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PRB Meeting Date: 2/14/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7046 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
2/16/2023 1:28:30 PM | Tricia Brown | (602) 712-7046 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WATERFALL CANYON BRIDGE | BRIDGE REHABLITATION | TD1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 60 | Pinal | 229.5 | F031501C | 1.0 | NHPP060-D(221)T |
16. Original Program Budget: $4,610,000 | 17. Original Program Item #: 100204 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$4,610,000 | $0 (0%) | $4,610,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 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: | 2/24/2023 | 23a. Bid Adv Date: | 4/28/2023 |
25. DESCRIPTION OF REQUEST |
Change quarter. |
26. JUSTIFICATION |
The advertisement date is moved from 3rd quarter to 4th quarter because this project will be advertised for construction with the H8566 Queen Creek Bridge project. The H8566 project was also deferred to the 4th quarter to account for the Section 106 re-consultation period. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. | Item(s) Approved. |
PRB Meeting Date: 5/25/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | (602) 712-7614 | ||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/27/2021 12:07:12 PM | Tafwachi Katapa | (602) 712-7614 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WATERFALL CANYON BRIDGE | BRIDGE REHABLITATION | TD1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 60 | Pinal | 229.5 | F031501D | 1.0 | 060-D(221)T |
16. Original Program Budget: $700,000 | 17. Original Program Item #: 100204 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$700,000 | $0 (0%) | $700,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 700 Item #: 100204 (Waterfall Canyon Bridge - Bridge Rehabilitation) 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 subphase will develop the final design for the Waterfall Canyon Bridge replacement as recommended by the scoping document. Staff $131K Consultant $506K ICAP $63K |
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: 4/20/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/4/2021 10:07:53 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WATERFALL CANYON BRIDGE | BRIDGE REHABLITATION | TD1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 60 | Pinal | 229.0 | F031501C | 1.0 | NHPP060-D(221)T |
16. Original Program Budget: $3,000,000 | 17. Original Program Item #: 100204 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,000,000 | $1,200,000 (0%) | $4,200,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3000 Item #: 100204 (Waterfall Canyon Bridge - Bridge Rehabilitation) FY:0 FundSRC: Desc: | $ 1200 Item #:76223 ( ) FY:2023 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 2023 | 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 Budget |
26. JUSTIFICATION |
The original programming estimate was developed on a square footage of bridge deck multiplied by a unit cost per square foot. The final scoping document has been completed and includes 30pct for unidentified items. ICAP is included. Contingent upon PPAC approval, this will be included in the FY22 - FY26 Five Year Program. |
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: 7/28/2020 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/30/2020 9:29:32 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WATERFALL CANYON BRIDGE | BRIDGE REHABLITATION | TD1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 60 | Pinal | 229.0 | F031501L | 1.0 | NHPP060-D(221)T |
16. Original Program Budget: $150,000 | 17. Original Program Item #: 100204 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$150,000 | $23,000 (0%) | $173,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 150 Item #: 100204 (Waterfall Canyon Bridge - Bridge Rehabilitation) FY:0 FundSRC: Desc: | $ 23 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 |
Increase Budget |
26. JUSTIFICATION |
Funds are needed for the consultant as the negotiated amount was more than what was originally estimated and requested at the time of scope establishment. In addition, during the stakeholder/consultant scoping meeting, Geotechnical investigation was requested to determine rockfall hazards at this location based on drone observations. Consultant: $21K ICAP: $2K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Scope. | Item(s) Approved. |
PRB Meeting Date: 4/21/2020 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/22/2020 7:15:48 AM | Thomas Oreilly | (602) 712-2587 | 205 S 17th Ave, 293, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WATERFALL CANYON BRIDGE | BRIDGE REHABLITATION | TD1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Safford | 60 | Pinal | 229.0 | F031501L | 1.0 | NHPP060-D(221)T |
16. Original Program Budget: $150,000 | 17. Original Program Item #: 100204 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$150,000 | $0 (0%) | $150,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 150 Item #: 100204 (Waterfall Canyon Bridge - Bridge Rehabilitation) 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 a new project. |
26. JUSTIFICATION |
This project will develop the scope of work for the rehabilitation or replacement of a bridge just east of the Superior tunnel. There is the potential to add rockfall mitigation funds for final design. Staff: $28K Consultant: $108K ICAP: $14K |
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 |