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PRB Actions |
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PRB Meeting Date: 6/10/2025 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/10/2025 9:14:31 AM | Arash Ghazanfari | (602) 712-8336 | 205 S 17th Ave, 233, NONE |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MOUNTAIN BREEZE MEMORIAL GARDENS - REPPY AVE | PAVEMENT REHABILITATION | IZ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Globe | 60 | Gila | 240.04 | F071401D | 3.0 | 060-D(228)T |
16. Original Program Budget: $738,000 | 17. Original Program Item #: 103947 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$738,000 | $21,000 (0%) | $759,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 144 Item #:72525 ( ) FY:0 FundSRC: Desc: | $ 21 Item #:72325 ( ) 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 |
Based on the results of the Preliminary Initial Site Assessment (PISA) conducted for the project area, a Limited Site Assessment (LSA) to evaluate the shallow soils located within the topographically low areas within the project area that may have been impacted by offsite contaminants due to recent and historic flood events is required. Consultant: $17.5K Staff: $2.0K ICAP: $1.5K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 4/15/2025 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/5/2025 2:32:26 PM | Arash Ghazanfari | (602) 712-8336 | 205 S 17th Ave, 233, NONE |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MOUNTAIN BREEZE MEMORIAL GARDENS - REPPY AVE | PAVEMENT REHABILITATION | IZ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Globe | 60 | Gila | 240.04 | F071401R | 3.0 | 060-D(228)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 103947 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $9,000 (0%) | $9,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 9 Item #:72525 ( ) 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 ROW subphase. |
26. JUSTIFICATION |
This request is to fund 27 TCE�s within the project limits. There are 24 driveway tie-ins proposed that will require private TCE�s, along with 3 Municipal TCE�s to accommodate ADA improvements at Water Street and pavement operations at Reppy Avenue. TCEs: $8K ICAP: $1K |
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. |
PRB Meeting Date: 4/15/2025 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/17/2025 1:31:34 PM | Arash Ghazanfari | (602) 712-8336 | 205 S 17th Ave, 233, NONE |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MOUNTAIN BREEZE MEMORIAL GARDENS - REPPY AVE | PAVEMENT REHABILITATION | IZ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Globe | 60 | Gila | 240.04 | F071401D | 3.0 | 060-D(228)T |
16. Original Program Budget: $594,000 | 17. Original Program Item #: 103947 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$594,000 | $144,000 (0%) | $738,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 594 Item #:103947 (NHPP) FY:0 FundSRC: Desc: | $ 144 Item #:72525 ( ) 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 |
This request is to fund the need for a total of 27 TCE�s within the project limits. There are 24 driveway tie-ins proposed that will require private TCE�s, along with 3 Municipal TCE�s to accommodate ADA improvements at Water Street and pavement operations at Reppy Avenue. Staff:$133K ICAP: $11K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 4/23/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/25/2024 10:51:30 AM | Arash Ghazanfari | (602) 712-8336 | 205 S 17th Ave, 233, NONE |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MOUNTAIN BREEZE MEMORIAL GARDENS - REPPY AVE | PAVEMENT REHABILITATION | IZ1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Globe | 60 | Gila | 240.04 | F071401D | 3.0 | 060-D(228)T |
16. Original Program Budget: $1,188,000 | 17. Original Program Item #: 103947 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$1,188,000 | ($594,000) (0%) | $594,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 594 Item #:103947 (NHPP ) FY:0 FundSRC: Desc: | $ -594 Item #:72524 (NHPP) FY:2024 FundSRC:. Desc:PRESERVATION |
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 is a pavement rehabilitation project on US 60 from Milepost 240.04 to Milepost 243.65 The Five Year Program inadvertently showed the project length as 3.0 miles (MP 240 - MP 243). The correct length of the project is 3.61 miles (MP 240.04 - MP 243.65) Staff:$113K Consultant: $423K ICAP:$58K |
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 |