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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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UNION HILLS DRIVE WIDENING (111TH AVENUE TO 115TH AVENUE)
LAST UPDATED:
8/4/2010
PROJECT
20716
DEPARTMENT
TRANSPORTATION
PROJECT MANAGER
Suneel Garg
CONTACT NUMBER
623.222.6130
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.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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