HomeMy WebLinkAbout220412_Item 3.1_Council Report Presentationl
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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
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WORK IN
PROGRESS
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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
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WORK IN
PROGRESS
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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
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WONK IN
PROGRESS
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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
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�. Non -Discretionary and
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Discretionary
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WOHK IN
pROGREss Active Projects
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Funding Sources
and Status
Unrestricted Funds
Enterprise Funds
Transportation Funds
Shoreline Regional Park Community Fund
Development Fees and Charges Fund
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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?