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HomeMy WebLinkAboutCIP Update-July-03.xlsCAPITAL PROJECTS UPDATE Week of July 1, 2003 Project No. Description Cost Major Tasks Uncompleted Target Date 42450 Fondren Tower- Fire Station No. 2 $30,000.00 (E) In-house construction (FD & FM) RLG completion of structural design TBD Complete 42730 Lovers Lane Reconstruction II - Hillcrest to NCE (1) Water & sanitary sewer construction (2) Pavement & Drainage Improvements $4,000,000.00 (E) Design Bids Interlocal agreement with City of Dallas Design Bids Jul-03 Sep-03 Sep-03 Dec-03 Feb-03 42903 NCE Wall - Streets - Landscaping Tree / Street Lighting - Sidewalks $150,000.00 (E) Street light equipment installed "Entry Plaza" construction Complete Sum-03 42980 C& G Replacement FY00-01 Change No 1 (**) $2,223,254.65 (A) $351,523.50 (A) Amherst, Durham to Airline Amherst, TC Blvd to Tulane Baltimore, Lovers Lane to Hanover Bryn Mawr, Boedeker to Airline Caruth, Turtle Creek Blvd to Thackeray Centenary, Thackeray to Baltimore Complete Complete Page 1 45210 Traffic Signal - Hillcrest (~ Normandy $71,000.00 Page 2 (E) Glenwick, Preston to Westwick Glenwick, Preston to HPHS parking garage Grassmere, Preston to Westchester Granada, Hillcrest to Key Greenbrier, Preston to Douglas Hanover, Preston to Baltimore Hyer, Preston to Westchester Larchmont, Armstrong to Lomo Alto Marquette, Baltimore to Pickwick Marquette, Turtle Creek Blvd to Thackeray Normandy, Armstrong to Lomo Alto Purdue, Durham to Dickens Rosedale, Thackery to Golf San Carlos, Preston to Armstrong + Lomo Alto Shenandoah, Douglas to Armstrong Shenandoah, Roland to Armstrong Shenandoah, Hillcrest to Auburndale Stanford, Airline to Hillcrest Stanhope, Armstrong to Lomo Alto Thackeray, Rosedale to Milton University Blvd, Golf to alley east of Haynie Windsor Pkwy, Douglas to Preston Pkwy Windsor Pkwy, Douglas to Lomo Alto Materials / equipment ordered Signal installation Delete Complete Complete Complete Delete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Sum-03 45600 46310 46510 46700 Infiltration-Inflow Remediation * MH rehabilitation $104,429.04 (A) MPY-Caruth Park Area Water / San Sewer / Stm Sewer $2,135,000.00 (E) MPY-Sanitary Sewer / Water / Pavement (1) 4100 blk - Emerson / University alley (2) 4100 blk - Emerson / Glenwick alley MPY - Sanitary Sewer / Storm Sewer / Water / Paveme $2,100,000.00 (1) 32-3300 blk - Colgate / Marquette alley (Hillcrest to Airline) (2) 3400 blk - Colgate / Marquette alley (Hillcrest to TC Blvd) (3) Airline, Colgate/Marquette alley to NW Hwy (4) Hillcrest, Colgate/Marquette alley S to Caruth Pk Page 3 (E) Design / Bids Council Consideration of bids Design * Water line installation * Sanitary Sewer Installation * Storm Sewer Installation * Alley pavement replacement * Water line installation * Sanitary Sewer Installation * Storm Sewer Installation * Alley pavement replacement * Water line installation * Sanitary Sewer Installation * Storm Sewer Installation * Pavement repair/replacement * Water line installation * Sanitary Sewer Installation * Pavement repair/replacement * Water line installation * Sanitary Sewer Installation * Storm Sewer Installation * Pavement repair/replacement * Water line installation Complete Jul-03 Sum-03 TBD TBD TBD TBD Complete Complete Complete Jun-03 TBD Jul-03 TBD TBD Complete Complete Complete TBD Complete TBD TBD Complete 43700 City Hall - Renovation and Expansion $9,000,000.00 (E) Storm Sewer Installation Pavement repair/replacement Conceptual Design Construction Plans & Specs Jul-03 Sum-03 Complete Spt-04 43710 City Hall II - Drainage Improvements $2,200,000.00 (E) Design Corps of Engineers 404 Permit Wetlands Mitigation Credits Bids Aug-03 Complete Complete Oct-03 43710 City Hall III - 24" Water main Installation $630,000.00 (E) Design Bids Aug-03 Sep-03 48100 Paint Fondren Elevated Tank $300,000.00 (E) Specification / Bid Documents Bids Fall-03 TBD 48200 MPY-Auburndale-Key/Water/Sanitary Sewer/Storrr $555,000.00 (E) Design Bids Jun-03 TBD 48300 Automated Meter Reading $1,200,000.00 (E) * AMR installation - Cycle 1 (N of Lovers Lane) * AMR installation - Cycle 2 (S of Lovers Lane) Complete Aug-03 Page 4