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HomeMy WebLinkAbout19C - CIP JUNE REPORTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2018 CLERK OF COUNCIL USE ONLY: TITLE: APPROVED RECEIVE AND FILE PUBLIC WORKS ❑ As Recommended AGENCY STATUS OF PROJECTS - E]Amended ❑ OOrrdinance on 16' Reading MONTHLY CAPITAL IMPROVEMENT ❑ Ordinance on 2nd Reading PROGRAM EXECUTIVE REPORT FOR ❑ Implementing Resolution JUNE 2018 ❑ Set Public Hearing For (STRATEGIC PLAN NO. 5, 1) e— J CIT ANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Receive and file the Public Works Agency Status of Projects - Monthly Capital Improvement Program Executive Report for June 2018. DISCUSSION The June 2018 Capital Improvement Program (CIP) Executive Summary (Exhibit 1) provides Public Works Agency activity in alignment with the City's Strategic Plan. The report includes tasks, next steps, outcomes, and percentage completed for each project. The CIP Executive Summary Schedule is available on the City's website at: The following remarks are provided to note significant matters related to CIP projects: Traffic Signal Head Upgrades The Traffic Signal Head Upgrades project involves replacing the colored (Red, Yellow, Green) traffic signal LED lights from nonstandard 8 -inch -diameter lamps to larger, more visible 12 -inch - diameter lamps. Nonstandard lamps will be replaced citywide to improve safety and serve as a countermeasure to collisions involving rear -end- and right -angle -type collisions. See Exhibit 2 for the project location map. The project total cost is $655,600 and is 100% funded by federal -aid highway funds through the Highway Safety Improvement Program (Cycle 7). STRATEGIC PLAN ALIGNMENT This item supports the City's efforts to meet Goal #5 – Community Health, Livability, Engagement & Sustainability, Objective #1 (establish a comprehensive community engagement initiative to 19C-1 Monthly CIP Executive Report for June 2018 July 3, 2018 Page 2 expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). FISCAL IMPACT There is ro fiscal impact associated with this item. EN Fuad SwellE., P.L.S. Executive Dir for Public Works gency FSMIEG Exhibits: 1. CIP — Executive Summary Schedule may be reviewed at: http://www.santa-ana.ora/pwa/documents/ExecutiveMonthlyCIPJune2018 pdf 2. Location Map: Traffic Signal Head Upgrades Project 19C-2 111 1111111111111111-1 If�IllfI UU{�llRIIIlf�IIf�I{IVIIQi a a1 it J-1 J aj 0888',888$ 88$88 N,88 8 8$88 888$8885 ¢gqS5��ggRRgga�g�'g5� ggQQgQ Q gg¢g pp ¢4yyQQQQ¢g¢p m maBun.X n.Ni .h � o 9 F'w H a 3niemn nn .nm pati °Ca vi uiu a± °7 O N N V m W� N N N W T QjbNNN NNN NN S o N a N u N V V T ��rv�'.i .idvmN wN.n 10N N�w Nm yNrmm .. N m nam ,� SSS m y t 0 0 f E« a° E d « « v a rr o iv u" LL c� e i C = J. c om Vn0 Qa a° a > p 9 3 L E E y'E«^ m c B .: u E_ O: A q n .. c E E a iqq E m 5j5 E �N.s z A c Y 2 e n a n n `m c L m N usi E 3 a VR 'u u�^.m.76 N�33 °u'• w o oarc.a �a> �mmm�"�333i• W a W �''i 6 D g Q VI m O 0 M m gM N N N$ M m N gM gN "y�� 00 H 0 N W Z 0 z Z 0 L' d d C N N Q N '1 p M M Q Q M QM N M N tD N M N ti N N N N Ili ^ N N V Yq E Yi V V 9 V w V V 6 C s mo. n o c E iw a w 3 c u K i En E E °` L `y e o n O E r up 0 L 'n W q q C �EAM to N � m« o u� o v L 9 V S Y R t q C E N s' _ N n Z n` o g m; �i ¢ •n u `o o G W `o c d d f f a 'm ¢ 3.e N N a75 �iui'nmuu m`F 4`3��.°r i,N 3'z vai um` ulC°ua.'n? �o ui7�a'N.:Nh ❑'m'�3 m 19C-4 f • a" 0 ai 0 a< 00 N 0 N W Z 7 1 O z 0 T T M H N T ry 1§C- « - , \ ! ' , .... . ! LU -- 8 § : •[ � � �§d � 2 a !�| ■,**k«#*■ z § | ####!!!!m# # a!!\{!!)£! | 2 § f E to toLU § § m ! �- 2�L'!}/ |k � �� ! /!m»■� 1§C- 19C-8