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PRB Meeting Date: 7/23/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
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, ,
PROJECT INFORMATION
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
PROJECT REQUEST SUMMARY
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Request Withdrawn.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

GENERAL INFORMATION
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
PROJECT INFORMATION
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
PROJECT REQUEST SUMMARY
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

GENERAL INFORMATION
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
PROJECT INFORMATION
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  
PROJECT REQUEST SUMMARY
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.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation