City of Phoenix 24th Construction...Networking Event Kini Knudson, P.E. City Engineer & Assistant...

City of Phoenix24th Construction Networking Event

Kini Knudson, P.E.City Engineer & Assistant Street

Transportation Director

Street Transportation Department

Presentation will be Posted @:


CIP Totals 2005-2015 (in billions)

3

Billion

Chart1

2005-10

2006-11

2007-12

2008-13

2009-14

2010-15

2011-16

2012-17

2013-18

2014-19

2015-20

DRAFT

Total

$3.2

5.4

5.6

7

6.7

5.1

3.9

3.4

3.2

3.2

3.2

3.2

Sheet1

Total

2005-10$5.4

2006-11$5.6

2007-12$7.0

2008-13$6.7

2009-14$5.1

2010-15$3.9

2011-16$3.4

2012-17$3.2

2013-18$3.2

2014-19$3.2

2015-20$3.2

https://www.phoenix.gov/budgetsite/Documents/Preliminary%205%20Year%20CIP.pdf


Capital Improvement ProgramKey Issues

• Consultant Representatives on Selection Panels

• Price Based Construction Manager at Risk

• Transaction Privilege Tax Changes

• Small Business Enterprise Program Sunset

• Transportation 2050 Plan


Street Transportation ProjectsProject Opportunity Timeline Estimate

Chandler Blvd: 27th Ave to 19th Ave 1-Step Design-Build April 2015 $7M

Energy Saving Street Light Conversion Project

Request for Proposals May 2015 $30M

Street Transportation Bridge and Dam Safety Repair Program JOC

Job Order Contract April 2015

5yr / $5M

Roosevelt St: 4th St-7th St* Construction May 2015 $1.4M

27th Ave: Lower Buckeye to Buckeye DesignConstructionSummer 2015

FY2018$500K$6.6M

* Federal Funding



32nd St: Southern Ave to Broadway Rd Construction Summer 2015 $3.6M

35th Ave: Baseline Rd to Southern Ave Construction Summer 2015 $3.7M

RR Crossings: 32nd St / Jackson Street & 40th St / Madison Street* Construction Fall 2015 $500K

Nevitt Park Bicycle and Pedestrian Bridge* Construction Winter 2015 $500K

Buckeye Rd: Central to 16th Street Construction Spring 2016 $1.2M

* Federal Funding



ABB McDowell Rd-Palm Ln / 37th Ave-35th Ave* Construction Spring 2016 $510K

Riverview Drive: 18th to 22nd Streets Construction Spring 2016 $2.7 M

Grand Canal: Arterial/Collector Street Crossings* Construction Spring 2016 $3.4M

Avenida Rio Salado, Phase II Construction Summer 2016 $13.3M

3rd St: Roosevelt – Indian School DesignConstructionFall 2016FY2018

$170K$2.0M

* Federal Funding



107th Ave: Indian School Rd to Camelback Rd* Construction Fall 2016 $2.5M

Rio Salado Pathway: 32nd St-SR143* Construction Spring 2017 $3.4M

32nd St: Vineyard to Southern Avenue Design Summer 2017 $540K

3rd St: Buckeye to Jefferson DesignConstructionFall 2017FY2018

$625K$2.1M

* Federal Funding



3rd & 5th Aves: Washington – McDowell DesignConstructionFall 2017FY2018

$1.25M$4.3M

1st St: McKinley St-Moreland St Construction Fall 2017 $1.9M

Van Buren St: 24th St – 40th St DesignConstructionWinter 2017

FY2019$500K$4.0M

16th St/Indian School Rd – Multi-Use Trail* Construction Summer 2017 $1.0M

* Federal Funding


Aviation ProjectsNote: Airport Business Opportunities: www.skyharbor.com/business

Project Opportunity Timeline Estimate

PHX Phased T4 Apron, North Replacement (FAA)

CMAR (Subcontracting Opportunities)

Summer 2015(construction)

Up to $10 M (depending on available FAA funding)

PHX Utility Access Upgrade/Infield Paving

Design-Bid-Build/CMAR (pending ADOT approval)

Summer 2015 $2.3 M (depending on available ADOT funding)

PHX EOC & Command Center

CMAR Fall/Winter 2015 $12-15 M

PHX T4 FIS Improvements(Federal Inspection Services)

Design Build(Subcontracting Opportunities)

Summer 2015 $17.6 M

PHX T3 Modernization

Design Build (Subcontracting opportunities)

Spring/Summer 2015

$425 M (phased over the next 3-5 years?

Project Opportunity Timeline EstimatePHX T4 Terrazzo CMAR (Subcontracting

Opportunities)Spring/Summer 2015

$15 M (phased over 4-5 years)

GYR Shift Runway 3-21 (300-feet) (ADOT)

Design-Bid-Build Spring 2015 $3.5 M

GYR Runway 3-21 Rehabilitation (FAA)

Design-Bid-Build Spring 2015 $3.5 M

DVT North Apron Reconstruction (FAA)

Design-Bid-Build Summer 2015 $8.0 M (phased depending on FAA grant allocations)

PHX-DVT-GYR: Civil Contractors (JOC)

Job Order Contracting Spring 2015 $35 M over 5 years ($7 M/year)


Project Opportunity Timeline EstimateSubs to Job Order Contractors:Brycon ConstructionCaliente ConstructionCSW ContractorsBanicki Construction

T4 Restroom Remodels, ADA Retrofit, T3 Elevators, Bridge Repairs, Roadway Paving, Others….

Ongoing TBD

Aviation: Sound Insulation Mitigation

Subcontracting Opportunities

On-going TBD

NOTE: These projects will be listed in Street Transportation Department, Procurement Newsletter at: http://lists.phoenix.gov/fms/eas-nwsltrsubscribe.html

Note: Airport Design & Construction Business Opportunities: “skyharbor.com/business”



Project Opportunity Timeline EstimatePark Security Lighting Projects Design/Construction

Services Contract -JOCFY15/16 TBD

Trail Improvements Bid Opportunity: Trail construction and maintenance

FY15/16 $1 M

Solano Park Improvements On-Call Design/Construction Services Contractparking lot, playground, area lighting

FY15/16 $350,000

Parks and Recreation Projects


Parks and Recreation Projects

Project Opportunity Timeline Estimate

Desert Hills Trailhead Construction – Job Order Contracts (sub opportunities)

FY15/16 TBD

Parking Lot Improvements Construction - JOC FY15/16 TBD


Water Services Projects Project Opportunity Timeline Estimate

Water Main Replacement ABB: Camelback-Missouri/16th St-20th St (QS 19-31) WS85509000

Construction –JOC

May –Aug 2015

$1.8 M

Small Diameter Sanitary Sewer Rehabilitation (WS90500118)

Construction –DBB

Summer 2015

$3 M

99th Avenue Interceptor Rehabilitation (WS90160072)

Design Summer 2015

$400,000

Southern Avenue Interceptor Rehabilitation (WS90160091)

Construction –DBB

Summer 2015

$5 M

Thomas Road Transmission Main Rehabilitation (New Project)

Construction –CMAR

Jun – Aug 2015

$6.2 M



Water Main Replacement ABB: Osborn-Indian School/16th St-20th St and Missouri-Bethany Home/20thSt-24th St (WS85500380/9005)

Construction – CMAR June – Aug 2015

$4.6 M

Water Main Replacement ABB: Northern-Butler/15thAve-7th Ave (WS85500376)

Construction – JOC Jul – Sept 2015

$1.8 M

91st Ave WWTP Digester Dome Replacement Project (WS90100001)

DesignConstruction – CMAR for FY 15/16

Apr/May 2015

$6 M over4 years

91st Ave WWTP JOC Support Services (WS90100001)

Design for FY 15/16 Apr/May 2015

$750,000 over 3 years



Scenario 6 Transmission Main Improvements(WS85500422)

Construction –CMAR(CMAR selected)

Jun – Sept 2015

$7.8 M

Scenario 16a Transmission Main Rehabilitation(WS85500423)

Construction –CMAR(CMAR selected)

Jul – Oct 2015

$9.0 M

Water Main Replacement ABB: Mountain View –Peoria/15th Ave – 7th Ave (WS85509002)

Design Aug – Oct 2015

$430,000

Water Main Replacement: Washington St & Grand Canal – Air Lane and 28th Street (New Project)

Design – Annual Services

Sept – Nov 2015

$120,000


Water Services Projects

Project Opportunity Timeline EstimateWater Main Replacement ABB: Maricopa Freeway –Buckeye/7th Ave – Central (WS85009001)

Construction –DBB

Oct – Dec 2015

$3.4 M

Garfield Infrastructure Improvements, Rehab (QS 11-29) WS85500388

Construction –DBB

Oct – Dec 2015

$1 M



Project Opportunity Timeline EstimateDeer Valley WTP –Rehabilitation 2015 (WS85260029)

CMAR Fall 2015 $8.0 M

Steel Tank Rehabilitation (WS85320018)

Design Fall 2015 $450,000

Steel Tank Rehabilitation (WS85050023)

CMAR – Design Phase

Fall 2015 $80,000

Booster Pump Station Replacement (WS85100042)

Design Fall 2015 $300,000



SROG Interceptor Capacity Improvements Project (WS90160084)

Design Fall 2015 $5.5 M

Lift Station 43 Pumping Improvements (WS90400028)

Design Winter 2015 $400,000

Water Main Replacement ABB: Glendale – Orangewood/12thSt – 16th St (WS85509011)

Construction –JOC

Feb – May 2016

$1.7 M

Water Main Replacement ABB: Broadway-Elwood/7th St-12thSt (WS85509019)

Construction –JOC

Feb – May 2016

$1.1 M



39th Avenue Interceptor Odor Control (WS90500265)

Construction –DBB

Summer 2016

$7.0 M

SRO/SAI Interceptor Odor Control Implementation (WS90160090)

Design Spring 2016 $3.5 M

CIPP – Lined Concrete Sewer Condition Assessment (WS90500271)

Design Spring 2016 $300,000

2010 Relief Sewers Program/Project 2 (WS90500256)

Construction –DBB

Spring 2016 $1.3 M



Project Opportunity Timeline Estimate2010 Relief Sewers Program/ Project 3 (WS90500257)

Construction – DBB

Spring 2016 $1 M

2010 Relief Sewers Program/ Project 6 (WS90500260)

Construction – DBB

Spring 2016 $300,000

Lift Station 42 Operational Improvements (WS90400064)

Construction – JOC or DBB

Summer 2016 $1.3 M

Water Transmission Main Inspection & Assessment (WS85500379)

Study June – Aug 2016

$3.4 M



SROG 91st Ave. WWTP Solar Drying Bed Improvements (WS90100098)

Construction – DBB Summer 2016

$4.5 M

SROG 91st Ave. WWTP Groundwater Wells (WS90100099)

Construction – DBB Summer 2016

$4.5 M

Union Hills WTP –Rehabilitation (WS85320018)

CMAR Fall 2016 $9.0 M

Force Main Rehabilitation (WS90400068)

Design Fall 2016 $1 M

Water Main Replacement ABB: Roeser –Broadway/19th Ave – 15 Ave (WS85509004)

Construction – CMAR Sept – Dec 2016

$2.5 M


PVC-Lined Concrete SewerCondition Assessment (WS90500271)

Design Spring 2017 $2.1 M

West Anthem Water & Wastewater Infrastructure Improvements (WS85500416 WS90400067 & WS90500276)

Construction –DBB

Spring 2017 $15 M

SROG 91st Ave WWTP Process Piping Rehabilitation (WS90100101)

Construction –DBB

Summer 2017

$3.8 M (Phase I)

Lift Station Replacement Fund – Miscellaneous Lift Station Repairs & Equipment Replacements (WS90400023)

Design/On Call ServicesConstruction –JOC

On-going $2.7 M


City of Phoenix�24th Construction �Networking EventPresentation will be Posted @:CIP Totals 2005-2015 (in billions)Slide Number 4Capital Improvement Program�Key IssuesStreet Transportation ProjectsStreet Transportation ProjectsStreet Transportation ProjectsStreet Transportation ProjectsStreet Transportation ProjectsAviation Projects�Note: Airport Business Opportunities: www.skyharbor.com/businessAviation Projects�Note: Airport Business Opportunities: www.skyharbor.com/businessAviation Projects�Note: Airport Business Opportunities: www.skyharbor.com/businessParks and Recreation Projects�Parks and Recreation ProjectsWater Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects Water Services Projects

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