Five Year Transportation Facilities Construction Program Fiscal Years 2003 - 2007 AIRPORTS & HIGHWAYS Arizona Department of Transportation The Five-Year Construction Program is a budget of what Arizona expects to receive in funds from various sources and how it proposes to spend them project by project. Victor Mendez Director Debra Brisk Deputy Director Each year the program is evaluated and updated through a comprehensive review process. Public hearings are held to help determine the final program. All citizens are invited to attend the hearings and present any questions or comments on the program to the State Transportation Board. Our highways and airport construction programs will result in a better quality of life for all citizens. The improvements in this document will help us face the challenges and the growth that tomorrow will bring. Administrative Headquarters 206 S 17th Ave Phoenix, Arizona 85007 Dick Wright State Engineer Mary Lynn Tischer Transportation Planning Division Gary Adams Aeronautics Division http://tpd.dot.state.az.us/pps/azpps.asp Stacey Stanton Motor Vehicle Division 2 Table of Contents Page Table of Contents Glossary of Terms Transportation Board Districts Engineering Districts State Highway System Priority Programming Process To Locate A Project Summary of Dollars by County Resource Allocation Categories Resource Allocations Anticipated Pavement Pres Projects Loan Repayments Deferred Projects Hoover Dam Bypass Project 3 4 5 6 7 8 19 20 21 22 23 24 25 26 PROGRAM Apache County Cochise County Coconino County Gila County Graham County Greenlee County LaPaz County Maricopa County Mohave County Navajo County Pima County Pinal County Santa Cruz County Yavapai County Yuma County 27 28 29 31 32 33 34 35 44 46 48 51 52 53 55 SUB PROGRAMS Page 200, SYSTEM PRESERVATION 111, Pavement Preservation 112, Minor Pavement Preservation 113, Preventative Maintenance 122, Bridge Repair 123, Bridge Scour Protection 124, Bridge Seismic Retrofit 125, Bridge Replacement & Rehabilitation 126, Bridge Inspection & Inventory 131, Blunt End Guardrail Replacement 132, Hazard Elimination Program 133, Rockfall Containment 141, Rolling Stock Replacement 142, Public Transit Funds 151, Rest Area Rehabilitation 161, Signal Warehouse & RPMS 162, Port Of Entry 164, Sign Rehabilitation 56 56 57 57 58 58 58 59 59 60 60 61 61 62 62 63 63 200, SYSTEM MANAGEMENT 211, Design Support 212, Utilities Support 213, Right Of Way Support 214, Environmental Support 215, Planning Support 216, Bridge Support 217, Contract Auditing 218, Primavera Support 221, Training 222, Work Zone Safety 64 67 68 69 71 72 72 72 73 74 SUB PROGRAMS Page 223, Outdoor Advertising Control 224, Community Relations Support 225, Privatization Support 227, Risk Management Indemnification 228, Professional and Outside Services 229, Partnering Support 231, Design Modification Contingency 232, General Contingency 233, Emergency Projects Contingency 234, Program Cost Adjustments Contingency 235, Right Of Way Acquisition Contingency 74 74 75 75 76 76 77 77 78 78 79 300, SYSTEM IMPROVEMENTS 311, District Minor Projects 312, Traffic Signals 321, State Parks Roads 324, Scenic, Historic & Tourist Signs 325, Statewide Enhancement Projects 326, National Recreational Trails 335, ITS Program 342, PAG Regionwide 343, Access Control 344, Safety Management System 345, Freeway Service Patrols 346, Park & Ride Construction Improvements 80 81 81 82 83 84 85 85 86 86 86 87 AIRPORT PROGRAM 88 3 Glossary of Terms COUNTY Phase Of Work AP Apache C CONSTRUCTION CH Cochise D DESIGN CN Coconino G GI Gila L GH Graham GE Funding Sources Other General Terms AC ASPHALTIC CONCRETE AC Advanced Construction ACFC ASPHALTIC CONCRETE FINISHING COURSE GEOTECHNICAL BR Bridge Replacement ACSC ASPHALTIC CONCRETE SURFACE COURSE LOCATION/STUDY CBI Coordinated Border Infr & Saf APPR APPROACHES R RIGHT-OF-WAY CM Congestion Management Greenlee T PLAN/RESEARCH X NON-CONSTRUCTION DBE Training & DisAdv. Busi. Empl. LA La Paz MA Maricopa FLH Forest Land Highway ER Emergency MO Mohave GVT Local Government AR ASPHALTIC RUBBER AR/RE ASPHALTIC RUBBER/OR RECYCLE ASP ARIZONA STATE PARK AVE AVENUE BLVD BOULEVARD NA Navajo HES Safety CD Collector Distributor PM Pima HPP TEA 21 High Priority Project EB EASTBOUND PN Pinal SC Santa Cruz YV Yavapai YU Yuma SW Statewide IM Interstate Maintenance ITS Intelligent Transportation System MAG 12.6% State Hurf MAG 2.6% State HURF MAG/CM Congestion Management MAG/STP Surface Transportation Program MCS Motor Carrier Safety Assistance Fund NH National Highway System NRT National Recreational Trails PAG 12.5% State HURF PAG 2.6% State HURF PAG/STP Surface Transportation Program PLH Public Land Highway PRVT Private Q Adv. Right-Of-Way Acquistion RARF Regional Road Fund RR Rail-Highway Crossings SB Scenic Byway SPR State Planning & Research STATE State STATE/FA State FA FC FINISHING COURSE FMS FREEWAY MANAGEMENT SYSTEM HURF Highway User Revenue Fund IGA INTERGOVERNMENTAL AGREEMENT MAG Maricopa Association of Governments MP MILEPOST OP OVERPASS PAG Pima Association of Governments PCCP PORTLAND CEMENT CONCRETE PAVING PE PRELIMINARY ENGINEERING POE PORT-OF-ENTRY R/W RIGHT-OF-WAY REHAB REHABILITATION RPMS ROADSIDE PAVEMENT MARKERS RT RIGHT RWIS REGIONAL WEATHER INFORMATION STATION SB SOUTHBOUND STRS STRUCTURES SYS SYSTEM TI TRAFFIC INTERCHANGE TL TRAVEL LANE STP Surface Transportation Program UP UNDERPASS TEA Transportation Enhancements WB WESTBOUND 4 Transportation Board Districts DISTRICT 1 Dallas "Rusty" Gant, (Term Expires 2006) 1551 S Vulture Mine Rd, Wickenburg, AZ 85390 Phone Number: (928) 684-5484, Fax Number: (928) 684-9565 DISTRICT 1 Joe Lane, (Term Expires 2008) 7220 N 6th Way, Phoenix, AZ 85020 Phone Number: (602)395-9030, Fax Number: DISTRICT 2 Katie Dusenberry, Chairman, (Term Expires 2003) 3312 E Lester St, Tucson, AZ 85716 Phone Number: (520) 747-1400, Fax Number: (520) 747-1525 DISTRICT 3 James W. Martin, Member, (Term Expires 2007) PO Box 430, Willcox, AZ 85644 Phone Number: (520) 384-3521, Fax Number: (520) 384-4783 DISTRICT 4 Ingo Radicke, Vice Chairman, (Term Expires 2004) PO Box 69, Globe, AZ 85502 Phone Number: (928) 425-6280, Fax Number: (928) 425-5404 DISTRICT 5 Bill Jeffers, (Term Expires 2005) PO Box 715, Holbrook, AZ 86025 Phone Number: (928) 524-3619, Fax Number: (928) 524-1667 DISTRICT 6 Richard "Dick" Hileman, (Term Expires 2006) 3791 Colt Drive, Lake Havasu, AZ 86404 Phone Number: (928) 855-6936, Fax Number: (928) 855-4187 5 Engineering Districts DISTRICT F (FLAGSTAFF), DON DORMAN 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7547, Fax Number: (928)779-5905 DISTRICT G (GLOBE), RICK POWERS PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)425-7638, Fax Number: (928)425-0468 DISTRICT H (HOLBROOK), JEFF SWAN 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (520)524-6801, Fax Number: (520)524-1921 DISTRICT K (KINGMAN), SAM ELTERS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)757-5828, Fax Number: (928)757-1269 DISTRICT E (PHOENIX), PERRY POWELL 1309 N 22ND AVE, PHOENIX, AZ 85009 Phone Number: (602)712-8965, Fax Number: (602)712-3116 DISTRICT M (PHOENIX), JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-7830, Fax Number: (602)712-6983 DISTRICT P (PRESCOTT), TOM FOSTER 1210 E SHELDON ST, PRESCOTT, AZ 86301 Phone Number: (520)445-5391, Fax Number: (520)771-0058 DISTRICT S (SAFFORD), RON CASPER 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (520)428-5470, Fax Number: (520)428-7523 DISTRICT T (TUCSON), DENNIS ALVAREZ 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)620-5412, Fax Number: (520)628-5387 DISTRICT Y (YUMA), BILL ALFIER 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (520)317-2100, Fax Number: (520)317-2107 6 State Highway System 7 Priority Programming Process For over a decade, the Arizona Department of Transportation has developed a Five-Year Transportation Facilities Construction Program for highways and airports under the “Priority Programming Law”. The law sets guidelines that the department follows in prioritizing projects for the program. This publication outlines the key features of the programming process and identifies the projects selected for the fiscal years 2003 through 2007. It will help explain how the projects are prioritized and how Arizona citizens can have a say in what is selected. The Goals Meet the Citizens Transportation Needs The primary goal at ADOT is to provide a transportation system; together with the means of revenue collection, licensing and safety program, which meet the needs of the citizens of Arizona. Meet Transportation Needs of the Citizens The “Priority Programming Law” in Arizona Revised Statutes (A.R.S. 286951) establishes a process and guidelines used by the State Transportation Board in prioritizing road improvements and projects. This law is designed to establish a program that is responsive to citizens’ needs throughout the state while remaining secure from special interest pressure. The types of criteria considered in preparing the program include: ŽSafety factors ŽUser benefits ŽContinuity of improvements ŽSocial Factors ŽLand use ŽAesthetic factors ŽConservation factors ŽLife expectancy ŽRecreational factors ŽAvailability of state and federal funds ŽOther relevant criteria The Means Five-Year Transportation Facilities Construction Program ADOT’s efforts to construct Arizona’s transportation facilities are focused on the Five-Year Transportation Facilities Construction Program. The program is updated annually and must be adopted by the State Transportation Board by June 30th of each year. Highways and airports are covered separately. 8 Priority Programming Process The Process Board Sets Guiding Policies The statutory power to prioritize individual airport and highway projects is placed on the State Transportation Board, a seven-member panel appointed by the governor. Members of the panel serve six-year terms and represent different geographical regions of the state. This panel not only presides over the establishment of priorities, but also awards all highway contracts. A committee appointed by the ADOT director assists the Transportation Board in setting priorities. The committee, known as the Priority Planning Committee, consists of the deputy director as chairperson, representatives from the Intermodal, Operations, Aeronautics, Motor Vehicle and Administrative Service Divisions. They are guided by a number of policies that are established by the board. The current policies address the following commitments: ŽTo the state highway system ŽTo take full advantage of federal-aid ŽTo value engineering ŽProgram categories ŽCriteria for prioritizing projects ŽJoint sponsorship criteria ŽInterstate funding ŽControlled access systems ŽTransportation systems management ŽNon-interstate system rest areas ŽNon-interstate system landscaping ŽInterstate system rest areas Board policies are reviewed periodically and updated as needed to meet ever-changing transportation needs. A summary of the board policies is available from the ADOT Transportation Planning Division. Highway Projects Identified The highway construction program is a product of input from citizens, local governments, planning organizations, chambers of commerce, the business community and ADOT professionals. All of these parties are involved with our transportation system in one way or another. The ADOT planners and engineers rely on a number of technical measures to identify highway needs. These measures include the ADOT pavement management system, accident studies, route corridor studies and the State Highway Plan. Highway improvement needs identified through public input and technical studies typically far exceed the revenues available over the Five-Year Construction Program. This leads to the next and most difficult phase of the programming process; prioritizing highway improvement needs. 9 Priority Programming Process Highway Projects Prioritized There are many different ways to prioritize a project. One key criteria used by ADOT to prioritize projects on existing highways is a technical measure called the sufficiency rating system. This system is an objective tool that incorporates a number of roadway characteristics, including pavement conditions, accidents and traffic volumes. Other criteria are also used to prioritize projects. Among these are the significance of the route, route continuity, cost effectiveness measured by the project cost per motorist served and recommendations of our experts in the field; the district engineers. Criteria are considered in the ranking of candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program to the extent that funding is available. For projects already in the program, necessary engineering resources are allocated to meet target construction dates. However, unanticipated problem areas or events outside the department’s control may require program adjustments. These changes are made on the basis of revised estimates of project development time. The MAG Freeway System project priorities are established through a twostep process. First the MAG Regional Council established and approved the system priorities by route segment in 1986 and updated them in 1990. The second step establishes priorities for specific projects. In setting these priorities, ADOT is guided by the system priorities established in step one. Other criteria include traffic volume, system connectivity and cost per lanemile. Programming approach, which includes not only the usual five-year programming period, but also recognized the need to allocate funds through the full life of major funding sources. As a result, the MAG Life-Cycle Freeways Program covers the full period of the Maricopa County one-half cent transportation excise tax and extends through the fiscal year 2005-2006. Public Transit Existing Programs For over a decade, ADOT has had two primary transit grant programs. Both are 100 percent federally funded to date, administered by the Transit Branch of the Transportation Planning Division and nationally administered by the Federal Transit Administration (FTA). Aimed primarily at rural and special needs transportation providers, these are the Rural Public Transportation Program or Section 5311 (49 USC & 5311) and the Elderly and Persons with Disabilities Transportation Program or Section 5310 (49 USC & 5310). In earlier years these programs were known as Sections 18 and 16 or 16b2, respectively. The Rural or 5311 Program provides up to $1.8 million annually in federal capital and operating assistance. The EPD or 5310 Program provides nearly $1 million annually in capital assistance only, typically in the procurement of rolling stock (e.g., wheelchair lift-equipped and non-lift vans). The Maricopa County section of this report contains a life-cycle program for construction of the controlled-access system in Maricopa County (MAG Proposition 300 Freeways). The concept of a life-cycle program refers to a 10 Priority Programming Process Both programs are competitive-application based, with the 5311 Program’s applicants being primarily public agencies such as cities, towns and counties. Currently, 14 such public entities participate in the Rural 5311 Program. The 5310 Program has over 100 contractors in the field, most of them private non-profit (PNP) agencies or groups. There are also some agencies where no PNPs exist to provide the service. At any given time these recipient providers represent over 125 vehicles on ADOT lien (for a “useful life”) of four years or 100,000 miles. Examples of Section 5310 providers are senior centers and programs for the physically, mentally (including seriously mental ill or SMI) and developmentally disabled (DD) populations. Annually, ADOT is able to award from 20 to 30 vehicles. Successful applications for both of these grant programs are adjudicated through an application evaluation and screening process, which includes ADOT and non-ADOT transportation professionals. The 5310 Program utilizes the assistance of the COG planning offices and MPO social service planners to screen regional applicants. ADOT then makes the final decision regarding awards based on this input and available budget. Reviewers of both programs look at the proposals from the perspective of a number of evaluation factors including expressed need for service and/or equipment, population served, financial capability to support funding, existing fleet inventories and previous performance. To date all Section 5310 rolling stock has been purchased centrally through ADOT’s Procurement Office or the State Procurement Office (SPO), with guidance from ADOT’s Transportation Planning Division Transit Team. New Programs In 1997, via the Priority Programming process, an additional $1.5 million in STP “Flex Funds” was programmed for ADOT’s special needs transit programs for utilization in the rural areas of the state. In 1998 this programmed funding was brought forward from year five to year two of the current cycle, thereby initiating flow of funds later in calendar year 1999. Through the above grant programs and ADOT’s Public Transportation Management System (PTMS), needs are identified for new or replacement rolling stock for this additional funding. The PTMS is a vehicle inventory database, which assesses a variety of factors including previous Sections 5310 and 5311 recipients’ vehicle age, condition and mileage to determine fleet replacement status. All public transit systems in Arizona, regardless of whether they were/are ADOT/FTA funded, report to the PTMS. For ADOT’s funded systems, local applicant fleet data is collected at the time of the proposal submittal to the department. Both FTA and nonFTA funded vehicles are included in these inventories. The annual grant cycle for Sections 5310 and 5311 programs typically occurs from January of one calendar year through April of the following year when vehicle deliveries are finalized (5310) and new applications for operating (5311) or capital (5310 and 5311) funds are received. Funding availability is based on the federal fiscal year starting in October of each year. Capital procurement for 5311 occurs at the local level with ADOT oversight. 11 Priority Programming Process House Bill 2565 The PTMS process is expected to also be of benefit in the assessment of other potential transit funding programs, including implementation of House Bill 2565, known as LTAF II. This legislation was signed into law by Governor Jane Dee Hull in 1998 to provide additional transportation funds for local governments and an added incentive to promote local transit investment. In Maricopa County, incorporated communities over 50,000 populations are required to use these General Fund and Powerball-based funds for transit. Elsewhere within the state such use is voluntary. In rural areas it is anticipated that a significant portion of the LTAF II funds committed to transit are utilized by local 5311 providers as well as 5310 Program participants where jurisdictions are successfully approached provide such support. (outside Maricopa and Pima counties) for new federal Access-to-Jobs grant funding. Local applicants are responsible for actual grant submittal to the Federal Transit Administration. This program was initiated in December 1998, by the FTA in order to provide transportation solutions in response to new federal and state mandated Access-to-Jobs and related welfare-to-work initiatives emanating from recent welfare reforms. Up to $150 million nationwide is available annually over the course of TEA -21. The FTA funding distribution is entirely discretionary. Typical caps for local and regional applications are $150,000 each, with urban areas not to exceed $1 million. FTA Section 5309 funds for small urban transit systems are funded through ADOT oversight. Currently FMPO and YMPO participate. In Arizona, the Maricopa and Pima county regions application and federal submittal process is administered by MAG and PAG respectively with only peripheral advisory ADOT involvement. Following Priority Programming deliberations within the department, the State Transportation Board has provided an additional $5 million in flexible funding as an added state contribution for those cities, towns and counties which utilize House Bill 2565 for transit purposes. Again, 5311 providers will be the primary beneficiaries in rural areas. ADOT’s TPD/Transit and Financial Management Services co-administer disbursement of these funds and will be the primary offices involved in distribution of any added match funds. LTAF II funding is based on the State Fiscal Year. Other Transit Funding In addition to the above formula grant programs, ADOT TPD/Transit is also responsible for reviewing and forwarding local and regional applications 12 Priority Programming Process Aviation Needs Identified Aviation Needs Prioritized Aviation needs are identified in a fashion similar to the highway process. There are however a number of factors and technical measures that are unique to aviation planning efforts. With the exception of the Grand Canyon National Park Airport, airport facilities are not owned and operated by ADOT. As a result, heavy reliance is placed on the airport managers throughout the state to identify needed airport improvements. Projects are often drawn from master plans prepared for individual airports and from the National Airport System Plan. Aviation needs are prioritized based on the Airport Priority System. Included in this system are ADOT board policies, importance of the project to the airport, importance of the airport to the citizens and provisions from the priority programming law (A.R.S. 28-6951). The ADOT Aeronautic Division assists the various airports in identifying needs through the development of a State Aviation Needs Study, the Regional Airport Systems Plans and special aviation studies that may be conducted during the planning period. In addition, ADOT maintains an airport priority rating system that draws from an extensive database of airport conditions. Airport needs sometimes exceed available revenues, making it essential to prioritize projects. The airport project rating system is a weighed scale. Points are awarded according to the following factors: jProject is on main runway jNew construction jNumber of aircraft on wait list jAnnual passengers enplaned for scheduled air service jAnnual aircraft operations jAnnual aircraft operations to capacity ratio The total points awarded to each airport are used to rank all project requests. The highest ranked projects are then considered according to funding availability. 13 Priority Programming Process Tentative Program is presented to the Board Once all highway and airport project requests have been prioritized and matched with available funding, the Priority Programming Committee presents a tentative update of the Five-Year Program to the State Transportation Board. The board authorized release of the Tentative Program for review by the public. Public Hearings on Your Views After release by the board, the Tentative Program is distributed widely throughout the state to local elected officials, transportation agencies and other interested parties. Public Hearings are then conducted to obtain input from anyone who wishes to comment on the program. Historically, only one public hearing on the program was held each year in Phoenix. In an effort to gain wider participation and make it more convenient for the citizens of Arizona to convey their comments to the board, hearings are now scheduled in other areas of the state. Hearing locations are established in January of each year when the Transportation Board sets its annual meeting schedule. It addition, written comments are accepted and all comments, written or verbal, are considered before the program is adopted in final form. 14 Priority Programming Process Highway Projects Public Requests Corridor Studies Pavement Management System Councils of Governments ADOT Planning & Dist . Engineers Federal Highway Administration State Highway Plan Project Ratings Safety Studies Airport Projects Public Requests Regional Airport Plans State Airport Plan Councils of Governments ADOT Aeronautics & Planning Division National Airport Plan Federal Aviation Administration Airport Managers Airport Master Plans Public Participation ADOT Director Project prioritized and balanced with revenue forecast Governor State of Arizona Priority Planning Committee State Transportation Board Public hearing on Tentative Program Tentative Five-Year Construction Program Final Five-Year Highway & Aviation Program 15 Priority Programming Process The Budget Highway Funds Primary funding sources for the Five-Year Highway Construction Program are derived from federal highway trust funds, transportation excise tax monies and state highway user revenues. Bond proceeds are used as needed to attain a balance between critical construction requirements and revenue availability. Funding for the FY 2003-2007 Five-Year Highway Construction Program totals $4.0 billion. The programming of both state and federal monies is guided by numerous stipulations regarding the use of monies. The end result is a categorization of projects by program funding. The major categories are: ŽNew construction and reconstruction ŽPavement preservation ŽOther (includes safety, research, mapping, minor projects) Over the five-year program period, the Maricopa County urban freeway system will receive nearly $1,201 million of the expected funds. The primary source of this program is the transportation excise tax assessed by voters in Maricopa County. Another portion of this program will be financed by 15% controlled access funds and federal funds dedicated to the MAG area. Highway Program FY 2003-2007 (In millions of dollars) System Preservation System Improvements System Management $688 $1,824 $336 Total Statewide Program $2,848 MAG Freeway System $1,179 Total Highway Program $4,027 16 Priority Programming Process Aviation Funds The Schedule The Five-Year Aviation Program totals $555.1 million. Federal, state and local funds are the primary sources for financing airport construction projects. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration to local airports through the National Airport Improvement Act. State funds come mainly from flight properly tax, lieu taxes on aircraft and aviation fuel taxes. A.R.S. 6952 and 6953 identifies a number of statutory deadlines that must be met. The statutory dates are: Federal grant monies will finance $442.9 million of the program while the state share is around $56 million. Local sponsors contribute another $31.9 million. On or before the first Monday in August, publish a public document summarizing the Five-Year Program. State Share of the Airport Development Program FY 2003-2007 (In millions of dollars) Commercial and Reliever Airports Public Airports Total Airport Program $43.8 $12.2 $56 On or before the first Monday in May, publish a public hearing notice. On or before the third Monday in May, a public hearing will be held. To meet these required deadlines, work on the program update must begin in the late summer or early fall of each year. The following chart identifies a typical schedule for the program update. Questions or Comments If you have any questions about how you can become involved in the ADOT Priority Programming Process, write or call: Mary Lynn Tischer, Director Transportation Planning Division 206 S 17th Ave Phoenix, AZ 85007 Mtischer@state.dot.az.us Phone (602) 712-7431 Gary Adams, Director Aeronautics Division 255 E Osborn Rd, Suite 101 Phoenix, AZ 85012 Gadams@state.dot.az.us (602) 294-9144 17 Priority Programming Process Project Steps: JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE Compile and evaluate project requirements Revenue forecasts Project prioritized and balanced with revenue Tentative program adopted Public Hearings Final program reviewed and adopted Priority Planning Advisory Committee review/recommendation State Transportation Board review/approval 18 Summary of Dollars by County (Dollars in Thousands) FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 $12,000 Total Apache County $3,845 $2,762 $16,667 $600 $35,874 Cochise County $8,237 $21,239 $875 $9,500 Coconino County $29,291 $24,329 $27,300 $3,700 Gila County $36,447 $51,565 $2,210 $5,000 $95,222 Graham County $8,278 $5,859 $875 $475 $15,487 Greenlee County $1,700 $5,636 $12,846 $1,700 $21,882 La Paz County $10,882 $3,579 $7,500 Maricopa County $512,616 $397,706 $406,748 Mohave County $77,254 $43,207 Navajo County $20,110 Pima County $39,851 $18,200 $102,820 $200 $22,161 $383,219 $232,394 $1,932,683 $29,525 $2,810 $5,250 $158,046 $21,036 $12,000 $13,262 $200 $66,608 $30,010 $39,205 $61,713 $91,640 $57,275 $279,843 Pinal County $20,164 $14,566 $30,000 $430 $65,160 Santa Cruz County $2,909 $6,584 Yavapai County $23,536 $44,726 Yuma County $19,247 $23,499 SubPrograms $145,298 $949,824 $675 $500 $10,668 $20,500 $34,110 $122,872 $3,500 $8,000 $8,000 $62,246 $135,736 $234,119 $232,658 $247,658 $995,469 $841,234 $816,553 $803,564 $615,717 $4,026,892 20 Resource Allocation Categories 100 SYSTEM PRESERVATION 110 PAVEMENT PRESERVATION 111 STATEWIDE PAVEMENT PRESERVATION 112 STATEWIDE MINOR PAVEMENT PRESERVATION 113 PREVENTATIVE MAINTENANCE 120 BRIDGE PRESERVATION 121 EMERGENCY BRIDGE REPAIR 122 BRIDGE REPAIR 123 BRIDGE SCOUR PROTECTION 124 BRIDGE SEISMIC RETROFIT 125 BRIDGE REPLACEMENT & REHABILITATION 126 BRIDGE INSPECTION & INVENTORY 130 SAFETY PROGRAM 131 BLUNT END GUARDRAIL REPLACEMENT HAZARD ELIMINATION PROGRAM ROCKFALL CONTAINMENT HIGHWAY RAIL CROSSINGS GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 PUBLIC TRANSIT 141 ROLLING STOCK REPLACEMENT 142 PUBLIC TRANSIT FUNDS ROADSIDE FACILITIES 150 REST AREA REHABILITATION 151 132 133 134 135 152 LANDSCAPING REHABILITATION OPERATIONAL FACILITIES 160 SIGNAL WAREHOUSE & RPMS 161 PORT OF ENTRY 162 MECHANICAL, HARDWARE, SOFTWARE 163 REPLACEMENT 164 SIGN REHABILITATION 165 EMERGENCY REPAIR PROJECTS 200 SYSTEM MANAGEMENT 210 DEVELOPMENT SUPPORT 211 DESIGN SUPPORT 212 UTILITIES SUPPORT 213 RIGHT OF WAY SUPPORT 214 ENVIRONMENTAL SUPPORT 215 PLANNING SUPPORT 216 BRIDGE SUPPORT 217 CONTRACT AUDITING 218 PRIMAVERA SUPPORT OPERATING SUPPORT 220 TRAINING 221 222 WORK ZONE SAFETY 223 OUTDOOR ADVERTISING CONTROL 224 COMMUNITY RELATIONS SUPPORT 225 PRIVATIZATION SUPPORT 226 SIB CAPITALIZATION 227 RISK MANAGEMENT INDEMNIFICATION 228 PROFESSIONAL AND OUTSIDE SERVICES 229 PARTNERING SUPPORT 236 FEDERAL TAX EVASION PROGRAM 230 PROGRAM OPERATING CONTINGENCIES 231 DESIGN MODIFICATIONS CONTINGENCY 232 GENERAL CONTINGENCY 233 EMERGENCY PROJECTS CONTINGENCY 234 PROGRAM COST ADJUSTMENTS CONTINGENCY 235 RIGHT OF WAY ACQUISITION CONTINGENCY 300 SYSTEM IMPROVEMENTS 310 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 311 DISTRICT MINOR PROJECTS 312 TRAFFIC SIGNALS 313 DISTRICT FORCE ACCOUNT 320 ROADSIDE FACILITIES IMPROVEMENTS 321 STATE PARKS ROADS 322 NEW REST AREAS 323 NEW LANDSCAPING 324 SCENIC, HISTORIC & TOURIST SIGNS 325 STATEWIDE ENHANCEMENT PROJECTS 326 NATIONAL RECREATIONAL TRAILS 330 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331 SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332 TRAFFIC INTERCHANGE PROGRAM 333 CLIMBING/PASSING LANE PROGRAM 334 ROUTE TURNBACK PROJECTS 335 ITS PROGRAM 340 CORRIDOR IMPROVEMENTS 341 RURAL CORRIDOR RECONSTRUCTION 342 URBAN CORRIDOR RECONSTRUCTION 343 ACCESS CONTROL 344 SAFETY MANAGEMENT SYSTEM 345 FREEWAY SERVICE PATROLS 346 PARK AND RIDE CONSTRUCTION/IMPROVEMENTS Resource Allocations (Dollars in Thousands) FY 2003 SYSTEM PRESERVATION SAFETY PROGRAM FY 2004 FY 2005 FY 2006 FY 2007 Total $21,132 $16,343 $14,590 $14,140 $14,140 $80,345 $400 $2,900 $600 $400 $400 $4,700 $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 PAVEMENT PRESERVATION $82,359 $77,210 $97,000 $84,000 $99,000 $439,569 OPERATIONAL FACILITIES $7,863 $8,764 $6,800 $6,800 $6,800 $37,027 BRIDGE PRESERVATION $13,597 $19,080 $22,896 $21,850 $16,750 $94,173 $131,851 $130,797 $148,386 $133,690 $143,590 $688,314 $16,220 $16,800 $16,800 $16,800 $16,800 $83,420 OPERATING SUPPORT $6,036 $4,901 $4,901 $4,901 $4,901 $25,640 DEVELOPMENT SUPPORT $63,753 $51,327 $46,272 $46,272 $45,072 $252,696 $86,009 $73,028 $67,973 $67,973 $66,773 $361,756 ROADSIDE FACILITIES IMPROVEMENTS $17,811 $38,245 $21,034 $16,559 $28,449 $122,098 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS $28,204 $23,950 $25,325 $24,375 $23,950 $125,804 $64,027 $47,207 $106,401 $63,202 $69,530 $350,367 $621,922 $528,007 $447,434 $497,765 $283,425 $2,378,553 Summary Totals: $731,964 $637,409 $600,194 $601,901 $405,354 $2,976,822 Total Resource Allocations: $949,824 $841,234 $816,553 $803,564 $615,717 $4,026,892 ROADSIDE FACILITIES PUBLIC TRANSIT Summary Totals: SYSTEM MANAGEMENT PROGRAM OPERATING CONTINGENCIES Summary Totals: SYSTEM IMPROVEMENTS MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS CORRIDOR IMPROVEMENTS 22 Fiscal Year 2005 Anticipated Pavement Preservation Projects Route 10 10 10 10 10 10 10 10 15 17 17 17 19B 40 40 60 60 66 70 70 77 77 80 86 89 89A 93 95 180 191 260 289 347 386 999 BMP 80.00 113.20 232.00 239.10 246.90 267.30 322.00 328.00 13.00 198.80 263.00 299.00 2.50 201.00 342.20 236.20 339.70 56.67 271.00 379.00 68.10 373.20 295.00 105.00 523.50 325.04 104.03 143.00 416.00 344.60 277.00 0.00 164.90 0.00 Location SALOME - BURNT WELL OGLESBY RD - PERRYVILLE (WB) PINAL AIR PARK TO CORTARO - WB FR MARANA TO INA RD-WB FRTG RD CORTARO RD TO INA RD - EB FR VALENCIA TO WILMOT - EB FRTG RD JOHNSON RD - TRAFFIC STA ( EB ONLY) TRAFFIC STA - COCHISE TI (EB ONLY) VIRGIN RIVER - STATE LINE BUCKEYE CURVE - VAN BUREN CORDES JCT - ORME RD TI JCT. SR179 - YAVAPAI CNTY (SB) MARICOPA TO JCT. I-19 MP 201 TO WALNUT CANYON QUERINO - HAWTHORNE COUNTY LINE - PINTO VALLEY SHOWLOW WEST ANDY DEVINE TI JCT 170 - EAST DUNCAN-STATE LINE JCT I-10 TO ORACLE RD. 14 MILE HILL - 5 MILE WASH BENSON SOUTH - CLIFFORD WASH MP 105 TO SELLS JCT 89A - NORTH COYOTE SPRINGS - FOREST BOUNDARY ANTELOPE WASH - CANE SPRINGS PARKER - RIVERSIDE DRIVE NUTRIOSO - ALPINE WITCH WELL - SANDERS COLCORD - WOODS CANYON JCT- I-19 TO PENA BLANCA LAKE LOUIS JOHNSON RD TO AK-CHIN GOV CENTER JCT SR 86 TO KITT PEAK OBSERVATORY PAVEMENT PRESERVATION - STATEWIDE Length 10.00 7.80 7.10 9.30 1.60 1.70 6.00 8.20 16.00 1.10 6.20 12.70 3.00 9.82 11.70 3.30 8.70 0.48 4.00 6.30 1.50 10.50 14.00 10.40 7.70 6.53 12.30 1.90 11.00 23.90 5.60 10.00 3.10 12.00 Type Of Work RR(4"TL, 2"PL) + 2"AC + ARFC RR(3"PL&4"TL) + ARFC POLYMER SEAL COAT POLYMER SEAL COAT ARFC In-place recycle + ARFC RR(5"TL, 3"PL) + ARFC RR(4" TL, 3" PL) + 1/2" ARFC Spot mill and level, + ARFC full length RR 1"ARFC + Repair Joints RR (5"TL & 4"PL) + ARFC RR (4"TL, 3"PL) + RR ARFC RR 3" + ARFC RR 3.5" AR + ARFC RR ( 5" TL & 4"PL ) + 2" AC + ARFC RR 3" + ARFC ARFC PCCP X-Road and Ramps RR 3" AC + ARFC RR 3" + ARFC HIP + 1" ARAC 3"AC +ACFC 3" AC + ARFC POLYMER SEAL COAT (spot level) 2" AC + ARFC 4" AC + 1/2" AR ACFC 3" AC + ARFC RR 2.5" + ARFC RR 4" + ARFC 1/2" AR-ACFC Overlay 1" mill + RR 3" + 2" AC + ARFC POLYMER SEAL COAT RR 3" + ACFC POLYMER SEAL COAT Pavement Preservation. District Y M T T T T S S F M P F T F H G G K G S T H S T F P K Y G H P T T T N County Maricopa Maricopa Pima Pima Pima Pima Cochise Cochise Mohave Maricopa Yavapai Yavapai Santa Cruz Coconino Apache Gila Navajo Mohave Gila Greenlee Pima Navajo Cochise Pima Coconino Yavapai Mohave La Paz Apache Apache Gila Santa Cruz Pinal Pima Statewide 23 Loan Repayments ItemNo Route BMP CO TRACS D Payment 15302 8 4 YU H468102D AVE 3E TI Location Length 0.1 Repayment of HELP Loan (Design TI) Y 2004 $800 10004 8 4 YU H468101C AVE 3E TI 0.1 Reconstruct TI (REPAYMENT) Y 2004 $9,900 36200 10 254 PM H579901D PRINCE ROAD - I-19, MAINLINE Repayment of HELP Loan (Design) T 2004 $1,000 24403 10 256 PM H620201D GRANT ROAD - CONGRESS STREET Design mainline widening (REPAYMENT) T 2003 $5,500 10604 10 259 PM H319003C I-10 / I-19 TRAFFIC INTERCHANGE Reconstruct TI ( Phase I & II ) (REPAYMENT) T 2003 $62,500 13605 10 340 CH H545501D FORT GRANT ROAD TI Design (REPAYMENT) S 2005 $650 82903 51 14.6 MA C 29901 60 172 MA 15205 60 212 14803 89 A 22900 2 1.11 1 Type Of Work Cost($000) UNION HILLS DR - PIMA 101L 1.5 Construct Roadway (HELP LOAN Repayment) E 2003 $29,633 H537001C JCT I-10 - VAL VISTA 12 Widening improvements (Design Build) (REPAYMENT) E 2005 $96,850 PN H564201R US 60 / SR 79 TI 0.5 Right of Way Acquisition (REPAYMENT) G 2005 $4,000 320 YV H520801C GLASSFORD HILL SECTION 1 Realign Roadway (IGA) (REPAYMENT) P 2003 $13,855 92 328 CH H459601D CARR CANYON RD - HUNTER CANYON 3 Design (Roadway) S 2002 $457 15504 95 144 LA H511801D PARKER TO LAKESIDE 3.8 Design roadway to 4 lane divided (REPAYMENT) Y 2004 $500 12403 191 367 AP H436001D NAHA' TA' DZIIL ROAD - SANDERS TI 1.8 Design Roadway (REPAYMENT) H 2003 $1,000 12106 260 216 YV H386803C COTTONWOOD - CAMP VERDE, SEGMENT 2 Camp Verde TI (REPAYMENT) P 2006 $5,000 7 24 Deferred Projects Item No CO Route BMP Location Leng Dist Type Of Work Funds Program Year Cost $000 15301 PN 10 173 GILA RIVER BRIDGE 0.20 T Design (Bridge) STATE 2003 $3,000 10905 PN 10 173 GILA RIVER BRIDGE #1086 & #1085 0.10 E Reconstruct bridges STATE 2005 $15,000 15701 YV 17 252 SUNRISE POINT REST AREA (NB) 0.30 P Construct rest area facilities & parking. NH 2006 $5,500 11104 YV 40 104 JUNIPER MOUNTAIN REST AREA 0.10 K Construct rest area. STP 2005 $4,500 10506 CN 40 205 WALNUT CANYON (WB) 3.00 F Reconstruct Roadway (Reprofile Vertical Curves) IM 2006 $3,500 12204 CH 80 293 B-10 TI, UPRR UNDERPASS 0.50 S Reconstruct TI. STP 2004 $9,500 12505 CH 92 351 MELODY LANE-SCHOOL TERRACE ROAD 3.20 S R/W Acquisition STATE 2005 $1,200 12605 CH 92 351 MELODY LANE-SCHOOL TERRACE ROAD 3.20 S Design (widen & reconstruction) STATE 2005 $600 11103 YV 93 162 SANTA MARIA REST AREA 0.10 K Construct Rest Area Facilities & Parking. STATE 2003 $700 14002 CH 191 62 COCHISE SPRR OP #157 0.20 S Bridge Replacement. BR 2005 $7,000 11606 AP 191 418 BURNSIDE JUNCTION - NORTH 2.50 H Roadway Widening STP 2006 $6,000 21301 GI 260 258 LION SPRINGS SECTION 2.00 P Design (Roadway) STATE 2004 $1,300 14601 GI 260 263 LITTLE GREEN VALLEY 6.90 P Reconstruct Roadway NH 2004 $21,700 13005 GI 260 269 DOUBTFUL CANYON SECTION 3.50 P Construction Water STATE 2005 $1,800 11902 GI 260 269 DOUBTFUL CANYON SECTION 3.50 P Reconstruct Roadway NH 2005 $31,000 14801 GI 260 269 DOUBTFUL CANYON SECTION 0.20 P Utility Relocation. STATE 2005 $30 13504 YU 280 0 I-8 TO B-8, SR 280 (AVE 3E) 1.30 Y Reconstruct Roadway NH 2004 $7,700 Summary Total: $120,030 25 Hoover Dam Bypass Project Financing and Delivery Summary ($000) Programmatic Estimate Engineering Utility Relocation Construction Total Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* Public Lands Highway Grant National Corridor Planning Grant Public Lands Highway Grant Supplemental National Corridor Planning Grant DOT Appropriations Act Public Lands Highway Grant Arizona State Funds Nevada State Funds $39,892 $9,634 $181,609 $231,135 Fiscal Year Apportionments Obligated Construction 98-03 $42,000 $0 1999 $4,000 $0 1999 $2,000 $0 2000 $6,000 $0 2000 $3,000 $0 2000 $2,000 $0 2001 $20,000 $20,000 2002 $8,000 $8,000 02-08 $20,000 $20,000 02-08 $20,000 $20,000 Summary Total $127,000 $68,000 Remaining Need $104,135 Obligated Summary Total $231,135 Total Unobligated Funds Obligated $0 $4,000 $2,000 $6,000 $3,000 $2,000 $0 $0 $0 $0 $17,000 $85,000 $42,000 State match listed as line item *Includes RABA Funds 26 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Apache County 151 40 313.00 H 11805 DEAD RIVER REST AREA 0.1 Construct (Rest Area Closure) STATE $0 $0 $50 $0 $0 331 40 340.00 H 32801 SANDERS PORT OF ENTRY 0.1 R/W Acquisition (Reprogram) STATE $1,797 $0 $0 $0 $0 331 40 340.00 H 23701 SANDERS PORT OF ENTRY 0.1 Reconstruct POE NH $0 $0 $0 $0 $12,000 333 60 366.00 G 12004 CERRO MONTOSA - SUMMIT 3.3 Construct climbing lane. NH $0 $0 $1,800 $0 $0 321 81 380.00 G 12304 LYMAN LAKE STATE PARK 0.1 Reconstruct access road @ STATE control station & existing parking area. Construct new service road. $0 $0 $950 $0 $0 111 160 416.00 H 19204 DENNEHOTSO - LINZ 8 3" cold recycle + ARFC STP 123 160 429.00 H 26203 CHINLE WASH BRIDGE 1 Scour retrofit STATE 111 191 318.00 G 21003 LANDFILL RD - STANDARD PARALLEL 10 2" AC + 1/2" AR-ACFC 111 191 344.60 H 23502 WITCH WELL - SANDERS 23.9 311 191 355.00 H 23303 US 191, MP 355 - 356 (HARDSCRABBLE RD) 331 191 367.00 H 12303 NAHA' TA' DZILL ROAD - SANDERS TI 331 191 367.00 H 331 191 417.50 331 191 111 111 $0 $1,401 $0 $0 $0 $225 $0 $0 $0 $0 STP $0 $1,361 $0 $0 $0 1/2" AR-ACFC Overlay STP $0 $0 $2,089 $0 $0 Reconstruct roadway & drainage STATE $0 $0 $950 $0 $0 1.8 Reconstruct 3 bridges and roadway STP $0 $0 $9,300 $0 $0 12303 NAHA' TA' DZILL ROAD - SANDERS TI 1.8 Reconstruct 3 bridges and roadway HES $0 $0 $1,528 $0 $0 H 14205 BURNSIDE JUNCTION - NORTH, PH I 2.5 Design (widening) STATE $0 $0 $0 $600 $0 440.00 H 12503 JCT N4-CHINLE Design Concept Report STATE $100 $0 $0 $0 $0 264 441.00 H 24003 BURNSIDE JCT - GANADO 6.6 ARFC STP $600 $0 $0 $0 $0 264 465.50 H 24103 SUMMIT - NAVAJO NATION 6.2 2" AC + ARFC STP $1,123 $0 $0 $0 $0 $3,845 $2,762 $16,667 $600 $12,000 1 0 Total by Fiscal Year for Apache County (16 line items) Summary Total for Apache County: $35,874 27 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Cochise County 123 10 299.14 T 23803 CORNFIELD CANYON BRIDGE 0.1 Scour retrofit STATE $94 $0 $0 $0 $0 333 10 302.80 S 13505 SR 90 - OCOTILLO TI 1.7 Design (passing lane) STATE $0 $0 $300 $0 $0 333 10 302.80 S 10106 SR 90 - OCOTILLO TI 1.7 Construct Passing Lane NH $0 $0 $0 $3,000 $0 332 10 340.00 S 13605 FORT GRANT ROAD TI 1 Design (Reconstruct Traffic Interchange) STATE $650 $0 $0 $0 $0 331 10 340.00 S 10206 FORT GRANT ROAD TI 1 Reconstruct Traffic Interchange IM $0 $0 $0 $6,500 $0 111 10B 378.90 S 17304 SAN SIMON STREETS 3.5 2" AC + SC (Mill CG section) STP $0 $776 $0 $0 $0 331 80 302.00 S 14303 ST DAVID - CLIFFORD WASH 11.5 Extend cross drainage structures STP $2,290 $0 $0 $0 $0 321 80 316.00 S 12104 TOMBSTONE COURTHOUSE STATE PARK 0.1 Design (Park roads). STATE $0 $100 $0 $0 $0 321 80 316.00 S 14004 TOMBSTONE COURTHOUSE STATE PARK 0.1 Construct new visitors parking area STATE $0 $0 $450 $0 $0 111 80 346.20 S 18204 JCT DOUBLE ADOBE RD COCHISE JR. COLLEGE 11.1 1/2" MILL+ ARFC STP $0 $990 $0 $0 $0 111 80 379.00 S 19903 SILVER CREEK - BERNARDINO 15 RR 2" AC + SC STP $2,938 $0 $0 $0 $0 111 82 45.30 S 21703 COCHISE COUNTY LINE TO JCT SR 90 6.2 ARFC STATE $471 $0 $0 $0 $0 111 82 51.60 S 20003 JCT SR 90 - JCT SR 80 15.9 2" AC overlay, chip seal & culvert STP extensions $0 $2,296 $0 $0 $0 321 90 0.00 S 12305 KARTCHNER CAVERNS STATE PARK Road Design, Phase III STATE $0 $0 $125 $0 $0 111 90 323.90 S 20303 SIERRA VISTA - SAN PEDRO RIVER 4.7 2" ARAC + ARFC NH $1,097 $0 $0 $0 $0 331 92 328.30 S 12904 CARR CANYON RD - HUNTER CANYON 3 Widen to four lanes with protected STP left turn opportunities $0 $5,000 $0 $0 $0 331 92 328.30 S 15103 CARR CANYON RD-HUNTER CANYON 3 R/W Acquisition. $72 $0 $0 $0 $0 325 191 24.00 S 50499 ELFRIDA 1.5 Construct pathway & landscaping. TEA $625 $0 $0 $0 $0 111 191 87.40 S 20703 JCT I-10 - BOWIE SPUR 4.2 3" AC + ARFC STP $0 $1,077 $0 $0 $0 341 191 87.40 S 18703 MP 87.4 - MP 91.6 (SEGMENT I) 4.2 Reconstruct Roadway STP $0 $11,000 $0 $0 $0 $8,237 $21,239 $875 $9,500 0 STATE Total by Fiscal Year for Cochise County (20 line items) Summary Total for Cochise County: $0 $39,851 28 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Coconino County 331 17 322.00 F 10306 MUNDS PARK TI Design Traffic Interchange STATE $0 $0 $0 $600 $0 151 17 323.70 F 10801 CHRISTENSEN REST AREA 0.1 Construct (Rest Area Closure). STATE $0 $0 $150 $0 $0 124 17 340.02 F 26703 I-40 TI OP, EB & WB #1263 & 1264 0.1 Seismic retrofit BR $300 $0 $0 $0 $0 111 40 151.00 333 40 153.00 F 19203 WELCH OP-DEVIL DOG 7.7 2" ARAC + ARFC IM $4,147 $0 $0 $0 $0 F 10303 WILLIAMS - ASHFORK, EB 2.5 Add extra uphill lane for trucks. IM $4,700 $0 $0 $0 $0 164 40 185.00 F 11204 BELLEMON - WINSLOW Sign rehabilitation. IM $0 $1,564 $0 $0 $0 124 40 196.26 F 26603 LONE TREE ROAD, EB & WB #1180 0.1 Seismic retrofit BR $300 $0 $0 $0 $0 125 40 197.43 F 14104 RIO DE FLAG BRIDGE EB & WB 0.1 Bridge Replacement (STR #1265 & 1266) BR $0 $0 $10,000 $0 $0 331 40 201.80 F 11006 EAST FLAGSTAFF TI 0.1 Design STATE $0 $0 $0 $2,000 $0 331 40 205.00 F 13705 WALNUT CANYON (WB) 3 Design Roadway (Reprofile Vertical Curves) STATE $0 $0 $350 $0 $0 111 40 230.00 H 19303 TWO GUNS - DENNISON 10 RR(6" TL, 5" PL) + 1/2" FC IM $9,787 $0 $0 $0 $0 322 40 235.00 H 10402 METEOR CRATER REST AREA 0.1 Construct Rest Area. IM $0 $5,300 $0 $0 $0 333 64 215.00 F 15704 MP 215 - MP 225 10 Design Passing Lane STATE $0 $150 $0 $0 $0 333 64 215.00 F 13805 MP 215 - MP 225 10 Construct Passing Lane STP $0 $0 $1,500 $0 $0 111 64 276.00 F 19703 KAIBAB FOREST BDY - OPEN VISTA 12 3" AC + ARFC STP $0 $3,407 $0 $0 $0 111 67 579.40 F 20502 JACOB LAKE - NORTH RIM 30.9 AR-ACFC STP $1,800 $0 $0 $0 $0 123 89 476.00 F 26303 WASH BRIDGE, STRUCTURE # 580 0.5 Scour Retrofit. STATE $135 $0 $0 $0 $0 133 89A 382.40 F 12802 SR 89A, MP 382.4 0.2 Rockfall Containment STP $0 $2,000 $0 $0 $0 331 89A 399.00 F 12405 AIRPORT ROAD TI (JW POWELL BLVD) 0.1 Construct Intersection Improvement STP $0 $0 $5,000 $0 $0 111 98 340.00 F 22702 SQUARE BUTTE - NAVAJO COUNTY LINE ARFC STP $0 $791 $0 $0 $0 111 98 348.40 F 20403 INSCRIPTION HOUSE-JCT US 160 13.16 Cold Recycle + ARFC STP $0 $2,177 $0 $0 $0 111 160 311.46 F 22802 JCT 89 - TUBA CITY 10.54 ARFC STP $610 $0 $0 $0 $0 341 160 311.50 F 13602 JCT US 89 - JCT SR 98 50 Design Concept Report STATE $1,000 $0 $0 $0 $0 331 160 320.00 F 15603 VAN'S TRADING POST TO EAST OF SR 264 1.9 Widening and drainage. STATE $0 $4,100 $0 $0 $0 1 9 29 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 111 160 341.00 F 19104 E TUBA CITY - NAVAJO CO. LINE 17 3" AC + ARFC STP $0 $4,840 $0 $0 $0 341 179 310.00 F 38200 N. FOREST BOUNDARY - SEDONA 3.3 Design (Roadway) 341 179 310.00 F 15705 N. FOREST BOUNDARY - SEDONA Acquire Right of Way STATE $1,480 $0 $0 $0 $0 STATE $0 $0 $10,300 $0 $0 341 179 310.00 F 15106 N. FOREST BOUNDARY - SEDONA 3.3 Utility relocation STATE $0 $0 $0 $1,100 $0 341 179 310.00 F 13902 N. FOREST BOUNDARY-SEDONA 3.3 Construct Roadway STP $0 $0 $0 $0 $18,200 331 180 215.00 F 12103 FINE STREET- NAVAJO ROAD, FLAGSTAFF 1.2 Reconstruct roadway and intersection STP $2,100 $0 $0 $0 $0 331 180 215.00 F 25303 FINE STREET- NAVAJO ROAD, FLAGSTAFF 1.2 R/W Activities STATE $347 $0 $0 $0 $0 111 264 322.00 F 21203 TUBA CITY - COALMINE ROAD 18.23 ARFC Overlay STP Item No Location Length Type Of Work Funding Total by Fiscal Year for Coconino County (32 line items) $2,585 $0 $0 $0 $0 $29,291 $24,329 $27,300 $3,700 $18,200 Summary Total for Coconino County: $102,820 30 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $1,344 $0 $0 $0 $0 $0 $100 $0 $0 $0 Gila County 111 60 239.50 G 19403 PINTO VALLEY - MIAMI 3.75 RR , AC + AR-ACFC STP 111 60 251.80 G 17704 MCMILLAN WASH - JCT SR 70 0.2 RR 3" + ARFC STATE 111 60 255.90 G 19503 AIRPLANE FLAT - APACHE PEAK 4.4 RR 3" and AR-ACFC STP $1,659 $0 $0 $0 $0 132 60 291.00 G 19102 SALT RIVER CANYON (EB) Construct truck escape ramp HES $0 $3,000 $0 $0 $0 111 70 251.74 G 17904 JCT US 60 - JCT SR 77 RR 3" + ARFC STP $0 $965 $0 $0 $0 331 77 145.00 G 13905 SR 77, MP 145 - MP 147 2 Design Roadway STATE $0 $0 $560 $0 $0 331 77 145.00 G 10906 SR 77, MP 145 - MP 147 2 Roadway Construction STP $0 $0 $0 $5,000 $0 311 87 251.90 P 26102 SR 260 EAST & SR 87 INTERSECTION AT MP 251.94 0 Add dual right turn lanes to exist system and relocate west approach loops. STATE $262 $0 $0 $0 $0 311 87 251.90 P 26102 SR 260 EAST & SR 87 INTERSECTION AT MP 251.94 0 Add dual right turn lanes to exist system and relocate west approach loops. GVT $88 $0 $0 $0 $0 321 87 263.00 P 12205 TONTO NATURAL BRIDGE 0.1 Road Design, Phase II STATE $0 $0 $150 $0 $0 334 170 271.00 G 12003 JCT US 70 - SAN CARLOS 4 Reconstruct and turnback to Tribe/BIA STATE $5,300 $0 $0 $0 $0 111 177 152.30 G 20603 RAY MINE RD - TONTO FOREST 5.45 3" AC + ARFC STP $1,479 $0 $0 $0 $0 341 188 214.87 G 10603 WHEATFIELDS - US 60 4.1 Construct Roadway STP $0 $7,000 $0 $0 $0 341 188 254.10 G 15899 RESORT ROAD - DEVORE WASH 7.5 Construct New Roadway. STP $0 $40,500 $0 $0 $0 341 260 266.00 P 13800 KOHLS RANCH SECTION 2 Reconstruct Roadway. STP $25,445 $0 $0 $0 $0 341 260 266.00 P 16103 KOHLS RANCH SECTION 2 Construction water. STATE $870 $0 $0 $0 $0 341 260 269.00 P 15605 DOUBTFUL CANYON SECTION 0 Design (Roadway) STATE $0 $0 $1,500 $0 $0 $36,447 $51,565 $2,210 $5,000 $0 1 2.26 Total by Fiscal Year for Gila County (17 line items) Summary Total for Gila County: $95,222 31 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Graham County 322 70 294.00 S 12402 BYLAS REST AREA 0.3 Construct rest area facility & parking. STATE $250 $0 $0 $0 $0 331 191 91.60 S 11406 MP 91.6 - MP 95.4 (SEGMENT II) 3.8 Design (New Roadway East of Existing) STATE $0 $0 $800 $0 $0 331 191 95.40 S 11506 MP 95.4 - MP 97.8 (SEGMENT III) 3.1 Design (New Roadway East of Existing) STATE $0 $0 $0 $400 $0 341 191 97.80 S 15604 MP 97.8 - MP 100.7 (SEGMENT IV) 2.9 Reconstruct Roadway STP $0 $5,759 $0 $0 $0 341 191 97.80 S 18803 MP 97.8 - MP 100.7 (SEGMENT IV) 2.9 Design (Reconstruct Roadway) STATE $580 $0 $0 $0 $0 111 191 117.50 S 20803 OLD COUNTRY CLUB RD - US 70 3.5 RR 2" ARAC + ARFC STP $1,726 $0 $0 $0 $0 111 191 130.80 S 23402 JCT US 70 - BACK COUNTRY BYWAYS 8.2 RR 2" ARAC + ARFC ( FULL WIDTH) STP $1,924 $0 $0 $0 $0 111 191 139.00 S 20903 BACK COUNTY BYWAYS TO GREENLEE COUNTY LINE 5 MILL 1/2" + ARFC (FULL WIDTH) STATE $548 $0 $0 $0 $0 313 366 118.70 S 12803 MT GRAHAM ROAD 0 District Force Account. STATE $100 $0 $0 $0 $0 313 366 118.70 S 17104 MT GRAHAM ROAD 0 District Force Account. STATE $0 $100 $0 $0 $0 313 366 118.70 S 15405 MT GRAHAM ROAD 0 District Force Account. STATE $0 $0 $75 $0 $0 313 366 118.70 S 14806 MT GRAHAM ROAD 0 District Force Account. STATE $0 $0 $0 $75 $0 133 366 131.00 S 14901 MT GRAHAM ROAD 4.1 Rockfall Containment. STP $2,350 $0 $0 $0 $0 133 366 131.00 S 14901 MT GRAHAM ROAD 4.1 Rockfall Containment FLH $800 $0 $0 $0 $0 $8,278 $5,859 $875 $475 Total by Fiscal Year for Graham County (14 line items) Summary Total for Graham County: $0 $15,487 32 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Greenlee County 111 70 367.00 S 18004 GREENLEE CO. LINE - DUNCAN 12 3" AC + SC STP $0 $2,904 $0 $0 $0 125 75 384.00 S 10806 SAND WASH BRIDGE 0.1 Widen/Replace Bridge STATE $0 $0 $0 $1,500 $0 311 78 162.60 S 23403 MURDER CAMP WASH 0.3 Drainage & Reconstruct Roadway. STATE $740 $0 $0 $0 $0 341 191 151.00 S 17103 MP 151 - THREEWAY 6.9 Acquire right of way STATE $700 $0 $0 $0 $0 341 191 151.00 S 12905 MP 151 - THREEWAY 3.2 Construct Roadway & Bridge Approches NH $0 $0 $8,500 $0 $0 125 191 153.30 S 12203 GUTHRIE BRIDGE GILA RIVER # 2608 0.4 Bridge Replacement. BR $0 $0 $4,146 $0 $0 331 191 167.10 S 15903 MORENCI - MINE PLANT ENTRANCE 0 R/W Acquisition. STATE $10 $0 $0 $0 $0 331 191 167.10 S 13304 MORENCI - MINE PLANT ENTRANCE 2 Overlay & widen shoulders where STATE possible $0 $1,650 $0 $0 $0 111 191 175.00 S 19304 CORONADO TRAIL 6 2" AC + SC STP $0 $832 $0 $0 $0 313 191 181.00 S 24503 CORONADO TRAIL 0 District Force Account. STATE $250 $0 $0 $0 $0 313 191 181.00 S 17004 CORONADO TRAIL 0 District Force Account. STATE $0 $250 $0 $0 $0 313 191 181.00 S 15305 CORONADO TRAIL 0 District Force Account. STATE $0 $0 $200 $0 $0 313 191 181.00 S 14706 CORONADO TRAIL 0 District Force Account. STATE $0 $0 $0 $200 $0 $1,700 $5,636 $12,846 $1,700 Total by Fiscal Year for Greenlee County (13 line items) Summary Total for Greenlee County: $0 $21,882 33 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $8,377 $0 $0 $0 $0 La Paz County 111 10 2.00 Y 23203 EHRENBERG POE - WEST QUARTZSITE 9.75 RR Travel Lane w/PCCP, RR Passing Lane w/AC + ARFC IM 341 10B 17.50 Y 15101 QUARTSZITE 0 R/W Acquisition (Reprogram) STATE $400 $0 $0 $0 $0 321 60 0.00 P 16702 ALAMO STATE PARK 0.1 Construct park roads, Phase II. STATE $1,900 $0 $0 $0 $0 123 60 62.03 P 23703 CENTENNIAL WASH BRIDGE 0.1 Scour Retrofit STATE $205 $0 $0 $0 $0 111 95 110.60 Y 18804 TYSON DRIVE - BOUSE RD 5.3 0.5" mill, seal cracks with CRF, ARFC STATE $0 $559 $0 $0 $0 333 95 111 95 125.00 Y 10207 SR 95 @ MP 125 Design passing lane STATE $0 $0 $0 $0 $200 126.00 Y 18904 MP 126 - JCT SR 72 5.7 3" AC + FC STP $0 $1,440 $0 $0 $0 331 95 144.40 Y 12705 PARKER - LAKESIDE 3.8 Reconstruct roadway STP $0 $0 $7,500 $0 $0 111 95 148.30 Y 19004 JCT SR 95B - NOTLED 6.8 ARFC (full width) STATE $0 $730 $0 $0 $0 321 95 155.10 Y 12401 BUCKSKIN MOUNTAIN STATE PARK (RIVER ISLAND) 0.1 Construct new park road & STATE reconstruct exisitng roads, Phase II $0 $850 $0 $0 $0 $10,882 $3,579 $7,500 $0 Total by Fiscal Year for La Paz County (10 line items) Summary Total for La Paz County: $200 $22,161 34 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $0 $0 $0 $6,000 $0 Maricopa County 331 10 127.70 E 14902 BULLARD AVE TI 0.2 Construct ramps, crossroads & traffic signals. PRVT 332 10 128.00 E 13103 LITCHFIELD RD TI 0.1 Intermediate TI improvement. STP $566 $0 $0 $0 $0 332 10 128.00 E 13103 LITCHFIELD RD TI 0.1 Intermediate TI improvement. GVT $149 $0 $0 $0 $0 342 10 133.60 E 15706 99TH AVE - 83RD AVE $0 $0 $0 $160 $0 341 10 135.00 E 18903 83RD AVE - 59TH AVE $13,500 $0 $0 $0 $0 164 10 143.80 E 10304 19TH AVE-JCT 202L 342 10 144.70 E 26803 7TH STREET 342 10 146.90 E 12307 16TH ST - 40TH STREET, PH IIA 164 10 147.50 E 342 10 152.10 342 10 152.10 342 10 341 2 Design and install fibre-optic cable CM for FMS (Phase 1 of 3) Construct Auxiliary lanes IM Design (Sign Rehab). STATE $0 $200 $0 $0 $0 Construct triple left turn lane from WB I-10 onto SB 7th St. CM $125 $0 $0 $0 $0 5.2 Construct CD roadway NH $0 $0 $0 $0 $10,000 13203 JCT 202L-CHANDLER BLVD 13.4 Design (Sign Rehab). STATE $300 $0 $0 $0 $0 E 16803 40TH ST - BASELINE RD 3.5 Design CD Roads - Ph 1A STATE $4,000 $0 $0 $0 $0 E 16004 40TH ST - BASELINE RD 3.5 Design CD Roads STATE $0 $3,000 $0 $0 $0 152.10 E 12105 40TH ST - BASELINE RD 3.5 Construct CD Roads - Ph 1A NH $0 $0 $10,000 $0 $0 10 152.10 E 12406 40TH ST - BASELINE RD 3.5 Construct CD Roads, Phase 1B NH $0 $0 $0 $40,000 $0 342 10 152.10 E 15206 40TH ST - BASELINE RD 3.5 Construct CD Roads - Ph 1A NH $0 $0 $0 $30,000 $0 341 10 152.10 E 11307 40TH ST - BASELINE RD 3.5 Construct CD Roads, Phase 1B NH $0 $0 $0 $0 $40,000 342 10 158.70 E 14304 WARNER ROAD 1 Design (Dual left turns) STATE $0 $15 $0 $0 $0 342 10 158.70 E 10105 WARNER ROAD 1 Dual left turns STATE $0 $0 $150 $0 $0 342 10 160.00 E 15805 RAY ROAD TI (1 OF 2) Widen bridge and approches MAG/ST $0 $0 $1,273 $0 $0 342 10 160.00 E 15606 RAY ROAD TI (2 OF 2) Widen bridge and approches MAG/ST $0 $0 $0 $2,970 $0 341 10 162.40 E 10103 MARICOPA RD TI- RIGGS RD TI 5.1 Design (Roadway) STATE $1,200 $0 $0 $0 $0 341 10 162.40 E 12407 MARICOPA RD TI- RIGGS RD TI 5.1 Widen roadway NH $0 $0 $0 $0 $10,000 111 10 167.47 M 17204 RIGGS RD - GILA RIVER BRIDGE 5.65 RR(3"TL,2"PL) + ARFC IM $0 $3,002 $0 $0 $0 332 10 167.50 E 13303 RIGGS ROAD TI 0.2 Intermediate TI improvement. STP $870 $0 $0 $0 $0 332 10 167.50 E 13303 RIGGS ROAD TI 0.2 Intermediate TI improvement. HES $103 $0 $0 $0 $0 342 17 198.80 E 12507 BUCKEYE ROAD, NB ON-RAMP Auxiliary lanes, NB/SB IM $0 $0 $0 $0 $1,500 341 17 203.90 E 27899 CAMELBACK ROAD TI R/W Activities & R/W ACQ (Reprogram). STATE $320 $0 $0 $0 $0 3.6 0 35 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 342 17 204.80 E 19904 GRAND CANAL Construct bicycle grade separation structure CM $0 $3,500 $0 $0 $0 342 17 205.30 E 26903 MARYLAND AVE Construct bicycle overpass CM $1,700 $0 $0 $0 $0 341 17 207.40 E 16097 DUNLAP AVE, NORTHERN AVE (TI IMPR) 0 R/W Activities & R/W ACQ (Reprogram) IM $700 $0 $0 $0 $0 342 17 208.90 E 27502 PEORIA - GREENWAY 3 Construct auxiliary lanes and walls IM $0 $0 $14,000 $0 $0 331 17 208.90 E 11407 PEORIA AVE/CACTUS AVE Reconstruct pump station / retention $0 $0 $0 $0 $5,000 342 17 209.90 E 19804 CACTUS ROAD Construct dual left turn lanes from CM Cactus onto I-17 in both directions $0 $2,300 $0 $0 $0 341 17 211.00 E 16104 GREENWAY - THUNDERBIRD 1 Design (Pump station & retention) STATE $0 $400 $0 $0 $0 341 17 211.00 E 12506 GREENWAY - THUNDERBIRD 1 Construct (pump station & retention) IM $0 $0 $0 $4,000 $0 342 17 215.00 E 12606 SR 101L - SR 74 9 Design road widening NH $0 $0 $0 $5,000 $0 342 17 215.90 E 15905 DEER VALLEY RD TI Add 2nd WB left turn lane, widen approches to increase storage in both directions CM $0 $0 $1,061 $0 $0 342 17 215.90 E 15905 DEER VALLEY RD TI Add 2nd WB left turn lane, widen approches to increase storage in both directions MAG/ST $0 $0 $850 $0 $0 331 17 224.00 E 10804 SR 74 TI, CAREFREE HIGHWAY 0.1 Reconstruct TI IM 342 51 0.00 E 24803 I-10 TO SHEA BLVD 9.5 Construct HOV lanes (Design Build) NH 342 51 0.00 E 83700 STATE ROUTE 51 0 R/W Acquisition (Reprogram). 323 51 13.60 E 82804 BELL ROAD - PIMA 101L 325 60 109.30 P 35702 WICKENBURG ENHANCEMENTS 311 60 109.30 P 35702 WICKENBURG ENHANCEMENTS 341 60 129.00 P 342 60 138.00 342 60 342 60 IM $0 $0 $8,200 $0 $0 $82,000 $0 $0 $0 $0 RARF $50 $0 $0 $0 $0 Landscape Construction RARF $0 $3,300 $0 $0 $0 1.25 Construct sidealks and landscaping TEA $500 $0 $0 $0 $0 1.25 Construct sidealks and landscaping STATE $200 $0 $0 $0 $0 24903 203RD AVE - BEARDSLEY RD R/W Activities & R/W ACQ (Reprogram). STATE $2,300 $0 $0 $0 $0 E 15306 303L - 101L DCR for widening STATE $0 $0 $0 $300 $0 138.40 P 14003 COTTON LANE OP 0 US 60 Overpass (Maricopa County Project) STATE $340 $0 $0 $0 $0 148.90 E 16005 101L - 83RD AVE 1.6 Design Concept Report MAG/ST $0 $0 $530 $0 $0 36 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 342 60 148.90 E 11507 101L - 83RD AVE Widen roadway NH $0 $0 $0 $0 $2,000 342 60 148.90 E 16106 AGUA FRIA (101L) TO I-17 Access Control Design Concept Report MAG/ST $0 $0 $0 $636 $0 342 60 150.50 E 20304 83RD AVENUE Widen, pave, curb & gutter GVT $0 $138 $0 $0 $0 342 60 151.90 E 20204 OLIVE AVENUE Widen, pave, curb & gutter GVT $0 $200 $0 $0 $0 331 60 152.00 E 10403 75TH AVE-51ST AVE Design (Drainage) STATE $350 $0 $0 $0 $0 342 60 152.00 E 86503 75TH AVE/OLIVE Construct Structure RARF $19,227 $0 $0 $0 $0 342 60 152.60 E 20104 PEORIA AVENUE Widen, pave, curb & gutter GVT $0 $138 $0 $0 $0 342 60 152.70 E 82503 59TH AVE/GLENDALE AVE 1 R/W Acquisition RARF $3,695 $0 $0 $0 $0 342 60 152.70 E 81905 59TH AVE/GLENDALE AVE 1 Construct Structure RARF $0 $0 $20,801 $0 $0 342 60 153.20 E 86603 67TH AVE / NORTHERN Construct Structure STP $14,000 $0 $0 $0 $0 342 60 153.20 E 86603 67TH AVE / NORTHERN Construct Structure RARF $374 $0 $0 $0 $0 342 60 153.20 E 86603 67TH AVE / NORTHERN Construct Structure GVT $200 $0 $0 $0 $0 342 60 155.50 E 86403 55TH AVE / MARYLAND Construct Structure STP $12,000 $0 $0 $0 $0 342 60 155.50 E 86403 55TH AVE / MARYLAND Construct Structure GVT $200 $0 $0 $0 $0 342 60 155.50 E 86403 55TH AVE / MARYLAND Construct Structure RARF 342 60 157.60 E 83003 43RD AVE/CAMELBACK & 51ST AVE/BETHANY HOME RD 0 Construct Structure STP 342 60 157.60 E 83003 43RD AVE/CAMELBACK & 51ST AVE/BETHANY HOME RD 0 Construct Structure RARF 342 60 157.60 E 83003 43RD AVE/CAMELBACK & 51ST AVE/BETHANY HOME RD Construct Structure GVT 341 60 160.00 E 80997 GRAND AVE CORRIDOR R/W Acquisition (Reprogram) RARF 342 60 175.90 E 16305 COUNTRY CLUB WAY Construct multi-use path bridge over US 60 (in conjunction with ADOT) 342 60 181.40 E 16105 STAPLEY DRIVE TI 342 60 182.00 E 13305 GILBERT ROAD 342 60 184.00 E 20004 VAL VISTA DRIVE TI 4.2 0 1 $10 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $5,800 $0 $0 $0 $0 $600 $0 $0 $0 $0 $26,653 $0 $0 $0 $0 GVT $0 $0 $1,000 $0 $0 Widen structure to construct dual left turn lanes in both directions CM $0 $0 $3,675 $0 $0 Cst Dual left turns STATE $0 $0 $1,700 $0 $0 $0 $1,478 $0 $0 $0 Widen structures for dual left turn CM lanes and two through lanes (1 of 2-CMAQ portion) 37 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 342 60 184.00 E 20004 VAL VISTA DRIVE TI Widen structures for dual left turn MAG/ST lanes and two through lanes (1 of 2-CMAQ portion) $0 $850 $0 $0 $0 342 60 184.00 E 16205 VAL VISTA DRIVE TI Widen structures for dual left turn CM lanes and two through lanes (2 of 2) $0 $0 $1,061 $0 $0 342 60 184.00 E 11607 VAL VISTA - POWER Construct HOV/SOV lanes STP $0 $0 $0 $0 $50,000 342 60 184.00 E 14405 VAL VISTA - POWER, PHASE I Design HOV/SOV lanes STATE $0 $0 $6,700 $0 $0 342 60 186.00 E 14805 HIGLEY ROAD TI 0.1 Design TI improvements STATE $0 $0 $130 $0 $0 342 60 186.00 E 14206 HIGLEY ROAD TI 0.1 Construct dual left turn lanes STP $0 $0 $0 $1,300 $0 341 85 120.00 E 12707 MP 120.54 - MP 122.99 & MP 122.99 - 125.40 28 R/W, Design & Construction STATE $0 $0 $0 $0 $16,200 341 85 120.00 E 25003 SR 85 R/W Activities (Reprogram) STATE $6,660 $0 $0 $0 $0 341 85 122.99 Y 13006 MP 122.99 - MP 125.40 2.41 Design Roadway STATE $0 $0 $0 $468 $0 341 85 122.99 Y 13106 MP 122.99 - MP 125.40 2.41 ROW Acquisition STATE $0 $0 $0 $385 $0 341 85 122.99 Y 13206 MP 122.99 - MP 125.40 2.41 Utility Relocation STATE $0 $0 $0 $136 $0 341 85 125.40 Y 17503 MP 125.4 - MP 151.4 Utility STATE $796 $0 $0 $0 $0 341 85 125.40 T 14804 MP 125.40 - MP 130.45 5.05 Construct Roadway STP $0 $11,254 $0 $0 $0 341 85 130.45 Y 14605 MP 130.45 - MP 137.50 7.05 ROW Acquisition STATE $0 $0 $3,622 $0 $0 341 85 130.45 Y 10805 MP 130.45 - MP 137.50 7.05 Design STATE $0 $0 $969 $0 $0 341 85 130.45 Y 13306 MP 130.45 - MP 137.50 7.05 Roadway Reconstruction (utilities NH included) $0 $0 $0 $7,770 $0 111 85 134.10 Y 18604 COSMO - GILA RIVER 11.9 ARFC STP $0 $864 $0 $0 $0 341 85 139.01 Y 15104 MP 139.01 - MP 142.49 3.48 Construct Roadway STATE $0 $5,343 $0 $0 $0 341 85 139.01 Y 15004 MP 139.01 - MP 147.60 3.48 Utility STATE $0 $599 $0 $0 $0 341 85 142.49 Y 10705 MP 142.49 - MP 147.60 5.11 Construct Roadway (NB mainline) STP $0 $0 $10,321 $0 $0 341 85 150.40 E 14904 MC 85 TO I-10 Construct Roadway STP $0 $5,582 $0 $0 $0 341 85 150.40 E 24703 SR 85 / MC 85 Intersection Improvements (JPA with MCDOT) STATE $1,000 $0 $0 $0 $0 341 87 194.00 E 16304 FOREST BOUNDARY - DOS S ROAD Design STATE $0 $0 $500 $0 $0 341 87 194.00 E 13406 FOREST BOUNDARY - DOS S ROAD Construct Roadway NH $0 $0 $0 $3,000 $0 26 1 38 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $0 $0 $3,000 $0 $0 341 87 201.00 E 19003 SR 87, MP 201 - MP 202.5 1.5 Construct roadway widening NH 313 88 218.00 G 16603 APACHE TRAIL 29.4 District Force Account. STATE $150 $0 $0 $0 $0 313 88 219.00 G 13904 APACHE TRAIL 29.4 District Force Account. STATE $0 $150 $0 $0 $0 313 88 220.00 G 10005 APACHE TRAIL 29.4 District Force Account. STATE $0 $0 $150 $0 $0 313 88 221.00 G 10006 APACHE TRAIL 29.4 District Force Account. STATE $0 $0 $0 $150 $0 331 88 223.00 G 16404 FISH CREEK HILL Design (retaining walls) STATE $0 $0 $150 $0 $0 331 88 223.00 G 13506 FISH CREEK HILL Construct retaining walls STP $0 $0 $0 $1,500 $0 341 93 199.70 P 14504 WICKENBURG BY-PASS 1 Design Interim bypass route STATE $2,000 $0 $0 $0 $0 342 93 199.70 P 13606 WICKENBURG BY-PASS 1 Construct By-Pass NH $0 $0 $0 $20,000 $0 342 93 199.70 P 11707 WICKENBURG BY-PASS 1 Construct By-Pass NH $0 $0 $0 $0 $7,000 342 101L E 86703 AGUA FRIA CORRIDOR 0 Utility (Reprogram) RARF $250 $0 $0 $0 $0 342 101L E 86903 PIMA CORRIDOR 0 Noise Mitigation RARF $2,780 $0 $0 $0 $0 342 101L 0.00 E 15806 AGUA FRIA, I-10 TO GRAND AVENUE Design and install fibre-optic cable CM for FMS (Phase 2 of 3) $0 $0 $0 $750 $0 342 101L 0.00 E 13706 I-10 TO MC 85 Design Roadway STATE $0 $0 $0 $350 $0 342 101L 0.00 E 11807 I-10 TO MC 85 Widen roadway STP 341 101L 1.70 E 81397 AGUA FRIA CORRIDOR R/W Acquisition (Reprogram) RARF 323 101L 8.00 E 11907 NORTHERN AVE - 31ST AVE Median landscaping STATE 323 101L 29.40 E 86803 ARIZONA CANAL - MCKELLIPS RD Irrigation Siphon (IGA) RARF 342 101L 33.50 E 20404 PIMA, 64TH STREET Construct new freeway interchange 335 101L 34.50 E 16504 SCOTTSDALE - 90TH STREET 335 101L 34.50 E 13806 SCOTTSDALE - 90TH STREET 341 101L 42.00 E 81098 PIMA ROAD, MCDOWELL RD - VIA LINDA 323 101L 45.10 E 82100 SRPMIC BOUNDARY - ARIZONA CANAL 342 101L 48.00 E 84400 PIMA CORRIDOR 341 101L 48.00 E 81198 PIMA ROAD EXTENSION 341 101L 48.00 E 323 101L 48.10 E 11.2 $0 $0 $0 $0 $3,500 $3,855 $0 $0 $0 $0 $0 $0 $0 $0 $1,300 $500 $0 $0 $0 $0 GVT $0 $3,393 $0 $0 $0 Design FMS STATE $0 $0 $700 $0 $0 Construct FMS STATE $0 $0 $0 $0 $8,500 Roadway Widening RARF $0 $2,000 $0 $0 $0 Construct Landscape. RARF $0 $2,406 $0 $0 $0 0 R/W Acquisition (Reprogram) RARF $248 $0 $0 $0 $0 0 Design (Roadway) RARF $0 $297 $0 $0 $0 80899 PIMA ROAD EXTENSION 1 Construct Roadway. RARF $0 $0 $3,634 $0 $0 83399 ARIZONA CANAL-CAMELBACK RD 1 Construct Landscape. RARF $0 $1,444 $0 $0 $0 0 7 1.5 39 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst 342 101L 53.50 E 16006 BALBOA DRIVE 342 101L 56.30 E 87003 PRICE CORRIDOR 342 101L 56.30 E 87103 PRICE CORRIDOR 342 101L 56.60 E 15906 PRICE, GUADALUPE RD TO CHANDLER BLVD 341 101L 58.70 E 84600 PRICE CORRIDOR 341 153 0.00 E 83301 SKY HARBOR CORRIDOR 342 153 0.00 E 80805 SUPERIOR AVE - UNIVERSITY DRIVE 342 153 0.00 E 80705 SUPERIOR AVE - UNIVERSITY DRIVE 342 153 0.00 E 81606 SUPERIOR AVE - UNIVERSITY DRIVE 323 153 0.00 E 323 153 0.00 342 Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $0 $0 $0 $2,000 $0 $0 $0 Construct multi-use path bridge over the Price Freeway GVT 0 Noise Mitigation RARF $2,900 $0 $0 0 Utility (Reprogram) RARF $1,000 $0 $0 $0 $0 Design and construct FMS CM $0 $0 $0 $2,100 $0 0 R/W Acquisition (Reprogram) RARF $2,332 $0 $0 $0 $0 0 R/W Relocation (Reprogram) $433 $0 $0 $0 $0 Design (Roadway) RARF $0 $1,200 $0 $0 $0 0 R/W Acquisition RARF $0 $0 $3,533 $0 $0 0 Construct Roadway RARF $0 $0 $0 $21,826 $0 82506 SUPERIOR AVE - UNIVERSITY DRIVE Design Landscape RARF $0 $0 $0 $102 $0 E 80407 SUPERIOR AVE - UNIVERSITY DRIVE Construct Landscape RARF $0 $0 $0 $0 $1,019 202L E 12807 US 60 SYSTEM INTERCHANGE Program shortage from TI update STP $0 $26,297 $0 $0 $0 342 202L E 15406 US 60 SYSTEM INTERCHANGE Program shortage from TI update STP $0 $0 $20,000 $0 $0 323 202L 16.80 E 82902 GILBERT RD - HIGLEY RD 4.5 Construct Landscape. RARF $3,632 $0 $0 $0 $0 323 202L 16.80 E 82902 GILBERT RD - HIGLEY RD 4.5 Construct Landscape. GVT $300 $0 $0 $0 $0 341 202L 21.30 E 83302 HIGLEY RD - POWER RD 2 Construct Roadway. RARF $0 $30,299 $0 $0 $0 323 202L 21.30 E 83402 HIGLEY RD - POWER RD 0 Design (Landscape). RARF $0 $207 $0 $0 $0 323 202L 21.30 E 83206 HIGLEY RD - POWER RD 2 Construct Landscape. RARF $0 $0 $2,072 $0 $0 341 202L 23.30 E 83702 POWER RD - UNIVERSITY DR 0 R/W Acquisition. RARF $0 $10,381 $0 $0 $0 341 202L 23.30 E 83802 POWER RD - UNIVERSITY DR 0 Design (Roadway) RARF $0 $4,475 $0 $0 $0 341 202L 23.30 E 83902 POWER RD - UNIVERSITY DR 4.5 Construct Roadway. RARF $0 $0 $81,368 $0 $0 323 202L 23.30 E 81806 POWER RD - UNIVERSITY DR 4.5 Design Landscape RARF $0 $0 $0 $365 $0 323 202L 23.30 E 80007 POWER RD - UNIVERSITY DR 4.5 Construct Landscape RARF $0 $0 $0 $0 $3,652 342 202L 27.80 E 83004 UNIVERSITY DR - SOUTHERN AVE Roadway Design RARF $2,884 $0 $0 $0 $0 342 202L 27.80 E 82904 UNIVERSITY DR-SOUTHERN AVE R/W Acquisition. RARF $0 $9,355 $0 $0 $0 40 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 342 202L 27.80 E 82606 UNIVERSITY DR-SOUTHERN AVE Roadway Construction MAG/ST $0 $0 $0 $45,000 $0 342 202L 27.80 E 323 202L 27.80 E 82606 UNIVERSITY DR-SOUTHERN AVE Roadway Construction RARF $0 $0 $0 $7,432 $0 82706 UNIVERSITY DR-SOUTHERN AVE Landscape Design RARF $0 $0 $0 $174 $0 323 202L 27.80 E 80507 UNIVERSITY DR-SOUTHERN AVE Landscape Construction RARF $0 $0 $0 $0 $1,744 323 202L 30.10 E 82906 US 60 / 202L TI Landscape Design RARF $0 $0 $0 $408 $0 323 342 202L 30.10 E 80607 US 60 / 202L TI Landscape Construction RARF $0 $0 $0 $0 $4,076 202L 30.10 E 83204 US 60 / 202L TI, PHASE II Roadway Design RARF $3,317 $0 $0 $0 $0 342 202L 30.10 E 82806 US 60 / 202L TI, PHASE II Roadway Construction RARF $0 $0 $0 $60,307 $0 342 202L 30.50 E 83104 US 60 / 202L TI, PHASE I Roadway Construction RARF $0 $46,383 $0 $0 $0 342 202L 30.60 E 85000 RED MOUNTAIN CORRIDOR R/W Acquisition (Reprogram) RARF $35,310 $0 $0 $0 $0 341 202L 31.00 E 80204 ELLIOT ROAD - BASELINE RD Construct Roadway RARF $0 $45,787 $0 $0 $0 323 202L 31.00 E 82305 ELLIOT ROAD - BASELINE RD Landscaping Design RARF $0 $0 $170 $0 $0 341 202L 31.00 E 83006 ELLIOT ROAD - BASELINE RD Landscaping Construction RARF $0 $0 $0 $1,695 $0 342 202L 33.00 E 80903 POWER ROAD - ELLIOT ROAD 0 R/W Acquisition RARF $23,815 $0 $0 $0 $0 341 202L 33.00 E 81003 POWER ROAD - ELLIOT ROAD 0 Design (Roadway) RARF $3,555 $0 $0 $0 $0 323 202L 33.00 E 82105 POWER ROAD - ELLIOT ROAD 0 Design Landscape RARF $0 $0 $316 $0 $0 323 202L 33.00 E 81906 POWER ROAD - ELLIOT ROAD 0 Construct Landscape RARF $0 $0 $0 $3,163 $0 342 202L 33.10 E 87203 POWER ROAD - ELLIOT ROAD Utility agreement RARF $300 $0 $0 $0 $0 341 202L 33.10 E 80304 POWER ROAD - ELLIOT ROAD 3.5 Construct Roadway. RARF $0 $64,333 $0 $0 $0 341 202L 36.50 E 81103 HIGLEY ROAD - POWER ROAD 0 R/W Acquisition RARF $3,351 $0 $0 $0 $0 341 202L 36.50 E 81203 HIGLEY ROAD - POWER ROAD 0 Design (Roadway) RARF $1,475 $0 $0 $0 $0 341 202L 36.50 E 80005 HIGLEY ROAD - POWER ROAD 2 Construct Roadway. MAG/ST $0 $0 $21,000 $0 $0 342 202L 36.50 E 80105 HIGLEY ROAD - POWER ROAD 2 Construct Roadway. RARF $0 $0 $5,815 $0 $0 342 202L 36.50 E 80105 HIGLEY ROAD - POWER ROAD 2 Construct Roadway. GVT $0 $0 $1,400 $0 $0 323 202L 36.50 E 82006 HIGLEY ROAD - POWER ROAD 2 Design Landscape RARF $0 $0 $0 $161 $0 323 202L 36.50 E 80107 HIGLEY ROAD - POWER ROAD 2 Construct Landscape RARF $0 $0 $0 $0 $1,606 342 202L 38.50 E 87303 UNION PACIFIC RAILROAD Utility agreement RARF $3,000 $0 $0 $0 $0 341 202L 38.50 E 80504 WILLIAMS FIELD RD - HIGLEY RD R/W Acquisition RARF $9,734 $0 $0 $0 $0 341 202L 38.50 E 80404 WILLIAMS FIELD RD - HIGLEY RD Design (Roadway) RARF $2,618 $0 $0 $0 $0 Item No Type Of Work Location 0 1.9 0 41 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst 342 202L 38.50 E 87403 WILLIAMS FIELD RD - HIGLEY RD 341 202L 38.50 E 80205 WILLIAMS FIELD RD - HIGLEY RD 323 202L 38.50 E 82206 WILLIAMS FIELD RD - HIGLEY RD 323 202L 38.50 E 80207 WILLIAMS FIELD RD - HIGLEY RD 342 202L 39.50 E 87603 GREENFIELD ROAD BRIDGE 342 202L 39.50 E 87503 GREENFIELD ROAD BRIDGE 342 202L 40.90 E 81403 GILBERT RD - WILLIAMS FIELD RD 0 342 202L 40.90 E 81303 GILBERT RD - WILLIAMS FIELD RD 0 341 202L 40.90 E 80305 GILBERT RD - WILLIAMS FIELD RD 3.8 323 202L 40.90 E 82306 GILBERT RD - WILLIAMS FIELD RD 323 202L 40.90 E 80307 GILBERT RD - WILLIAMS FIELD RD 341 202L 44.70 E 342 202L 44.70 342 202L 323 202L 323 Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $2,000 $0 $0 $0 $0 UPRR Bridge IGA GVT 2.4 Construct Roadway. RARF $0 $0 $44,598 $0 $0 2.4 Design Landscape RARF $0 $0 $0 $192 $0 2.4 Construct Landscape RARF $0 $0 $0 $0 $1,916 Construct Bridge RARF $2,300 $0 $0 $0 $0 Design RARF $127 $0 $0 $0 $0 R/W Acquisition RARF $14,390 $0 $0 $0 $0 Design (Roadway) RARF $3,989 $0 $0 $0 $0 Construct Roadway. RARF $0 $0 $72,543 $0 $0 0 Design Landscape RARF $0 $0 $0 $308 $0 0 Construct Landscape RARF $0 $0 $0 $0 $3,081 80604 ARIZONA AVE - GILBERT RD 3.1 Construct Roadway. MAG/ST $0 $46,000 $0 $0 $0 E 80704 ARIZONA AVE - GILBERT RD 3.1 Construct Roadway. RARF $0 $17,057 $0 $0 $0 44.70 E 80704 ARIZONA AVE - GILBERT RD 3.1 Construct Roadway. GVT $0 $2,800 $0 $0 $0 44.70 E 82205 ARIZONA AVE - GILBERT RD 0 Design Landscape RARF $0 $0 $234 $0 $0 202L 44.70 E 82406 ARIZONA AVE - GILBERT RD 3.1 Construct Landscape RARF $0 $0 $0 $2,341 $0 341 202L 47.80 E 81503 DOBSON RD-ARIZONA AVE (SR 87) 2 Construct Roadway. MAG/ST $26,000 $0 $0 $0 $0 341 202L 47.80 E 81603 DOBSON RD-ARIZONA AVE (SR 87) 2 Construct Roadway. RARF $20,393 $0 $0 $0 $0 342 202L 47.80 E 81503 DOBSON RD-ARIZONA AVE (SR 87) 2 Construct Roadway. GVT $1,200 $0 $0 $0 $0 323 202L 47.80 E 80804 DOBSON RD-ARIZONA AVE (SR 87) 0 Design (Landscape) RARF $0 $172 $0 $0 $0 323 202L 47.80 E 80405 DOBSON RD-ARIZONA AVE (SR 87) 2 Construct Landscape. RARF $0 $0 $1,722 $0 $0 323 202L 52.10 E 83304 GILA DRAIN - PRICE/SANTAN TI, EAST & WEST 1/2 Landscape Construction RARF $0 $4,143 $0 $0 $0 323 202L 54.40 E 83404 I-10 TO GILA DRAIN Landscape Construction RARF $0 $3,767 $0 $0 $0 323 202L 54.80 E 82703 I-10 / MARICOPA RD TI 1 Design landscape RARF $145 $0 $0 $0 $0 323 202L 54.80 E 82004 I-10/ MARICOPA RD TI 1 Construct landscape RARF $0 $1,453 $0 $0 $0 341 202L 54.80 E 82203 I-10/MARICOPA RD TI 1 Construct Roadway. RARF $14,355 $0 $0 $0 $0 341 202L 54.90 E 85100 SANTAN CORRIDOR 0 R/W Acquisition (Reprogram). RARF $63,845 $0 $0 $0 $0 342 202L 55.00 E 80702 MAG "SET-ASIDE" 0 R/W Acquisition. RARF $5,000 $0 $0 $0 $0 42 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 342 202L 55.00 E 80702 MAG "SET-ASIDE" 0 R/W Acquisition. RARF $0 $11,868 $0 $0 $0 341 202L 55.00 E 80602 MAG "SET-ASIDE" 0 341 202L 55.00 E 81404 MAG "SET-ASIDE" 0 Design (Roadway) RARF $0 $3,426 $0 $0 $0 Construct Roadway. RARF $0 $0 $0 $56,320 $0 341 303L 0.00 E 12607 CORRIDOR WIDE 0.5 R/W protection STATE $0 $0 $0 $0 $2,000 342 888 0.00 E 16303 RFS ACCELERATION RFS Acceleration STATE $10,000 $0 $0 $0 $0 342 888 0.00 342 888 0.00 E 13604 RFS ACCELERATION RFS Acceleration STATE $0 $10,000 $0 $0 $0 E 13405 RFS ACCELERATION RFS Acceleration STATE $0 $0 $50,000 $0 $0 342 888 0.00 E 14306 RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $50,000 $0 342 888 0.00 E 12207 RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $0 $52,000 Total by Fiscal Year for Maricopa County (212 line items) $494,971 $391,256 $398,948 $378,769 Item No Location Length Type Of Work Funding Summary Total for Maricopa County: $226,094 $1,890,038 43 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $383 $0 $0 $0 $0 $79 $0 $0 $0 $0 $3,890 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $867 $0 $0 $0 $0 $243 $0 $0 $0 $0 Mohave County 331 15 8.00 F 13403 LITTLEFIELD TI 0.1 Intermediate TI improvement. STP 311 40 0.10 K 26503 COLORADO RIVER - TOPOCK 0.4 Extend guardrail STATE 111 40 2.40 K 21303 NEEDLE MOUNTAIN - SR95 5.9 RR ( 2" TL & 4" PL ) + 2" AC + ARFC IM 322 40 3.00 K 11605 NEEDLE MOUNTAIN REST AREA 0.2 Construct Rest Area NH 331 40 51.70 K 36901 BEVERLY (STOCKTON HARRISON) 1.4 Add left turn lanes STATE 325 40 51.70 K 36901 BEVERLY (STOCKTON HARRISON) 1.4 Add left turn lanes & multiuse path TEA 311 40 52.00 K 22603 MOHAVE WASH RECHANNELIZATION 123 40 62.11 K 23903 FREES WASH BRIDGE, EB & WB 331 40 70.00 K 24302 BLAKE RD TO I-40 / US 93 TI 333 40 70.00 K 22103 BLAKE RD TO I-40/US 93 TI 111 40 79.50 K 17504 SILVER SPRINGS - FORT ROCK 6.7 333 40 87.00 K 11004 ROUND VALLEY - FORT ROCK, EB 2.5 311 66 59.00 K 15202 KINGMAN-KINGMAN AIRPORT, PHASE II & III 312 66 61.00 K 25803 SR 66 @ AIRPORT ROAD 312 66 61.00 K 25803 SR 66 @ AIRPORT ROAD 341 68 1.20 K 10802 BULLHEAD CITY - EAST 0 341 93 0.00 K 15303 HOOVER DAM BRIDGE 341 93 0.00 K 10607 HOOVER DAM BRIDGE 211 93 0.00 K 27202 RECREATION BOUNDARY COLORADO RIVER 331 93 1.00 K 11106 HOOVER DAM TO MP 17 111 93 91.20 K 18704 ROUND VALLEY - WHEELER WASH 341 93 91.50 K 17303 MP 91.5 TO MP 105 341 93 91.50 K 341 93 91.50 K 0 Rechannel Mohave Wash STATE $1,466 $0 $0 $0 $0 Scour retrofit. STATE $857 $0 $0 $0 $0 R/W Activities (Reprogram) STATE $1,000 $0 $0 $0 $0 Construct climbing lane STP $4,000 $0 $0 $0 $0 RR (3"PL, 4"TL) + 2"AC + ARFC IM $0 $4,745 $0 $0 $0 Construct Climbing Lane. NH $0 $2,400 $0 $0 $0 Provide shoulder for westbound. STATE $1,084 $0 $0 $0 $0 Traffic signal installation STATE $100 $0 $0 $0 $0 Traffic signal installation GVT $100 $0 $0 $0 $0 R/W Activities & R/W ACQ (Reprogram) STATE $243 $0 $0 $0 $0 1 Construct bridge. STATE $10,000 $0 $0 $0 $0 1 Construct new bridge STATE $0 $0 $0 $0 $5,000 DCR/EA STATE $600 $0 $0 $0 $0 17 Design Roadway, PH 1 STATE $0 $0 $0 $2,000 $0 10.4 RR 3" + 2" AC + ACFC STP $0 $2,962 $0 $0 $0 1 R/W ACQ STATE $3,300 $0 $0 $0 $0 17403 MP 91.5 TO MP 105 1 Cultural Resource Recovery STATE $1,000 $0 $0 $0 $0 10505 MP 91.5 TO MP 105 1 R/W ACQ STATE $0 $0 $2,900 $0 $0 0.25 1 3 44 Five Year Transportation Facilities Construction Program Rout BMP Eng Dst FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 341 93 91.50 K 25103 US 93 41.5 R/W Activities (Reprogram) STATE $1,605 $0 $0 $0 $0 342 93 92.50 K 15006 SB, MCGARRY'S WASH 3.2 341 93 96.00 K 15505 SB KABBA WASH / SB WHEELER WASH 5.6 Design roadway STATE $0 $0 $0 $810 $0 Construct Parallel Roadway NH $0 $0 $21,700 $0 $0 341 93 125.00 K 11102 PLIOCENE CLIFFS & BIG SANDY SB SECTION 4.5 Construct Roadway. NH $19,100 $0 $0 $0 $0 341 93 138.00 K 10903 BURRO CREEK - LAVA ROCK SECTION 5.2 Construct Roadway NH $0 $19,000 $0 $0 $0 341 93 139.00 K 11003 BURRO CREEK BRIDGE 1 Construct Bridge & Approaches STP $0 $12,500 $0 $0 $0 333 95 168.40 K 14105 LAKE HAVASU - SOUTH 2.2 Design (Climbing/Passing Lane) STATE $160 $0 $0 $0 $0 333 95 168.40 K 341 95 176.80 K 11306 LAKE HAVASU - SOUTH 2.2 Construct Passing Lane NH $0 $1,600 $0 $0 $0 11303 S. MCCULLOCH BLVD - LONDON BRIDGE ROAD 13.4 Construct Roadway NH $21,673 $0 $0 $0 $0 341 95 176.80 K 11303 S. MCCULLOCH BLVD - LONDON BRIDGE ROAD 13.4 Construct Roadway PRVT $800 $0 $0 $0 $0 341 95 176.80 K 11303 S. MCCULLOCH BLVD - LONDON BRIDGE ROAD 13.4 Construct Roadway TEA $552 $0 $0 $0 $0 341 95 176.80 K 11303 S. MCCULLOCH BLVD - LONDON BRIDGE ROAD 13.4 Construct Roadway GVT $62 $0 $0 $0 $0 341 95 177.00 K 13302 LAKE HAVASU CITY, S. MCCULLOCH BLVD-OLD LONDON BRIDGE ROAD R/W Acquisition. STATE $350 $0 $0 $0 $0 321 95 182.00 K 13400 LAKE HAVASU STATE PARK Design (Park Roads) STATE $0 $0 $125 $0 $0 333 95 190.00 K 10307 NORTH OF LAKE HAVASU CITY Design passing lane STATE $0 $0 $0 $0 $250 111 95 226.00 K 22003 NEEDLES - COURTWRIGHT 1.3 3" AC + FC STATE $355 $0 $0 $0 $0 341 95 227.30 K 36197 COURTWRIGHT - VALENCIA 0 R/W Activities & R/W ACQ (Reprogram) STATE $1,950 $0 $0 $0 $0 341 95 229.00 K 28600 BULLHEAD CITY BYPASS 0 Location Study STATE $500 $0 $0 $0 $0 341 95 240.00 K 36597 CENTRAL - MARINA 0 R/W Acquisition (Reprogram) STATE/F $500 $0 $0 $0 $0 331 95 241.50 K 25503 FOX WASH, BULLHEAD CITY JPA with Bullhead City for drainage improvements STATE $435 $0 $0 $0 $0 $77,254 $43,207 $29,525 $2,810 Resource Allocation Item No Location Length 0 0.1 Type Of Work Funding Total by Fiscal Year for Mohave County (44 line items) Summary Total for Mohave County: $5,250 $158,046 45 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $600 $0 $0 $0 $0 Navajo County 331 40 253.60 H 16502 NORTH PARK TI 1 Design (TI) STATE 331 40 253.60 H 11304 NORTH PARK TI 1 Reconstruct TI. IM $0 $0 $12,000 $0 $0 111 40 268.00 H 17604 JACKRABBIT ROAD - E. JOSEPH CITY TI 9 RR (4"TL & 2" PL) + 2" AC + ARFC IM $0 $6,375 $0 $0 $0 334 40B 251.90 H 14906 WINSLOW STREETS (TURNBACK) 5.6 Reconstruct streets, curbs & sidewalks STATE $0 $0 $0 $8,200 $0 322 40B 254.00 H 20900 CITY OF WINSLOW 0.1 Construct sewer connection. STATE $0 $75 $0 $0 $0 331 40B 285.00 H 11404 W. HOLBROOK TI - NAVAJO BLVD 1.6 Reconstruct and widen existing roadway including drainage improvements. IM $0 $2,600 $0 $0 $0 111 60 323.00 G 19603 CEDAR CANYON - FORESTDALE 9 3" RR + ARFC STP $3,540 $0 $0 $0 $0 125 60 341.70 G 11904 SHOW LOW CRK BRIDGE, #00383 0.1 Design (Bridge) STATE $0 $330 $0 $0 $0 125 60 341.70 G 10706 SHOW LOW CRK BRIDGE, #00383 0.1 Construct Bridge STP $0 $0 $0 $2,600 $0 125 60 341.70 G 10706 SHOW LOW CRK BRIDGE, #00383 0.1 Construct Bridge GVT $0 $0 $0 $1,000 $0 333 77 364.00 H 10107 SR 77 @ MP 364 Design passing lane STATE $0 $0 $0 $0 $200 125 87 344.60 H 14204 LITTLE COLORADO RIVER BRIDGE #229 Bridge Replacement. Proposed project is eligible for HBRRP funds. This historically significant structure requires special documentation & procedures through the State Historic Preservation Office. BR $0 $6,800 $0 $0 $0 341 160 361.60 H 13702 JCT SR 98 - JCT N59 0 Design Concept Report STATE $1,000 $0 $0 $0 $0 341 260 305.70 G 12703 JCT 277 - OVERGAARD 2 Construct Roadway NH $6,600 $0 $0 $0 $0 341 260 305.70 G 14402 JCT 277 - OVERGAARD 0 R/W Acquisition (Reprogram) STATE $900 $0 $0 $0 $0 341 260 305.70 G 12703 JCT 277 - OVERGAARD 2 Construct Roadway TEA $300 $0 $0 $0 $0 111 260 310.10 G 19404 OVERGAARD - COTTONWOOD WASH 11 RR 3" AC + ARFC NH $0 $2,866 $0 $0 $0 333 260 314.00 G 11706 HEBER-SHOW LOW , MP 314-315 EB & 315.8-316.8 WB 18 Construct Passing Lanes STP $0 $0 $0 $1,462 $0 111 260 357.60 G 19504 HON DAH - THRU MCNARY 3.2 Mill Full width 3" + 3.5" AC & ARFC STP $0 $921 $0 $0 $0 133 264 381.00 H 14602 SR 264 @ SECOND MESA 0.7 Rockfall Containment. STP $3,500 $0 $0 $0 $0 0.6 46 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst 125 264 408.54 H 16703 JEDDITO WASH BR 0.1 Bridge Replacement ( STR #2737) (approaches) 125 264 408.54 H 16703 JEDDITO WASH BR, #2737 0.1 Bridge Replacement ( STR #2737) BR 111 377 0.00 H 19704 JCT 277 - FOREST BOUNDARY 6.3 3" AC + SC Item No Location Length Type Of Work Funding STP STP Total by Fiscal Year for Navajo County (23 line items) FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $1,770 $0 $0 $0 $0 $1,900 $0 $0 $0 $0 $0 $1,069 $0 $0 $0 $20,110 $21,036 $12,000 $13,262 $200 Summary Total for Navajo County: $66,608 47 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Pima County 341 10 236.00 T 14506 I-10, TWIN PEAKS (LINDA VISTA TI) 0.1 Construct TI (Per Letter of Intent signed June 13, 2001) PAG 2.6 $0 $0 $0 $14,000 $0 341 10 236.00 T 14506 I-10, TWIN PEAKS (LINDA VISTA TI) 0.1 Construct TI (Per Letter of Intent signed June 13, 2001) GVT $0 $0 $0 $14,000 $0 341 10 236.40 T 10404 MARANA TI-CORTARO RD TI 10.3 Widen Mainline & Structures. NH $0 $15,500 $0 $0 $0 342 10 248.70 T 11107 INA ROAD TI 1.5 Design (reconstruct TI & mainline) STATE $0 $0 $0 $0 $4,165 111 10 248.70 T 20503 INA ROAD TO PRINCE ROAD 5.8 MILL 3/4" + ARFC IM $1,776 $0 $0 $0 $0 323 10 249.30 T 11005 INA ROAD - SUNSET ROAD 2.5 Landscape EB & WB Frontage Roads NH $0 $0 $1,755 $0 $0 341 10 250.00 T 39398 ORANGE GROVE RD - PRINCE RD R/W Activities & R/W ACQ (Reprogram) STATE $1,446 $0 $0 $0 $0 323 10 251.80 T 11105 SUNSET ROAD - RUTHRAUFF ROAD 0.4 Landscape EB & WB Frontage Roads NH $0 $0 $45 $0 $0 323 10 251.80 T 11007 SUNSET ROAD - RUTHRAUFF ROAD 0.4 Landscape EB & WB Frontage Roads NH $0 $0 $0 $0 $550 331 10 254.30 T 10504 PRINCE RD - JCT I-19 15.9 Design Mainline Reconstruction STP $0 $7,000 $0 $0 $0 331 10 254.30 T 11205 PRINCE ROAD - GRANT ROAD 1 Reconstruct & widen roadway to 8 NH lanes $0 $0 $22,413 $0 $0 331 10 256.50 T 11305 GRANT ROAD - SPEEDWAY BLVD 1 Reconstruct & widen roadway to 8 NH lanes $0 $0 $20,000 $0 $0 341 10 257.30 T 13906 SPEEDWAY - CONGRESS STREET 1.9 Reconstruct & widen to 8 lanes NH $0 $0 $0 $40,000 $0 342 10 258.00 T 10807 CONGRESS STREET - 29TH STREET 1.8 Reconstruct & widen to 8 lanes NH $0 $0 $0 $0 $40,000 325 10 259.80 T 11298 29TH STREET 0.1 Construct a gateway feature in the TEA detention/multi-use facility currently being designed for I-10. $0 $59 $0 $0 $0 335 10 260.00 T 14406 I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I- PAG 2.6 19 $0 $0 $0 $5,500 $0 335 10 260.00 T 23103 I-10 / I-19 (FMS, PHASE 2B) Design (Extend ITS systems along I-10 & I-19) STATE $400 $0 $0 $0 $0 342 10 260.00 T 33301 I-10 / I-19 TI R/W Acquisition (Reprogram) STATE $860 $0 $0 $0 $0 164 10 268.10 T 10704 CRAYCROFT-WILLCOX Design (Sign Rehab). STATE $0 $200 $0 $0 $0 331 10 288.40 T 26003 MARSH STATION TI R/W ACQ STATE $767 $0 $0 $0 $0 0 72 48 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location 331 10 288.40 T 27702 MARSH STATION TI 332 10 288.40 T 10907 MARSH STATION TI 331 10 288.60 S 10900 PANTANO RR UP/CIENEGA CREEK SECTION 331 10 290.00 S 14006 CIENEGA CREEK - MARSH STATION 4 331 19 39.15 T 11405 CONTINENTAL ROAD TI 331 19 43.00 T 23301 DUVAL MINE RD TI 341 19 43.00 T 16704 DUVAL MINE RD TI (PHASE 2) 331 19 54.78 T 22403 I-19 @ MP 54.78 342 19 58.70 T 11207 VALENCIA - AJO WAY 3.6 341 19 58.70 T 27802 VALENCIA RD TO AJO WAY (JCT SR 86) 331 19 58.70 T 123 19 60.00 334 19B 334 19B 321 Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $400 $0 $0 $0 $0 Design TI STATE 2.1 Reconstruct TI, PH II IM $0 $0 $0 $0 $7,000 0.2 Construct Structure. IM $2,500 $0 $0 $0 $0 Reconstruct roadway, bridge & TI IM $0 $0 $0 $12,000 $0 0.3 Realign SB Frontage Road (Pima County to contribute $1.3M) IM $0 $0 $1,800 $0 $0 0.5 Reconstruct TI. STP $0 $4,700 $0 $0 $0 Reconstruct TI PAG 2.6 $0 $5,000 $0 $0 $0 Remove & replace drop structure ER $1,320 $0 $0 $0 $0 Widen to 6 lanes NH $0 $0 $0 $0 $5,560 3.6 Design road widening STATE $1,100 $0 $0 $0 $0 14106 VALENCIA RD TO AJO WAY (JCT SR 86) 3.6 Construct NB & SB 3rd lane NH $0 $0 $0 $5,940 $0 T 26403 AIRPORT WASH BRIDGE, NB & SB 0.5 Scour retrofit STATE $350 $0 $0 $0 $0 43.88 T 26103 I-19 TO LOS REALES ROAD 15.53 Pavement preservation and guardrail upgrade STP $3,250 $0 $0 $0 $0 43.88 T 26103 I-19 TO LOS REALES ROAD 15.53 Pavement preservation and guardrail upgrade PAG 2.6 $405 $0 $0 $0 $0 77 0.00 T 16500 CATALINA STATE PARK 0.1 Construct new campground roads, Phase III STATE $1,425 $0 $0 $0 $0 331 77 74.90 T 22803 ORACLE RD, RIVER - INA (MULTI USE LANES) Add shoulders and culvert extensions PAG 2.6 $3,100 $0 $0 $0 $0 331 77 77.00 T 17003 CALLE CONCORDIA - TANGERINE RD 5 Design road reconstruction STATE $600 $0 $0 $0 $0 331 77 77.00 T 11505 CALLE CONCORDIA - TANGERINE RD 5 Widen to 6 Lanes STP $0 $0 $6,000 $0 $0 342 77 77.50 T 14905 ORACLE ROAD Widen to 6 lanes PAG 2.6 $0 $0 $1,000 $0 $0 111 82 3.10 T 18304 NOGALES CITY LIMITS PATAGONIA LAKE RD 9.2 RR 3" + ARFC STP $0 $2,566 $0 $0 $0 311 83 36.17 T 16904 JCT SR 82 - MP 45.9 4.03 Eliminate and upgrade guardrail STATE $0 $980 $0 $0 $0 111 85 57.80 T 18401 ORGAN PIPE - INTERNATIONAL BORDER 22.7 AC + Seal Coat STP $4,752 $0 $0 $0 $0 49 Five Year Transportation Facilities Construction Program Rout BMP Eng Dst 331 85 70.00 T 14503 CHERIONI WASH 0.5 Construct drainage structure. STP 331 85 70.00 T 17902 CHERIONI WASH 0.5 Design (Drainage) STATE 331 86 100.60 T 23003 SR 86, SAN LUIS WASH 0.4 Construct new culverts and approaches. STP 311 86 145.93 T 18403 SR 86 @ MP 145.93, 147.74 & 148.05 2.15 Extended three box culverts 311 86 146.00 T 18303 MILEPOST 147.05 0 331 86 148.30 T 27902 BRAWLEY WASH TO 7.5 MILES WEST 331 86 148.30 T 331 86 148.30 342 989 342 989 Resource Allocation 0.00 Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $680 $0 $0 $0 $0 $60 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 STATE $391 $0 $0 $0 $0 Extend 4 Barrel 10 x 4 x 276" CBC 28 Lt. & 28 Rt. STATE $638 $0 $0 $0 $0 7.5 Design reconstruction STATE $700 $0 $0 $0 $0 16604 BRAWLEY WASH TO 7.5 MILES WEST, PHASE A 7.5 Reconstruct roadway STP $0 $3,000 $0 $0 $0 T 14705 BRAWLEY WASH TO 7.5 MILES WEST, PHASE B 7.5 Reconstruct roadway STP $0 $0 $3,000 $0 $0 T 29502 TANGERINE RD, ORACLE - FIRST Design (widen to 4 lanes) PAG 2.6 $550 $0 $0 $0 $0 T 15005 TANGERINE RD, ORACLE - FIRST Widen to 4 lanes PAG 2.6 $0 $0 $5,500 $0 $0 $29,810 $39,005 $61,513 $91,440 $57,275 Total by Fiscal Year for Pima County (52 line items) Summary Total for Pima County: $279,043 50 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) $0 $100 $0 $0 $0 $1,670 $0 $0 $0 $0 $3,000 $0 Pinal County 151 8 150.00 T 10204 TABLE TOP REST AREA 0.1 Construct closure. STATE 111 10 200.20 T 19702 SUNLAND GIN RD TI 0.9 Rehab Ramps & Crossroads IM 341 10 219.00 T 11806 PICACHO PEAK TO MARANA 17.4 Design (Mainline Widening) STATE $0 $0 $0 341 60 212.17 G 15304 FLORENCE JCT-GONZALES PASS 6 Design roadway STATE $3,000 $0 $0 $0 $0 341 60 212.17 G 11906 FLORENCE JCT-GONZALES PASS, PH I 6 Reconstruct roadway (widening) STP $0 $0 $0 $27,000 $0 341 60 212.17 G 15205 US 60 / SR 79 TI Right of Way Acquisition (Reprogram) STATE $4,000 $0 $0 $0 $0 333 60 230.00 G 10007 US 60 @ MP 230 Design passing lane STATE $0 $0 $0 $0 $430 111 77 120.40 G 18104 ARAVAIPA CREEK - WINKELMAN 13.6 RR 3" AC + ARFC STP $0 $5,755 $0 $0 $0 111 77 120.40 G 18104 ARAVAIPA CREEK - WINKELMAN 13.6 RR 3" AC + ARFC HES $0 $1,600 $0 $0 $0 111 79 91.20 T 21403 JCT SR 77 TO CADILLIC WASH 10.6 ARFC (FULL WIDTH) STP $986 $0 $0 $0 $0 311 79 105.60 T 53199 BUNYAN WASH 0.1 Lengthen 6 Barrel Box Culvert STATE $262 $0 $0 $0 $0 311 79 107.87 T 18603 SR 79 @ MP 107.87 0 Xtnd 2 10x8x316" CBC 28 L&R STATE $235 $0 $0 $0 $0 111 79 128.00 T 21503 CACTUS FOREST RD TO FLORENCE 4.9 RR 3" + ARFC STP $1,310 $0 $0 $0 $0 111 79 134.00 G 19803 FLORENCE - US60 15.53 3" AC + ARFC STP $4,495 $0 $0 $0 $0 111 79B 132.70 T 21603 FLORENCE STREETS 1.3 Mill 2"; 2" ARAC + ARFC STATE $897 $0 $0 $0 $0 111 84 155.20 T 18404 JCT I-8 TO STANFIELD ROAD 11.3 RR 3" + ARFC STP $0 $4,429 $0 $0 $0 111 87 152.30 T 21803 SACATON RD TO JCT SR 587 7.5 ARFC STATE $684 $0 $0 $0 $0 321 88 0.00 E 24203 LOST DUTCHMAN ST PARK 0.1 Right of Way Acquisition STATE $25 $0 $0 $0 $0 321 88 0.00 E 11901 LOST DUTCHMAN ST PARK 0.1 Construct campground and parking. STATE $0 $1,050 $0 $0 $0 111 287 116.00 T 19604 JCT I-10 - 11 MILE CORNER 6.5 3" AC + Seal Coat STP $0 $1,632 $0 $0 $0 331 387 6.00 T 12903 VAL VISTA to I-10 2.4 Widen Roadway. STP $2,600 $0 $0 $0 $0 Total by Fiscal Year for Pinal County (21 line items) $20,164 $14,566 $0 $30,000 0.5 Summary Total for Pinal County: $430 $65,160 51 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Santa Cruz County 331 19 4.90 T 10406 COUNTRY CLUB RD TO RUBY ROAD Design Frontage Rd STATE $0 $0 $0 $500 $0 331 19 7.00 T 25203 RIO RICO - RUBY RD, EAST 3.19 R/W Activities STATE $434 $0 $0 $0 $0 321 19 40.00 T 16002 TUBAC STATE PARK 0.1 Construct park roads, Phase II. STATE $475 $0 $0 $0 $0 321 82 0.00 T 14403 PATAGONIA STATE PARK 0.1 Design (Park roads) Phase III STATE $0 $0 $125 $0 $0 321 82 125 82 0.00 T 25001 SAN RAFAEL STATE PARK 0.1 Construct park roads. STATE $0 $0 $550 $0 $0 5.50 T 24303 SANTA CRUZ RIVER BRIDGE # 1478 0.1 R/W Acquisition STATE $300 $0 $0 $0 $0 125 82 5.50 T 12602 SANTA CRUZ RIVER BRIDGE # 1478 0.1 Bridge Replacement. BR $0 $4,700 $0 $0 $0 133 82 15.00 T 17802 SR 82, MP 15 1.7 Rockfall containment. STP $0 $1,300 $0 $0 $0 325 83 0.00 T 50299 SONOITA - PATAGONIA Scenic easement acquisition. TEA $0 $584 $0 $0 $0 311 83 33.20 T 27101 JCT SR 82 - MP 45.9 13.4 Eliminate and upgrade guardrail STATE $800 $0 $0 $0 $0 162 189 0.30 T 25502 MARIPOSA RD, US CUSTOMS STATE PORT 0.1 Construct Access Road for State Port CBI $900 $0 $0 $0 $0 $2,909 $6,584 $675 $500 $0 2 Total by Fiscal Year for Santa Cruz County (11 line items) Summary Total for Santa Cruz County: $10,668 52 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Yavapai County 151 17 251.90 P 10701 SUNSET POINT REST AREA (SB) 111 17 256.00 P 17404 BADGER SPRINGS - BIG BUG 331 17 262.60 P 26802 CORDES JCT TI 331 17 263.00 P 24603 CORDES JCT TI 331 17 263.00 P 13603 CORDES JCT TI 331 17 293.00 P 12102 MCGUIREVILLE TI 331 17 293.00 P 10904 MCGUIREVILLE TI 111 69 280.95 P 17804 JCT SR 169 - PRESCOTT VALLEY 111 89 268.20 P 20103 CONGRESS - YARNELL HILL 311 89 278.82 P 311 89 280.50 311 89 331 0.1 Rehab Rest Area. IM $0 $2,400 $0 $0 $0 RR (3" PL, 4" TL) + 2" AC + ARFC IM $0 $5,117 $0 $0 $0 Archaelogical Investigation STATE $0 $200 $0 $0 $0 0.5 R/W Acquisition STATE $4,000 $0 $0 $0 $0 0.5 Reconstruct TI IM $0 $0 $0 $0 $16,400 0 R/W Acquisition. STATE $900 $0 $0 $0 $0 1 Reconstruct TI IM $0 $0 $0 $0 $13,100 5.85 Mill 1/2" + 1/2" ARFC NH $0 $1,162 $0 $0 $0 8.1 ARFC STATE $874 $0 $0 $0 $0 18503 PEEPLES VALLEY - KIRKLAND JCT, PHASE B 2.58 Extend Box Culverts and Increase STATE Bridge Width $495 $0 $0 $0 $0 P 22303 PEEPLES VALLEY 0.6 Add center lane for continuous left STATE turns $1,084 $0 $0 $0 $0 280.50 P 22303 PEEPLES VALLEY 0.6 Add center lane for continuous left GVT turns $100 $0 $0 $0 $0 89 312.50 P 19101 JCT SR 69 / SR 89 0.3 Design (TI) STATE $1,430 $0 $0 $0 $0 331 89 312.50 P 12604 JCT SR 69 / SR 89 0.3 Construct Traffic Interchange STATE $0 $11,157 $0 $0 $0 331 89 312.50 P 14703 JCT SR 69 / SR 89 0 R/W Acquisition. STATE $0 $1,500 $0 $0 $0 111 89 353.10 K 21903 LITTLE HELL CANYON - ASH FORK 10.9 3" AC + ARFC STP $4,163 $0 $0 $0 $0 322 89A 344.00 P 46299 TOWN OF JEROME 0.2 Construct rest area facilities & parking. STATE $300 $0 $0 $0 $0 331 89A 349.00 P 12804 COTTONWOOD - CLARKDALE 2.2 Reconstruct Roadway STP $0 $0 $0 $0 $4,300 331 89A 349.00 P 15003 COTTONWOOD-CLARKDALE 2.2 R/W Acquisition. STATE $4,440 $0 $0 $0 $0 111 89A 351.20 P 20203 COTTONWOOD, BLACK HILLS JCT 260 2.5 3" AC + ARFC STP $1,524 $0 $0 $0 $0 341 93 157.00 K 13104 COTTONWOOD CANYON - BRIDLE CREEK SECTION 2.3 Construct Roadway & structure. STP $0 $21,000 $0 $0 $0 341 93 161.00 K 13204 SANTA MARIA RIVERWICKENBURG 37.7 Design (Roadway) STP $0 $1,800 $0 $0 $0 341 179 304.50 F 25501 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 6.3 Utility relocation STATE $400 $0 $0 $0 $0 7 53 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst 341 179 304.50 F 18799 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 2 341 179 304.50 F 18500 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 322 179 308.20 F 322 179 308.20 333 260 214 341 Item No Location Length Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) R/W Acquisition (Reprogram) STATE $0 $350 $0 $0 $0 5.5 Construct roadway. STP $0 $0 $0 $20,500 $0 18402 FOREST BOUNDARY-SEDONA, UNIT I 0.1 Design Restroom Building (Forest Service IGA) STATE $0 $40 $0 $0 $0 F 15703 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 0.1 Construct Restroom Building (Forest Service IGA) STATE $0 $0 $0 $0 $160 208.80 P 10507 COTTONWOOD - CAMP VERDE Design passing lane STATE $0 $0 $0 $0 $150 260 209.00 P 29701 COTTONWOOD - CAMP VERDE Archaelogical Testing & Data Recovery STATE $326 $0 $0 $0 $0 260 216.00 P 23400 COTTONWOOD - CAMP VERDE, SEGMENT 2 R/W Activities & R/W ACQ (Reprogram) STATE $3,500 $0 $0 $0 $0 $23,536 $44,726 $0 $20,500 $34,110 0 Total by Fiscal Year for Yavapai County (30 line items) Summary Total for Yavapai County: $122,872 54 Five Year Transportation Facilities Construction Program Resource Allocation Rout BMP Eng Dst Item No Location Type Of Work Length Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Yuma County 331 8 4.00 Y 10003 AVE 3E TI 312 8 7.00 Y 312 8 7.00 322 8 312 8B 111 341 0 R/W Activities STATE $3,000 $0 $0 $0 $0 25703 ARABY ROAD, EB RAMPS / GILA RIDGE ROAD Traffic signal installation STATE $205 $0 $0 $0 $0 Y 25603 ARABY ROAD, WB RAMPS Traffic signal installation & intersection improvements STATE $360 $0 $0 $0 $0 55.90 Y 13003 MOHAWK REST AREA Construct rest area. NH $0 $5,850 $0 $0 $0 3.00 Y 25903 SR 8B @ CATALINA & @ 22ND STREET Revamp signals STATE $120 $0 $0 $0 $0 85 0.00 Y 18504 I-8 TO SOUTH 32.5 Chip Seal STATE $0 $749 $0 $0 $0 95 12.13 Y 25201 SOMERTON - 32ND ST 7.26 Reconstruct roadway. NH $13,500 $0 $0 $0 $0 111 95 21.90 Y 22102 YUMA STREETS 1.5 RR 4" AC + ARFC NH $0 $750 $0 $0 $0 333 95 34.00 Y 15804 US 95, MP 34 - MP 44 10 Design Passing Lane STATE $0 $150 $0 $0 $0 333 95 34.00 Y 14005 US 95, MP 34 - MP 44 10 Construct Passing Lane NH $0 $0 $1,500 $0 $0 311 95 59.00 Y 22503 CASTLE DOME ANNEX ROAD 0.4 To improve intersection sight distance STATE $210 $0 $0 $0 $0 341 195 0.00 Y 16403 YUMA AREA SERVICE HWY 0 R/W acquisition. STATE $1,000 $0 $0 $0 $0 341 195 0.00 Y 13704 YUMA AREA SERVICE HWY 26 Construct Roadway STP $0 $16,000 $0 $0 $0 341 195 0.00 Y 10405 YUMA AREA SERVICE HWY 26 Construct Roadway STP $0 $0 $2,000 $0 $0 341 195 0.00 Y 12006 YUMA AREA SERVICE HWY 26 Design / Construct New Roadway STP $0 $0 $0 $8,000 $0 341 195 0.00 Y 10707 YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $0 $0 $8,000 111 195 2.50 Y 21103 AVE E 1/2 - AVE B 3.5 3" AC & Seal Coat (travel lanes plus shoulder) STATE $652 $0 $0 $0 $0 331 280 0.00 Y 16203 I-8 TO B-8, SR 280 (AVE 3E) 1.3 Design (Roadway) STATE $200 $0 $0 $0 $0 $19,247 $23,499 $3,500 $8,000 0.1 Total by Fiscal Year for Yuma County (18 line items) Summary Total for Yuma County: FY Totals: $786,681 $698,848 $574,434 $566,256 Program Total (533 line items) $8,000 $62,246 $361,759 $2,987,978 55 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) STATEWIDE PAVEMENT PRESERVATION 72503 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $4,576 $0 $0 $0 $0 72504 111 PAVEMENT PRESERVATION STATEWIDE Pavement preservation. STATE/FA $0 $0 $0 $0 $0 72505 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $85,911 $0 $0 72506 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $75,000 $0 72507 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $0 $90,000 $4,576 $0 $85,911 $75,000 $90,000 Summary FY Totals: Summary for STATEWIDE PAVEMENT PRESERVATION (5 line items) w $255,487 STATEWIDE MINOR PAVEMENT PRESERVATION 74803 112 MINOR PAVEMENT PRESERVATION - STATEWIDE Construct Minor Pavement Preservation. STATE $4,000 $0 $0 $0 $0 74104 112 MINOR PAVEMENT PRESERVATION - STATEWIDE Construct Minor Pavement Preservation. STATE $0 $4,000 $0 $0 $0 74105 112 MINOR PAVEMENT PRESERVATION - STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $4,000 $0 $0 74806 112 MINOR PAVEMENT PRESERVATION - STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $4,000 $0 74807 112 MINOR PAVEMENT PRESERVATION - STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $0 $4,000 Summary FY Totals: $4,000 $4,000 $4,000 $4,000 $4,000 Summary for STATEWIDE MINOR PAVEMENT PRESERVATION (5 line items) SYSTEM PRESERVATION $20,000 56 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PREVENTATIVE MAINTENANCE 77305 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $5,000 $0 $0 77306 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $5,000 $0 77307 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $0 $5,000 $0 $0 $5,000 $5,000 $5,000 Summary FY Totals: Summary for PREVENTATIVE MAINTENANCE (3 line items) w $15,000 BRIDGE REPAIR 78903 122 DECK REPLACEMENT STATEWIDE Bridge deck rehabilitation STATE $2,500 $0 $0 $0 $0 78904 122 DECK REPLACEMENT STATEWIDE Bridge deck rehabilitation STATE $0 $1,250 $0 $0 $0 78905 122 DECK REPLACEMENT STATEWIDE Bridge deck rehabilitation STATE $0 $0 $2,000 $0 $0 78906 122 DECK REPLACEMENT STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $2,000 $0 78907 122 DECK REPLACEMENT STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $2,500 $1,250 $2,000 $2,000 $2,000 Summary for BRIDGE REPAIR (5 line items) SYSTEM PRESERVATION $9,750 57 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) BRIDGE SCOUR PROTECTION 71503 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $134 $0 $0 $0 $0 71504 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $2,000 $0 $0 $0 71505 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $2,000 $0 $0 71506 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $2,000 $0 71507 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $134 $2,000 $2,000 $2,000 $2,000 Summary for BRIDGE SCOUR PROTECTION (5 line items) w $8,134 BRIDGE SEISMIC RETROFIT 71703 124 BRIDGE, RETROFIT - STATEWIDE Bridge Seismic Retrofit Program: To structually retrofit bridges located in certain federally designated earthquake zones. BR Summary FY Totals: $650 $0 $0 $0 $0 $650 $0 $0 $0 $0 Summary for BRIDGE SEISMIC RETROFIT (1 line item) w $650 BRIDGE REPLACEMENT & REHABILITATION 76206 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge replacement & rehabilitation. BR $0 $0 $0 $8,000 $0 76207 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $0 $0 $8,000 $0 $0 $0 $8,000 $8,000 Summary FY Totals: Summary for BRIDGE REPLACEMENT & REHABILITATION (2 line items) SYSTEM PRESERVATION $16,000 58 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) BRIDGE INSPECTION & INVENTORY 71403 126 BRIDGE, INSPECTION STATEWIDE Fund provides for bridge inspection program, by STATE both in-house staff & consultants, for emergency bridge repairs & upgrading. $3,877 $0 $0 $0 $0 71404 126 BRIDGE, INSPECTION STATEWIDE Fund provides for bridge inspection program, by STATE both in-house staff & consultants, for emergency bridge repairs & upgrading. $0 $4,000 $0 $0 $0 71405 126 BRIDGE, INSPECTION STATEWIDE Fund provides for bridge inspection program, by STATE both in-house staff & consultants, for emergency bridge repairs & upgrading. $0 $0 $4,750 $0 $0 71406 126 BRIDGE, INSPECTION STATEWIDE Fund provides for bridge inspection program, by STATE both in-house staff & consultants, for emergency bridge repairs & upgrading. $0 $0 $0 $4,750 $0 71407 126 BRIDGE, INSPECTION STATEWIDE Fund provides for bridge inspection program, by STATE both in-house staff & consultants, for emergency bridge repairs & upgrading. $0 $0 $0 $0 $4,750 Summary FY Totals: $3,877 $4,000 $4,750 $4,750 $4,750 Summary for BRIDGE INSPECTION & INVENTORY (5 line items) w $22,127 BLUNT END GUARDRAIL REPLACEMENT 23603 131 STATEWIDE - VARIOUS NON NHS ROUTES Replace blunt end guardrail HES Summary FY Totals: $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 Summary for BLUNT END GUARDRAIL REPLACEMENT (1 line item) SYSTEM PRESERVATION $1,000 59 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) HAZARD ELIMINATION PROGRAM 72803 132 TITLE II SAFETY - STATEWIDE Safety HES $11,882 $0 $0 $0 $0 72804 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $6,740 $0 $0 $0 72805 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $10,640 $0 $0 72806 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $10,640 $0 72807 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $0 $10,640 $11,882 $6,740 $10,640 $10,640 $10,640 Summary FY Totals: Summary for HAZARD ELIMINATION PROGRAM (5 line items) w $50,542 ROCKFALL CONTAINMENT 73603 133 ROCKFALL - CONSTRUCTION Construct rockfall containment. STATE/FA $1,100 $0 $0 $0 $0 74303 133 ROCKFALL - CONSTRUCTION Design (rockfall) STATE $500 $0 $0 $0 $0 74904 133 ROCKFALL - DESIGN Design (Rockfall) STATE $0 $165 $0 $0 $0 74905 133 ROCKFALL - DESIGN Design (Rockfall) STATE $0 $0 $450 $0 $0 77004 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $3,138 $0 $0 $0 77005 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment. STATE/FA $0 $0 $3,500 $0 $0 77006 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $3,500 $0 77007 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $0 $3,500 $1,600 $3,303 $3,950 $3,500 $3,500 Summary FY Totals: Summary for ROCKFALL CONTAINMENT (8 line items) SYSTEM PRESERVATION $15,853 60 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) ROLLING STOCK REPLACEMENT 75303 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $1,500 $0 $0 $0 $0 75404 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $1,500 $0 $0 $0 75405 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $1,500 $0 $0 75406 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $0 $1,500 $0 75407 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Summary FY Totals: Summary for ROLLING STOCK REPLACEMENT (5 line items) w $7,500 PUBLIC TRANSIT FUNDS 76203 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $5,000 $0 $0 $0 $0 76404 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $5,000 $0 $0 $0 75805 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $5,000 $0 $0 75806 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $5,000 $0 75807 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Summary FY Totals: Summary for PUBLIC TRANSIT FUNDS (5 line items) SYSTEM PRESERVATION $25,000 61 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) REST AREA REHABILITATION 73403 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $400 $0 $0 $0 $0 73404 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $400 $0 $0 $0 73405 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $400 $0 $0 73406 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $400 $0 73407 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $0 $400 Summary FY Totals: $400 $400 $400 $400 $400 Summary for REST AREA REHABILITATION (5 line items) w $2,000 SIGNAL WAREHOUSE & RPMS 71303 161 SIGNAL WAREHOUSE STATEWIDE Signal Warehouse & RPMs STATE $2,000 $0 $0 $0 $0 71304 161 SIGNAL WAREHOUSE STATEWIDE Signal warehouse & RPMS STATE $0 $2,800 $0 $0 $0 71305 161 SIGNAL WAREHOUSE STATEWIDE Signal warehouse & RPMS STATE $0 $0 $2,800 $0 $0 71306 161 SIGNAL WAREHOUSE STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $2,800 $0 71307 161 SIGNAL WAREHOUSE STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $0 $2,800 Summary FY Totals: $2,000 $2,800 $2,800 $2,800 $2,800 Summary for SIGNAL WAREHOUSE & RPMS (5 line items) SYSTEM PRESERVATION $13,200 62 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PORT OF ENTRY 74703 162 POE - STATEWIDE Port of Entry. STATE $3,663 $0 $0 $0 $0 74204 162 POE - STATEWIDE Port of Entry. STATE $0 $1,500 $0 $0 $0 74305 162 POE - STATEWIDE Port of Entry. STATE $0 $0 $1,500 $0 $0 74306 162 POE - STATEWIDE Port of Entry. STATE $0 $0 $0 $1,500 $0 74307 162 POE - STATEWIDE Port of Entry. STATE $0 $0 $0 $0 $1,500 Summary FY Totals: $3,663 $1,500 $1,500 $1,500 $1,500 Summary for PORT OF ENTRY (5 line items) w $9,663 SIGN REHABILITATION 78303 164 SIGN REHABILITATION STATEWIDE Sign Rehabilitation STATE/FA $1,000 $0 $0 $0 $0 78304 164 SIGN REHABILITATION STATEWIDE Sign Rehabilitation STATE/FA $0 $2,500 $0 $0 $0 78305 164 SIGN REHABILITATION STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $2,500 $0 $0 78306 164 SIGN REHABILITATION STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $2,500 $0 78307 164 SIGN REHABILITATION STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $2,500 $1,000 $2,500 $2,500 $2,500 $2,500 Summary FY Totals: Summary for SIGN REHABILITATION (5 line items) Summary FY Totals: $43,782 $34,993 $11,000 $131,951 $128,590 Summary for SYSTEM PRESERVATION (75 line items) SYSTEM PRESERVATION $143,590 $482,906 63 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) DESIGN SUPPORT 70003 211 ENGINEERING TECHNICAL GROUP - STATEWIDE Construction Preparation: Technical Engineering Group. STATE $1,300 $0 $0 $0 $0 70004 211 ENGINEERING TECHNICAL GROUP - STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $1,300 $0 $0 $0 70005 211 ENGINEERING TECHNICAL GROUP - STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $1,300 $0 $0 70006 211 ENGINEERING TECHNICAL GROUP - STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $1,300 $0 70007 211 ENGINEERING TECHNICAL GROUP - STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $0 $1,300 76503 211 FEDERAL AGENCY SUPPORT STATEWIDE Development & support. STATE $1,000 $0 $0 $0 $0 76504 211 FEDERAL AGENCY SUPPORT STATEWIDE Development & support. STATE $0 $1,000 $0 $0 $0 76505 211 FEDERAL AGENCY SUPPORT STATEWIDE Development & support. STATE $0 $0 $1,000 $0 $0 76506 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $1,000 $0 76507 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $0 $1,000 71803 211 GENERAL HIGHWAY MAPPING STATEWIDE Digital Mapping & Geodetic Surveys STATE $35 $0 $0 $0 $0 71804 211 GENERAL HIGHWAY MAPPING STATEWIDE Digital Mapping & Geodetic Surveys STATE $0 $35 $0 $0 $0 80503 211 MAG SYSTEM WIDE Preliminary Engineering. (General Consultant) RARF $5,500 $0 $0 $0 $0 80603 211 MAG SYSTEM WIDE Design Change Orders. RARF $3,000 $0 $0 $0 $0 80303 211 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $1,200 $0 $0 $0 $0 81504 211 MAG SYSTEM WIDE Design Change Orders RARF $0 $2,500 $0 $0 $0 81604 211 MAG SYSTEM WIDE Preliminary Engineering. (General Consultant) RARF $0 $2,300 $0 $0 $0 SYSTEM MANAGEMENT 64 Resource Allocation Categories SYSTEM MANAGEMENT Item No Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 81704 211 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $0 $1,200 $0 $0 $0 81705 211 MAG SYSTEM WIDE Preliminary Engineering ( ADOT Staff) RARF $0 $0 $1,200 $0 $0 81706 211 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $0 $0 $0 $1,200 $0 70303 211 MATERIALS GROUP STATEWIDE Construction Preparation: Materials Group. STATE $3,000 $0 $0 $0 $0 70304 211 MATERIALS GROUP STATEWIDE Construction Preparation: Materials Group STATE $0 $3,000 $0 $0 $0 70305 211 MATERIALS GROUP STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $3,000 $0 $0 70306 211 MATERIALS GROUP STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $3,000 $0 70307 211 MATERIALS GROUP STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $0 $3,000 70403 211 PROJECT MANAGEMENT STATEWIDE Construction Preparation: Statewide Project Management. STATE $2,000 $0 $0 $0 $0 70404 211 PROJECT MANAGEMENT STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $2,000 $0 $0 $0 70405 211 PROJECT MANAGEMENT STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $2,000 $0 $0 70406 211 PROJECT MANAGEMENT STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $2,000 $0 70407 211 PROJECT MANAGEMENT STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $0 $2,000 70103 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group. STATE $6,000 $0 $0 $0 $0 70104 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $6,000 $0 $0 $0 70105 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $6,000 $0 $0 70106 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $6,000 $0 70107 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $0 $6,000 73503 211 SCOPING - STATEWIDE Major Project Soping STATE $1,000 $0 $0 $0 $0 SYSTEM MANAGEMENT 65 Resource Allocation Categories SYSTEM MANAGEMENT Item No Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 73504 211 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $1,000 $0 $0 $0 73505 211 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $1,000 $0 $0 73506 211 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $0 $1,000 $0 73507 211 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $0 $0 $1,000 70203 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group. STATE $2,800 $0 $0 $0 $0 70204 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $2,800 $0 $0 $0 70205 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $2,800 $0 $0 70206 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $2,800 $0 70207 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $0 $2,800 Summary FY Totals: $26,835 $23,135 $18,300 $18,300 $17,100 Summary for DESIGN SUPPORT (45 line items) SYSTEM MANAGEMENT $103,670 66 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) UTILITIES SUPPORT 80803 212 MAG SYSTEM WIDE Utility Locating. RARF $400 $0 $0 $0 $0 81804 212 MAG SYSTEM WIDE Utility Locating. RARF $0 $200 $0 $0 $0 70803 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $2,000 $0 $0 $0 $0 70804 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $2,000 $0 $0 $0 70805 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $2,000 $0 $0 70806 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $2,000 $0 70807 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $0 $2,000 72003 212 UTILITY RELOCATION STATEWIDE Uitlity Relocation Agreement: Relocation of utilities with prior rights as required by ADOT construction, STATE $1,000 $0 $0 $0 $0 72004 212 UTILITY RELOCATION STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $1,000 $0 $0 $0 72005 212 UTILITY RELOCATION STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $1,000 $0 $0 72006 212 UTILITY RELOCATION STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $1,000 $0 72007 212 UTILITY RELOCATION STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $0 $1,000 Summary FY Totals: $3,400 $3,200 $3,000 $3,000 $3,000 Summary for UTILITIES SUPPORT (12 line items) SYSTEM MANAGEMENT $15,600 67 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) RIGHT OF WAY SUPPORT 80103 213 MAG SYSTEM WIDE R/W Advance acquisition. RARF $5,000 $0 $0 $0 $0 86303 213 MAG SYSTEM WIDE R/W Plans & Titles. RARF $1,000 $0 $0 $0 $0 85003 213 MAG SYSTEM WIDE Property Management; R/W RARF $200 $0 $0 $0 $0 71003 213 R/W ACQUISITION & APPRAISAL - STATEWIDE R/W Acquisition & Appraisal. STATE $2,000 $0 $0 $0 $0 71004 213 R/W ACQUISITION & APPRAISAL - STATEWIDE R/W Acquisition & Appraisal STATE $0 $2,000 $0 $0 $0 71005 213 R/W ACQUISITION & APPRAISAL - STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $2,000 $0 $0 71006 213 R/W ACQUISITION & APPRAISAL - STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $2,000 $0 71007 213 R/W ACQUISITION & APPRAISAL - STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $0 $2,000 71103 213 R/W PLANS - STATEWIDE R/W Plans & Title Preparation. STATE $5,300 $0 $0 $0 $0 71104 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $5,000 $0 $0 $0 71105 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $5,000 $0 $0 71106 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $0 $5,000 $0 71107 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $0 $0 $5,000 Summary FY Totals: $13,500 $7,000 $7,000 $7,000 $7,000 Summary for RIGHT OF WAY SUPPORT (13 line items) SYSTEM MANAGEMENT $41,500 68 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) ENVIRONMENTAL SUPPORT 71903 214 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $3,000 $0 $0 $0 $0 71904 214 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $3,000 $0 $0 $0 71905 214 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $3,000 $0 $0 71906 214 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $3,000 $0 71907 214 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $0 $3,000 70903 214 HAZARDOUS MATERIAL STATEWIDE Hazardous Material Removal. STATE $100 $0 $0 $0 $0 70904 214 HAZARDOUS MATERIAL STATEWIDE Hazardous Material Removal. STATE $0 $100 $0 $0 $0 70905 214 HAZARDOUS MATERIAL STATEWIDE Hazardous Material Removal. STATE $0 $0 $80 $0 $0 70906 214 HAZARDOUS MATERIAL STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $80 $0 70907 214 HAZARDOUS MATERIAL STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $0 $80 77603 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $3,000 $0 $0 $0 $0 78103 214 STATEWIDE - ENVIRONMENTAL Archaeological Studies STATE $2,000 $0 $0 $0 $0 77703 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $600 $0 $0 $0 $0 79003 214 STATEWIDE - ENVIRONMENTAL Public Meeting Advertisements STATE $65 $0 $0 $0 $0 77604 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $3,000 $0 $0 $0 78104 214 STATEWIDE - ENVIRONMENTAL Archaeological Studies STATE $0 $2,000 $0 $0 $0 77704 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $600 $0 $0 $0 79004 214 STATEWIDE - ENVIRONMENTAL Public Meeting Advertisements STATE $0 $65 $0 $0 $0 SYSTEM MANAGEMENT 69 Resource Allocation Categories SYSTEM MANAGEMENT Item No Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 77605 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $3,000 $0 $0 78105 214 STATEWIDE - ENVIRONMENTAL Archaeological Studies STATE $0 $0 $2,000 $0 $0 77705 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $600 $0 $0 79005 214 STATEWIDE - ENVIRONMENTAL Public Meeting Advertisements STATE $0 $0 $65 $0 $0 77606 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $3,000 $0 78106 214 STATEWIDE - ENVIRONMENTAL Archaeological Studies STATE $0 $0 $0 $2,000 $0 77706 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $600 $0 79006 214 STATEWIDE - ENVIRONMENTAL Public Meeting Advertisements STATE $0 $0 $0 $65 $0 77607 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $0 $3,000 78107 214 STATEWIDE - ENVIRONMENTAL Archaeological Studies STATE $0 $0 $0 $0 $2,000 77707 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $0 $600 79007 214 STATEWIDE - ENVIRONMENTAL Public Meeting Advertisements STATE $0 $0 $0 $0 $65 74003 214 STATEWIDE - PUBLIC HEARINGS Public Hearing Advertising. STATE $80 $0 $0 $0 $0 74004 214 STATEWIDE - PUBLIC HEARINGS Public Hearing Advertising. STATE $0 $80 $0 $0 $0 74005 214 STATEWIDE - PUBLIC HEARINGS Public Hearing Advertising. STATE $0 $0 $80 $0 $0 74006 214 STATEWIDE - PUBLIC HEARINGS Public Hearing Advertising. STATE $0 $0 $0 $80 $0 74007 214 STATEWIDE - PUBLIC HEARINGS Public Hearing Advertising. STATE $0 $0 $0 $0 $80 Summary FY Totals: $8,845 $8,845 $8,825 $8,825 $8,825 Summary for ENVIRONMENTAL SUPPORT (35 line items) SYSTEM MANAGEMENT $44,165 70 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PLANNING SUPPORT 72903 215 PLANNING RESEARCH STATEWIDE State Planning Research. SPR $7,547 $0 $0 $0 $0 72904 215 PLANNING RESEARCH STATEWIDE State Planning Research. SPR $0 $7,547 $0 $0 $0 72905 215 PLANNING RESEARCH STATEWIDE State Planning Research. SPR $0 $0 $7,547 $0 $0 72906 215 PLANNING RESEARCH STATEWIDE State Planning Research. SPR $0 $0 $0 $7,547 $0 72907 215 PLANNING RESEARCH STATEWIDE State Planning Research. SPR $0 $0 $0 $0 $7,547 77803 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $300 $0 $0 $0 $0 77804 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $300 $0 $0 $0 77805 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $300 $0 $0 77806 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $300 $0 77807 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $0 $300 Summary FY Totals: $7,847 $7,847 $7,847 $7,847 $7,847 Summary for PLANNING SUPPORT (10 line items) SYSTEM MANAGEMENT $39,235 71 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) BRIDGE SUPPORT 75903 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $1,000 $0 $0 $0 $0 75604 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $1,000 $0 $0 $0 75605 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $1,000 $0 $0 75606 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $1,000 $0 75607 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $0 $1,000 Summary FY Totals: $1,000 $1,000 $1,000 $1,000 $1,000 Summary for BRIDGE SUPPORT (5 line items) w $5,000 CONTRACT AUDITING 76903 217 STATEWIDE - AUDITING Contract Auditing STATE $1,000 $0 $0 $0 $0 Summary FY Totals: $1,000 $0 $0 $0 $0 Summary for CONTRACT AUDITING (1 line item) w $1,000 PRIMAVERA SUPPORT 77403 218 PRIMAVERA SUPPORT STATEWIDE Primavera Support STATE $400 $0 $0 $0 $0 77404 218 PRIMAVERA SUPPORT STATEWIDE Primavera Support STATE $0 $300 $0 $0 $0 77405 218 PRIMAVERA SUPPORT STATEWIDE Primavera Support STATE $0 $0 $300 $0 $0 77406 218 PRIMAVERA SUPPORT STATEWIDE Primavera Support STATE $0 $0 $0 $300 $0 77407 218 PRIMAVERA SUPPORT STATEWIDE Primavera Support STATE $0 $0 $0 $0 $300 Summary FY Totals: $400 $300 $300 $300 $300 Summary for PRIMAVERA SUPPORT (5 line items) SYSTEM MANAGEMENT $1,600 72 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) TRAINING 73003 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $320 $0 $0 $0 $0 73004 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $320 $0 $0 $0 73005 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $320 $0 $0 73006 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $0 $320 $0 73007 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $0 $0 $320 76803 221 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $300 $0 $0 $0 $0 76804 221 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $300 $0 $0 $0 76805 221 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $300 $0 $0 76806 221 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $0 $300 $0 76807 221 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $0 $0 $300 76703 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $286 $0 $0 $0 $0 76704 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $286 $0 $0 $0 76705 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $286 $0 $0 76706 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $286 $0 76707 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $0 $286 $906 $906 $906 $906 $906 Summary FY Totals: Summary for TRAINING (15 line items) SYSTEM MANAGEMENT $4,530 73 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) STATE $40 $0 $0 $0 $0 Summary FY Totals: $40 $0 $0 $0 $0 Funding WORK ZONE SAFETY 74203 222 WORK ZONE SAFETY STATEWIDE Work Zone Safety. Summary for WORK ZONE SAFETY (1 line item) w $40 OUTDOOR ADVERTISING CONTROL 73903 223 STATEWIDE Outdoor Advertising Control. STATE $240 $0 $0 $0 $0 73904 223 STATEWIDE Outdoor Advertising Control. STATE $0 $240 $0 $0 $0 73905 223 STATEWIDE Outdoor Advertising Control. STATE $0 $0 $240 $0 $0 73906 223 STATEWIDE Outdoor Advertising Control. STATE $0 $0 $0 $240 $0 73907 223 STATEWIDE Outdoor Advertising Control. STATE $0 $0 $0 $0 $240 Summary FY Totals: $240 $240 $240 $240 $240 Summary for OUTDOOR ADVERTISING CONTROL (5 line items) w $1,200 COMMUNITY RELATIONS SUPPORT 73103 224 PUBLIC INFORMATION STATEWIDE Public Information. STATE $180 $0 $0 $0 $0 73104 224 PUBLIC INFORMATION STATEWIDE Public Information. STATE $0 $180 $0 $0 $0 73105 224 PUBLIC INFORMATION STATEWIDE Public Information. STATE $0 $0 $180 $0 $0 73106 224 PUBLIC INFORMATION STATEWIDE Public Information. STATE $0 $0 $0 $180 $0 73107 224 PUBLIC INFORMATION STATEWIDE Public Information. STATE $0 $0 $0 $0 $180 Summary FY Totals: $180 $180 $180 $180 $180 Summary for COMMUNITY RELATIONS SUPPORT (5 line items) SYSTEM MANAGEMENT $900 74 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PRIVATIZATION SUPPORT 76103 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $300 $0 $0 $0 $0 74504 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $300 $0 $0 $0 74505 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $300 $0 $0 74506 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $300 $0 74507 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $0 $300 Summary FY Totals: $300 $300 $300 $300 $300 Summary for PRIVATIZATION SUPPORT (5 line items) w $1,500 RISK MANAGEMENT INDEMNIFICATION 86003 227 MAG SYSTEMWIDE 75503 227 RISK MANAGEMENT STATEWIDE 75204 227 75205 0 Risk Management Indemnification. RARF $1,095 $0 $0 $0 $0 Risk Management Indemnification. STATE $3,000 $0 $0 $0 $0 RISK MANAGEMENT STATEWIDE Risk Management Indemnification. STATE $0 $3,000 $0 $0 $0 227 RISK MANAGEMENT STATEWIDE Risk Management Indemnification. STATE $0 $0 $3,000 $0 $0 75206 227 RISK MANAGEMENT STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $3,000 $0 75207 227 RISK MANAGEMENT STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $0 $3,000 Summary FY Totals: $4,095 $3,000 $3,000 $3,000 $3,000 Summary for RISK MANAGEMENT INDEMNIFICATION (6 line items) SYSTEM MANAGEMENT $16,095 75 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PROFESSIONAL AND OUTSIDE SERVICES 76003 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $200 $0 $0 $0 $0 75704 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $200 $0 $0 $0 75705 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $200 $0 $0 75706 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $200 $0 75707 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $0 $200 Summary FY Totals: $200 $200 $200 $200 $200 Summary for PROFESSIONAL AND OUTSIDE SERVICES (5 line items) w $1,000 PARTNERING SUPPORT 75803 229 PARTNERING - STATEWIDE Partnering Support STATE $75 $0 $0 $0 $0 75504 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $75 $0 $0 $0 75505 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $75 $0 $0 75506 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $75 $0 75507 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $0 $75 Summary FY Totals: $75 $75 $75 $75 $75 Summary for PARTNERING SUPPORT (5 line items) SYSTEM MANAGEMENT $375 76 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) DESIGN MODIFICATIONS CONTINGENCY 70503 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $4,000 $0 $0 $0 $0 70504 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $4,000 $0 $0 $0 70505 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $4,000 $0 $0 70506 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $4,000 $0 70507 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $0 $4,000 Summary FY Totals: $4,000 $4,000 $4,000 $4,000 $4,000 Summary for DESIGN MODIFICATIONS CONTINGENCY (5 line items) w $20,000 GENERAL CONTINGENCY 70703 232 ITD - STATEWIDE Statewide Engineering Development STATE $2,000 $0 $0 $0 $0 70704 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $2,000 $0 $0 $0 70705 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $2,000 $0 $0 70706 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $2,000 $0 70707 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $2,000 $2,000 $2,000 $2,000 $2,000 Summary for GENERAL CONTINGENCY (5 line items) SYSTEM MANAGEMENT $10,000 77 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) EMERGENCY PROJECTS CONTINGENCY 72103 233 EMERGENCY PROJECTS STATEWIDE Contract Repair. STATE $800 $0 $0 $0 $0 72104 233 EMERGENCY PROJECTS STATEWIDE Contract Repair STATE $0 $800 $0 $0 $0 72105 233 EMERGENCY PROJECTS STATEWIDE Contract Repair STATE $0 $0 $800 $0 $0 72106 233 EMERGENCY PROJECTS STATEWIDE Contract Repair STATE $0 $0 $0 $800 $0 72107 233 EMERGENCY PROJECTS STATEWIDE Contract Repair STATE $0 $0 $0 $0 $800 Summary FY Totals: $800 $800 $800 $800 $800 Summary for EMERGENCY PROJECTS CONTINGENCY (5 line items) w $4,000 PROGRAM COST ADJUSTMENTS CONTINGENCY 72303 234 CONTINGENCY - STATEWIDE Program Cost Adjustments. STATE $4,420 $0 $0 $0 $0 72304 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $5,000 $0 $0 $0 72305 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $5,000 $0 $0 72306 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $5,000 $0 72307 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $0 $5,000 Summary FY Totals: $4,420 $5,000 $5,000 $5,000 $5,000 Summary for PROGRAM COST ADJUSTMENTS CONTINGENCY (5 line items) SYSTEM MANAGEMENT $24,420 78 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) RIGHT OF WAY ACQUISITION CONTINGENCY 77903 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $5,000 $0 $0 $0 $0 77904 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $5,000 $0 $0 $0 77905 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $5,000 $0 $0 77906 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $5,000 $0 77907 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $0 $5,000 Summary FY Totals: $5,000 $5,000 $5,000 $5,000 $5,000 Summary for RIGHT OF WAY ACQUISITION CONTINGENCY (5 line items) Summary FY Totals: $85,083 $73,028 $67,973 $25,000 $67,973 Summary for SYSTEM MANAGEMENT (198 line items) SYSTEM MANAGEMENT $66,773 $360,830 79 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) DISTRICT MINOR PROJECTS 73303 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $15,882 $0 $0 $0 $0 73304 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $18,520 $0 $0 $0 73305 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $20,000 $0 $0 73306 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $20,000 $0 73307 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $0 $20,000 74603 311 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $1,500 $0 $0 $0 $0 74304 311 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $2,000 $0 $0 $0 74405 311 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $2,000 $0 $0 74406 311 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $2,000 $0 74407 311 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $17,382 $20,520 $22,000 $22,000 $22,000 Summary for DISTRICT MINOR PROJECTS (10 line items) SYSTEM IMPROVEMENTS $103,902 80 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) TRAFFIC SIGNALS 71203 312 TRAFFIC ENGINEERING STATEWIDE Traffic Signals. STATE $1,303 $0 $0 $0 $0 71204 312 TRAFFIC ENGINEERING STATEWIDE Traffic Signals STATE $0 $1,950 $0 $0 $0 71205 312 TRAFFIC ENGINEERING STATEWIDE Traffic Signals STATE $0 $0 $1,950 $0 $0 71206 312 TRAFFIC ENGINEERING STATEWIDE Traffic Signals STATE $0 $0 $0 $1,950 $0 71207 312 TRAFFIC ENGINEERING STATEWIDE Traffic Signals STATE $0 $0 $0 $0 $1,950 Summary FY Totals: $1,303 $1,950 $1,950 $1,950 $1,950 Summary for TRAFFIC SIGNALS (5 line items) w $9,103 STATE PARKS ROADS 75103 321 STATE PARKS - STATEWIDE State Parks (Contingency) STATE $45 $0 $0 $0 $0 75203 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications) STATE $30 $0 $0 $0 $0 77204 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications) STATE $0 $50 $0 $0 $0 73704 321 STATE PARKS - STATEWIDE State Parks (Contingency) STATE $0 $50 $0 $0 $0 74705 321 STATE PARKS - STATEWIDE State Parks (Contingency) STATE $0 $0 $50 $0 $0 73205 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications) STATE $0 $0 $50 $0 $0 78406 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $2,000 $0 78407 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $75 $100 $100 $2,000 $2,000 Summary for STATE PARKS ROADS (8 line items) SYSTEM IMPROVEMENTS $4,275 81 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) SCENIC, HISTORIC & TOURIST SIGNS 71603 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs. STATE/FA $100 $0 $0 $0 $0 71604 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $100 $0 $0 $0 71605 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $0 $100 $0 $0 71606 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $0 $0 $100 $0 71607 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 Summary FY Totals: Summary for SCENIC, HISTORIC & TOURIST SIGNS (5 line items) SYSTEM IMPROVEMENTS $500 82 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) STATEWIDE ENHANCEMENT PROJECTS 75703 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $120 $0 $0 $0 $0 74604 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $120 $0 $0 $0 74605 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $0 $120 $0 $0 74606 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $0 $0 $120 $0 74607 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $0 $0 $0 $120 75003 325 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $110 $0 $0 $0 $0 75004 325 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $1,000 $0 $0 $0 75005 325 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $2,000 $0 $0 75006 325 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $0 $2,000 $0 75007 325 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $0 $0 $2,000 75603 325 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $5,597 $0 $0 $0 $0 75304 325 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $4,636 $0 $0 $0 75305 325 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $3,636 $0 $0 75306 325 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $0 $3,636 $0 75307 325 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $0 $0 $3,636 72203 325 ENHANCEMENT PROJECTS LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $280 $0 $0 $0 $0 72204 325 ENHANCEMENT PROJECTS LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $280 $0 $0 $0 72205 325 ENHANCEMENT PROJECTS LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $280 $0 $0 SYSTEM IMPROVEMENTS 83 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) 72206 325 ENHANCEMENT PROJECTS LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $0 $280 $0 72207 325 ENHANCEMENT PROJECTS LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $0 $0 $280 $6,107 $6,036 $6,036 $6,036 $6,036 Summary FY Totals: Summary for STATEWIDE ENHANCEMENT PROJECTS (20 line items) w $30,251 NATIONAL RECREATIONAL TRAILS 78603 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $967 $0 $0 $0 $0 78603 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program GVT $242 $0 $0 $0 $0 78604 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $967 $0 $0 $0 78604 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program GVT $0 $242 $0 $0 $0 78605 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $967 $0 $0 78605 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program GVT $0 $0 $242 $0 $0 78606 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $967 $0 78606 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program GVT $0 $0 $0 $242 $0 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $0 $967 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program GVT $0 $0 $0 $0 $242 $1,209 $1,209 $1,209 $1,209 $1,209 Summary FY Totals: Summary for NATIONAL RECREATIONAL TRAILS (10 line items) SYSTEM IMPROVEMENTS $6,045 84 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) ITS PROGRAM 76603 335 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $750 $0 $0 $0 $0 76604 335 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $750 $0 $0 $0 76605 335 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $750 $0 $0 76606 335 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $750 $0 76607 335 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $0 $750 78803 335 STATEWIDE - RURAL ITS Preservation STATE $1,250 $0 $0 $0 $0 78804 335 STATEWIDE - RURAL ITS Preservation STATE $0 $1,250 $0 $0 $0 78805 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $1,250 $0 $0 78806 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $1,250 $0 78807 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $1,250 25403 335 U of A / ATLAS - ITS PHASE IV ITS Research GVT $858 $0 $0 $0 $0 25403 335 U of A / ATLAS - ITS PHASE IV ITS Research ITS $794 $0 $0 $0 $0 $3,652 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for ITS PROGRAM (12 line items) w $11,652 URBAN CORRIDOR RECONSTRUCTION 22903 342 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 16804 342 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 15105 342 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $200 $0 $0 14606 342 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $200 $0 $200 $200 $200 $200 $0 Summary FY Totals: Summary for URBAN CORRIDOR RECONSTRUCTION (4 line items) SYSTEM IMPROVEMENTS $800 85 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Location Type Of Work Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) ACCESS CONTROL 78003 343 RIGHT OF WAY - STATEWIDE Access Management STATE $4,000 $0 $0 $0 $0 78004 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $2,000 $0 $0 $0 78005 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $2,000 $0 $0 78006 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $2,000 $0 78007 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $4,000 $2,000 $2,000 $2,000 $2,000 Summary for ACCESS CONTROL (5 line items) w $12,000 SAFETY MANAGEMENT SYSTEM 13205 344 MAG REGIONWIDE Safety Management System STATE $0 $0 $350 $0 $0 Summary FY Totals: $0 $0 $350 $0 $0 Summary for SAFETY MANAGEMENT SYSTEM (1 line item) w $350 FREEWAY SERVICE PATROLS 16903 345 MAG REGIONWIDE Freeway Service Patrols STATE $250 $0 $0 $0 $0 14604 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $250 $0 $0 $0 10205 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $250 $0 $0 12306 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $250 $0 12107 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $300 Summary FY Totals: $250 $250 $250 $250 $300 Summary for FREEWAY SERVICE PATROLS (5 line items) SYSTEM IMPROVEMENTS $1,300 86 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2003 ($000) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 15904 346 PARK & RIDE LOT Construct Park & Ride Lot (Location to be determined at a later date) STP $0 $0 $6,000 $0 $0 13105 346 PARK & RIDE LOT Park & Ride lot STP $0 $0 $0 $3,000 $0 12206 346 PARK & RIDE LOT Park & Ride Lot STP $0 $0 $0 $0 $3,000 12007 346 PARK & RIDE LOT Park & Ride Lot STP $0 $0 $0 $0 $3,000 $0 $0 $6,000 $3,000 $6,000 Summary FY Totals: Summary for PARK AND RIDE CONSTRUCTION/IMPROVEMENTS (4 line items) Summary FY Totals: $34,278 $34,365 $42,195 $15,000 $40,745 Summary for SYSTEM IMPROVEMENTS (89 line items) FY Totals of All SubPrograms:$163,143 $142,386 $43,595 $195,178 $242,119 $237,308 $253,958 SubProgram Total (362 line items) $1,038,914 SYSTEM IMPROVEMENTS 87