PRB Actions



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PRB Meeting Date: 3/11/2025
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
3/13/2025 8:43:07 AM Thomas Oreilly (602) 712-2587 205 S 17th Ave, 293, 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
I-19 - PENA BLANCA LAKE PAVEMENT REHABILITATION AJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 289 Santa Cruz 0.0 F057601C 10.8 289-A(200)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $19,399,000 17. Original Program Item #: 103125
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$19,399,000 $0 (0%) $19,399,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 19399 Item #:103125 ( ) FY:0 FundSRC: Desc:  

Current Approved New Project/Change Request  
21. Fiscal Year: 2025 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: 3/21/2025 23a. Bid Adv Date: 4/11/2025

25. DESCRIPTION OF REQUEST
Defer project to 4th Quarter
26. JUSTIFICATION
This request is to move project advertisement from the 3rd quarter to the 4th quarter.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Change in Schedule. Item(s) Approved.


PRB Meeting Date: 12/6/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
12/8/2022 12:17:08 PM Thomas Oreilly (602) 712-2587 205 S 17th Ave, 293, 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
I-19 - PENA BLANCA LAKE PAVEMENT REHABILITATION AJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 289 Santa Cruz 0.0 F057601D 10.8 289-A(200)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $511,000 17. Original Program Item #: 103125
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$511,000 $95,000 (0%) $606,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 511 Item #:103125 (100pct State) FY:0 FundSRC: Desc: $ 95 Item #:70023 (100pct State) FY:2023 FundSRC:. Desc:ENGINEERING SUPPORT  

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
Establish design project.
26. JUSTIFICATION
This request is to establish a design project for a pavement rehabilitation project. Staff = $114K Consultant = $434K ICAP = $58K
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Establish a New Project. Item(s) Approved.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation