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HomeMy WebLinkAboutAGENDA REPORT 2021 1117 CCSA REG ITEM 09B POWERPOINTCity of Moorpark Capital Improvement Plan Project Status Report Moorpark City Council November 17, 2021 Project Status Report Purpose Biannual report presented to City Council (October and April). Provides a snapshot of the progression of projects included in the City’s Capital Improvement Plan. Opportunity to provide updates on projects and identify any challenges or obstacles that have been encountered and/or overcome. Keeps projects in the forefront. Project Status Report Format Active Projects (contains projects that are active in one form or another). Five Year CIP (contains remaining projects included in the City’s Five-Year CIP). Active Projects 16 Active Projects (out of 48). 1 completed project (Streetlight LED Conversion). 1 active construction (Downtown Sidewalk Rehabilitation). 3 construction award (City Monument Signage, AVRCHVAC Replacement & Metrolink North Parking Lot Expansion). 2 property acquisitions (L.A. Avenue Widening & City Hall). Remaining 9 projects are in some phase of design, or preparing to go out to bid for design/construction, etc. (including Princeton Ave.) Princeton Avenue Improvement (C0020) City has received approval from the Caltrans HSIP Implementation team, which has forwarded the request to obligate the project to federal government (needed before construction bid can be released). Obligation approval is expected by end of November. Expectation to go out to bid for construction in December (City Council previously authorized bid). Downtown Sidewalk Rehabilitation (M0050) Sidewalk rehabilitation within the boundaries of the Redevelopment Area. The scope of work and improvements include sidewalk repair, sidewalk replacement, curb cuts, access ramps, and street transitions. Completion is expected in January 2022. Property Acquisition for City Hall (C0012) & Los Angeles Avenue Widening (C0021) City Council approved purchase of 323 Science Drive, for relocation of City Hall. City Council approved purchase of 240 Los Angeles Avenue (SR- 118) to facilitate widening of south side of Los Angeles Ave. Upcoming Status Report Improvements Development of an interactive map for the public to explore active and planned projects. Identify projects by City Council Districts Provide progress bars for each project to illustrate how close each project is to reaching the finish line. Provide project expenditure status. Questions?