Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
ITS INFRASTRUCTURE AND LIGHTING ON SR 303
LAST UPDATED: 11/10/2009
PROJECT20916
DEPARTMENTTRANSPORTATION
PROJECT MANAGERSuneel Garg
CONTACT NUMBER602.222.6130
ADDRESS/LOCATIONLoop 303 Cactus, Waddell and Bell Road
PROJECT DESCRIPTION
Design and construction of conduit for the city’s future Intelligent Transportation System (ITS) Infrastructure and lighting administered by Arizona Department of Transportation (ADOT). Work will be performed on SR 303 at the intersections of Cactus Road, Waddell Road and Bell Road. Under an Intergovernmental Agreement (IGA), the city will reimburse ADOT for the above cost of design and construction.
SCHEDULE PROGRESS
Design Procurement Council - Design Design Construction Procurement Council - Construction Construction
 
SCHEDULE BREAKDOWN
 
Delivery Method:   Construction Manager @ Risk (CM@R)
PROJECT PHASES PERCENT COMPLETE ORIGINAL EST COMPLETION PROJECTED COMPLETION PROCUREMENT RESULTS
 
Design Procurement 100 % 2/26/2009 2/26/2009 ADOT under contract with Dibble Engineering
 
Council - Design N/A
 
Design 100 %
 
Construction Procurement 100 %
 
Council - Construction Complete 5/28/2009 5/28/2009 IGA with ADOT was approved for the reimbursment.
 
Construction 5 % 5/31/2011 5/31/2011
BUDGET BREAKDOWN
FUNDING SOURCE Transportation Improvement
 
PROJECTED BUDGET Original $247,800.00
 
Change $0.00
 
Amended $247,800.00
 
TOTAL EXPENDED $247,755
 
BUDGET NOTES
Project created Feb 09. Budget - FY09 - $247,800
PROJECT UPDATE
CURRENT PROJECT STATUS
Based on the information provided by the Arizona Department of Transportation (ADOT), construction has begun. This project is administered by ADOT and constructed by Sundt Construction.
 
WHAT'S NEXT
ADOT will construct the ITS and light improvements within the next 18 months. According to the ADOT schedule, the conduit will be installed in January 2010.
        
 

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