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PRB Meeting Date: 4/9/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
4/11/2024 2:31:05 PM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
JAMES RANCH ROAD, US BORDER - SR 80 DOUGLAS POE CONNECTOR RD (DCR/EA) EY1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford Cochise 0.0 F053401L 1.5 999-A(561)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,642,000 17. Original Program Item #: 103259
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,642,000 $180,000 (0%) $1,822,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 1500 Item #:70022 (.) FY:2022 FundSRC:. Desc:ENGINEERING SUPPORT $ 180 Item #:70024 ( ) FY:2024 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
Increase Budget
26. JUSTIFICATION
The purpose of this project is to provide connectivity from the proposed second international port-of-entry (IPOE) near Douglas to the state highway system (SR 80). The existing IPOE would remain in place to handle pedestrians, buses,and light vehicles. This modification is based on the need to conduct a Regional Air Quality Analysis and provide for Interim Connector Road Plans and associated additional costs for coordination with stakeholders and ADOT team regarding alternate development. Consultant = $162K ($161,099.96) ICAP (10.7pct) = $18K ($17,237.70)
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Item(s) Approved.


PRB Meeting Date: 1/9/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
1/18/2024 10:27:08 AM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
JAMES RANCH ROAD, US BORDER - SR 80 DOUGLAS POE CONNECTOR RD (DCR/EA) EY1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford Cochise 0.0 F053401L 1.5 999-A(561)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,500,000 17. Original Program Item #: 103259
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,500,000 $142,000 (0%) $1,642,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 1500 Item #:70022 (.) FY:2022 FundSRC:. Desc:ENGINEERING SUPPORT $ 142 Item #:70024 ( ) FY:2024 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
Increase Budget
26. JUSTIFICATION
The purpose of this project is to provide connectivity from the proposed second international port-of-entry (IPOE) near Douglas to the state highway system (SR 80). The existing IPOE would remain in place to handle pedestrians, buses, and light vehicles. This request is for additional funding for Environmental Field Work and Drainage Modeling associated with the evaluation of a potential round-a-bout on the north side of the GSA IPOE and the preliminary design and evaluation of a service roadway located on the east side of the GSA IPOE. Also additional hours for the public hearing for our public involvement firm which was not included in the original scope of work. Consultant = $70K ($69,506) Staff = $58K ($57,305) ICAP = $14K
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Item(s) Approved.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation