Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

  

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SPA 3 WRF INITIAL CAPACITY - 1 MGD
LAST UPDATED: 7/29/2010
PROJECT20647
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERLee Lambert
CONTACT NUMBER623.222.7032
ADDRESS/LOCATION20458 N. 183rd Ave.
PROJECT DESCRIPTION
Design and construction of a one million gallon per day (MGD) Membrane Bio-Reactor (MBR) water reclamation facility in Special Planning Area (SPA) 3. This facility is located at 183rd Avenue and Deer Valley Road. The ultimate build out is 31 MGD which will be phased. The first phase includes a one MGD Membrane Bio-Reactor and overall site master plan.
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 % 8/1/2006 4/1/2006 Brown and Caldwell - $2,619,615
 
Council - Design Pending
 
Design 70 % 8/7/2007
 
Construction Procurement 60 % 3/1/2007
 
Council - Construction Pending 3/1/2007
 
Construction 0 % 8/1/2009
BUDGET BREAKDOWN
FUNDING SOURCE Sewer System Dev Fee, Pre-Paid by Developers
 
PROJECTED BUDGET Original $16,000,000.00
 
Change ($13,286,200.00)
 
Amended $2,713,800.00
 
TOTAL EXPENDED $2,704,620
 
BUDGET NOTES
Budget increase of $31,200,000 July 06. Budget decrease of $7,200,000 July 07. Budget decrease of $24,656,200 July 08. Budget decrease of $12,630,000 July 10. Developer funding all costs up front. Budget - FY07 - $1,350,600, FY08 - $1,315,700, FY09 - $20,000, FY10 - $12,657,500.
PROJECT UPDATE
CURRENT PROJECT STATUS
All design work is officially stopped.
 
WHAT'S NEXT
We will await the Arizona Department of Water Resources response to our last submittal and proceed from there. The permit will either be approved or additional information will be requested by the Arizona Department of Water Resources.
        
 

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