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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 2021/22 through 2025/26
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Published Notice Required? Yes _X___ No _ _
Public Hearing Required? Yes _X___ No _ _
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 2021/22 through 2025/26.
SUMMARY:
In accordance with Section 66002 of the California Government Code, the 5-year Capital Facilities Improvement Plan (CFIP) has been updated for 2021/22 through 2025/26 (Attachment A). A hardcopy of the CFIP is also on file with the Clerk of the Board. The CFIP is being presented in advance of the FY2022/23 Budget Hearings to allow Board input prior to finalizing the Capital Projects funding request for FY2022/23. A preliminary list of the recommended capital projects in FY2022/23 is included in Attachment B.
FINANCIAL IMPACT:
The Department of General Services' capital projects recommendation for FY2022/23 includes requested new funding of $1,373,000 from the Capital Renewal Reserve Fund, $50,000 from the Criminal Justice Temporary Construction Fund, $2,020,000 from the Accumulated Capital Outlay Fund, and $1,375,000 from Other County Department or Grant. The total combined FY2022/23 capital project new funding recommendation is $4,818,000. Funding for recommended capital improvement projects will be requested of the Board for approval during the FY2022/23 Budget Hearings.
While projected capital fund balances suffice to fund proposed FY2022/23 projects, these include the design phase of certain larger projects for which significant construction funding will be needed in subsequent years.
The cost associated with preparing this agenda item are nominal and absorbed by the department's FY2021/22 Ado...
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