Title
a. Provide direction on the priority of the Constitution Parcel-Behavioral Health-Mental Health Rehabilitation Center Project compared to projects previously approved in the Capital Improvement Program Five-Year Plan, Workplan for Fiscal Years 2024/25 through 2028/29 based on the recommended project scope option; and
b. Direct staff to proceed to the Budget Committee for its additional approval and prioritization of this Project, outlining financing strategy and further direction to staff.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee:
a. Provide direction on the priority of the Constitution Parcel-Behavioral Health-Mental Health Rehabilitation Center Project compared to projects previously approved in the Capital Improvement Program Five-Year Plan, Workplan for Fiscal Years 2024/25 through 2028/29 based on the recommended project scope option; and
b. Direct staff to proceed to the Budget Committee for its additional approval and prioritization of this Project, outlining financing strategy and further direction to staff.
SUMMARY/DISCUSSION:
On June 25, 2024, following a lengthy and participative process, the Board of Supervisors approved the County of Monterey Capital Improvement Program Five-Year Plan (CIP) for Fiscal Years 2024/25 through 2028/29. The CIP reflects the careful consideration of and focus on County needs, priorities and available funding. The Workplan for Fiscal Year 2024/25 is made up of new or existing active projects funded for year one (FY 25) but unfunded for years two - five. The Workplan also allocates the necessary staff resources for year one. First-Year funded projects on the FY25 Workplan compete in years two - five for limited resources and funds via the CIP process (Attachment A - Workplan Summary). The future funding needs for existing active projects on the Workplan is over $180 million. Those multi-year projects include:
South County Ag Commissioner Facility Development
Re...
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