Title
County of Monterey Capital Improvement Program (CIP) for Fiscal Year 2019-2020
Consider a report to the Board of Supervisors on consistency of the Monterey County Capital Improvement Program (CIP) for Fiscal Year 2019-2020 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 (Exhibit A) reporting to the Board of Supervisors that the major public improvement projects for Fiscal Year (FY) 2019-2020 (Attachment 1 to 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, including projects (exceeding $100,000) budgeted for the upcoming fiscal year as well as projecting out proposed projects (and funding if known). Projects include new facility construction, minor and major infrastructure maintenance, road and bridge construction and maintenance, major equipment purchases and installation, and software purchase and installation. The Draft 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. However, these projects are included in the Draft CIP attached as Exhibit B.
Many competing priorities for limited funds have been considered in preparing the Draft CIP. Year 1 (FY 2019-2020) of the Draft CIP represents ninety-one (91) projects with $86.7 million in funding in the upcoming budget. Years...
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