Honorable Mayor and Members of the Hermosa Beach City Council
Regular Meeting of November 28, 2023
Title
CAPITAL IMPROVEMENT PROGRAM STATUS REPORT
AS OF NOVEMBER 22, 2023
(Public Works Director Joe SanClemente)
Body
Recommended Action:
Recommendation
Staff recommends City Council receive and file the Capital Improvement Program Status Report as of November 22, 2023.
Body
|
Number of Projects by Phase |
# of Projects |
|
Conceptual Planning |
24 |
|
Preliminary Design |
6 |
|
Final Engineering Design |
12 |
|
Project Approvals/Bidding |
2 |
|
Construction |
6 |
|
Closeout |
5 |
|
Completed Projects |
4 |
|
Total Projects |
59* |
|
Number of Projects by Completion Timeline |
# of Projects |
|
1 - Complete by end of FY 23-24 |
24 |
|
2 - Complete in FY 24-25 |
14 |
|
3 - 3 years to completion |
0 |
|
4 - 5 years to completion |
0 |
|
5 - TBD |
17 |
|
Completed Projects |
4 |
|
Total Projects |
59* |
|
Number of Projects by Category |
# of Projects |
|
Street & Highway Improvements |
20 |
|
Sewer & Storm Drain Improvements |
6 |
|
Park Improvements |
7 |
|
Public Building & Ground Improvements |
22 |
|
Completed Projects |
4 |
|
Total Projects |
59* |
|
|
# of Projects |
|
Number of Projects by Manager |
Lead |
|
Lucho Rodriguez |
3 |
|
Stephanie Holst |
3 |
|
Saad Malim |
2 |
|
Andrew Nguyen |
7 |
|
Michelle Licata |
7 |
|
Jonathan Pascual |
7 |
|
German Alvarez |
3 |
|
Magvern By |
1 |
|
Doug Krauss |
3 |
|
Lisa Nichols |
1 |
|
TBD |
22 |
|
Total Projects |
59* |
*CIP 102, 108, 193, and 623 consist of two phases, both of which are counted in totals.
Attachment:
Capital Improvement Program Status Report as of November 22, 2023
Respectfully Submitted by: Joe SanClemente, Public Works Director
Approved: Suja Lowenthal, City Manager