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Proposed FY2010 Budget
FY2009 Budget
FY 2009 - 2013 Capital Improvement Plan
Monthly Capital Improvement Report
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Monthly Capital Improvements Project Report
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TRAFFIC MANAGEMENT CENTER
LAST UPDATED:
11/10/2009
PROJECT
20428
DEPARTMENT
TRANSPORTATION
PROJECT MANAGER
Brian Moberly
CONTACT NUMBER
623.222.1733
ADDRESS/LOCATION
Public Safety Building
PROJECT DESCRIPTION
Located in the Public Safety Building, this project will design and install/construct a master computer system for the Traffic Management Center (TMC). The electronic equipment will allow Traffic Engineering to have remote control of the traffic signals, message boards, and cameras that are on-line with the fiber optics. It will provide real-time information to address the growing traffic needs and congestion. MAG (Maricopa Association of Governments) funds of $600,000 are included with this project.
SCHEDULE PROGRESS
Design Procurement
Council - Design
Design
Construction Procurement
Council - Construction
Construction
SCHEDULE BREAKDOWN
Delivery Method:
Design - Bid - Build
PROJECT PHASES
PERCENT COMPLETE
ORIGINAL EST COMPLETION
PROJECTED COMPLETION
PROCUREMENT RESULTS
Design Procurement
100
%
11/6/2006
11/6/2006
Council - Design
N/A
Design
100
%
6/1/2007
2/1/2008
Construction Procurement
100
%
11/1/2007
8/30/2008
TransCore - $927,509 and Kimley-Horn and Associates Inc.- $495,000
Council - Construction
N/A
Construction
95
%
12/1/2007
1/1/2010
BUDGET BREAKDOWN
FUNDING SOURCE
Public Works Development Fee, MAG
PROJECTED BUDGET
Original
$400,000.00
Change
$1,269,200.00
Amended
$1,669,200.00
TOTAL EXPENDED
$1,385,674
BUDGET NOTES
Budget increase of $200,000 July 06. Budget increase of $600,000 July 07. Budget increase of $500,000 July 08. Budget decrease of $30,800 July 09. Maricopa Association of Governments (MAG) contribution of $600,000. Budget - FY06 - $15,300, FY07 - $162,400, FY08 - $20,300, FY09 - $1,050,000, FY10 - $421,200
PROJECT UPDATE
CURRENT PROJECT STATUS
The consultant for the traffic management software is working on the development of additional features and integration of the DMS (Dynamic Message Signs) module is complete. Firewall integration has begun bringing the Bell Road partners back online. Final connection is still pending equipment due to upgrades by Maricopa County. Testing of the DMS module is underway.
WHAT'S NEXT
Complete integration of the original Bell Road partners (Maricopa County Department of Transportation and Peoria) shared cameras and signs. The traffic signal controller manufacturer is addressing integration challenges for the adaptive control portion of the software. Testing of the DMS module will occur at TMC and also completion of the closed caption television (CCTV) module.
16000 N. Civic Center Plaza Surprise, AZ 85374 Phone: 623.222.1000 TTY: 623.222.1002 /
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