August 27, 2015
Weekly Inspection Update
Design Update
Permitting Update
R-O-W Update
Utility Relocation Update
Funding Update
Schedule Review
Other Items
Bridge Condition Unchanged • Pin & Hangar Inspection scheduled for Sunday, September 13, 2015
99%
Complete
◦ Design completion by end of this month
◦ F&T finishing up detail drawings
Permitting Acquisition Remains on Schedule
UPRR
◦ UPRR continuing review process. Not anticipating major issues
Environmental –
Others
◦ Project Considered for “Categorical Exclusion” Not considered to have a significant effect on “human environment” ◦ Corps of Engineers: Submit for review by mid-September ◦ KDWR: Submit for review by mid-September
Shawnee
County (NE, NW, SE
◦ All R-O-W has been acquired
Wabaunsee
Quadrants)
County (SW Quadrant)
◦ Wabaunsee County has contacted property owners, staked R-O-W limits and is in process of acquiring ◦ Anticipate being completed by mid-September
No
Change
◦ Will send final plans to utilities once design complete ◦ Not a critical path item at this point
TIGER Grant ◦ Comm. Buhler met with Senator Moran and USDOT Sect. Foxx ◦ Anticipate TIGER Grant award announcements in October
KDOT Request ◦Developed draft request letter and funding strategy outline to be sent to KDOT
City of Topeka (Sales Tax Extension) ◦ Interlocal Agreement Negotiations Upcoming
PROJECT PROGRESS SCHEDULE NW Carlson Road (Willard) Bridge over the Kansas River SNCO Bridge Number: BSN 130 SNCO Project No. S-121015.00 KDOT Project No. 89C 0066-01
TASK
2015 Jan
Feb Mar
Apr May Jun
Jul
2016 Aug Sep
Oct Nov Dec Jan Feb Mar Apr May Jun
Jul
2017 Aug Sep
Oct Nov Dec Jan Feb Mar Apr May Jun
Jul Aug Sep Oct Nov Dec
Design Right-of-Way Utility Adjustment SNCO / WabCo Agreement Permitting UPRR Agreement SNCO BID Bridge Const.
SNCO Award Contract Construction
NOTE: Progress Schedule assumes NO Federal Funding
Road Tie-In, Final Grading, Seeding
REMAINING PROJECT COSTS 2015
2016
2017
Total
Design
$115,625*
$115,625*
R-O-W
$124,000*
$124,000*
$35,000*
$35,000*
UPRR Permit Utility Relocation Construction Const. Engineering
$100,000*
$100,000*
$8,014,000
$12,021,000
$20,035,000
$641,120
$961,680
$1,602,800
Contingencies
$100,000*
$641,190
$961,785
$1,702,975
TOTAL
$374,625*
$9,296,310
$14,044,465
$23,715,400
*Funding is Currently Available