DATE:
April 8, 2025
21
TO:
Board of Supervisors
SUBJECT
Title
CAPITAL IMPROVEMENT NEEDS ASSESSMENT - FISCAL YEARS 2025-26 THROUGH 2029-30 (DISTRICTS: ALL)
Body
OVERVIEW
A network of well-maintained infrastructure and amenities is essential to the quality of life, as well as health and safety, for the residents of San Diego County and the people who staff and utilize the infrastructure. The Capital Improvement Needs Assessment (CINA), referred to publicly as the Capital Plan, is a strategic, long-term infrastructure assessment of the County of San Diego's (County's) responsibility to take care of its aging infrastructure while enhancing sustainability and improving resilience of our capital investments. The CINA is reviewed and revised annually through an iterative process that considers community needs, County operational needs, and financial resources available to meet those needs.
The Fiscal Years 2025-26 through 2029-30 CINA process has identified a need for the County to modernize rural fire and sheriff stations, revitalize existing infrastructure, meet statewide stormwater mandates, and improve access to the County's extensive network of parks and trails. Today's request would approve the Fiscal Years 2025-26 through 2029-30 CINA and refer it to the Chief Administrative Officer for funding identification and timelines to implement individual projects.
RECOMMENDATION
CHIEF ADMINISTRATIVE OFFICER
Approve the Capital Improvement Needs Assessment (CINA) prioritizing County of San Diego (County) capital projects for Fiscal Years 2025-26 through 2029-30, as filed with the Clerk of the Board, and refer it to the Chief Administrative Officer for funding identification and timelines for implementation of individual projects.
EQUITY IMPACT STATEMENT
Equity is incorporated throughout the Capital Improvement Needs Assessment (CINA) planning cycle and carried through to the design and execution of each capital project. The planning cycle includes multipl...
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