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File #: 18-0269    Version: 1
Type: Agenda Item Status: Approved
File created: 2/6/2018 In control: Board of Supervisors
On agenda: 3/13/2018 Final action: 3/13/2018
Title: Community Development Services, Department of Transportation and Department of Planning and Building recommending the Board authorize changes outlined in Items 1 through 5 listed below to the proposed 2018 Capital Improvement Program (CIP), with return to the Board in June 2018 for adoption of the 2018 CIP; and further, recommending the Board add three West Slope projects and one Tahoe project to the 2017 CIP, as explained in Item 6 below. West Slope Road and Bridge Program: 1) Approve additions and changes to West Slope Road/Bridge CIP projects for inclusion in the 2018 CIP, as described in Attachments A and B. Tahoe Environmental Improvement Program (EIP): 2) Approve additions and changes to the Five-Year Tahoe EIP as described in Attachments A and B. Transportation Facility Improvement Program: 3) Include Headington Wash Rack Facility Project in the 2018 CIP, as described attachment A. Airport Capital Improvement Program: 4) Continue to fund Fiscal Year 2018/19 Airport CIP proje...
Attachments: 1. A - Staff Report, 2. B - Project Change Table, 3. C - CORP Infrastructure Investments, 4. D - Completed projects, 5. E - PPT CIP Workshop, 6. Executed Resolution 062-2018
Related files: 18-0616
Title
Community Development Services, Department of Transportation and Department of Planning and Building recommending the Board authorize changes outlined in Items 1 through 5 listed below to the proposed 2018 Capital Improvement Program (CIP), with return to the Board in June 2018 for adoption of the 2018 CIP; and further, recommending the Board add three West Slope projects and one Tahoe project to the 2017 CIP, as explained in Item 6 below.
West Slope Road and Bridge Program:
1) Approve additions and changes to West Slope Road/Bridge CIP projects for inclusion in the 2018 CIP, as described in Attachments A and B.
Tahoe Environmental Improvement Program (EIP):
2) Approve additions and changes to the Five-Year Tahoe EIP as described in Attachments A and B.
Transportation Facility Improvement Program:
3) Include Headington Wash Rack Facility Project in the 2018 CIP, as described attachment A.
Airport Capital Improvement Program:
4) Continue to fund Fiscal Year 2018/19 Airport CIP projects with Federal Aviation Administration grants and local matching funds, as shown in Attachments A and B.
Capital Overlay and Rehabilitation Program:
5) Approve additions and changes to the Capital Overlay and Rehabilitation Program (CORP) as described in Attachments A and B. Continue to use external funds as they become available for CORP projects listed in Attachment C.
Projects for Addition to 2017 CIP:
6) Authorize four projects for addition to the 2017 CIP, as described in Attachments A and B. (Est. Time: 30 Min.)

FUNDING: Funding for projects in the 2018 CIP comes from various Federal, State, Local and Accumulative Capital Outlay funding sources, and will be included in the proposed Fiscal Year 2018/19 Budget.
Body
DEPARTMENT RECOMMENDATION
Community Development Services (CDS), Department of Transportation (Transportation) and Long Range Planning recommending the Board authorize changes outlined in Items 1 through 6 listed below to the proposed 2018 Capital Imp...

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