HomeMy WebLinkAboutRPT 3 CIP STATUS RPT 07-19-93AGEN DA:-,
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JULY 19, 1993
REPORTS"
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7-19-93
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SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
1992-93 CAPITAL IMPROVEMENT PROJECTS SCHEDULE/STATUS REPORT
QUARTERLY .UPDATE (FOURTH QUARTER)
RECOMMENDATION
For consideration by the City Council at their meeting of July 19,
1993. It is recommended that the City Council receive and file this
report.
FISCAL IMPACT
There is no fiscal impact associated with this report, it merely
summarizes the progress being made on the individual projects that
are currently funded in the City's Capital.Improvement Program.
DISCUSSION
Staff has prepared for the City Council's information a graphical
charting report, of the schedule/status for the 1992-93 Capital
Improvement Program as of the fiscal year's fourth and final quarter.
The charting is arranged to correspond to the same order as. that
found in the City's Capital Improvement Project (C.I.P.) Budget
Document itself. The red graphical bars indicate actual tasks or
portions of tasks completed, while the blue graphical bars indicate
the planned scheduling of activities.
The document is dynamic and reflects the various status/schedule
changes that have occurred in the City's extensive Capital
Improvement Program since the last quarterly update. With the future
adoption of the 1993-94 Capital Improvement Program, a new
schedule/status report will be prepared. Staff will provide the City
Council with an update of the new Capital Improvement ProGram on a
quarterly basis in a similar format.
Robert S. Ledendecker
Director of Public Works/
City Engineer
Engineering Services Manager
RSL:DRK:k[b:cip4qtr
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