Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
DYSART ROAD IMPROVEMENTS @ GRAND AVENUE
LAST UPDATED: 6/29/2010
PROJECT20509
DEPARTMENTTRANSPORTATION
PROJECT MANAGERSuneel Garg
CONTACT NUMBER623.222.6130
ADDRESS/LOCATIONDysart and Grand Avenue
PROJECT DESCRIPTION
Design for this project is complete. Project includes road construction, railroad construction, curb, gutter, sidewalks, pedestrian crossing, Arizona Public Service power poles relocation, signal upgrade and all permanent signing and signal work. Relocate the nose of the median curb on Grand Avenue to avoid interference with the southbound lanes on Dysart Road. Install a curbed decorative paved median island at the intersection of Santa Fe Drive and Dysart Road. The improvements will upgrade the intersection of Dysart Road and Grand Avenue (US 60) by widening Dysart Road to accommodate two through lanes in each direction, left turn lane in each direction and one right turn lane in each direction.
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 % 7/1/2005 7/1/2005
 
Council - Design Complete 12/13/2007 Carter Burgess - $150,000
 
Design 100 % 1/1/2007 5/10/2007
 
Construction Procurement 100 % 4/1/2007 4/30/2009
 
Council - Construction Complete 5/28/2009 Talis Construction $1.0 million
 
Construction 100 % 12/1/2007 6/30/2010
BUDGET BREAKDOWN
FUNDING SOURCE General Capital, Transportation Improvement
 
PROJECTED BUDGET Original $75,000.00
 
Change $2,466,000.00
 
Amended $2,541,000.00
 
TOTAL EXPENDED $2,103,530
 
BUDGET NOTES
Budget increase of $2,300,000 July 05. Budget increase of $500,000 July 07. Budget decrease of $44,000 July 09. Budget transfer decrease - $190,000 Sept 09. Budget decrease of $100,000 July 10. Budget - FY06 - $44,200, FY07 - $103,900, FY08 - $30,900, FY09 - $310,900, FY10 - $1,537,800, FY11 - $513,300.
PROJECT UPDATE
CURRENT PROJECT STATUS
This project is complete and will be removed from the August report. The city is in the process of finalizing the last payments to the contractor.
 
WHAT'S NEXT
The project is complete.
        
 

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