Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

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FIBER OPTICS - GREENWAY ROAD (GRAND AVENUE TO COTTON LANE)
LAST UPDATED: 8/11/2010
PROJECT20718
DEPARTMENTTRANSPORTATION
PROJECT MANAGERNick Mascia
CONTACT NUMBER623.222.6140
ADDRESS/LOCATIONGreenway Road: Grand Avenue to Cotton Lane
PROJECT DESCRIPTION
Design and installation/construction of fiber optics for the connection of traffic signals, CCTV (Closed Circuit Television) cameras, and changeable message signs. Greenway Road, from Grand Avenue to Cotton Lane, was proposed for MAG (Maricopa Association of Governments) funding requested for FY2008, but received MAG approval for FY2010.
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 % 2/28/2007 9/30/2007
 
Council - Design Complete 9/1/2007 9/13/2007 Kimley-Horn & Associates - $250,000
 
Design 100 % 12/30/2007 1/15/2010
 
Construction Procurement 0 % 3/31/2008 5/31/2010
 
Council - Construction N/A No city money used in construction.
 
Construction 0 % 12/30/2008 12/31/2010
BUDGET BREAKDOWN
FUNDING SOURCE Public Works Development Fee
 
PROJECTED BUDGET Original $418,000.00
 
Change ($168,000.00)
 
Amended $250,000.00
 
TOTAL EXPENDED $242,487
 
BUDGET NOTES
Budget increase of $332,000 July 07. Budget increase of $950,000 July 08. Budget increase of $1,050,000 July 09. Budget decrease of $2,500,000 July 10. Budget - FY08 - $137,500, FY09 - $75,000, FY10 - $25,000, FY11 - $12,500
PROJECT UPDATE
CURRENT PROJECT STATUS
The Arizona Department of Transportation (ADOT) is currently advertising the project for selection of the contractor using Congestion Mitigation & Air Quality (CMAQ) funding.
 
WHAT'S NEXT
ADOT will begin construction in August.
        
 

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