Return to previous page | View Schedule | PRB Decisions | Print this page

---

PRB Meeting Date: 3/3/2026
Request Teleconference		Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION

2. Form Date:	3. Project Manager/Presenter:	4. Phone Number(s):	5. Mail Drop:
3/13/2026 2:25:01 PM	Brad Burgess	(602) 712-7399	1801 W JEFFERSON ST, 171, 107A

PROJECT INFORMATION

6. Project Name/Location:			7. Type of Work:			8. CPS Id:
SLATE WORKFORCE CAPACITY ANALYSIS			STUDY			GQ1R
9. District:	10. Route:	11. County:	12. Beg. MP:	13. TRACS #:	14. Len. (mi):	15. Fed ID#:
Phoenix	.	Maricopa	0	_	0.0

PROJECT REQUEST SUMMARY

16. Original Program Budget: $100,000

17. Original Program Item #: 106116

Project Budget	Project Budget	Project Budget
18. Current Approved:	18a. New Project/Change Request:	18b. Final:
$100,000	$100,000 (0%)	$200,000
Funding Source(s)	Funding Source(s)	20. JPA #, Signed, Adot Adv.:
19. Current Approved:	19a. New Project/Change Request:
	$ 100 Item #:78826 (ITS Operations, Traffic & Support) FY:0 FundSRC: Desc:

---

Current Approved		New Project/Change Request
21. Fiscal Year:	26	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 New Project.

26. JUSTIFICATION

Consultant services to conduct workforce capacity analysis for SLATE positions within TTG Systems Maintenance and Tunnel and Pumps.

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.