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Eddy County releases proposed 2027–2031 ICIP with dispatch center, medical facility and bridges among top projects

3411661 · May 21, 2025
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Summary

Eddy County staff on May 27 presented a draft 2027–2031 Infrastructure Capital Improvement Plan outlining top projects including a consolidated dispatch center (prelim. $20 million), a proposed medical/ER facility, bridge replacements and a north regional fire station.

Eddy County staff on May 27 presented a draft Infrastructure Capital Improvement Plan (ICIP) for fiscal years 2027–2031 and asked commissioners for feedback before returning with a proposed adoption item.

County manager Mike Gallagher and staff described the ICIP as a five‑year planning document used to prioritize capital projects and signal county priorities to state legislators and funding partners. Staff said the plan is due to the state by July 10 and indicated they would return to the commission on June 10 seeking adoption.

Staff walked the commission through the proposed top projects and the broader five‑year list. Among the highlighted items were a proposed consolidated dispatch center to serve county and municipal partners (rough size of ~15,000 square feet and a preliminary cost estimate of about $20 million); a new medical facility (emergency/urgent care with possible trauma capacity) to address gaps in emergency medicine in the southern county; McDonald Bridge replacement (estimated as a 400-foot-by-40-foot structure); continued work on a potential government administration facility remodel; courthouse interior renovations to preserve historic character while addressing infrastructure and safety needs; fire-rescue training-ground enhancements; and a north regional fire station.

Staff reported the draft plan shows projects not yet funded at roughly $648 million across the five-year horizon, up from about $430 million in the prior ICIP. The presentation emphasized the ICIP is not a budget but a roadmap that helps prioritize projects and pursue external funding. Staff recommended keeping the government administration project on the list (but slightly lower) and elevating life‑safety and emergency projects such as the consolidated dispatch center and a medical/ER facility.

Commissioners asked about potential cost-sharing for the dispatch center and whether municipalities would participate. Staff said specific cost-sharing arrangements would need to be negotiated. Gallagher said having the project on the ICIP helps the county pursue state funding and coordinate with cities and towns interested in shared services.

Staff requested direction and scheduled a formal adoption item for the June 10 meeting; no final action was taken on May 27.