PRB Actions
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PRB Actions |
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| PRB Meeting Date: 7/16/2024 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 7/16/2024 9:19:23 AM | Meagan Bell | (928) 662-7990 | 1611 W JACKSON ST, , |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| VALENCIA RD - I-10 | FREEWAY WIDENING | JY1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Tucson | I-19 | Pima | 95 | 01R | 3.9 | |
| 16. Original Program Budget: $4,215,000 | 17. Original Program Item #: 103700 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $4,215,000 | ($4,215,000) (0%) | $0 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 3033 Item #:103700 (FY25 ROW NHPP $3,033,031 ) FY:0 FundSRC: Desc: | $ -3215 Item #:103666 (PAG unprogrammed funding Subprogram.) 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 |
| Defer project to future FY TBD, Decrease budget |
| 26. JUSTIFICATION |
| Defer ROW acquisition to a future Fiscal Year, yet to be determined. Country Club and Kino widening came in over estimate. PAG has deferred the I-19: Valencia to I-10 Widening project to a later year TBD and its funding for ROW in both FY25 and FY26 to be used on the Country Club & Kino project. PAG is expected to reprogram I-19: Valencia to I-10 Widening project in their new TIP. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Request Withdrawn. |
| PRB Meeting Date: 7/16/2024 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 7/16/2024 9:19:10 AM | Meagan Bell | (928) 662-7990 | 1611 W JACKSON ST, , |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| VALENCIA RD - I-10 | FREEWAY WIDENING | JY1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Tucson | 19 | Pima | 58.7 | 01D | 3.9 | |
| 16. Original Program Budget: $5,000,000 | 17. Original Program Item #: 103700 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $5,000,000 | ($5,000,000) (0%) | $0 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 4717 Item #:103700 (FY26 DESIGN - NHPP) FY:0 FundSRC: Desc: | $ -5000 Item #:103666 (PAG unprogrammed funding Subprogram. ) 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 |
| Defer project to future FY TBD, Decrease budget |
| 26. JUSTIFICATION |
| Defer project design to a future Fiscal Year, yet to be determined. Country Club and Kino widening came in over estimate. PAG has deferred the I-19: Valencia to I-10 Widening project to a later year TBD and moved its funding for Design in FY26 to the Country Club & Kino project. PAG is expected to reprogram I-19: Valencia to I-10 Widening project in their new TIP. |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Request Withdrawn. |
| Arizona Department of Transportation |