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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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CITY HALL
LAST UPDATED:
11/3/2009
PROJECT
20675
DEPARTMENT
PUBLIC WORKS - BUILDINGS
PROJECT MANAGER
Terry Lowe
CONTACT NUMBER
623.222.6000
ADDRESS/LOCATION
16000 N. Civic Center Plaza
PROJECT DESCRIPTION
Design and construction of approximately 150,000 square feet City Hall complex, including a 400 space parking garage on 11 acres located at the intersections of Civic Center Plaza and Statler Plaza at the Surprise Civic Center. Roughly 126,000 square feet of the complex will be occupied by the City of Surprise administration offices and the Mayor and Council Chambers. The remaining 24,000 square feet of space to be utilized by a learning institution. Costs associated with this phase of the City Hall project will include site preparation, the design, and construction of the structures, and all associated furniture, fixtures, and equipment, and information technology.
CONSTRUCTION CAM TIME-LAPSE VIDEO
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
%
11/1/2005
11/1/2005
Council - Design
Complete
Architekton - $5,280,000
Design
100
%
7/1/2006
7/1/2006
Construction Procurement
100
%
DL Withers Construction - $48,200,000
Council - Construction
Complete
1/1/2007
7/1/2007
Construction
100
%
10/1/2008
8/31/2009
BUDGET BREAKDOWN
FUNDING SOURCE
General Capital, Private Partnership
PROJECTED BUDGET
Original
$53,223,400.00
Change
$9,677,500.00
Amended
$62,900,900.00
TOTAL EXPENDED
$61,409,051
BUDGET NOTES
Increase -$6,143,000 July 06. Increase - $93,000 Feb 07 for an additional family restroom and up to 18 automatic door operators. Increase - $114,800 June 07 for additional ADA enhancements to the restrooms and Council Chambers. Increase - $1,033,600 July 07. Increase - $250,000 Feb 08 for design to restack departments. Increase - $2,000,000 Dec 08. Increase - $150,000 for cafe Apr 09. Decrease - $106,900 Sept 09.
PROJECT UPDATE
CURRENT PROJECT STATUS
The City held the City Hall dedication ceremony on Thursday, October 15th, which was followed by an Open House for the public on Saturday, October 17th.
WHAT'S NEXT
The project is complete and will be removed from the November report.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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