Public Works outlines $10.5M funding needs for critical county facility projects

The Monterey County Board of Supervisors held a budget hearing on May 28, 2025, focusing on several critical capital improvement projects. The meeting aimed to address funding needs for various initiatives, including maintenance and upgrades to county facilities.

One of the primary discussions centered on the GLADA facilities ADA deferred maintenance program, which requires an initial funding of $2.5 million. This project arose from a settlement related to the Hernandez case, necessitating urgent repairs to ensure compliance with ADA standards. Public Works staff emphasized the importance of this funding to initiate necessary construction work.

Another significant item on the agenda was the HVAC repairs and replacements project, estimated at $4.4 million. Staff highlighted the urgent need for repairs at the Shilling campus, where temperatures have reached uncomfortable levels for employees. The board discussed the necessity of addressing these repairs promptly to maintain a safe working environment.

Additionally, the board reviewed several solar projects proposed by the sustainability office. These projects include installing solar panels on aging roofs, which require replacement before the solar installations can proceed. The urgency of these projects was underscored by the potential cost implications if the roofs are not replaced prior to the solar panel installation.

The meeting also touched on the need for contingency funding to address unscheduled maintenance throughout the year. Public Works suggested a 10% contingency, amounting to approximately $1.48 million, to ensure that unexpected issues can be resolved without delay.

Supervisors expressed concerns about the timing and prioritization of these projects, particularly regarding community needs and the allocation of limited funds. Some board members suggested exploring alternative financing options to support these initiatives, emphasizing the importance of addressing both immediate maintenance needs and larger community projects.

In conclusion, the board's discussions highlighted the pressing need for funding to address critical maintenance and improvement projects within Monterey County. The decisions made in this meeting will significantly impact the county's ability to maintain its facilities and meet community needs in the coming years.