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PRB Meeting Date: 9/24/2019
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
12/5/2019 10:11:28 AM Rashidul Haque (602) 712-7352 205 S 17th Ave, 295, 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
BUTLER AVE TI OP & 4TH ST UP BRIDGE REPLACEMENT FU1N
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 40 Coconino 198.1 H881501C 1.9 NHPP040-D(234)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $12,600,000 17. Original Program Item #: 19816
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$12,600,000 $1,414,000 (0%) $14,014,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 18-7206 , 7206-addendum in progress
$ 7500 Item #:19816 ( ) FY:2020 FundSRC:. Desc:Butler Ave TI Overpass & 4th St Underpass $ 1414 Item #:OTHR20 (City of Flagstaff Contribution.) FY:0 FundSRC: Desc:  

Current Approved New Project/Change Request  
21. Fiscal Year: 2020 21a. Fiscal Year:  
22. Bid Pkg Rdy Date: 10/15/2019 22a. Bid Pkg Rdy Date: 24. Verified all of the new funding sources
23. Bid Adv Date: 11/13/2019 23a. Bid Adv Date:

25. DESCRIPTION OF REQUEST
Increase budget.
26. JUSTIFICATION
The City of Flagstaff originally programed $5.1M for construction of the 4th St bridges in accordance with the estimate included in the original scoping document. Construction estimate for eastbound and westbound crossovers on I-40 were not included in the original scoping estimate. The City also requested and will pay for aesthetic features. Per the current estimate, the additional amount to be paid by the city is $1.414 M. City has approved an IGA amendment to reflect the increases, at the council meeting on September 17,2019. 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: 7/23/2019
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
8/6/2019 2:16:37 PM Rashidul Haque (602) 712-7352 205 S 17th Ave, 295, 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
BUTLER AVE TI OP & 4TH ST UP BRIDGE REHABILITATION AND REPLACEMENT FU1N
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 40 Coconino 197.8 H881501D 2.0 NHPP040-D(234)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,275,000 17. Original Program Item #: 19816
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,275,000 $261,000 (0%) $1,536,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 16-6251, 17-6701,18-7206
$ 500 Item #:19816. (.) FY:0 FundSRC: Desc: $ 77 Item #:72320 (.) FY:2020 FundSRC:. Desc:CONTINGENCY  

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
ADOT and the City of Flagsatff (CoF) evaluated alternatives for construction methods of the 4th St Bridge. Accelerated Bridge Construction method of Bridge Slide was recommended to be the most beneficial for the public.It will reduce overall construction duration by two months and will reduce vehicular closure on 4th street by three months to make it a one season project. Additional design efforts are needed to incorporate this change. This work is estimated to be $154K and is equally split between ADOT and CoF ($77K Each). CoF has requested aesthetics and paid for design work on the 4th St Bridge. This is the breakdown of the increase: 1: ADOT $77K as part of 50pct design for bridge slide work 2. COF $77 as part of 50pct design for bridge slide work 3. Aesthetics -fully funded from COF = $94K 4. COF paid $13K for the PA work excess of $60K paid before for PA work Total = $184k from COF and $77K from ADOT. This equals the $261K increase needed. $219k Consultant $19k Staff $23k ICAP
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: 1/23/2019
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
7/17/2019 12:38:04 PM Trent Kelso (602) 712-6685 205 S 17th Ave, 295., 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
BUTLER AVE TI & 4TH ST OVERPASS BRIDGE REHABILITATION AND REPLACEMENT FU1N
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 40 Coconino 197.8 H881501D 2.0 NHPP040-D(234)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,060,000 17. Original Program Item #: 19816
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,060,000 $215,000 (0%) $1,275,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 16-6251, 17-6701, 18-7206
$ 500 Item #:OTHR18 (City of Flagstaff) FY:0 FundSRC: Desc: $ 215 Item #:76219 ( ) 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 design budget
26. JUSTIFICATION
ADOT originally established a $500k project to design the rehabilitation of the Butler Ave and 4th Street bridges. ADOT spent $130k on the initial design effort and then was approached by the City of Flagstaff to consider widening and replacing the 4th Street Bridge. City of Flagstaff paid $60k to re-scope the Fourth St Bridge work from a rehabilitate bridge project to a replace bridge project. A Joint Project Agreement between the City and ADOT was subsequently agreed upon, with each agency contributing $500k to the design of a 4th Street bridge replacement/widening project. Prior to Flagstaff�s request, $130k was spent on the initial design effort to rehab the bridge. This request is to replace the $130k and make ADOTs $500k contribution whole as well as to fully fund the Butler Ave. Bridge Rehabilitation development costs. Change Type of Work to "Replace Bridges". The breakdown of requested funding is as follows: $165k Consultant $30k Staff $20k ICAP
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Change in Work Type. Item(s) Approved. Subject to PPAC Approval.


PRB Meeting Date: 7/28/2015
Request Teleconference Teleconference Phone #:
Video Teleconference (928) 779-7555

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
7/17/2019 12:35:44 PM Jon Ebers (928) 779-7555 1901 S Milton Rd, , F500
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
Butler Avenue TI OP & 4th St Overpass, Str #2076, 2077, 1182, 1183 Design Bridge Rehabilitation FU1N
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 40 Coconino 197.8 H881501D 2 040-D(234)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $500,000 17. Original Program Item #: 19816
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$500,000 $0 (0%) $500,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 500 Item #:19816 ( ) FY:2020 FundSRC:. Desc:Butler Ave TI Overpass & 4th St Underpass  

Current Approved New Project/Change Request  
21. Fiscal Year: 21a. Fiscal Year: 16  
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 design project.
26. JUSTIFICATION
Bridge deck needs rehabilitation. This request is to design the deck rehabilitation. Staff $418K Consultant $35K Sub Total $421K ICAP $47K Grand Total $500K
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