BOND 2012 PROPOSITION 1

Transcription

1 Horne Rd (Ayers St to Port Avenue) $2,261 $1,418 Hanson Aug15 JFK Causeway Area Imps McArdle Rd (Whitaker Dr to Ennis Joslin Rd) S Staples St (Morgan Ave to IH 37) Navigation Blvd (Up River Rd to Leopard St) Williams Dr (Staples St to Airline Rd) (TXDOT) Ocean Dr (Buford St to Louisiana Ave) Kostoryz Rd (Brawner Pkwy to Staples St) $684 $6,497 $7,146 $6,627 $4,697* $8,009 $6,111 $7,594 $7,878 $7,209 $5,202 $8,550 $4,181 Hanson Jan16 May14 Sep15 Apr16 Feb16 Jun16 Aug Months May14 Sep15 Apr16 Feb16 Jun16 Aug16 39 Months 19 Months 1 17 Months Contractor unable to meet schedule Construction change order Sep16 11 Months Greenwood Dr (Gollihar Rd to Horne Rd) Tuloso Rd (IH37 to Leopard St) BOND 2012 PROPOSITION 1 Street complete landscape pending STREET $2,600 $2,000 $1,150 UTILITY $1,994 S Staples St (Brawner Pkwy to Kostoryz Rd) $6,000 $4,865 Yorktown Blvd (Rodd Field to Cimarron) (Landscape) (Street and Utility improvements completed Aug 2014) Signal Improvements & Street Lighting TxDOT Participation S Alameda St (Ayers St to Louisiana Ave) Leopard St (Crosstown to Palm Dr) Morgan Ave (Staples St to Crosstown Freeway) Holly Road (Crosstown to Greenwood Dr) (TXDOT) Twigg St (Shoreline Blvd to Lower Broadway) $2,814 $2,048 $1,858 $2,645 Pending $9,557* Deferred $4,887 $1,400 $3,050 $3,482 $1,942 $3,401 $5,182 $3,185 $2,551 $2,670 MBITS Sep16 Construction change order Feb17 Feb17 Apr17 1 Dec17 1 Additional design required for scope revisions Deferred Apr18 Deferred Restarted project design Sep18 Sep18 Restarted project design pending contract negotiation Pending construction coordination with Del Mar and Rodd Field Deferred Deferred Pending Harbor Bridge construction ADA Master Plan Improvements $2,300 CH2M All funds allocated * Includes TxDOT participation funds Construction Design Build FMAC

2 BOND 2012 PROPOSITION County Road 52 Extension $2,000 Hanson Apr16 International Boulevard Airport Entrance Reconstruction North Beach Area Road Improvements & Area Beautification $800 $600 $875 $500 Aug16 Feb18 scope revision North Beach Area Pedestrian Improvements & Area $1,000 $750 Enhancements Feb18 scope revision Sea Town Pedestrian Improvements D100% $983 $140 4 Months 4 Months scope revision & awaiting TXDOT AFA Construction Design Build FMAC 2

3 BOND 2014 PROPOSITION 1 STREET UTILITY Waldron Rd (Airdome Dr to Caribbean Dr) $2,025 $1,625 Aug15 Santa Fe St (Elizabeth St to Hancock St) Alameda St (Kinney St to Lipan St) Southern Minerals Rd (Up River Rd to IH37) Gollihar Rd (South Staples to Weber Rd) Gollihar Rd (Weber Rd. to Carroll Ln.) Gollihar Rd (Carroll Ln to Kostoryz Rd) Ayers St (Alameda St to Ocean Dr) Yorktown Blvd (Everhart Rd to Staples St) Corona Dr (Flynn Pkwy to Everhart Rd) Carroll Lane (Houston St to McArdle Rd) Old Robstown Rd (Highway 44 to Leopard St) Staples St (Alameda St to Morgan St) Yorktown Blvd (Lake Travis to Everhart Rd) Morgan Ave (Staples St to Ocean Dr) ADA Master Plan Improvements Citywide Closeout 60% Design SPMP $1,800 $1,612 $2,649 $6,504 $3,450 $3,450 $4,459 $7,663 $3,700 $3,300 $5,056 $3,100 $4,100 $3,673 $2,300 $149 $704 $1,015 $8,200 $3,945 $4,900 $4,323 $3,057 $1,256 $2,284 $612 $1,100 $1,025 $2,889 $181 LAN Hanson MGM CH2M Mar16 Dec16 Dec16 Pending closeout Feb18 Delays for redesign and amendment negotiations Feb17 Apr17 Apr17 Apr18 Apr17 May19 Combined with Bond 2012 project 9 Months Feb17 May18 Nov17 May19 Combined with Bond 2012 project 1 9 Months phase and construction phase extended Pending land acquisition Delayed for City staff coordination of design accelerated schedule to reduce construction impacts unable to meet schedule Construction Design Build FMAC 3

4 BOND 2014 PROPOSITION North Padre Island Beach Access Road 3A $1,092 Feb17 2 Mo. Ennis Joslin Road Extension (Holly to Williams) Creek View Drive Extension Chaparral Street Phase 2 (Schatzel to Taylor) North Padre Island Beach Access Road 2 Ayers St Pedestrian Improvements and Turn Lane Downtown Road and Streetscape Improvements Downtown Traffic Signal and Area Improvements Flato Road Agnes to Bates Rodd Field Road Expansion (Saratoga to Yorktown) D100% D30% D30% D30% $3,472 $364 $5,000 $1,092 $3,029 $1,500 $3,500 $3,946 $9,600 $2,302 $2,089 $4,821 $431 $3,250 $1,748 LAN CH2M 4 Months 2 Mo. Reduced construction duration; delay with land acquisition Mar17 Jul17 Nov17 2 Mo. Nov17 Dec17 Dec17 Jan18 11 Months 2 Mo. Construction extended unable to meet schedule unable to meet schedule DMD coordination and scope revisions DMD coordination and scope revisions unable to meet schedule Harbor Bridge Replacement Mitigation and Support Projects (Phase 1) TxDOT Participation Traffic Signals and Lighting Improvements Pending $3,500 COM $2,500 $5,500 MBITS Apr18 TBD Sep18 TBD Pending POCCA buy out program Construction Design Build FMAC 4

5 BOND 2016 Residential Street Rebuild (Estimated schedule) D10% $11,000 Hanson TxDOT Participation & Mobility Improvements $2,350 ADA Improvements SPMP $2, RESIDENTIAL RECONSTRUCTION FUND Rogerson Street (Residential Test Street) $1,532 Ralston Ave (Residential Test Street) $2, unable to meet schedule Construction Design Build FMAC 5