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File #: 17-0924    Name: CIP Storm Presentation
Type: General Agenda Item Status: Scheduled PM
File created: 9/1/2017 In control: Board of Supervisors
On agenda: 9/12/2017 Final action:
Title: Receive a presentation on the Capital Improvement Program Five Year Plan FY 2017-18 through FY 2021-22, Measure X/SB1 List of Projects (FY 2017/18), and Storm/Fire Damage Projects (FY 2017/18).
Attachments: 1. Board Report, 2. Attachment A - Measure XSB1 Priority List, 3. Attachment B - Storm Damage Project Lists (Original and Revised), 4. Attachment C - Presentation to Board of Supervisors, 5. Completed Board Order
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Title
Receive a presentation on the Capital Improvement Program Five Year Plan FY 2017-18 through FY 2021-22, Measure X/SB1 List of Projects (FY 2017/18), and Storm/Fire Damage Projects (FY 2017/18).
Report
RECOMMENDATION:
a. Receive a presentation on the FY 17/18 County of Monterey Capital Improvement Program Five Year Plan FY 2017-18 through FY 2021-22, Measure X/SB1 List of Projects, and Storm Damage Projects (Soberanes Fire and Winter 2017 Storms).

SUMMARY:
On June 27, 2017 the Board of Supervisors adopted a resolution approving the Capital Improvement Program Five Year Plan FY 2017-18 through FY 2021-22 (CIP). During discussion of the item, the Board requested the Resource Management Agency (RMA) return with a presentation on the CIP. RMA has also presented plans for projects using Measure X/SB1 funds and Storm Damage Funds. This report is presented to the Board of Supervisors to provide a more complete summary of the capital projects that RMA manages. It combines summaries of the FY 2017/18 Capital Improvement Program 5-Year Plan, Measure X/SB1 Projects and a list of ongoing and planned projects to address damage from the Soberanes fire and 2017 Winter Storms.

The Resource Management Agency (RMA) is responsible for a wide range of construction and maintenance operations throughout the County. These include new facility construction and maintenance of roads, bridges, buildings and other County facilities. Many of these operations are managed through plans and priority lists specific to the type of work done. Examples of these plans include the Capital Improvement Program (CIP), Road Maintenance Plan (including road pavement and bridge safety) and Facilities Maintenance Plan (including ADA and security improvements). In addition to the regular workload managed by RMA, recent disasters have added additional responsibilities and project needs beyond the County's fiscal capacity.

DISCUSSION:
CIP
RMA worked with other County Departments to develop c...

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