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HomeMy WebLinkAbout19C - PWA CIP MONTHLY STATUS RPTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 5, 2017 TITLE: PUBLIC WORKS AGENCY STATUS OF PROJECTS - MONTHLY CAPITAL IMPROVEMENT PROGRAM EXECUTIVE REPORT FOR JUNE 2017 (STRATEGIC PLAN NO. 5, 1} CITNAIANAGER RECOMMENDED ACTION Receive and file. DISCUSSION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1n Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER The June 2017 Capital Improvement Program Executive Summary Schedule (Exhibit 1) provides departmental activity in alignment with the stated goals of the Strategic Plan. The report includes tasks, next steps, outcomes, and percentage completed for each project. STRATEGIC PLAN ALIGNMENT Approval of 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 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 no fiscal impact associated with this item. r.H-,, re Mousavipo Executive Director Public Works Agency FM:Io Exhibit 1: Capital Improvement Program — Executive Summary Schedule 19C-1 19C-2 N y E � Ids 9 0 a= 0 NCF i W J � 'a N m oa � m a J o Lu E d F Y N o N V W W 'ate Q Z O O QF d cO 0 Ny8 O OS M Nti NpppO NpN NpN NpyNy NpN Npm �O pNNO 0ppO S8N Np8 p O NO 0NpppO pmOm�Gp^ p„pMNm+OSmN00pT Np SOQ O OOpp ” NN pOTNNp8 N dSNANN M Q F 6 Z OYYW B� NpO�papp W6 g 0 Lu Lq A N N N N A N N w N ~ N N Q •e Y J N Y 6 9 Y Y q Y g E > ti g N O 9 t _0 G L 9 4 O T 6 9 �Qt u S a ,Q pp 2 0 g ✓c ; i m y ; N g' N Y_ a G 3 Y 0 C m 9 i �qn oo uv ya EM ap.�p� D yQQ� y6y 2 E g g- E m °n° q c° V 'Y n C d 6 N y 9 y .� E C d E Y d t N g N C q 6 C C r N O 9 m 6 Y H G M E 'y' A V V L V E Y92 6 Y q N p g Y Y p N Y Y' 9 i N « O T 6 &9 F aN 54 m`u'u 'u rLLr i3O m�N o`�3u w oY _zOa3�°nmm u`m,"�33 PY O N V 01 N b y T O n gM 1` g 1m0 9 y� E 16 i ... IT 1� N uF F 9 C. 9 pz 0 aF F cLL W J ° Q J -X�-7 F - - - - - - - - - - - - - - - - - V W W oz IL LL O1O _ c 088 88888$$888888888888---88888888888 88 " Z C C o O o C C o C o o Z sss Q�ssgs ss O ci s$�sNo qop a�sss qQg "s Q F a n« N M N N N Z' M N NNN NN NN N NNN � NN r.�N VI W i N E= C C c tl ti f] M LL Y y u Y u Y - u u �. u u u .. .. ul u J z Q o E c c Q E E E u a `m E 2 E u c z c a c c D$ m x u E JE ' E cE mEgO en i to 5�. —cn ffiE : t`Y E ..i c " E �'. o u=« E IL t c a to 9 .E E« o u .. a t a Eg 3 n o m E N c c c c `o °o off. E E E LL a 2 t« c E 2 E " o c ,'c io n o n o a g E% o a i 3 `ns g o_ w u" 5 Eo u E E d u o •"• �' + o i.. o a c=" E N M n Y z a �a oo EEn t cE °oJ„vinu Sc'0 �`�a o 3 aa�E E y Mw J yy ur"ci epi�0 i"n3 prc 'a uQi y3 yb s3pyNE NUNe �c"nN o_'m u'�3a as"spm .p^y mac° 0 � 3 E E gi 16 NA AA lb .o w16 .n n lL AAe�SS 19C-4 f 3 0 a= e oa R. of a Z 8" w J � W a o F V m N o< W , Q Z J "aE E IA N 0 P: 0 J X Z O III d OBaa a _ - cc c so o s'ss s8ssps8spsssppss a O Z oo8s8so8a O O O O O O O s O n T P Nm os8ss'8a.....ps8ss88opo8a8g O N N O O C 0 0 0 0 0 0 Oa a c Oc m O O O O O p O p O pOp K M N m T M O O 1 O 0 M 0 M^ N N n$ w N O 8 O8 8 O8 a 8 8 H N yy O eOi O M O N F a L 0 N M N N m m N r` N N N N N N M N p N N Q N N rj N O O b O n'1 N N N ti N N 4 4 S �' S S S S S O W C$ ID J J J J '�' '�' •1 i i i .r� uS o f y C 3 J F c 5 a a a o u a`a'^nE gSte°E A i ��w6 0 €el Eo9 o u }om « vi 0 E E m$ tie 9 � Y -NN N i i L Z g N N l Y gi y i 2 Y m -yy =� .� l� a c Z E dzfi"c F` n (p g N N m� 0 N Y V 1 CU `� C Y� N a C C C C i 9 d A i •i 6 i W m q 5 y c o�L �.aY-:-Y°8a ELL V+yr C ys; y S£NG i OM._= a r x' .n' C �';� u egyy aQgm g3g3 g �� $$ ggqgq gi d�ndd .nd+�oevbd dddddw wd�N3�d |! ,,....,.■.. � 19C-6