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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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PARK AND RIDE
LAST UPDATED:
8/4/2010
PROJECT
20909
DEPARTMENT
PUBLIC WORKS - BUILDINGS
PROJECT MANAGER
Harry Hartman
CONTACT NUMBER
623.222.6000
ADDRESS/LOCATION
13327 W. Bell Road
PROJECT DESCRIPTION
Regional Transportation Plan (RTP) of Maricopa Association of Governments (MAG) has outlined that a regional park and ride facility shall be in Surprise to serve existing and future transit routes along Bell Road and Grand Avenue. This project consists of site selection, land purchase, design and construction of a park and ride facility consisting of 230 parking spaces. Additional amenities may include passenger shelters, vertical shade screens, bicycle racks, and seating.
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
9/1/2008
Council - Design
Complete
9/1/2008
9/1/2008
TranSystems - $173,442
Design
100
%
3/1/2009
1/1/2010
Construction Procurement
100
%
6/1/2009
3/25/2010
Council - Construction
Complete
6/1/2009
3/25/2010
Summit Builders - $1,212,000
Construction
45
%
1/1/2010
10/1/2010
BUDGET BREAKDOWN
FUNDING SOURCE
Regional Public Transportation Authority, LTAF II
PROJECTED BUDGET
Original
$4,500,700.00
Change
$151,000.00
Amended
$4,651,700.00
TOTAL EXPENDED
$2,004,099
BUDGET NOTES
Budget increase of $151,000 July 10. Budget - FY09 - $243,500, FY10 - $1,613,100, FY11 - $2,795,100 Regional Public Transportation Authority Contribution - $4,500,700, Local Transportation Assistance Fund II(LTAF II) - $151,000
PROJECT UPDATE
CURRENT PROJECT STATUS
The Park and Ride's curb and gutter and all underground plumbing and electrical was completed in July. The driver's restroom facility began to take shape with the erection of the walls and placement of the roof.
WHAT'S NEXT
August will see continued work on the parking lot itself. The lot's subgrade will be placed and paving should take place in near the end of the month. The restroom's finishes will also begin installation at the end of August.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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