File #: 19-0307    Name: Semi-Annual Report-RMA Key Capital Improvement Projects June 1, 2018-December 31, 2018
Type: General Agenda Item Status: Agenda Ready
File created: 4/23/2019 In control: Capital Improvement Committee
On agenda: 5/13/2019 Final action:
Title: Receive a semi-annual report on Resource Management Agency (RMA) Key Capital Improvement Projects for the period July 1, 2018 through December 31, 2018.
Sponsors: Public Works / RMA
Attachments: 1. CIC Report, 2. Attachment A - FY18-19 Capital Improvement Projects Status Report 7-1-18 to 12-31-18
Title
Receive a semi-annual report on Resource Management Agency (RMA) Key Capital Improvement Projects for the period July 1, 2018 through December 31, 2018.
Report
RECOMMENDATION:
It is recommended the Capital Improvement Committee receive the semi-annual report on Resource Management Agency (RMA) Capital Improvement Projects for the period July 1, 2018 through December 31, 2018.

SUMMARY:
A Status Report of Capital Improvement Projects for FY 2018-19 provides a summary for 74 capital projects with a cost estimate of $392.4 million: 27 Road and Bridge ($158.4. million), and 47 Facilities ($234 million). The report includes project costs, development phase, and status. During this period, 24 projects were completed. Of the remaining 50 projects in progress: 22 are in the Construction Phase and 28 are in the Design/Environmental Phase.

DISCUSSION:
Capital Improvement Projects are projects that have a project cost estimate over $100,000. RMA manages most of the facility capital projects and all infrastructure projects (roads, bridges, sewer, etc.) for Monterey County. The following project narrative provides an update on certain completed projects and projects with significant activity during the reporting period of July 1, 2018 through December 31, 2018.

COMPLETED PROJECTS

Blanco Road Overlay
Road treatment of hot mix asphalt overlay over approximately 4.5 miles of County road, from Davis Road to Reservation Road. The overall project cost was approximately $3.5 million funded by Measure X. The project was completed on November 20, 2019 on time and under budget.

Bridge Deck Preventative Maintenance Project
Methacrylate/Polyester overlay treatment of 16 bridge decks throughout the County. The overall project cost estimate was approximately $3.1 million and was funded through a combination of Federal Highway Administration (FHWA) bridge grant funding and Measure X ($362,629) funding. The project was completed on June 13, 2018 on time and under bu...

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