File #: REPORT 20-0621    Version: 1 Name:
Type: Action Item Status: Consent Calendar
File created: 9/15/2020 In control: City Council
On agenda: 9/22/2020 Final action:
Title: CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF SEPTEMBER 10, 2020 (Public Works Director Marnell Gibson)
Attachments: 1. Capital Improvement Program Status Report as of September 10, 2020

Honorable Mayor and Members of the Hermosa Beach City Council                                                                         Regular Meeting of September 22, 2020

Title

CAPITAL IMPROVEMENT PROGRAM STATUS REPORT

AS OF SEPTEMBER 10, 2020

(Public Works Director Marnell Gibson)

 

Body

Recommended Action:

Recommendation

Staff recommends that the City Council receive and file the Capital Improvement Program Status Report as of September 10, 2020.

 

Body

Number of Projects/Studies by Phase

# of Projects/Studies

Study/Conceptual Planning

6

Preliminary Design

17

Final Engineering Design

12

Project Approvals/ Bidding

1

Construction

1

Closeout

1

Total Projects

31

Total Studies

7

 

Number of Projects/Studies by Completion Timeline

# of Projects/Studies

1 - Complete by end of FY 19-20

12

2 - Complete in FY 20-21

4

3 - 3 years to completion

0

4 - 5 years to completion

0

5 - TBD

21

Projects/Studies Complete

1

Total Projects

31

Total Studies

7

 

 

 

 

 

 

Number of Projects/Studies by Category

# of Projects/Studies

Street & Highway Improvements

10

Sewer & Storm Drain Improvements

6

Park Improvements

2

Public Building & Ground Improvements

20

Total Projects

31

Total Studies

7

 

 

# of Projects/Studies

Number of Projects/Studies by Manager

Lead

Support

Total

Lucho Rodriguez

6

0

6

Reed Salan

0

0

0

Romany Basilyous

6

0

6

Andrew Nguyen

6

2

8

Doug Krauss

2

1

3

Leeanne Singleton

1

0

1

Kelly Orta

2

0

2

TBD

16

0

16

Total Projects/Studies

38

 

 

 

Attachments: 

Capital Improvement Program Status Report as of September 10, 2020.

 

 

Respectfully Submitted by: Marnell Gibson, Public Works Director

Approved: Suja Lowenthal, City Manager