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PRB Meeting Date: 7/19/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
7/21/2022 3:26:42 PM Joe Reed (928) 527-0189 1801 S Milton Rd, 1st f, F599
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
US89 Cameron, MP 463.39 - MP 467.29 CONVERT HPS TO LED LIGHTING ZG1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 89 Coconino 463.39 F053201X 3.9  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $86,000 17. Original Program Item #: 103359
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$86,000 $18,000 (0%) $104,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 86 Item #:78822 ( ) FY:2022 FundSRC:. Desc:TSM&O $ 18 Item #:78823 ( ) FY:2023 FundSRC:. Desc:TSM&O  

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
There has been a cost increase on the 188 LEDs required for this project from the distributor. 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: 6/14/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
7/13/2022 12:28:31 PM Joe Reed (928) 527-0189 1801 S Milton Rd, 1st f, F599
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
US89 Cameron, MP 463.39 - MP 467.29 CONVERT HPS TO LED LIGHTING ZG1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Flagstaff 89 Coconino 463.39 F053201X 3.9  
PROJECT REQUEST SUMMARY
16. Original Program Budget: $0 17. Original Program Item #: 103359
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$0 $86,000 (0%) $86,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 86 Item #:78822 ( ) FY:2022 FundSRC:. Desc:TSM&O  

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
Materials only request for 188 LED lighting fixtures to be installed by State forces along US89 in Cameron. The materials will be purchased through the Procurement Group. The current HPS lighting fixtures are failing and repair parts are no longer available. In addition, installation of LEDs will result in significantly reduced utility costs. 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. Item(s) Approved.


For Project Resource Office information or questions: PRO Mailbox

Arizona Department of Transportation