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PRB Meeting Date: 8/22/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
8/25/2023 11:02:31 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
PINTA - MCCARRELL | PAVEMENT REHABILITATION | SE1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 40 | Apache | 318.8 | F049801C | 11.8 | NHPP040-E(227)T |
16. Original Program Budget: $39,704,000 | 17. Original Program Item #: 102472 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$39,704,000 | $700,000 (0%) | $40,404,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 39704 Item #:102472 ( ) FY:0 FundSRC: Desc: | $ 700 Item #:72524 (.) FY:2024 FundSRC:. Desc:PRESERVATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 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: | 11/17/2023 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Additional funding is needed for increased unit prices for milling, earthwork, binder, and asphalt. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Request Withdrawn. Current budget is sufficient |
PRB Meeting Date: 3/1/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/6/2022 2:08:22 PM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
PINTA - MCCARRELL | PAVEMENT REHABILITATION | SE1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 40 | Apache | 318.8 | F049801D | 11.8 | 040-E(227)T |
16. Original Program Budget: $1,218,000 | 17. Original Program Item #: 102472 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$1,218,000 | ($655,000) (0%) | $563,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 1218 Item #:102472 (.) FY:0 FundSRC: Desc: | $ -655 Item #:72322 ( ) FY:2022 FundSRC:. Desc:CONTINGENCY |
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 |
Pre-scoping has been completed and pavement rehabilitation with minor drainage improvements, slope rehabilitation, and guardrail replacement are recommended. The project is programmed for construction in FY 24. Staff: $330k Consultant: $179k ICAP: $54k |
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 |