Board reviews five-year capital facilities improvement plan and adopts prioritized projects
Summary
County staff presented the five-year Capital Facilities Improvement Plan (CFIP) Feb. 28, including an interactive online tool and a proposed FY25-26 request of about $19.2 million; the board opened and closed the public hearing and adopted the plan by a 4-0 vote.
Solano County officials presented the five-year Capital Facilities Improvement Plan (CFIP) to the Board of Supervisors on Feb. 28 and the board adopted the plan after public review.
General Services Director Megan Grevey introduced the CFIP: a portfolio of more than 80 county-owned facilities totaling about 2.2 million square feet. The plan prioritizes health-and-safety projects, code/regulatory work and renewal of existing assets and is available via an interactive website maintained by the county's capital projects division.
Georgette Portier demonstrated the web-based CFIP, which lists project titles, funding sources and five-year funding needs by department. Capital Projects Manager Mark Hummel summarized prior-year completed work (approximately $2.4 million) and described anticipated project closings and a FY25-26 budget request of just over $19.2 million for prioritized projects; staff noted many forward-year needs remain unfunded and the CFIP is prioritized to match available funding.
Supervisors asked questions about project locations, boundary issues involving neighboring Napa County parcels and potential future projects including microgrids, EV infrastructure and justice campus investments. The board opened and closed the public hearing, then moved and ordered adoption of the CFIP by a 4-0 vote.
County staff said remaining project balances, when closed, are returned to their source funds for future use and noted ongoing project monitoring via the web tool.
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