Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
PUBLIC WORKS YARD - DEER VALLEY
LAST UPDATED: 10/5/2009
PROJECT20717
DEPARTMENTPUBLIC WORKS - BUILDINGS
PROJECT MANAGERTerry Lowe
CONTACT NUMBER623.222.6000
ADDRESS/LOCATIONSPA 3 Reclamation Facility
PROJECT DESCRIPTION
A new 15 acre Public Works Yard in conjunction with Water Services' SPA 3 (Special Planning Area) Waste Water Treatment Plant. The yard to include a 6-8 bay vehicle maintenance facility for light and heavy vehicles, streets and sanitation vehicle parking and storage yard, sanitation vehicle wash racks, administration building for Public Works field staff, storage facilities for Public Works and Traffic Engineering signage and signals and fueling location for city vehicles.
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 0 % 2/1/2008 9/1/2013
 
Council - Design Pending 3/1/2008 12/1/2013
 
Design 0 % 9/1/2008 5/1/2014
 
Construction Procurement 0 % 10/1/2008 7/1/2014
 
Council - Construction Pending 4/1/2009 10/1/2014
 
Construction 0 % 10/1/2009 10/1/2016
PROJECT UPDATE
CURRENT PROJECT STATUS
The city has decided to forgo the purchase of the additional land adjacent to the SPA 3 site. The funding identified for the purchase of the land will now be reallocated for improvements on the existing SPA 3 site to meet the needs of the Public Work's functions.
 
WHAT'S NEXT
In order to determine what facilities will be placed at the SPA 3 yard, a program of requirements and site master plan will need to be developed. Staff will begin the process of soliciting for a consultant to assist us with both.
        
 

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