Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

  

  

  

  

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DYSART ROAD & THUNDERBIRD INTERSECTION IMPROVEMENTS
LAST UPDATED: 8/4/2010
PROJECT20632
DEPARTMENTTRANSPORTATION
PROJECT MANAGERJeff Davidson
CONTACT NUMBER623.222.6130
ADDRESS/LOCATIONDysart and Thunderbird
PROJECT DESCRIPTION
The project will be designed and constructed by the City of El Mirage. It is the construction of a two-lane signalized intersection. City of Surprise will share the cost with the City of El Mirage. The budgeted amount will be reimbursed by the City of Surprise as per an Intergovernmental Agreement.
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 % 12/1/2006 12/1/2006
 
Council - Design N/A
 
Design 100 % 6/1/2007 6/30/2009 Wood Patel by City of El Mirage.
 
Construction Procurement 100 % 12/1/2007 9/30/2009 DCS Contracting for $1.8 million
 
Council - Construction N/A
 
Construction 90 % 12/1/2008 12/15/2010
BUDGET BREAKDOWN
FUNDING SOURCE Transportation Improvement
 
PROJECTED BUDGET Original $1,200,000.00
 
Change $1,120,000.00
 
Amended $2,320,000.00
 
TOTAL EXPENDED $743,150
 
BUDGET NOTES
Budget increase of $120,000 July 06. Budget increase of $1,000,000 July 09. Budget - FY10 - $743,200, FY11 - $1,576,800
PROJECT UPDATE
CURRENT PROJECT STATUS
Final striping and the final installation of a few additional railway crossing devices are all that remain of the project. The railway crossing devices may not be necessary if BNSF decides the intersection does not warrant the devices.
 
WHAT'S NEXT
The final roadway striping is scheduled to be completed in August.
        
 

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