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File #: 25-276    Version: 1 Name: CIP Presentation
Type: Staff Report Status: Agenda Ready
In control: City Council
Meeting Date: 6/9/2025 Final action:
Enactment date: Enactment #:
Title: Adopt Three Resolutions to 1) Approve Project List 'C' - Hesperian Bike Lane Gap Closure in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 for final adoption; 2) Authorize the City Manager to Reject All Bids for the Mulford Marina Branch Library, Project No. 2018.2400 and Not Include Project List 'A' - Mulford-Marina Branch Library in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 as a Funded Project; and 3) Approve Project List 'B' - Lewelling Boulevard Class IV Bike Ways in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 for final adoption; and Discussion of Draft Capital Improvement Program 10 Year Plan FY 2026 through FY 2035
Attachments: 1. A - CIP Project List C, 2. B – CIP Project List A; Rejection of Bids Mulford-Marina Library, 3. C – CIP Project List B, 4. Presentation
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Title
Adopt Three Resolutions to 1) Approve Project List 'C' - Hesperian Bike Lane Gap Closure in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 for final adoption; 2) Authorize the City Manager to Reject All Bids for the Mulford Marina Branch Library, Project No. 2018.2400 and Not Include Project List 'A' - Mulford-Marina Branch Library in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 as a Funded Project; and 3) Approve Project List 'B' - Lewelling Boulevard Class IV Bike Ways in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035 for final adoption; and Discussion of Draft Capital Improvement Program 10 Year Plan FY 2026 through FY 2035

Staffreport
COUNCIL PRIORITY
* Infrastructure

SUMMARY

Staff will present the Draft Capital Improvement Program (CIP) 10 Year Plan FY 2026 through FY 2035 (CIP Plan), which contains recommendations for projects to be funded as part of the Operating Budget for FY 2026 and FY 2027 as well as projections for projects that could be funded in FY 2028 through FY 2035. In addition, City Council will consider approvals of three individual projects in the CIP Plan to account for individual City Councilmember real property conflicts of interest in which Councilmember recusal is required. These decisions will be final, with the remainder of the CIP Plan to be brought forth for final approval and adoption on July 7, 2025.

RECOMMENDATIONS

Staff recommends the following:

* Approve Project List 'C' - Hesperian Bike Lane Gap Closure in the Capital Improvement Program 10 Year Plan FY 2026 through FY 2035. The resolution will be an approval for the CIP 10 Year Plan FY 2026 through FY2035 for final adoption on July 7, 2025
* Authorize the City Manager to Reject All Bids for the Mulford-Marina Branch Library, Project No. 2018.2400 and to Not Include Project List 'A' - Mulford-Marina Branch Library in the Capital Improvement Program 10 Year Plan FY 2026 t...

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