PRB Actions
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PRB Actions |
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| PRB Meeting Date: 1/28/2025 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 1/30/2025 3:26:59 PM | Connie Corvalan | (602) 712-2278 | 205 S 17th Ave, |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| MCCLINTOCK DR - THOMAS RD | CONVERT HPS TO LED LIGHTING | PD1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 202L | Maricopa | 9.0 | F074701C | 8.0 | 202-A(210)T |
| 16. Original Program Budget: $800,000 | 17. Original Program Item #: 104500 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $800,000 | $600,000 (0%) | $1,400,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 754 Item #:104500 (CRP Flex ($754,400)) FY:0 FundSRC: Desc: | $ 600 Item #:70925 (Carbon Reduction Program) FY:0 FundSRC: Desc: | |
| Current Approved | New Project/Change Request | |||
| 21. Fiscal Year: | 25 | 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: | 3/28/2025 | 23a. Bid Adv Date: | ||
| 25. DESCRIPTION OF REQUEST |
| Increase Budget |
| 26. JUSTIFICATION |
| This project is to convert HPS lighting to LED. The original programmed amount was based on initial estimates that did not take into account the type of lighting fixtures required and their varied unit costs. ICAP is included in this request. |
| 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. |
| PRB Meeting Date: 4/23/2024 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 4/25/2024 11:22:50 AM | Connie Corvalan | (602) 712-2278 | 205 S 17th Ave, |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| MCCLINTOCK DR - THOMAS RD | CONVERT HPS TO LED LIGHTING | PD1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Phoenix | 202L | Maricopa | 9.0 | F074701D | 8.0 | 202-A(210)T |
| 16. Original Program Budget: $0 | 17. Original Program Item #: . |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $0 | $260,000 (0%) | $260,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 260 Item #:70924 (Carbon Reduction Program ) 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 consultant-designed project will convert High Pressure Sodium (HPS) lighting to Light-emitting diode (LED) lighting as part of the Carbon Reduction Program. Construction is anticipated in FY25. Staff: $65k Consultant: $170k ICAP: $25k |
| 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. Subject to PPAC Approval. |
| Arizona Department of Transportation |