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Previous CIPs 
FY 19/20 Projects
FY 18/19 Projects
Non-General Fund Projects:
Capital Outlay
The vital equipment purchases are included in the Capital Outlay. Historically, equipment purchases have been included as items on the General Fund or Non-General Project List. These items have been extracted and classified as Capital Outlay to distinguish them from actual Capital Improvement or infrastructure projects.
The FY18/19 Capital Outlay items include:
General Fund Capital Outlay
Non-General Fund Capital Outlay
More Information:
The specific funding sources for each individual project or capital outlay item are reflected on the project list, capital outlay list, and the individual project sheets housed in the City's FY18/19 Budget.
FY 17/18 Projects
FY 16/17 Projects
The FY19/20 Capital Improvement Plan can be viewed in the adopted FY19/20 Budget.
The FY18/19 Capital Improvement Plan includes 10 general fund projects, 17 non-general fund projects, and 7 vital equipment purchases.
Projects
The FY18/19 CIP Projects aim to address aging infrastructure, complete required maintenance, enhance safety and protect the environment.
General Fund Projects
- Lovers Point Coastal Access Project/Recreation Trail Coastal Access Project
- Point Pinos Trail Project
- Pine Ave Safety Project
- Annual Street Rehabilitation
- Annual Sidewalk Improvements
- Stormwater Low Impact Development (LID) Project
- Trash Enclosures at Fandangos Parking Lot
- Newspaper Racks in the Downtown Corridor
- Annual Storm Drain Repairs
- Library Renewal Project
Non-General Fund Projects:
- Historic City Hall Department Bathroom
- City Hall Energy Efficiency Window Tint
- Congress Avenue Road Rehabilitation
- Fuel Pump Modernization at Public Works Corporation Yard
- Paint Eastside Exterior of Chautauqua Hall
- Pavement Overlay of Circular Driveway at Pt Pinos Lighthouse
- Library Renewal Project
- Bathroom at the Monarch Butterfly Sanctuary
- Recreation Trail Lighting
- Cemetery Office at El Camino Cemetery
- LED Lighting in Sewer Division Workspaces
- 14th Street Sewer Line Replacement (SCSMP Project #7)
- Sewer Pump Station Upgrades
- New Sewer Line for the Monarch Butterfly Sanctuary Restroom
- Museum Interior Handrail
- Museum Paint Upgrades
- Lovers Point Coastal Access Project/Recreation Trail Coastal Access Project
Capital Outlay
The vital equipment purchases are included in the Capital Outlay. Historically, equipment purchases have been included as items on the General Fund or Non-General Project List. These items have been extracted and classified as Capital Outlay to distinguish them from actual Capital Improvement or infrastructure projects.
The FY18/19 Capital Outlay items include:
General Fund Capital Outlay
- VOIP Phone System
- IT Teledata Closet
- PW Replace Abrasive Cleaning Station
- CEDD Vehicle
Non-General Fund Capital Outlay
- PD Radios
- 1-Ton Dump Truck Purchase
- Vac-Con Truck Replacement
More Information:
The specific funding sources for each individual project or capital outlay item are reflected on the project list, capital outlay list, and the individual project sheets housed in the City's FY18/19 Budget.
All FY 17/18 Project Sheets
NEW - Mid Year Status Update FY 2017/18 General Fund Projects
NEW - Mid Year Status Update FY 2017/18 Non-General Fund ProjectsNEW - Mid Year Status Update FY 2017/18 Non-General Fund Projects
- Individual Project Sheets:
- Street Repairs
- Recreation Trail/Coastal Access Project
- Pine Avenue Safety
- School Zone Signage
- Proposed Low Impact Development Stormwater Improvements
- Recreation Trail Infrastructure Plan and Upgrades
- Lighthouse Avenue Streetscape
- Information Technology
- Community Center
- PD Heating System Upgrade
- PD Locker Room and Bathroom Remodel
- Document Archive Facility Improvements
- Public Works Roofs
- Facade Improvement Program
- PD Facility Surveillance System
- Rain Gutters at PW Yard
- Community Center Floor
- Public Works Corp Yard Mechanical Building-Lighting Improvements
- Construction of Permanent Restroom at Monarch Sanctuary
- Public Works Cop Yard Mechanical - Vehicle Lift Replacement
- Annual Street Light Pole Inventory Replacement
- Streetlights for Safety - select locations within Candy Cane Lane and other neighborhoods
- Annual Fleet/Equipment Replacement
- Electrical Panel Modernization Public Works Corp Yard
- Patrol Vehicle
- Replace Fire Station Window Covering and Blinds
- Fire Station Carpets Replacement and Cleaning
- Fire Station Interior Painting
- Police Department Break Room Remodel
- Police Department Floor Replacement
- Public Works Corp Yard Oil/Grease Separator and Stormwater Improvements
- Tennis Court Resurfacing at Community Center
- Upgrade 17 Mile Drive Ball Field
- Storm Drains
- Recreation Trail Lighting
- Annual Sidewalk Replacement
- Repair Building Leased to Adventures by the Sea (the Seawall "Cave") at Lovers Point
- Seawall Construction
- Cemetery Office
- Cemetery Roof Replacement
- Library Renewal Project- Interior Renovation
- Fence Replacement Project
- Local Water Project
- Street Overlays/Street and Sidewalk Assessments to Develop 30 Year Plan
- Chamber Audio Visual Improvements
- Great Tide Pool Site Construction
- Seed Money for Streets Assessments
- City Hall, City Manager's Conference Room
- Paint Interior Historic City Hall
- Sewer Pump Station Upgrades
- Sewer Line Replacement
All FY 16/17 Project Sheets
Individual Project Sheets:
- Library Heater Replacement
- Local Water Project
- Roof Repairs for the Maintenance Facility and Mausoleums
- Chautauqua Hall Repairs and Painting
- Library Renewal Project- Interior Renovation
- Recreation Trail Lighting
- Repair Building Leased to Adventures by the Sea (the “Cave”) at Lovers Point
- Annual Sidewalk Replacement
- Seawall Construction
- Great Tidepool Site Construction
- Recreation Trail/Coastal Access Project
- Street Asphalt/Crack and Slurry Seal Overlay-RSTP Funds
- City Council Chambers Technology Update
- Street Asphalt/Crack and Slurry Seal Overlay-Gas Tax
- Sewer Line Replacement- Lovers Point Watershed
- Sewer Line Replacement - 17 Mile Drive
- Sewer Pump Station Repair
- Annual Street Crack Seal, Slurry Seal, Asphalt Overlay-General Fund
- Drainage and Storm Drain Repairs - Delmonte and Esplanade
- Drainage and Storm Drain Repairs- 15th and Laurel
- Storm Drain-Full Capture Devices Installation
- Recreation Trail Coastal Access point Project
- Update Traffic Signals
- Lighthouse Avenue Median Project
- Washington Park Playground
- Annual Street Light Pole Inventory Replacement
- Streetlights for Safety - select locations within Candy Cane Lane and Other Neighborhoods
- IBM Server for TracNet
- Police Station Exterior Paint
- Public Works Administration Office Upgrade and Remodel
- Police Station Interior Building Paint
- Finance Department Security
- Annual Fleet/Equipment Replacement
- Police Department Heating System Upgrade
- Tennis Court Resurfacing at Community Center
- License Plate Readers
- Public Works Corp Yard Oil/Grease Separator and Stormwater Improvements
- Upgrade Animal Pens and Kennels
- Construction of Permanent Restroom at Monarch Sanctuary
- Purchase of Police Vehicles
- Upgrade Police Department Shooting Range
- Lighthouse Avenue Hanging Planters
- Upgrade 17 Mile Drive Ball Field
