PRB Actions
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PRB Actions |
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| PRB Meeting Date: 9/22/2026 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 9/23/2026 1:49:18 PM | Chris Moore | (757) 469-6679 | 205 S 17TH AVE, , |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| EGAR RD - VERDE RD | LED FLASHING STOP SIGNS & LIGHTING | WE1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Kingman | 68 | Mohave | 16.8 | F081901D | 5.0 | HSIP068-A(209)T |
| 16. Original Program Budget: $290,000 | 17. Original Program Item #: 104912 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $290,000 | $0 (0%) | $290,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 290 Item #:104912 (HSIP 94.3pct) 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 Project. Change Type of Work. |
| 26. JUSTIFICATION |
| This project will construct offset left turns and lighting from MP 16.8 to 21.8 on SR68 as recommended in the Project Assessment. Change type of work from the 5-year program to read "INTERSECTION IMPROVEMENTS & LIGHTING". Staff $210k Consultant $63k ICAP $17k |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Change in Work Type. | Item(s) Approved. |
| PRB Meeting Date: 9/23/2025 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 9/23/2025 9:49:39 AM | Larry Talley | (602) 712-7709 | 1615 W JACKSON ST, , 065R |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| EGAR RD - VERDE RD | SCOPING | WE1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Kingman | 68 | Mohave | 16.8 | F081901L | 5 | HSIP-068-A(209)T |
| 16. Original Program Budget: $40,000 | 17. Original Program Item #: 104912 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $40,000 | $3,000 (0%) | $43,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 40 Item #:104912 ( ) FY:0 FundSRC: Desc: | $ 3 Item #:70126 (HSIP 94.3pct $2,829 State Match 5.7pct $171) 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 |
| Additional funding is needed to cover scoping consultant contracted costs ICAP $3K |
| 27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
| 28. OTHER ALTERNATIVES CONSIDERED |
| REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
| Item(s) Approved. |
| PRB Meeting Date: 2/25/2025 | |||
| Request Teleconference | Teleconference Phone #: | ||
| Video Teleconference | |||
| 2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
| 2/25/2025 9:55:16 AM | Larry Talley | (602) 712-7709 | 1615 W JACKSON ST, , 065R |
| 6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
| EGAR RD - VERDE RD | SCOPING | WE1Q | ||||
| 9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
| Kingman | 68 | Mohave | 16.8 | F081901L | 5 | HSIP-068-A(209)T |
| 16. Original Program Budget: $40,000 | 17. Original Program Item #: 104912 |
| Project Budget | Project Budget | Project Budget |
| 18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
| $40,000 | $0 (0%) | $40,000 |
| Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
| 19. Current Approved: | 19a. New Project/Change Request: | |
| $ 40 Item #:104912 ( ) 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 |
| Scoping of NW District`s HSIP application to install LED flashing stop signs, and intersection lighting Consultant $37K ICAP $3K |
| 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 |