Program Delivery Plan

SECTION 3. SOUTH BASIN PROJECTS
the components are assessed and appropriate methods recommended. At that time, the cost
estimate for each project is revised. For those projects under construction, the bid amounts
were included as construction costs in Table 3-1.
TABLE 3-1
Estimated Construction Costs for South Gravity System Comprehensive Rehabilitation Projects
Project Description
Estimated
Construction
Cost
Scheduled Design
Appropriation
Year
Scheduled
Construction
Appropriation Year
Status
SGC-R-0001a Bluebonnet
Blvd-Jefferson Highway
Phase I
SGC-R-0001b Bluebonnet
Blvd-Jefferson Highway
Phase II
SGC-R-0002a Airline
Highway-Goodwood Blvd,
Phase I
SGC-R-0002b Airline
Highway-Goodwood Blvd,
Phase II
SGC-R-0003 Ardenwood
Drive-Winbourne Street
SGC-R-0004 North 38 th
Street-Gus Young Avenue
SGL-R-0001 Burbank
Drive – Gardere Lane
SGL-R-0002 Staring Lane-
Boone Drive
SGL-R-0003 Kenilworth
Blvd-Boone Drive
SGU-R-0001 Oak Villa
Blvd-Choctaw Street
SGU-R-0002 Sharp Road-
Florida Blvd
SGU-R-0003 Flannery
Road-Florida Blvd
$6,700,000 2009* 2010* Design On-Going
$6,700,000 2009* 2010* Design On-Going
$11,900,000 2010* 2011 Not Started
$11,900,000 2010* 2011 Not Started
$4, 700,000 2011 2012 Not Started
$3,600,000 2012 2013 Not Started
$6,127,000 2008* 2008* Construction On-
Going
$5,417,000 2008* 2008* Functionally
Complete
$8,500,000 2009* 2009* Construction On-
Going
$8,997,000 2008* 2008* Construction On-
Going
$17,493,000 2009* 2009* Construction On-
Going
$7,900,000 2012 2013 Not Started
*Appropriations already made for these projects (design and/or construction, as marked)
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