DATE: May 10, 2018
TO: Planning Commission
FROM: Planning Manager
SUBJECT
Title
Recommended FY 2019 - FY 2028 Capital Improvement Program
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RECOMMENDATION
Recommendation
That the Planning Commission finds that the Recommended FY 2019- FY 2028 Capital Improvement Program is consistent with the Hayward 2040 General Plan.
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SUMMARY
The City of Hayward’s Capital Improvement Program (CIP) is a planning document for the upcoming ten-year period. It supports the City Council’s priorities of Safe, Clean, Green, and Thrive, and the three Strategic Initiatives - Complete Communities, Complete Streets, and the Tennyson Corridor. This planning document includes budget recommendations that contain revenue and expenditure estimates for capital projects. A new fund was added for FY 2019, Fund 401- Strategic Initiative Projects.
The proposed CIP budget includes approximately $152 million in FY 2019 and an estimated $503 million in the next ten years. Given that Hayward is a full-service city, the CIP covers a wide range of projects, including an Airport, Roadways and Streets, Transportation, Buildings, Water System, Groundwater, and a Wastewater System with a Water Pollution Control Facility, Recycled Water, and Renewable Energy. The CIP likewise includes projects and purchases for Facilities, Information Technology, and Fleet vehicles. As in past years, the document also includes Identified and Unfunded Capital Needs, which currently total over $400 million.
ATTACHMENTS
Attachment I Staff Report