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PRB Meeting Date: 10/19/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/22/2021 8:43:31 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201D | 3.6 | 088-A(208)T |
16. Original Program Budget: $682,000 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$682,000 | ($259,000) (0%) | $423,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 90 Item #:72321 ( ) FY:2021 FundSRC:. Desc:CONTINGENCY | $ -259 Item #:72322 (.) FY:2022 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 |
Decrease Design Budget. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. The emergency declaration was on September 24th, 2019. Funding is needed to cover additional work for utility, right-of-way, and environmental. This includes increased efforts from staff for utility coordination efforts, designation, potholing, increased right-of-way coordination and negotiation efforts for acquisition. This also includes the increased environmental consultant fees from the original estimate. Staff: $36k Consultant: $38k ICAP:$8k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 10/19/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/22/2021 8:44:14 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201R | 3.6 | 088-A(208)T |
16. Original Program Budget: $4,000 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$4,000 | $7,000 (0%) | $11,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 4 Item #:101833 ( ) FY:0 FundSRC: Desc: | $ 7 Item #:72322 ( ) FY:2022 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 |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. The Emergency Declaration was made on September 24, 2019. Proposed repairs require a TCE to complete the work. Additional funding is needed to proceed with the acquisition. TCE: $6k ICAP:$1k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 6/22/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/14/2021 8:37:18 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201R | 3.6 | 088-A(208)T |
16. Original Program Budget: $159,000 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$159,000 | ($155,000) (0%) | $4,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 159 Item #:101833 ( ) FY:0 FundSRC: Desc: | $ -155 Item #:72322 ( ) FY:2022 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 |
Establish New Sub-Phase. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. Proposed repairs require TCE to complete the work. TCE: $3K 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: 6/15/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/15/2021 9:11:38 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201R | 3.6 | 088-A(208)T |
16. Original Program Budget: $159,000 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$159,000 | ($155,000) (0%) | $4,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 159 Item #:101833 ( ) FY:0 FundSRC: Desc: | $ -155 Item #:72322 ( ) FY:2022 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 |
Establish New Sub-Phase. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. Proposed repairs require TCE to complete the work. TCE: $3K ICAP:$1K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Request Withdrawn. Will return next week. |
PRB Meeting Date: 4/20/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
8/10/2021 9:50:56 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201C | 3.6 | 088-A(208)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $1,400,000 (0%) | $1,400,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 1400 Item #:72322 ( ) FY:2022 FundSRC:. Desc:CONTINGENCY |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | 22 | ||
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 Sub-phase. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. The project will consist of drainage improvements such as new pipe culverts. The construction advertisement is scheduled for the 1st Quarter of FY22. ICAP is included in this request. Contingent on PPAC approval, this will be included in the FY22 - FY26 Five Year Program. |
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. |
PRB Meeting Date: 3/30/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/3/2021 10:38:04 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201D | 3.6 | 088-A(208)T |
16. Original Program Budget: $251,000 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$251,000 | $90,000 (0%) | $341,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 251 Item #:72320 ( ) FY:2020 FundSRC:. Desc:CONTINGENCY | $ 90 Item #:72321 ( ) FY:2021 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 Design Budget. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. The original scope did not define the open channel construction limits, needed to accommodate the 25-yr flood event. Additional funds are needed to acquire new right-of-way and temporary construction easement at the intersection of SR88 and Tomahawk Rd in order to construct the new open channel. Staff: $29k Consultant: $53k ICAP:$8k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 3/30/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/10/2021 12:48:06 PM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.4 | F033201R | 3.6 | 088-A(208)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $159,000 (0%) | $159,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 159 Item #:72322 ( ) FY:2022 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 |
Establish New Sub-Phase. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. Proposed repairs require new ROW and TCE to complete the work. ROW/TCE: $145k ICAP:$14k Contingent on PPAC approval, this will be included in the FY22 - FY26 Five Year Program. |
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. |
PRB Meeting Date: 5/12/2020 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/19/2020 11:48:24 AM | Olivier Mirza | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
TOMAHAWK RD - BUFFALO RD | DRAINAGE IMPROVEMENT | LD1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Phoenix | 88 | Pinal | 197.0 | F033201D | 3.6 |
16. Original Program Budget: $0 | 17. Original Program Item #: 101833 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $251,000 (0%) | $251,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 251 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 |
Establish new project. |
26. JUSTIFICATION |
This project will repair damage caused by flooding from Tropical Storm Lorena along SR88. The project will consist of drainage improvements such as new pipe culverts at 8 locations within the project limits. Staff: $160k Consultant: $68k ICAP:$23k |
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. |
Arizona Department of Transportation |