Capital improvement program

We're not anticipating the new permit would request specifically any capital improvements to meet the new

We have placeholders in the out years for our CIP to learn more and do evaluations

supporting capital improvement programs across seven departments and 19 funds

those are promises to the community that we're going to deliver on those capital projects

we would redirect the currently uh planned spending on the current public safety building towards either of these options

Across the six-year CIP, there's a total of 126.1 million to support 16 capital projects

the 2027 capital budget totals 135.4 million and 827.7 million across the six-year capital planning horizon

There's roughly $5.85 million in next year's budget for CIP.

We would return to you next year um and go through what the capital priorities are and identify the next six-year CIP.

I think something that wasn't touched on is we are looking specifically at the parks and recreation CIP.

All right, the final section is focused on the capital improvement program.

Public Hearing and Consideration of a Recommendation Regarding the 2027-2032 Utilities Capital Improvement Program

The buildings that we're bringing forward in the capital improvement program um this year and in other years include those

capital projects are generally defined as physical assets with a useful life of 15 years

The 2027 to 2032 capital improvement program identifies 135 million in new appropriation for 2027 to support 131 capital projects

Public Hearing and consideration of a recommendation to the City Manager and City Council on the Recommended 2027-2032 Capital Improvement Program (CIP).

Public Hearing and TAB Recommendation regarding 2027-2032 Capital Improvement Program (CIP)

considers uh uh energy uh uh costs associated with um their uh capital planning.

2027 Operating and 2027-2032 Capital Improvement Program Budget (75 min)

They're very near each other, but they are two separate projects, North 30th and South 30th Street Safety Improvements Project

a lot of CIP projects in particular community has interest in

we have the words and other capital projects. What does and other capital projects mean exactly?

authorizing the issuance of general obligation bonds for the purpose of financing community recreation, safety infrastructure, and other capital projects

Information Item – Capital Improvement Program In Depth (6:10 p.m.)

Capital Improvement Program (CIP) and Wildfire Resilience Investments Update (50 min)

Staff Presentation and TAB Feedback - Draft 2027-2032 Capital Improvement Program (CIP)

we also request that the DDA plan of development fund a capital project at the main library

facilities uh energy impact uh and environmental impact uh as part of the um full uh capital improvement planning process

the question of authorizing the issuance of general obligation bonds for the purpose of financing community recreation, safety infrastructure, and other capital projects

The next question compares the CIP, the capital improvement plan submitted in November 2025

since there's a capital improvement plan on record with C dot, I do want to clarify because there have been some questions about the CIP

the CIP that's officially documented preceded our time. It's a static document

authorizing the issuance of general obligation bonds for the purpose of financing community recreation, safety infrastructure, and other capital projects

Information Item – Capital Improvement Program Introduction (6:10 p.m.)

What's going to be really critical as as was described through the discussion is is being able to move forward the capital improvements

early implementation will be guided through the upcoming budget and CIP and work planning efforts by individual departments

Later tonight, you'll hear more about the capital improvement program, our CIP budget, which guides capital investments over the next 6 years.

This fund is dedicated, to support our CIP programs.

to consider going out to the community with requests for a vast array of additional funding um for capital improvements projects

we're asking money for capital projects. Where are we reducing the cost on those existing ones

We start design on a project when we have a funded capital project.

the carry forward capital improvement program dollars that were unspent in 2025 and brought forward into 2026

we're going to give a very highle overview of our 2027 CIP for our needs

and a couple of other capital projects whose total cost is approximately $3 million

In scenario two, however, due to the year-to-year costs associated with critical capital improvements planned over the next 14 years

Looking further ahead, our capital improvement plan includes replacement of airport's permanent fuel tank infrastructure, which would allow us

And then in July, we will start that, 3-month CIP process and an information item on the capital improvement programs.

And so, a pretty significant shift in the future schedule that you may have noticed is the capital improvement program.

the CIP is actually based on last year's CIP, because as you know, we're on that annually.

and then in June, in addition to the CIP, Also plan to talk about

as we do, you'll see over the next 3 months, some capital improvement program.

Get to this in, in, relation to the, the, capital improvements

our current uh 6-year CIP, spanning from 2026 to 2031 in the CCRS, or Community Culture Resilience and Safety Tax Fund

We would propose spreading out projects and funding across the CIP period, so it's roughly $2 million a year.

They will consider different kinds of opportunities to phase things because we know we may have to break some of these big building costs down over time

within the next few years, within our CIP period, and we have a 6-year CIP period.

We're looking at potentially generating revenue from them through the sale of those properties to help support more capital projects.

that would then have to be looked at in our broader CIP to see if it even kind of fits

a Phase 1 capital improvement project that you're seeing the plan for.

Then, in May, we'll have our first pass at the Capital Improvement Program, and introducing that

It gives options for um making larger progress on a capital project, a large capital project, etc.

allowing for better capital project planning across the entire system and increases the city's ability to leverage financing options.

in May, we're looking forward to a Capital Improvement Program Overview

there's a capital improvements policy, homeowners can make upgrades

as it relates to the 27 through 2032 Capital Improvement Program, we will start talking about that in April.

allowing debt to be increased up to $262 million for capital improvement projects funded by the CCRS

voters granted the city massive new debt capacity for capital improvements.

I guess… oh, did you touch on the CIP tour? In May? Is that what we're talking about?

And then in May, we'll have… A capital improvement plan overview

1% of the budget for certain capital projects are dedicated to public art projects

Yet, it isn't even in the queue for the CIP and the CCS project list.

we don't have resources to focus on a capital project in 2026 for bike parking uh infrastructure roll out

The capital project expenditures will be addressed to RAV in May.

We have a computer model, and we share a big portion of that with the board when we go through the CIP process

you can get a sense of the capital improvement projects that are going on across the city for our park system.

Woven in there will be an update on our capital improvement program.

ultimately I think you could see some of these trickle all the way down to the capital improvements program

this is a mechanism to get at some of the ongoing maintenance um long-term capital improvements outside of the mill levy

the citywide strategic plan, the budget, the CIP, individual what we've historically talked to as department plans

until there's a larger capital project happening somewhere on the hill that we can add these funds to.

When the capital improvement program is approved, it is a 6-year projection.

how does a project get onto the CIP list, and what exactly does it mean to be on the CIP list

if someone could offer some clarity on the CIP list

Utility CIP focus is maintaining and replacing aging infrastructure and increasing reliability

CIP is Capital Movement Plan, not projects, was that

that could influence, what we need to do in our CIP

aligning CIPs and of course they've got the 14th Street project

just like we do with all capital projects, we'll have to look at cost estimating at the time of funding

city funding for the CMAC Avenue improvements was included in the 2026-2031 5-year capital improvement program

and probably just in general, your question about the capital project and CIP.

we do have different line items within the CIP for

or you want it on the CIP, as a priority

we have infrastructure projects, we have CIP, and we have council that has a process

also included in the CIP is 97.6 6 million in funding from the community culture resilience and safety tax

Our 2026 to 2031 six-year capital improvement program uh represents a comprehensive six-year capital plan

every year we go through an annual budget process, a capital projects, planning, zoning standards, work planning

the CIP, in the end is a model that measures and weighs all these different things

the current revenues are structured in a way over this six-year capital improvement program that supports nine capital projects

supporting nine capital projects with the existing CCRS tax

identifying all planned capital improvement uh projects and their estimated costs over a six-year period

I know the expense assumptions were down significantly, but again, it was really that capital, improvement program

helps us find the 1% that is part of the CIP policy

for our capital improvement project at 1100 Spruce Garage, as well as the Faith Julian Garage

the 50-foot easement was important to the upcoming capital projects of the South Boulder Creek Flood Mitigation Phase 2

to recommend the 2026 2031 Parks and Recreation Department Capital Improvement Program

Collectively, this adds up to just under $2 million, and that's the CIP out of the Permanent Park and Recreation Fund.

you have formal approval over the capital improvement program and expenses and improvement direct fund

The purple, if you will, at the bottom, that is the portion of the capital improvement plan that is dedicated for art

Moving into our capital improvement plan, you can kind of see here how it's broken down,

It previously didn't necessarily offer capital improvements, but this would, allow them to then use this funding

all of those eventually trickled down to things like the Capital Improvement Program

The request for certain funds for capital improvements have to demonstrate how they are implementing the comprehensive plan.

And we don't have any capital improvements next year. Our capital improvement is the electronic signage

The capital improvements for the next 5 years going forward, we want to year mark $100,000 at the minimum

the projects we've discussed this evening are really just a snapshot of the fully recommended 2026-2031 CIP

As mentioned, the 2026 capital budget stretches across 7 departments and totals $113.3 million in 2026

the Capital Improvement Program is the culmination of the ongoing capital planning work across seven departments

we're still in the building the first round of major infrastructure in the floodway

So for the 2026 through 2031 capital improvement program, there is $1.7 million in 2026 and $3.5 million in total budget

across the six-year horizon will support uh 173 capital projects for a total plan spending of 789.5 million across the six-year horizon

So, this next section will focus on an overview of the six-year CIP as well as share forward examples of major capital project investments

those directly influence our operating budget, capital improvements program, and zoning and development standards

Great, so now we'll jump into our capital improvement plan.

I'll then jump into CMO's recommended budget, as well as our CIP plan, and then I'll go into more detail

they can leverage this asset for, for capital projects, including a $1 million project for HVAC and roof replacement

but also the capital improvement program and the budget.

Over the 6-year CIP, it includes funding for Civic Area Phase 2, the East Boulder Community Center renovation, and Pearl Street Mall.

it's really that one-time capital improvements that developers can provide

to fund capital improvements with the proceeds thereof to be used for capital improvement projects in the city of Boulder

the 2025 to 2030 CIP capital improvement program is planned for the Eastbuilder Community Center, Civic Area, and Fire Station 2.

authorizing the increase of debt to build and maintain capital improvements with the proceedings thereof

looking at a prioritized list, making sure that there's staff capacity to support those projects

Does that even apply to capital improvement projects?

So especially 2019 and 2023. This is where we have a lot of capital projects going on.

They're going to be hearing more on later, and also the capital improvements.

You've heard about him today because he's managing a big capital improvement program.

So just a little bit more detail around our major cip changes and projects that are coming up.

So the biggest increase from our budget is coming from our capital budget.

And as part of that, we're looking at 3 million dollars next year, and that's split.

Our 1st topic tonight is to look back again and to kind of finalize our discussion on the Cip.

and then looking ahead at how we'll finance upcoming capital projects

what's being asked of the Board is a recommendation to council on the 2026 cip.

we're going to continue to work on the capital improvements preparing for big Cmgcs

We finally have a really solid capital improvements team and a fully staffed maintenance team.

I have a short presentation on this, and get into a little bit of the capital improvements that we had.

Really going to be addressing a lot of our deferred maintenance majority of that is within our garages.

So pretty big, hefty cip budget of about 36 million dollars over the course of 6 years.

But as you saw on the previous slide, a pretty big increase of the cost of capital.

So when it was funded as a cip project a few years ago.

So these, again, these are 1% of those capital improvement projects which we allocate.

So that's a combination of 1% of some Ccrs projects as well as 1% from the remaining 90% that's dedicated to public art

But it is kind of held aside for public art in these capital projects.

but we have the flexibility to shift cip across funds.

as well as the Cip and Mark Davidson will be sharing information tonight and next month as well

any questions on Cip. Okay, I think we've gotten answers to a lot of these throughout.

They're talking about their cips and how they're not meeting budget, and how all of these infrastructure programs

the capital improvement program and rates and a recommendation to city council in July is probably the most important thing

and that is to look at our capital improvement program. Um each year

put out there when you consider this Cip, that the Department is actively working on how to shore up

where both the capital improvement programs, as well as the operational budget for 2026 will be approved

talk about the capital improvement program here that we are recommending for 2026 to 2020 to 2031

in support of the CIP, the capital improvement program

the Board makes a recommendation on the cip

which is a 6 year cip in the city of Boulder for capital improvements

the Cip in particular, the capital improvement program

if you think about our six-year capital improvements program process that also each of those projects are evaluated against the SER framework

implementation of uh our CIP projects and and where those are located where our major investments are located

if we don't have a capital improvement plan, or request it, or even an ambitious capital improvement plan.

parking didn't have much of a capital improvement, because capital improvement was such a high.

we're waiting to make sure we have a good capital plan moving forward before we actually act on it.

Some of this fund is the staffing for the planning team and then other is the actual capital projects.

We used to think that a cip project would be 10 to 12 months. We know that that's not the case

We subtract out any cip capital projects before we calculate that reserve level, because every project carries its own unique contingency to the budget.

we changed the way we prioritized projects with equity in mind

This table does assume that all capital projects, including the carryovers that I touched on in the prior slides will be fully spent in 2025

let's move straight into the main topic. Then on the capital improvement program.

We have good funding for the capital improvement programs necessary in our assets.

And then our capital improvement program that is not finalized yet

I will say, the reason I said that capital improvement program was red.

different programs that fund the majority of our capital improvement programs

other funding sources that make up the cip are the transportation development and impact fees

good to be with you here for part 2 of 3 of the capital improvement program

in the current six-year capital improvement programs are somewhat shielded for this

there are some city capital projects that are more shielded from potential tariff impacts than others

to increase revenue sufficiency and funding flexibility for the organization um for the city's backlog of uh capital infrastructure

and then again, going back to the 25 through 31 Cip.

We're going to be doing some realignments for that economic vitality, one, that big one and the capital improvement program.

our capital improvement program spending was just a little under from what we were anticipating

All right, we're going to shift to the Cip capital investment program you saw this last month.

this really focuses on the department's projects that do exceed $50,000 in nature

there is some needed streetscape, public realm and capital improvement uh projects in in each district

and then we'll hit June the cip and rates

we typically have a a 3 meeting series for the capital improvement program and rates.

I want to spend a little bit of time talking about the expense side of things on our capital improvement program.

So you're fulfilling your duty by reviewing the capital improvement program as tab.

we're pleased to be speaking with you this evening about the capital improvement program

As we get into our capital projects, you will see that we have capital between 5 different funds.

It's predominantly used for capital improvement plan. So you'll hear about it as part of the cip.

So they also do the capital improvement program. And that's how we any project

how we budget for local match in our CIP um annually

it's Boulder's formal review process that assesses the potential impacts of capital improvement projects

Now that the 1st phase is largely complete and then continuing to look at capital improvements and the transportation demand management components

There are some key capital improvements that are needed moving forward, including Pearl Street improvements.

a long list of backlog of capital projects, renovation projects, replacement projects.

we're excited to have advanced funding for over 20 uh 20 capital uh key capital projects and the extension.

recognizing the needs that we have across our portfolio for capital projects

I did not see a whole lot of you know bridge repair and and that sort of common sense uh infrastructure repair

we could just say we're not gonna try to deal with the cip tonight

can I just ask just a question about the timing on cip and budget

Would the Board like to talk less about plan plan implementation, cip that kind of thing

We're seeing that predominantly on the cip side of things.

So you are seeing the slow ramp back up in Cip spending on this next slide.

It's very rare. You can get capital improvement money through these governance bodies.

This is a cip capital enhancement. Again, through the transportation department.

the approval of the project budget in the 2015 or I'm sorry, 2025 capital improvement program and 2020 annual budget.

Looking at some capital improvement improvements is also a key priority, including the slew and the potential for a pocket park

We do have a traditional role in the cip

The charter should be amended to get rid of this if if it if planning board really is not going to have a a practical role in reviewing the cip

you responded to one of these suggestions regarding the cip, and you said that planning board has no purview over budgetary matters

We know there are some capital improvements that have emerged as priorities, including garage, repair some underlining of power lines

identify revenue options for the number of planned capital improvements

for these large capital projects we have multiple work streams that are all taking place

we can also move projects around within the future six-year Capital Improvement program and we do that from time to time

So we have allocated some capital improvement dollars to be had for hill revitalization

they prioritize their capital projects list or anything related to transportation on the right of way

Community Vitality is working closely with transportation and mobility department on uh Capital project to improve the medians along Broadway adjacent to the Hill district

Community Vitality is working closely with transportation and mobility department on uh Capital project to improve the medians along Broadway

all of the Capital Improvements that we are focused on uh related to The Vision zero action plan

When we bring you the cip this year, we'll try and be more explicit about how things were prioritized

you know Cip is planning. It's 1 of the titles within the cip world as well as design and rehabilitation

So this is just a quick summary of sort of major park projects.

through the capital improvement plan that the city adopts.

These are 1% funds from the Capital Improvement Project budgets to renovate this campus.

there's still opportunities to make requests for major maintenance of public art through the capital improvement process

but I on the note of we we heard folks loud and clear when we did our cip tour folks with you all in August.

a lot of big capital projects you ever put any kind of insert in the bills

and the Board's diligence, and working through the cip and giving us feedback on the rates

2024 was a full and busy year for the water operations, teams due to juggling multiple large cips

And that in particular is a lot of the Saint Julian. contributions back to our capital projects.

2 utilities programs beyond the current 6 year cip that might be affected by reprioritization due to the planning reserve

city does like city initiated capital projects as part of the build out of some of those areas

and the cip program and the rates for kind of seeing all those things.

There's a major capital project that we have going on there, replacing some pipelines

identified this particular campus as a priority in the capital improvement programs.

we have capital projects across the city for things like that

could somebody please speak to the CIP what do we have coming up

the good news is that your existing cips already have projects which allow the

And annually they manage capital improvements. We manage capital improvement projects.

And annually we're working on capital improvements, managing assets and cages on the hill

So again, the accredited parking organization also requires certain level of performance of our garages. Hence all of the investments in our garages

they are going to have three capital campaigns one for courts one for Primos and one for North Park all underfunded

the Primos Project and the North Boulder Park Project and the Civic Area Project are set up

And so I think that's where that engagement with youth will be specific to capital improvement projects.

and then the thought was to do the November Board meeting at the 63rd Street Water Treatment plant and do a tour of some of the capital project work

it is today a vehicular bridge is it publicly owned or privately owned

that likely would be some type of um Capital Improvement borne by the city so right now it's it's it's being proposed

transportation and Mobility has informed us that that is very far out on any kind of capital Improvement list

change the scope or the intended funding level for this Capital project

that is advancing uh several projects across uh 19 funds and Department supporting uh over 200 projects within the capital Improvement program

looking at our Capital Improvement program uh across the six-year CIP

we're continuing to do our capital projects to get all of our garages up to a state of good repair.

with our our team and our capital improvement contractor and our maintenance staff.

As the Cip works, also that it's a rolling cycle 5 years out.

Opportunities where the foundation can come alongside our capital improvement program.

You could also know that we work with play on many other things beyond just capital projects.

beautification capital projects asset management and Associated programming in our districts

the purpose of GS is to focus on Capital Improvements of public facilities

the work on beautification, capital projects, asset management, placemaking and associated programming in our districts

issue bonds to pay for capital projects within or benefiting the districts

to take a look at our plans for capital projects our funding availability

our Capital Improvement program uh supports over 200 capital projects across the six-year Horizon

I shared a very highlevel overview of our Capital Improvement program earlier in the presentation

assesses the potential impacts of capital improvement projects to help select the best conceptual design alternative

and that the project that was mentioned on the cip bike tour, the the safer signals project

So we are looking at some large capital improvements to preserve the property or to move on from it.

And then capital improvements. So reinvesting dollars into new stuff.

Gids are focused primarily on providing capital improvements, and public facilities

specifying the the current proposed capital improvement program. Budget

I can't find the word tennis tennis court anything in our six-year cip

does the Board have any recommendations on the list of cip projects that will be required to undergo a community and environmental assessment process

in the capital improvement program is that capital appropriation fluctuates year to year

2025 through 2030 capital improvement plan, and that particular line

Lots of work within our garages. So Cmgc is our construction manager, general contractor.

We had a big, heavy expansion on capital projects, specifically managing our garages

And the cip line item is what we expect will be to maintain the system ongoing.

You certainly saw it as a line item in the Cip and we have provided updates

Capital Improvements that were identified in the most recent airport master plan and reflect Optimum scope and timing for the 18-year planning Horizon

approximately 20 acres and that is the scope of the ability to generate additional revenues to cover our Capital project needs

the difference in the capital Improvement plans under the two scenarios is the key difference

also influences budgeting and resourcing across the organization including within the city's annual capital improvement program and the operating budget

Move to recommend the 2025 to 2030 proxy department, capital improvement program, cip to planning board and city council

There's 55, and a half 1 million dedicated towards cip projects, and the full list of projects is included in attachment.

We continue to focus on the projects that you're well aware of. But we have realigned budget from areas

So capital is typically like a large investment into like an asset.

that sales tax that's dedicated to capital projects.

Something else we really want to do is security enhancements are garages.

that they're all heavy lifting on the capital improvement program.

we did wanna open it back up to the board for any other questions about the proposed capital improvement program.

So the 1st item we have tonight, as I just mentioned, is the public hearing on the capital improvement program, and we are seeking a board recommendation.

We're always trying to find ways that we can incorporate our more and more into our large capital projects.

We're hoping that we get approval, for it is really focusing on streetscape renovations.

And the capital improvement is probably lower than what was budgeted originally.

process that assesses the potential impacts of capital Improvement projects to help select the best alternative

If the capital project is moving forward, we got kinda yeah, yeah.

cip is over within the department plan as well as the Federal Investment Strategy Review last year

This does go to the CIP. But one second out for a question here.

It's not new capital projects. And that isn't.

capital improvement program overview key projects, financial information and then discussion points

pretty aggressive capital plan through 2031, 2032 for our storm and flood fund

How much flexibility does Cip have for economies of scale, or when you're in a project

So this cip that we're putting in front of you. It comprises a nearly 120 million dollar investment

It's the primary way that we are able to make enhancements to our transportation, infrastructure, and our overall system

last month we provided an overview of the already approved 2019 to 2024 capital improvement program

this is a annual maintenance and infrastructure transfer from uh the general fund to the C uh to the governmental Capital fund

it is the capital improvement program, and and those are the board members.

So we'll keep going back in June, with a deeper dive on the cip.

there's lots of things that influence capital project but probably the main drive there.

those guidelines show what the the process is for doing an environmental assessment, or for doing for considering capital improvements, projects.

So that will vary from project to projects when it's a capital projects happening and transportation.

And I I I spoke to that at our cip meeting the other day.

A lot of that is because of the cip carry forward from 2023 into 2024 for those existing capital projects.

And that's a major redevelopment of the Boulder Junction area. The impact fees for that obviously identified with that increased park service needs.

we ask you to provide comments and feedback on the capital improvement program we outlined in the memo

That same practice doesn't always occur on the private development projects and on our capital improvement projects.

is a critical part of helping us to bring together the annual budget and capital improvement program

our Capital Improvement program will continue to focus on investing in sustainable ongoing Capital maintenance

that we must make additional future Investments for ongoing Capital maintenance and that this additional investment is needed

looking at our uh six-year development of the capital Improvement program one of the things that we are focused on

And it's just a green waste project and maybe also a recommendation on the capital improvement projects.

We're planning to spend a lot more money. Even capital improvement.

Okay, I'm gonna switch over to the cip first touch.

So again Cip related timing related, and really just show what the department is funding.

And then I will be presenting the cip. First touch.

We have 3 meeting series on the capital improvement program, which is something that we landed on several years ago

council will review the capital improvement program as it goes through the annual budget process

infused in our multi-year capital improvement program and departmental work plan

We are currently performing major capital improvement program updates at the 63rd Street water treatment plant

That would be a pretty massive capital project that we don't funding for so some practical obstacles

We haven't really had much of anything other than a you know the capital improvement plan for the signage.

Another cost coming up this year is is the capital cost associated with the Cross district analysis

And then also for any large capital investments that either district would like to do.

as we talk about the capital improvement plan that, you know, is annually approved.

Next one he will be hearing more about the cip.

And I think you know it's something we do keep top of mind with with our capital project work

So some of our our capital projects that we're working on the photo enforcement expansion.

when we work towards the updated or excuse me the upcoming capital improvements

more likely construct any of the capital improvements in early to mid next year

our cip kept growing every year. We plan for the next 5 years, and we would add projects

the capital projects we have across all of all three utilities water Wastewater storm and flood

if there are a number of capital projects in the city that um the the open space is such an asset

the South Boulder Creek project would be considered a capital Improvement project for the district so annually they will contribute funds

I believe the majority of those are in the capital Improvement program and so they have an Associated budget

there's actually gonna hopefully be a cip project happening in the next 2 or 3 years

these are the 1% for our projects that are usually funded through our cip program

we do a six-year CIP um every year and it's it's it's rolling on six years

will IT Crowd out um expenditures for Capital Improvements yeah great question

property acquisition and Capital Improvements associated with those 47 miles of creeks and drainageways

we have some bonds, and we talk about projects that will be package together in those bonds

And this project was one where there was a a buried line that was leaking.

that's just the first year of that $400,000 funding, and you'll see that it does continue through the 6 year Cip

Look, are currently part of our upcoming cip process.

You all see our capital improvement plan. But wanna remind you of just high level timing of some of the key projects coming this year

We implemented 3.4 million dollars in capital improvements in all of our districts

it also informs spending for Capital Improvement projects

So there is, a city CIP project. That's planning, crossing improvements on baseline this year.

This year we have a 5.2 million dollar capital improvement program

We had a ton of capital projects going on in 2023

now looking at some of the major capital projects we're advancing in 2024

the challenge with putting a total Capital cost is it's so subject to timing

the sale of some of those buildings will generate proceeds necessary to help fund new capital projects

We also have some dollars to underground power lines in the downtown district using dollars.

We have an even larger capital campaign in 2024 5.2 million dollars in improvements that includes

The payment management program is a major part of our annual cip

Capital Improvements projects always happen you know in the afterthought and what my concern here is with that

vetted and included as a capital Improvement um project and and uh implemented through the CIP

Improvements program or the CIP and future support of capital Improvement projects that would support the envisioned mixed use neighborhoods

factor into the capital improvements updates of having to upgrade certain lines

just a a current list of the capital projects that are happening in the city it's just you know it would be great to see how this lays in context

so that is slated for our Capital Improvement projects for 2024 um outlined as as a special project

the proposed land use map changes before the board this evening would not materially affect the currently adopted cip

municipal services and capital improvements moving on to the fourth does not materially affect the adequacy of availability

would not materially affect the adopted capital improvement program or cip

it could be impacted by the closure of the Randolph garage the month of October for capital improvements.

if you guys have any other questions about capital improvements

the status of the parking garage, capital improvements. projects, and the outdoor dining

But as additional facilities are constructed in the future through the department's capital projects

as well as the completion of planned capital projects as those are implemented in the coming years.

our cip spend is up 2.3 million over last year

out of the revised budget. I do want to point out that we do have 21 million appropriated for the cip

I would hope in the case of this capital projects and all projects that they're willing to be transparent about resource implications

what might be the most expensive city of Boulder capital project in my time on the board

on the tab cip bike tour. We stopped at the Thirth and Colorado intersection to see the 2 underpasses

so long-term strategic thinking around uh uh more Capital campaigns not ongoing um operations

Improvement program or CIP in 2024 the planned investment is 141 million 93 million over the course

the recommendation from planning board about the cip regarding the airport items

The the board is acting on the capital improvement program.

capital improvement work that we've done since then, like the improvements to the wastewater collection system

overall we have 141 141 million dollar proposal for 2024 that's almost uh a little over 900 million dollars

Capital maintenance and Capital Improvements along the Pearl Street Mall in preparation for the 50th anniversary

the 2024 to 2029 CIP recommends an additional 13 million in appropriation for new projects in 2024

the community culture and safety tags or primary capital. Tax for general capital projects across the city.

Did you have any thoughts on the budgetary aspects. Any. The capital improvement program?

Vile Avenue Bridge is now in the cip for the Transportation Fund

providing an update on the 2024 2029 transportation cip

wanting to explore, maybe a long longer term. Capital major capital investment, leveraging some, maybe some huge dollars

a motion that says we support Staff's work regarding Cip

as we took the the earlier vote on the CIP

there had been a capital Improvement project approved for 2025 for redevelopment of 14th Street lot

I will move to recommend the approval of the 2,024 community vitality proposed budget, including the 22 or 2029 Capital Improvement plan.

Commission is council, or recommending approval of the proposed 24 budget, including the 2024 to 29 capital plan.

we do have some lofty aspirations in our capital and department, where we see a pretty big increase

So when planning board, looked at the capital improvement program last year

Can we be looking at in our 6 year cip down the road

What are the capital improvements that the city can get behind, that those will be discussions

and really figuring out how to fit this in and these historic assets with our entire capital improvement program

Prior was actually seeing some of the projects that we're talking about. And so post cip finalization.

I just wanted to give a quick overview on the capital program again.

We do have an increase in our capital overall. Capital improvement planning.

And the capital improvement program represents the culmination of hundreds of hours of staff time going back to January

Our first item tonight is a public hearing on the capital improvement program.

really excited to increase the efficiency of our capital projects in particular, with our structures

And then we've got to have some capital planning dollars for our Holder Junction districts as well

this is the snapshot of our capital improvement program

and there's a cip budget council will see both of those.

our 24 to 29 C. I. P. Represents an approximately 100 million dollar investment with 17 million dollars in grants

on the 2,023 to 2,029 capital improvement program being a public hearing.

We've actually already allocated the funds for the design portion of the project that was completed in previous previous cips.

before we get into the projects themselves, I did want to touch base on cost escalation.

So just as an overview on the agenda again, I'll talk through just really an overview on the capital improvements.

What we're asking you to approve tonight is really the one year Cip, since that is the appropriation.

anticipate bringing you a brief item at your July meeting to get input on sites that will align with our capital improvement plan

we have reviewed everything we do have a 2 suggested motions for you tonight. related to the capital improvement program

the capital improvement program is the way that we invest in our transportation system

We've got so many new projects in the cip along with our existing ones

setting that amount aside within the governmental Capital Fund in anticipation of two high cost but key capital projects

using those sale proceeds to help reduce Capital costs

And then we can talk a little bit about in the state of the system what that CIP looks like

that number increases with your approval of the CIP in June, it will double again

behind this project as you've mentioned we've got another 300 million dollars of Capital Improvements yet to come

that'll be coming forward as as part of the capital Improvement package from utilities

proposals for the 6 year Capital Improvement Plan

especially our Capital Improvement program is is beginning to think about our long-range facilities planning

the capital Improvement program will include long-range facilities planning to ensure sustainable funding strategies

Capital Improvement costs infrastructure costs certainly seem like they are going up is that something that we take into account

getting the most out of capital project opportunities

outside of the the capital project or or or study type stuff

Transportation Cip Project slide is presenting the projects currently in the planning phase

So the capital improvement program is the way that the transportation and mobility department

so I know many of you have heard me provide capital improvement, presentation, program presentation overviews a number of times

that the city has money in the capital improvement plan

Another one would be constructing a new access gate on the west side of the site.

Other capital project which could be constructed in the short term, is a can a vehicular connection south from the parking lot

do a deep dive into our proposed cap. 6 year capital improvement program for water, waste water

Normally. We do a 3 month series on the cip, and we were contemplating among ourselves whether we could possibly combine that into 2

That's a capital improvement program. We would be pumping potentially millions of dollars into improving the airport

is that this transportation's input a large piece of transportation's input to the overall budget process.

going into a capital improvement plan and saying, we're going to do all these things to upgrade the airport

it focuses on airport services and facilities, and in particular capital improvements

So for the cip that'll be in June, the month prior you'll have a discussion item on that topic

What you see in you want is we do put together a 6 year plan, and you're going to talk about that tonight.

So you'll see that tonight, starting to rebuild our cip here with that 6 year outlook and a little bit beyond that.

we would bring forward some of the capital improvement projects that are ready to go as part of that

bring forward individual design and construction projects as part of our capital improvement program

June we usually dedicate solely to the cip

But within the capital projects themselves we need a contingency based on the level of engineering we do have.

So it's more of a capital improvement fund not used to support anything operating.

This is a capital project fund, and it is funded by property and development excise taxes.

A 2.6 million dollar capital program. It's actually more than that, because we have some roll over projects

The next titles for a change to the curb is looking at capital projects, so large cord or plans.

as it relates to the upcoming budgeting process for the cip

And and this one we get into is we we talked about last year during the cip process

let's look at Phase 2 phase 3, several years down the road in the cip

Why, the wreck centers are considered separately from the other capital improvements projects.

rolling that into that cip plan. And then looking at that annually and getting that the treatment recommendation section, the update.

it's going to follow into our cip program and our budget accordingly.

big big thinking about how to fund capital projects is coming so you'll have a minute or a couple hours

a group of capital Improvement projects that are really important to us

the amount of work that we do around implementing the our capital projects from design and construction standpoint

and then concurrent with capital projects that will be kind of as those capital projects arise

The second tiles for change is a capital project. So a major corridor project that is already studying feasibility of changing that corridor.

I don't know if you have anything to add just from like a cip budgeting perspective.

It just kind of keeps us consistent with our capital improvement plan that we've been working towards

we are moving forward with some capital improvement repairs that we're planned

and then our capital improvement program. So, to provide a summary will also have the fund balance.

What what dollar amount makes it a capital improvement.

we already have challenges with some of the capital improvements actually on Thirteenth Street, let alone adding the alleyways to that.

program where we're doing capital improvements in all areas of the city.

But it is a key consideration as we install our capital projects.

I think lighting in general is considered as an element of our capital projects

If you compare this to more per in capital projects those often cost in the tens to hundreds of thousands of dollars or more.

inflationary costs related to capital projects that includes the North Boulder library branch 2.3 million needed to complete that project

our our our motions on the cip, which were six out of seven board members

to prioritize the approved cip to address unforeseen resource, constraints, and and and safety

where we did the the cip, the capital improvements program

as you recall twenty, nineteen we had two major capital projects that did cause our funds to increase substantially

The Ten Year Plan and the capital Improvements plan

someone who spends a bunch of time on the cip could maybe answer that question

we'll be evaluating prioritizing the recommendations for programming um in the future and future. Cips

there is a capital project that was identified on one of the exhibits

We have a number of capital projects in several garages. Randolph Center, 1,100 spruce

This model would not put that much demand on our capital. Improvement, program

come back as part of a cip to another cip project to address the the replacement of the playground equipment

The difference with the cip, and the Ccrs is the Ccrs is directed towards specific projects, and otherwise The cip has a little bit more flexibility.

through our Capital Improvement program second there's been a lot of attention on the drought

again just making sure we're in a the capital uh infrastructure tax we want to make sure that the vast majority of these dollars are going towards capital projects

supporting Capital planning grants and planning studies and not just Capital construction projects making both transformational Investments

future discussion as we consider the future of Civic area and other capital projects within the downtown area

that's why you see a number of Pilots number of investments in capital projects is to try to utilize those resources

some concern and requested clarification related to the timing of the airport master plan and Associated Capital Improvements

all the ongoing annual and daily work that you know our department is um is responsible for that's our annual Capital Improvements plan

oversees a lot of the department Master planning coordination and our annual Capital Improvements uh plan work that we do

we help with Capital Improvements we work with parking

develop the 20-year CIP projects will then be addressed in the Department's annual work planning efforts

the framework will then be used to develop a 20-year Capital Improvement plan beginning with the 2024 budget cycle

all public improvements constructed within the right-of-way whether they be funded by public dollars which come through our Capital Improvement program

this first chart is splitting up the cip by department we have a total of eight departments that support and manage the cip

included in our cip for 23 through 28 is a 745.2 million in planned spending over the six-year period

this is where you can access individual department pages in addition to our capital improvement program summary and department cip pages

60% of the department's budget is the capital improvement program, which is the five year budget for capital projects

you're showing a very sharp rise in capital uh from 2.4 million to about 6.1 million what does that represent

we have to public hearings, one about the capital improvement program

the consolidation of individual line items focused on local streets

the presentation of the 23 to 28 transportation and mobility department capital improvement program

to look at the co at the capital improvements projects it sounds like you're doing too much planning and too little action

we are CIPS comprised of both programs and projects with programs representing

the capital improvement program provides funding for us to be able to undertake projects

our second of three discussions about the 2022 to 2027 capital improvement programme

every year in our budget process we bring forward a six-year capital improvement program

when we're dealing with a big capital improvement that we tackle those things ahead of time

we have typically had our capital improvement plan or cip on a slightly different track than our operating budget

then uh our other kind of key work programs are implementing our key capital projects and i i couldn't list everything

supportive of the project through the cip so i think that's what that's what we mean by that

current cip plans include projects to maintain well both the east boulder community center and the north boulder recreation center

using the industry benchmark of two to three percent uh of current asset value for cip

we anticipate that pro number to go up through their cip process

he'll be supporting this project and and all of our major cip projects

this tool will be used by city staff to develop future work plans capital improvement planning

and inform planning and funding of our capital improvement program for years to come

162 million in Capital Improvements clearly there is money in there to take care of the library

and being able to match those with some capital improvements

will help guide changes to development, standards and zoning and inform planning and funding of our capital improvement program for years to come

align that process with our 2023 to 2028 capital improvement plan development

we'll do capital project rollovers and encumbrances at that point that's a big part of it

and their desire to do uh capital improvements to the building

So this tool will be used by city staff to develop future work plans capital improvement planning and develop partnerships

seek efficiencies where you can don't build something if you know you're going to come back and rebuild it

it might be something that has to be even added to the capital improvement projects of the city

process that we subject our capital improvement projects to to make sure that they are consistent

focusing on ongoing capital projects that can pick up again and honing in on foundational systems

we have line items within the capital improvement program specifically identified for vision zero enhancements

trying to trying to find intervention mechanisms for you know larger capital projects

there's a number of responsibilities related to the capital improvements program in the budget

the capital improvements and water is is really stressful when we're growing as much as we are

and last capital improvements as i mentioned 162 million dollar budget there major investments

a little over 162.4 million dollar capital budget which represents a fairly significant increase over last year

or would it become a future city capital project, given that the ditch itself is in separate fee simple ownership

these are important dollars for enterprise-wide foundational systems

the majority of the capital improvement plan program is in those two categories of capital maintenance

next we will present the six-year cip program and we'll begin with the definition of cip projects

consistent with the tmp as they implement the capital project side of things

So it's a document that is used by us and capital projects in the transportation and mobility department

we also deferred capital projects and to protect public health

we were not investing in city capital infrastructure the way that we should

the cip and annual budget process are informed by the master plan

Some things that might be boring to others are our capital improvement programs, and so forth

Vision Zero capital improvements, such as the pavement management program and some signal system upgrades

a planning grant that would lead to a capital project could be considered a capital related to a capital ineligible for funding

in other words a lot of those beneficiaries were not capital projects

the question of extending the 0.3 percent sales and use tax for capital improvements for 15 years

that's typically paid with just our typical funding sources that we do all capital improvements

20.5 million dollars in backlog maintenance and 177.9 million dollars in unfunded capital projects

adjusted for updated 2021 capital expenditure goals based on updated cip information through 2027

with 15 Millions maybe we can do a hybrid we can do both we can fund small projects and big projects

I want to make sure that we are robust in our listing of Capital project

so the main purpose of tonight's presentation is really to review the city's unfunded needs

every year when we do our budget the capital improvement projects are a huge element across all of our utilities

it is it is part of their cip planning

if not then we'd anticipate prioritizing these improvements alongside other intersection improvements in town through the cip

we started in 2011 with our 49 million capital improvement bond this was a hundred projects throughout the city

i don't know exactly what the committee envisions for which ones are already covered by cips and which ones aren't

we do think that we could have some cip dollars designated to it

decisions around our capital improvement plans for our district owned assets in the downtown

in the Parks and Recreation 2021 CIP we are funding the development of a Boulder Creek Management plan

continued work around the aging infrastructure and capital improvement projects for utilities

to prioritize the capital improvement program procurement of goods and services from local minority-owned

recognizing the capital improvement program finally as a tool to advance equity and resilience

how do we prioritize investments how do we focus on those capital improvements

so that we could also use that funding for other Capital Improvements and and for other Parks uses

so just one slide on the capital Improvement program

it would have to be included in a capital improvement plan to build the bridge

funding for a bridge over the creek would have to be included in a future capital improvement plan

the most recent capital improvement plan includes 1.7 million dollars for the design and construction of this north boulder branch library

in the capital Improvement projects there was a line about continuing payment support for Hogan pancost

for the 2021 to 2026 CIP funding this is the break down by department

the CIP program is a comprehensive six-year plan for the capital investment in maintaining and enhancing public infrastructure

the majority of the increase related to capital projects that we had

the first important um thing on the timeline here is the CIP plan we'll go to the planning board

balanced approach between looking at the postponing Capital Improvements and you know unfortunately making some Personnel reductions

we did identify approximately 6.3 million dollars of capital projects that we could defer

identifying who pays for what including property owners and other taxing mechanisms or city um CIP improvements

a couple slides just super quickly on the cip the capital improvements program

so if you will we sort of blend our cips together so they could all go towards something like south boulder creek

they fold in rcips into their cip and so there's money that's being put aside um for the big projects

we're going to have to re-look at some of these capital projects that we've delayed and really think about

at that time 73 delaying capital projects 66 reducing operating delaying equipment purchases hiring freezes

THE IDEA OF REDUCING SALARIES FOR MANAGEMENT EMPLOYEES IS ONE OF THE THINGS THAT WE WILL BE DISCUSSING ALONG WITH THE POSTPONING OF CAPITAL PROJECTS

MADE HER OPERATING CAPITAL PROJECTS ON LOOKING AT WHAT PROJECTS MIGHT BE ABLE TO DELAY FOR TWENTY TWENTY.

we're not bidding the project right now in the Capital Improvements program

So within our six-year CIP Area 3 is nowhere within that

we have some ability to navigate that in our in our sixe CIP as we're sort of spacing out projects

what we're really asking to do here is a commitment so that we can jump on an opportunity to build new stations

they asked for some capital improvement funds for some needs they believe exists in the boulder Junction area

we're going to be using the 2020 CIP dollars that are allocated towards

we are going to be considerably uh decreasing our acquisition uh uh uh uh funds for CIP

these need some sort of funding commitment they've been in the see the capital improvements plan for a very long time

we need to figure out a way over the next couple of years to fund the capital improvements that we need

we have the capital improvement plan and then we have the operating budgets and we kind of look at those separately

our most recent major Capital Improvement project The Carter Lake pipeline from the time we got approval through design permitting and construction

WE'RE LOOKING VERY CRITICALLY AT OUR CAPITAL PROJECTS IS A GO FORWARD AND TRYING

EASILY USED BY THE LIBRARY IS A CAPITAL IMPROVEMENT SEE A COUPLE OPTIONS WITH REGARDS TO THIS

CAPITAL IMPROVEMENTS PROGRAM AND THERE IS A PLAN THAT WE PRESENTED BACK IN AUGUST

THINK ABOUT IT AND LOOK FOR CIP FOR. TRANSPORTATION

I JUST WANT TO OFFER CAUTION ABOUT USING RESERVE FUNDING FOR CAPITAL PROJECTS

SO THAT TWENTY TWENTY TO TWENTY FIVE CAPITAL IMPROVEMENT PROGRAM

ADDING IN THE TWELVE HUNDRED CAPITAL IMPROVEMENT PROJECTS THAT ARE INCLUDED INTO OUR

PHYSICAL PROJECTS CIP PROJECTS ARE REPRESENTED IN THAT MAP AND SO ALL THE PROJECTS FROM THE LOW STRESS

in 2020 we have about four point seven million dollars dedicated to continuing hoga and Pancoast payment fiber backbone CIPS

you can see the CIP fluctuates based on timing and availability of dollars and just project timing and so the spike in 2222 reflects large projects

the CIP is a comprehensive six year plan for capital investments and maintaining and enhancing our public infrastructure

will inform Capital Improvements planning after the area plan is adopted staff will develop the implementation plan

to bridge that gap between broad policies in the comp plan and site specific project review and capital Improvement planning

THERE'S ALSO THE POTENTIAL TO BOND AND INCREASE OR CIP BY A MILLION DOLLARS

YOU CAN ACCELERATE YOUR CHAIR ON STRATEGIES AND INCREASE YOUR ANNUAL CIP BY ABOUT HALF A MILLION

WE WOULD DO A MORE DETAILED ANALYSIS DESIGN AND CONSTRUCTION AND FUNDED THROUGH THE CAPITAL IMPROVEMENTS PROGRAM

the primary purpose of that project is to reconstruct the pavements to improve the overall condition

the north uh broadway reconstruction project are we going to be reviewing that as a council at all

a capital improvement project in 2012 that cost around 10 million dollars now costs almost 15 million dollars

during our budget process we all staff get together and they throw in what CIP projects do you want to do this year

being able to predict our CIP for example in our operating dollars over the next three to six years

majority of the hundred and fifty six million dollars is CIP and a large portion of that is in the utilities funds

funds that's due largely to capital project carryover the general fund as you can see in 2016 and 17

that's actually phased and scheduled with the money in the CIP in upcoming years

included in the city's annual CIP then starting in 2022 we would start making payments on a bond

FORTUNATELY WE ARE LITTLE BUFFER WITH HAVING SOME CARRY OVER IN THAT ACQUISITION CIP

AND FUN FUN AT THE CIP LEVEL EVEN THOUGH WE MAY NOT USE AT ANY GIVEN YEAR

SO WE ARE AT AROUND A TEN MILLION DOLLARS CIP PROGRAM THIS YEAR GOING TO TWENTY TWENTY

WE HAVE IN OUR CIP REQUEST FOR RELOCATION OF THE PRAIRIE DOGS ABOUT MOTT PARK

TO SPEND ABOUT FOUR HUNDRED THOUSAND DOLLARS IN OUR CIP AND BRING THAT STAFFING LEVEL UP

WE DO HAVE SUFFICIENT MONEY IN OUR CIP REQUESTS

WE ALSO IN OUR CIP DON'T HAVE ANYTHING FIND IT I DON'T NECESSARILY SEE IT AS A REIMBURSEMENT

SO IMAGINE THERE'S GOING TO NEED TO BE SOME CAPITAL

WE WOULD INCLUDED IN OUR CIP AND UNDERTAKE THAT WORK AS SOON AS POSSIBLE

that's like a CIP almost right it's like we need this capital improvement in this part

THE INCREASED COSTS WOULD NEED TO BE INCORPORATED INTO THE BUDGET AND CIP PROCESS

or is a part of the annual CIP process I think it'd be great for us

the Planning Department coordinates master plans in the CIP is that important link between infrastructure

advocating for additional capital improvements within Boulder Junction hmm and including the the bridge

this is to implement services or capital improvements when additional funding is available

traditionally a big renovation like that we don't fund out of an annual budget right

when we look at the CIP as well as we look at our budget every year

THE CAPITAL PROJECTS THAT EXPAND AND ENHANCE OUR SYSTEM

IS THAT A CAPITAL IMPROVEMENT PROJECT THAT IN TWO THOUSAND AND TWELVE COST TEN MILLION DOLLARS

A COUPLE OF CAPITAL IMPROVEMENTS THAT WE'RE LOOKING AT INVOLVING PROTECTED INTERSECTIONS

this project is not in the six year CIP

we included capital costs as well as what it would take to operate certain types of amenities

we have to recommend on the CIP for every single Department in the city so we have a big CIP process

the CIP is one of the implementation tools of those city master plans

the CIP provides a forecast of funds available for capital projects and identifies all plans CIP projects

each year the city revisits its capital improvement program or CIP to plan for the city's future capital investments

WE'LL INTEGRATE THE PLAN INTO THE TMP INVESTMENT PROGRAM AND PROGRAM IMPROVEMENT IN TO THE CAPITAL IMPROVEMENT PROGRAM

OR SHOULD THE CITY MOVE FORWARD WITH ITS CAPITAL PROJECT AND NEED TO MODIFY THAT ACCESS

ADVISE COUNTS ON UTILITIES CAPITAL PROJECTS AND MASTER PLANS INCLUDING REVIEWING ALTERNATIVES

IN PUTTING TOGETHER OUR CIP PACKAGE A COUPLE IMPROVEMENTS PLAN PACKAGE HAD SIMILAR QUESTIONS

THEN CONSTRUCTION OF A BACKBONE WOULD BE ADDED INTO THE TWENTY NINETEEN ON AND FORWARD CAPITAL IMPROVEMENTS PROGRAM

WHICH WE COULD FUND THE CONSTRUCTION WITHOUT A LONG TERM DEBT ISSUANCE

would the plan be for us to start looking at possible 30th Street projects in the 20 budget

over the normal CIP process how long does what's the range by which this would actually come to pass

THE LARGEST PORTION OF IT CARRYING OVER FROM CAPITAL IMPROVEMENT PROJECTS

just aligning the CIP in the budget seems to make good sense

our capital improvement program budget in our operating budget are really on two different timelines

one of the things that I know is a huge goal and something that we are personally very happy with is this capital improvement program

the Transportation says CIP reductions prioritized do we have a specific list of how it's been reprioritized

the way that the CIP is programmed right now is is it's positioned to really give us a lot of flexibility around whether we get grant funding

we will be evaluating the hospital deconstruction and the medical pavilion renovation costs during the 2019 operating and CIP budget development

we'll be addressing that through our regular CIP process this year

the capital budget that you saw last month was 120 million it's now about a hundred and eleven million

thinking about the capital projects as they're moving forward in a coordinated way

we use a set of guiding principles to guide the citywide development of the capital budget

the six years CIP is both a planning and a financial guide to our city's capital assets

the first reading of the ordinance for the capital improvement projects and our finance

this year the CIP doesn't include any new language around that

the Planning Board will be seeing much more in the upcoming CIP

that spells out our whole process for master planning and capital improvement planning

so the vision zero capital projects could be a bit more encompassing to include Standalone Vision zero Capital project efforts

the primary focus of our Capital Improvement program has shifted from onetime enhancement um Standalone type projects

next we will move move uh to the public hearing uh about the transportation Capital Improvements project