HomeMy WebLinkAbout2001-01-16 - AGENDA REPORTS - FY 2001/02 BUDGET (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: r to Members oath//e City Council
FROM: o g aravalho, ty Marinkger
DATE: January 16, 2001
SUBJECT: FISCAL YEAR 2001-2002 BUDGET KICK-OFF
RECOMMENDED ACTION
City Council receive presentation and provide budget prioritiestgoals for the impending budget
year.
BACKGROUND
The development of the budget is a long and thorough process that begins in December and
culminates with Council approval in June.
Each year staff initiates the budget process by talking with the City Council members and
exploring their priorities for the coming year.
Staff has prepared a financial forecast and has identified a number of ongoing projects
throughout the City and a list of potential project opportunities for Council's consideration
during the immediate coming and future years. In addition, staff is seeking input as to the City
Council's overall priorities for the coming budget year. These priorities/goals will be used to
prepare a balanced budget, while at the same time reflecting the priorities of the City Council.
ALTERNATIVE ACTION
None.
FISCAL IMPACT
None.
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CITY COUNCIL
BUDGET GOAL SETTING WORKSHOP
JANUARY 16, 2001 STUDY SESSION
Capital Project Commitments
On-goinLy Projects:
Budgeted
Unfunded
Status
• Golden Valley Road, Phase I
$13.OM
$0
90% complete
• Newhall Partners
$0
$4.OM
Planning Stages
(Amount does not include
City Paseo Bridge contribution)
• Veteran's Memorial Park
$250,000
$500,000
Property Acquisition
• Placerita to Hart Park Trail
$100,000
$500,000
Planning Stage
• Discovery Park
$1.0M
$1.5M
Planning Stage
• Whitney Canyon Purchase
$3.5M
$1.5M
Acquisition Stage
• White's Canyon Beautification
$300,000
$3.OM
Planning Stage
• Canyon Country Library
$5.1M
$0
Construction Stage
• Design & Construction of the
Aquatics Center
$6.OM
$2.OM
Design Stage
• Completion of Additional
Sports Fields at Central Park
$2.5M
$0
Design Stage
• Design & Construction of
Oak Springs Park
$900,000
$200,000
Design Stage
• Construction of Pamplico Park
$1.3M
$0
Design 90% Complete
• COC Performing Arts Theatre
$2.4M
$0
Design Stage
• Santa Clara River Bike Trail
$375,000
$0
Planning Stage
• Placerita Sewer
$900,000
$600,000
Planning Stage
• Design and Construction of
Phase I of the Transit
Maintenance Facility
$6.OM
$10.5M
Acquisition Stage
• Construction of the
McBean Transfer Station
$3.OM
$0
Bid Stage
• Construction of the Sports
Complex "Activities Pavilion"
$2.5M
$0
Construction Stage
• Utility Underground Project
$850,000
$1.25M
Design Stage
• Boys & Girls Club
Canyon Country Facility
$500,000
$0
Planning Stage
Potential Future Capital Projects•
Parks & Recreation Projects
• Magic Maintain/SF Road
Equestrian Ramp
$0
Budeet
Unfunded
Status
Bridge & Thoroughfare Districts
Unknown
Planning Stage
• Lost Cyn./Sand Cyn. Trail
•
Valley Cross Road Connector
Planning Stage
• Saugus Trail System
$0
•
GVR Phases I1/III
$0
$7.OM
Unknown
•
GVR Interchange
$14.OM
$11.OM
Design Stage
•
GVR - Soledad to Newhall Ranch
$0
$20.OM
Planning Stage
•
GVR - Newhall to Plum
$0
$11.OM
Unknown
•
Newhall Ranch - GVR to Bouquet
$0
$25.5M
Planning Stage
•
Newhall Ranch - Copperhill to I-5
$475,000
$22.OM
Planning Stage
•
Via Princessa to GVR
$0
$6.OM
Planning Stage
•
Via Princessa GVR to Rainbow
$0
$5.OM
Planning Stage
•
Via Princessa - SF Rd.
Interchange Phase II
$0
$20.OM
Unknown
Parks & Recreation Projects
• Magic Maintain/SF Road
Equestrian Ramp
$0
$350,000
Planning Stage
• San Fernando Road Trail
$0
Unknown
Planning Stage
• Lost Cyn./Sand Cyn. Trail
$0
$250,000
Planning Stage
• Saugus Trail System
$0
$500,000
Unknown
(Doesn't include Paseo Bridge)
• Future Central Park Expansion
$0
$25.OM
Unknown
• Expansion of Canyon Country
Park
$0
$2.5M
Unknown
• Completion of SCSC
Skate Park Expansion - Parking/
BMX Park/Adventure Play Area
$0
$3.OM
Unknown
• New Community Center
$0
Several
Unknown
Million
Transportation Projects
• Sand Canyon Road Alignment $100,000 Unknown Planning Stage
(Design, ROW, Construction
- Unknown)
• Expansion of Transit Service $0 Several Unknown
Million