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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 12:05:36 PM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SR73/SR260 Intersection | LIGHTING AND SIDEWALKS | MO1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 73 | Navajo | 357 | F057401C | 1 | HSIP073-A(209)T |
16. Original Program Budget: $1,271,000 | 17. Original Program Item #: 101695 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$1,271,000 | $885,000 (0%) | $2,156,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 23-0009123 |
$ 1271 Item #:101695 (100pct VRU ) FY:0 FundSRC: Desc: | $ 885 Item #:70124 (100pct VRU) FY:2024 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 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: | 6/26/2024 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Additional funds are required due to increases in unit costs since the project was programmed. This project will provide sidewalks and lighting along and at the intersection of SR73 and SR260 on White Mountain Apache lands. Construction is scheduled for FY24. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 3/26/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/28/2024 9:31:59 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SR73/SR260 Intersection | LIGHTING AND SIDEWALKS | MO1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 73 | Navajo | 357 | F057401C | 1 | HSIP073-A(209)T |
16. Original Program Budget: $1,271,000 | 17. Original Program Item #: 101695 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$1,271,000 | $885,000 (0%) | $2,156,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 23-0009123 |
$ 1271 Item #:101695 (100pct VRU ) FY:0 FundSRC: Desc: | $ 885 Item #:70124 (100pct VRU) FY:2024 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 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: | 6/26/2024 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Additional funds are required due to increases in unit costs since the project was programmed. This project will provide sidewalks and lighting along and at the intersection of SR73 and SR260 on White Mountain Apache lands. Construction is scheduled for FY24. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Request Withdrawn. Will return when IGA is executed. |
PRB Meeting Date: 10/25/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/28/2022 9:59:24 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SR73/SR260 Intersection | LIGHTING AND SIDEWALKS | MO1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 73 | Navajo | 357 | F057401D | 1 | HSIP073-A(209)T |
16. Original Program Budget: $347,000 | 17. Original Program Item #: 101695 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$347,000 | $0 (0%) | $347,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 327 Item #:101695 ( 94.3 pct. Federal) 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 design project. |
26. JUSTIFICATION |
This project will provide sidewalks and lighting along and at the intersection of SR73 and SR260. Construction is scheduled for FY24. Staff = $233K Consultant = $80K ICAP = $33K |
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 |