Five-Year Capital Improvement Plan

Size: px
Start display at page:

Download "Five-Year Capital Improvement Plan"

Transcription

1 Five-Year Capital Improvement Plan Presentation to Board of Supervisors of Sonoma County and Board of Directors of the Sonoma County Water Agency Presented by County Administrator s Office and General Services Department with Regional Parks, Sonoma County Water Agency, and Transportation and Public Works June 6, 2017

2 Presentation - Overview Components of the Presentation Overview of the Capital Improvement Plan Impacting Factors Property Portfolio Summary Key Projects and Related Facility Plans Requested Action Comments and Questions 2

3 Capital Improvement Plan - Overview Contributors to the Capital Improvement Plan: Regional Parks County Parks and Trails Transportation and Public Works Airport, Integrated Waste, Roads, Transit Sonoma County Water Agency Flood Control, Water Supply and Transmission, Sanitation General Services Department General Government Facilities 3

4 Regional Parks Capital Project Plan Regional Parks Overview 56 Park Facilities 186 Miles of Trail 11,037 Acres Open to the Public 3,995 Acres Not Yet Open 25,073 Park Members 5.08 million Annual Park Users 4

5 Regional Parks Capital Project Plan Regional Parks Overview Coastal and waterway access Parks Trails and trailheads Off-road bikeways Ecological restoration 5

6 Regional Parks Capital Project Plan Regional Parks Completed Projects Bodega Bay Trail Coastal Prairie 1A & 1B SMART Trail Joe Rodota Trail to Hearn Joe Rodota Trail Roseland Linear Park Hood Mountain Expansion Acquired Santa Rosa Creek Headwaters Bay Trail Sears Point Connector Feasibility Study Major Maintenance Joe Rodota Trail Bridge #2 Accessibility projects Doran Beach, Graton Trailhead 6

7 Regional Parks Capital Project Plan Regional Parks Significant Projects in Progress Community Parks Andy s Unity Park Maxwell Farms Redevelopment Larson Park Redevelopment Coastal Projects Westside Park Boat Launch Doran Boat Launch & Shell Restroom Kashia Pomo Coastal Trail Stewarts Point Coastal Trail Bodega Bay Trail Coastal N Harbor River Projects Healdsburg Vets Beach Redevelopment Guerneville River Park Phase 2 Riverfront Regional Park Phase 3 7

8 Regional Parks Capital Project Plan Regional Parks Significant Projects in Progress Open Space Parks Tolay Lake Park Master Plan Taylor Mountain Phase 1 & 2 Hood Mountain Park Expansion Sonoma Valley Park Expansion Crane Creek Park Expansion N Sonoma Mountain Master Plan Fee Land Transfers Mark West Creek Regional Park Carrington & Poff Ranches Trail & Bikeway Projects Central Sonoma Valley Trail Copeland Creek Trail Petaluma-Sebastopol Trail Feasibility Study 8

9 Regional Parks Capital Project Plan Regional Parks Central Sonoma Valley Trail 9

10 Regional Parks Capital Project Plan Regional Parks Mark West Creek Regional Park & Open Space Preserve 10

11 Regional Parks Capital Project Plan Regional Parks Petaluma Sebastopol Trail Feasibility Study 11

12 Transportation and Public Works Capital Improvement Plan Transportation and Public Works Roads Division 1,379 centerline miles and 328 bridges Sonoma County Airport Estimated 370,882 passengers in Fiscal Year with 8-10 flights daily Sonoma County Transit Estimated Fiscal Year Service Hours of 110,000 Fixed Route and 48,000 Paratransit Integrated Waste Division Seven Closed Landfills 12

13 Transportation and Public Works Capital Improvement Plan Transportation and Public Works - $213 million Projects in Airport, Integrated Waste, and Roads 13

14 Transportation and Public Works Capital Improvement Plan Transportation and Public Works Healdsburg Intermodal Facility 14

15 Transportation and Public Works Capital Improvement Plan Transportation and Public Works Highway 12 Sidewalk Improvements 15

16 Water Agency Capital Improvement Plan Existing Water Infrastructure Systems Water Supply and Transmission Diversion facilities and collector wells 79 miles of transmission pipeline 129 MG of transmission storage Production and booster pump facilities Sanitation 240 miles of collection system sewer pipelines 7 treatment plants Recycled water storage and distribution pipelines Flood Control 75 miles of engineered flood control channels Detention reservoirs 16

17 Water Agency Capital Improvement Plan Petaluma Aqueduct Cathodic Protection Enhance water transmission system reliability Reduce the risk of pipe failure due to corrosion Install 8 centralized anode wells and 16 test stations distributed along the length of the 17 mile aqueduct $1.1M to construct Complete in

18 Water Agency Capital Improvement Plan Blackwell Tract Collection System Replacement Replace 5,700 feet of residential wastewater collection system that has reached the end of its useful life Upgrade to current standards Eliminate existing deficiencies that cause maintenance challenges Reduce infiltration Completes final phase of 2007 cleanup and abatement order rehabilitation projects Project Partners City of Santa Rosa (water) County Transportation & Public works (roads) $4.3M to construct Complete in

19 General Government Capital Improvement Plan Development & Process: Inform meeting with departments Request departments submit prioritized requests Criteria Scoring all requests combined and prioritized Legal Urgent Active Project Access Consistent with Real Estate Master Plan Economic System Safety Environmental Aesthetic 19

20 General Government Capital Improvement Plan Considerations Facility Condition Age of Infrastructure Deferred Maintenance Funding levels Evolving service needs Regulatory changes Evolving State budget process Reviewed plan with Department Heads 20

21 General Government Capital Improvement Plan General Government Completed Projects 21

22 General Government Capital Improvement Plan General Government Significant Projects in Process 22

23 General Government Capital Improvement Plan Four Categories and Fiscal Need 2017 thru 2022 Mandated $92 million Operational Improvement $77.3 million Deferred Maintenance $72 million All Others $24 million 23

24 General Government Capital Improvement Plan Mandated: $92 million Project requests in this category: 16 Significant Projects: Main Adult Detention Facility -re-roof Animal Services - Grand Jury mitigation County accessibility projects State Budget Impacted Projects: Main Adult Detention Facility -inmate transfer connection to courthouse tunnel New State Courthouse: coordination support 24

25 General Government Capital Improvement Plan Operational Improvement: $77.3 million Project requests in this category: 16 Significant Projects: Main Adult Detention Facility - Dayroom cameras - phase 2 Build 2050: County Government Center development Radio-Communications County microwave system Human Services Paulin parking lot lights Fire Garages (Volunteer) Two Rock and San Antonio 25

26 General Government Capital Improvement Plan Deferred Maintenance: $72 million Project requests in this category: 9 Significant Projects: Veterans/Community buildings maintenance and repairs Fairgrounds Hall of Flowers roofing replacement Permit Resource Management Department - roof replacement 26

27 General Government Capital Improvement Plan Board Strategic Priority: Rebuilding our Infrastructure Goals: $236 million in deferred maintenance $224 million avoided with development of Administration Center Capital Project plan contains $72 million in these projects for next 5 years Preventative maintenance investment-international Facility Management Association standard $2.82/square foot-target (indexed annually) $1.69/square foot-current 27

28 General Government Capital Improvement Plan All Others: $24 million Project requests in this category: 25 Significant Projects: Information Systems Department Professional Drive reconfiguration Health Services surveillance cameras at Animal Services Guerneville library rot repair Probation Camp paving 28

29 General Government Capital Improvement Plan Financial strategies for projects identified in the CIP include: Maximizing State and Federal funding Use proceeds from sale/lease of underutilized or surplus County property assets Use dedicated fund sources (Transient Occupancy Tax, Criminal Justice Facilities, Courthouse Construction, Tobacco Securitization) Consider bond financing opportunities (Tax Exempt/Non-tax Exempt) Use of third party design/develop/operate agreements Use of County General Fund 29

30 General Government Capital Improvement Plan Recommended budget-$5.5 million General Fund Courthouse Connector - $2,685,000 Accessibility Projects - $1,600,000 Main Adult Detention Facility Roof - $908,000 Microwave radio equipment - $180,000 Build 2050 $127,000 30

31 State Budget January & May Revisions State Budget revisions in January and May did not contain anticipated funding for Sonoma County Inmate Transfer Connection to State Courthouse County Capital Project Obligations: Storm Drain Improvements: Fully Funded Well: Fully Funded Inmate Transfer Connection: Partially Funded Fiscal Year 17/18 recommended budget is $2.685 for Inmate Transfer Connection Consider reallocation of funding due to State delay Inmate Transfer Connection requires future year funding of $12.45 million. Annual escalation of project costs will need to be added. 31

32 Alternate GG Projects for Funding Consideration Consider alternate General Government Projects for funding: Build 2050 Security Lighting on County Government Center Main Adult Detention Facility Dental Office Remodel Seaview Tower Demolition Bodega Harbor Dock Repairs Probation Department Tenant Improvements Veterans Halls Kitchen Upgrades Permit Resource Management Department Roof Replacement Radio Infrastructure Sears Point County 4C s Child Care Center Remodel Main Adult Detention Facility Security Electronics Main Adult Detention Facility Dayroom Cameras Phase 2 Los Guilicos Master Plan 32

33 Capital Improvement Plan - Actions Requested Board Actions Accept the recommended Five-Year Capital Improvement Plan for FY through FY Consider projects for additional funding if available 33

Major in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations Balance $1,984, Contributions from Real Estate

Major in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations Balance $1,984, Contributions from Real Estate Major in FY2013/2014 (By and ing Source) Environmental Services Solid Waste 4200 4200 06CON 4200 SWM01 Balance $13,753,504.00 Balance $4,631,754.00 Balance $2,738,918.00 ing Source Total: $21,124,176.00

More information

CAPITAL IMPROVEMENTS PROGRAM

CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENTS PROGRAM OVERVIEW The Capital Improvements Program (CIP) is a long-range capital budget typically covering a three to ten year time frame and including major capital purchases and/or

More information

Virginia Beach. of One of America s. An Exciting Opportunity to Shape the Infrastructure. Most Amazing Big Cities!

Virginia Beach. of One of America s. An Exciting Opportunity to Shape the Infrastructure. Most Amazing Big Cities! Virginia Beach An Exciting Opportunity to Shape the Infrastructure of One of America s Most Amazing Big Cities! The City of Virginia Beach Seeks a Results Driven, Service Oriented Executive to Serve as

More information

The FY 19 Proposed Budget and. The FY Operating and Community Investment Plans

The FY 19 Proposed Budget and. The FY Operating and Community Investment Plans The FY 19 Proposed Budget and The FY 19-24 Operating and Community Investment Plans An Open Budget Process Budget sessions are open to the public. Budget sessions are shown live and replayed on Channel

More information

Board of Supervisors' Agenda Items

Board of Supervisors' Agenda Items A. Roll Call COUNTY OF SAN DIEGO BOARD OF SUPERVISORS REGULAR MEETING MEETING AGENDA WEDNESDAY, MARCH 16, 2016, 9:00 A.M. BOARD OF SUPERVISORS NORTH CHAMBER 1600 PACIFIC HIGHWAY, ROOM 310, SAN DIEGO, CALIFORNIA

More information

Florida Job Growth Grant Fund. Public Infrastructure Grant Proposal. Table of Contents

Florida Job Growth Grant Fund. Public Infrastructure Grant Proposal. Table of Contents Florida Job Growth Grant Fund Public Infrastructure Grant Proposal Table of Contents Florida Job Growth Grant Fund Public Infrastructure Grant Proposal Application 1 Florida Job Growth Grant Fund Public

More information

FUNDING OPPORTUNITIES

FUNDING OPPORTUNITIES FUNDING OPPORTUNITIES TRANSPORTATION PROJECTS CDBG Allocation (formerly formula) Program CDBG Competitive Program Critical Infrastructure (high-priority, single component infrastructure improvement) TMACOG

More information

U.S. Army Corps of Engineers South Pacific Division Building Strong and Taking Care of People

U.S. Army Corps of Engineers South Pacific Division Building Strong and Taking Care of People U.S. Army Corps of Engineers South Pacific Division Building Strong and Taking Care of People SAME Orange County Post Federal Business Opportunities Forum Joe Calcara SES, Director of Programs 12 November

More information

CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT

CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.C.3 Mission Statement We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: November

More information

Bowers Hill Fire Station #10 and Fire Department Logistics Support Center - Design and Construction

Bowers Hill Fire Station #10 and Fire Department Logistics Support Center - Design and Construction Bowers Hill Fire Station #10 and Fire Department Logistics Support Center - Design and Construction Replacement 07-110 Design and construct a replacement 14,200 sq. ft. station for Fire Station #10 in

More information

County of Sonoma Agenda Item Summary Report

County of Sonoma Agenda Item Summary Report County of Sonoma Agenda Item Summary Report Agenda Item Number: (This Section for use by Clerk of the Board Only.) Clerk of the Board 575 Administration Drive Santa Rosa, CA 95403 To: Board of Directors

More information

1. Creating awareness of capital plans among Yukoners, municipalities, First Nation governments and the private sector.

1. Creating awareness of capital plans among Yukoners, municipalities, First Nation governments and the private sector. Introduction Beginning in 2018 19, the Government of Yukon will release a Five-Year Capital Plan as part of the annual budget process. The Capital Plan summarizes the Government of Yukon s priority infrastructure

More information

San Francisco Sheriff s Department Presentation To Community Corrections Partnership

San Francisco Sheriff s Department Presentation To Community Corrections Partnership City and County of San Francisco Department of Public Works HOJ Replacement Jail San Francisco Sheriff s Department Presentation To Community Corrections Partnership August 29, 2013 Agenda Hall of Justice

More information

HOUSE RESEARCH Bill Summary

HOUSE RESEARCH Bill Summary HOUSE RESEARCH Bill Summary FILE NUMBER: H.F. 855 DATE: March 30, 2009 Version: The delete everything amendment A09-0294 Authors: Subject: Analyst: Hausman Omnibus capital investment Deborah A. Dyson This

More information

Fort Monroe Authority. Capital Improvement Plan Fiscal Years 2017 Through 2022

Fort Monroe Authority. Capital Improvement Plan Fiscal Years 2017 Through 2022 Fort Monroe Authority Capital Improvement Plan Fiscal Years 2017 Through 2022 December 2016 Cover image credit: ational Park Service December 2016 Project Cost Summary Five Year CIP Project Appropriations

More information

CityofColegePark,Georgia. CapitalImprovementPlan(CIP) ForFiscalYearEndingJune30,2010

CityofColegePark,Georgia. CapitalImprovementPlan(CIP) ForFiscalYearEndingJune30,2010 CityofColegePark,Georgia CapitalImprovementPlan(CIP) ForFiscalYearEndingJune30,2010 June 30, 2009 The Honorable Mayor and Members of the City Council City of College Park, Georgia RE: FY2010-FY2014 Dear

More information

Coolidge - Florence Regional Transportation Plan

Coolidge - Florence Regional Transportation Plan Coolidge - Florence Regional Transportation Plan A Partnership Among the City of Coolidge, Town of Florence, and ADOT FINAL REPORT Kimley-Horn Kimley Kimley-Horn and and Associates, Associates, Inc. Inc.

More information

Effects of the Federal Stimulus Package on Massachusetts Land Surveyors, Civil Engineers and Wetlands Scientists

Effects of the Federal Stimulus Package on Massachusetts Land Surveyors, Civil Engineers and Wetlands Scientists Effects of the Federal Stimulus Package on Massachusetts Land Surveyors, Civil Engineers and Wetlands Scientists Massachusetts Association of Land Surveyors and Civil Engineers (MALSCE) November 19, 2009

More information

2018 Capital Budget (all figures in thousands 000's) AGENCY Appropriation Title Rider within appropriation or Grant to Political Subdivision

2018 Capital Budget (all figures in thousands 000's) AGENCY Appropriation Title Rider within appropriation or Grant to Political Subdivision 6 UNIVERSITY OF MINNESOTA 7 8 Higher Education Asset Preservation and Replacement (HEAPR) GO 40,000 9 Greater MN Academic Renewal GO 10,533 10 Pillsbury Hall Capital Renewal GO 24,000 11 Glensheen Asset

More information

Petaluma City Council Goals and Priorities for 2017 and 2018

Petaluma City Council Goals and Priorities for 2017 and 2018 Petaluma City Council Goals and Priorities for 2017 and 2018 I. GOAL: MAINTAIN FISCAL SUSTAINABILITY 1. Priority: Enhance Existing Revenue Sources a. Increase Revenue Collections Through Aggressive Utilization

More information

City of Culver City. Staff Report

City of Culver City. Staff Report City of Culver City City Hall 9770 Culver Blvd. Culver City, CA 90232 (310) 253-5851 Staff Report File #: 18-0499, Version: 1 CC - Approval of Professional Services Agreement with Tetra Tech for the Design

More information

Russian River Redevelopment Project Newsletter

Russian River Redevelopment Project Newsletter Sonoma County Community Development Commission Housing Authority Redevelopment Agency 1440 Guerneville Road, Santa Rosa, CA 95403-4107 Russian River Redevelopment Project Newsletter Spring 2010 Newest

More information

PUBLIC FACILITIES FINANCING

PUBLIC FACILITIES FINANCING 9. Public Facilities Financing Brisbane Baylands Specific Plan 257 9 PUBLIC FACILITIES FINANCING 9.1 PURPOSE The Baylands is planned to accommodate a variety of uses including retail at a range of types

More information

RICHMOND. Capital Improvement Program For Fiscal Years The Core of The Central Region. proposed CITY OF RICHMOND, VIRGINIA

RICHMOND. Capital Improvement Program For Fiscal Years The Core of The Central Region. proposed CITY OF RICHMOND, VIRGINIA ilding the best richmond * building the best richmond * building hmond * building the best richmond * building the best richmond CITY OF RICHMOND, VIRGINIA proposed Capital Improvement Program For Fiscal

More information

Funding the plan. STBG - This program is designed to address specific issues

Funding the plan. STBG - This program is designed to address specific issues Iowa DNR Solid Waste Alternatives Program USDA Rural Development Solid Waste Grants Hazard Mitigation Grant Program (HMGP) Pre-Disaster Mitigation (PDM) Flood Mitigation Assistance (FMA) Water Quality

More information

CAPITAL IMPROVEMENT PROGRAM (CIP)

CAPITAL IMPROVEMENT PROGRAM (CIP) CAPITAL IMPROVEMENT PROGRAM (CIP) City of Chesapeake FY 2016 2020 11/26/2014 1 OBJECTIVES Preserve and protect existing infrastructure and municipal facilities Strategic investments Comply with Federal

More information

Infrastructure Projects: Case Studies and Strategies for Funding. 1 NYC Office of Management and Budget

Infrastructure Projects: Case Studies and Strategies for Funding. 1 NYC Office of Management and Budget Infrastructure Projects: Case Studies and Strategies for Funding 1 NYC Office of Management and Budget Best Practices Proactively inventory and geocode public infrastructure assets and centrally retain

More information

Water Quality Improvement Program. Funding Application Guide

Water Quality Improvement Program. Funding Application Guide Water Quality Improvement Program Funding Application Guide October 2018 Table of Contents I. Introduction... 2 II. Eligibility... 3 II.1 Eligible Projects... 3 II.2 Eligible Recipients... 4 III. Funding

More information

CAPITAL BUDGET SUMMARY

CAPITAL BUDGET SUMMARY CAPITAL BUDGET SUMMARY CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2009-2014 The Recommended Five Year Capital Improvement Program (CIP) for fiscal years 2009-2010 through 2013-2014, including the proposed

More information

Request for Proposal Engineering Consultant for City of Ingleside

Request for Proposal Engineering Consultant for City of Ingleside Request for Proposal Engineering Consultant for Public Works and Building Services Departments Melissa Byrne Vossmer City Manager August 21, 2017 MAYOR AND CITY COUNCIL Luis Lamas, Mayor Oscar Adame, Mayor

More information

City of Sultan 2018 State of the City Address

City of Sultan 2018 State of the City Address City of Sultan 2018 State of the City Address 2017 in review - where have we been? Financial Balanced 2017 Budget Paid off $669,565 in city debt Received $1,018,833 in grants Permit and License Activity

More information

Agenda Item D.2 PRESENTATION Meeting Date: June 17, 2014

Agenda Item D.2 PRESENTATION Meeting Date: June 17, 2014 Agenda Item D.2 PRESENTATION Meeting Date: June 17, 2014 TO: FROM: SUBJECT: Mayor and Councilmembers Rosemarie Gaglione, Interim Public Works Director Capital Improvement Program Update RECOMMENDATION:

More information

HUDSON DRI PROJECT SUMMARY (2/21/18)

HUDSON DRI PROJECT SUMMARY (2/21/18) HUDSON DRI PROJECT SUMMARY (2/21/18) Project Title PUBLIC IMPROVEMENTS Multimodal Circulation and Connectivity Improvements DRI Request to overall $ 3,982,550 $ 3,982,550 100% City of Hudson The City of

More information

TREASURE COAST REGIONAL PLANNING COUNCIL M E M O R A N D U M. To: Council Members AGENDA ITEM 5H

TREASURE COAST REGIONAL PLANNING COUNCIL M E M O R A N D U M. To: Council Members AGENDA ITEM 5H TREASURE COAST REGIONAL PLANNING COUNCIL M E M O R A N D U M To: Council Members AGENDA ITEM 5H From: Date: Subject: Staff December 10, 2010 Council Meeting Intergovernmental Coordination and Review Log

More information

CHAPTER 2. TOWN OF ALBION ANNEX

CHAPTER 2. TOWN OF ALBION ANNEX CHAPTER 2. TOWN OF ALBION ANNEX 2.1 HAZARD MITIGATION PLAN POINT OF CONTACT Kenneth G. Smith, Superintendent of Public Works Alternate: Randy Crowner, Mayor P.O. Box 38 Albion, WA 99102 Phone: 509-332-5095

More information

Laurel County PRIDE Projects

Laurel County PRIDE Projects Laurel County PRIDE Projects June 13, 2006 Area Development District: Cumberland Valley U.S Senator State Senator County Judge Executive Mitch McConnell Albert Robinson Lawrence Kuhl 21 st District U.S.

More information

Brownsville Treatment Plant after 1 million gallon per day upgrade. 100,000 gallon Storage Tank behind Office Building on KY 259 N.

Brownsville Treatment Plant after 1 million gallon per day upgrade. 100,000 gallon Storage Tank behind Office Building on KY 259 N. HISTORY In August 1966, the North Edmonson Water District was created to serve all of the county west of Nolin River and north of Green River with Roger Rich, Gilbert Webb and Haskell Lane as commissioners

More information

REDEVELOPING BROWNFIELDS IN KANSAS CITY

REDEVELOPING BROWNFIELDS IN KANSAS CITY REDEVELOPING BROWNFIELDS IN KANSAS CITY A GENERAL OVERVIEW JUNE 26, 2018 Presented by Andrew Bracker Brownfields Coordinator City of Kansas City, Missouri Overview Program Summary Case Studies Incentives

More information

HARBOR INFRASTRUCTURE INVENTORIES Michigan City Harbor, Indiana

HARBOR INFRASTRUCTURE INVENTORIES Michigan City Harbor, Indiana HARBOR INFRASTRUCTURE INVENTORIES Michigan City Harbor, Indiana Harbor Location: Michigan City Harbor is located on the southwest shore of Lake Michigan in Michigan City, LaPorte County, Indiana approximately

More information

Pinellas. (ollnt OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM

Pinellas. (ollnt OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM Pinellas (ollnt WORK SESSION AGENDA J.J~.IO ~ J OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM TO: Honorable Chair and Members 0 h Board of County Commissioners FROM: Robert S LaSala, County Adm' I tor

More information

Clean Water Intended Use Plan

Clean Water Intended Use Plan 2007 Clean Water Intended Use Plan Inside Intended Use Plan Section 1: Introduction 1 Section 2: Funding Sources and Uses 1 Section 3: Goals 2 Section 4: Method and Criteria for Distributing Arizona's

More information

Special State Funding Programs Breakout Session #5C Funding Programs Track. October 25, 2012

Special State Funding Programs Breakout Session #5C Funding Programs Track. October 25, 2012 Special State Funding Programs Breakout Session #5C Funding Programs Track October 25, 2012 SPECIAL STATE FUNDING PROGRAMS - REVENUE SHARING Debbi Webb-Howells Revenue Sharing Program Manager Local Assistance

More information

D. Presentation or Announcement of Proclamations and Awards

D. Presentation or Announcement of Proclamations and Awards COUNTY OF SAN DIEGO BOARD OF SUPERVISORS REGULAR MEETING MEETING AGENDA TUESDAY, JULY 18, 2017, 9:00 AM BOARD OF SUPERVISORS NORTH CHAMBER ROOM 310 1600 PACIFIC HIGHWAY, SAN DIEGO, CALIFORNIA Order Of

More information

Minnesota Department of Natural Resources. Recreation & Conservation Grants. Traci Vibo. Grant Coordinator Division of Parks and Trails

Minnesota Department of Natural Resources. Recreation & Conservation Grants. Traci Vibo. Grant Coordinator Division of Parks and Trails Minnesota Department of Natural Resources Recreation & Conservation Grants Traci Vibo Grant Coordinator Division of Parks and Trails DNR Recreational Grants DNR Provides Funding Assistance to Local Communities

More information

BOARD MEMBER REQUESTS & INFORMATIONAL ITEMS

BOARD MEMBER REQUESTS & INFORMATIONAL ITEMS NON-AGENDA May 18, 2018 Board Policy: EL-7 Communication and Support to the Board The BAOs shall inform and support the Board in its work. Page # CEO BULLETIN / NEWSLETTERS 4 CEO Bulletin: 05/11/18 05/17/18

More information

POLY HIGH REDEVELOPMENT PROJECT AREA FIVE-YEAR IMPLEMENTATION PLAN

POLY HIGH REDEVELOPMENT PROJECT AREA FIVE-YEAR IMPLEMENTATION PLAN POLY HIGH REDEVELOPMENT PROJECT AREA FIVE-YEAR IMPLEMENTATION PLAN Fiscal Year 2010 Fiscal Year 2014 (October 1, 2009 - September 30, 2014) CITY OF LONG BEACH REDEVELOPMENT AGENCY 333 West Ocean Boulevard,

More information

FINAL BUDGET HEARINGS SCHEDULE FISCAL YEAR

FINAL BUDGET HEARINGS SCHEDULE FISCAL YEAR FINAL BUDGET HEARINGS SCHEDULE MONDAY / AUGUST 22, 2016 6:00 P.M. Special Board Meeting to hear public comment on the recommended budget TUESDAY / AUGUST 23, 2016 9:00 A.M. Hearing Opens Budget Overview

More information

CAPITAL IMPROVEMENT PLANNING & FUNDING

CAPITAL IMPROVEMENT PLANNING & FUNDING SEMINAR ON: CAPITAL IMPROVEMENT PLANNING & FUNDING Stuart I. Brown Associates Municipal planning and grants consulting services for more than 35 years Assist municipalities obtain financial aid (Over $400

More information

ANCHORAGE PARKS & RECREATION

ANCHORAGE PARKS & RECREATION ANCHORAGE PARKS & RECREATION 6 6:15 Welcome, Purpose, Process + TELL US WHAT YOU LIKE 6:15 6:30 The Big Picture, Our Parks TODAY 6:30 6:45 How are we doing? What barriers exist to park use? 6:45 8:15

More information

Wisconsin DNR Administered Programs. Aids For The Acquisition And Development Of Local Parks (ADLP)

Wisconsin DNR Administered Programs. Aids For The Acquisition And Development Of Local Parks (ADLP) Wisconsin DNR Administered Programs Community Service Specialist Rhinelander Service Center 107 Sutliff Ave Rhinelander WI 54501 Acquisition Of Development Rights Grants (ADR) Helps to buy development

More information

MIDPENINSULA REGIONAL OPEN SPACE DISTRICT GENERAL COUNSEL

MIDPENINSULA REGIONAL OPEN SPACE DISTRICT GENERAL COUNSEL MIDPENINSULA REGIONAL OPEN SPACE DISTRICT GENERAL COUNSEL THE DISTRICT Open space lands offer a respite from everyday life, a source of clean air and water, and local agriculture as well as an opportunity

More information

Water Infrastructure Funding Opportunities through The NYS Environmental Facilities Corporation

Water Infrastructure Funding Opportunities through The NYS Environmental Facilities Corporation Water Infrastructure Funding Opportunities through The NYS Environmental Facilities Corporation Genesee/Finger Lakes Regional Council Fall Local Government Workshop November 16, 2016 EFC Overview 2 Public

More information

The Way Forward. A Multi-Year Plan for Infrastructure Investments

The Way Forward. A Multi-Year Plan for Infrastructure Investments The Way Forward A Multi-Year Plan for Infrastructure Investments Table of Contents Introduction... 2 Taking Stock - Newfoundland and Labrador s Infrastructure Portfolio... 3 Economic Benefits... 4 Continued

More information

Report of New Positions

Report of New Positions FY 2017-18 Operating Description of Central Fleet Automotive technician III - new position. 64,515 64,515 1.00 Automotive technician I - transfer from Public Works 51,906 51,906 1.00 (August 2016) Reclassify

More information

Element 07 Capital Facilities

Element 07 Capital Facilities Element 07 Capital Facilities Table of Contents 1. Introduction 2. Capital Facilities Goals & Policies 3. Public Facility Providers 4. Capital Facilities Funding Sources List of Tables: 1. City-Provided

More information

Capital Budget and Program Fiscal Year 2014

Capital Budget and Program Fiscal Year 2014 Capital and Program Fiscal Year 2014 Laura Neuman County Executive Karen Cook John R. Hammond Chief Administrative Officer Officer Anne Arundel County Council Jerry Walker Chairperson Peter Smith John

More information

SMALL CITY PROGRAM. ocuments/forms/allitems.

SMALL CITY PROGRAM.  ocuments/forms/allitems. SMALL CITY PROGRAM The Small City Program provides Federal funds to small cities with populations from 5,000 to 24,999 that are NOT located within Metropolitan Planning Organizations' boundaries. Currently

More information

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Danny Straessle Public Information Officer ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Hot Spring County Leadership Forum Thursday, April 20, 2017 Facts and Figures AHTD Quick Facts 3rd Largest

More information

Phase 1 Facilities Report

Phase 1 Facilities Report + Phase 1 Facilities Report Penny Hummel Consulting June 21, 2018 + Phase I Conduct needs assessment focused on services and facilities Gather community and stakeholder input Develop a facilities and technology

More information

HARRIETT FULLER RUST FACADE PROGRAM

HARRIETT FULLER RUST FACADE PROGRAM HARRIETT FULLER RUST FACADE PROGRAM APPLICATION GUIDELINES The City of Bloomington has committed itself to the continued revitalization of its central business district. This commitment manifests itself

More information

VERMONT AGENCY OF TRANSPORTATION. FY2018 Budget. Joe Flynn, Secretary of Transportation House Appropriations Committee February 27, 2017

VERMONT AGENCY OF TRANSPORTATION. FY2018 Budget. Joe Flynn, Secretary of Transportation House Appropriations Committee February 27, 2017 VERMONT AGENCY OF TRANSPORTATION FY2018 Budget Joe Flynn, Secretary of Transportation House Appropriations Committee February 27, 2017 Today s Presentation FY2018 Governor s Recommended overview and program

More information

PINELLAS COUNTY DEO#12-1ESR

PINELLAS COUNTY DEO#12-1ESR Agenda Item #3.H.11 02/13/12 LOCAL GOVERNMENT COMPREHENSIVE PLAN PROPOSED AMENDMENT REPORT PINELLAS COUNTY DEO#12-1ESR 1 THIS PAGE INTENTIONALLY LEFT BLANK 2 PINELLAS COUNTY LPA 22-10-11 Expedited State

More information

King County Flood Control District 2017 Work Program

King County Flood Control District 2017 Work Program Attachment A 2017 Budget Work Program November 7, 2016 FCD2016-20 Attach A King County Flood Control District 2017 Work Program The District work program is comprised of three categories: district oversight

More information

TEXOMA Same Conference

TEXOMA Same Conference US Army Corps TEXOMA Same Conference Lieutenant Colonel Chris Sallese June 2005 One Corps Serving One Corps The Army Army and the Nation and the Nation 50,000 sq. miles, LA to Mexico, 100 miles inland

More information

Director, Department of Conservation and Development Contra Costa County, CA

Director, Department of Conservation and Development Contra Costa County, CA Director, Department of Conservation and Development THE COUNTY Contra Costa County was incorporated in 1850 as one of the original 27 counties of the State of California. It is one of nine counties in

More information

Marion County Board of County Commissioners 601 SE 25th Ave., Ocala, Florida BUDGET 101

Marion County Board of County Commissioners 601 SE 25th Ave., Ocala, Florida BUDGET 101 Board of County Commissioners 601 SE 25th Ave., Ocala, Florida 34471 How are county departments funded? BUDGET 101 For what services do taxpayers pay? A basic guide to the government budget and the funds

More information

Section 6 Federal Programs

Section 6 Federal Programs Section 6 Federal Programs Introduction On December 4, 2015, the President signed into law the Fixing America s Surface Transportation (FAST) Act, which authorizes the federal surface transportation programs

More information

Ticonderoga, NY - Adirondacks

Ticonderoga, NY - Adirondacks Ticonderoga, NY - Adirondacks Ticonderoga is writing its next chapter in a long and rich story. Located on Lake Champlain and Lake George and nestled between the New York s Adirondack Mountains and the

More information

ALTERNATIVE SOURCES OF FUNDING FOR

ALTERNATIVE SOURCES OF FUNDING FOR January 2017 ALTERNATIVE SOURCES OF FUNDING FOR Flood-Related General Water Management Water Supply Projects The following inventory contains information about a variety of funding programs offered by

More information

F I N A L D R A F T. Capital Improvement Plan. City of Black Diamond

F I N A L D R A F T. Capital Improvement Plan. City of Black Diamond City of Black Diamond 2013 2018 Capital Improvement Plan F I N A L D R A F T Old water tank in Black Diamond photo from King County Assessors and provided by Palmer Coking Coal Company. 4.3 MG Water Reservoir

More information

CITY MANAGER S REPORT JUNE 4, S/V Denis Sullivan, visiting Two Rivers on Sunday, August 12

CITY MANAGER S REPORT JUNE 4, S/V Denis Sullivan, visiting Two Rivers on Sunday, August 12 S/V Denis Sullivan, visiting Two Rivers on Sunday, August 12 Eastside Bike Trail to High School Project is out for bids! WisDOT gave its final sign-off on May 30 and first advertisement for bids was published

More information

Roanoke Regional Chamber of Commerce 2012 Legislative Policies

Roanoke Regional Chamber of Commerce 2012 Legislative Policies Roanoke Regional Chamber of Commerce 2012 Legislative Policies The Roanoke Regional Chamber works on behalf of its members to create a thriving business climate, strengthen private enterprise, and improve

More information

MOVE LV. Show Us the $ + Transportation Funding May 25, 2016, 12 PM MOVE LEHIGH VALLEY

MOVE LV. Show Us the $ + Transportation Funding May 25, 2016, 12 PM MOVE LEHIGH VALLEY MOVE LV Show Us the $ + Transportation Funding May 25, 2016, 12 PM MOVE LEHIGH VALLEY Services PLANNING DATA + ANALYSIS EDUCATION PROJECTS + LAWS FUNDING Federal Government State Government Regional

More information

MADISON COUNTY MISSISSIPPI UNITED FOR PROGRESS

MADISON COUNTY MISSISSIPPI UNITED FOR PROGRESS MADISON COUNTY MISSISSIPPI UNITED FOR PROGRESS MADISON COUNTY MISSISSIPPI UNITED FOR PROGRESS Madison County Board of Supervisors City of Canton City of Flora City of Madison City of Ridgeland Madison

More information

NASHVILLE AREA MPO FY TIP - ADOPTED DECEMBER

NASHVILLE AREA MPO FY TIP - ADOPTED DECEMBER WILSON NASHVILLE AREA MPO FY -2017 TIP - ADOPTED DECEMBER 11, 2013 Beckwith Road/Eastern Connector TIP # 2008-71-038 New Road Mt. Juliet Wilson Length 5.00 Regional Plan ID 1072-132 Air Quality Status

More information

The Redevelopment Area could benefit from a public plaza, such as this one in southern California. CHAPTER IV: ACTION PLAN

The Redevelopment Area could benefit from a public plaza, such as this one in southern California. CHAPTER IV: ACTION PLAN CHAPTER IV ACTION PLAN CHAPTER IV: ACTION PLAN This Action Plan represents a step in identifying and funding improvements in the Sonoma Valley elopment Project Area community. The Action Plan sets forth

More information

SUMMARY OF CAPITAL BUDGET APPROVALS

SUMMARY OF CAPITAL BUDGET APPROVALS SUMMARY OF UCB UCD UCI UCLA UCM UCR UCSD UCSF UCSB UCSC OTHER TOTAL Percent of Total External Financing (EF) - 187,971 193,161 8,880 641,998-89,227 58,937-25,710-1,205,884 63.2% Campus Funds (CF) - 5,173

More information

Transportation Alternatives (TA) Northeast Minnesota Workshop

Transportation Alternatives (TA) Northeast Minnesota Workshop Transportation Alternatives (TA) Northeast Minnesota Workshop October 4 th, 2016 1 What are TA Projects? Federally funded community based projects o Expand travel choices o Integrate modes o Improve cultural,

More information

Port of Long Beach Community Grants Program. Community Infrastructure

Port of Long Beach Community Grants Program. Community Infrastructure Port of Long Beach Community Grants Program Community Infrastructure Guidelines for Implementation of the COMMUNITY INFRASTRUCTURE PROGRAM Port of Long Beach Community Grants Program March 2017 CONTENTS

More information

SMALL COMMUNITIES FUND PROGRAM GUIDELINES MUNICIPAL AFFAIRS.

SMALL COMMUNITIES FUND PROGRAM GUIDELINES MUNICIPAL AFFAIRS. SMALL COMMUNITIES FUND PROGRAM GUIDELINES MUNICIPAL AFFAIRS www.municipalaffairs.alberta.ca/smallcommunitiesfund.cfm Table of Contents 1. GENERAL INFORMATION 4 1.1) Key Dates 4 1.2) Contact Information

More information

Emergency Support Function #3 Public Works and Engineering Annex

Emergency Support Function #3 Public Works and Engineering Annex Emergency Support Function #3 Public Works and Engineering Annex Primary Agency: Support Agencies: Department of Defense, U.S. Army Corps of Engineers Department of Agriculture Department of Commerce Department

More information

CITY OF TYLER PLANNING AND ZONING COMMISSION STAFF COMMENTS

CITY OF TYLER PLANNING AND ZONING COMMISSION STAFF COMMENTS CITY OF TYLER PLANNING AND ZONING COMMISSION STAFF COMMENTS Date: May 1, 2018 Subject: Z18-009 BELLWOOD LAKE & LOOP 323 LLLP (178.05 ACRE TRACT) Request that the Planning and Zoning Commission consider

More information

Staff Recommendation:

Staff Recommendation: ITEM 14 Action March 29, 2017 Approval to Amend the FY 2017-2022 Transportation Improvement Program (TIP) for the Washington Metropolitan Area Transit Authority (WMATA) Staff Recommendation: Issues: Background:

More information

TRANSPORTATION & INFRASTRUCTURE

TRANSPORTATION & INFRASTRUCTURE WHY COUNTIES MATTER TRANSPORTATION & INFRASTRUCTURE Transportation and infrastructure are critical components that support the economies of our counties and improve the standard of living for all Americans.

More information

Operational cuts were made while managing to secure $15 million in local funds for capital projects.

Operational cuts were made while managing to secure $15 million in local funds for capital projects. Cumulative cuts: Total operational budget cuts Total eliminated positions 135 $8.5 million Operational cuts were made while managing to secure $15 million in local funds for capital projects. Other strategic

More information

EXHIBIT 2 Page 1 of 9

EXHIBIT 2 Page 1 of 9 EXHIBIT 2 Page 1 of 9 Page 2 of 9 Page 3 of 9 EXHIBIT 2 Page 4 of 9 Page 5 of 9 PROJECT NARRATIVE The purpose for applying for these funds is to advance the City's revitalization efforts in Historic Miramar.

More information

WHY NORTH DAKOTA COUNTIES MATTER!

WHY NORTH DAKOTA COUNTIES MATTER! WHY NORTH DAKOTA COUNTIES MATTER! TRANSPORTATION & INFRASTRUCTURE Transportation and infrastructure are critical components that support the economies of our counties and improve the standard of living

More information

Economic Development Element

Economic Development Element CHAPTER 6 66.1001(2)(f) Wis. Stat.: Economic Development Element Economic development element: A compilation of objectives, policies, goals, maps and programs to promote the stabilization, retention or

More information

City of Joplin Capital Plan Presentation

City of Joplin Capital Plan Presentation Working Draft City of Joplin Capital Plan Presentation June 11, 2015 Working Draft Agenda Overview of HUD CDBG-DR program and key parameters Capital Planning Process Project Overview Outputs from the Capital

More information

Memorandum. Date: June 29, Honorable Rodney Melville Santa Barbara Superior Court

Memorandum. Date: June 29, Honorable Rodney Melville Santa Barbara Superior Court Memorandum Date: June 29, 2007 To: Honorable Rodney Melville Santa Barbara Superior Court Albert Mercado, Foreperson 2006-2007 Santa Barbara County Grand Jury From: Patricia J. Stewart, Chief Probation

More information

FY 2018 Watershed-Based Funding Pilot Program Policy

FY 2018 Watershed-Based Funding Pilot Program Policy FY 2018 Watershed-Based Funding Pilot Program Policy From the Board of Water and Soil Resources, State of Minnesota Version: FY2018 Effective Date: 12/20/2017 Approval: Board Resolution #17-94 Policy Statement

More information

Joint Application Form for Activities Affecting Water Resources in Minnesota

Joint Application Form for Activities Affecting Water Resources in Minnesota Joint Application Form for Activities Affecting Water Resources in Minnesota This joint application form is the accepted means for initiating review of proposals that may affect a water resource (wetland,

More information

The Community. p a g e 3

The Community. p a g e 3 The Airport The Department is an enterprise operation, which receives no General Fund support from the City. The Airport also has an 11-member Airport Commission, which is appointed by the Mayor and City

More information

Community Advisory Panel Meeting #

Community Advisory Panel Meeting # Community Advisory Panel Meeting # 3 10.10.18.. Agenda Welcome and Introductions Community Conversations Review mailing in anticipation of next two community meetings Work Plan / Schedule Alternatives

More information

Prosperity for Butte County

Prosperity for Butte County Prosperity for A Regional Strategy to Preserve Natural Resources and to Promote Growth, Community, and Public Safety in, California January 2018 Board of Supervisors Association of Governments (BCAG) Board

More information

THE CITY OF SAN MATEO/ESTERO MUNICIPAL IMPROVEMENT DISTRICT WASTE WATER TREATMENT PLANT Request for Qualification 2015 Design Theme Competition San

THE CITY OF SAN MATEO/ESTERO MUNICIPAL IMPROVEMENT DISTRICT WASTE WATER TREATMENT PLANT Request for Qualification 2015 Design Theme Competition San THE CITY OF SAN MATEO/ESTERO MUNICIPAL IMPROVEMENT DISTRICT WASTE WATER TREATMENT PLANT Request for Qualification 2015 Design Theme Competition San Mateo, CA sustainable Sustainable Nature Innovation DESIGN

More information

Midpeninsula Regional Open Space District 330 Distel Circle, Los Altos, CA Issued: Friday, January 27, 2017

Midpeninsula Regional Open Space District 330 Distel Circle, Los Altos, CA Issued: Friday, January 27, 2017 Request for Qualifications and Proposals (RFQP) for Design Consulting Services for the Webb Creek Bridge Replacement Project, Bear Creek Redwood Open Space Preserve Midpeninsula Regional Open Space District

More information

State Project No. XXXXXX City Project No. c401807

State Project No. XXXXXX City Project No. c401807 June 29, 2017 Request for Qualifications Design and Environmental Services for the SLR Parkway Phase III Project also known as a portion of the MBSST (Rail Trail) Segment 8 (San Lorenzo River Railroad

More information

14 ESF 14 Long-Term Community. Recovery

14 ESF 14 Long-Term Community. Recovery 14 ESF 14 Long-Term Community Recovery THIS PAGE LEFT BLANK INTENTIONALLY ESF 14 Long-Term Community Recovery Table of Contents 1 Purpose and Scope... ESF 14-1 2 Policies and Agreements... ESF 14-1 3 Situation

More information

Grand Forks Growth Fund, A Jobs Development Authority Staff Report

Grand Forks Growth Fund, A Jobs Development Authority Staff Report Grand Forks Growth Fund, A Jobs Development Authority Staff Report Growth Fund Committee October 17, 2016 JDA October 17, 2016 Agenda Item: Frost Fire Ski Area and Amphitheater Feasibility Study Submitted

More information