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Reorganization of Procurement Services for Public Works Construction. City of Phoenix Street Transportation Department April 2012. Shane L. Silsby, PE Deputy Street Transportation Dir. Engineering & Architectural Services Reorganization. Engineering and Architectural Services
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Reorganization of Procurement Services for Public Works Construction City of PhoenixStreet Transportation Department April 2012 Shane L. Silsby, PE Deputy Street Transportation Dir.
Engineering & Architectural Services Reorganization Engineering and Architectural Services City Engineer Street Transportation City Engineer Public Works Procurement Procurement Labor Compliance Labor Compliance Utilities Coordination Utilities Coordination Project Management Project Management GIS Maps & Services GIS Maps & Services Records Management Records Management
Street Transportation Organization Director/City Engineer Assistant Director Management Services Traffic Services Street Maintenance Planning, Design &Programming Design &Construction Management Fiscal Administration Field Operations Traffic Operations Construction Projects Street Lighting/ Utilities Technical Services Engineering/Technical Services Traffic Signals Landscape CIP Programming/Environmental Right-of-Way Management Floodplain Management Survey Procurement/SBE Materials Lab Labor Compliance Light Rail Coordination
Public Works Organization Public Works Director Administrative Services Support Services Solid Waste Design & Construction Management Project Management Facilities Management Solid Waste Disposal Solid Waste Field Services Records Management Fleet Services Solid Waste Special Projects GIS Maps & Services Environmental Services
Project Management Overview • City uses centralized/decentralized system: • Procurement processes centralized in Streets • Project Management decentralized to Public Works—DCM, Streets, Water, and Aviation • Procurement: the process of hiring designers and contractors IAW ARS Title 34
Project Management Process City Manager Deputy City Managers Public Works Department Street Trans Department Water Serv. Department Aviation Department Design & Constr. Mgmt Procurement Section Design & Constr. Mgmt Design & Constr. Serv. Design & Constr. Mgmt • * Manages projects for following departments: • Fire ● Conv. Center ● Housing • Police ● Econ. Dev. ●Parks • Public Works ● Human Services ●Library • Neighborhood Svcs. ●Office of Arts & Culture • Information Technology Lines represent the hand off of projects for PM services.
City of Phoenix Budget Cycle • Fiscal year runs from July 1 to June 30 • Preliminary Budgets have been submitted for the fiscal year 2012-2013 • Community Budget Hearings are ongoing • Council is expected to approve the budget in June • AHUR revenues are continually at risk!
City of Phoenix Annual Budget http://phoenix.gov/BUDGET/index.html ... visit this site for information on citywide capital improvement projects.
Questions Wylie Bearup, PE, PhDStreet Transportation Director/City Engineer(602) 262-6136 Or Shane L. Silsby, PE Deputy Street Transportation Director shane.silsby@phoenix.gov