Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

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SPA 1 GROUNDWATER SAVINGS FACILITY PROJECT
LAST UPDATED: 11/5/2009
PROJECT20415
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERChristine Nuñez
CONTACT NUMBER623.222.7035
ADDRESS/LOCATIONLitchfield & Cactus
PROJECT DESCRIPTION
This project consists of the permitting for G-Farms and Santa Lucia Farms and design and construction to supply reclaimed water to Santa Lucia Farms. A feasibility study is underway which will recommend alternatives for supplying reclaimed water to Santa Lucia Farms. Currently, a 30 inch reclaimed line exists east of the railroad tracks along Peoria Avenue between Dysart Road and 136th Avenue. Using reclaimed water for agricultural purposes reduces the amount of groundwater usage. Obtaining groundwater savings permits allows the City to receive water usage credits. Permits are issued by Arizona Department of Water Resources.
SCHEDULE PROGRESS
Design Procurement Council - Design Design Construction Procurement Council - Construction Construction
 
SCHEDULE BREAKDOWN
 
Delivery Method:   Design - Bid - Build
PROJECT PHASES PERCENT COMPLETE ORIGINAL EST COMPLETION PROJECTED COMPLETION PROCUREMENT RESULTS
 
Design Procurement 100 % 12/31/2008 HydroSystems - $39,600
 
Council - Design N/A
 
Design 20 % 6/1/2006 11/1/2009
 
Construction Procurement 0 % 1/1/2009
 
Council - Construction Pending
 
Construction 0 % 2/1/2010
BUDGET BREAKDOWN
FUNDING SOURCE Replenishment System Development Fee
 
PROJECTED BUDGET Original $80,000.00
 
Change $700,000.00
 
Amended $780,000.00
 
TOTAL EXPENDED $55,647
 
BUDGET NOTES
Budget increase of $350,000 July 07. Budget transfer decrease of $175,000 March 09 for reclaimed water line connections at Litchfield Manor and Sierra Verde. Budget increase of $525,000 July 09. Budget - FY04 - $3,800, FY05 - $11,100, FY06 - $1,800, FY09 - $39,200, FY10 - $724,100
PROJECT UPDATE
CURRENT PROJECT STATUS
On hold pending the next step regarding the revised project needs. City staff continues communication with the farmers' representative on the water amendment needs.
 
WHAT'S NEXT
Review the costs of the changes in the project and determine if the city is willing to make that additional investment.
        
 

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