HomeMy WebLinkAboutRPT 3 CIP STATUS RPT 05-03-93..o. REPORTS NO. 3
3 5-3-93
AU
ATE: MAY 3, 1993 Inter- C O rn ry
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
SUBJECT: 1992-93 CAPITAL IMPROVEMENT PROJECTS SCHEDULE/STATUS REPORT
QUARTERLY UPDATE (THIRD QUARTER)
RECOMMENDATION
For consideration by the City Council at their meeting of May 3,
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 third 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 will be updated quarterly to reflect
various status/schedule changes that have occurred since the last
update. Staff will continue to provide the City Council with an
update of the C.I.P. Program on a quarterly basis in a similar
format.
Robert S. Ledendecker
Director of Public Works/
City Engineer
RSL:DRS:klb:cip3gtr
Attachment
Dana R. Kasdan
Engineering Services Manager