Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
TRAFFIC SIGNALS
LAST UPDATED: 7/7/2010
PROJECT29999
DEPARTMENTTRANSPORTATION
PROJECT MANAGERSuneel Garg
CONTACT NUMBER623.222.6130
ADDRESS/LOCATIONVarious Locations City Wide
PROJECT DESCRIPTION
Design, purchase, construction, and installation of traffic signals at various intersection locations throughout Surprise. Budgeted $350,000 per intersection.
SCHEDULE BREAKDOWN

PROJECT PHASEEST COMPLETION (Design)PERCENT COMPLETE (Design)EST COMPLETION (Construction)PERCENT COMPLETE (Construction)COMMENTS
Cactus/151st Ave 7/30/2010 90 0
Cactus/Fire Stn #7 7/30/2010 90 0
Bullard/Acoma 6/30/2010 100 0 Delay due to traffic counts for 2010.
Greenway/Sarival 6/30/2010 100 0 Delay due to traffic counts for 2010.
Peoria/Reems 12/30/2010 100 0 The intersection does not meet traffic signal warrants.
Cholla/Reems 12/30/2010 90 0 The intersection does not meet traffic signal warrants.
 
BUDGET BREAKDOWN
FUNDING SOURCE General Capital, PW Dev Fees
 
PROJECTED BUDGET Original $1,641,900.00
 
Change $0.00
 
Amended $1,641,900.00
 
TOTAL EXPENDED $0.00
 
BUDGET NOTES
Budget - FY11 - $1,641,900.
PROJECT UPDATE
CURRENT PROJECT STATUS
As you can see in the schedule breakdown section, three intersections are currently in design.
 
WHAT'S NEXT
Continue with design on the three intersections in design.
        
 

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