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HomeMy WebLinkAbout19C - SEPT CIP UPDATEREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: OCTOBER 2, 2018 TITLE: RECEIVE AND FILE PUBLIC WORKS AGENCY STATUS OF PROJECTS - MONTHLY CAPITAL IMPROVEMENT PROGRAM EXECUTIVE REPORT FOR SEPTEMBER 2018 (STRATEGIC PLAN NO. 5, 1) RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 13' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Receive and file the Public Works Agency Status of Projects - Monthly Capital Improvement Program Executive Report for September 2018. DISCUSSION The September 2018 Capital Improvement Program (CIP) Executive Summary (Exhibit 1) provides Public Works Agency activity in alignment with the City's Strategic Plan. The report includes tasks, next steps, outcomes, and percentage completed for each project. The CIP Executive Summary Schedule for all projects is available on the City's website at: htto://www.santa-ana.olra/i)wa/documents/ExecutiveMonthIvCIPSeiotember2018 pddf The following remarks are provided to note significant matters related to the Agency: Seventeenth Street Median Tree Irrigation Pilot Project To improve median tree health, a tree drip irrigation system will be installed in the street medians on Seventeenth Street, between the 55 Freeway and Bristol Street. The maintenance effort is a pilot project developed in collaboration with the Environmental and Transportation Advisory Committee and scheduled for this fall. It will involve the capping of sprinklers to avoid unnecessary watering of the medians and installing a drip ring system that will concentrate irrigation around the tree root system. This irrigation method will further benefit the trees by providing measured and consistent watering, eliminate run-off onto the streets, and reduce water wasting and further conserve water. 19C-1 Monthly CIP Executive Report for September 2018 October 2, 2018 Page 2 STRATEGIC PLAN ALIGNMENT This item supports the City's efforts to meet Goal #5 — Community Health, Livability, Engagement & Sustainability, Objective #1 (establish a comprehensive community engagement initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). FISCAL IMPACT There is/Ro fiscal impact associated with this item. Fuad Ss, PE, PLS Executive irector Public Wo ks Agency FSS/NEG Exhibits: 1. CIP — Executive Summary Schedule may be reviewed at: http://www.santa- ana.org/pwa/documents/ExecutiveMonthlyC I PSeptember2018. pdf 19C-2 3 'a II il�IIIIII'��I'I N C a 'i ry W u c 3 Z 2 W .• z .. W W 26 W z z S Y.€ N . .. � . N < a a < a a a � x F M M � � • : r � • � r x e � � � . . r . � 3 , M H N m e1 N V N � N ti N N N N N �° v 1D O V M N N W a O p p a N •1 m H N e4 N C 1 p Il O r E ° i 3i c; c° Ew � Rd u E E i £ •• a o i e c A� �o m a'', � .P—i z° S c''.. " f n o — w N < N N« o lol g E a n E n Eq?= o x v z e o L E> f E E',.. F w E E P o 3 E `o a n g v°i n i E c LS mn.F `maac r N -E GpI'�� n nE�i.r¢ c d di d n = N _ E E nain� E 3:v m d�_ S�u° d r i p1Ld m Za Asa L� � vg V N Yn d N t d q; 4' 9 o CO n 6' K> E E�Ea �y d y V L E o i A c E c o ',;gsu'„'55�$N�333 Le w o°N`_ oaz"9�am`W ff f� W ez"m`m`3.LL m. y N T eme N T eiO'1 N P N P p " N ePl N p N N Q ti N N O N D O O M m� e 9 19C-4 V q N N GOWN pY� G qP G qV S q W Wm gJJpJ. J J V P T{Ol O �fpigQ qN N q N N N P L qpqp A A N A W N O O O P N CO S W W W P% P O O O V A P P OJ S 1Y 3 R O �O A A N N W p N W W 10 J D A N O N Y P W N P A tD 10 W Y ° d C T N° S N S_+ R N O A ' N H O 9 O° Y 2 • D 9 x W ~\ V'9 yo3�Na °e Y L i _ N m a s@ ° O —1 JZ H H H H H Y N ppNJ qNS.pYp0 y y rr .O JyyW y NpO l ^a la 0y1 ASOOSW WS8 O }sem 6 ZOa 8O O O O O S W O O O O H G G S S8SSmp By�S 8p8p88pp88Sgp O G O O O O V O W O O O G G G C G C O O O Y O O N O GI Z s's.s_a ssas:sos_'sss'ss'a's O ossssssssssss$ss s$fA f a a m �n W rl W n p O � � LH'..N .:, o m �A, o « J i I AY A 6 R 8 z E _ J Fl 19C-4 3 co ° O $z N m ~aF8888889 LU a P LL $$$ 588888888S888S888$9 o888S m° QQ gq gg QQ s s o8SS gg qq qq yy qq gg 44 gg mSE v oO�pop qq g of Si O N O» O pE ppv u�iSn SBg Si 8Sm3�poyS O N N 8 N pn O N N O yq�N E'", N M Ni' Z Tj NN N N O N N V m N N N N `NN NNN NNNNNN N tmo N NN'. F N N N N N cO w N u T Z V3 T T T V1 M1 T `y T g� d G n s � 6 V A Cl d' V ° Imil g V L N N 'I FO m E N E E .Ni E- ji N$ a oa'`o 'c w•"•3 0 = E N yyn''''.�, CCS«� v °�`°'k =`o �3 v'or5� a 'd a "a"v4S�v¢i o miO p 853¢3 m`333m3.^+i $�¢i VR�s°i8 ¢ 3 W 3aa""'�. pip �' 01 N M IVI N OI N N N O b 8 N lW� O^ 1� OPf N4 � W IT/1 V N P T 1h N N N N N N y jN 1§C- z . no |¥(!!\!||||!(T \kcc E(( : �.;A.;2bv !( � � \ � r § _; 2 ; G\}� ; 2 ![|■(|||(|! 2 0 (((..... . ■■a §�z i § a ! , ■(s■■ 999 ■■ ._ 4$EA .` . {s,&&� _ � ■ » \. !'I a §'C | /2§� Mc§ / § § �Q y w i c � 727■§!2)f!!f)° ;/ . . . .& / ...... .. . , � ' \ k , ) 1§C-