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HomeMy WebLinkAboutRPT 4 CIP STATUS RPTS 11-05-90DATE: OCTOBER 30, 1990 TO: FROM: SUBJECT: WILLIAM A. HUSTON, CITY MANAGER PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION REPORTS NO. 4 11-5-90 Inter - Com CAPITAL IMPROVEMENT PROJECTS SCHEDULE/STATUS REPORT RECOMMENDATION: For consideration by the Tustin City Council at their meeting of November 5, 1990. It is recommended that the City Council receive and file this report. BACKGROUND: In previous discussions with the City Council concerning the Capitol Improvement Projects Program, staff was requested to prepare a schedule which would show target dates for completing the various components of projects. DISCUSSION: In response to the previously noted input, staff has prepared for the City Council's information a graphical charting report of the schedule/status for the 1990-1991 Capital Improvement Program as of the fiscal year*sfirst quarter. The charting is arranged to correspond to the same order as that found in the City's Capital Improvement Project budget document itself. The red graphical bars, indicate actual tasks or portions of tasks completed while the blue graphical bars typically indicate the planned scheduling of activities. As one can see, the City's Capital Improvement Program is very extensive and quite comprehensive. It should be noted that the document is dynamic and updated quarterly to reflect various status/schedule changes that occur. Staff's intention is to provide the City Council with an update of the Capital Improvement Program on a quarterly basis in a similar type format. Bob Ledendecker Dana R. Kasda Director Public Works/City Engineer Engineering S rviceanagen BL:DRK:ccg Attachments Rctual Milestone A A 1990-1991 Capital Improuement Program-Schedule/Status Rs -Of : September 20, 1990 Task Name Resources Start Status Duratn (Mths) 1909 1990 1991 Sep Nou Jan Mar May Jul Sep Hilo Jan Mar May Jul Sep Mau 10. Public Facilities Future 211. B Fire Sta. Const.(East Tustin) Planning Future 1 fi. 3 Maintenance Facifity Improu. Pablo R. Future 11. 3 Sixth/"B" St. Tel. Undrgrndng Jerry D future — - 11— 30. Beautification Projects Started 17. 2 General Street Light Prgrm Jerry 0. Started 9 Installed @ our. locations Started 9 Sycamore Rue:Canterburg- fi00'E Started 9 Design Done 3. 7 Bid Proc. Cr Cont. Rppu. Started 2 Construction Future 1. 5 — Final Out Future 1. 9 — Embossed Concrete Medians Jeff C. Started ifi. 3 Design Started 10. 5 Bid Prue. G, Contr. Rppu. Future 2 — Construction Future 1. 9 — Final Out Future 2 — City Entrance Signs Rita Ill., Planning Started 11. 5 Did Prue. & Contr. Rppu. Done 3. B Construction Done 4 Final Out Future 1.9 Poles/Stands for Door Usply Jerry 0. Started 9. fi Design Started 3. B Bid Prue. and Contr. Rppu. Future 1. 9 — Construction Future 1. 9 — Final Out Future 2 — 40. Comm. Seruices Facilities Started 20. 5 Eaton] Prk Pig Eqpmnt Rplcmnt Susan J. Started B. 7 Receiue Bids Done 2 — Installation Future 0. fi Neighborhood Park-Tr.127113 Susan J. Started 27. 5 Prepare REP Done 2 — Circulate RFP Done 1 Reu. Proposal/Sel. Consultant Done 2 — Design Started 5. B Plan Check Future 1. 9 — Bid Prue. Ci Contr. Rppu. Future 1. B — Construction Future 9. 5 Rctual Mestone A 1990-1991 Capital Improuement Program-Schedule/Status Rs -Of : September 28, 1990 Task Name Resources Start Status Duratn (Mths) 19B9 1990 1991 Sep Nou Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Noy Columbus-Tstn Pk SD/Site Impru ! Susan J. Started 20. 1 Scope of Services Prep. Done 3. 7 Resign Oone IS Plan Check Storted 2. 1 Bid Proc. Cr Contr. Rppu. E Future 1. 5 - Construction (Future 2. B Final Out Future 2 - Frontier Park Rehabilitation Susan J. Started 15. 5 Resign Dane 3 Plan Check Started 4. 1 Bid Proc. Fr Contr. Rppu. Future 1. 9 Construction Future 1. 7 - Final Out Future 2. 1 - Tr. 12870 Parts -Spits CmplK I Susan J. Future 10. 9 Pinetree Park Play Equip. Repl Susan J. I Started 3. 4 Receive Bids Dane 0 I Installation Future D . 3 Magnolia Tree Park Sec. Lghtng Susan J. Started 7. fi Design Done 2. 2 - Plan Check Started 1. 5 Bid Proc. Fi Contr. Rppu. Future 1. 3 Construction Future 0. 9 Final Out lFuture 0. 9 Magnolia Tree Pk Ply Equip Rep Susan J. Future 2. 1 - Receive Bids ! Future 1. 3 - Installation Future D. 3 Camino Real Park Benches Susan J. Future 0. 9 Receive Bids Future 0. 2 Installation Future 0. 2 Park Maintenance Rccess Romps Jerry 0. Future 7. 1 Design Future 1. B Bid Proc. CCr Contr. Rppu. Future 1. 9 - Construction Future 1. 4 e Final Out Future 2 - Cntnni Prk Ply Eqpmnt Rplcmnt Susan J. Future 1. 5 _ Receive Bids Future 1 Installation Future 0. 2 fi0. Transportation Facilities Started 40. 3 Actual Milestone A A 1990-1991 Capital Improvement Program-Schedule/Status Rs -Of : September 28, 1990 Task Name Resources Start Status Duratn (Mths) 19B9 1990 1991 Sep Nou Jan Mar Mau Jul Sep Nou Jan Mar May Jul Sep Nau Major Maintenance Program Future B. 1 Slurry Seal Project Sam R. Future B. 1 Design Future 2. 5 Bid Proc. 6 Cantr. Hppu. Future 1. 9 Construction Future 1. B Final (jut Future 2 Duerlag/Rehabilitation Sam R. Future B. 1 Design Future 2. 5 Bid Proc. Fr Contr. Rppu. Future 1. 9 Construction Future 1. B - Final Out Future 2 Jamboree Road Pump Station Wendy H. Started 13. 5 Design Bone 2 - Hid Proc. Fr Contr. Rppu. Done 3 Construction started 6. 5 Final But Future 2 - Jomboree Rd. Edngr-Brrnca Bob L., Dana K., S Started 29. 3 Design Done 7 Bid Proc. C, Contr. Hppu. Done 2. 4 - Construction Started In Final Out Future 2 Main St.(Paafic-Rte 55)Recan. Sam R., Nestor M. Started in. 1 Design Done 2 Bid Process Ci Contr. Hppu. Done 3 Construction Done 4 Final Out Started S. 7 Bus Benches Pablo R. Started 2. B Installation Started 2. B Bikmy/Ped Facilities (SO 021) Sam R. Future B Design Future 2. 2 - Bid Process re Cont. Rppu. Future 2 - Construction Future 2 Final Out Future 2 Tustin Ranch Rd Wall/Brm/Lndsc Bob L., Jerry U. Started 22. 1 Design Done 6. 7 Bid Process Future 1. B Construction Future 2 - Final Dot Future 2 Rctual Milestone 1990-1991 Capital Improvement Program-Schedule/Status Rs -Of : September 28, 1990 Task Name Resources Start Status Buratn (Mths) 1909 1990 1991 Sep Nov Jan Mar May Jul Sep Nvu Jan Mar Mug Jul Sep Nov Frst St.Wdnng(Rte.55-M.CtgLmt) Sam R. Started 17. 1 Design Bane S. 5 CalTrans Reuiew []one 2. 5 Bid Proc. ry Contr. Rppu. Bone 2 - Construction Started 4. 6 Final Out Future 2. 6 Orng St Wdnng/Rcnst(ECR-SJ St) Wendy B. started 17. 7 Prepare lt Circulate RFP Done 1. 5 - Reu. Proposal/Sel. Consultant Done 1 Survey rr Produce Base Map Done 1 Design Started 7. 5 Bid Proc. rf Contr. Rppu. Future 1. 0 Construction Future 2. 9 Final Out Future 2 Ruto Ctr Or EHtns/Recon/SB Jeff C. Started 17 Design []one 3 Bid Proc, rf Contr. Rppu. []one 2 - Construction Started 10. 5 Final Out Future 1. 0 - Yorha Wdnng Mest(Frst-Irv) Sam R. Started 14. 7 Design Done 3. 1 CalTrans Reuiew Done 2. 5 Bid Proc, r? Cuntr. Rppu. Done 2 - Construction Bone 3. 5 Final But Future 3. 7 Tustin Bunch Rd. -Mint to Edngr Dana K. Started 33. 5 Project Resign Report Done 7 Council Review Bone 1 Prepare Design RFP Done 2 - Circulate RFP Done 1. 5 - Reu. Proposal/Sel. Consultant Done 1. 5 Negot r, award Bes. Cant. []one 1. 4 Design Started 19 Pacific @ Scnd ri @ Thrd(C6rrCR) Jerry B. Future B. 6 Design Future 3. 3 Bid Proc, rr Contr. Rppu. Future 1. 9 - Construction Future 1. 5 Final Out Future 2 O actual Milestone • 1990-1991 Capital Improuement Program-Schedule/Status Rs -Of : September 20, 1990 Task Name Resources Start Status Buratn (Mths) 1989 1990 1991 Sep Mau Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Mou Yorba Widening East(Frst-Irun) Dana K. Started 24 Prepare ry Circulate RFP Started 3. 2 Rev. Proposal/Sel. Consultant Future 1. 5 - Design Future 8. fi Bid Proury Contr. Hppu. Future 2 - Construction Future 3. B Final Out Future 4. 9 Green Ualleg S/W Relocation Jerry D. Future 8. 2 Design Future 2. B Bid Proc, ry Contr. Rppu. Future 2 - Construction Future 1. 4 Final Out Future 2 Trash HeceptaclesoUarious Loc. Pablo R. Future 2. 9 Receive Bids Future 1 Installation Future 1. 9 - Nissan Rd.(Nemport-Red Hill) Sam R. Future 11. 5 Design Future 3. 4 Bid Proc, rr Cont. Rppu. Future 1. 9 - Construction Future 2. 5 Final But Future 3. 9 Red Hill Reconst.(Brrnca-Wrnr) Sam H. Future it. 9 Design Future 2. 7 Bid Proc. D Cont. Hppu. Future 1. 9 - Construction Future 2. 5 Final Out Future 4. 9 0. Traffic Control Facilities Started 27. 9 Modify Permissive Left Turns Jeff C. Started i fi. 1 Design Done 7 Bid Proc. ry Contr. Hppu. Done 2 - Construction Started 3. 9 Final Out Future 2 - San Juan/Hed Hill New Cntrllr Jerry O. Started 11. 9 Construction Done 5 Final Out Started fi. 8 Flashing Pedestrian Signals Jerry 0. Started 11. 9 Construction Done 5 Final Out Started fi. 9 Warner/Pullman-New Trffc Sgnl Jeff C. Started 22. 1 Rctual Milestone A A 1990-1991 Capital Improuement Program-Schedule/Status Hs -Of : September 28, 1990 Task Name Resources Start Status Duratn (Mths) 1909 1990 1991 Sep Mau Jan Mar Nag Jul Sep Nov Jan Mar Mau Jul Sep Mau Design Started 14. 4 Press Rgrmnt w/SR-Caffrans Started 7. fi Bid Proc. 0, Contr. Hppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Misc. Traffic Signal Mod. Jeff C. Started 12. 4 Yorba/Uandenherg-New Tr Signal Jeff C. Started 22. 3 Design Started 14. fi Bid Proc. 0, Contr. Oppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Main St./Stoneglass-New TS Jeff C. Started 14. 9 Design Done 5 Bid Proc. 6 Contr. Rppu. Done 2 - Construction Started 5. 9 Final Out Future 1. 9 - Brgan/Farwington-Nw Tr Signal Jeff C. Future 10. fi Design Future 2. 9 Bid Proc. D Contr. Rppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Red HW/Kitrhell(LT Phasing) Jeff C. Future 10. fi Design Future 2. 9 Bid Proc. Cr Contr. Rppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Walnut/Bramning(LT Phasing) Jeff C. Future 10. fi Design Future 2. 9 Bid Proc. C, Contr. Hppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Walnut/Franklin (LT Phasing) Jeff C. Started 14. 9 Design Done 5 Bid Proc. Cr Contr. Hppu. (lone 2 - Construction Started 5. 9 Final Out Future 1. 9 - Red Hill/Bryan (LT Phasing) Jeff C. Future 1 D. 6 Design Future 2. 9 Rctual Milestone 1990-1991 Capital Improuement Program-Schedule/Status Rs -Of : September 20, 1990 Task Name Resources Start Status Burato (Mths) 19B9 1990 1991 Sep Noll Jan Mar May Jul Sep Nou Jan Mar May Jul Sep Nou Bid Prue. D, Contr. Rppu. Future 1. 9 - Construction Future 3. 9 Final Out Future 2 - Emergencg Deh. Signal Pre-Empt Jeff C. Future in. fi Design Future 2. 9 Bid Prue. D Contr. Rppu. Future 1. 9 - Construction Future 3. 9 Final But Future 2 - Traf. Signal Caord.-Mit. 1-5 Sam R., Rob J., del Started 1 fi. 5 Design Done 4. 2 CalTrans Reuiem Done 2. D Bid Prue. D Contr. Rppu. Done 2 - Construction Started 4 Final Out Future 2 - St. Lt Conduit(ElCmna/Nissan) Sam H. Started 1 fi. 2 Design Done 7. 5 Bid Prue. Pr Contr. Rppu. Done 2 Construction Started 4 Final But Future 1. 9 TS Cmp(Rd HI-Sru,Mtch,Nis,ECR) Jeff C. Future 13. 5 Design Future 5. fi Bid Prue. Pr Contr. Rppu. Future 2 - Construction Future 3. 9 Final But Future 2 - TS Cmp(Rd HI-NInt,SJ,Brgan) Jeff C. Future 13. 5 Design Future 5. fi Bid Prue. Pr Contr. Rppu. Future 2 Construction Future 3. 9 Final out Future 2 - TS Cmp(Fwst-ECR,Prspct,Cent) Jeff C. Future 15. 4 Design Future 7. fi Bid Prue. D Contr. Rppu. Future 2 - Construction Future 4 Final But Future 1. B TS Cmp(UMnut-Dafrd,Chrgmd,Brn) Jeff C. Future 15. 4 Design Future 7. fi Bid Proc. Fr Contr. Rppu. Future 2 - Construction Future 4 Rctual Milestone A • 1990-1991 Capital Improvement Program-Schedule/Status As -Of : September 20, 1990 Task Name Resources Start Status Duratn (Mths) 19119 1990 1991 Sep No" Jan Mar May Jul Sep Mau Jan Mar May Jul Sep Nov Final Out Future 1. B TS Cmp(McFd/TUW,Nwpt-Mtc,McF,) Jeff C. Future 13. 5 Design Future 5. 6 Bid Proc. G' Contr. Rppu. Future 2 - Construction Future 3. 9 Final Out Future 2 - 70. Flood Control Facilities Started 26. 3 San Diego Crk-Main. Operations Bob L. Started 16. 6 El Mdno-Irun Chnnl(I-5-Mch®e) Bob L, RBF Started 21. 5 Design Started 13. B Bid Proc. G' Contr. Rppu. Future 1. 9 - Construction Future 4 Final Out Future 2 - Uenta Storm Drain(F10-Walnut) Sam R. Started 19. B Prepare G, Circulate RFP Done 1 Evaluate Proposals Done 1 Rpproue Design Contract Done 1 Resign Done 9. 2 Bid Proc. G' Contr. Rppu. Started 1. 9 Construction Future 3. B Final Out Future 2 Rmgnst My S.O.(Prspct-Rcacia) Sam R. Future 11. 3 Edngr Hu Strm Orn(Rdhll-DIRmo) Jeff C. Started 21. 4 Design Done B. 3 Plan Review Done 5. 3 Util. Coord. G• RTSF Permit Done 3. 6 Bid Proc. fr Contr. Rppu. Started 3. 5 Construction Future 4. 1 Final Out Future 2 - 90. Water Supply and Distrib. Started 33. 5 Bell Rue./Warner Loop cmpltn Gary U. Started 16. 2 McCrometer Meters Installation Gary U. Started 11. 4 Simons Ranch Rd. Rsrur Lndscp Pablo R. Future B. 5 Foothill Reservoir Site Impru Jerry 0. Future B. 5 Modify/Upgrade Telemetry Sys. Mike M. Started 26 Prep. Cr Circ. Eng. RFP Done 3 Rward Contract (Engr.) Started 3. 9 Engineering Future 3. 0 Rctual Milestone 1990-1991 Capital Improuement Program-Schedule/Status Hs —Of : September 20, 1990 Task Name Resources Start Status Duratn (Mths) 1989 1990 1991 Sep NOD Jan Mar May Jul Sep Mau Jan Mar Hag Jul Sep Mau Bid Prue. 6 Contr. Rppu Future 2 - Construction Future 11. 5 Final Out Future 2 Dull re Cons. Well/WellHead Pablo R., Mike M., Started 1 fi. B Right Of Wag Negot re Rcquis. Started 3. 4 Design 6 Enuir. Documentation Future B. fi Bid Prue. re Contr. Rppu. Future 2 - Brill and Deuelop Future 1 _ Prep. P. ry S. for Facility Future 1. 9 Water Main Replacement-Mandok Started 10. 5 Enromado Dr. Replace Wtr Mn Nestor M. Started 10. 5 Design Done 12. 5 Bid Prue. ry Contr. Rppu. Started 2 Construction Future 2 - Final Out Future 2 - Oruillino Or. Rplc Wtr Mn Nestor M. Started 1 B. 5 Resign Done 12. 5 Bid Prue. ry Contr. Rppu. Started 2 Construction Future 2 - Final Out Future 2 - Browning Rue. Rplc IDtr Mn Nestor M. Started Ill. 5 Design Done 12. 5 Bid Prue. ry Contr. Rppu. Started 2 Construction Future 2 - Final Out Future 2 - Wtr Main Rplcmnt-Norris-Repke Started 14. 5 Malta/Hale/Hewes Wtr Mn Rplc Don L. Started 14. 4 Prepare D• Circulate RFP Done 1. 5 - Reu. Proposal/Sel. Consultant Done 1. 5 - Design Done 5 Bid Prue. re Contr. Rppu. Done 2 - Construction Started 2. 5 Final Out Future 2 - "C" St. -Replace Water Main Don L. Started 14. 5 Prepare rr Circulate RFP [lone 1. 5 - Reu. RFP D' Sel. Cnsltnt Done 1. 5 Design Done 5 Bid Prue. rr Contr. Rppu. Done 2 - Rctual Milestone A 1990-1991 Capital Improvement Program-Schedule/Status Rs -Of : September 20, 1990 Task Name Resources Start Status Duratn (Mths) 1989 1990 1991 Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Construction Started 2. 5A' , Final Out Future 2 - Water Main Replacement-BGR Started 15. 2 Grind/With/Chplt Rplc W M Nestor M., []GO Started 15. 1 Prepare G, Circulate RFP Done 1. 5 Rev. RFP G, Sel. Cnsltnt Done 1. 5 - Design Done 5 Bid Proc. G, Cantr. Rppu. Bone 2 - Construction Started 2. 7 Final Out Future 1. 9 - Prospect Rue. Rpic W M Nestor M., UGH Started 15. 2 Prepare Cr Circulate RFP Done 1. 5 - Rev. RFP fr Sel. Cnsltnt [lone 1. 5 - Design Done 5 Bid Proc. G, Contr. Rppu. Done 2 - Construction Started 2. 7 Final But Future 1. 9 - Water Main Replacement-FWLS Started 12. 5 Bikini/Saigon/Lindale W.M. Don L., FWLS Started 12. 5 Prepare 6 Circulate RFP Done 1. 5 - Rev. RFP Cr Sel. Cnsltnt Done 1. 5 Design none 3. 5 Bid Proc. G, Contr. Rppu. Done 2 - Construction Done 1. 8 - Final Out Started 1. 9 Ruto.Chlor.Equip/IUeilHend Fac. Gary U., Mike M. Started 12. 5 Install Electr. Conn. Started in. fi Purchase Port Chlorinator Started B. 1 Nisson WM Repl(Nmpt-W/U Rd HI) Sam R. Future 11. 5 Design Future 3. 4 Bid Proc. Cr Contr. Rppu. Future 1. 9 - Construction Future 2. 5 Final But Future 3. 9 Prospect Lndscpng-Water Dept Pablo R. Done 1. 9 - Rmu Cr Replc Hardscape Done B. 5 Install Landscaping [June 1. 4 Water Main Reloc.(CalTrans) Started 1 fi. 2 Frst/Psdno/Tstn-Reloc. WM Sam R., Nestor M. Started 15. 0 Rctual Milestone A 1990-1991 Capital Improuement Program-Schedule/Status Hs -Of : September 20, 1990 Task Name Resources Start Status Duratn (Mths) 190 1990 1991 Sep Nou Jan Mar May Jul Sep Not; Jan Mar May Jul Sep Nou Design Bone 4. 5 CalTrans Review Bone 2 - Bid Prac. Cr Contr. Rppu. Bone 2 - Construction Started S. 4 Final Out Future 2 - EI Cmn RI(Rd HI-Drng)Reloc IBM Sam R., Nestor M. Started 1fi. 2 Design Bone 7. 5 Bid Proc. a Contr. Rppu. Bone 2 - Construction Started 4 Final lint Future 1. 9 - Nssn (Rd HII-Orwnng)Reloc. IBM Sam R., Nestor M. Started 1 fi. 2 Resign Done 7. 5 Bid Prac. Py Contr. Rppu. Bane 2 - Construction Started 3. 2 Final Out Future 1. 9 - Rd III Rue.(ECH-Nssn)Relac. WM Sam R., Nestor M. Started 1 fi. 2 Design [lone 7. 5 Bid Proc. Cy Contr. Rppu. Bone 2 - Construction Done 1. 1 Final But Future 1. 9 - Water Main Replacement (1) Future 12. fi Nmprt Rue WM Replc(Edngr-Wlnt) Sam R., Nestor M. Future 12. fi Prepare ry Circulate RFP Future 1. 5 - Rev. Propusal/Sel. Consultant Future 1. 4 _ Design Future 3. 9 Bid Prac. 6 Contr. Rppu. Future 1. 9 Construction Future 2 - Final Out Future 2 - Water Main Replacement (II) Future 12. fi Thdra Or WM Replc(Prspct-Holt) Sam R., Nestor M. Future 12. fi Prepare Cy Circulate RFP Future 1. 5 - Rev. Propasal/SeL Consultant Future 1. 4 - Design Future 3. 9 Bid Proc. Cr Contr. Rppu. Future 1. 9 - Construction Future 2 - Final Out Future 2 - Livingston PY Lilian WM Replc Sam n., Nestor M. Future 12. fi Prepare CY Circulate RFP Future 1. 5 - Rctual Milestone A 1990-1991 Capital Improuement Program-Schedule/Status Hs -Of : September 28, 1990 Task Name Resources Start Status Duratn (Mths) 19B9 1990 1991 Sep Nou Jan Mar May Jul Sep Nou Jan Mar May Jul Sep Mau Rev. Proposal/Set. Consultant Future 1. 4 - Design Future 3. 9 Bid Proc. G, Contr. Rppu. Future 1. 9 - Construction Future 2 - Final Out Future 2 - Water Main Replacement (III) Future 12. 6 Woodland Or WM Replc(N/D Bryn) Sam R., Nestor M. Future 12. 6 Prepare G, Circulate RFP Future 1. 5 - Rev. RFP D Sel. Consultant Future 1. 4 - Design Future 3. 9 Bid Proc. d Contr. Rppu. Future 1. 9 - Constructian Future 2 - Final out Future 2 - Zig Zag May WM Replc(N/0 LCln) Sam FL, Nestor M. Future 12. 6 Prepare G, Circulate RFP Future 1. 5 - Rev. Proposal/SeL Consultant Future 1. 4 - Design Future 3. 9 Bid Proc. Cy Contr. Rppu. Future 1. 9 - Construction Future 2 - Final Out Future 2 "B" St WM Replc(S/D SHth St) Sam R., Nestor M. Future 12. 6 Prepare G, Circulate RFP Future 1. 5 - Rev. Proposal/Sel. Consultant Future 1. 4 - Design Future 3. 9 Bid Proc. G• Contr. Rppu. Future 1. 9 - Construction Future 2 - Final out Future 2 - Tustin Rue Wellsite(Wall/Elec) Sam R., Nestor M. Future B. B Design Future 2. 9 Bid Proc. G' Contr. Rppu. Future 2 _ Construction Future 2 - Final Out Future 2 - Watr Pln Fcltg,rplc phn systm Pablo R. Future 3 Receiue Bids Future 1 Installation Future 2 - Other Projects Started 13. 6 Browning Curb 0, Gutter-N/O ECR Don L. Started 10. 5 Design Started 5 Rctual Milestone 1990-1991 Capital Improvement Program-Schedule/Status Rs -Of : September 20, 1990 Task Maine Resources Start Status Ouratn (Mths) 1999 1990 1991 Sep Nou Jan Mar May Jul Sep Nou Jan Mar May Jul Sep No" Bid Proc. P Cuntr. Rppu. Future 1. 9 - Construction Future 1. 5 - Final Out Future 2. 1 - Curb/Gutter Cy Sidewalk Repair Wendy H. Future 9 Resign Future 3. 2 Bid Proc. G' Contr. Rppu. Future 1. 9 - Construction Future 2 - Final Out Future 2 -