Title
Department of Transportation recommends that the Planning Commission:
1) Approve the Finding of Consistency of the 2025 Annual Capital Improvement Program (CIP) with the General Plan; and
2) Approve the Finding of Consistency for the following to be included in the Annual CIP:
a) Remove Headington Road Extension - Missouri Flat Road to El Dorado Road, CIP 36105022, from the 2025 CIP since it has been removed from the General Plan and Circulation Map;
b) Remove Missouri Flat Rd - China Garden to SR 49, CIP 36105027, from the 2025 CIP and add it to the unfunded list;
c) Adjust the project schedule for White Rock Road Widening (2 to 4 lanes) - Post Street to South of Silva Valley Parkway, CIP 36105042, to allow planning, environmental, and design work to begin in Fiscal Year 2024-25 instead of waiting until Fiscal Year 2025-26 as shown in the 2024 CIP;
d) New project Grizzly Flat Road at Steely Fork Cosumnes River - Bridge Replacement, CIP 36105085; and
e) New project Guardrail Replacement - Various Locations (Lotus Road), CIP 36105086.
Body
DISCUSSION / BACKGROUND
On March 11, 2025, the Board authorized additions and changes to the Capital Improvement Program (CIP) (Legistar 25-0137) for 2025. The Board has chosen to approve the final 2025 CIP in July 2025.
A CIP is a planning document that identifies capital improvement projects (e.g., roads, bridges, etc.) a local government or public agency intends to build over a certain time horizon (usually between 5 and 20 years). CIPs typically provide key information for each project, including a general scope, schedule (includes planning, design, and construction), cost and revenue sources. The County’s CIP provides a means for the Board to define capital improvement project and funding priorities over a 20-Year horizon.
In order to maintain the integrity of its roadway network, the County is required to develop and maintain a 10- and 20-Year CIP pursuant to General Plan Policy TC-Xb and Implementation Measure ...
Click here for full text