| CITY OF MADISON, ALABAMA | |||||||||
| CAPITAL IMPROVEMENT PROGRAM | |||||||||
| FUNDED PROJECTS PER RESOLUTION 2007-89-R, 2007-297-R | |||||||||
| PROJECT NUMBER | PROJECT CATEGORY/DESCRIPTION | BUDGET | AMOUNT EXPENDED | AMOUNT ENCUMBERED | AVAILABLE | STATUS AS OF 06/24/08 | |||
| BUILDING/FACILITY | |||||||||
| 07-072 | City Hall HVAC & Upper Floor Renovations | $ 400,000.00 | $ 483,584.52 | $ (83,584.52) | Complete | ||||
| 05-073 | Police Building Addition | $ 900,000.00 | $ 6,714.46 | $ 893,285.54 | Osborne & Associates approved as architect, design in process | ||||
| 07-086 | Fire Station #2 | $ 1,200,000.00 | Osborne & Associates approved as architect, design in process, existing site is feasible, waiting on cost estimate | ||||||
| Total - Building/Facility | $ 2,500,000.00 | $ 490,298.98 | $ - | $ 2,009,701.02 | |||||
| PARKS AND RECREATION | |||||||||
| 05-018 | Greenway Trail - Phase I (Bradford Creek) | $ 563,378.00 | $ 209,107.71 | $ - | $ 354,270.29 | ALDOT being asked for bid date | |||
| 07-071 | Greenway Trail - Phase II (Bradford Creek) | $ 551,000.00 | $ 67,832.47 | $ - | $ 483,167.53 | Environmental Engineering Complete. Preliminary design in progress; 30% submittal received, property appraisals in progress | |||
| 05-041 | Soccer Fields - Dublin Park | $ 100,000.00 | $ 110,815.42 | $ (10,815.42) | Complete | ||||
| Total - Parks and Recreation | $ 1,214,378.00 | $ 387,755.60 | $ - | $ 826,622.40 | |||||
| STREETS AND SIDEWALKS | |||||||||
| 07-009 | Intersection - Hughes Road/Old Madison Pike | $ 250,000.00 | $ 272,985.92 | $ - | $ (22,985.92) | Complete | |||
| 05-436 | Intersection - Jay Drive & Wall Triana | $ 5,000.00 | $ 5,000.00 | Complete | |||||
| 05-035 | Intersection - County Line/I-565 | $ 105,000.00 | $ 53,650.00 | $ 51,350.00 | Design by State Highway Department | ||||
| 05-025 | Intersection - Sullivan/Palmer | $ 1,498,265.00 | $1,363,945.33 | $ 117,835.23 | $ 16,484.44 | Final punch list being worked this week | |||
| 05-051 | Intersection - Wall Triana/Gillespie | $ 336,892.00 | $ 310,749.05 | $ - | $ 26,142.95 | Complete | |||
| 07-087 | Intersection - Hughes Rd. and Hwy 72 | $ 218,000.00 | $ 800.00 | $ 217,200.00 | Meeting held with ALDOT, public work session held, bid process to begin, final design in progress | ||||
| 07-088 | Intersection - Rainbow Dr. and Hwy 72 | $ 55,000.00 | $ 800.00 | $ 54,200.00 | Meeting held with ALDOT, public work session held, bid process to begin, topo ordered, design in progress | ||||
| 07-089 | Intersection - Wall Triana and Brownsferry Rd. | $ 75,000.00 | $ 75,000.00 | Public work session held, bid process to begin, updated topo received, waiting on utility relocation and final drawings | |||||
| 05-093 | Traffic Signal - Hughes/Will Halsey Way | $ 40,000.00 | $ 24,201.76 | $ - | $ 15,798.24 | Complete | |||
| 06-063 | Traffic Signal - Mill Rd/County Line | $ 130,000.00 | $ 140,830.38 | $ (10,830.38) | Complete | ||||
| 07-017 | Traffic Signal - Eastview / Slaughter | $ 120,000.00 | $ 73,754.23 | $ 5,500.00 | $ 40,745.77 | Complete | |||
| 07-019 | Traffic Signal - County Line/Crownridge | $ 130,000.00 | $ 6,025.87 | $ 139,415.00 | $ (15,440.87) | Complete | |||
| 05-126 | Traffic Signal - Zierdt at Mountainbrook | $ 50,000.00 | $ 57,100.87 | $ 5,350.00 | $ (12,450.87) | Complete | |||
| 07-020 | Traffic Signal - County Line / Palmer Rd. | $ 100,000.00 | $ 3,285.00 | $ 1,000.00 | $ 95,715.00 | Bid awarded to Temple Electric | |||
| 05-365 | Sidewalk-Hughes Rd (Mill to OMP) | $ 49,300.00 | $ 56,264.00 | $ (6,964.00) | Complete | ||||
| 07-036 | Sidewalk - Joe Phillips (County Line to Corrine) | $ 78,000.00 | $ 3,223.00 | $ 74,777.00 | Design in Progress | ||||
| 05-042 | Sidewalk - Eastview (Hughes to Metta) | $ 70,000.00 | $ 502.40 | $ 69,497.60 | Bid package being compiled | ||||
| 07-040 | Sidewalk-County Line (Heritage School to Dock Murphy) | $ 100,000.00 | $ 100,000.00 | Scheduled for 2008 Construction | |||||
| 07-041 | Sidewalk-Gillespie Road from Triana to Wellington | $ 29,000.00 | $ 29,000.00 | Scheduled for late 2008 Construction | |||||
| 07-027 | Bridge - Wall Triana at Mill Creek | $ 270,000.00 | $ 9,712.50 | $ 260,287.50 | Scheduled for late 2008 Construction | ||||
| 07-024 | Bridges - 2 on Gillespie Rd. | $ 250,000.00 | $ 3,237.50 | $ 246,762.50 | Preliminary design complete, bid package being compiled | ||||
| 07-029 | Bridge - Mill Rd. at Mill Creek | $ 385,000.00 | |||||||
| 06-076 | Balch Road Widening | $ 838,000.00 | $ 343,776.86 | $ 494,223.14 | Public comments are being reviewed, 60% design in progress | ||||
| 07-090 | Balch Rd. Improvements | $ 314,772.00 | $ 698.81 | $ 314,073.19 | Paving is complete, shoulder work in progress, final striping will begin after 14 day curing process | ||||
| 05-039 | Gillespie Road Extension | $ 1,659,656.00 | $1,710,965.77 | $ - | $ (51,309.77) | Construction in progress | |||
| 07-050 | Wall Triana Widening (Construction - Mill to Brownsferry) | $ 500,000.00 | $ 500,000.00 | Scheduled for late 2008 Construction | |||||
| 07-051 | Wall Triana Widening (Engineering from Brownsferry to Gooch) | $ 250,000.00 | $ 1,100.00 | $ 38,000.00 | $ 210,900.00 | PO issued for Engineering Design from Gillespie to Gooch | |||
| 07-091 | Wall Triana Improvements - Gooch to the N City Limits | $ 410,000.00 | $ 4,238.39 | Meeting held with ALDOT, public work session held, bid process to begin | |||||
| 07-092 | Wall Triana Improvements - Madison Blvd. to Cleghorn | $ 294,000.00 | $ 7,575.00 | $ 3,625.00 | Meeting held with ALDOT, public work session held, bid process to begin | ||||
| 05-140 | Yancy Road | $ 30,800.00 | $ 28,365.32 | $ 2,434.68 | Complete | ||||
| 07-044 | Zierdt Road - Five Lanes | $ 500,000.00 | $ 500,000.00 | Design in Progress, Huntsville is managing the project | |||||
| 05-419 | RR-Quiet Zone Improvement (Shelton Rd) | $ 128,000.00 | $ 156,159.36 | $ 1,788.33 | $ (29,947.69) | Complete | |||
| 07-046 | Fire Station #1 Parking Apron | $ 20,000.00 | $ 37,682.99 | $ - | $ (17,682.99) | Complete | |||
| 05-123 | Fire/Police Training Facility Entrance Road | $ 27,000.00 | $ 27,000.00 | Scheduled for 2008 Construction | |||||
| 07-047 | Eastview Extension to Wall Triana | $ 1,200,000.00 | $ 25,581.48 | $ 18,600.00 | $ 1,155,818.52 | Boundary and Topo Survey received, preliminary design complete, ROW is being appraised | |||
| 07-010 | Balch Road Extension to Mill Road | $ 1,200,000.00 | $ 223,373.50 | $ 95,115.25 | $ 881,511.25 | Under Construction | |||
| Total - Streets and Sidewalks | $11,716,685.00 | $4,918,985.29 | $ 427,828.81 | $ 6,369,870.90 | |||||
| DRAINAGE | |||||||||
| 05-027 | Homestead drainage | $ 91,900.00 | $ 84,507.64 | $ - | $ 7,392.36 | Complete | |||
| 05-028 | Mill/Telluride/Whisperwood drainage | $ 175,800.00 | $ 6,287.14 | $ - | $ 169,512.86 | New Route being Negotiated along Mill Rd. | |||
| 05-150 | Silver Creek drainage | $ 23,800.00 | $ 18,035.62 | $ - | $ 5,764.38 | Complete | |||
| 05-520 | Madison Towne Center | $ 70,000.00 | $ 4,406.58 | $ - | $ 65,593.42 | Complete | |||
| 05-592 | Putnam Industrial Park | $ 40,000.00 | $ 40,000.00 | Scheduled for late 2008 Construction, final design in progress | |||||
| 07-093 | Downtown Drainage Improvements - Pension Row and Sullivan St. | $ 150,000.00 | $ 8,973.00 | $ 141,027.00 | Topographical Survey received, preliminary design in progress | ||||
| 07-094 | Detention Pond Modifications for Two (2) Year Storms | $ 100,000.00 | $ 100,000.00 | ||||||
| 07-095 | Brownsferry North Side Drainage - Park Meadow Dr. to Holly Springs | $ 125,000.00 | $ 125,000.00 | Topographical Survey received | |||||
| Total - Drainage | $ 776,500.00 | $ 113,236.98 | $ 8,973.00 | $ 654,290.02 | |||||
| CONTINGENCY | $ 1,600,000.00 | $ 1,600,000.00 | |||||||
| TOTAL | $17,807,563.00 | $5,910,276.85 | $ 436,801.81 | $11,460,484.34 | |||||