Title
a. Receive the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2023/24 through 2027/28; and
b. Support approval of the CIP for FYs 2023/24 through 2027/28 by the Board of Supervisors; and
c. Recommend priority unfunded projects for consideration by the Board of Supervisors at the April 2023 Budget Workshop.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee:
a. Receive the Draft County of Monterey Capital Improvement Program Five-Year Plan for Fiscal Years (FYs) 2023/24 through 2027/28; and
b. Support approval of the CIP for FYs 2023/24 through 2027/28 by the Board of Supervisors; and
c. Recommended priority unfunded projects for consideration by the Board of Supervisors at the April 2023 Budget Workshop.
SUMMARY:
The County of Monterey Capital Improvement Program Five-Year Plan (CIP) is a planning document that includes capital projects managed by the Public Works, Facilities and Parks Department (PWFP), Natividad Medical Center (NMC) and Information Technology Department (ITD). NMC manages its own funds for capital projects and is included in the CIP for reference only. Monterey County Water Resources Agency (MCWRA) is not considered a department of the County, so the CIP does not include MCWRA projects.
Infrastructure projects with a value over $100,000 and a useful life of more than one year are included in the CIP. Both funded and unfunded projects are reported in Fiscal Year (FY) 2023/24. Funded projects are incorporated in operating and capital budgets. Unfunded projects are presented to the Capital Improvement Committee (CIC), Budget Committee (BC) and Board of Supervisors (Board) for consideration as priority for any eligible funding that becomes available. The projects and costs identified for FYs 2024/25 through 2027/28 are intended to illustrate priorities and the magnitude of future funding needs.
DISCUSSION:
The CIP sets forth public projects essential t...
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