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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 Improvement Reports
Monthly Capital Improvements Project Report
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PAVING SETTLEMENT WEST OF 219TH AVENUE
LAST UPDATED:
8/12/2010
PROJECT
20903
DEPARTMENT
TRANSPORTATION
PROJECT MANAGER
Suneel Garg
CONTACT NUMBER
623.222.6130
ADDRESS/LOCATION
West of 219th Avenue and north of Sun Vally Parkway
PROJECT DESCRIPTION
Design and construction of new pavement and drainage improvement for the subdivision located west of 219th Avenue and north of Sun Valley Parkway. The unpaved roads consist of approximately 3.27 miles. This project will include one lane in each direction and will require an approval from Arizona Department of Transportation (ADOT).
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
%
10/1/2008
10/1/2008
Council - Design
Complete
10/1/2008
10/9/2008
Olson Associates $250,615.00
Design
60
%
12/1/2009
6/30/2011
Construction Procurement
0
%
10/1/2010
10/30/2011
Council - Construction
N/A
12/1/2010
Construction
0
%
6/1/2011
10/30/2012
BUDGET BREAKDOWN
FUNDING SOURCE
General Capital, CMAQ
PROJECTED BUDGET
Original
$2,300,000.00
Change
($11,000.00)
Amended
$2,289,000.00
TOTAL EXPENDED
$213,105
BUDGET NOTES
Budget decrease of $9,400 July 09. Budget decrease of $1,600 July 10. Congestion Mitigation and Air Quality (CMAQ) funding - $1,602,300 FY11. Budget - FY09-$112,400, FY10 - $81,500, FY11 - $2,095,100.
PROJECT UPDATE
CURRENT PROJECT STATUS
The design has reached the 60% complete milestone. Obtaining the necessary right of way (ROW) from the affected local property owners was originally expected to be complete in July; unfortunately this task has been delayed by the environmental clearance process. Obtaining the required environmental clearances is expected to last until October 2010. Upon completion of this process by ADOT, the City will proceed with obtaining the ROW from the property owners.
WHAT'S NEXT
Upon completion of the environmental clearance process, in October 2010. The City will proceed with obtaining the ROW from the property owners.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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