File #: REPORT 21-0384    Version: 1 Name:
Type: Action Item Status: Consent Calendar
File created: 6/15/2021 In control: City Council
On agenda: 6/22/2021 Final action:
Title: CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF JUNE 15, 2021 (Interim Public Works Director Angela Crespi)
Attachments: 1. Capital Improvement Program Status Report as of June 15, 2021

Honorable Mayor and Members of the Hermosa Beach City Council                                                                        

Regular Meeting of June 22, 2021

 

Title

CAPITAL IMPROVEMENT PROGRAM STATUS

REPORT AS OF JUNE 15, 2021

(Interim Public Works Director Angela Crespi)

 

Body

Recommended Action:

Recommendation

Staff recommends City Council receive and file the Capital Improvement Program Status Report as of June 15, 2021.

 

Body

Number of Projects/Studies by Phase

# of Projects/Studies

Study/Conceptual Planning

8

Preliminary Design

11

Final Engineering Design

8

Project Approvals/ Bidding

7

Construction

2

Closeout

8

Total Projects

37

Total Studies

7

 

Number of Projects/Studies by Completion Timeline

# of Projects/Studies

1 - Complete by end of FY 20-21

3

2 - Complete in FY 21-22

16

3 - 3 years to completion

0

4 - 5 years to completion

0

5 - TBD

18

Projects/Studies Complete

7

Total Projects

37

Total Studies

7

 

 

 

 

 

 

Number of Projects/Studies by Category

# of Projects/Studies

Street & Highway Improvements

11

Sewer & Storm Drain Improvements

7

Park Improvements

3

Public Building & Ground Improvements

23

Total Projects

37

Total Studies

7

 

 

# of Projects/Studies

Number of Projects/Studies by Manager

Lead

Support

Total

Lucho Rodriguez

5

3

8

Reed Salan

1

0

1

Romany Basilyous

7

0

7

Andrew Nguyen

7

1

8

Michelle Licata

3

1

4

Jonathan Pascual

3

2

5

Doug Krauss

6

1

7

Kelly Orta

3

0

3

TBD

9

0

9

Total Projects/Studies

44

 

 

 

Attachments: 

Capital Improvement Program Status Report as of June 15, 2021.

 

 

Respectfully Submitted by: Angela Crespi, Interim Public Works Director

Approved: Suja Lowenthal, City Manager