File #: PC 18-052    Name: Capital Improvement Program (CIP)
Type: Planning Item Status: Agenda Ready
File created: 5/21/2018 In control: Monterey County Planning Commission
On agenda: 5/30/2018 Final action:
Title: COUNTY OF MONTEREY CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2018-2019 Consider a report to the Board of Supervisors on consistency of the Monterey County Capital Improvement Program (CIP) for Fiscal Year 2018-2019 with the 2010 General Plan (for non-coastal area) or the Local Coastal Program and the 1982 General Plan (for coastal zone), as applicable. Project Location: County-wide Proposed CEQA: Action: Not a project as defined in Section 15378 of the CEQA Guidelines
Attachments: 1. Staff Report, 2. Exhibit A - Draft Planning Commission Resolution, 3. Exhibit B - Draft County of Monterey Capital Improvement Program Five-Year Plan 2018-2019 through 2022-2023, 4. Exhibit C - List of Lebel of Service (LOS) Defecient Roadways as identified in the EIR for the 2019 General Plan, 5. Resolution
Title
COUNTY OF MONTEREY CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2018-2019
Consider a report to the Board of Supervisors on consistency of the Monterey County Capital Improvement Program (CIP) for Fiscal Year 2018-2019 with the 2010 General Plan (for non-coastal area) or the Local Coastal Program and the 1982 General Plan (for coastal zone), as applicable.
Project Location: County-wide
Proposed CEQA: Action: Not a project as defined in Section 15378 of the CEQA Guidelines
Report
RECOMMENDATION:
Staff recommends that the Planning Commission adopt a resolution reporting to the Board of Supervisors that the major public improvement projects for Fiscal Year (FY) 2018-2019 (Attachment 1, Exhibit A) are consistent with the 2010 General Plan (for non-coastal area) or the Local Coastal Program and 1982 General Plan (coastal zone), as applicable.

SUMMARY:
The Capital Improvement Program (CIP) is a five-year compilation of projects submitted by County departments, which includes projects such as new facility construction, minor and major infrastructure maintenance, road and bridge construction and maintenance, major equipment purchase and installation, and software purchase and installation. The CIP includes projects for Natividad Medical Center, but does not include projects by the Monterey County Water Resources Agency since that is a separate entity from the County. Capital projects for equipment and software purchases do not require Planning Commission review, so those are not included in this action.

Many competing priorities for limited funds have been considered in preparing the CIP. Year 1 (FY 2018-2019) of the CIP represents project with funding in the upcoming budget. Years 2-5 (to FY 2022-2023) represent projects that may or may not have funding identified at this time. The Planning Commission is tasked to report on General Plan consistency for projects funded in the upcoming Fiscal Year (FY) 2018-2019.









Exhibit A to this report cont...

Click here for full text