Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

  

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SPA 1 ROSEVIEW WSF - ARSENIC TREATMENT
LAST UPDATED: 10/30/2009
PROJECT20521
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERLee Lambert
CONTACT NUMBER623.222.7032
ADDRESS/LOCATION13280 W. Country Gables Drive
PROJECT DESCRIPTION
Design and construction of a 1,000 gallons per minute (gpm) arsenic treatment plant at the Roseview Water Supply Facility (Roseview Well 1 and Litchfield Manor Well 1). Using a series of treatments, filters, tanks, and pumps, raw water is piped through the arsenic removal treatment plant. Treated water is compliant with the Environmental Protection Agency (EPA) arsenic level standards.
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 % 11/1/2005 7/1/2007
 
Council - Design Complete 7/1/2007 Malcolm Pirnie - $187,870
 
Design 100 % 5/1/2006 7/1/2008
 
Construction Procurement 100 % 9/1/2006 10/9/2008
 
Council - Construction Complete 10/9/2008 Archer Western - $1,835,319
 
Construction 100 % 3/1/2007 10/9/2009
BUDGET BREAKDOWN
FUNDING SOURCE Water Operations
 
PROJECTED BUDGET Original $1,000,000.00
 
Change $1,223,400.00
 
Amended $2,223,400.00
 
TOTAL EXPENDED $2,069,868
 
BUDGET NOTES
Budget decrease of $1,000,000 January 07. Budget increase of $2,200,000 July 07. Budget transfer increase of $23,400 Sept 08 for a portion of the Supervisory Control and Data Acquisition (SCADA) related costs. Budget - FY08 - $106,400, FY09 - $1,764,700, FY10 - $352,200
PROJECT UPDATE
CURRENT PROJECT STATUS
The application for Approval of Construction has been submitted, and we are currently waiting as the County reviews the information and determines the status. Final retention payment for the construction is scheduled to go out in the next 30 days or less.
 
WHAT'S NEXT
The Engineering firm will be paid for final documents and then the project will be closed.
        
 

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