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PRB Meeting Date: 9/10/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
9/12/2024 10:21:10 AM | Tricia Brown | (602) 712-7046 | 205 S 17TH AVE, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MORRISTOWN - WICKENBURG | PAVEMENT REHABILITATION | IU1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 60 | Maricopa | 110.0 | F068401D | 11.0 |
16. Original Program Budget: $100,000 | 17. Original Program Item #: 104055 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$100,000 | $362,000 (0%) | $462,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 100 Item #:DT56470 (SB 1722, Section 10.A.37) FY:0 FundSRC: Desc: | $ 362 Item #:DT56470 (SB 1722, Section 10.A.37) 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 Final Scoping Letter was issued in October 2023. The project will consist of milling and replacing pavement, pavement markings and signing, repair of localized potholes, and application of fog coat in the mill and replace areas. This project is funded by Legislative Capital Outlay Appropriation. Staff: $256k Consultant: $79k ICAP: $27k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 7/11/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/13/2023 2:06:03 PM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MORRISTOWN - WICKENBURG | PAVEMENT REHABILITATION | IU1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Prescott | 60 | Maricopa | 110 | F068401D | 11 |
16. Original Program Budget: $0 | 17. Original Program Item #: 104055 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $100,000 (0%) | $100,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 100 Item #:DT56470 (SB 1722, Section 10.A.37) 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 new project. |
26. JUSTIFICATION |
This project will repave US Route 60 between Morristown and Wickenburg. This funding will be used to identify the appropriate scope of work that will take place during final design. This project is funded by Legislative Capital Outlay Appropriation. Staff: $40k Consultant: $50k ICAP: $10k |
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 |