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PRB Meeting Date: 5/2/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/9/2023 9:32:06 AM | Angela Galietti | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
GREEN VALLEY PKWY - HOUSTON MESA | PAVEMENT REHABILITATION | ZX1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 87 | Gila | 250.9 | F057201C | 3.8 | 087-B(229)T |
16. Original Program Budget: $11,000,000 | 17. Original Program Item #: 103123 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$11,000,000 | $400,000 (0%) | $11,400,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 11000 Item #:103123 ( ) FY:0 FundSRC: Desc: | $ 400 Item #:70525 ( ) 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: | 7/12/2024 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Modify Scope, Increase Budget |
26. JUSTIFICATION |
This is a pavement rehabilitation project on SR87 between Green Valley Parkway and Houston Mesa Road. The scope of work includes milling and replacing asphalt, drainage improvements and ADA upgrades. Construction is scheduled for FY25. Update scope to include installation of Gridsmart video detection system at seven intersections along SR87 and SR260. Project limits to be updated to include SR260 MP 252.08 to MP 253.61. SR87 limits will remain the same. These changes will be included in the FY24 - FY28 Five Year Program. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Scope. | Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 5/2/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
5/9/2023 9:27:04 AM | Angela Galietti | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
GREEN VALLEY PARKWAY - HOUSTON MESA RD | PAVEMENT REHABILITATION | ZX1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 87 | Gila | 250.9 | F057201D | 3.8 | 087-B(229)T |
16. Original Program Budget: $554,000 | 17. Original Program Item #: 103123 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$554,000 | $150,000 (0%) | $704,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 554 Item #:103123 (100pct State Funds) FY:0 FundSRC: Desc: | $ 150 Item #:70023 (State 100pct ) FY:2023 FundSRC:. Desc:ENGINEERING SUPPORT |
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 |
Modify Scope, Increase Budget |
26. JUSTIFICATION |
This is a pavement rehabilitation project on SR87 between Green Valley Parkway and Houston Mesa Road. The scope of work includes milling and replacing asphalt, drainage improvements and ADA upgrades. Construction is scheduled for FY25. Update scope to include installation of Gridsmart video detection system at seven intersections along SR87 and SR260. Project limits to be updated to include SR260 MP 252.08 to MP 253.61. SR87 limits will remain the same. Staff: $15K Consultant: $120K ICAP: $14K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Scope. | Item(s) Approved. |
PRB Meeting Date: 10/25/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/28/2022 10:02:30 AM | Angela Galietti | , , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
INDIAN RD - HOUSTON MESA RD | PAVEMENT REHABILITATION | ZX1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 87 | Gila | 250.9 | F057201D | 3.8 | 087-B(229)T |
16. Original Program Budget: $554,000 | 17. Original Program Item #: 103123 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$554,000 | $0 (0%) | $554,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 554 Item #:103123 (100pct State Funds) 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 Change Project Name |
26. JUSTIFICATION |
This is a pavement rehabilitation project on SR87 between Green Valley Parkway and Houston Mesa Road. The scope of work includes milling and replacing asphalt, drainage improvements and ADA upgrades. Construction is scheduled for FY25. The project was programmed as "Indian Road - Houston Mesa". Request to change the Project Location/Name to "Green Valley Parkway - Houston Mesa Rd" to correct project beginning termini. Staff: $123K Consultant: $378K ICAP: $53K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Project Name/Location. Establish a New Project. | Item(s) Approved. |
Arizona Department of Transportation |