DATE: April 13, 2023
TO: Planning Commission
FROM: Director of Public Works
SUBJECT
Title
Recommended FY 2024 - FY 2033 Capital Improvement Program
End
RECOMMENDATION
Recommendation
That the Planning Commission finds that the Recommended FY 2024 - FY 2033 Capital Improvement Program (CIP) is consistent with the Hayward 2040 General Plan.
End
SUMMARY
The City’s Capital Improvement Program (CIP) is a planning document intended to guide the City’s capital improvement activities over the next ten years. The CIP has been reviewed and developed to ensure that it is consistent with the City’s General Plan. It has also been developed to support the Priorities identified by Council as part of the City’s Strategic Roadmap.
The proposed CIP budget includes approximately $115 million in FY 2024 and an estimated $905 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; bike and pedestrian improvements; traffic calming; water, wastewater, recycled water, and storm water systems upgrades; groundwater projects; airport projects; construction of public buildings; clean and renewable energy generation; replacement of major equipment and other miscellaneous projects. As in past years, the document also includes Identified and Unfunded Capital Needs, which currently total $511 million.
The Recommended FY 2024 - FY 2033 CIP can be found here <https://www.hayward-ca.gov/your-government/documents/capital-improvement-program> on the City’s website and is presented in a user-friendly online format. More information about navigating the online format can be found at the provided link.
ATTACHMENTS
Attachment I Staff Report