AGENDA BILL APPROVAL FORM

 
Agenda Subject:
Capital Project Status Report (15 Minutes) (Gaub) 		Date:
February 15, 2018
Department:
CD & PW 		Attachments:
Capital Project Status Report
Budget Impact:
Current Budget: $0
Proposed Revision: $0
Revised Budget: $0
Administrative Recommendation:
For discussion only.
Background for Motion:
Background Summary:

The purpose of this discussion is to inform the Council and Public of the overall status of the City’s Capital Project program managed by the Community Development & Public Works (CDPW) Department.  

 

The Capital Projects Group of CDPW is currently managing 34 active projects with a total cost of $55.3 million. Of these projects, 18 are in the design phase and 16 are under construction. Within the next 3 months, 8 additional projects are expected to enter the construction phase. The total value of Capital Project expenditures by year is as follows: 

 

2013 = 20.7 million

2014 = 12.6 million

2015 = 32.5 million

2016 = 23.0 million

2017 = 28.5 million

2018 = 16.2 (anticipated)
Reviewed by Council Committees:
Councilmember: Staff: Gaub
Meeting Date: February 26, 2018 Item Number: