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PRB Meeting Date: 4/25/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/3/2023 8:20:17 AM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION NEGATIVE OFFSET MEDIAN IMPROVEMENTS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101C | 0.0 | 888-A(235)T |
16. Original Program Budget: $635,000 | 17. Original Program Item #: 100789 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$635,000 | ($424,000) (0%) | $211,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 36 Item #:100789 (State 5.7 pct) FY:0 FundSRC: Desc: | $ 56 Item #:70123 (HSIP 94.3 pct for State) FY:2023 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 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: | 3/8/2023 | 23a. Bid Adv Date: | 5/31/2023 |
25. DESCRIPTION OF REQUEST |
Change Schedule,Reduce Budget,Change of Scope |
26. JUSTIFICATION |
The team is recommending to separate the project into three individual projects, one for each intersection. These are State (F0271), Town of Gilbert (T0445) and Town of Queen Creek (T0446) intersections, as the local intersections are not on ADOT system. The revised scope of work also incorporates a request by the Town of Cave Creek to remove their portion of work from this project. The three projects will be advertised together under one contract. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. Change in Scope. | Item(s) Approved. |
PRB Meeting Date: 4/11/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/11/2023 9:46:55 AM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION NEGATIVE OFFSET MEDIAN IMPROVMENTS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101C | 0.0 | 888-A(235)T |
16. Original Program Budget: $635,000 | 17. Original Program Item #: 100789 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$635,000 | $402,000 (0%) | $1,037,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 19-0007375-I, 19-0007378-I |
$ 599 Item #:100789 (HSIP 94.3pct.) FY:0 FundSRC: Desc: | $ 19 Item #:OTHR23 (Town of Gilbert - 100pct Contribution) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 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: | 3/8/2023 | 23a. Bid Adv Date: | 5/31/2023 |
25. DESCRIPTION OF REQUEST |
Change Schedule Increase Budget Change Scope |
26. JUSTIFICATION |
Additional funding is needed due to an increase in unit prices for asphalt and concrete items since the eligibility letter was established in 2019. The revised scope of work incorporates a request made by the Town of Cave Creek to remove their portion of work from this project. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. Change in Scope. | Request Withdrawn. |
PRB Meeting Date: 4/4/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/18/2023 8:17:59 AM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION NEGATIVE OFFSET MEDIAN IMPROVMENTS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101C | 0.0 | 888-A(235)T |
16. Original Program Budget: $667,000 | 17. Original Program Item #: 100789 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$667,000 | $370,000 (0%) | $1,037,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 19-0007375-I, 19-0007378-I |
$ 655 Item #:100789 (HSIP 94.3pct.) FY:0 FundSRC: Desc: | $ 24 Item #:OTHR23 (Town of Gilbert 5.7pct Match) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 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: | 3/8/2023 | 23a. Bid Adv Date: | 5/31/2023 |
25. DESCRIPTION OF REQUEST |
Defer Project to Q4/ FY 23,Increase Budget,Scope Change |
26. JUSTIFICATION |
The increased construction cost is due to the higher cost of construction materials. The construction estimate was based on the initial eligibility letter, which was issued in 2018. A new eligibility letter was issued on March 29, 2023. The scope of the project was changed due to the removal of the City of Cave Creek. The City of Cave Creek is not willing to provide additional funding for the construction. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. Change in Scope. | Request Withdrawn. |
PRB Meeting Date: 2/21/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
2/23/2023 8:38:08 AM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION NEGATIVE OFFSET MEDIAN IMPROVMENTS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101C | 0.0 | 888-A(235)T |
16. Original Program Budget: $635,000 | 17. Original Program Item #: 100789 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$635,000 | $342,000 (0%) | $977,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 19-0007376-I, 19-0007375-I, 19-0007378-I |
$ 599 Item #:70123 (Total HSIP.) FY:2023 FundSRC:. Desc:MODERNIZATION | $ 19 Item #:OTHR23 (Town of Gilbert) 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 increased construction cost is due to the higher costs of construction materials. The initial eligibility letter was issued in 2018. The invoices have been sent to the local agencies. For Town of Queen Creek, the removal of median was extension of what was planned for to accommodate the narrower median contributed to higher cost. ICAP is included in this request. MAG ID# DOT 19-810 |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Request Withdrawn. |
PRB Meeting Date: 5/25/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/10/2023 1:44:04 PM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION NEGATIVE OFFSET MEDIAN IMPROVMENTS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101D | 0.0 | 888-A(235)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 102489 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $451,000 (0%) | $451,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | See Justification |
$ 418 Item #:70121 (Total HSIP) FY:2021 FundSRC:. Desc:MODERNIZATION |
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 new project. |
26. JUSTIFICATION |
Raised medians will be modified to improve the negative offset of left turn lanes at five intersections in the MAG Region for five separate agencies (ADOT, Town of Queen Creek, Town of Gilbert, Town of Cave Creek, Pinal County). A consultant will design the project (including survey). All of the following IGA`s have been executed: Gilbert 19-0007375, Cave Creek 19-0007376, Pinal County 19-0007377 and Queen Creek 19-0007378. Contingent upon MAG TIP amendment approval at MAG Regional Council on May 26, 2021. MAG ID: DOT19-810 Staff: 73K Consultant: 337K ICAP: 41K |
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. Subject to PPAC Approval. |
PRB Meeting Date: 5/11/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/24/2021 5:55:58 PM | Rehnuma Rahman | (602) 712-7342 | 1221 N 21st Ave, Next, O68R |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MAG REGION VARIOUS INTERSECTION LOCATIONS | MODIFY RAISED MEDIANS (LEFT TURN OFFSETS) | AQ1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 888 | Maricopa | 0.0 | F027101D | 0.0 | 888-A(235)T |
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 | $451,000 (0%) | $451,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 451 Item #:70121 ( ) FY:2021 FundSRC:. Desc:MODERNIZATION |
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 new project. |
26. JUSTIFICATION |
Raised medians will be modified to improve the negative offset of left turn lanes at five intersections in the MAG Region for five separate agencies (ADOT, Town of Queen Creek, Town of Gilbert, Town of Cave Creek, Pinal County). A consultant will design the project (including survey). This project is eligible for Highway Safety Improvement Program (HSIP) funding. Staff: 73K Consultant: 337K ICAP: 41K Contingent upon MAG TIP amendment at MAG Regional Council on May 26, 2021. MAG ID: DOT19-810 |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Request Withdrawn. Return when Locals send funds. |
Arizona Department of Transportation |