File #: 18-1133    Name: RMA Capital Improvement Projects Update 1/1-6/30/18
Type: General Agenda Item Status: Agenda Ready
File created: 11/14/2018 In control: Capital Improvement Committee
On agenda: 12/10/2018 Final action:
Title: Receive a report on Resource Management Agency (RMA) Key Capital Improvement Projects for the period January 1, 2018 through June 30, 2018.
Sponsors: Public Works / RMA
Attachments: 1. Board Report, 2. Attachment A - FY 18 Q3Q4 CIP Report Update
Title
Receive a report on Resource Management Agency (RMA) Key Capital Improvement Projects for the period January 1, 2018 through June 30, 2018.
Report
RECOMMENDATION:
It is recommended the Capital Improvement Committee receive a report on the Resource Management Agency (RMA) Capital Improvement Projects for the period January 1, 2018 through June 30, 2018.

SUMMARY:
A Status Report of Capital Improvement Projects for FY 2017-18 provides a summary for 57 capital projects totaling approximately $379 million: 28 Road and Bridge ($164.3 million), and 29 Facilities ($214.7 million). The report includes project costs, development phase, and status. During this period, 15 projects were completed. Of the remaining 42 projects in progress: 15 are under construction and 27 are in the Design/Environmental Phase.

DISCUSSION:
Key Capital Improvement Projects are projects that are managed by RMA staff and have a project cost estimate over $100,000. The following project narrative provides an update on completed projects and projects with significant activity during the reporting period of January 1, 2018 through June 30, 2018.

COMPLETED PROJECTS

Cachagua Road Repair at milepost 1.5
The project consisted of repair of a slipout on a section of Cachagua Road caused by the 2017 winter rains. The overall project cost was $2.105 million and was completed under an emergency construction contract. The project is eligible for FEMA Cal/OES reimbursements.

Admin 2nd Floor TI
The project consisted of tenant improvements (TI) to the building to allow the Public Defender to move in to the second floor of the County Administration Building. The project is completed and the departments, including the Public Defender, have move into the building.

1410-1412 Natividad Jail Security Improvements- Phases IV
The project consisted of Americans with Disabilities Act (ADA) improvements to select housing units, interior modification to reduce the tie-off points, and enhanced video surv...

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