PRB Actions
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PRB Actions |
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| PRB Meeting Date: 9/16/2025 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 9/18/2025 6:31:01 PM | Myrna Bondoc | 480-932-7319 | 206 S 17th Ave, , 304M |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| BURNT WELL REST AREA | TRUCK PARKING EXPANSION | TR1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Yuma | 10 | Maricopa | 86 | F077901D | 1 | 010-A(242)T |
| 16. Original Program Budget: $620,000 | 17. Original Program Item #: 104935 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $620,000 | $500,000 (0%) | $1,120,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 620 Item #:79625 (Truck Parking Subprogram) FY:0 FundSRC: Desc: | $ 500 Item #:72326 ( Truck Parking Subprogram) 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 |
| Increase budget |
| 26. JUSTIFICATION |
| Subprogram 796 was established with a finite amount of $50M to strictly do all truck parking projects. The combined cost of all truck parking projects cannot exceed the $50M and truck parking projects cannot be supplemented by any other funding source. Excess truck parking funds are removed from completed subphases so they can be used on other truck parking projects that have funding shortfalls. A portion of the funds removed from other Truck Parking Projects is being added to this project. Reason for Increase: 1) Cost of ROW acquisition was more than expected. 2) This is a CMAR project and CMAR pre-construction cost will be paid from this phase. 3) Consultant cost for an independent cost estimate, ICE, will be paid from this phase. 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. |
| PRB Meeting Date: 10/29/2024 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 10/31/2024 12:38:09 PM | Myrna Bondoc | 480-932-7319 | 206 S 17th Ave, , 304M |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| BURNT WELL REST AREA | TRUCK PARKING EXPANSION | TR1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Yuma | 10 | Maricopa | 86 | F077901D | 1 | 010-A(242)T |
| 16. Original Program Budget: $0 | 17. Original Program Item #: |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $0 | $620,000 (0%) | $620,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 620 Item #:79625 ( ) 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 request is to establish the design to construct overflow truck parking at the Burnt Well Rest area. The CMAR method will be used to deliver this project. $450K Consultant $121K Staff $49K ICAP |
| 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: 10/29/2024 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 10/31/2024 12:38:54 PM | Myrna Bondoc | 480-932-7319 | 206 S 17th Ave, , 304M |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| BURNT WELL REST AREA | TRUCK PARKING EXPANSION | TR1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Yuma | 10 | Maricopa | 86 | F077901R | 1 | 010-A(242)T |
| 16. Original Program Budget: $350,000 | 17. Original Program Item #: |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $350,000 | $0 (0%) | $350,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 350 Item #:79625 (Line Item 104375) 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 01R subphase |
| 26. JUSTIFICATION |
| This request is to establish the ROW phase of the Burnt Well Rest Area Truck Parking Expansion Project. 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. | Request Withdrawn. |
| Arizona Department of Transportation |