DATE: May 14, 2020
TO: Planning Commission
FROM: Planning Manager
SUBJECT
Title
Recommended FY 2021 - FY 2030 Capital Improvement Program
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RECOMMENDATION
Recommendation
That the Planning Commission finds that the Recommended FY 2021- FY 2030 Capital Improvement Program (CIP) is consistent with the Hayward 2040 General Plan.
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SUMMARY
The City’s General Plan is a planning document intended to guide the City’s capital improvement activities over the next ten-years. This year, the CIP has also been reviewed and developed to ensure that it supports the Priorities identified by Council as part of the City’s Strategic Roadmap.
The proposed CIP budget includes approximately $59 million in FY 2021 and an estimated $457 million 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; wastewater, recycled water, storm water, and water systems upgrades; construction of public buildings; airport projects; groundwater 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 $409 million.
ATTACHMENTS
Attachment I Staff Report