HomeMy WebLinkAbout13 CIP PROJ'S RPT 08-15-94NO. 13
~TE:
AUGUST 15, 1994
Inter-Com
TO:
FROM:
SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
X993-94 CAPITAL IMPROVP~ENT PROJECTS SCHEDULE/STATUS REPORT
UPDATE (FOURTH QUARTER)
RECOMMENDATION
For consideration by the City Council at their meeting of August
15, 1994. 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 made on the individual projects that were
funded in the City's 1993-94 Capital Improvement Program.
DISCUSSION
Staff has prepared for the City Council's information a graphical
charting report of the schedule/status for the fourth and final
quarter of the 1993-94 fiscal year Capital Improvement Program.
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 has been dynamic and has reflected the various status/
schedule changes that have occurred in the City's extensive Capital
Improvement Program since the last update. With the future
adoption of the 1994-95 Capital Improvement Program, a new
schedule/status report will be prepared. It is staff's intention
to provide the City Council with an update of the new Capital
Improvement Program on a semi-annual basis in a similar format.
Robert S. Ledendecker
Acting Director of Public Works/
City Engineer
Dana R. Kasdan
Engineering Services Manager