Capital Improvement Projects Workshop

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CITY OF COLTON AGENDA REPORT Council Meeting of February 13, 2001 TO: Honorable Mayor and CouncilM tubers APPROVAL: Henry T. Garcia, City Manager FROM: Daryl J. Parrish, Assistant City Manager y! SUBJECT: Capital Improvement Projects Workshop DATE: February 8, 2001 BACKGROUND: On January 23, 2001 staff presented a list of potential Capital Projects and presented the concept of establishing funding levels for "neighborhood projects." Also discussed were Capital Projects completed in the recent past, the present, and the foreseeable future. Finally GIS maps were used to illustrate where Capital Projects have recently been completed, and where Capital Projects are being contemplated in the near future. The projects discussed include street improvements, curb gutter and sidewalk improvements, park improvements, and utility improvements. DISCUSSIONIANALYSIS: As a result of our dialogue with the City Council at the workshop of January 23, 2001, specific changes have been made to the list of projects submitted for approval. Additional project suggestions have been supplanted to replace the projects that were removed from the previous list. Finally, a list of "follow-up" items from the meeting of January 23, 2001 is attached to this report. The new project suggestions as well as the follow-up list will be discussed in more detail at this workshop. ENVIRONMENTAL IMPACT: None. FISCAL IMPACT: Revenues are available in Projects. The source of 1999/2000 Budget Surplus $337,380. RECOMMENDATION: the amount of $2,619,630 revenues include the JPA $842,250, and the AB 2928 .o fund Capital Improvement Lease $1,440,000, the FN Traffic Congestion Relief Act Staff recommends that funding be allocated in the budget for the projects specified on List #1. Additionally, staff recommends that the funding level for "Neighborhood Projects" be established at $100,438. Attachments