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HomeMy WebLinkAbout19F - PWA CIP STATUS RPTCITY COUNCIL MEETING DATE: JANUARY 17, 2017 TITLE: PUBLIC WORKS AGENCY STATUS OF PROJECTS - MONTHLY CAPITAL IMPROVEMENT PROGRAM EXECUTIVE REPORT FOR DECEMBER 2016 (STRATEGIC PLAN NO. 5, 1) Receive and file. DISCUSSION CLETT OF r V • APPROVED ❑ As Recommended C7 As Amended ❑ Ordinance on 1" Reading El Ordinance on 2nd Reading © Implementing Resolution ❑ Set Public Hearing For CONTINUED TO WI��0 IF] 8r1 *14 The December 2016 Capital Improvement Program Executive Summary Schedule (Exhibit 1) provides departmental activity in alignment with the stated goals of the Strategic Plan. The report includes tasks, next steps, outcomes, and percentage completed for each project. STRATEGIC PLAN ALIGNMENT Approval of 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 no fiscal impact associated with this item. IVA J �retl Mou avipour Executive Director Public Works Agency FM:Io Exhibit: 1. Capital Improvement Program — Executive Summary Schedule 19F -1 19F -2 a g 3 '1 v j v�y 0 ca 9 i a ❑ W c'� J 7 W � 6 Z a $� I ❑ 0 3 Q � O n a ■ I UA fN LU 3' ❑I W a° lu gg ° Z Z $888888888'8$88$8,8,$8$,58888 88888888888 {LG m " N ONTNiD °NTNbVe�1N �N MNN MNNN ? NN1pMne�l mtll�b O W N N N N N N N N N N N -,q V E v a I a n d m ti i c gym. E� p YI y V'�� Q q • {{u'' n c G N 9 N q a f 6— 9 ry o m 9 b 6 ii b A N R Y N b N m p C 0' CO 9 d V b C V V V N E d j j A .0 E v i z a a n?24 rc r c iE Z C C„ C E` C 9 3 C= p n C O R R C.. N V 'in Z C •� ° t 9 9 W in . 72 9 o W LL P> p W c N b y N m W i a e. aa�n �mu' uuh m`� ❑r33i� z w os i ❑ r X W N J O p 0 t � , 3 Y 1 Y W N _ 0 N r 3 r � W la uWCo x to X w w e � p r m W W° � E fr W a $ a 0 E _... ~ n O $8ry885888888885$S8$$S8$'8. 588888!8$ 58 88 85 58 88 8$88858888$58 88 8 8 88 88 S$8 Q Z °i VN O O N b O C G O O O O.N G O G 1Y O m O O O G m O O O O N O m P O.m G m0 W N N N N N N F'O vu' ii:u7wze`,rau -i < ';d cc g � �' > >. >. >. � 2 E E ' � �` •` � � � � � � � ` � � � a ' � a � a a � a � s � z $ h+ 99 xyy F F.F F F•�> F F� F a< a a a a a a s a a nu u. 'u u: $Su CL -... v n � n E E yE a z ti O L L 9 ? n > > a \ n 9« C o f m e cm n y y N N m i a N 6 O '°' a E w 3 a 0 E'i a, i S$ o i n ° yy3 G a a n e 2.„ m E" E E 9 a °..E E i u •°-� o d ` n nS.c °OEmE Ea �$ 3 ° r`° m« 5- .°1. °cav�vY� nip «n�au °° E E E E E m Em a« `u y E '^ E 3 �2 o 3 3 u= w y^ y' i .n 44 0; ia� ` ry ° m3o °.n & u3 N nG'.c « « m ? ° c« °c w E .e z .v E= LL m �m`mm V m 3in3aiu�utg0$me¢ 3.<m u`'-1Pr a�n �i u�m u° ma o m0 i m 19F -4 i aryas v a a ° °az of „ i a ¢, a J aLL $ W Y U az 8 Vl V Q acs W L Q R _ � W N 3 � N V uUl LO o 6 m au J 020 QO =P a Z F OC �.�8$8pg84g8g8Q8g8148g8g8 88S8Q888g88888g8g8g8Q84848888Q8g8g888g8g888 � W C a $i838SSS$qE88S {2�S 2S88 m�'8?8S 8o�Sg S8S8 8S83S8S 868�nyo„pyS ES $..$38S8 m8 lLC � '..N O�N.NNNN�NN <SGOONO.M�NMNOm1 YIGIw'WFI„IfI A.MNMNN.V eMI O W O NiONN y`NNN y` `Y�NN NNN` N 'NN ryr � f N M NNN NN NN N Z V a C C LI vW' 7 7 'gJ 7 O O g. u5 ug � S� Q S w J S uq LI J .� W jig vW g IF b lTl £ i a'e a� 'ai' "°IW asi 5 F U 3 a U F a b y lzi F 1 C TJ ~ i c ~ S m EL Ala n d d n uu „ a e Z „ u„ .e m Fr d w d d w°a �➢i d� N S n� N d� d w W a' c an C d LL n m p �« b .g 2 N d n E° 9 G 6] p N n� d F °i .°. r c m 2 ii!! 'o o o m m E x i` s c f c W N n N u Ly c b n Y doc3 "��c "N s m H O° o S N ° �' .°1 t v °°.= � 'c "� ` '�' CEi ., N N� ° 'm c v '" v «� m `m_ m u �~• Z °_c °_c a '� � m m � � c a� 3 s p c � _Yi it-> E�ea EF 9 E N 3i 2 u N C 9 Z m\ Y 9 z o c C'° u e-E."E �'o uE mE cy c >E�'> 'I¢a8'm xxf 3LRm o v$m3zCaiz aMi333rMU5°��YR ed ti3cm �n 6 a U -5 AP, yA UA LLI Ln Ln 0 N z cl: �! g. 0 cl: g a In I a 6 5 a 15 3 is 6 6 G ,r4 . 0 zw v A5 CE C. 2c 1EV, 2 iE is 3c N 75 1 g 19F-6