File #: 16-1013    Name: CIP Quarterly Report
Type: General Agenda Item Status: Agenda Ready
File created: 8/29/2016 In control: Capital Improvement Committee
On agenda: 9/12/2016 Final action:
Title: Receive a Quarterly Report on Resource Management Agency Capital Improvement Projects for the period ending June 30, 2016.
Attachments: 1. Staff Report, 2. Attachment - FY 15-16 Capital Improvement Projects Status Report April 1 - June 30, 2016
Title
Receive a Quarterly Report on Resource Management Agency Capital Improvement Projects for the period ending June 30, 2016.
Report
RECOMMENDATION:
It is recommended the Capital Improvement Committee receive a quarterly report on Resource Management Agency Capital Improvement Projects for the period ending June 30, 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 37 capital projects totaling over $356 million: 23 Road and Bridge ($147.2 million), and 14 Facilities ($208.4 million) and includes project costs, development phase, and status. During this quarter, one project was completed. Of the remaining 36 projects in progress: 7 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 April 1, 2016 through June 30, 2016.

COMPLETED PROJECTS

Energy Efficiency Measures - Phase I
This project consisted of various improvements to County facilities to reduce energy consumption and greenhouse-gas emissions in a 5-year phased program. Improvements schedule for fiscal year 2015/2016 were completed during this quarter.


PROJECTS WITH SIGNIFICANT ACTIVITY

Castroville Bicycle/Pedestrian Path and Railroad Overcrossing
The project consists of the construction of a bicycle/pedestrian facility to connect the Community of Castroville to Castroville Boulevard. The project includes a bicycle/pedestrian path along Salinas Road from McDougall to Axtell, a bicycle/pedestrian bridge over the Union Pacific Railroad track, and a path from the end of the bridge to Castroville Boulevard. Final Design was completed and easement acquisition finalized. Construction is anticipated to begin next quarter.

Chualar Sidewalks
The project consisted of installing sidewalk...

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