Title
a. Approve adding four unfunded projects to the approved FY 2017-18 Fund 401 - Facilities Maintenance Project list: Emergency Mold Remediation at Emergency Operations Center (#8510), Carmel River Floodplain Restoration (#1605), Parkfield Library (#61114) and Bradley Library (#L-1603); and
b. Amend the approved FY 2017-18 Fund 401 - Facilities Maintenance Project list in the amount of $471,117 reducing the Project Improvements To Be Determined (TBD) line item by $471,117. (4/5th vote required)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve adding four unfunded projects to the approved FY 2017-18 Fund 401 - Facilities Maintenance Project list: Emergency Mold Remediation at Emergency Operations Center (#8510), Carmel River Floodplain Restoration (#1605), Parkfield Library (#61114) and Bradley Library (#L-1603); and
b. Amend the approved FY 2017-18 Fund 401 - Facilities Maintenance Project list in the amount of $471,117 reducing the Project Improvements To Be Determined (TBD) line item by $471,117. (4/5th vote required)
SUMMARY:
The Capital Improvement Program (CIP) Five Year Plan FY 2017-18 through FY 2021-22 is a strategic planning tool, which focuses on County-owned infrastructure under the control of the Board of Supervisors and, as such, summarizes the County's overall capital projects needs and prioritizes the allocation of available capital funds. The CIP is funded with a wide variety of funding sources including local, state, and federal grants, Gas Taxes, Certificates of Participation, Bonds, Fees and Capital Funds. Each year the CIP is updated to reflect progress on current capital projects, and revise priorities for projects seeking funding.
On April 28, 2017, the Budget Committee (BC) received a report recommending support of the Draft CIP for consideration in the Annual Budget. The BC supported the list of fully and partially funded projects, but requested that RMA return to further consider unfunded pr...
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