HomeMy WebLinkAboutRPT 3 CIP STATUS RPT 10-21-91REPORTS NO. 3
10-21-1
AGENDA
Inter - Com
DATE: OCTOBER 15, 1991
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
SUBJECT: 1991-92 CAPITAL IMPROVEMENT PROJECTS SCHEDULE/STATUS REPORT
QUARTERLY UPDATE (FIRST QUARTER)
RECOMMENDATION
For consideration by the City Council at their meeting of October
21, 1991. It is recommended that the City Council receive and file
this report.
DISCUSSION
Staff has prepared for the City Council's information a graphical
charting report of the schedule/status for the new 1991-92 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. As one can see, the City's
Capital Improvement Program for the new fiscal year is very
extensive and comprehensive.
The document is dynamic and will be updated quarterly to reflect
various status/schedule changes that occur. Staff will provide the
City Council with an update of the C.I.P. Program on a quarterly
basis in a similar format.
Robert t. Ledendecker
Director of Public Works/
City Engineer
DRK:BL:klb:C1P
Attachment
Dana R. Kasda
Engineering Services Manager