Title
Approval of Submission of 2027-2031 Capital Outlay Infrastructure Capital Improvement Plan (ICIP) for Senior Centers to the New Mexico Department of Finance and Administration (DFA)
Recommended Action
I move that Council approve the submission of the 2027-2031 Capital Outlay Infrastructure Capital Improvement Plan (ICIP) to the New Mexico Department of Finance and Administration (DFA).
County Manager's Recommendation
The County Manager recommends that Council approve the request to submit 2026 Capital Outlay Infrastructure Capital Improvement Plan (ICIP) to DFA.
Body
Each year, Los Alamos County can submit a local infrastructure capital improvement plan (ICIP) to the New Mexico Department of Finance and Administration (DFA) to establish priorities for anticipated capital projects related to our Senior Centers. The deadline for submittal for 2027-2031 ICIP process for senior centers this year is May 30, 2025. Attachment A is the 2027-2031 ICIP submittal for both senior centers, and Attachment B is the required transmittal form. One of the main priorities for Los Alamos County is an extensive upgrade to the HVAC, electric to include interior and exterior lighting, flooring, and windows and the parking lot at the Betty Ehart Senior Center. The other priority is the upgrade of kitchen appliances at the White Rock Senior Center. These items must be replaced/upgraded in order to provide a safe and comfortable center for members to enjoy. This process is followed up by an additional funding request through the Aging and Long Term Services Department (ALTSD) in the following year.
This agenda item would allow the County to submit the ICIP to DFA by the deadline established.
Fiscal and Staff Impact/Planned Item
If this Item is not approved, the ICIP item will not be accepted by DFA.
Attachments
A - Copy of 2027-2031 ICIP Submittal
B - Transmittal to DFA