Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

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BELL ROAD ITS PHASE II (LITCHFIELD TO SR 303)
LAST UPDATED: 11/3/2009
PROJECT20456
DEPARTMENTTRANSPORTATION
PROJECT MANAGERBrian Moberly
CONTACT NUMBER623.222.1733
ADDRESS/LOCATIONBell Road: Grand Avenue to Litchfield and to the Public Safety Building via Litchfield Road and Statler Blvd
PROJECT DESCRIPTION
This is the City's match to Maricopa County for the design and installation of fiber optics, closed circuit television and dynamic message boards along Bell Road. This project will allow the Traffic Management Center (TMC) to coordinate traffic flow in real time for Bell Road.
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 % 9/6/2006 9/6/2006
 
Council - Design N/A
 
Design 100 % 9/1/2008 Lee Engineering - $178,369 (County is responsible for design)
 
Construction Procurement 100 % 6/7/2007 3/31/2009
 
Council - Construction Complete 9/11/2008 CS Technologies $525,690
 
Construction 98 % 12/7/2007 12/1/2009
BUDGET BREAKDOWN
FUNDING SOURCE Public Works Development Fee
 
PROJECTED BUDGET Original $200,000.00
 
Change $90,300.00
 
Amended $290,300.00
 
TOTAL EXPENDED $234,664
 
BUDGET NOTES
Budget increase of $125,000 July 06. Budget decrease of $34,700 July 09. Budget - FY07 - $76,200, FY08 - $81,400, FY09 - $77,000, FY10 - $55,700.
PROJECT UPDATE
CURRENT PROJECT STATUS
System is under a thirty day acceptance testing.
 
WHAT'S NEXT
Finish acceptance testing and move to final acceptance and start of one year warranty.
        
 

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