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HomeMy WebLinkAbout220412_Item 3.1_Council Report Presentationl C ITV 14,kLL 11U � J111imEd City of Fiscal Year 2022-23 MountainCapital Improvement P View Ed Arango, Assistant Public Works Director/City Engineer Public Works Department April 12, 2022 = City of Mountain View f,""N X,J WORK IN PROGRESS �lf�flre Biennial planning cycle Non -Discretionary and Discretionary Active Projects Funding Sources Status Scheduled "roll forward" wo o Modifications to some "roll forwards" o New projects o Amendments = City of Mountain View f'"'N X'J ,zZzIf , WORK IN PROGRESS r.!.r�,®J' Biennial planning cycle Non -Discretionary and Discretionary Active Projects Funding Sources Status • Annual and periodic maintenance and repair projects • Projects not fitting Non -Discretionary = City of Mountain View f'"'N X'J QLX WONK IN PROGRESS r.!.r�, Jf Biennial planning cycle Non -Discretionary and Discretionary Active Projects Funding Sources Status o 329 Active projects yo 5 -year Average of New Projects (Table 1) Five -Year Period 2012-13 through 2016-17 2017-18 through 2021-22 Average Number of New Projects per Year 51 59 Average Total Budget of New Projects per Year $27.9 million $64.8 million = City of Mountain View 1:1,0 26 Active Projects � SUMMARY 1 Completed 5 Starting Construction in 2022 18 in Design 11 Starting Construction in 2023 Sample Projects Caltrans EI Camino Real Repaving 3 Traffic Signal Replacements Miramonte Repaving California Street Pilot 5 = City of Mountain View 1:1,0 26 Active Projects o 13 Projects on High Injury Network RE j o 15 Projects at Ped/Bicycle Crash 2014-2019 Locations 20 Project with Proven Safety Measures for Collision Type o 15 Projects along Suggested Routes to Schools o 4 Projects Remaining • Paving Projects • Bicycle Lane and Crosswalk Striping = City of Mountain View f"qv Biennial planning cycle A'J f� �. Non -Discretionary and r� Discretionary ,fzzz/, WOHK IN pROGREss Active Projects I,fAfl Funding Sources and Status Unrestricted Funds Enterprise Funds Transportation Funds Shoreline Regional Park Community Fund Development Fees and Charges Fund 1 It City of Mountain View • Annual and periodic maintenance and repair projects • 25 planned Non -Discretionary (Table 4) including 2 modifications "A �E Modifications (2) E* Annual Street Maintenance (23-01) Forestry Maintenance Program and Street Tree Replanting (23-18) 1 It City of Mountain View • Roll forwards • 17 Originally planned • 6 Deleted/Amended y • 4 Deferred • New Projects (Table 6) •Project Amendments (Table 7) 7 planned roll forward Discretionary (Table 5) 1 It City of Mountain View • Roll forwards o Focus on Immediate Needs • New Projects (Table 6) E* o Staffing Resources Available o 12 New Projects • Project Amendments (Table 7) 1 It City of Mountain View • Roll forwards • New Projects (Table 6) •Project Amendments (Table 7) Scope and/or Funding Changes 31 Amendments City of Mountain View 6/PAC April 27, 2022 PRC May 11, 2022 City Council Adoption June 2022 = City of Mountain View Question: Does the City Council support the Fiscal Year 2022-23 CIP project recommendations, including: • Roll -Forwards; • Modified Non -Discretionary and Discretionary Projects; • New projects; and • Amendments to existing projects?