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PRB Meeting Date: 6/18/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/21/2024 8:20:16 AM | Judah Cain | , , |
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 |
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 | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/21/2024 8:19:41 AM | Judah Cain | , , |
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 |
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 | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/18/2024 9:15:13 AM | Judah Cain | , , |
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 |
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. |
Arizona Department of Transportation |