Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
FIBER OPTICS - LITCHFIELD ROAD (GREENWAY ROAD TO PEORIA AVENUE)
LAST UPDATED: 11/10/2009
PROJECT20904
DEPARTMENTTRANSPORTATION
PROJECT MANAGERBrian Moberly
CONTACT NUMBER623.222.1733
ADDRESS/LOCATIONLitchfield Road (Greenway Road to Peoria Avenue)
PROJECT DESCRIPTION
Design and installation/construction of fiber optics on Litchfield Road from Greenway Road to Peoria Avenue for the connection of traffic signals, CCTV (Closed Circuit Television) cameras, and changeable message signs.
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 % 9/1/2008 10/1/2008
 
Council - Design Complete 10/1/2008 10/9/2008 Kimley-Horn and Associates $139,997
 
Design 80 % 10/1/2009 2/15/2010
 
Construction Procurement 0 % 8/1/2010 8/1/2010
 
Council - Construction Pending 10/1/2010 10/14/2010
 
Construction 0 % 4/1/2011 4/1/2011
BUDGET BREAKDOWN
FUNDING SOURCE Public Works Development Fee
 
PROJECTED BUDGET Original $1,700,000.00
 
Change ($60,000.00)
 
Amended $1,640,000.00
 
TOTAL EXPENDED $76,998
 
BUDGET NOTES
Budget decrease of $60,000 July 09. Budget - FY09 - $70,000, FY10 - $70,000, FY15 - $1,500,000
PROJECT UPDATE
CURRENT PROJECT STATUS
Plan submittal was delayed due to needed information from Arizona Department of Transportation (ADOT). 90% plans will be delivered the second week of November for city review. Estimated completion has been moved to February due to changes in the project scope and additional needed clearances.
 
WHAT'S NEXT
City to review 90% plans.
        
 

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