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The memorandum discusses the Citywide Capital Improvement Program (CIP) Annual Report for Fiscal Year 2024-2025, which provides a comprehensive review of public works projects and program activity. It highlights that during the reporting period, the city actively worked on 328 projects totaling approximately $1.85 billion, with 73 projects completed. The report also mentions the implementation of the Wage Theft Prevention Policy and the Citywide Project Labor Agreement. The memorandum is coordinated with various city departments and will be posted on the City’s Council Agenda website for the upcoming City Council meeting.
Key points
The Citywide CIP Annual Report covers public works projects for FY 2024-2025.
A total of 328 projects were active, valued at approximately $1.85 billion.
73 projects were completed during the fiscal year.
The Wage Theft Prevention Policy was implemented for bidders starting July 2023.
The Citywide Project Labor Agreement applies to projects with an Engineer’s Estimate over $1,050,000.
The memorandum is coordinated with multiple city departments.
Limitations
The document contains unresolved placeholders and blank fields.
The text appears to be truncated, potentially omitting important details.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 35,168 chars
COUNCIL AGENDA: FILE: ITEM: TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: See Below Approved 10/28/25 25-1127 3.7 FROM: Matt Loesch DATE: October 6, 2025 Date: 10/15/25 COUNCIL DISTRICT: Citywide SUBJECT: Citywide Capital Improvement Program Annual Report for Fiscal Year 2024-2025 RECOMMENDATION Accept the Citywide Capital Improvement Program Annual Report for Fiscal Year 20242025. SUMMARY AND OUTCOME The Citywide Capital Improvement Program (CIP) Annual Report provides the City Council with a comprehensive review of public works projects and program activity during Fiscal Year (FY) 2024-2025. BACKGROUND Since the early 2000s, staff has prepared and provided periodic status updates to City Council through a Citywide CIP Annual Report. The current Citywide CIP Annual Report provides the City Council with a comprehensive review of public works projects and program activity during FY 2024-2025 and focuses on active major and minor public works projects (Attachment - Citywide Capital Improvement Program Status Report 2024-2025). ANALYSIS This report is intended to provide a summary of the FY 2024-2025 CIP. Project information is sourced from the Capital Project Management System as...
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The file was imported, but the current source metadata does not include a public document URL.
Generated summaryAI-assisted
The Citywide Capital Improvement Program Annual Report for Fiscal Year 2024-2025 outlines major improvements and expansions to city facilities and infrastructure. It includes details on active and completed projects, procurement statistics, and project highlights across various city service areas. The report emphasizes the importance of these projects in enhancing community services, safety, and infrastructure.
Key points
CIP projects include construction, replacement, and renovation of facilities such as sidewalks, community centers, roads, parks, and more.
There are 328 active projects valued at $1.85 billion.
93% of projects were completed on-budget, and 85% were completed on time.
Major and minor construction contracts awarded total 83 and 30 respectively.
Highlights include specific projects in various city service areas with contract amounts and beneficial use dates.
Limitations
The document contains unresolved placeholders for specific dates and values.
Some sections are incomplete or lack detailed information.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 5,116 chars
Citywide Capital Improvement Program Annual Report Fiscal Year 2024-2025 October 28, 2025 Agenda Item # 3.7 Matt Loesch – Public Works Director Katherine Brown – Public Works Assistant Director Agenda CIP Overview CIP by the Numbers CIP Procurement Project Highlights Coyote Creek Trail Project Mabury Road to Empire Street Overview CIP projects are major improvements or expansions to City facilities or infrastructure. Projects include new construction, replacement, and/or renovation of: • • • • • • • • • Sidewalks Community Centers • Bikeways Libraries • Roads Parks • Water Systems Trails • Police Facilities Fire Stations Corporation Yards San José-Santa Clara Regional Wastewater Facility San José Mineta International Airport facilities • • • • Storm Systems Sewer Systems Public art projects Homeless Housing Outcomes • Improved places to learn and play • Safe modes of transport • Clean water to drink and the Bay • Attractive Civic Buildings • Place to care for our Unhoused Neighbors • Capacity for housing and industry development • Compliance with regulations • Resiliency with improved facilities for our Public Safety Personnel CIP by the Numbers CIP By The Numbers – Top Line 328...