Title
Department of Transportation recommends that the Planning Commission:
1) Approve the Finding of Consistency of the 2022 Annual Capital Improvement Program with the General Plan; and
2) Approve the Finding of Consistency of four additional projects to be included in the Annual Capital Improvement Program (CIP):
a) Missouri Flat Road Phase 1 - Class I Trail Connection Project, CIP 36109012;
b) El Dorado Hills Boulevard/Saratoga Way Turn Lanes Project, CIP 36105076;
c) Georgetown Airport Pavement Maintenance Management Plan, CIP 35402013;
d) Placerville Airport Pavement Maintenance Management Plan, CIP 35401009; and
3) Approve the Finding of Consistency of removing one project from the Annual CIP, Pleasant Valley Road - Restripe (2 to 4 lanes) from SR 49 to Toyan Drive, CIP 36105067, and include the scope of this project with the Diamond Springs Parkway - Phase 1B Project, CIP 36105011.
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DISCUSSION / BACKGROUND
On March 8, 2022, the Board authorized additions and changes to the Capital Improvement Program (CIP), Legistar 22-0284, Item 31, for 2022. The Board has chosen to approve the final 2022 CIP in June 2022.
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 TC-A.
Attachment A provides a detailed discussion on the Findings of Consistency of the 2022 Annual CIP Update with the General Plan. Staf...
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