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File #: 18-0616    Version: 1
Type: Agenda Item Status: Approved
File created: In control: Board of Supervisors
On agenda: 6/26/2018 Final action: 6/26/2018
Title: Community Development Services, Long Range Planning and Department of Transportation recommending the Board: 1) Adopt the 2018 Capital Improvement Program Book as presented in Attachment B; and 2) Authorize the addition of five new projects to the 2018 CIP: a) Bass Lake Road Widening - US 50 to Serrano Parkway (CIP 72BASS); b) Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway (South)/Clubview Drive (CIP 72LATROBE); c) US 50 Westbound Auxiliary Lane - Cameron Park Drive to Cambridge Road (CIP 53US50); d) Enterprise Drive/Missouri Flat Road-Signalization (CIP 73365); and e) Industrial Drive/Missouri Flat Road-Signalization (CIP 73366). (Est. Time 15 Min.) FUNDING: Various Federal, State, and Local funding sources.
Attachments: 1. A - Staff Report, 2. B - 2018 CIP Book as amended 6-26-18, 3. C - CIP Findings of Consistency, 4. D - CORP Infrastructure Investments, 5. E - Completed projects
Related files: 18-0713, 18-0269, 18-1692, 18-1702, 19-0890, 19-1158, 19-1368, 19-1820, 19-1516
Title
Community Development Services, Long Range Planning and Department of Transportation recommending the Board:
1) Adopt the 2018 Capital Improvement Program Book as presented in Attachment B; and
2) Authorize the addition of five new projects to the 2018 CIP:
a) Bass Lake Road Widening - US 50 to Serrano Parkway (CIP 72BASS);
b) Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway (South)/Clubview Drive (CIP 72LATROBE);
c) US 50 Westbound Auxiliary Lane - Cameron Park Drive to Cambridge Road (CIP 53US50);
d) Enterprise Drive/Missouri Flat Road-Signalization (CIP 73365); and
e) Industrial Drive/Missouri Flat Road-Signalization (CIP 73366). (Est. Time 15 Min.)

FUNDING: Various Federal, State, and Local funding sources.
Body
DEPARTMENT RECOMMENDATION
Community Development Services (CDS), Long Range Planning and Department of Transportation (Transportation) recommending the Board:
1) Adopt the 2018 Capital Improvement Program (CIP) Book as presented in Attachment B.
2) Authorize the addition of five new projects to the 2018 CIP:
· Bass Lake Road Widening - US 50 to Serrano Parkway (CIP #72BASS);
· Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway (South)/Clubview Drive (CIP #72LATROBE);
· US 50 Westbound Auxiliary Lane - Cameron Park Drive to Cambridge Road (CIP #53US50);
· Enterprise Drive/Missouri Flat Road-Signalization (CIP #73365); and
· Industrial Drive/Missouri Flat Road-Signalization (CIP #73366).

BACKGROUND/DISCUSSION
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.
In order to ensure that growth consistent with the General Plan does not e...

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