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Proposed FY2010 Budget
FY2009 Budget
FY 2009 - 2013 Capital Improvement Plan
Monthly Capital Improvement Report
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Monthly Capital Improvements Project Report
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SPA 2 WRF INITIAL CAPACITY - 2 MGD
LAST UPDATED:
11/9/2009
PROJECT
20609
DEPARTMENT
PUBLIC WORKS - UTILITIES
PROJECT MANAGER
Gene Leap
CONTACT NUMBER
623.695.1980
ADDRESS/LOCATION
15667 W. Planada Lane
PROJECT DESCRIPTION
This project consists of a two million gallon per day (MGD) Modular Design Water Reclamation Facility (WRF) for Special Planning Area (SPA) 2. The Location is 15667 W. Planada Lane. This project will increase the overall SPA 2 capacity from 1.2 MGD to 3.2 MGD and will facilitate the ultimate phased build out of 12 MGD.
SCHEDULE PROGRESS
Design Procurement
Council - Design
Design
Construction Procurement
Council - Construction
Construction
SCHEDULE BREAKDOWN
Delivery Method:
Construction Manager @ Risk (CM@R)
PROJECT PHASES
PERCENT COMPLETE
ORIGINAL EST COMPLETION
PROJECTED COMPLETION
PROCUREMENT RESULTS
Design Procurement
100
%
3/6/2006
8/14/2008
Council - Design
Complete
8/1/2008
Carollo Engineers - $2,300,936
Design
100
%
1/1/2007
6/30/2009
PCL Contractors Pre-construction Services - $149,358
Construction Procurement
100
%
5/1/2007
5/28/2009
Council - Construction
Complete
4/23/2009
PCL Contruction, Inc. CMAR $21,759,900
Construction
20
%
6/1/2009
2/1/2011
BUDGET BREAKDOWN
FUNDING SOURCE
Sewer System Dev Fee, Pre-Paid by Developers
PROJECTED BUDGET
Original
$20,000,000.00
Change
$7,865,900.00
Amended
$27,865,900.00
TOTAL EXPENDED
$8,294,232
BUDGET NOTES
Budget increase of $27,200,000 July 06. Budget increase of $7,080,000 July 07. Budget decrease of $23,388,300. Budget decrease of $3,025,800 Aug 08. Developer funding all costs up front. Budget - FY07 - $2,217,800, FY08 - $849,100, FY09 - $2,338,500, FY10 - $22,460,500.
PROJECT UPDATE
CURRENT PROJECT STATUS
Aeration basin wall segments 7 B&C, 6 B&C and 5 B&C have been poured. Wall segment 2 B&C are being formed. Backfill was placed along the east wall of the aeration basin. The membrane basin slabe on grade, north wall and segments a,b,c & d were poured. The base of the influent pump station and two barrels have been coated, set and backfilled. The conduit for Arizona Public Service (APS) power and Qwest communication has been installed. Contractor began drilling vadose well #4. Membrane blowers and compressors were delivered and stored.
WHAT'S NEXT
Aeration basin wall segments 2 C&B are being formed to pour early November. Work continues on wall segments, 3 C&B and 4 C&B. Work on the inlet channel wall segments is scheduled for completion in November. Work will begin to extend the 8-inch water main into the plant area. Drilling the vadose wells will continue.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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