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HomeMy WebLinkAboutRPT 3 CIP PROJ'S RPT 01-03-94' -3-94 in t e r-C o m ,, )ATE' -ANUARY 3, 1994 TO' FROM' SUBJECT: ;';ILLIAM A. HUSTON, CITY MANAGER PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION 1993-94 CAPITAL IMPROVEMENT PROJECTS SCHEDULE/STATUS REPORT QUARTERLY UPDATE (FIRST QUARTER) RECOMMENDATIONS'. For consideration by the City Council at their meeting of January 3, 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 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 1993-94 Capital Improvement Program as of the fiscal year's first 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 occur. Staff will provide the City Council with the update of the C.I.P. Program on a quarterly basis in a similar format. Robert S. Ledendecker Director of Public Works/ City Engineer Engineering Services Manager RSL: DRK: ccg: 93cip Attachment