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Conduct a public hearing to review and consider adopting the updated Solano County 5-Year Capital Facilities Improvement Plan for Fiscal Years 2023/24 through 2027/28
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Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The Department of General Services recommends that the Board of Supervisors conduct a Public Hearing to review and consider adopting the updated Solano County 5-Year Capital Facilities Improvement Plan for Fiscal Years (FY) 2023/24 through 2027/28.
SUMMARY:
In accordance with Section 66002 of the California Government Code, the 5-year Capital Facilities Improvement Plan (CFIP) has been updated for FY2023/24 through FY2027/28 (Attachment A). A hard copy of the CFIP is also on file with the Clerk of the Board. The CFIP is being presented in advance of the FY2024/25 Budget Hearings to allow Board input prior to finalizing the Capital Projects funding request for FY2024/25. A preliminary list of the recommended capital projects in FY2024/25 is included in Attachment B.
FINANCIAL IMPACT:
There is no cost to conduct the public hearing or adopt the overall 5-Year CFIP. The cost and funding source for projects in the Plan will be included in each fiscal year's Recommended Budget for Board consideration.
For FY2024/25, the Department of General Services' capital projects recommendation includes requested new funding of $4,516,200 from the Capital Renewal Reserve Fund and $5,000,000 from Other County Departments or Grants. The total combined FY2024/25 capital project new funding recommendation is $9,516,200. Staff will return to the Board for approval of recommended capital improvement projects during the FY2024/25 Budget Hearings.
While projected capital fund balances suffice to fund proposed FY2024/25 projects, these include the design phase of certain larger projects for which significant construction funding will be needed in subsequent years.
The cos...
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