DEPARTMENT: Physical Development Administration
FILE TYPE: Regular Information
TITLE
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Discussion On Preliminary 2025 Draft Transportation Capital Improvement Program
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PURPOSE/ACTION REQUESTED
Discuss the preliminary 2025 Draft Transportation Capital Improvement Program (CIP).
SUMMARY
As part of the annual budget process, the County prepares a five-year CIP. The CIP identifies capital projects to support existing and future needs. It provides a development program that is used to maximize outside revenue sources and effectively plan for future growth and the maintenance of the County's infrastructure. Each CIP program follows the general principles and prioritization shown below:
* Overarching CIP principles:
o Safety first
o Finish what we have started
o Honor funder/grantee commitments
* General Prioritization
o Priority 1: Projects already underway ("Finish what we've started")
o Priority 2: Projects that address asset, infrastructure, or resource deficiencies ("Fix what's broken")
o Priority 3: Strategic system growth and enhancement ("Meet demand")
o Priority 4: Pursuit of projects not in an adopted CIP ("Act on opportunities")
To continue this process, staff will present Transportation CIP carryover projects from previous years, 2025 planned CIP projects (currently in the 2024-2028 CIP), and projects identified in 2024 from bonding requests, grant applications, and citizen interest that were not included in the 2025 plan of the adopted 2024-2028 CIP (Attachments: Transportation Preliminary 2025 Draft CIP Project List and Transportation Preliminary 2025 Draft CIP Project Map).
This is the third in a series of discussions planned for spring 2024 to discuss potential projects for inclusion in the 2025 CIP. Facilities CIP was discussed in March 2024, and Parks & Greenways and Environmental Resources were discussed in April 2024.
Staff is seeking input from the County Board on 2025 priority projects for the Draft 2025-2029 CIP. Projects in years ...
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