Title
Receive a report on Key Capital Projects managed by the Public Works, Facilities and Parks Department (PWFP) for the period from January 1, 2022 through June 30, 2022 (Fiscal Year 2021-22, Quarters Three and Four).
Report
RECOMMENDATION:
It is recommended the Capital Improvement Committee receive a report on Key Capital Projects managed by the Public Works, Facilities and Parks Department (PWFP) for the period from January 1, 2022 through June 30, 2022 (Fiscal Year 2021-22, Quarters Three and Four).
SUMMARY
This report provides a status update of key capital improvement projects managed by PWFP for the third and fourth quarters of Fiscal Year (FY) 2021-22. During this period, there were 53 active capital projects totaling $409.8 million: 26 Public Works (Road and Bridge) projects at $198.8 million and 27 Facilities projects at $211 million. This report includes project estimates, costs to date, and status. Five Facilities and three Public Works projects were completed during this reporting period. Two Public Works projects were substantially completed, where construction was completed, and project closeout activities were underway (e.g., submitting documentation to regulatory agencies to close out permits). Of the remaining 45 projects in progress, 19 are in the Construction Phase, and 26 are in the Design/Environmental Phase.
DISCUSSION
Capital projects are non-recurring, exceed $100,000 cost, and have an estimated useful life of at least five years to provide long-term assets to the County. All of the active capital improvement projects being managed by PWFP are summarized in Attachment A. Additional detail is provided below for selected completed projects and those with significant activity during the third quarter (Q3) and fourth quarter (Q4) of FY 2021-22.
Completed Projects - Facilities
Office of Emergency Services, Various Sites: Emergency Generator Ready Infrastructure
The project involved installing electrical infrastructure at selected...
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