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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 2024/25 through 2028/29
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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 (FY) 2024/25 through 2028/29.
SUMMARY:
In accordance with Section 66002 of the California Government Code, the 5-year Capital Facilities Improvement Plan (CFIP) has been updated for FY2024/25 through FY2028/29 (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 FY2025/26 Budget Hearings to allow Board input prior to finalizing the Capital Projects funding request for FY2025/26. A preliminary list of the recommended capital projects in FY2025/26 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.
While projected capital fund balances suffice to fund proposed FY2025/26 projects, these include the assessment or design phase of certain larger projects for which significant construction funding will be needed in subsequent years.
The costs associated with preparing the agenda item are nominal and absorbed by the department's FY2024/25 Working Budget.
DISCUSSION:
The CFIP remains a planning document used as the basis to report project progress, establish project priorities, and to develop estimated costs, annual budget requests, and financing plans for improvements to County facilities over a five-year period. The CFIP is also used as a resource docu...
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