Facilities Planning Committee (FPC) Five Year Capital Construction Plan

2019 for 2021-25 Budget years, 6/10/19 Board Action Item

Meeting - Jun 10, 2019 - Board of Trustees Meeting

Category - Action Items (7:05 pm)

Subject - 5-Year Capital Outlay Construction Plan (2021-2025)

Access - Public

Type - Action, Jon Salisbury, Director FPPO

Recommended Action Goals - Motion to authorize the Vice President, Administrative Services, or designee, to submit the Five-Year Capital Outlay Construction Plan 2021-2025.

BACKGROUND:

Per Education Code sections 81820-23 and California Code of Regulations, Title 5, California Community College Districts are required to submit an updated 5-Year Capital Construction Plan together with any District generated proposals for state funding for capital projects to the California Community College Chancellor's Office each year. The form for the five-year period 2021-25 covered in this report for Cabrillo is attached.

The Chancellor's Office will utilize this plan to advocate for state funding for the California Community College system. The plan does not include estimates for scheduled maintenance or technology projects.

Pages 2-15 provide a high level overview of the District's 5 year plan and associated state metrics.

The plan is due 7/1/19 to the state.

FISCAL IMPACT:

None of the projects in the plan are currently funded. State funded project require a local match.

RECOMMENDATION:

Motion to authorize the Vice President, Administrative Services, or designee, to submit the Five-Year Capital Outlay Construction Plan 2021-2025.

061019 Cabrillo 5 year Capital plan pdf

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