PRB Actions
|
PRB Actions |
| Return to previous page | View Schedule | PRB Decisions | Print this page |
| PRB Meeting Date: 8/6/2019 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 8/21/2019 10:38:00 AM | Bharat Kandel | (602) 712-8736 | 205 S 17th Ave, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | RIGHT OF WAY | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701R | 1.0 | RARF-010-0-NFA |
| 16. Original Program Budget: $3,049,000 | 17. Original Program Item #: 8876 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $3,049,000 | $968,000 (0%) | $4,017,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 2549 Item #:43415 (.) FY:0 FundSRC: Desc: | $ 968 Item #:42620 (.) FY:2020 FundSRC:. Desc:MAG REGIONWIDE | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase Budget |
| 26. JUSTIFICATION |
| The Parcel 7-12051`s condemnation was settled at mediation as a total take. The Project initially estimated for the partial acquisition of the parcel. By converting to a total take, paying damages (found both by ADOT`s appraiser and the owner`s appraiser, preparing for trial) was avoided. After the completion of the project, ADOT will own 4.5 acre parcel of land which can be sold as an excess and benefit from the sale of the residual property, and not just pay damages receiving nothing in return. This request is contingent upon MAG Regional Council approval on 09/25/2019. 01R (Right of Way Acquisition) - $880k ICAP - $88K |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. |
| PRB Meeting Date: 2/22/2018 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 2/23/2018 11:23:17 AM | Siva Sivakumar | (602) 712-2061 | 205 S 17th Ave, 291, 614E |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | TRAFFIC INTERCHANGE | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701C | 1.0 | RARF-010-0-NFA |
| 16. Original Program Budget: $19,600,000 | 17. Original Program Item #: 43415 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $19,600,000 | $5,500,000 (0%) | $25,100,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 19600 Item #:8876 ( ) FY:2020 FundSRC:. Desc:FAIRWAY DR (EL MIRAGE) | $ 5500 Item #:49918 ( ) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 18 | 21a. Fiscal Year: | ||
| 22. Bid Pkg Rdy Date: | 5/4/2018 | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | |
| 23. Bid Adv Date: | 6/1/2018 | 23a. Bid Adv Date: | ||
| 25. DESCRIPTION OF REQUEST |
| Increase budget |
| 26. JUSTIFICATION |
| The funding request is primarily attributed to revisions to the over-excavation for the retaining wall foundations and AR-ACFC resurfacing. This funding request is in line with the Material Change Request submitted to MAG on Jan. 18, 2018. ICAP is included in the request. MAG TIP # DOT 17-711. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. Subject to MAG Regional Council approval on 02-28-2018 |
| PRB Meeting Date: 2/22/2018 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 2/23/2018 11:23:05 AM | Siva Sivakumar | (602) 712-2061 | 205 S 17th Ave, 291, 614E |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | RIGHT OF WAY | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701R | 1.0 | RARF-010-0-NFA |
| 16. Original Program Budget: $2,549,000 | 17. Original Program Item #: 43415 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $2,549,000 | $500,000 (0%) | $3,049,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 1183 Item #:43515 ( ) FY:0 FundSRC: Desc: | $ 500 Item #:49918 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase budget |
| 26. JUSTIFICATION |
| Additional funds are needed to cover the ROW acquisition. One property is going to condemnation which will require additional funds to cover the court and other associated costs. This funding request is in line with the Material Change Request submitted to MAG on Jan. 18, 2018. Acquisition $462K ICAP $38K MAG TIP # DOT 17-712. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. Subject to MAG Regional Council approval on 02-28-2018 |
| PRB Meeting Date: 4/18/2017 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 2/21/2018 9:00:17 AM | Siva Sivakumar | (602) 712-2061 | 205 S 17th Ave, 291, 614E |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | RIGHT OF WAY | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701R | 1.0 | RARF010-0-NFA |
| 16. Original Program Budget: $818,000 | 17. Original Program Item #: 43415 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $818,000 | $1,366,000 (0%) | $2,184,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 818 Item #:43515 ( ) FY:0 FundSRC: Desc: | $ 1366 Item #:49917 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase Right-of-Way budget |
| 26. JUSTIFICATION |
| The DCR showed an estimated ROW Acquisition cost at $1.8M. MAG elected to fund this ROW acquisition initially at the current approved amount. This request reflects the updated estimate of the property acquisition cost. Acquisition $1260K ICAP $106K MAG TIP # DOT 17-712. Approved by MAG Regional Council on Jan. 25th 2017. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. |
| PRB Meeting Date: 4/18/2017 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 4/19/2017 8:54:31 AM | Siva Sivakumar | (602) 712-2061 | 205 S 17th Ave, 291, 614E |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | TRAFFIC INTERCHANGE | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701D | 1.0 | RARF010-0-NFA |
| 16. Original Program Budget: $1,915,000 | 17. Original Program Item #: 43415 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $1,915,000 | $1,000,000 (0%) | $2,915,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 1915 Item #:43415 ( ) FY:0 FundSRC: Desc: | $ 1000 Item #:49917 ( ) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase Design budget |
| 26. JUSTIFICATION |
| Numerous additional tasks have been added during final design. Here are a few of the additional tasks: Specialized drilling and percolation tests MAG Cost Risk Assessments Research and evaluate concrete channel lining and meetings associated with the same Pursuing the Approved Jurisdictional Delineation with the Corps for the ADOT channel Drainage analysis to evaluate removal of retention basin Design and details of the graffiti shield on the bridge Coordination and meetings for IGA with City of Avondale Staff and outside consultant charges for ROW acquisition Consultant: $500K Staff: $423K ICAP $77K MAG TIP # DOT 17-711. Approved by MAG Regional Council on Jan. 25th 2017. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. |
| PRB Meeting Date: 4/14/2015 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 4/23/2015 3:21:11 PM | Owen Mills | (602) 712-8695 | 1611 W Jackson St, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | DESIGN TRAFFIC INTERCHANGE | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701D | 1.0 | |
| 16. Original Program Budget: $2,657,000 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $2,657,000 | $1,000,000 (0%) | $3,657,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 591 Item #:42213 (.) FY:0 FundSRC: Desc: | $ 1000 Item #:42215 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 2015 | 21a. Fiscal Year: | ||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase Budget |
| 26. JUSTIFICATION |
| The current five year program shows $1M for design and $900k for right-of-way. This funding was requested to be added to the project in December 2014. In finalizing consultant negotiations and staff estimates, it was determined that the design budget was underestimated. In order to complete final design, additional funding is being requested for the design consultant and staff. The additional funds will complete the final design of this project. $800k - Consultant $96k - Staff $104k - ICAP |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. Subject to PPAC Approval. |
| PRB Meeting Date: 12/23/2014 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 2/17/2015 8:14:39 AM | Owen Mills | (602) 712-8695 | 1611 W Jackson St, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | Final Design | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701D | 1.0 | |
| 16. Original Program Budget: $752,000 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $752,000 | $1,900,000 (0%) | $2,652,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 71 Item #:42313 ( ) FY:0 FundSRC: Desc: | $ 1000 Item #:43415 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 2015 | 21a. Fiscal Year: | ||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Establish Final Design Project. |
| 26. JUSTIFICATION |
| This project will prepare final design plans for a new traffic interchange at I-10 Fairway Drive. This project is programmed in the FY15 RTPFP sub program. $896k - Design $806k - ROW $198k - ICAP MAG TIP ID#: DOT15-4150, DOT15-415RW |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. |
| PRB Meeting Date: 4/29/2014 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 5/19/2014 10:14:10 AM | Owen Mills | (602) 712-8695 | 1611 W Jackson St, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | Design | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701D | 1.0 | |
| 16. Original Program Budget: $703,000 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $703,000 | $49,000 (0%) | $752,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 71 Item #:42313 ( ) FY:0 FundSRC: Desc: | $ 49 Item #:42314 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase budget. |
| 26. JUSTIFICATION |
| Project originally funded for planning/scoping phase only. Request is to add staff funds for final design reviews of plans and technical documents. Construction is programmed for FY22 but the City of Avondale is working with MAG to move the construction project forward in the program. $45k - Staff Charges $4k - ICAP |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. |
| PRB Meeting Date: 4/22/2014 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 5/19/2014 9:57:34 AM | Owen Mills | (602) 712-8695 | 1611 W Jackson St, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | DCR | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701L | 1.0 | |
| 16. Original Program Budget: $540,000 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $540,000 | $9,000 (0%) | $549,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 540 Item #:42313 ( ) FY:0 FundSRC: Desc: | $ 9 Item #:42214 (.) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 21a. Fiscal Year: | |||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Increase budget. |
| 26. JUSTIFICATION |
| The Initial site assessment identified a need to do a Phase I Environmental Site Assessment with a report of the findings. $8k - Consultant $1k - ICAP |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. |
| PRB Meeting Date: 4/9/2013 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 4/9/2013 10:34:33 AM | Owen Mills | (602) 712-8695 | 1611 W Jackson St, , EM01 |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| I-10 FAIRWAY DRIVE (EL MIRAGE) | DCR | HZ1M | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 10 | Maricopa | 130.0 | H858701D | 1.0 | |
| 16. Original Program Budget: $0 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $0 | $15,000 (0%) | $15,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 15 Item #:42313 ( ) FY:0 FundSRC: Desc: | ||
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 13 | 21a. Fiscal Year: | ||
| 22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
| 23. Bid Adv Date: | 23a. Bid Adv Date: | |||
| 25. DESCRIPTION OF REQUEST |
| Add funding to sub phase. |
| 26. JUSTIFICATION |
| Provide funding for 01D sub phase for ADOT On-Call Roadway Review Consultant. $14.33K - On Call Consultant $1.17K - ICAP |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Request Withdrawn. |
| Arizona Department of Transportation |