Title
Receive a semi-annual report on Resource Management Agency (RMA) Key Capital Improvement Projects.
Report
RECOMMENDATION:
It is recommended the Capital Improvement Committee receive a report on Resource Management Agency (RMA) Capital Improvement Projects for the period January 1, 2019 through June 30, 2019.
SUMMARY:
A Status Report of Capital Improvement Projects for FY 2018-19 provides a summary for 65 capital projects with a cost estimate of $380.4 million: 27 Road and Bridge ($167.7 million), and 38 Facilities ($212.7 million). This report is limited to projects that RMA is managing. The report includes project costs, development phase, and status. During this period, 29 projects were completed. Of the remaining 36 projects in progress: 13 are in the Construction Phase and 23 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 (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 January 1, 2019 through June 30, 2019.
COMPLETED PROJECTS
Laguna Seca Raceway-Track Safety Fence Upgrades
County and SCRAMP initiated work in December 2018 to make safety upgrades to the track safety fence to IndyCar standards, in anticipation the return of Indy Racing to Laguna Seca in the 2019 racing season. This project was budgeted and funded at $652,125 from the Laguna Seca Track Fund. Actual project cost was $561,509. The project was completed on time and within budget using JOC in May 2019.
Laguna Seca Raceway-Demolish 4-story Tower and Modulars
County demolished multiple obsolete or unserviceable structures around the raceway complex in order to provide space for future new facilities. This project was budgeted at $167,961 from Laguna Seca Track Fund. ...
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