Title
Receive a report on the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2026/27 through 2030/31.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee receive a report on the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2026/27 through 2030/31.
SUMMARY:
This report on the draft Capital Improvement Program Five-Year Plan (CIP) for FYs 2026/27 through 2030/31 gives a high-level summary of the number and value of projects and provides an update on the ongoing effort to improve how “Fund 478 - BIR" dollars are allocated to unfunded capital projects. There is no action requested with this report. Staff will return at a later date for further discussion and comment on the updated Fuld 478 - BIR allocation process.
DISCUSSION:
Description of Capital Improvement Program Five-Year Plan (CIP)
The County of Monterey Capital Improvement Program Five-Year Plan (CIP) is a planning document that includes capital projects essential to maintain and improve County public facilities and facilitates the orderly implementation of the County General Plan. Public facilities include buildings, major equipment, telecommunications infrastructure, parks, and transportation systems. CIP projects are those projects that cost more than $100,000 and provide long term assets to the County of Monterey. Capital projects are implemented by Public Works, Facilities and Parks (PWFP), and Natividad Medical Center (NMC). Technology upgrade projects are managed by Information Technology Department (ITD). Water Resources Agency manages its own separate Capital Improvement Plan.
Each year, the CIP is reviewed and updated considering available funding to address County infrastructure needs. A long-term CIP provides several benefits:
· Prioritizes needs and establishes an orderly basis for sound budgetary decisions.
· Focuses attention on both mandated and commun...
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