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Regional Freeway System MAG Management Committee June 15, 2005

FY 2006 - 2007 MAG Life Cycle Program. Regional Freeway System MAG Management Committee June 15, 2005. PROJECT CHANGES. Red Mountain, Power Rd. – University Dr. Construction Cost Increase. PROJECT CHANGES. The current programmed amount of

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Regional Freeway System MAG Management Committee June 15, 2005

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  1. FY 2006 - 2007 MAG Life Cycle Program Regional Freeway System MAG Management Committee June 15, 2005

  2. PROJECT CHANGES Red Mountain, Power Rd. – University Dr. Construction Cost Increase

  3. PROJECT CHANGES • The current programmed amount of $126.5 million will need to be increased by $17.6 million to a revised cost of $144.1 million. • Approximately 30% of the increase is due to higher materials cost for construction items such as : Cement, Steel, Diesel Fuel and Lumber

  4. PROJECT CHANGES

  5. Cash Flow A review of the current cash flow indicates funding is available for this cost increase.

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