HomeMy WebLinkAbout2020 04 27 Awards/Presentations 100 - Major Project Schedule Update AWARDS AND PRESENTATIONS
AGENDA ITEM 100
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1959 CITY COMMISSION AGENDA I APRIL 27, 2020
REGULAR MEETING
TITLE
Major Project Schedule Update
SUMMARY
At the April 13th City Commission Meeting, the City Commission requested Staff to
prepare an outline of the critical paths for completing 2020/2021 major initiatives.
Included herein are essential City projects for the next 24 months. Grant charts
describe the elements and an estimated timing for completion. The focus of this
list is on "quality of life" improvements for residents and not intended to be a
compressive list of all future projects for this time-period.
RECOMMENDATION
Staff recommends the City Commission receive and review the provided
information.
2020/2021 Major City Projects Schedule
Project Title 2020 2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
SR 434 East-Traffic Safety Study
Taskl:Meetings
Task 2:Data Collection
Task 3:Safety Analysis
Task 4:Intersection Operations Analysis
Task 5:Report Documentation
SR 434 West-Traffic Safety Study
Taskl:Meetings
Task 2:Data Collection
Task 3:Safety Analysis
Task 4:Intersection Operations Analysis
Task 5:Report Documentation
Citywide Network Safety Screening
Taskl:Meetings
Task2:Document Reviewand Data Collection
Task 3:Safety Analysis and Countermeasures
Crash Analysis
Risk Factor Assessment
Initial Priority Locations
Countermeasure Toolbox
Task 4:Documentation
Arbor Ordinance
Task l:Data Collection
Task 2:Commission Report/Draft
Task3:1st Reading
Task4:2nd Reading
Mobile Food Ordinance
Task l:Data Collection
Task2:Commission Report/Draft
Task3:1st Reading
Task4:2nd Reading
Comp Plan Amendments
Task l:Data Collection
Task 2:
Task 3:
Task 4:
Water System Improvements
Taskl:Hydraulic Model&Flushing
Task2:WTP 1 Well Inspection
Task 3:WTP 1 pH Adjustment Test
Task 4:WTP 1 New Chemical Point
Task 5:Water Quality Study
Task 6:Risk Assessment
Task 7:WTP 3 Power Reliability
Task 8:WTP 2 Power Reliability
Waste Water Improvements
Task l:Existing Plant Screens
Task2:Existing Plant Belt Press
Task3:Existing Plant Repairs
Task 4:Infiltration Basin Repairs
Task5:Tuskawilla Crossing Reuse
Task6:WW Facilities Plan
Task7:Master Plan
Design,State Approval,and Bid
Implementation or Construction
2020/2021 MAJOR CITY PROJECTS SCHEDULE
PROJECT NAME START DATE COMMISSION IsT READING 2ND READING
REPORT/DRAFT
Traffic Study-SR 434 East February 1,2020 August 10,2020
Traffic Study-SR 434 West August 1,2020 January 4,2021
Citywide Network Safety Study February 1,2021 September 6,2021
Arbor Ordinance April 1,2020 May 11,2020 July 13,2020 August 10,2020
Mobile Food Ordinance April 20,2020 May 11,2020 July 13,2020 August 10,2020
Comp Plan Amendments July 13,2020
Water System Improvements May 1,2020 Attachment C
Waste Water Improvements May 1,2020 Attachment C