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HomeMy WebLinkAboutCapital Improvement Plan FY 2024-25 PA (PWD)/ S:\12_Archive\CurrentPlanning\CIP-PC\June 2024\PC Novus\CIP 2024-25 Staff Rept.docx CITY OF BAKERSFIELD PLANNING COMMISSION MEETING DATE: June 20, 2024 AGENDA: 7.a TO: Chair Cater and Members of the Planning Commission FROM: Gregg Strakaluse, Public Works Director DATE: June 13, 2024 FILE: Capital Improvement Program Fiscal Year 2024-25 Consistency Finding with the General Plan WARD: All Wards STAFF PLANNER: Paul Archer, Civil Engineer IV, Public Works Department REQUEST: Make finding that the City of Bakersfield’s Capital Improvement Program for Fiscal Year 2024- 25 is consistent with the Metropolitan Bakersfield General Plan. APPLICANT: City of Bakersfield Public Works Department 1600 Truxtun Ave Bakersfield, CA 93301 CEQA: The determination that the CIP is consistent with the General Plan is not defined as a project; therefore, no environmental determination is required in accordance with CEQA Section 15378. Separate environmental documents are prepared and processed for each of the projects in the CIP as the project is advanced through the design and construction phases. STAFF RECOMMENDATION: Adopt Resolution and suggested findings APPROVING the City of Bakersfield Capital Improvement Program for Fiscal Year 2024-25 and make findings that the CIP is consistent with the Metropolitan Bakersfield General Plan. SUMMARY: The Capital Improvement Program (CIP) budget for Fiscal Year 2024-25 totals $172,105,021. The CIP provides for the long-range capital planning for projects that are expected to service the City of Bakersfield’s infrastructure. Section 65103 of the California Planning and Zoning Law states that the Planning Commission shall annually review the City’s Capital Improvement Program for consistency with the City’s General Plan. BAKERSFIELD THE SOUND OF f;~WJ '[3e#_et CIP 2024-25 Page 2 CONCLUSION: The CIP implements the goals and policies of the Metropolitan Bakersfield General Plan, and the proposed CIP for Fiscal Year 2024-25 is consistent with the City’s General Plan. Therefore, Staff is recommending approval of the FY 2024-25 Capital Improvement Plan. ATTACHMENTS: Planning Commission Resolution RESOLUTION NO. ________ RESOLUTION OF THE PLANNING COMMISSION FINDING THAT THE CITY OF BAKERSFIELD’S CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024-25 IS CONSISTENT WITH THE CITY’S GENERAL PLAN WHEREAS, Section 65103 of the California Planning and Zoning Law states that the Planning Commission shall annually review the City’s Capital Improvement Program for consistency with the City’s General Plan; and WHEREAS, City staff has prepared the Capital Improvement Program for Fiscal Year 2024-25 and has submitted same to the Planning Commission; and WHEREAS, the Planning Commission, through its Secretary, did set, THURSDAY, JUNE 20, 2024 at the hour of 5:30 p.m. in the Council Chambers of City Hall, 1501 Truxtun Avenue, Bakersfield, California, as the time and place for consideration before said Planning Commission on said Capital Improvement Program; and WHEREAS, The determination that the CIP is consistent with the General Plan is not defined as a project; therefore, no environmental determination is required in accordance CEQA Section 15378; and WHEREAS, the facts presented in the staff report and evidence at the above referenced meeting support the findings contained in this resolution. NOW, THEREFORE, BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF BAKERSFIELD as follows: 1. That the above recitals, incorporated herein, are true and correct. 2. That the City’s Capital Improvement Program for Fiscal Year 2024-25 is consistent with the City’s General Plan. On a motion by Commissioner ____and seconded by Commissioner______, the Planning Commission approved the foregoing by a roll call vote. AYES: NOES: ABSENT: I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the Planning Commission of the City of Bakersfield at a regular meeting thereof held on June 20, 2024. DATED: PLANNING COMMISSION THE City OF BAKERSFIELD ________________________________ DANIEL CATER, Chair Planning Commission S:\12_Archive\CurrentPlanning\CIP-PC\June 2024\CIP PC Resolution for June 2024.docx     Fiscal Year 2024-25 Capital Improvement Plan BAKERSFIELD THE SOUND OF &'bJt1ditri#Rj 13•     Capital Improvement Program Fund Overview The City’s Capital Improvement Program (CIP) is funded by several local, regional, state and federal sources. Most funding sources are restricted in nature, requiring that the funds be used in a specific way or for a specific purpose. The following is summary of each fund that provides resources for the City’s CIP. x River & Agricultural Water Fund - Used to account for the provision of water service restricted primarily to agricultural purposes to users within the City and some users within the County (some Kern River water is exchanged for California State Aqueduct water for domestic water purposes.) All activities necessary to provide such service are accounted for in this fund, including applicable capital projects. x General Aviation Fund - Used to account for the operation of the Bakersfield airpark, commonly referred to as the Bakersfield Municipal Airport. The majority of acquisition and improvement financing for the airport facility is to be provided by an annual grant from the Federal Aviation Administration. Also referred to as the General Aviation Fund. x Capital Outlay Fund - To account for the cost of capital projects financed primarily by general revenues. The primary source of resources for the capital outlay fund are derived from Transient Occupancy Tax revenues. x Capital Outlay Fund/Public Safety Vital Services – To account for projects funded by the voter approved Bakersfield Public Safety and Vital Services Local One Percent Sales Tax Measure (Measure N) that are considered a significant physical acquisition, construction, replacement, or improvement to a City service delivery system, including allocations for PSVS Measure- funded vehicles, park improvements and police facility upgrades. x Utility Surcharge Road Fund – To account for the 1 percent local utility surcharge for gas and electricity and the additional 0.5 percent revenue per the City’s franchise agreement with Pacific Gas and Electric. The City Council specifically earmarked these revenues for roads programs. On May 1, 2013, the City Council adopted Ordinance No. 4726, which established the Roads Program Utility Franchise Fee and Surcharge Fund. The ordinance requires specific utility surcharge revenues accrue directly into the fund. x HUD - Community Development Block Grant Fund - Used to account for resources provided by the Federal Housing and Community Development Act of 1974 for the elimination of slums and blight, housing conservation, and improvements of community services. x Domestic Water Fund - Used to account for the provision of water service within the City’s domestic water system area. All activities necessary to provide such service are accounted for in this fund, including applicable capital projects. x Equipment Management Fund - Used to account for the cost of maintenance, purchase and replacement of vehicular equipment and other equipment including mowers, communications, copiers and computers used by all City departments. Such costs are billed to the departments via established rates, which are based upon actual maintenance and replacement costs. Capital projects to support the maintenance of the City’s fleet is budgeted within this fund. x Federal / State Transportation Fund - Used to account for resources provided by major highway federal statutes. These resources include four programs comprised of the Surface Transportation     Program (STP), Congestion Mitigation and Air Quality (CMAQ), Transportation Enhancement Activity (TEA), and Highway Bridge Replacement and Rehabilitation (HBRR). x Park Improvement Fund - On November 7, 1990, the City Council adopted Ordinance No. 3327 establishing a fee for the purpose of developing, improving and/or enhancing public parks and recreation facilities serving the residential development. The fee is calculated in relationship to the number of people residing in the development and the current estimated cost of constructing a park. The fee is set by resolution on a per unit basis. x Refuse Service Fund - Used to account for the collection and disposal of solid waste within the City. All activities necessary to provide such services are accounted for in this fund, including capital projects. x Senate Bill 1 (SB 1) - The Road Repair and Accountability Act of 2017 was signed into law by the Governor in order to address the significant multi-modal transportation funding shortfalls statewide. SB 1 established the newly created Road Maintenance and Rehabilitation Account. SB 1 is funded by increases in per gallon fuel excise taxes, diesel fuel sales taxes, and vehicle registration fees. The City receives a direct allocation of funds that can only be used to make improvements to existing roadways. x State Gas Tax Fund - Used to account for the City's share, based upon population, of state gasoline taxes. State law requires these gasoline taxes be used to maintain streets or for major street construction. x State/Federal Park Grants Fund – Used to account for grants received by the City from the State and Federal governments. x State Transportation Development Act Fund - Used to account for the City's allocation of 1/4 percent of sales tax authorized by SB 325 Transportation Development Act (TDA) and State Grants for operation of an Amtrak Station. x Transportation Development Fund - The adopted Metropolitan Bakersfield General Plan mandated that a Transportation Impact Fee be developed to mitigate impacts of new development on the regional circulation system. The City Council adopted the fee program on January 28, 1992 and the Kern County Board of Supervisors adopted a similar fee program on April 6, 1992. The fee is collected at the building permit stage and the amount of the fee is directly related to the individual project's traffic generation potential. A portion of these funds is separately allocated to serve as the Local Match for the Thomas Roads Improvement Program. x Sewer Service Plant Funds - Used to account for the provision of sewer service to the residents of the City and some residents of the County with activity split between the two City Plants (No. 2 & 3). This fund also accounts for the capital improvement activities related to the Wastewater Treatment Facilities. Also, often referred to as the Wastewater Treatment Funds. CITY OF BAKERSFIELD CIP SUMMARY BY FUND FY 2024-25 HUD - CDBG ENTITLEMENTS4.46%FED / STATE ROAD FUND49.22%AMTRAK OPERATING FUND0.38%STATE GAS TAX FUND3.91%SB-1 GAS TAX FUND5.81%ARPA COVID RELIEF FUND3.43%TRANSIENT OCCUPANCY TAXES0.15%CAPITAL OUTLAY FUND4.75%PSVS CAPITAL OUTLAY FUND6.13%UTILITY SURCHARGE ROAD FUND3.81%RECREATION FACILITY FUND1.98%TRANSPORTATION DEVELOPMENT FUND3.58%TRANSPORTATION DEVELOPMENT FUND (TRIP)0.62%SEWER SERVICE PLANT #2 FUND3.28%SEWER SERVICE PLANT #3 FUND3.86%REFUSE FUND0.17%RIVER & AGRICULTURE WATER FUND2.36%DOMESTIC WATER FUND1.89%GENERAL AVIATION FUND0.03%EQUIPMENT MANAGEMENT FUND0.17% CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 SUMMARY BY DEPARTMENT Department Capital Improvement Project Budget  ȋ Ȍ̈́ͳͶͺǡͲͲͲ    ͷʹͷǡͲͲͲ ͳǡͲͷͲǡͲͲͲ  ͸͹ʹǡͳͲͲ ͳͶ͸ǡͺͲͷǡͶ͹ͷ  ͸ǡʹͷͲǡͲͲͲ ͶͲǡͲͲͲ Ȁ Ǥ ͷǡͷͲͲǡͲͲͲͳͳǡͳͳͶǡͶͶ͸ 172,105,021 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 FUNDING SUMMARY FUND Capital Improvement Project Budget Ǧ  ̈́͹ǡ͸͹Ͷǡʹʹ͸ Ȁ  ͺͶǡ͸ͺ͹ǡʹ͵ͷ   ͸͸ͲǡͲͲͲ   ͸ǡ͹ʹͺǡͲͺʹǦͳ  ͳͲǡͲͲͲǡͲͲͲ     ͷǡͻͲͲǡͲͲͲ ʹ͸ͲǡͲͲͲ   ͺǡͳ͸ͻǡͳͲͲ  ͳͲǡͷͷͲǡͲͲͲ      ͸ǡͷͶ͹ǡͻ͵ʹ     ͵ǡͶͲͲǡͲͲͲ   ͸ǡͳ͸ͶǡͲͲͲ  ȋ ȌͳǡͲ͹ʹǡͲͲͲ ͓ʹ  ͷǡ͸ͷͲǡͲͲͲ ͓͵ ͸ǡ͸ͶͲǡͲͲͲ   ͵ͲͲǡͲͲͲ Ƭ   ͶǡͲ͸ͶǡͶͶ͸   ͵ǡʹͷͲǡͲͲͲ    ͷͲǡͲͲͲ    ͵ͲͲǡͲͲͲ 172,067,021 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT ARENA Funding Project # - Name Project Budget Ward ͳͻͳͲǦ ʹͷͲͳǦ   ̈́ͷͲǡͲͲͲʹͳͻͳͲǦ ʹͷͲ͵Ǧ ̵ Ǧ     ͵ͲǡͲͲͲ ʹͳͻͳͲǦ ʹͷͲʹǦ  ͸ͺǡͲͲͲʹTOTAL 148,000 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT TECHNOLOGY SERVICES Funding Project # - Name Project Budget Ward ͳͶͷͲǦ   ʹ͵Ͳ͹ͲͲǦ  ȋʹ͵Ͳ͹Ȍ̈́ͷʹͷǡͲͲͲʹTOTAL 525,000  CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT POLICE Funding Project # - Name Project Budget Ward ͵ͳͳͲǦ  ʹͷͲͲͲ͵Ǧ‡ˆ‡””‡†ƒ‹–‡ƒ…‡ǦŽ‡˜ƒ–‘”̈́ͶͷͲǡͲͲͲʹ͵ͳʹͲǦ  ʹͷͲͲͲʹǦ‡ƒŽ‹‡ ˆ‘”ƒ–‹‘‡–‡”ȋ Ȍ Ž‘…Ƭ††‹–‹‘ƒŽƒ‡”ƒ• ͸ͲͲǡͲͲͲ ƒ”‹‘—•TOTAL 1,050,000 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT FIRE Funding Project # - Name Project Budget Ward ͵ͳͳͲǦ  ʹͷ ͲͲͲ͵Ǧ  ̈́ͳͻͲǡͲͲͲƒ”‹‘—•͵ͳͳͲǦ   ʹͷ ͲͲͲͳǦ–ƒ–‹‘ͳƒ”–‹ƒŽ‘‘ˆ‡’Žƒ…‡‡– ͵ͻ͹ǡͳͲͲ ʹ͵ͳͳͲǦ  ʹͷ ͲͲͲʹǦ ͹ǡͳͶǣȀ‡’Žƒ…‡‡–ͺͷǡͲͲͲͳǡͷTOTAL 672,100 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT PUBLIC WORKS Funding Project # - Name Project Budget Ward ͳͳͳͲǦ Ǧ  ʹͷͲʹǦ  ̈́͸ͻ͹ǡʹʹ͸ʹͳʹͳͲǦ Ȁ  ʹͷͲ͵Ǧ     ͷͳ͵ǡͳͳͺ ͳǡʹͳʹͳͲǦ Ȁ ʹͷͲͶǦ  ͳǡͲ͹ʹǡͺͲ͸ͳͳʹͳͲǦ Ȁ  ʹͷͲ͸ǦͶ͹͸ǡͶͺ͸ ʹͳʹͳͲǦ Ȁ ʹͷͲͳǦ͹  ʹͺǡͷͲͲǡͲͲͲʹͳʹͳͲǦ Ȁ  ʹͷͲʹǦͺ  Ȁ ͳ͵ǡͶͲͲǡͲͲͲ ʹͳʹͳͲǦ Ȁ ʹͷͲͳǦ   ͷ͹ͻǡ͸ʹͶʹ͵ͳͳͲǦ   ʹͷͲͷǦ Ƭ  ʹͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹͷͲ͸ǦͶͲͲǡͲͲͲʹ͵ͳͳͲǦ   ͵͵ͲͲͲͲǦ Ǧ  ȋ͵͵ͲͲȌ ͹ͲͲǡͲͲͲ ʹ͵ͳͳͲǦ  ʹͷͲͳǦ   ͶͲͲǡͲͲͲʹ͵ͳ͸ͲǦ   Ȁ   ʹͷͲ͵Ǧ     ͸͸ǡͶͺͲ ͳǡʹ͵ͳ͸ͲǦ   Ȁ  ʹͷͲͶǦ  ͳ͵ͺǡͻͻͶͳ͵͵ͷͲǦ    ʹͻͲͲǦ ȋʹͻȌ ͷͲͲǡͲͲͲ ƒ”‹‘—•͵͵ͷͲǦ   ʹͷͲͳǦ͹  ͷ͹ʹǡͲͲͲʹͳͳͳͲǦ Ǧ   ͵͵ʹ͵ͲͲǦ ȋ͵͵ʹ͵Ȍ ͷǡͲͲͲǡͲͲͲ ʹͳʹͳͲǦ Ȁ ʹ͵ͲͶͲͲǦ ǣ Ƭ ȋʹ͵ͲͶȌͳͲǡʹͲͲǡͲͲͲʹͳʹͳͲǦ Ȁ  ʹ͵ʹͲͲͲǦͷͺ  ȋʹ͵ʹͲȌ ͳǡʹͲͲǡͲͲͲ ƒ”‹‘—•ͳʹͳͲǦ Ȁ ͵͵ʹͷͲͲǦ   ȋ͵͵ʹͷȌͳͶǡ͹͹ͷǡͳͷͺʹ CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT PUBLIC WORKS Funding Project # - Name Project Budget Ward ͳʹͳͲǦ Ȁ  ʹͷͲͳǦ   Ǧ   ̈́ͷǡͶͻ͸ǡͲͲͲ ʹͳʹͳͲǦ Ȁ ʹͷͲʹǦ  ǦͷǡͶͻͻǡͲͲͲʹͳʹͳͲǦ Ȁ  Ͷ͵ͲʹͲͲǦ  ǣ ȋͶ͵ͲʹȌ ͹͸ͻǡͺ͵͵ ƒ”‹‘—•ͳʹͳͲǦ Ȁ ʹ͵ͳͶͲͲǦ ͳͺ Ǧͳͻ ȋʹ͵ͳͶȌʹǡʹͲͷǡʹͳͲʹͳͷͳͲǦ ȋʹͳͲ͵ǦʹͳͲ͹Ȍ ʹͷͲͳǦ   Ǧ   ͳǡͳ͹͵ǡͶͻ͸ ʹͳͷͳͲǦ ȋʹͳͲ͵ǦʹͳͲ͹ȌʹͷͲʹǦ  Ǧͳǡͳ͹Ͷǡͷͺ͸ʹͳͷʹͲǦǦͳ Ƭ ʹͷͲ͵Ǧ  Ǧ Ǧ  ͷǡͲͲͲǡͲͲͲ ͵ͳͷʹͲǦǦͳ ƬʹͷͲͶǦ  ǣ ǦͷͺͷǡͲͲͲǡͲͲͲ͹ͳͺ͸ͲǦȀ    ͲʹͲ͵ͲͲǦ  ȋͲʹͲ͵Ȍ ͹ͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  Ͷ͵ʹ͵ͲͲǦ ȋͶ͵ʹ͵ȌʹͲͲǡͲͲͲƒ”‹‘—•͵ͳͳͲǦ   ͵͵Ͳ͸ͲͲǦ Ǧȋ͵͵Ͳ͸Ȍ ͵ͲͲǡͲͲͲ ʹ͵ͳͳͲǦ  ͶͷͲͶͲͲǦǤ ǤǤȋͶͷͲͶȌ͵ͲͲǡͲͲͲͳ͵ͳʹͲǦ  ʹ͵ʹͲͲͲǦͷͺ  ȋʹ͵ʹͲȌ ͳǡʹͲͲǡͲͲͲ ƒ”‹‘—•͵ͳʹͲǦ ͵͵ͲͲͲͲǦ  ǣ ȋ͵͵ͲͲȌʹͷͲǡͲͲͲƒ”‹‘—•͵ͳʹͲǦ  ͵͵ͳ͹ͲͲǦ   ȋ͵͵ͳ͹Ȍ ͷͲͲǡͲͲͲ ƒ”‹‘—•͵ͳʹͲǦ Ͷ͵ʹͷͲͲǦ ǦȋͶ͵ʹͷȌͷͲͲǡͲͲͲƒ”‹‘—•͵ͳʹͲǦ  ͲʹͲ͵ͲͲǦ  ȋͲʹͲ͵Ȍ ʹͷͲǡͲͲͲ ƒ”‹‘—•͵ͳʹͲǦ ʹ͵ͳͶͲͲǦ ͳͺ Ǧͳͻ ȋʹ͵ͳͶȌͷͲͲǡͲͲͲʹ͵ͳ͸ͲǦ   Ȁ   ͻʹͲ͹ͲͲǦ  ȋͻʹͲ͹Ȍ ͳͷͲǡͲͲͲ ƒ”‹‘—•͵ͳ͸ͲǦ   Ȁ  ͳ͵ʹͷͲͲǦ͵Ͷ ʹͲǦ  ȋͳ͵ʹͷȌͳǡͷͲͲǡͲͲͲʹ CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT PUBLIC WORKS Funding Project # - Name Project Budget Ward ͵ͳ͸ͲǦ   Ȁ   Ͷ͵ͲʹͲͲǦ  ǣ ȋͶ͵ͲʹȌ ̈́ͳͻʹǡͶͷͺ ƒ”‹‘—•͵ͳ͸ͲǦ   Ȁ  Ͷ͵ͳʹͲͲǦ  Ȁ  ȋͶ͵ͳʹȌͳǡͷͲͲǡͲͲͲƒ”‹‘—•͵ͳ͹ͲǦ      ͶͷͲͶͲͲǦǤ ǤǤȋͶͷͲͶȌ ͳǡͶͲͲǡͲͲͲ ͳ͵͵ͳͲǦ ʹͷͲͳǦ ǣ ȀǤ  ͷʹͲǡͲͲͲ͹͵͵ͳͲǦ  ʹͷͲʹǦ ǣȀ  ͷʹͲǡͲͲͲ Ͷ͵͵ͳͲǦ Ͷ͵Ͳ͸ͲͲǦ ǣ Ǧ̴ȋͶ͵Ͳ͸Ȍͳǡ͸ͺͲǡͲͲͲ͹͵͵ͳͲǦ  Ͷ͵ͳͲͲͲǦ Ǧ ǦȋͶ͵ͳͲȌ ͻͺͲǡͲͲͲ ͹͵͵ͳͲǦ ʹͷͲͷǦ ǣ ǦͳǡͷͳͲǡͲͲͲͷ͵͵ͳͲǦ  ʹͷͲ͸Ǧ   Ƭ  ͻͷͶǡͲͲͲ ͷͶͳͳͲǦ ͓ʹʹͷͲ͹Ǧ  Ǧ   ͳ͸ͲǡͲͲͲ͵ͶͳͳͲǦ ͓ʹ ʹͷͲͺǦ Ǧ Ͷ͵ͲǡͲͲͲ ͵ͶͳͳͲǦ ͓ʹͶ͵ͲʹͲͲǦ ǦȋͶ͵ͲʹȌͳǡ͹ͲͲǡͲͲͲƒ”‹‘—•ͶͳͳͲǦ ͓ʹ Ͷ͵ͲͺͲͲǦ  Ǧ ȀǤ ȋͶ͵ͲͺȌ ʹǡͲ͸ͲǡͲͲͲ ͷͶͳʹͲǦ Ǧ͓͵ͲʹͳͷͲͲǦ ȋͲʹͳͷȌͷͲͲǡͲͲͲƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ Ͷ͵ͲͻͲͲǦ  ǦȋͶ͵ͲͻȌ ʹǡͲ͸ͲǡͲͲͲ ͶͶͳʹͲǦ Ǧ͓͵ʹ͵ͳͲͲͲǦ   ȋʹ͵ͳͲȌ͹ͷͲǡͲͲͲƒ”‹‘—•ͳͶͷͲǦ    ʹͷ ͲͳǦ Ȁ  ͳ͵ͷǡͲͲͲ ʹͳͷͳͲǦ ȋʹͳͲ͵ǦʹͳͲ͹ȌͶ͵Ͳ͵ͲͲǦ    ȋͶ͵Ͳ͵ȌͳͷͲǡͲͲͲƒ”‹‘—•ͳͻͳͲǦ  ͸ʹʹʹͲͲǦȀ  ȋ͸ʹʹʹȌ ͳͷͲǡͲͲͲ ʹ͵ͳͳͲǦ  ʹͷ Ͳ͹Ǧ   ͳͲͲǡͲͲͲʹ CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT PUBLIC WORKS Funding Project # - Name Project Budget Ward ͵ͳͳͲǦ   ͳ͵ͳͲͲͲǦ   ȋͳ͵ͳͲȌ ̈́ͳͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹ͵ͲͶͲͲǦ  ȋʹ͵ͲͶȌͷͲͲǡͲͲͲͳ͵ͳͳͲǦ   Ͷ͵ͲͶͲͲǦ   ȋͶ͵ͲͶȌ ͹ͺǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹͷ ͲͳǦ Ȁ ͳͷǡͲͲͲʹ͵ͳͳͲǦ  ʹͷ ͲʹǦ      ͻ͹ǡͲͲͲ ʹ͵ͳͳͲǦ  ʹͷ Ͳ͵Ǧ     ͵͸ͲǡͲͲͲʹ͵ͳͳͲǦ   ʹͷ ͲͶǦ      ͳͺͲǡͲͲͲ ʹ͵ͳͳͲǦ  ʹͷ ͲͷǦ         ͵ͲʹǡͲͲͲʹ͵ͳͳͲǦ   Ͷ͵ͲͷͲͲǦ  ȋͶ͵ͲͷȌ ͳͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹͷ Ͳ͸Ǧ       ʹͷͲǡͲͲͲƒ”‹‘—•ͶͷͳͲǦ     ͸ʹͲʹͲͲǦ  Ǥ ȋ͸ʹͲʹȌ ͷͲǡͲͲͲ ͳͳͳͳͲǦ Ǧ  ʹͷͲͳǦ ͸ͷͻǡͲͲͲʹͳͳͳͲǦ Ǧ   ʹͷͲʹǦ  ͸ͷͻǡͲͲͲ ʹͳͳͳͲǦ Ǧ  ʹͷͲ͵Ǧ  ͸ͷͻǡͲͲͲʹͳͷͳͲǦ ȋʹͳͲ͵ǦʹͳͲ͹Ȍ ͳ͵Ͳ͹ͲͲǦ    ȋͳ͵Ͳ͹Ȍ ͶǡͳͲͲǡͲͲͲ ƒ”‹‘—•ͳͷͳͲǦ ȋʹͳͲ͵ǦʹͳͲ͹Ȍͳ͵ͳ͵ͲͲǦ  ȋͳ͵ͳ͵Ȍͳ͵ͲǡͲͲͲƒ”‹‘—•ͳͺ͸ͲǦȀ    ͳ͵Ͳ͹ͲͲǦ    ȋͳ͵Ͳ͹Ȍ ͳǡ͹ͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ͵͵ʹʹͲͲǦ  Ƭȋ͵͵ʹʹȌ͵ͲͲǡͲͲͲƒ”‹‘—•͵ͳͳͲǦ   ʹͷͲͶǦ   ͷͲͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹͷͲͷǦ    ͳͲͲǡͲͲͲƒ”‹‘—• CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT PUBLIC WORKS Funding Project # - Name Project Budget Ward ͵ͳͳͲǦ   ʹ͵ͲͲͲͲǦȀ Ȁ ȋʹ͵ͲͲȌ ʹͷͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ͵͵ʹͳͲͲǦƬ   ȋ͵͵ʹͳȌʹ͹ͷǡͲͲͲƒ”‹‘—•͵ͳʹͲǦ  ͳ͵Ͳ͹ͲͲǦ    ȋͳ͵Ͳ͹Ȍ ͹ͷͲǡͲͲͲ ƒ”‹‘—•͵ͳ͸ͲǦ   Ȁ  ͳ͵Ͳ͹ͲͲǦ    ȋͳ͵Ͳ͹Ȍ͵ǡͲͲͲǡͲͲͲƒ”‹‘—•ͶͳͳͲǦ ͓ʹ ͻʹͳͲͲͲǦ ƬȋͻʹͳͲȌ ʹͷͲǡͲͲͲ ƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ͻʹͳͲͲͲǦ ƬȋͻʹͳͲȌʹͷͲǡͲͲͲƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ Ͷ͵ͲͳͲͲǦ  ȋͶ͵ͲͳȌ ͵͵ͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ʹͷ ͲͳǦ   ͷͲͲǡͲͲͲƒ”‹‘—•ͷͳͳͲǦ   ʹͷ ͲʹǦ      ͵ͲͲǡͲͲͲ ƒ”‹‘—•ͶʹͳͲǦ   ͵͵ͳͷͲͲǦ    ȋ͵͵ͳͷȌ͵ͲͲǡͲͲͲƒ”‹‘—•TOTAL 146,805,475 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT RECREATION AND PARKS Funding Project # - Name Project Budget Ward ͳͺ͸ͲǦȀ   ʹͲͶͺͲͲǦ  ȋʹͲͶͺȌ̈́ͻͲͲǡͲͲͲʹ͵ͳͳͲǦ   ʹͷͲͲͲͳǦ   ͳͲͲǡͲͲͲ ƒ”‹‘—•͵ͳͳͲǦ  ͶͷͲʹͲͲǦ ȋͶͷͲʹȌͳͲͲǡͲͲͲƒ”‹‘—•͵ͳͳͲǦ   ͶͷͲ͵ͲͲǦ  ǤȋͶͷͲ͵Ȍ ͳͷͲǡͲͲͲ ƒ”‹‘—•͵ͳʹͲǦ ʹͲ͸ͺͲͲǦ  Ǧ ȋʹͲ͸ͺȌʹǡͲͲͲǡͲͲͲƒ”‹‘—•͵ͳʹͲǦ  ͵ͳ͵ͳͲͲǦ  ƬǤ ȋ͵ͳ͵ͳȌ ͳǡͲͲͲǡͲͲͲ ƒ”‹‘—•͵ͳ͹ͲǦ     ʹͲ͸ͺͲͲǦ  Ǧ ȋʹͲ͸ͺȌʹǡͲͲͲǡͲͲͲƒ”‹‘—•TOTAL 6,250,000  CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT DEVELOPMENT SERVICES Funding Project # - Name Project Budget Ward ͵ͳͳͲǦ  ʹͷͲͲͲͳǦ  ̈́ͶͲǡͲͲͲʹTOTAL 40,000  CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT ECONOMIC DEVELOPMENT Funding Project # - Name Project Budget Ward ͳͺ͸ͲǦȀ   ʹͷͲͲͳǦ’‡‘‘”‡–™‘”Š‡Ž–‡”‘•–”—…–‹‘‘–”‹„—–‹‘̈́ʹǡͷͲͲǡͲͲͲʹ͵ͳʹͲǦ  ͳͲͲʹͲͲǦ    ȋͳͲͲʹȌ ͵ǡͲͲͲǡͲͲͲ ƒ”‹‘—•TOTAL 5,500,000 CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PROGRAM FY 2024-25 PROJECT SUMMARY BY DEPARTMENT WATER RESOURCES Funding Project # - Name Project Budget Ward Ͷ͵ͳͲǦ Ƭ  Ͳ ͳͳͳͲͲǦ  ȋͲ ͳͳͳȌ̈́ʹǡ͵ͳͶǡͶͶ͸ƒ”‹‘—•Ͷ͵ͳͲǦ Ƭ   ʹͷͲͳǦʹͺͲͲǦ ͳʹ     ʹͷͲǡͲͲͲ ͷͶ͵ͳͲǦ Ƭ  ʹͷͲʹǦ   ͳǡͷͲͲǡͲͲͲƒ”‹‘—•ͶͶͳͲǦ   ʹͷͲ͵Ǧ     ǦǦͺ ͷͲͲǡͲͲͲ ͸ͶͶͳͲǦ  ʹͷͲͶǦ     ǦǦ͵͸ͷͲͲǡͲͲͲ͸ͶͶͳͲǦ   ʹͷͲͷǦǦʹͷ  ʹǡͲͷͲǡͲͲͲ ͶͶͶͳͲǦ  ʹͷͲ͸ǦǦʹͲͺʹͲͲǡͲͲͲͶͶͳͳͲǦ ͓ʹ ʹͷͲͳǦ         ͸ͷͲǡͲͲͲ ƒ”‹‘—•ͶͳͳͲǦ ͓ʹʹͷͲʹǦ ʹͷͲǡͲͲͲƒ”‹‘—•ͶͳͳͲǦ ͓ʹ ʹͷͲ͵Ǧ     ͳͷͲǡͲͲͲ ƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ʹͷͲͶǦ Ƭ ʹͲͲǡͲͲͲƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ ʹͷͲͷǦ     ͹ͷͲǡͲͲͲ ƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ʹͷͲ͸Ǧ     ͶͷͲǡͲͲͲƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ ʹͷͲ͹Ǧ    ͷͲͲǡͲͲͲ ƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ʹͷͲͺǦ     ͵ͷͲǡͲͲͲƒ”‹‘—•ͶͳʹͲǦ Ǧ͓͵ ʹͷͲͻǦ   ͷͲͲǡͲͲͲ ƒ”‹‘—•TOTAL 11,114,446