RECOMMENDATION(S):
HEARING to consider adoption of Resolution No. 2020/201 to approve the Capital Road Improvement and Preservation Program (CRIPP) for fiscal year 2020/2021 through 2026/2027, as recommended by the Transportation, Water and Infrastructure Committee, Countywide.
FISCAL IMPACT:
No fiscal impact. Approval and adoption of the CRIPP will provide a programming document that will outline the anticipated expenditures of road-related capital funds in the next seven years. The CRIPP is a working document that programs funds for capital road improvement projects within the County. Preparation of the CRIPP is a requirement of the Growth Management Program and Measure J funding.
BACKGROUND:
The CRIPP is a programming document for the funding of capital road improvement projects within unincorporated Contra Costa County. It includes estimated project costs, funding source information, and scheduling information for known potential projects within the next seven fiscal years. It also includes revenue projections and a summary of estimated project-related expenditures for each funding source.
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