Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

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BULLARD AVENUE (BELL ROAD TO PARADISE LANE)
LAST UPDATED: 11/10/2009
PROJECT20816
DEPARTMENTTRANSPORTATION
PROJECT MANAGERJeff Davidson
CONTACT NUMBER623.222.6131
ADDRESS/LOCATIONBullard Avenue (South of Bell Road to Paradise Lane)
PROJECT DESCRIPTION
Construction of new pavement, sidewalk, bike lane, traffic signal improvement at Bell Road, curb, gutter, streetlights, turn lanes at every quarter mile, Intelligent Transportation System (ITS) conduits, and landscaping. This project will complete Bullard Avenue between Bell Road and Paradise Lane with two travel lanes each in north and south direction (a distance of approximately 2,100 feet).
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 % 11/30/2007 11/10/2007
 
Council - Design Complete 2/1/2008 1/10/2008 Premier - $130,000
 
Design 100 % 12/1/2008 3/30/2009
 
Construction Procurement 90 % 1/1/2009 11/30/2009
 
Council - Construction Pending 3/1/2009 11/12/2009
 
Construction 0 % 6/1/2009 5/30/2010
BUDGET BREAKDOWN
FUNDING SOURCE Transportation Improvement
 
PROJECTED BUDGET Original $130,000.00
 
Change $1,002,400.00
 
Amended $1,132,400.00
 
TOTAL EXPENDED $123,539
 
BUDGET NOTES
$130,000 budget transfer from Transportation Improvement Fund Development Reimbursements 01/10/08. Budget increase of $1,005,200 July 08. Budget decrease of $2,800 July 09 Budget - FY08 - $83,600, FY09 - $39,900, FY10 - $1,008,900
PROJECT UPDATE
CURRENT PROJECT STATUS
The redesign of the intersection was completed in October and the documents were bid October 30th. The city received bids from approximately eleven firms. The contract with the low bidder will be placed on the Mayor and City Council agenda for approval November 12th.
 
WHAT'S NEXT
If approved by the Mayor and Council November 12th, construction will begin at the intersection of Bullard Ave and Bell Road and work south towards Paradise Lane.
        
 

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