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PRB Meeting Date: 2/6/2024
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
2/8/2024 8:39:52 AM Sandy Thoms , ,
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
CA BORDER - NEEDLE MT. ROAD PAVEMENT REHABILITATION ZQ1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Kingman 40 Mohave 0 F055701C 2.5 040-A(384)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $14,520,000 17. Original Program Item #: 103130
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$14,520,000 $4,680,000 (0%) $19,200,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 14520 Item #:103130 (FY25 - 72525) FY:0 FundSRC: Desc: $ 19200 Item #:72324 (FY24) FY:2024 FundSRC:. Desc:CONTINGENCY  

Current Approved New Project/Change Request  
21. Fiscal Year: 25 21a. Fiscal Year: 24  
22. Bid Pkg Rdy Date: 5/17/2024 22a. Bid Pkg Rdy Date: 5/17/2024 24. Verified all of the new funding sources
23. Bid Adv Date: 7/18/2024 23a. Bid Adv Date: 6/21/2024

25. DESCRIPTION OF REQUEST
Change in schedule Change in budget Change in project limits
26. JUSTIFICATION
This request is to advance this pavement rehab project from Q1 of FY25 to Q4 of FY24. Additional construction funding is also required based on the latest design estimate. The increase is primarily related to unit cost escalations. The starting and ending milepost limits also need to change after coordination with adjacent projects. The starting milepost would change to 0.12 which would coincide with the bridge replacement project for the Colorado River Bridge (F0080). The ending milepost would change to 2.40 which would coincide with a separate pavement rehab project that has advertised for bids(F0342). The project length will ultimately reduce from 2.54 miles to 2.28 miles.
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST

28. OTHER ALTERNATIVES CONSIDERED


REQUESTED ACTIONS APPROVED/RECOMMENDED ACTIONS
Change in FY. Change in Schedule. Item(s) Approved. Subject to PPAC Approval.


PRB Meeting Date: 10/18/2022
Request Teleconference Teleconference Phone #:
Video Teleconference

GENERAL INFORMATION
2. Form Date: 3. Project Manager/Presenter: 4. Phone Number(s): 5. Mail Drop:
10/20/2022 1:46:54 PM Jeffrey Davidson (602) 712-8534 205 S 17th Ave, 295, 614E
PROJECT INFORMATION
6. Project Name/Location: 7. Type of Work: 8. CPS Id:
CA BORDER - NEEDLE MT. ROAD PAVEMENT REHABILITATION ZQ1P
9. District: 10. Route: 11. County: 12. Beg. MP: 13. TRACS #: 14. Len. (mi): 15. Fed ID#:
Yuma 40 Mohave 0.0 F055701D 2.5 040-A(384)T
PROJECT REQUEST SUMMARY
16. Original Program Budget: $567,000 17. Original Program Item #: 103130
Project Budget Project Budget Project Budget
18. Current Approved: 18a. New Project/Change Request: 18b. Final:
$567,000 $0 (0%) $567,000

Funding Source(s) Funding Source(s) 20. JPA #, Signed, Adot Adv.:
19. Current Approved: 19a. New Project/Change Request:
$ 567 Item #:103130 ( ) 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 is ready to begin preliminary Engineering. The mainline roadway on I-40 beginning at California Border (MP 0.0) and ending at Needle Mt. Road (MP 2.5) needs to be rehabilitated. Construction is scheduled for FY25. The estimated cost for the preliminary engineering is: Staff = $115K Consultant = $398K ICAP = $54K
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