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Staff Report City of San Bernardino
Request for Council Action
Date: January 23, 2017
To: Honorable Mayor and City Council Members =
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From: Mark Scott, City Manage4il
By: Brent A. Mason, Finance irector
Subject: Fiscal Year 2016/17 Capital Improvement Plan a
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Recommendation
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Review and discuss the proposed Fiscal Year 2016/17 Capital Improvement Plan and
provide any direction as to suggested revisions.
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Background
Each year, staff prepares a Capital Improvement Plan (CIP) in conjunction with the
annual operating budget. For fiscal year 2016/17, the budget development process was >_
delayed and a decision was made to prepare the CIP after adoption of the operating75
budget. This gave staff sufficient time to adequately assess the City's most immediate An
capital needs and present an appropriate recommendation to the Council. ""
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Discussion 71�
The FY 2016/17 CIP document is the result of many months of collective effort of _
several City departments. It represents the recommendation of the City Manager to the C
Council for the current fiscal year's capital priorities. While it only begins to address the
significant needs citywide, it incorporates several projects that will assist the staff in
identifying the current condition of some of its major infrastructure systems (streets, N
street lights, sewer collection system). The results of these projects will facilitate future ,.
dialogue with the Council as to the strategies that may be used to address the myriad of a
capital needs throughout the City, with what is a limited pool of resources. U
The purpose of this workshop is to have the Council review and consider the
recommendation from staff and provide any additional direction as these projects move
forward. Among staff's objectives for the workshop will be to review significant capital y
funding sources, discuss the projects proposed for the 2016/17 fiscal year, and equally a
important, to understand what is not able to be completed based on existing levels of
resources.
Adequate resources exist in the various identified funding sources for the proposed
projects listed in the fiscal year 2016/17 CIP. Once approved, budget amendments to
provide the necessary resources for the departments to move forward with the projects
will be presented at a subsequent meeting for approval.
Packet Pg. 119
6.C.a
Copies of the Proposed Fiscal Year 2016/17 Capital Improvement Plan were distributed
under separate cover. The Proposed Plan is available at:
http://www.sbcity.org/civicax/filebank/blobdload.aspx?BlobI D=23620.
Copies are also available for public review at the City Clerk's Office and in the Finance
Department.
Conclusion
It is recommended that the Council review, discuss and provide any direction on the
proposed CIP.
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Attachments
Attachment 1 — Proposed 2016/17 Capital Improvement Plan E
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