DATE: April 24, 2024
TO: Council Infrastructure & Airport Committee
FROM: Director of Public Works
SUBJECT
Title
Review of Recommended Capital Improvement Program for FY25 - FY34
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RECOMMENDATION
Recommendation
That the Council Infrastructure & Airport Committee (CIAC) reviews and comments on the Recommended Capital Improvement Program (CIP) for FY25 through FY34.
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SUMMARY
The CIP is a planning document intended to guide the City’s capital project expenditures for the upcoming ten-year period. The proposed CIP budget includes approximately $161 million in FY25 and an estimated $1 billion in the next ten years. Given that Hayward is a full-service city, the CIP covers a wide range of projects, which may include street construction and improvements; bike and pedestrian improvements; traffic calming; wastewater, recycled water, storm water, and water system upgrades; groundwater projects; construction of public buildings; airport projects; replacement of major equipment; clean and renewable energy generation; and other miscellaneous projects. As in past years, the document also includes Identified and Unfunded Capital Needs, which currently total $690 million.
The Recommended FY25 - FY34 CIP can be found on the City’s website and features a new online format. More information about navigating the new format can be found at the provided link.
Planning Commission Review
State law requires that the Planning Commission review the Recommended CIP to ensure consistency with the City’s adopted General Plan. The Recommended FY25 - FY34 CIP was presented to the Planning Commission at their April 11, 2024 meeting, and the Commission unanimously found that the Recommended FY25 - FY34 CIP is consistent with the City’s 2040 General Plan.
ATTACHMENTS
Attachment I Staff Report