Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
RECLAIMED WATER LINE CONNECTION LITCHFIELD MANOR
LAST UPDATED: 11/3/2009
PROJECT20917
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERTom McCullough
CONTACT NUMBER623.222.6000
ADDRESS/LOCATIONLitchfield Road and Acoma Drive
PROJECT DESCRIPTION
Design, permit, and construct the reclaim water connection for the Litchfield Manor Development that will allow their Homeowners Association (HOA) to use reclaim water for irrigating the common areas and landscaping thoughout the entire development.
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 % 3/12/2009 3/12/2009
 
Council - Design Complete 3/12/2009 3/12/2009 R.H. Dupper $24,405
 
Design 100 % 6/1/2009 8/15/2009
 
Construction Procurement 100 % 7/1/2009 9/18/2009
 
Council - Construction N/A
 
Construction 0 % 11/1/2009 12/30/2009
BUDGET BREAKDOWN
FUNDING SOURCE Replenishment System Development Fee
 
PROJECTED BUDGET Original $150,000.00
 
Change $0.00
 
Amended $150,000.00
 
TOTAL EXPENDED $17,285
 
BUDGET NOTES
Project created March 09. Budget transfer from SPA 1 Groundwater Savings Facility Project 20415. Budget - FY10 - $150,000
PROJECT UPDATE
CURRENT PROJECT STATUS
The design documents have received all permits from the City. The project is awaiting the approval to construct (ATC) from Maricopa County. A delay in the ATC process will force the project's completion date to shift to December.
 
WHAT'S NEXT
Upon receipt of the ATC, the construction will commence. The project team anticipates construction to begin by mid November.
        
 

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