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PRB Meeting Date: 12/17/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
12/19/2024 12:05:33 PM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LITTLE MORMON LAKE RD - BELL SPRING | PASSING LANES | EQ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 60 | Navajo | 345 | F061801C | 1.22 | 060-F(205)T |
16. Original Program Budget: $5,100,000 | 17. Original Program Item #: 103762 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$5,100,000 | $1,100,000 (0%) | $6,200,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 5100 Item #:103762 ( Passing Lanes) FY:0 FundSRC: Desc: | $ 1100 Item #:70525 ( ) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 25 | 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: | 1/24/2025 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Additional funds are required due to unit cost increases since the project was programmed. The project includes EB and WB passing lanes east of Show Low. Construction is scheduled for FY25. ICAP is included in this request. |
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: 7/23/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/25/2024 11:09:30 AM | Meagan Bell | (928) 662-7990 | 1611 W JACKSON ST, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LITTLE MORMON LAKE RD - BELL SPRING | PASSING LANES | EQ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 60 | Navajo | 345.0 | F061801C | 3.0 | 060-F(205)T |
16. Original Program Budget: $5,100,000 | 17. Original Program Item #: 103762 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$5,100,000 | $306,000 (0%) | $5,406,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 4809 Item #:103762 (CRP - $4,809,300) FY:0 FundSRC: Desc: | $ 306 Item #:70525 (CRP - $288,558 State Match - $$17,442) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 25 | 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: | 1/3/2025 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase Budget |
26. JUSTIFICATION |
Correction to printed FY25-FY29 Program. Subprogram accounts for $5.406M, however the project does not. The final program inadvertently showed $5.1M instead of $5.406M. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Request Withdrawn. |
PRB Meeting Date: 4/16/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/19/2024 8:21:53 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LITTLE MORMON LAKE RD - BELL SPRING | PASSING LANES | EQ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 60 | Navajo | 345 | F061801D | 3 | 060-F(205)T |
16. Original Program Budget: $450,000 | 17. Original Program Item #: 103762 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$450,000 | $124,000 (0%) | $574,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 450 Item #:70523 ( ) FY:0 FundSRC: Desc: | $ 124 Item #:70524 ( ) 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 consultant contract exceeded the original estimate and didn`t include geotech work that will be completed by ADOT staff. Staff = $15K Consultant = $97K ICAP = $12K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 3/21/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/23/2023 9:35:27 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LITTLE MORMON LAKE RD - BELL SPRING | PASSING LANES | EQ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 60 | Navajo | 345 | F061801D | 3 |
16. Original Program Budget: $0 | 17. Original Program Item #: 103762 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $450,000 (0%) | $450,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 450 Item #:70523 ( ) 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 |
Establish design project. |
26. JUSTIFICATION |
This project will add eastbound and westbound passing lanes on US60 from MP 345 to MP 348. Construction is anticipated for FY25. Staff = $100K Consultant = $307K ICAP = $43K |
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. |
Arizona Department of Transportation |