Cydrice DeBray

The Capital Improvement Program (CIP) outlines the City of Brentwood's five-year infrastructure and capital planning needs for the fiscal years 2026/27 through 2030/31. This program is aligned with the City Council's Strategic Plan and General Plan, aiming to advance the long-term vision for 'Brentwood 2035'. Key focus areas include Roadway Improvements, Parks and Trails Improvements, Water Improvements, Wastewater Improvements, and Community Facilities Improvements, with the goal of ensuring infrastructure and service levels meet the community's future needs.

The meeting featured the annual State of the City address, focusing on the city's agricultural heritage, community pride, and long-term development goals. Key topics included the city's strong financial position with a balanced budget and 30% reserve, expansion of the wastewater treatment plant, and the progress of the sports complex project. Operational highlights were provided, including street maintenance, graffiti removal, and water management metrics. The council also recognized the roles of various city departments, including police operations, community development, and public works, in maintaining a high quality of life for residents.

The Council discussed and took action on several items, including an affordable housing agreement with Shea Homes for the Orchard Grove North project, authorization of local matching funds for a pavement technical assistance program, and the second reading of a zoning text amendment for Accessory Dwelling Units. Additionally, the Council approved reimbursement agreements for marketing and advertising with Harvest Time in Brentwood and the Contra Costa County Wine Growers Association, provided direction on a focused zoning code update concerning alcohol sales, and established a policy prohibiting new city utility service agreements outside of city limits. Future agenda requests were also considered, including the evaluation of a community-based traffic task force and a review of the encroachment permit process.

The council meeting included a presentation on the East County Service Center and reports from council members and staff on community events and committees. The council recognized several observances for February, including American Heart Month, Black History Month, National Cancer Prevention Month, and Future Business Leaders of America Week. Public hearings were held to confirm the annexation of territory to Landscape and Lighting Assessment District No. 23-1. Business items included directing staff to draft a letter regarding opposition to oil and gas leasing, adopting mid-year operating budget amendments, and receiving an update on the ten-year General Fund Fiscal Model. The council also authorized agreements for recurring purchases, initiated a new memorandum of understanding with the Downtown Brentwood Coalition, approved a professional services agreement for the Lone Tree Way-Union Pacific At-Grade Crossing project, and directed staff to develop a tourism strategy related to major sporting events.

This Capital Improvement Program for the City of Brentwood California serves as a five-year planning document detailing the city's infrastructure needs and outlining a comprehensive capital plan. Its purpose is to identify capital improvement needs and strategically allocate resources for efficient project delivery and financing. The plan prioritizes projects based on factors including ongoing commitments, legal/regulatory obligations, public safety, development requirements, and City Council consensus, focusing on enhancements across Roadway, Parks and Trails, Water, Wastewater, and Community Facilities Improvements.