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PRB Meeting Date: 1/7/2025 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
1/9/2025 8:42:50 AM | Chris Rodriguez | (602) 712-4642 | 205 S 17TH AVE, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LAKE HAVASU MPO SAFE ROUTES TO SCHOOL | SCOPING | OS1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 0000 | Mohave | LHM | T056303L | 0.0 | LHM-0(001)T |
16. Original Program Budget: $423,000 | 17. Original Program Item #: 104264 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$423,000 | $0 (0%) | $423,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 24-0009650-I |
$ 423 Item #:71625 ( $423,370) 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 Project |
26. JUSTIFICATION |
The Safe Routes to School (SRTS) scoping project will examine and assess the extent of potential road safety issues for school children walking and biking to school. Consultant $423k |
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: 1/7/2025 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
1/9/2025 8:42:31 AM | Chris Rodriguez | (602) 712-4642 | 205 S 17TH AVE, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LAKE HAVASU MPO SAFE ROUTES TO SCHOOL | SCOPING | OS1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 0000 | Mohave | LHM | T056301L | 0.0 | LHM-0(001)T |
16. Original Program Budget: $10,000 | 17. Original Program Item #: 104264 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$10,000 | $0 (0%) | $10,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | 24-0009650-I |
$ 10 Item #:71625 ( ) 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 Project |
26. JUSTIFICATION |
The Safe Routes to School (SRTS) scoping project will examine and assess the extent of potential road safety issues for school children walking and biking to school. Staff $10k |
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 8:58:00 AM | Chris Rodriguez | (602) 712-4642 | 205 S 17TH AVE, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
LAKE HAVASU MPO SAFE ROUTES TO SCHOOL | SAFE ROUTES TO SCHOOL SCOPING | OS1Q | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 0000 | Mohave | LHV | T056301L | 0.0 | LHM-0(001)T |
16. Original Program Budget: $424,000 | 17. Original Program Item #: 104264 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$424,000 | $0 (0%) | $424,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 424 Item #:71624 ( ) FY:2024 FundSRC:. Desc:TRANSPORTATION ALTERNATIVES | $ -424 Item #:71624 (.) FY:2024 FundSRC:. Desc:TRANSPORTATION ALTERNATIVES |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 21a. Fiscal Year: | 25 | |
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 |
Defer from FY24 to FY25 |
26. JUSTIFICATION |
We will not have an executed IGA in time to advertise in FY24. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in FY. | Item(s) Approved. Subject to PPAC Approval. |
Arizona Department of Transportation |