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PRB Meeting Date: 1/24/2023
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
2/2/2023 10:41:27 AM Angela Galietti , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
SOUTH OF I-10 - SR-87 PAVEMENT REHABILITATION MV1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 387 Pinal 8.6 F038201C 7.1 387-A(204)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $8,796,000 17. Original Program Item #: 101689
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$8,796,000 $0 (0%) $8,796,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 8294 Item #:101689 (Federal Match) FY:0 FundSRC: Desc:  

Current Approved New Project/Change Request  
21. Fiscal Year: 23 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: 12/28/2022 23a. Bid Adv Date: 2/27/2023

25. DESCRIPTION OF REQUEST
Change quarter.
26. JUSTIFICATION
Request to change bid advertisement date from 2nd quarter to the 3rd quarter of FY23, due to clearance delays and construction paving window.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Change in Schedule. Item(s) Approved.


PRB Meeting Date: 6/8/2021
Request Teleconference Teleconference Phone #:
Video Teleconference (602) 712-7614

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/10/2021 12:23:17 PM Tafwachi Katapa (602) 712-7614 205 S 17th Ave, ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
S OF I-10 - SR-87 PAVEMENT REHABILITATION MV1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 387 Pinal 8.6 F038201D 7.1 387-A(204)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $340,000 17. Original Program Item #: 101689
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$340,000 ($50,000) (0%) $290,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 340 Item #:101689 ( ) FY:0 FundSRC: Desc: $ -50 Item #:72521 ( ) FY:2021 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 project
26. JUSTIFICATION
This is a pavement rehabilitation project along SR 387 from about Milepost 8.6 to 15.7. The scope of work includes milling and replacing 3 inches of asphalt concrete, some drainage improvements, and right-of-way fence replacement. It is unknown at this time if the Gila River Indian Community will require TCEs to be acquired for the fence replacement. Staff $234K Consultant $30K ICAP $26K
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: 5/25/2021
Request Teleconference Teleconference Phone #:
Video Teleconference (602) 712-7614

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
5/27/2021 12:09:33 PM Tafwachi Katapa (602) 712-7614 205 S 17th Ave, ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
S OF I-10 - SR-87 PAVEMENT REHABILITATION MV1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 387 Pinal 8.6 F038201D 7.1 387-A(204)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $340,000 17. Original Program Item #: 101689
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$340,000 ($38,000) (0%) $302,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 340 Item #:101689 ( ) FY:0 FundSRC: Desc: $ -38 Item #:72521 ( ) FY:2021 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 project
26. JUSTIFICATION
This is a pavement rehabilitation project along SR 387 from about Milepost 8.6 to 15.7. The scope of work includes milling and replacing 3 inches of asphalt concrete, some drainage improvements, and right-of-way fence replacement. It is unknown at this time if the Gila River Indian Community will require TCEs to be acquired for the fence replacement. Staff $245K Consultant $30K ICAP $27K
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Establish a New Project. Request Withdrawn. return when survey costs are finalized.


PRB Meeting Date: 5/11/2021
Request Teleconference Teleconference Phone #:
Video Teleconference (602) 712-7614

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
5/14/2021 10:25:06 AM Tafwachi Katapa (602) 712-7614 205 S 17th Ave, ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
S OF I-10 - SR-87 PAVEMENT REHABILITATION MV1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 387 Pinal 8.6 F038201D 7.1 387-A(204)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $340,000 17. Original Program Item #: 101689
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$340,000 ($38,000) (0%) $302,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 340 Item #:101689 ( ) FY:0 FundSRC: Desc: $ -38 Item #:72521 ( ) FY:2021 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 project
26. JUSTIFICATION
This is a pavement preservation project along SR 387 from about Milepost 8.6 to 15.7. The scope of work includes milling and replacing 3 inches of asphalt concrete, some drainage improvements, and right-of-way fence replacement. It is unknown at this time if the Gila River Indian Community will require TCEs be acquired for the fence replacement. Staff $245K Consultant $30K ICAP $27K
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 after approval


PRB Meeting Date: 4/27/2021
Request Teleconference Teleconference Phone #:
Video Teleconference (602) 712-7614

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/4/2021 10:41:56 AM Tafwachi Katapa (602) 712-7614 205 S 17th Ave, ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
S OF I-10 - SR-87 PAVEMENT REHABILITATION MV1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Tucson 387 Pinal 8.6 F038201C 7.1 387-A(204)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $5,500,000 17. Original Program Item #: 101689
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$5,500,000 $3,600,000 (0%) $9,100,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 5500 Item #:101689 ( ) FY:0 FundSRC: Desc: $ 3600 Item #:72523 ( ) FY:2023 FundSRC:. Desc:PRESERVATION  

Current Approved New Project/Change Request  
21. Fiscal Year: 23 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
Additional funds are needed to account for unidentified items, ICAP, and year of expenditure. In addition, some unit prices were updated which have affected the estimate since it was developed in January 2020. ICAP is included in this request. Contingent upon 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
Item(s) Approved. Subject to PPAC Approval.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation