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Community Development Services, Department of Planning and Building and Department of Transportation, recommending the Board:
1) Approve the 2017 Capital Improvement Program Addenda Update information per the 2017 CIP Addenda Update Table; and
2) Approve the addition of the Sweeney Road at North Fork Cosumnes River Bridge Repair Project, Project 78727, to the 2017 Capital Improvement Program.
FUNDING: Funding for projects in the 2017 Capital Improvement Program comes from various Federal, State, and local funding sources, and will be included in the final Fiscal Year 2017/18 Budget.
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DEPARTMENT RECOMMENDATION
Community Development Services, Department of Planning and Building and Department of Transportation, recommending the Board:
1) Approve the 2017 Capital Improvement Program (CIP) Addenda Update information per the attached 2017 CIP Addenda Update Table (Attachment 3A); and
2) Approve the addition of the Sweeney Road at North Fork Cosumnes River Bridge Repair Project, Project 78727 (Sweeney Bridge Project), to the 2017 CIP.
BACKGROUND
The CIP is the long-range plan for all individual capital improvement projects, including cost estimates, schedules, and funding sources. It provides strategic direction for capital projects over a current year, 5-, 10-, and 20-year horizon. The CIP is used as a planning tool and is updated annually as new information becomes available regarding Board priorities, funding sources, project cost estimates, and timing.
On June 27, 2017 (Item 25), the Board adopted the 2017 CIP Program Book, which included a Current Year Work Plan, as well as the Five-Year, Ten-Year, and Twenty-Year CIP. The majority of projects in the 2017 CIP remain within budget and on schedule; however, some revisions are necessary to reflect more accurate forecasts for project cost and/or schedule for Fiscal Year (FY) 2017/18.
Sweeney Road at North Fork Consumnes River Bridge Project
At the Sweeney Road Bridge location, the North Fork ...
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