05.18.21 Work Session - Laserfiche WebLink

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City Council Meeting Minutes May 18, 2021 Mrs. Moyer provided information on the 2022 CIP — General Funds: • Revenue impacts of COVID & state legislative changes require new CIP debt projections • Assumed 2022 General Fund CIP debt cap of < $8 Million • Affects both Multi & General Fund projects • FY 22 Projects >$750,000 = $3.7 Million #525 Wallace Addition Subdivision (Future Bond) — design #704 Dunbar Utility Improvements — pavement reconstruction #773 Fire Department Engine Replacement Station #1 #419 Sessom Academy Intersection — pavement reconstruction • FY 22 Projects $250,000 - $750,000 = $1.8 Million #475 City Facilities HVAC Replacements #169 City Parking Lot Replacements #526 City Facilities Major Maintenance #753 City Facilities Roof Repairs/Maintenance #790 Transit Bus Replacement- $440k (Grant Funded- excluded from total) • FY 22 Remaining Projects <$250,000 = $2.2 Million #740 River Parks ADA Restroom Improvements #616 Cemetery Improvements #725 Fire Station 1 Remodel #743 Rio Vista/Dog Beach Repairs #732 Animal Shelter #464 Old RR12 — Future Bond Project • Remaining 12 Projects not listed Mrs. Moyer provided information on the 2022 CIP — Stormwater Funds: • New rate structure initiated last year — rate model update • Council direction to limit annual rate increases to 6.5% • Debt limit < $6 Million • FY 22 Projects >$500,000 = $4.6 Million • Sunset Acres Subdivision — regional detention construction • Castle Forest Channel — construction • River Ridge Stormwater — design & acquisition • Wallace Addition Subdivision (Future bond project) — design • Remaining projects <$500,000 = $620,000 #183 Bishop Street, #210 Stormwater Imp, #618 Various Drainage Mrs. Moyer provided information on the 2022 CIP — Water & WasteWater Funds: • Maintain/reduce CIP amounts assumed in last year rate study • Reduces potential rate impacts with new water supply improvements coming on-line City of San Marcos Page 5