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PRB Meeting Date: 5/5/2026
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
5/11/2026 2:12:02 PM Judah Cain , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
VERDE AVE, MAIN ST - 6TH ST, JEROME RESURFACING & UTILITY REPLACEMENT OA1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Kingman 0000 Yavapai JER T054803D 0.0 JER-0(0)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $190,000 17. Original Program Item #: 104389
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$190,000 $9,000 (0%) $199,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 23-0009609-I
$ 190 Item #:104389 ($189,733 100pct AZSMART Funds) FY:0 FundSRC: Desc: $ 9 Item #:OTHR26 ($8,924.66 100pct Local) FY:0 FundSRC: Desc:  

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: 23a. Bid Adv Date:

25. DESCRIPTION OF REQUEST
Increase Budget.
26. JUSTIFICATION
A Monitoring and Discovery Plan (MDP) was required prior to the Geotechnical Clearance being issued and subsurface investigations taking place due to cultural concerns. The Town of Jerome was invoiced for the additional cost required for the consultant to complete the MDP and funds have been received. The project scope includes repaving 818 linear feet of Verde Avenue, 816 linear feet new PVC waterline, and 470 linear feet new ductile iron sewer pipe. The project is not funded for construction. Consultant: $9K
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Item(s) Approved.


PRB Meeting Date: 6/18/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/21/2024 8:20:16 AM Judah Cain , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
VERDE AVE, MAIN ST - 6TH ST, JEROME RESURFACING & UTILITY REPLACEMENT OA1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Prescott 0000 Yavapai JER T054803D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $190,000 17. Original Program Item #: 104389
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$190,000 $0 (0%) $190,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 24-0009609-I
$ 190 Item #:73424 ($189,733 100pct AZSMART FUNDS) 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 New Project.
26. JUSTIFICATION
This is an AZSMART funded project in Jerome along Verde Avenue for the design of street resurfacing and utility improvements. Utility improvements include water and sewer line replacement. This is a consultant design project. Consultant: $190K ($189,733) Funding is 100pct AZSMART.
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: 6/18/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/21/2024 8:19:41 AM Judah Cain , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
VERDE AVE, MAIN ST - 6TH ST, JEROME RESURFACING & UTILITY REPLACEMENT OA1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Prescott 0000 Yavapai JER T054801D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $30,000 17. Original Program Item #: 104389
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$30,000 $0 (0%) $30,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 24-0009609-I
$ 30 Item #:73424 ( 100pct AZSMART FUNDS) 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 New Project.
26. JUSTIFICATION
This is an AZSMART funded project in Jerome along Verde Avenue for the design of street resurfacing and utility improvements. Utility improvements include water and sewer line replacement. This is a consultant design project. Staff: $30K Funding is 100pct AZSMART.
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: 6/18/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/18/2024 9:15:13 AM Judah Cain , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
VERDE AVE, MAIN ST - 6TH ST, JEROME RESURFACING & UTILITY REPLACEMENT OA1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Prescott 0000 Yavapai JER T054801A 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $3,000 17. Original Program Item #: 104389
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$3,000 $0 (0%) $3,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request: 24-0009609-I
$ 3 Item #:104389 ($2,400 100pct AZSMART FUNDS) 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 New Project.
26. JUSTIFICATION
This is an AZSMART funded project in Jerome along Verde Avenue for the design of street resurfacing and utility improvements. Utility improvements include water and sewer line replacement. This is a consultant design project. Grant Writing Reimbursement: $3K ($2,400) Funding is 100pct AZSMART.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Establish a New Project. Request Withdrawn.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation