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PRB Actions |
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| PRB Meeting Date: 9/24/2019 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 |
| 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. |
| Arizona Department of Transportation |