HomeMy WebLinkAboutIR 9441me
To the Mayor and Members of the City Council October 4, 2011
OXPage 1 of 1
SUBJECT: UPDATE AND LISTING OF PROJECTS FOR ACCELERATED
,,s DELIVERY OF CAPITAL ROADWAY AND BRIDGE PROJECTS
This Informal Report provides an update on the delivery of capital roadway and bridge projects
associated with the 2004, 2007, and 2008 debt programs.
At the August 30, 2011 City Council FY 2011 Budget Workshop, the Department of
Transportation and Public Works presented an accelerated schedule for delivery of arterial and
neighborhood street projects associated with current debt programs. The delivery schedule
identified projected spending levels in 6 month intervals for the next 18 months. The Department
has refined this accelerated delivery schedule for each of the remaining projects taking into
account further review of delivery considerations such as utility coordination, developer
coordination, area mobility constraints, and 3rd party funding availability.
Tables will be provided to Council on Tuesday, October 4, 2011 listing remaining projects —
arterials, bridges and neighborhood streets, and specific information on when the next delivery
phases will occur and the anticipated spend. The tables list for each project or contract the
funding debt program, current delivery phase, time period when next delivery phases will occur
and the projected spending plan. Schedule and spending tables are provided for Arterial & Bridge
projects and 2007 and 2008 Neighborhood Street contracts.
As individual projects progress through the delivery phases, schedules and estimated budgets
will be updated to reflect this additional information. Updated summary tables will be provided to
the Mayor and Council in conjunction with the quarterly financial update of capital programs
provided by the Budget Office. The next quarterly update is scheduled for December 2011.
The project schedule information provided in each of these summary tables is being updated in
the Project Management Information System such that individuals can access this latest
information through the City web site and TPW Infrastructure Project web page. Updated
information should be available to users in October. A news release will be prepared to announce
the availability of these updated schedules.
Should you have further questions, please a Douglas Wiersig, Director, •s • and
Public Works Department, at 817-392-7801.
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS