PRB Actions



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PRB Meeting Date: 6/14/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
6/16/2022 10:38:30 AM Lisa Danka (602) 712-4675 1611 W Jackson St, , 200B
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
I-10 SPLIT - 19th AVE Right of Way and Utility for Widening PG1J
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
17 Maricopa 194.0 H756301R 4.0 017-A(245)A
PROJECT REQUEST SUMMARY
16. Original Program Budget: $4,120,000 17. Original Program Item #: 8890
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$4,120,000 ($4,120,000) (0%) $0

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 4120 Item #:8890 ( ) FY:2020 FundSRC:. Desc:I-10 SPLIT - 19th AVE $ -4120 Item #:49922 ( ) 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
Decrease Budget
26. JUSTIFICATION
This action will synch a previously processed transaction with internal systems and the MAG TIP.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


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


PRB Meeting Date: 5/12/2020
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
5/19/2020 11:47:08 AM Craig Regulski (602) 769-5585 2501 W Georgia Ave, , E748
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
I-10 SPLIT - 19TH AVE DESIGN WIDENING PG1J
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Phoenix 17 Maricopa 197.0 H756301R 3.0 RARF017-A(245)A
PROJECT REQUEST SUMMARY
16. Original Program Budget: $4,423,000 17. Original Program Item #: 8890
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$4,423,000 $0 (0%) $4,423,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 4120 Item #:8890 (.) FY:2020 FundSRC:. Desc:I-10 SPLIT - 19th AVE  

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
Increase Right of Way budget
26. JUSTIFICATION
Funding for Right of Way was added in the September 2019 MAG Rebalancing. The project will construct auxiliary lanes along I-17 between 19th Ave. and the I-10 split. It will also widen 19th Ave. to accommodate northbound and eastbound right turn lanes. ICAP is included in this request.
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: 11/19/2019
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
11/21/2019 2:42:08 PM Craig Regulski (602) 769-5585 2501 W Georgia Ave, , E748
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
I-10 SPLIT - 19TH AVE DESIGN WIDENING PG1J
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Phoenix 17 Maricopa 197.0 H756301D 3.0 017-A(245)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $15,141,000 17. Original Program Item #: 8890
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$15,141,000 $0 (0%) $15,141,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 6694 Item #:8890 (.) FY:2020 FundSRC:. Desc:I-10 SPLIT - 19th AVE  

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
Re-establish Project
26. JUSTIFICATION
After completion of the scoping phase, Project development was halted in 2015 due to reprogramming of funding by MAG. This request reinitiates project design and updates the project design budget to be consistent with the FY20-24 MAG Regional Transportation Freeway Life Cycle Construction Program September 2019 Update. The MAG program update was approved by the AZ State Transportation Board on October 18, 2019.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


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


PRB Meeting Date: 9/22/2015
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
10/6/2015 10:37:00 AM Eric Prosnier (602) 712-8495 1611 W Jackson St, , EM01
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
16TH ST - 19TH AVE DESIGN AUXILIARY LANES PG1J
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Phoenix 17 Maricopa 194.0 H756301D 0 017-A(245)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $5,600,000 17. Original Program Item #: 5695
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$5,600,000 $0 (0%) $5,600,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 5600 Item #:5695 ( ) FY:2020 FundSRC:. Desc:16th ST - 19th AVE  

Current Approved New Project/Change Request  
21. Fiscal Year: 21a. Fiscal Year: 16  
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 design project.
26. JUSTIFICATION
The Study (01L) sub-phase is complete and we are ready to begin the design of the project. Consultant $4738K Staff $337K ICAP $525K Total $5600K
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