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PRB Meeting Date: 4/8/2025
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
4/10/2025 10:33:23 AM Patrick O`Leske (602) 568-3357 205 S 17TH AVE
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
SR 74 - ANTHEM WAY PAVEMENT REHABILITATION ZP1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Phoenix 17 Maricopa 224.4 F055401D 4.6 017-A(263)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $880,000 17. Original Program Item #: 103135
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$880,000 $8,000 (0%) $888,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 880 Item #:70023 (100pct State) FY:2023 FundSRC:. Desc:ENGINEERING SUPPORT $ 8 Item #:72725 (100pct State) FY:0 FundSRC: Desc:  

Current Approved New Project/Change Request  
21. Fiscal Year: 25 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: 11/26/2024 23a. Bid Adv Date:

25. DESCRIPTION OF REQUEST
Increase project budget.
26. JUSTIFICATION
This request is to cover staff time related to project award, and ICAP rejection. Project advertised in Dec 2024, and opening has been delayed twice in coordination with the flex-lane project that is adjacent to this 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
Item(s) Approved.


PRB Meeting Date: 10/25/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
11/1/2022 9:41:12 AM Patrick O`Leske (602) 568-3357 205 S 17th Ave
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
SR 74 - ANTHEM WAY PAVEMENT REHABILITATION ZP1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Phoenix 17 Maricopa 224.4 F055401D 4.6 017-A(263)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $1,576,000 17. Original Program Item #: 103135
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$1,576,000 ($696,000) (0%) $880,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 1576 Item #:103135 ( ) FY:0 FundSRC: Desc: $ -1576 Item #:72523 ( ) FY:2023 FundSRC:. Desc:PRESERVATION  

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 do pavement rehabilitation, guardrail, and ADA improvements. Staff: $90K Consultant: $706K ICAP: $84K
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