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Item 4.1 Visual slideshow presented by Staff at MeetingPurpose: The goal of the Capital Improvement Program (CIP)is to plan and implement projects that maintain and improve the City’s Infrastructure and enhance public facilities based upon community needs. Capital Improvement Program Streets Drainage Public Facilities Sewer Water Capital Improvement Project Types Streets 2018-2019 Street Overlay 2019-2020 Street Maintenance Poway Road Turn Pocket Extension Espola Road Safety Improvements 2019-2020 Street Striping LED Street & Safety Lighting Conversion Espola Road Bike Lanes Neighborhood Sidewalks (Powers & Garden Areas) Traffic Signal Controller Upgrades 2019-2020 Street Overlay Pavement Management Street Maintenance •8 Zones –1 Maintained Each Year Citywide Striping •Half of City each year -Same Zone as Street Maintenance plus either odd or even zones Overlay •Citywide, not confined to Street Maintenance Zone Drainage Rattlesnake Creek Integrity Study 2019 CMP Repairs Sebago Avenue Channel Repair Annual Trash Capture Program Public Facilities PCPA Smoke Hatch Winch Replacement Mickey Cafagna Community Center FY 18/19 ADA Barrier Removal –Lake Poway Pathways Valle Verde Park Playground Renovation Ground Mounted Photovoltaic System -Fire Station 3 Public Facilities Renovation Project Blue Sky Amphitheater Shade Structure Water Water Treatment Plant Washwater Tank Upgrades Poway Dam Security Upgrades Buehler Reservoir Rehabilitation 36-inch Steel Water Main Assessment Chemical Building and Tank Farm Upgrades Boulder Mountain Reservoir I & II Rehabilitation Annual Valve Replacement Clearwell Upgrades Water Treatment Plant Clearwell Distribution Flow Meters Power to Blue Crystal Reservoir Camera Locations Sewer Sewer Line Repair/Replace 14/15 (Pomerado/Stone Canyon) Martincoit Road Sewer Upsize Exposed Sewer East of Martincoit Annual Manhole Rehabilitation Butterfield Trail Sewer Upsize