To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Capital Road Improvement and Preservation Program for Fiscal Year 2024/2025 through 2030/2031
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE the Capital Road Improvement and Preservation Program (CRIPP) for fiscal year 2024/2025 through 2030/2031, as recommended by the Transportation, Water, and Infrastructure Committee, and the Public Works Director, 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 Capital Road Improvement and Preservation Program (CRIPP) is a programming document for the funding of capital road improvement and preservation projects within 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.
The CRIPP was established by Resolution 89/306 under the County Road Improvement Policy (Policy). The Policy was authorized by Government Code Section 66002 and is required under the Growth Management Element of the Contra Costa Transportation and Growth Management Program Ordinance approved by the voters in November 1988 (Measure C-88) and reaffirmed in 2004 with passage of Measure J. Measure J requires that each participating local agency develop a five-year CRIPP. In 1991, the CRIPP was expanded to cover seven years to conform to the Congestion Management Plan, and in 1992 t...
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