Capital Infrastructure Planning Outlook
"Explore the Five-Year Capital Infrastructure Planning Outlook for Fiscal Years 2023-2027 to prioritize community projects and allocate resources effectively. Learn about the survey results and key considerations for infrastructure development."
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Community Priorities Survey Community Planners Committee Tuesday, June 22, 2021
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Agenda Introduction Five-Year Capital Infrastructure Planning Outlook Overview Capital Improvements Program (CIP) Process 2021 Community Priorities Survey Overview and Expectations Helpful Resources Timeline Survey Demonstration Q&A
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Fiscal Years 2023-2027 Five-Year CIP Purpose Planning Tool to assist in: City leaders informed financial decisions on infrastructure priorities Facilitating FY23 CIP Budget development by informing Council, Stakeholders & Public Allocation of resources to meet the Mayor s/City s strategic core service goals Driving long term infrastructure planning Monitoring and evaluating funding availability Limitations/Exclusions: City Owned and Operated Facilities Non-CIP Operational, Maintenance & Repairs
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Fiscal Years 2023-2027 Five-Year CIP Report Development Input on Infrastructure Needs: From Community Planners Committee Council Asset Managing Departments Service Providing Departments Based on Asset Condition Assessments Asset Management Plans Master Plans Health & Safety Requirements Service Level Standards Legal Mandates City Climate Initiative Input on Anticipated Available Funding: From Asset Managing Departments From Department of Finance and Service Providing Departments
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Trend Overview
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook 2019 Community Priorities Survey Results 245 Completed Survey Responses (Out of 267 Total Entries) SCRIPPS MIRAMAR RANCH, 11 UNIVERSITY, 11 UPTOWN, 11 OLD TOWN SAN DIEGO, 17 KENSINGTON- TALMADGE, 20 CLAIREMONT MESA, 7 OCEAN BEACH, 6 RANCHO PE ASQUITOS, 10 GREATER NORTH PARK, 24 PENINSULA, 8 RANCHO BERNARDO, 4 BARRIO LOGAN, 3 SKYLINE- PARADIS E HILLS, 5 COLLEGE AREA, 5 EASTERN AREA, 14 MISSION BEACH BL A LA JOLLA, 9 NAVAJ O, 3 MIR A RA N SA N ENCANTO NEIGHBO RHOODS, 4 DEL MAR GREATER GOLDEN HILL, 20 SOUTHEASTERN SAN DIEGO, 9 NORMAL HEIGHTS, 5 OTA Y TOR PACIFIC BEACH, 18 CITY HEIGHTS, 11
Engineering & Capital Projects Department Departments Contact Information Airports: Rodel Riego Rdriego@sandiego.gov Parks & Recreation: Ryan Barbrick RBarbrick@sandiego.gov ADA Mobility: Thyme Curtis TCurtis@sandiego.gov Police: Ann Yasukochi ANYasukochi@pd.sandiego.gov Economic Development: Shirley Reid SReid@sandiego.gov Public Utilities: Surraya Rashid SRashid@sandiego.gov Environmental Services: Samuel Alatorre SAlatorre@sandiego.gov Real Estate Asset Department: Amanda Leos AVLeos@sandiego.gov Fire-Rescue: James Gaboury JGaboury@sandiego.gov Sustainability Department: Gabriel Rubi RubiG@sandiego.gov Fleet: David Onate DOnate@sandiego.gov Transportation & Storm Water: Sumer Hasenin SYHasenin@sandiego.gov Library: Raul Gudino RGudino@sandiego.gov
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook Helpful Resources Previous Five-Year Capital Infrastructure Planning Outlook Reports: https://www.sandiego.gov/cip/reports Capital Improvements Program (CIP): https://www.sandiego.gov/cip/ Project Information: https://www.sandiego.gov/cip/projectinfo
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook 2021 Community Priorities Survey Timeline DoF to send E&CP consolidated Revenue Projection Nov 4 ATI Presentation (Tentative) Jan 27 Send CPC & Council Survey Results to AMDs Nov 11 Mayor State of the City (Tentative) Jan 13 Council Presentation (Tentative) Feb 11 CIPRAC Presentation (Tentative) Dec 3 Send CPC Survey Results to Council Sept 13 2021 2022 Jun Jul Aug Sept Oct Nov Dec Jan Feb CPC & CPG Survey Submission Jun 23 - July 28 E&CP Review and Forward CPC Survey Results To Council July 28 - Aug 24 Memo & survey Preparation and Management Review Aug 16 Sept 13 Sept 13 - Oct 11 Council District Survey Submissions AMD Need/Revenue/Narrative Submission Oct 6 Nov 15 Gap Analysis Nov 15 Dec 15 Dec 15 Dec 30 Report Generation & Review 1472 Internal Routing Dec 30 - Jan 14 1472 External Routing Jan 17 - Feb 9
Engineering & Capital Projects Department Capital Infrastructure Planning Outlook 2021 Community Priorities Survey Link to Smartsheet Survey open today
Engineering & Capital Projects Department Questions?
