Title
Receive a quarterly report on Resource Management Agency Capital Improvement Projects for the period ending March 31, 2016.
Report
RECOMMENDATION:
It is recommended the Budget Committee receive a quarterly report on Resource Management Agency Capital Improvement Projects for the period ending March 31, 2016.
SUMMARY/DISCUSSION:
The Resource Management Agency (RMA) staff administers capital projects for Monterey County. The attached FY 2015-16 Capital Improvement Projects Status Report provides a summary for 34 capital projects totaling over $350 million: 18 Road and Bridge ($142.7 million), and 16 Facilities ($190.4 million) and includes project costs, development phase, and status. During this quarter, three projects were completed. Of the remaining 31 projects in progress: 2 are under construction and 29 are in the Design/Environmental Phase. The following project narrative provides updates on completed projects and projects with significant activity during the reporting period of January 1, 2016 through March 31, 2016.
COMPLETED PROJECTS
County Wide Striping
This project, funded by the Local Agency Funding Allocation from the Transportation Agency for Monterey County, consisted of pavement marker, roadway legend, and striping rehabilitation on 46.5 miles of roadway. The project included thermoplastic centerlines, traffic lanes, edge lines, limit lines, and the replacement of pavement markers on 14 high-volume roadways in various locations county wide. Construction of this project was completed, under budget and on schedule.
ITD Security Panel and Cameras-1590 Moffett
The project consisted of the installation of new surveillance, burglar and access equipment at the existing ITD facility. Construction began last quarter and was completed and closed out in this quarter.
Probation Department - 1422 Natividad
This project consisted of carpet replacement and painting of the Juvenile Probation Courts facility. Construction b...
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