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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 11:03:41 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
DEAD RIVER BRIDGE EB | BRIDGE REHABILITATION | SY1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 40 | Apache | 316.0 | F042201C | 1.0 | NHPP040-E(226)T |
16. Original Program Budget: $4,000,000 | 17. Original Program Item #: 100197 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$4,000,000 | $1,800,000 (0%) | $5,800,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 4000 Item #: 100197 (Dead River Bridge EB - Bridge Rehabilitation) FY:0 FundSRC: Desc: | $ 1800 Item #: 76224 (BRIDGE REPLACEMENT & REHABILITATION ) FY:0 FundSRC: Desc: |
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 structural concrete, asphaltic concrete, and asphaltic concrete friction course. The last update to the project cost estimate was in the fall of 2022. 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: 4/27/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/4/2021 10:49:18 AM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
DEAD RIVER BRIDGE EB | BRIDGE REHABILITATION | SY1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Holbrook | 40 | Apache | 316.0 | F042201D | 1.0 | NHPP |
16. Original Program Budget: $500,000 | 17. Original Program Item #: 100197 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$500,000 | ($25,000) (0%) | $475,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 500 Item #: 100197 (Dead River Bridge EB - Bridge Rehabilitation ) FY:0 FundSRC: Desc: | $ -25 Item #:76221 ( ) FY:2021 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) |
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 |
The existing bridge deck needs rehabilitation and will be replaced using a crossover to maintain traffic. The project is programmed for construction in FY 24. Staff: $335K Consultant: $120K ICAP: $45 |
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. |
Arizona Department of Transportation |