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PRB Meeting Date: 3/22/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/24/2022 8:50:06 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MULE PASS TUNNEL, BISBEE | SAFETY IMPROVEMENTS | RF1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 80 | Cochise | 338.6 | F039401C | 1.2 | HSIP080-A(219)T |
16. Original Program Budget: $3,000,000 | 17. Original Program Item #: 102449 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,000,000 | $2,700,000 (0%) | $5,700,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3000 Item #:102449 ( ) FY:0 FundSRC: Desc: | $ 2700 Item #:70122 (HSIP subprogram) FY:2022 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 22 | 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: | 6/17/2022 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Additional construction funds are needed for increased costs for luminaire items and tunnel work (washing, lighting structure, structure anchors, and water seal) as well as mobilization. A revised HSIP eligibility letter has been issued. 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: 3/22/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/24/2022 8:47:38 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MULE PASS TUNNEL, BISBEE | SAFETY IMPROVEMENTS | RF1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 80 | Cochise | 338.6 | F039401D | 1.2 | HSIP080-A(219)T |
16. Original Program Budget: $924,000 | 17. Original Program Item #: 102449 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$924,000 | ($462,000) (0%) | $462,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 462 Item #:70121 ( ) FY:2021 FundSRC:. Desc:MODERNIZATION | $ -462 Item #:70122 (.) FY:2022 FundSRC:. Desc:MODERNIZATION |
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 |
Change budget. |
26. JUSTIFICATION |
This project was inadvertently listed in the 2022-2026 Five-Year Program with $462K for Design in FY22. Action was taken on May 4, 2021 to establish the design project in FY21. No additional design funds are needed in FY22. |
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: 9/21/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
9/22/2021 2:55:03 PM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MULE PASS TUNNEL | SAFETY IMPROVEMENTS | RF1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 80 | Cochise | 338.6 | F039401D | 1.2 | HSIP080-A(219)T |
16. Original Program Budget: $462,000 | 17. Original Program Item #: 102449 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$462,000 | $0 (0%) | $462,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 462 Item #:70121 ( ) FY:2021 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 22 | 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: | 6/17/2022 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Change project name. |
26. JUSTIFICATION |
Change project name to "Mule Pass Tunnel, Bisbee", for consistency with FHWA authorization documents. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Project Name/Location. | Item(s) Approved. |
PRB Meeting Date: 5/11/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/4/2021 10:55:08 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
MULE PASS TUNNEL | SAFETY IMPROVEMENTS | RF1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 80 | Cochise | 338.6 | F039401C | 1.2 | HSIP080-A(219)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 102449 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $2,371,000 (0%) | $2,371,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 2371 Item #:70122 ( ) FY:2022 FundSRC:. Desc:MODERNIZATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | 22 | ||
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 a 100-percent HSIP State funded project to restripe the existing roadway to provide shoulders and eliminate the climbing lane through the Mule Pass Tunnel and provide a new lighting system through the tunnel. Contingent upon PPAC approval, this will be included in the FY22 -FY26 Five Year Program. ICAP is included in the 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. Subject to PPAC Approval. |
PRB Meeting Date: 5/4/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/4/2021 10:53:16 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
Mule Pass Tunnel | Safety Improvements | RF1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | SR 80 | Cochise | 338.6 | F039401D | 1.2 | 080-A(219)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 102449 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $462,000 (0%) | $462,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 462 Item #:70121 ( ) FY:2021 FundSRC:. Desc:MODERNIZATION |
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 a 100 percent HSIP State funded project to restripe the existing roadway to provide shoulders and eliminate the climbing lane through the Mule Pass Tunnel and provide a new lighting system through the tunnel. Consultant: $320K Staff: $100K ICAP: $42K |
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 |