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PRB Meeting Date: 2/11/2025
Request Teleconference Teleconference Phone #:
Video Teleconference 480.521.1946

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
2/21/2025 3:02:31 PM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
DOUGLAS POE INSPECTION COMPLEX CONSTRUCT POE INFRASTRUCTURE UJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford 999 Cochise 0.0 F079501D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $750,000 17. Original Program Item #: 104949
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$750,000 ($340,000) (0%) $410,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 750 Item #:104949 ( ) FY:0 FundSRC: Desc: $ -340 Item #:72325 ( ) 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
Decrease budget.
26. JUSTIFICATION
Funding needs to be readjusted to meet the needs of 02D subphase.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Item(s) Approved.


PRB Meeting Date: 2/11/2025
Request Teleconference Teleconference Phone #:
Video Teleconference 480.521.1946

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
2/21/2025 3:02:03 PM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
DOUGLAS POE INSPECTION COMPLEX CONSTRUCT POE INFRASTRUCTURE UJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford 999 Cochise 0.0 F079502D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,250,000 17. Original Program Item #: 104949
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,250,000 $340,000 (0%) $1,590,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 1250 Item #:104949 ( ) FY:0 FundSRC: Desc: $ 340 Item #:72325 (.) 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
This project will Design the new inspection station at the Douglas Port of Entry. The study portion of this project will determine whether the design moves forward with the GSA DB at the Douglas Port of Entry. Budget increase in 02D subphase is to meet the current needs.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Item(s) Approved.


PRB Meeting Date: 12/3/2024
Request Teleconference Teleconference Phone #:
Video Teleconference 480.521.1946

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
12/6/2024 7:27:03 AM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
DOUGLAS POE INSPECTION COMPLEX CONSTRUCT POE INFRASTRUCTURE UJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford 999 Cochise 0.0 F079502D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,250,000 17. Original Program Item #: 104949
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,250,000 $0 (0%) $1,250,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 1250 Item #:104949 ( ) 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 project will Design the new inspection station at the Douglas Port of Entry. The study portion of this project will determine whether the design moves forward with the GSA DB at the Douglas Port of Entry. GSA $150K STUDY GSA $1.1M DESIGN - IF NEEDED
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: 12/3/2024
Request Teleconference Teleconference Phone #:
Video Teleconference 480.521.1946

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
12/6/2024 7:23:38 AM Tazeen Dewan (602) 712-8542 1611 W. Jackson St.
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
DOUGLAS POE INSPECTION COMPLEX CONSTRUCT POE INFRASTRUCTURE UJ1Q
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Safford 999 Cochise 0.0 F079501D 0.0  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $750,000 17. Original Program Item #: 104949
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$750,000 $0 (0%) $750,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 750 Item #:104949 ( ) 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 project will Design the new inspection station at the Douglas Port of Entry. Staff $250K Consultant $445K ICAP $55K
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.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation