Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: Michael P. Callagy, County Manager
Subject: Draft Five-Year Capital Improvement Plan for FY 2019-24
RECOMMENDATION:
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Receive the Draft Five-Year Capital Improvement Plan (CIP) for FY 2019-24.
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BACKGROUND:
The CIP is a planning document that identifies both the short and long-term capital improvement and information technology needs of the County, and aligns those needs with the appropriate financing, scheduling, and implementation. The CIP is intended to be used in conjunction with the County Budget to help ensure a more fiscally responsible and efficient use of existing resources. The CIP encompasses capital needs addressing County facilities (including new ground-up construction as well as renovations and repairs of existing buildings), parks, and technology.
In the spring of 2018, the County Manager's Office released its first Five-Year Capital Improvement Plan (CIP), including projects managed or supported by the following departments: Project Development Unit (PDU) located in the County Manager's Office, Department of Public Works (DPW), Parks Department, and Information Services Department (ISD). The 2018 CIP was the result of several recent facilities master plans, coordination by numerous departments, and Board study sessions leading to Board recommendation for a capital plan. The 2018 capital plan has been revised based on updated project budgets and schedules, the removal of completed or deferred projects, and the addition of new projects. The Draft Five-Year Capital Improvement Plan for FY 2019-24 is hereby submitted pursuant to Section 2.80.080 of the San Mateo County Ordinance Code.
DISCUSSION:
The County of San Mateo's Draft Five-Year Capital Improvement Plan for FY 2019-24 totals $388.8 million in FY 2019-20, $294 million in FY 2020-21, and $245.1 million for FY 2021-24 for a total of $927.9 million over the enti...
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