Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

  

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UNION HILLS DRIVE WIDENING (111TH AVENUE TO 115TH AVENUE)
LAST UPDATED: 8/4/2010
PROJECT20716
DEPARTMENTTRANSPORTATION
PROJECT MANAGERSuneel Garg
CONTACT NUMBER623.222.6130
ADDRESS/LOCATION Union Hills Drive (111th Avenue to 115th Avenue)
PROJECT DESCRIPTION
Design and construction of new pavement, curb, gutter, and bike lane to the north side of Union Hills Drive. This project will widen Union Hills Drive between 111th Avenue to 115th Avenue with one lane in each direction and a continuous center turn lane. The project will also add permanent pavement (south portion) to a section of roadway located from 115th Avenue to 1,500 feet east of 115th Avenue. This roadway is currently located within the county. The city of Surprise, city of Peoria, and Maricopa Department of Transportation (MCDOT) will be entering into an agreement to jointly fund the project. The city of Surprise has recently secured a grant of $100,000 from MCDOT for this project. The city of Peoria will be contributing approximately $150,000.
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 % 11/1/2006 10/1/2008
 
Council - Design Complete 10/9/2008 Ritoch Powell - $84,315
 
Design 100 % 6/1/2007 6/1/2009
 
Construction Procurement 100 % 6/1/2007 4/19/2010
 
Council - Construction Complete 3/25/2010 Visus Inc. - $318,000
 
Construction 100 % 12/1/2007 7/31/2010
BUDGET BREAKDOWN
FUNDING SOURCE Transportation Improvement, MCDOT, City of Peoria
 
PROJECTED BUDGET Original $1,350,000.00
 
Change ($723,400.00)
 
Amended $626,600.00
 
TOTAL EXPENDED $488,799
 
BUDGET NOTES
Budget decrease of $600,000 July 08. Budget transfer increase of $26,600 Oct 08 for increased design costs. Budget decrease of $25,000 July 09. Budget - FY07 - $26,600, FY09 - $38,000, FY10 - $413,300, FY11 - $148,700
PROJECT UPDATE
CURRENT PROJECT STATUS
With the completion of the punchlist, the project reached final completion in July and will be removed from the August report.
 
WHAT'S NEXT
The project is complete and will be removed from the August report.
        
 

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