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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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BELL ROAD LANDSCAPING AND LIGHTING
LAST UPDATED:
8/4/2010
PROJECT
20901
DEPARTMENT
TRANSPORTATION
PROJECT MANAGER
Jeff Davidson
CONTACT NUMBER
623.222.6131
ADDRESS/LOCATION
Bell Road (114th Avenue to Beardsley Canal)
PROJECT DESCRIPTION
This project will provide landscaping within the medians along Bell Road from Avenue of the Arts (114th Avenue) to Beardsley Canal. A distance of nine miles. The existing median landscaping will be replaced with decomposed granite, or low water use plant materials. The landscaping design plans are complete. This project also includes purchase and installation of lighting along Bell Road from 114th Avenue (Avenue of the Arts)to Beardsley Canal.
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
%
9/1/2008
8/1/2008
Kittleson -$45,000, Waibel - $10,000
Council - Design
N/A
Design
100
%
12/1/2008
3/1/2009
Construction Procurement
100
%
2/1/2009
4/9/2009
Council - Construction
Complete
4/1/2009
4/9/2009
AR Mays Construction - $269,000
Construction
65
%
6/1/2014
6/1/2014
BUDGET BREAKDOWN
FUNDING SOURCE
General Capital
PROJECTED BUDGET
Original
$8,908,900.00
Change
($210,000.00)
Amended
$8,698,900.00
TOTAL EXPENDED
$300,786
BUDGET NOTES
Budget decrease of $210,000 Nov 09. Budget - FY09-$172,300, FY10-$117,700, FY11 - $708,900, FY16-$1,000,000, FY17-$1,000,000, FY18-$1,000,000, FY19-$1,000,000, FY20 - $3,700,000
PROJECT UPDATE
CURRENT PROJECT STATUS
The underground electrical conduit for the streetlights continued in July. The installation of this infrastructure will continue into August. In order to achieve this goal, lane restrictions and closures will occur along Bell Road from the bridge to just east of 114th Ave.
WHAT'S NEXT
The installation of the underground conduit will continue in August. Any lane restrictions and/or closures along Bell Road will be posted to the city's website.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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