Title
a. Receive the County of Monterey Capital Improvement Program Five Year Plan FY 2019/20 through FY 2023/24;
b. Support the approval of the County of Monterey Capital Improvement Program Five-Year Plan FY 2017-18 through 2021-22; and
c. Provide direction regarding recommended unfunded project priorities.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee:
a. Receive the County of Monterey Capital Improvement Program Five Year Plan FY 2019/20 through FY 2023/24;
b. Support the approval of the County of Monterey Capital Improvement Program Five-Year Plan FY 2017-18 through 2021-22; and
c. Provide direction regarding recommended unfunded project priorities.
SUMMARY:
Resource Management Agency (RMA) is seeking Capital Improvement Committee (CIC) support for the County of Monterey Capital Improvement Program Five Year Plan FY 2019/20 through FY 2023/24 (Attachment A) (hereafter, CIP). The CIP includes capital projects planned as part of the capital budgets managed by RMA, Information Technology Department (IT) and Natividad Medical Center (NMC). Capital projects are funded through Capital funds (401, 402, 404) and individual department budgets. The CIP provides information about funded and unfunded County department capital projects for FY 2019/20. In addition, staff has prepared objective rankings of unfunded projects to prioritize needs.
RMA requests that the CIC provide recommendations on priority unfunded projects to be considered if funding becomes available. Direction provided by the CIC on recommended project priorities will be included in the final CIP presented to the Board of Supervisors on June 25, 2019, in connection with the recommended budget. Consistent with the Board of Supervisors guidelines, the projects included in the first year of the CIP (FY 2019-2020) requiring County capital funds will be reflected in the FY 2019-20 Annual Recommended Budget for the consideration and action by the Board of Supervisor...
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