Monthly Capital Improvements Project Report
|
|
|
|
LIZARD RUN ENHANCEMENTS
|
| LAST UPDATED: |
11/9/2009
|
| PROJECT | 20902 |
| DEPARTMENT | PUBLIC WORKS - BUILDINGS |
| PROJECT MANAGER | Fred Stevens |
| CONTACT NUMBER | 623-222-6000 |
| ADDRESS/LOCATION | Original Townsite |
PROJECT DESCRIPTION
This project will enhance Lizard Run Park and may include a community garden and a pedestrian bridge.
|
|
|
|
|
SCHEDULE PROGRESS |
|
Design Procurement |
Council - Design
|
Design |
|
|
Construction |
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE BREAKDOWN |
Delivery Method:
Design - Build |
|
|
PROJECT PHASES |
PERCENT COMPLETE |
ORIGINAL EST COMPLETION |
PROJECTED COMPLETION |
PROCUREMENT RESULTS |
|
|
|
Design Procurement |
100
% |
8/15/2009 |
8/15/2009 |
|
|
|
|
Council - Design |
Complete
|
9/10/2009 |
9/10/2009 |
Hayden Building Corp/PBS&J Engineering $283,000 |
|
|
|
Design |
90
% |
11/15/2009 |
11/15/2009 |
|
|
|
|
Construction |
0
% |
1/31/2010 |
1/31/2010 |
|
|
|
|
|
|
|
|
FUNDING SOURCE |
General Capital |
|
|
|
PROJECTED BUDGET |
Original |
$569,000.00 |
|
|
|
|
Change |
$0.00 |
|
|
|
|
Amended |
$569,000.00 |
|
|
|
TOTAL EXPENDED |
|
$ |
|
|
BUDGET NOTES
Budget - FY10 - $283,000, FY15 - $286,000 |
|
|
|
|
CURRENT PROJECT STATUS
The project was approved by the Planning and Zoning Commission October 20th. The project's design is approximately 90% complete and will be submitted for permit review in November. |
WHAT'S NEXT
Following receipt of the proper permits; site preparation and construction will commence at the end of November. |
|
|