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PRB Meeting Date: 3/18/2025
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
4/22/2025 1:37:50 PM Heidi Yaqub (602) 712-7644 1611 W JACKSON ST, , 310B
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
US 191 COCHISE TI SCOPING NH1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford 10 Cochise 331 F072701L 1  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $250,000 17. Original Program Item #: 101438
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$250,000 ($250,000) (0%) $0

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 250 Item #:101438 ( ) FY:2020 FundSRC:. Desc:I-10/ US-191 System Interchange Improvement $ -250 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
Delete Project
26. JUSTIFICATION
It has been determined that this project will not be moving forward at this time.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Delete Project. Item(s) Approved. Subject to PPAC Approval.


PRB Meeting Date: 1/9/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
3/12/2025 8:43:53 AM Heidi Yaqub (602) 712-7644 206 S 17th Ave, , 310B
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
US 191 COCHISE TI SCOPING NH1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Yuma 10 Cochise 331 F072701L 1  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $250,000 17. Original Program Item #: 101438
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$250,000 $0 (0%) $250,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 236 Item #:101438 (National Freight Program ($235,850)) FY:2020 FundSRC:. Desc:I-10/ US-191 System Interchange Improvement  

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 a new project.
26. JUSTIFICATION
Scoping project for the US 191 Cochise TI.
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.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation