Title
a. Receive the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2025/26 through 2029/30;
b. Provide recommendations on unfunded capital projects to prioritize for funding in the FY 2025/26 CIP work plan.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee:
a. Receive the Draft County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years (FYs) 2025/26 through 2029/30;
b. Provide recommendations on unfunded capital projects to prioritize for funding in the FY 2025/26 CIP work plan.
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 technology upgrade project managed by Information Technology Department (ITD). NMC manages its own funds for capital projects and is included in the County CIP for reference only. Monterey County Water Resources Agency (MCWRA) is not considered a department of the County, and PWFP does not report on MCWRA projects. PWFP reached out to MCWRA for a copy of their capital projects plan. The plan was not available at the time of writing this report.
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) 2025/26. 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 prioritization should funding become available. The projects and costs identified for FYs 2025/26 through 2029/30 are intended to illustrate priorities and the magnitude of future funding needs.
DISCUSSION:
The CIP sets forth public projects essential to maintain and improve County public facilit...
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