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 M. 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 Bill Higgins Acting State Engineer Dale Buskirk Transportation Planning Division Gary Adams Aeronautics Division http://tpd.dot.state.az.us/pps/azpps.asp Stacey Stanton Motor Vehicle Division Page 2 Priority Programming Web Site http://tpd.dot.state.az.us/pps/azpps.asp Navigating the site… Two menus are available on the site to access reports/programs, sites and links. The grey SIDE MENU (glides on top of the web sites border and moves as you scroll through out the site) will “pop” out when moving the mouse pointer over it and offers clickable links to various reports/programs, various local government agencies and other transportation related sites. The TOP MENU offers all the same reports/programs and more; for example, it offers Previous STIPs back to 1997. It additionally breaks out Programs into sections, making it easier and more manageable to select a specific area of interest to download for printing. A section called Reports/Programs is also available that offers clickable links to the published Current Five Year Construction Program, the current STIP, STIP Amendments, etc. Another section called The Data Base allows selection of a specific route, county, category, district, forest, reservation, Council of Government or type of funds (selecting nothing will display all projects) then clicking the "Show Me The 5-Year Program" to view projects for the current 2003-2007, board approved program. Other sections define how the Arizona Department of Transportation develops the Five-Year Transportation Facilities Construction Program under the "Priority Programming Law". The law sets guidelines that the department follows in prioritizing projects for the program. This site outlines the key features of the programming process and identifies projects selected for the fiscal years 2004 through 2008. It will help explain how the projects are prioritized and how Arizona citizens can have a say in what is selected. Page 3 Table of Contents Priority Programming Web Site 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 Pave Pres, Scoping Underway Hoover Dam Bypass Project 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 Page SUB PROGRAMS Page 3 4 5 6 7 8 9 19 20 21 22 23 24 25 26 27 29 31 33 35 37 39 41 48 50 52 55 57 59 61 200, SYSTEM PRESERVATION 111, Pavement Preservation 112, Minor Pavement Preservation 113, Preventative Maintenance 114, MAG Regionwide Rubberized Asphalt 122, Bridge Repair 123, Bridge Scour Protection 125, Bridge Replacement & Rehabilitation 126, Bridge Inspection & Inventory 132, Hazard Elimination Program 133, Rockfall Containment 141, Rolling Stock Replacement 142, Public Transit Funds 151, Rest Area Rehabilitation 153, Rest Area Preservation 161, Signal Warehouse & RPMS 162, Port Of Entry 164, Sign Rehabilitation 63 63 63 64 64 64 65 65 65 66 66 66 67 67 67 68 68 200, 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 69 71 72 73 74 75 75 75 76 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 236, Federal Tax Evasion Program 77 77 77 77 78 78 78 79 79 79 80 80 300, 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 331, Spot Capacity & Operational Improvements 335, ITS Program 342, PAG Regionwide 343, Access Control 344, Safety Management System 345, Freeway Service Patrols 346, Park & Ride Construction Improvements 81 81 81 81 82 83 84 84 85 85 86 86 86 AIRPORT PROGRAM 87 Page 4 Glossary of Terms COUNTY Phase Of Work Funding Sources Other General Terms AP Apache C CONSTRUCTION AC Advanced Construction CH Cochise D DESIGN BIP Border Infrastructure Program ACFC ASPHALTIC CONCRETE FINISHING COURSE CN Coconino G GEOTECHNICAL BR Bridge Replacement ACSC ASPHALTIC CONCRETE SURFACE COURSE GI Gila L LOCATION/STUDY CBI Coordinated Border Infr & Saf APPR APPROACHES GH Graham R RIGHT-OF-WAY CM Congestion Mitigation GE 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 AC ASPHALTIC CONCRETE 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 Mitigation MAG/STP Surface Transportation Program MCS Motor Carrier Safety Assistance Fund FC FINISHING COURSE FMS FREEWAY MANAGEMENT SYSTEM HURF HIGHWAY USER REVENUE FUND IGA INTERGOVERNMENTAL AGREEMENT MAG MARICOPA ASSOCIATION OF GOVERNMENTS MP MILEPOST OP OVERPASS NH National Highway System PAG PIMA ASSOCIATION OF GOVERNMENTS NRT National Recreational Trails PCCP PORTLAND CEMENT CONCRETE PAVING PAG 12.5% State HURF PAG 2.6% State HURF PAG/STP Surface Transportation Program PLH Public Land Highway PRVT Private Q Advanced R-O-W Acquistion RARF Regional Area Road Fund RR Rail-Highway Crossings SB Scenic Byway SPR State Planning & Research STATE State STATE/FA State or Federal Aid 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 Page 5 Transportation Board Districts DISTRICT 1 Dallas "Rusty" Gant, Member, (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, Member, (Term Expires 2008) 7220 N 6th Way, Phoenix, AZ 85020 Phone Number: (602) 395-9030, Fax Number: DISTRICT 2 S. L. Schorr, Member, (Term Expires 2009) The Transportation Board District Map, in addition to other maps, are available at the following web address: 560 S Via Guadalupe, Tucson, AZ 85716 Phone Number: (520) 629-4401, Fax Number: (520) 622-3088 DISTRICT 3 http://tpd.az.gov/gis/maps/index.html Interactive Maps are available at the following web address: James W. Martin, Member, (Term Expires 2007) PO Box 430, Willcox, AZ 85644 http://tpd.dot.state.az.us/website/mapping.htm Phone Number: (520) 384-3521, Fax Number: (520) 384-4783 DISTRICT 4 Ingo Radicke, Chairman, (Term Expires 2004) PO Box 69, Globe, AZ 85502 Phone Number: (928) 425-6280, Fax Number: (928) 425-5404 DISTRICT 5 Bill Jeffers, Vice Chairman, (Term Expires 2005) PO Box 715, Holbrook, AZ 86025 Phone Number: (928) 524-3619, Fax Number: (928) 524-1667 DISTRICT 6 Richard "Dick" Hileman, Member, (Term Expires 2006) 3791 Colt Drive, Lake Havasu, AZ 86404 Phone Number: (928) 855-6936, Fax Number: (928) 855-4187 Page 6 Engineering Districts DISTRICT F (FLAGSTAFF), JOHN HARPER 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: (928)524-6801, Fax Number: (928)524-1921 DISTRICT K (KINGMAN), SAM ELTERS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 DISTRICT E (PHOENIX), PERRY POWELL 1309 N 22ND AVE, PHOENIX, AZ 85009 The Engineering District Map, in addition to other maps, are available at the following web address: http://tpd.az.gov/gis/maps/index.html Interactive Maps are available at the following web address: http://tpd.dot.state.az.us/website/mapping.htm Phone Number: (602)712-8965, Fax Number: (602)712-3116 DISTRICT M (PHOENIX), JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 DISTRICT P (PRESCOTT), TOM FOSTER 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5860, Fax Number: (928)771-0058 DISTRICT S (SAFFORD), RON CASPER 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (928)428-5470, Fax Number: (928)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: (928)317-2100, Fax Number: (928)317-2107 Page 7 State Highway System The State Highway System Map, in addition to other maps, are available at the following web address: http://tpd.az.gov/gis/maps/index.html Interactive Maps are available at the following web address: http://tpd.dot.state.az.us/website/mapping.htm Page 8 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 2004 through 2008. 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 imp rovements 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. Page 9 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 imp rovement needs. Page 10 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 Page 11 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. Page 12 Priority Programming Process House Bill 2565 Other Transit Funding 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 legis lation 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 addition to the above formula grant programs, ADOT TPD/Transit is also responsible for reviewing and forwarding local and regional applications (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. 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. 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. 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. 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. Page 13 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, imp ortance 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. Page 14 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. Page 15 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 Page 16 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 2004-2008 Five-Year Highway Construction Program totals $3.9 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 $972 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 2004-2008 (In millions of dollars) System Preservation System Improvements System Management $744 $1,877 $350 Total Statewide Program $2,971 MAG Freeway System $972 Total Highway Program $3,943 Page 17 Priority Programming Process Aviation Funds The Schedule The Five-Year Aviation Program totals $609.4 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 $481.0 million of the program while the state share is around $62.0 million. Local sponsors contribute another $23.6 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 2004-2008 (In millions of dollars) Commercial and Reliever Airports Public Airports Total Airport Program $68.2 $11.7 $79.9 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: Dale Buskirk, Director Transportation Planning Division 206 S 17th Ave Phoenix, AZ 85007 DBuskirk@dot.state.az.us Phone (602) 712-7431 Gary Adams, Director Aeronautics Division 255 E Osborn Rd, Suite 101 Phoenix, AZ 85012 GAdams@dot.state.az.us (602) 294-9144 Page 18 Priority Programming Process Project Steps: JULY AUG SEPT OCT NOV 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 DEC JAN FEB MAR APR MAY JUNE To Locate a Project All projects are identified by state route number, beginning milepost, location, length and fiscal year. The following is provided as an example, a project in Mohave County, located on I 40, beginning at milepost 63.0 for a length of 8.1 miles. Look at the Mohave County section for I 40. Find the closest milepost to this point by approximating the location of milepost 63,0, then extend east 8.1 miles. This will give you the project beginning and ending points. Summary of Dollars by County (Dollars in Thousands) FY 2004 FY 2005 FY 2006 FY 2007 Apache County $3,743 $23,814 $600 $12,000 Cochise County $18,176 $18,630 $3,800 $14,542 Coconino County $32,607 $29,332 $12,465 $7,335 Gila County $50,800 $19,326 Graham County $7,576 Greenlee County FY 2008 $6,000 Total $46,157 $55,148 $4,400 $86,139 $5,775 $21,700 $97,601 $475 $1,000 $6,900 $15,951 $6,889 $13,809 $1,700 La Paz County $4,019 $9,261 Maricopa County $568,457 $474,913 $360,690 $244,462 $173,643 $1,822,165 Mohave County $40,122 $44,604 $2,750 $5,250 $12,500 $105,226 Navajo County $19,520 $26,304 $13,262 $200 $1,800 $61,086 Pima County $46,161 $25,533 $153,400 $17,095 $75,302 $317,491 Pinal County $18,916 $30,000 $300 $26,800 $76,016 Santa Cruz County $6,659 $1,194 $700 Yavapai County $12,832 $42,062 $9,635 Yuma County $30,515 $2,250 $34,850 SubPrograms $135,416 $156,069 $232,278 $1,002,408 $887,576 $862,905 $22,398 $200 $13,480 $8,553 $28,575 $23,080 $116,184 $4,000 $71,615 $249,403 $255,444 $1,028,610 $579,362 $611,569 $3,943,820 Page 20 Resource Allocation Categories 100 SYSTEM PRESERVATION 110 PAVEMENT PRESERVATION 211.06 SCOPING - STATEWIDE 211.07 STATEWIDE - DISTRICT MINOR PROJECTS 313.00 DISTRICT FORCE ACCOUNT 320 ROADSIDE FACILITIES IMPROVEMENTS 212.00 UTILITIES SUPPORT 321.00 STATE PARKS ROADS 212.01 UTILITY RELOCATION - STATEWIDE 322.00 NEW REST AREAS 111.00 STATEWIDE PAVEMENT PRESERVATION 213.00 RIGHT OF WAY SUPPORT 323.00 NEW LANDSCAPING 112.00 STATEWIDE MINOR PAVEMENT PRESERVATION 213.01 R/W PLANS - STATEWIDE 324.00 SCENIC, HISTORIC & TOURIST SIGNS 113.00 PREVENTATIVE MAINTENANCE 214.00 ENVIRONMENTAL SUPPORT 325.00 STATEWIDE ENHANCEMENT PROJECTS 114.00 MAG REGIONWIDE RUBBERIZED ASPHALT 214.01 HAZARDOUS MATERIAL - STATEWIDE 325.01 CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 214.02 ENVIRONMENTAL - ARCHAEOLOGICAL 325.02 ENHANCEMENT PROJECTS - STATEWIDE 121.00 EMERGENCY BRIDGE REPAIR 214.03 PUBLIC HEARINGS - STATEWIDE 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 122.00 BRIDGE REPAIR 214.04 ENVIRONMENTAL - STATEWIDE (ON-CALL) 326.00 NATIONAL RECREATIONAL TRAILS 123.00 BRIDGE SCOUR PROTECTION 214.05 ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 326.01 RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 120 BRIDGE PRESERVATION 124.00 BRIDGE SEISMIC RETROFIT 125.00 BRIDGE REPLACEMENT & REHABILITATION 126.00 BRIDGE INSPECTION & INVENTORY 130 SAFETY PROGRAM 131.00 BLUNT END GUARDRAIL REPLACEMENT 132.00 HAZARD ELIMINATION PROGRAM 133.00 ROCKFALL CONTAINMENT 134.00 HIGHWAY RAIL CROSSINGS 135.00 GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 PUBLIC TRANSIT 141.00 ROLLING STOCK REPLACEMENT 142.00 PUBLIC TRANSIT FUNDS 150 ROADSIDE FACILITIES 151.00 REST AREA REHABILITATION 152.00 LANDSCAPING REHABILITATION 153.00 REST AREA PRESERVATION 160 OPERATIONAL FACILITIES 161.00 SIGNAL WAREHOUSE & RPMS 162.00 PORT OF ENTRY 163.00 MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 SIGN REHABILITATION 165.00 EMERGENCY REPAIR PROJECTS 200 SYSTEM MANAGEMENT 210 DEVELOPMENT SUPPORT 211.00 DESIGN SUPPORT 211.01 ENGINEERING TECHNICAL GROUP - STATEWIDE 211.02 ROADWAY GROUP - STATEWIDE 211.03 TRAFFIC GROUP - STATEWIDE 211.04 MATERIALS GROUP - STATEWIDE 215.00 PLANNING SUPPORT 330 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS 331.00 SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 216.00 BRIDGE SUPPORT 332.00 TRAFFIC INTERCHANGE PROGRAM 217.00 CONTRACT AUDITING 333.00 CLIMBING/PASSING LANE PROGRAM 218.00 PRIMAVERA SUPPORT 334.00 ROUTE TURNBACK PROJECTS 220 OPERATING SUPPORT 335.00 ITS PROGRAM 221.00 TRAINING 335.01 RURAL ITS - STATEWIDE 221.01 TRAINING, ITD TECHNICAL - STATEWIDE 335.02 RURAL ITS - STATEWIDE (PRESERVATION) 221.02 TRAINING, NHI - STATEWIDE 340 CORRIDOR IMPROVEMENTS 222.00 WORK ZONE SAFETY 341.00 RURAL CORRIDOR RECONSTRUCTION 223.00 OUTDOOR ADVERTISING CONTROL 342.00 URBAN CORRIDOR RECONSTRUCTION 224.00 COMMUNITY RELATIONS SUPPORT 342.01 PAG REGIONWIDE 225.00 PRIVATIZATION SUPPORT 343.00 ACCESS CONTROL 226.00 SIB CAPITALIZATION 344.00 SAFETY MANAGEMENT SYSTEM 227.00 RISK MANAGEMENT INDEMNIFICATION 345.00 FREEWAY SERVICE PATROLS 228.00 PROFESSIONAL AND OUTSIDE SERVICES 346.00 PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 229.00 PARTNERING SUPPORT 230 PROGRAM OPERATING CONTINGENCIES 350 TEA 21 HIGH PRIORITY PROJECTS 351.00 HOOVER DAM BRIDGE 231.00 DESIGN MODIFICATIONS CONTINGENCY 352.00 RIO RICO FRONTAGE ROAD 232.00 GENERAL CONTINGENCY 353.00 VETERAN'S MEMORIAL OVERPASS 233.00 EMERGENCY PROJECTS CONTINGENCY 354.00 AREA SERVICE HIGHWAY 234.00 PROGRAM COST ADJUSTMENTS CONTINGENCY 235.00 RIGHT OF WAY ACQUISITION CONTINGENCY 236.00 FEDERAL TAX EVASION PROGRAM 300 SYSTEM IMPROVEMENTS 310 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 311.00 DISTRICT MINOR PROJECTS 312.00 TRAFFIC SIGNALS 211.05 PROJECT MANAGEMENT - STATEWIDE Page 21 Resource Allocations (Dollars in Thousands) SYSTEM PRESERVATION FY 2004 FY 2005 FY 2006 FY 2007 $21,588 $14,590 $14,140 $14,140 $14,140 $78,598 ROADSIDE FACILITIES $850 $3,000 $1,000 $1,600 $1,600 $8,050 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 PAVEMENT PRESERVATION $80,945 $107,783 $86,200 $99,000 $100,000 $473,928 OPERATIONAL FACILITIES $10,354 $8,855 $6,800 $6,800 $11,800 $44,609 BRIDGE PRESERVATION $30,560 $13,196 $21,850 $23,750 $16,750 $106,106 $150,797 $153,924 $136,490 $151,790 $150,790 $743,791 $21,544 $17,175 $17,175 $16,800 $16,800 $89,494 OPERATING SUPPORT $6,676 $4,926 $4,926 $4,926 $4,926 $26,380 DEVELOPMENT SUPPORT $56,492 $50,292 $48,292 $47,092 $47,092 $249,260 $84,712 $72,393 $70,393 $68,818 $68,818 $365,134 $5,000 $5,000 SAFETY PROGRAM Summary Totals: SYSTEM MANAGEMENT PROGRAM OPERATING CONTINGENCIES Summary Totals: SYSTEM IMPROVEMENTS TEA 21 HIGH PRIORITY PROJECTS FY 2008 Total ROADSIDE FACILITIES IMPROVEMENTS $36,248 $25,003 $16,710 $30,612 $9,386 $117,959 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS $19,838 $23,325 $22,375 $21,950 $21,950 $109,438 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS $31,997 $96,803 $33,162 $54,042 $61,180 $277,184 CORRIDOR IMPROVEMENTS $678,816 $516,128 $583,775 $252,150 $294,445 $2,325,314 Summary Totals: $766,899 $661,259 $656,022 $358,754 $391,961 $2,834,895 Total Resource Allocations: $1,002,408 $887,576 $862,905 $579,362 $611,569 $3,943,820 Page 22 Fiscal Year 2006 Anticipated Pavement Preservation Projects Route * * * * * * * * * * * * * * * * * * * * * * BMP Location 8 72.00 10 303.70 BENSON BYPASS 17 215.60 17 245.00 17 298.96 JCT SR 179 - YAVAPAI COUNTY (SB) 40 195.60 JCT 1-17 - EAST FLAGSTAFF TI 40 330.40 MCCARROL TI-ORTEGA RD 60 31.30 JCT I-10 - REIFIA CROSSING 60 49.56 HOPE - WENDEN 60 152.00 GRAND AVE (75TH - 58TH AVE) 60 157.50 61 352.90 70 Length District County Y Yuma 4.20 Mill 2" & (RR 4" TL, 3" PL) & ARFC S Cochise DEER VALLEY - CAP CANAL 4.90 RR (2" PL, 2" TL) ARAC & ARFC E Maricopa BLACK CANYON HILL-SB 4.50 Mill 3/4" + ARFC P Yavapai RR (4"TL, 3"PL) + RR ARFC F Yavapai RR 3.5" & ARFC F Coconino 11.80 Mill 2" FW & RR (4" TL & 3" PL) & 2" AC&ARFC H Apache 10.40 Cold in place recycle & ARFC Y La Paz 12.94 3" cold recycle + ARFC P La Paz 2.90 RR 4" & ARFC E Maricopa GRAND AVE (43RD AVE-27TH AVE) 3.22 RR 4" & ARFC E Maricopa JCT US 60-E SECTION 9.10 1" Mill & 3" Cold Recycle & ARFC G Apache 378.40 DUNCAN-STATE LINE 6.85 RR 3" + ARFC S Greenlee 80 293.50 BENSON S-APACHE POWDER DR 4.50 Mill 1" & RR 3" AC & ARFC S Cochise 85 0.00 Chip Seal Y Maricopa 89 278.20 YARNELL - PEEPLES VALLEY YARD 5.20 Mill & ARFC P Yavapai 89 468.40 GRAY MOUNTAIN - INSPECTION STATION 2.50 3" AC & ARFC F Coconino 89 523.50 JCT 89A - NORTH 7.70 2" AC + ARFC F Coconino 93 49.00 MIDLINE-COTTONWOOD (NB) 16.00 RR 3" & ARFC K Mohave 93 58.40 SACRAMENTO WASH-COTTONWOOD (SB) Spot 3" RR, ARFC K Mohave 160 311.46 JCT 89 - TUBA CITY 10.54 2" ARAC+ARFC F Coconino 160 389.50 KAYENTA-JCT IR 59 12.50 3" AC & ARFC H Navajo 191 328.00 STANDARD PARALLEL-WITCH WELL 16.60 3.5" Cold Recycle & ARFC G Apache 287 135.30 JCT 87 TO SR 79 7.50 3" AC & ARFC T Pinal 347 164.90 LOUIS JOHNSON RD TO AK-CHIN GOV CENTER 3.10 RR 3" + ACFC T Pinal 347 174.00 MARICOPA-COUNTY LINE Spot RR 2" ARAC 2"ARAC & ARFC (25') T Pinal JCT B8 - COUNTY LINE 10.00 Type Of Work RR(4"TL,3"PL)+2"ARAC+ARFC * Scoping Not Completed AZTEC - COUNTY LINE 12.74 5.40 32.50 6.60 10.50 Page 23 Loan Repayments ItemNo Route BMP CO TRACS 10004 8 4 YU H468101C AVE 3E TI Location 36200 10 254 PM H579901D PRINCE ROAD - I-19, MAINLINE 13605 10 340 CH H545501D FORT GRANT ROAD TI 11006 40 202 CN H510601D EAST FLAGSTAFF TI 29901 60 172 MA H537001C JCT I-10 - VAL VISTA 15205 60 212 PN H564201R 15504 95 144 LA 12106 260 216 YV Length D Payment Reconstruct TI (REPAYMENT) Y 2004 $9,900 Repayment of HELP Loan (Design) T 2004 $1,000 Design (REPAYMENT) S 2005 $650 0.1 Design (City of Flagstaff repayment) F 2006 $1,000 12 Widening improvements (Design Build) (REPAYMENT) E 2005 $96,850 US 60 / SR 79 TI 0.5 Right of Way Acquisition (REPAYMENT) G 2005 $4,000 H511801D PARKER TO LAKESIDE 3.8 Design roadway to 4 lane divided (REPAYMENT) Y 2004 $500 H386803C COTTONWOOD - CAMP VERDE, SEGMENT 2 Camp Verde TI (REPAYMENT) P 2006 $5,000 0.1 1 7 Type Of Work Cost($000) Page 24 Pavement Preservation Projects, Scoping Estimates Underway Route BMP Location Length Type Of Work District County * 19 0.00 INTERNATIONAL BORDER TO JCT B-19 6.00 RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC T Santa Cruz * 19B 2.90 MARIPOSA RD TO JCT I-19 2.80 RR 3" + ARFC T Santa Cruz * 40 342.20 QUERINO - HAWTHORNE 11.70 RR (5" TL & 4"PL) + 2" AC + ARFC H Apache * 66 56.54 PCCP X-Road and Ramps K Mohave ANDY DEVINE TI 0.58 Estimated Program Total ($000): $16,831 * Scoping Not Completed Page 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 Public Lands Highway Grant Arizona State Funds Nevada State Funds Nevada Public Land Highway Grant $39,892 $9,634 $181,609 $231,135 Fiscal Year Apportionments Obligated Construction Obligated Design 98-03 $42,107 $38,536 $0 1999 $4,000 $0 $4,000 1999 $2,000 $0 $2,000 2000 $6,000 $0 $6,000 2000 $3,000 $0 $3,000 2000 $2,000 $0 $2,000 2001 $19,956 $19,956 $0 2002 $8,000 $8,000 $0 2003 $5,913 $0 $0 02-08 $20,000 $20,000 $0 02-08 $20,000 $20,000 $0 2003 $4,967 $0 $0 Summary Total $137,943 $106,492 $17,000 Remaining Need $93,192 Obligated Summary $123,492 Total $231,135 Total Unobligated Funds $14,451 State match listed as line item *Includes RABA Funds Page 26 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Apache County 151 40 313.00 H 11805 DEAD RIVER REST AREA 0.1 Construct (Rest Area Closure) STATE $0 $50 $0 $0 $0 331 40 340.00 H 32801 SANDERS PORT OF ENTRY 0.1 R/W Acquisition (Reprogram) STATE $0 $1,797 $0 $0 $0 331 40 340.00 H 23701 SANDERS PORT OF ENTRY 0.1 Reconstruct POE NH $0 $0 $0 $12,000 $0 333 60 366.00 G 12004 CERRO MONTOSA - SUMMIT 3.3 Construct climbing lane. NH $0 $1,800 $0 $0 $0 321 81 380.00 G 12304 LYMAN LAKE STATE PARK 0.1 Reconstruct access road @ control station & existing parking area. Construct new service road. STATE $0 $1,100 $0 $0 $0 111 160 416.00 H 19204 DENNEHOTSO - LINZ 8 3" cold recycle + ARFC NH $1,401 $0 $0 $0 $0 111 180 416.30 G 18905 NUTRIOSO - ALPINE 10.1 RR 4" + ARFC STP $0 $3,413 $0 $0 $0 111 191 318.00 G 21003 LANDFILL RD - STANDARD PARALLEL 10 2" AC + 1/2" AR-ACFC STP $2,342 $0 $0 $0 $0 111 191 344.60 H 23502 WITCH WELL - SANDERS 23.9 1/2" AR-ACFC Overlay STP $0 $2,022 $0 $0 $0 311 191 355.00 H 23303 US 191, MP 355 - 356 (HARDSCRABBLE RD) Reconstruct roadway & drainage STATE $0 $950 $0 $0 $0 331 191 367.00 H 12303 NAHATA' DZIIL ROAD - SANDERS TI 1.8 Reconstruct 3 bridges and roadway STP $0 $11,154 $0 $0 $0 331 191 367.00 H 12303 NAHATA' DZIIL ROAD - SANDERS TI 1.8 Reconstruct 3 bridges and roadway HES $0 $1,528 $0 $0 $0 331 191 417.50 H 11606 BURNSIDE JUNCTION - NORTH 2.5 Roadway Widening STP $0 $0 $0 $0 $6,000 331 191 417.50 H 14205 BURNSIDE JUNCTION - NORTH, PH I 2.5 Design (widening) STATE $0 $0 $600 $0 $0 $3,743 $23,814 $600 $12,000 $6,000 1 Total by Fiscal Year for Apache County (14 line items) Summary Total for Apache County: * Scoping Not Completed $46,157 Page 28 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Cochise County 333 10 302.80 S 13505 SR 90 - OCOTILLO TI 1.7 Design (passing lane) STATE $0 $300 $0 $0 $0 333 10 302.80 S 10106 SR 90 - OCOTILLO TI 1.7 Construct Passing Lane NH $0 $0 $3,000 $0 $0 123 10 306.00 S 22404 SAN PEDRO RIVER BR (STRS 1530, 1531 & 350) 1 Scour retrofit & preservation. STATE $1,400 $0 $0 $0 $0 111 10 322.00 S 17105 JOHNSON RD TI - RED BIRD HILLS (EB) 6 111 10 328.00 S 17205 RED BIRD HILLS - WEST WILLCOX TI 331 10 340.00 S 10206 111 10B 378.90 S 111 80 298.00 111 80 162 RR(5"TL, 3"PL) + ARFC IM $0 $1,989 $0 $0 $0 8.2 RR(4" TL, 3" PL) + 1/2" ARFC IM $0 $3,080 $0 $0 $0 FORT GRANT ROAD TI 1 Reconstruct Traffic Interchange IM $0 $6,500 $0 $0 $0 17304 SAN SIMON STREETS 3.5 2" AC + SC (Mill CG section) STP $856 $0 $0 $0 $0 S 18305 APACHE POWER ROAD - CLIFFORD WASH 11 3" AC + ARFC STP $0 $3,956 $0 $0 $0 346.20 S 18204 JCT DOUBLE ADOBE RD - COCHISE JR. COLLEGE 1/2" MILL+ ARFC NH $990 $0 $0 $0 $0 80 364.00 S 28303 DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station CBI $0 $2,055 $0 $0 $0 111 82 51.60 S 20003 JCT SR 90 - JCT SR 80 2" AC overlay, chip seal & culvert extensions STP $2,296 $0 $0 $0 $0 321 90 0.00 S 12305 KARTCHNER CAVERNS STATE PARK 0 Road Design, Phase III STATE $0 $125 $0 $0 $0 321 90 0.00 S 16906 KARTCHNER CAVERNS STATE PARK 0 Construct Road, Phase III STATE $0 $0 $800 $0 $0 331 92 328.30 S 12904 CARR CANYON RD - HUNTER CANYON 3 Widen to four lanes with protected left turn opportunities STP $0 $0 $0 $7,542 $0 325 191 24.00 S 50499 ELFRIDA 1.5 Construct pathway TEA $0 $625 $0 $0 $0 125 191 62.00 S 14002 COCHISE SPRR OP #157 0.2 Bridge Replacement. BR $0 $0 $0 $7,000 $0 341 191 87.40 S 18703 MP 87.4 - MP 91.6 (SEGMENT I) 4.2 Construct new roadway east of existing STP $12,634 $0 $0 $0 $0 $18,176 $18,630 $3,800 $14,542 11.1 15.9 Total by Fiscal Year for Cochise County (17 line items) Summary Total for Cochise County: * Scoping Not Completed $0 $55,148 Page 30 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Coconino County 331 17 322.00 F 10306 MUNDS PARK TI 151 17 323.70 F 10801 CHRISTENSEN REST AREA 164 40 185.00 F 11204 BELLEMON - WINSLOW 125 40 197.43 F 14104 RIO DE FLAG BRIDGE EB & WB 111 40 201.00 F 17605 331 40 201.80 F 331 40 205.00 331 40 322 333 Design Traffic Interchange STATE $0 $0 $600 $0 $0 Construct (Rest Area Closure). STATE $0 $150 $0 $0 $0 Sign rehabilitation. IM $1,564 $0 $0 $0 $0 0.1 Bridge Replacement (STR #1265 & 1266) BR $10,000 $0 $0 $0 $0 MP 201 TO WALNUT CANYON TI 4.2 RR 3.5" AR + ARFC IM $0 $4,617 $0 $0 $0 11006 EAST FLAGSTAFF TI 0.1 Design STATE $0 $0 $1,000 $0 $0 F 13705 WALNUT CANYON (WB) 3 Design Roadway (Reprofile Vertical Curves) STATE $0 $350 $0 $0 $0 205.00 F 10506 WALNUT CANYON (WB) 3 Reconstruct Roadway (Reprofile Vertical Curves) IM $0 $0 $0 $0 $4,400 40 235.00 H 10402 METEOR CRATER REST AREA 0.1 Construct Rest Area. IM $5,300 $0 $0 $0 $0 64 215.00 F 15704 MP 215 - MP 225 10 Design Passing Lane STATE $150 $0 $0 $0 $0 333 64 215.00 F 13805 MP 215 - MP 225 10 Construct Passing Lane NH $0 $1,500 $0 $0 $0 111 64 276.00 F 19703 KAIBAB FOREST BDY - OPEN VISTA 12 3" AC + ARFC STP $4,962 $0 $0 $0 $0 133 89A 382.40 F 12802 SR 89A, MP 382.4 0.2 Rockfall Containment STP $2,000 $0 $0 $0 $0 331 89A 399.00 F 21804 AIRPORT ROAD TI (JW POWELL BLVD) 0.1 Acquire Right of Way STATE $3,000 $0 $0 $0 $0 331 89A 399.00 F 12405 AIRPORT ROAD TI (JW POWELL BLVD) 0.1 Construct Intersection Improvement STP $0 $5,000 $0 $0 $0 111 89A 537.46 F 18605 MARBLE CANYON - HOUSE ROCK (UNIT 1) 9.81 3" AC + ARFC NH $0 $2,215 $0 $0 $0 111 98 340.00 F 22702 SQUARE BUTTE - NAVAJO COUNTY LINE 9 ARFC STP $791 $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 $0 111 160 341.00 F 19104 E TUBA CITY - NAVAJO CO. LINE 17 3" AC + ARFC NH $4,840 $0 $0 $0 $0 341 179 310.00 F 15705 N. FOREST BOUNDARY - SEDONA Acquire Right of Way STATE $0 $10,300 $0 $0 $0 341 179 310.00 F 15106 N. FOREST BOUNDARY - SEDONA 3.3 Utility relocation STATE $0 $1,100 $0 $0 $0 341 179 310.08 F 13907 CITY OF SEDONA 2.52 Construct roadway. STP $0 $0 $0 $7,335 $0 341 179 312.60 F 17506 THE "Y" 0.84 Construct roadway. STP $0 $0 $10,865 $0 $0 $32,607 $29,332 $12,465 $7,335 $4,400 0.1 1 Total by Fiscal Year for Coconino County (23 line items) Summary Total for Coconino County: * Scoping Not Completed $86,139 Page 32 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Gila County 111 60 236.20 G 17705 COUNTY LINE - PINTO VALLEY 3.3 RR 3" + ARFC STP $0 $1,021 $0 $0 $0 331 60 238.31 G 19805 PINTO VALLEY BRIDGE - PINTO VALLEY TURNOFF, WB 1.19 Construct passing lanes STP $0 $2,200 $0 $0 $0 132 60 291.00 G 19102 SALT RIVER CANYON (EB) Construct truck escape ramp HES $3,000 $0 $0 $0 $0 341 70 251.74 G 17904 MCMILLEN WASH - JCT US 70/SR 77 2.26 Reconstruct roadway STP $5,320 $0 $0 $0 $0 325 70 251.74 G 17904 MCMILLEN WASH - JCT US 70/SR 77 2.26 Reconstruct roadway TEA $1,350 $0 $0 $0 $0 111 70 271.70 G 18005 JCT 170 - EAST 3.3 RR 3" AC + ARFC STP $0 $901 $0 $0 $0 331 77 145.00 G 13905 SR 77, MP 145 - MP 147 2 Design Roadway STATE $630 $0 $0 $0 $0 331 77 145.00 G 10906 SR 77, MP 145 - MP 147 2 Roadway Construction STP $0 $0 $5,000 $0 $0 321 87 263.00 P 12205 TONTO NATURAL BRIDGE 0.1 Road Design, Phase II STATE $0 $125 $0 $0 $0 321 87 263.00 P 16806 TONTO NATURAL BRIDGE 0.1 Construct Road, Phase II STATE $0 $0 $775 $0 $0 341 188 214.87 G 10603 WHEATFIELDS - US 60 4.1 Construct Roadway STP $0 $10,000 $0 $0 $0 341 188 225.00 G 15899 RESORT ROAD - DEVORE WASH 7.5 Construct New Roadway. STP $40,500 $0 $0 $0 $0 341 260 263.10 P 14601 LITTLE GREEN VALLEY 6.9 Reconstruct Roadway NH $0 $0 $0 $0 $21,700 341 260 269.00 P 15605 DOUBTFUL CANYON SECTION 0 Design (Roadway) STATE $0 $1,500 $0 $0 $0 111 260 277.00 P 19005 COLCORD - WOODS CANYON 5.6 1" mill + RR 3" + 2" AC + ARFC NH $0 $3,579 $0 $0 $0 $50,800 $19,326 $5,775 $0 $21,700 1 Total by Fiscal Year for Gila County (15 line items) Summary Total for Gila County: * Scoping Not Completed $97,601 Page 34 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Graham County 151 70 296.00 S 22004 BYLAS REST AREA Construct turn lanes STATE $350 $0 $0 $0 $0 321 191 0.00 S 17106 ROPER LAKE 0.1 Design STATE $0 $0 $125 $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 $400 $0 $0 $0 341 191 95.40 S 11708 MP 95.4 TO MP 97.8 (SEGMENT III) 3.1 Construct parallel roadway STP $0 $0 $0 $0 $6,500 341 191 97.80 S 15604 MP 97.8 - MP 100.7 (SEGMENT IV) 2.9 Construct new roadway east of existing STP $7,126 $0 $0 $0 $0 341 191 100.70 S 11808 MP 100.7 TO 104.6 (SEGMENT V) 3.8 Design (parallel roadway) STATE $0 $0 $0 $0 $400 313 366 118.70 S 17104 MT GRAHAM ROAD 0 District Force Account. STATE $100 $0 $0 $0 $0 313 366 118.70 S 15405 MT GRAHAM ROAD 0 District Force Account. STATE $0 $75 $0 $0 $0 313 366 118.70 S 14806 MT GRAHAM ROAD 0 District Force Account. STATE $0 $0 $75 $0 $0 $7,576 $475 $1,000 $0 $6,900 1 Total by Fiscal Year for Graham County (10 line items) Summary Total for Graham County: * Scoping Not Completed $15,951 Page 36 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Greenlee County 111 70 367.00 S 18004 GREENLEE CO. LINE - DUNCAN 12 3" AC + SC STP $2,904 $0 $0 $0 $0 125 75 384.00 S 10806 SAND WASH BRIDGE 0.1 Widen/Replace Bridge STATE $0 $0 $1,500 $0 $0 341 191 151.00 S 12905 MP 151 - THREEWAY 3.2 Construct Roadway & Bridge Approaches NH $0 $8,500 $0 $0 $0 125 191 153.30 S 12203 GUTHRIE BRIDGE GILA RIVER #2608 0.4 Bridge Replacement. BR $0 $4,146 $0 $0 $0 331 191 167.10 S 13304 MORENCI - MINE PLANT ENTRANCE 2 Overlay & widen shoulders where possible STATE $2,300 $0 $0 $0 $0 111 191 175.00 S 19304 CORONADO TRAIL 6 2" AC + SC STP $1,435 $0 $0 $0 $0 313 191 181.00 S 17004 CORONADO TRAIL 0 District Force Account. STATE $250 $0 $0 $0 $0 313 191 181.00 S 15305 CORONADO TRAIL 0 District Force Account. STATE $0 $200 $0 $0 $0 313 191 181.00 S 14706 CORONADO TRAIL 0 District Force Account. STATE $0 $0 $200 $0 $0 111 191 225.00 G 31901 KP CIENEGA - BUTTER CIENEGA ARFC STP $0 $963 $0 $0 $0 $6,889 $13,809 $1,700 $0 14 Total by Fiscal Year for Greenlee County (10 line items) Summary Total for Greenlee County: * Scoping Not Completed $0 $22,398 Page 38 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) La Paz County 111 95 110.60 Y 18804 TYSON DRIVE - BOUSE RD 333 95 125.00 Y 10207 SR 95 @ MP 125 111 95 126.00 Y 18904 MP 126 - JCT SR 72 111 95 143.00 Y 18805 331 95 144.40 Y 111 95 148.30 321 95 311 95 5.3 0.5" mill, seal cracks with CRF, ARFC STATE $559 $0 $0 $0 $0 Design passing lane STATE $0 $0 $0 $200 $0 5.7 3" AC + FC NH $1,440 $0 $0 $0 $0 PARKER - RIVERSIDE DRIVE 1.9 RR 2.5" + ARFC STATE $0 $883 $0 $0 $0 12705 PARKER - LAKESIDE 3.8 Reconstruct roadway NH $0 $8,378 $0 $0 $0 Y 19004 JCT SR 95B - NOTLED 6.8 ARFC (full width) STATE $730 $0 $0 $0 $0 155.10 Y 12401 BUCKSKIN MOUNTAIN STATE PARK (RIVER ISLAND) 0.1 Construct new park road & reconstruct exisitng roads, Phase II STATE $1,090 $0 $0 $0 $0 158.80 Y 21904 PARKER - LAKE HAVASU 0.2 Construction of Right turn lane for Southbound Direction. STATE $200 $0 $0 $0 $0 $4,019 $9,261 $0 $200 Total by Fiscal Year for La Paz County (8 line items) Summary Total for La Paz County: * Scoping Not Completed $0 $13,480 Page 40 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 111 10 80.00 Y 16505 SALOME - BURNT WELL 10 RR(4"TL, 2"PL) + 2"AC + ARFC IM $0 $7,084 $0 $0 $0 111 10 113.20 M 16605 OGLESBY RD - PERRYVILLE (WB) 7.8 RR(3"PL&4"TL) + ARFC IM $0 $2,586 $0 $0 $0 331 10 127.70 E 14902 BULLARD AVE TI 0.2 Construct ramps, crossroads & traffic signals. PRVT $0 $0 $6,000 $0 $0 342 10 133.60 E 15706 99TH AVE - 83RD AVE Design and install fibre-optic cable for FMS (Phase 1 of 3) CM $0 $0 $160 $0 $0 342 10 140.70 E 12907 43RD AVENUE 0.1 Construct TI improvements CM $0 $0 $0 $200 $0 342 10 140.70 E 13007 51ST AVENUE 0.1 Construct TI improvements CM $0 $0 $0 $150 $0 164 10 143.80 E 10304 19TH AVE-JCT 202L 3.6 Design (Sign Rehab). STATE $200 $0 $0 $0 $0 342 10 146.90 E 12307 16TH ST - 40TH STREET 5.2 Construct CD roadway NH $0 $0 $0 $10,000 $0 342 10 152.10 E 16004 40TH ST - BASELINE RD 3.5 R/W & Utilities (CD Roads) STATE $3,000 $0 $0 $0 $0 342 10 152.10 E 12105 40TH ST - BASELINE RD 3.5 Design , R/W & Utilities (CD Roads) STATE $0 $5,250 $0 $0 $0 342 10 152.10 E 17206 40TH ST - BASELINE RD 3.5 Design, R/W & Utilities (CD Roads) STATE $0 $0 $14,000 $0 $0 341 10 152.10 E 12406 40TH ST - BASELINE RD 3.5 Construct CD Roads NH $0 $0 $0 $40,000 $0 341 10 152.10 E 11307 40TH ST - BASELINE RD 3.5 Construct CD Roads NH $0 $0 $0 $40,000 $0 342 10 152.10 E 13307 40TH ST - BASELINE RD 3.5 Design, R/W & Utilities (CD Roads) STATE $0 $0 $0 $7,000 $0 342 10 160.00 E 15805 RAY ROAD TI (1 OF 2) Widen bridge and approaches MAG/STP $0 $1,273 $0 $0 $0 342 10 160.00 E 15606 RAY ROAD TI (2 OF 2) Widen bridge and approches MAG/STP $0 $0 $2,970 $0 $0 341 10 162.40 E 10103 MARICOPA RD TI - RIGGS RD TI 5.1 Design (Roadway) STATE $0 $2,900 $0 $0 $0 111 10 167.47 M 17204 RIGGS RD - GILA RIVER BRIDGE 5.65 RR(3"TL,2"PL) + ARFC IM $3,002 $0 $0 $0 $0 113 17 198.80 M 17405 BUCKEYE CURVE - VAN BUREN 1.1 RR 1"ARFC + Repair Joints IM $0 $997 $0 $0 $0 342 17 198.80 E 12507 BUCKEYE ROAD, NB ON-RAMP Auxiliary lanes, NB/SB IM $0 $0 $0 $1,500 $0 311 17 199.00 M 30503 VARIOUS LOCATIONS Pump station safety improvements STATE $381 $0 $0 $0 $0 342 17 204.80 E 19904 GRAND CANAL Construct bicycle grade separation structure (City of Phoenix sponsor) CM $3,500 $0 $0 $0 $0 342 17 205.30 E 26903 MARYLAND AVE Construct bicycle overpass (City of Phoenix sponsor) CM $1,700 $0 $0 $0 $0 342 17 208.90 E 27502 PEORIA - GREENWAY 3 Construct auxiliary lanes and walls IM $0 $14,000 $0 $0 $0 331 17 208.90 E 11407 PEORIA AVE/CACTUS AVE 0.1 Reconstruct pump station/retention IM $0 $0 $0 $5,000 $0 342 17 209.90 E 19804 CACTUS ROAD Construct dual left turn lanes from Cactus onto I-17 in both directions CM $0 $2,300 $0 $0 $0 342 17 211.00 E 16104 GREENWAY - THUNDERBIRD 1 Design (Pump station & retention) STATE $400 $0 $0 $0 $0 341 17 211.00 E 12506 GREENWAY - THUNDERBIRD 1 Construct (pump station & retention) IM $0 $0 $4,000 $0 $0 342 17 215.00 E 12606 SR 101L - SR 74 9 Design road widening NH $0 $0 $5,000 $0 $0 342 17 215.00 E 10308 SR 101L - SR 74 9 Widen roadway / HOV lanes NH $0 $0 $0 $0 $26,560 * Scoping Not Completed 2 0 Page 42 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 342 17 215.90 E 15905 DEER VALLEY RD TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions CM $0 $1,061 $0 $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/STP $0 $850 $0 $0 $0 331 17 224.00 E 10804 SR 74 TI, CAREFREE HIGHWAY Reconstruct TI IM $0 $8,200 $0 $0 $0 342 51 9.50 E 14207 SHEA BLVD - BELL ROAD 4 Design HOV lanes STATE $0 $0 $0 $2,800 $0 342 51 9.50 E 10408 SHEA BLVD - BELL ROAD 4 Construct HOV lanes NH $0 $0 $0 $0 $27,000 323 51 13.60 E 82804 BELL ROAD - PIMA 101L Landscape Construction RARF $2,800 $0 $0 $0 $0 323 51 13.60 E 83504 BELL ROAD - PIMA 101L Landscape Construction (Habitat Mitigation) RARF $500 $0 $0 $0 $0 342 60 138.00 E 15306 303L - 101L DCR for widening STATE $0 $0 $300 $0 $0 342 60 148.70 E 10508 GRAND AVE, NEW RIVER BRIDGE Widen New River bridges to 3 lanes in each direction STP $0 $0 $0 $0 $2,500 342 60 148.90 E 11507 101L - 83RD AVE Widen roadway NH $0 $0 $0 $2,000 $0 342 60 148.90 E 16306 101L - 83RD AVE (INCLUDING NEW RIVER BRIDGE) Design road widening STATE $0 $0 $500 $0 $0 342 60 148.90 E 13107 GRAND AVE, I-17 TO AGUA FRIA FREEWAY 13 Major investment study, Phase II MAG/STP $0 $0 $0 $480 $0 342 60 148.90 E 16005 NEW RIVER - 83RD AVE 1.6 Design Concept Report MAG/STP $0 $530 $0 $0 $0 342 60 148.90 E 16106 NEW RIVER TO MCDOWELL RD Access Control Design Concept Report MAG/STP $0 $0 $636 $0 $0 342 60 150.50 E 20804 83RD AVE & PEORIA Design & construct at-grade pedestrian crossing CM $757 $0 $0 $0 $0 342 60 150.50 E 20304 83RD AVENUE Widen, pave, curb & gutter GVT $138 $0 $0 $0 $0 342 60 151.90 E 20204 OLIVE AVENUE Widen, pave, curb & gutter GVT $200 $0 $0 $0 $0 342 60 152.60 E 20104 PEORIA AVENUE Widen, pave, curb & gutter GVT $138 $0 $0 $0 $0 342 60 152.70 E 81905 59TH AVE/GLENDALE AVE 1 Construct Structure RARF $400 $0 $0 $0 $0 342 60 152.70 E 81905 59TH AVE/GLENDALE AVE 1 Construct Structure RARF $0 $22,401 $0 $0 $0 342 60 152.70 E 81905 59TH AVE/GLENDALE AVE 1 Construct Structure GVT $0 $1,000 $0 $0 $0 342 60 153.20 E 86603 67TH AVE / NORTHERN Construct Structure NH $12,374 $0 $0 $0 $0 342 60 153.20 E 86603 67TH AVE / NORTHERN Construct Structure GVT $500 $0 $0 $0 $0 342 60 160.00 E 80997 GRAND AVE CORRIDOR R/W Acquisition (Reprogram) RARF $17,212 $0 $0 $0 $0 342 60 175.90 E 16305 COUNTRY CLUB WAY Construct multi-use path bridge over US 60 (in conjunction with ADOT) GVT $0 $1,000 $0 $0 $0 342 60 177.00 E 10708 101L - VAL VISTA GAN Repayment STP $0 $0 $0 $0 $10,900 342 60 181.40 E 16105 STAPLEY DRIVE TI Widen structure to construct dual left turn lanes in both directions CM $0 $3,675 $0 $0 $0 * Scoping Not Completed 0.1 0.1 0.2 0 7 Page 43 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 342 60 182.00 E 13305 GILBERT ROAD Cst Dual left turns STATE $0 $1,700 $0 $0 342 60 184.00 E 11607 VAL VISTA - POWER Construct HOV/SOV lanes STP $0 $0 $0 $50,000 $0 342 60 184.00 E 10808 VAL VISTA - POWER Construct HOV/SOV lanes STP $0 $0 $0 $0 $35,000 342 60 184.00 E 14405 VAL VISTA - POWER, PHASE I Design HOV/SOV lanes STATE 342 60 184.00 E 20004 VAL VISTA DRIVE TI Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) CM 342 60 184.00 E 20004 VAL VISTA DRIVE TI Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) MAG/STP 342 60 184.00 E 16205 VAL VISTA DRIVE TI Widen structures for dual left turn lanes and two through lanes (2 of 2) 342 60 186.00 E 14805 HIGLEY ROAD TI 0.1 342 60 186.00 E 14206 HIGLEY ROAD TI 0.1 341 85 120.00 Y 10805 I-8 TO I-10 341 85 120.00 Y 13006 I-8 TO I-10 341 85 120.54 E 16606 341 85 120.54 E 341 85 122.99 341 85 341 1 $0 $0 $6,700 $0 $0 $0 $1,478 $0 $0 $0 $0 $850 $0 $0 $0 $0 CM $0 $1,061 $0 $0 $0 Design TI improvements STATE $0 $130 $0 $0 $0 Construct dual left turn lanes STP $0 $0 $1,300 $0 $0 34 Design & R/W STATE $0 $4,591 $0 $0 $0 34 Design, R/W & Utilities STATE $0 $0 $989 $0 $0 MP 120.54 - MP 122.99 2.45 Design, R/W & Utilities STATE $0 $0 $1,200 $0 $0 13607 MP 120.54 - MP 122.99 2.45 Construct roadway STP $0 $0 $0 $9,100 $0 E 13707 MP 122.99 - 125.40 2.41 Construct roadway NH $0 $0 $0 $7,200 $0 125.40 Y 17503 MP 125.4 - MP 151.4 26 Utility STATE $796 $0 $0 $0 $0 85 125.40 T 14804 MP 125.40 - MP 130.45 5.05 Construct Roadway NH $14,723 $0 $0 $0 $0 341 85 130.71 Y 13306 MP 130.71 - MP 137.00 6.279 Roadway Reconstruction (utilities included) NH $0 $0 $15,665 $0 $0 111 85 134.10 Y 18604 COSMO - GILA RIVER 11.9 ARFC NH $864 $0 $0 $0 $0 341 85 139.01 Y 15104 MP 139.01 - MP 142.49 3.48 Construct Roadway NH $9,322 $0 $0 $0 $0 341 85 139.01 Y 15004 MP 139.01 - MP 147.60 3.48 Utility STATE $599 $0 $0 $0 $0 341 85 142.49 Y 10705 MP 142.49 - MP 147.60 5.11 Construct Roadway (NB mainline) NH $9,000 $0 $0 $0 $0 341 85 150.40 E 14904 MC 85 TO I-10 Construct Roadway NH $0 $19,304 $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 $500 $0 $0 $0 341 87 194.00 E 13406 FOREST BOUNDARY - DOS S ROAD Construct Roadway NH $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 $0 $3,000 $0 $0 $0 313 88 219.00 G 13904 APACHE TRAIL 29.4 District Force Account. STATE $150 $0 $0 $0 $0 313 88 220.00 G 10005 APACHE TRAIL 29.4 District Force Account. STATE $0 $150 $0 $0 $0 313 88 221.00 G 10006 APACHE TRAIL 29.4 District Force Account. STATE $0 $0 $150 $0 $0 331 88 223.00 G 16404 FISH CREEK HILL Design (retaining walls) STATE $0 $150 $0 $0 $0 * Scoping Not Completed 1 Page 44 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 331 88 223.00 G 13506 FISH CREEK HILL 342 93 199.70 P 13606 WICKENBURG BY-PASS 342 101L 0.00 E 15806 AGUA FRIA, I-10 TO GRAND AVENUE 342 101L 0.00 E 13706 342 101L 0.00 E 11807 342 101L 1.70 E 81397 AGUA FRIA CORRIDOR 342 101L 5.20 E 83106 BETHANY HOME ROAD TI (NORTH HALF) 342 101L 5.20 E 80008 BETHANY HOME ROAD TI (NORTH HALF) 323 101L 8.00 E 11907 NORTHERN AVE - 31ST AVE 342 101L 11.20 E 13207 GRAND AVE TO I-17 342 101L 33.50 E 20404 335 101L 34.50 E 335 101L 34.50 E 341 101L 42.00 323 101L 342 101L 341 Construct retaining walls STP $0 $0 $1,500 $0 $0 Construct By-Pass NH $0 $27,000 $0 $0 $0 Design and install fibre-optic cable for FMS (Phase 2 of 3) CM $0 $0 $750 $0 $0 I-10 TO MC 85 Design Roadway STATE $0 $0 $350 $0 $0 I-10 TO MC 85 Widen roadway STP $0 $0 $0 $3,500 $0 R/W Acquisition (Reprogram) RARF $3,813 $0 $0 $0 $0 1.5 Design TI STATE $0 $0 $700 $0 $0 1.5 Construct TI STP $0 $0 $0 $0 $6,300 Median landscaping STATE $0 $0 $0 $1,300 $0 Construct partial FMS CM $0 $0 $0 $1,975 $0 PIMA, 64TH STREET Construct new freeway interchange (City of Phoenix sponsor) GVT $3,393 $0 $0 $0 $0 16504 SCOTTSDALE - 90TH STREET Design FMS STATE $0 $700 $0 $0 $0 13806 SCOTTSDALE - 90TH STREET Construct FMS STATE $0 $0 $0 $8,500 $0 E 81098 PIMA ROAD, MCDOWELL RD - VIA LINDA, IGA 7 Roadway Widening RARF $0 $2,000 $0 $0 $0 45.10 E 82100 SRPMIC BOUNDARY - ARIZONA CANAL 1.5 Construct Landscape RARF $0 $2,406 $0 $0 $0 48.00 E 84400 PIMA CORRIDOR 0 R/W Acquisition (Reprogram) RARF $248 $0 $0 $0 $0 101L 48.00 E 81198 PIMA ROAD EXTENSION 0 Design (Roadway) RARF $0 $297 $0 $0 $0 341 101L 48.00 E 80899 PIMA ROAD EXTENSION 1 Construct Roadway RARF $0 $0 $3,634 $0 $0 323 101L 48.10 E 83399 ARIZONA CANAL - CAMELBACK RD 1 Construct Landscape RARF $0 $1,444 $0 $0 $0 342 101L 53.50 E 16006 BALBOA DRIVE Construct multi-use path bridge over the Price Freeway (City of Tempe sponsor) GVT $0 $0 $2,000 $0 $0 342 101L 56.60 E 15906 PRICE, GUADALUPE RD TO CHANDLER BLVD Design and construct FMS CM $0 $0 $2,100 $0 $0 341 101L 58.70 E 84600 PRICE CORRIDOR 0 R/W Acquisition (Reprogram) RARF $1,264 $0 $0 $0 $0 341 153 0.00 E 83301 SKY HARBOR CORRIDOR 0 R/W Relocation (Reprogram) RARF $339 $0 $0 $0 $0 342 153 0.00 E 80805 SUPERIOR AVE - UNIVERSITY DRIVE Design (Roadway) RARF $1,200 $0 $0 $0 $0 342 153 0.00 E 80705 SUPERIOR AVE - UNIVERSITY DRIVE 0 R/W Acquisition RARF $0 $3,733 $0 $0 $0 342 153 0.00 E 81606 SUPERIOR AVE - UNIVERSITY DRIVE 0 Construct Roadway RARF $0 $0 $21,826 $0 $0 323 153 0.00 E 82506 SUPERIOR AVE - UNIVERSITY DRIVE Design (Landscape) RARF $0 $0 $102 $0 $0 323 153 0.00 E 80407 SUPERIOR AVE - UNIVERSITY DRIVE Construct Landscape RARF $0 $0 $0 $1,019 $0 342 202L 0.00 E 12807 US 60 SYSTEM INTERCHANGE Program shortage from TI update STP $26,297 $0 $0 $0 $0 342 202L 0.00 E 15406 US 60 SYSTEM INTERCHANGE Program shortage from TI update STP $0 $20,000 $0 $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 * Scoping Not Completed 1 11.2 0 0 Page 45 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 341 202L 21.30 E 83302 HIGLEY RD - POWER RD 2 Construct Roadway STP $30,299 $0 $0 $0 $0 341 202L 21.30 E 83302 HIGLEY RD - POWER RD 2 Construct Roadway GVT $400 $0 $0 $0 $0 323 202L 21.30 E 83402 HIGLEY RD - POWER RD 0 Design (Landscape) RARF $207 $0 $0 $0 $0 323 202L 21.30 E 83206 HIGLEY RD - POWER RD 2 Construct Landscape RARF $0 $2,072 $0 $0 $0 341 202L 23.30 E 83702 POWER RD - UNIVERSITY DR 0 R/W Acquisition RARF $10,381 $0 $0 $0 $0 341 202L 23.30 E 83802 POWER RD - UNIVERSITY DR 0 Design (Roadway) RARF $6,600 $0 $0 $0 $0 341 202L 23.30 E 83902 POWER RD - UNIVERSITY DR 4.5 Construct Roadway RARF $0 $81,368 $0 $0 $0 323 202L 23.30 E 81806 POWER RD - UNIVERSITY DR 4.5 Design Landscape RARF $0 $0 $365 $0 $0 323 202L 23.30 E 80007 POWER RD - UNIVERSITY DR 4.5 Construct Landscape RARF $0 $0 $0 $3,652 $0 342 202L 27.80 E 82904 UNIVERSITY DR - SOUTHERN AVE R/W Acquisition RARF $7,326 $0 $0 $0 $0 342 202L 27.80 E 83004 UNIVERSITY DR - SOUTHERN AVE Roadway Design RARF $3,280 $0 $0 $0 $0 342 202L 27.80 E 82606 UNIVERSITY DR - SOUTHERN AVE Roadway Construction MAG/STP $0 $0 $45,000 $0 $0 342 202L 27.80 E 82606 UNIVERSITY DR - SOUTHERN AVE Roadway Construction RARF $0 $0 $14,623 $0 $0 323 202L 27.80 E 82706 UNIVERSITY DR - SOUTHERN AVE Landscape Design RARF $0 $0 $174 $0 $0 323 202L 27.80 E 80507 UNIVERSITY DR - SOUTHERN AVE Landscape Construction RARF $0 $0 $0 $1,744 $0 323 202L 30.10 E 82906 US 60 / 202L TI Landscape Design RARF $0 $0 $563 $0 $0 323 202L 30.10 E 80607 US 60 / 202L TI Landscape Construction RARF $0 $0 $0 $5,634 $0 342 202L 30.10 E 82806 US 60 / 202L TI, PHASE II Roadway Construction STP $0 $0 $60,307 $0 $0 342 202L 30.50 E 83104 US 60 / 202L TI, PHASE I Roadway Construction STP $46,026 $0 $0 $0 $0 342 202L 30.60 E 85000 RED MOUNTAIN CORRIDOR R/W Acquisition (Reprogram) RARF $8,890 $0 $0 $0 $0 342 202L 31.00 E 80204 ELLIOT ROAD - BASELINE RD 1.9 Construct Roadway STP $46,800 $0 $0 $0 $0 342 202L 31.00 E 80204 ELLIOT ROAD - BASELINE RD 1.9 Construct Roadway PRVT $2,500 $0 $0 $0 $0 342 202L 31.00 E 80204 ELLIOT ROAD - BASELINE RD 1.9 Construct Roadway GVT $2,000 $0 $0 $0 $0 323 202L 31.00 E 82305 ELLIOT ROAD - BASELINE RD Landscaping Design RARF $0 $170 $0 $0 $0 341 202L 31.00 E 83006 ELLIOT ROAD - BASELINE RD Landscaping Construction RARF $0 $0 $1,695 $0 $0 341 202L 33.00 E 80304 POWER ROAD - ELLIOT ROAD Construct Roadway STP $60,000 $0 $0 $0 $0 342 202L 33.00 E 80304 POWER ROAD - ELLIOT ROAD Construct Roadway (utility & bridge enhancements) GVT $800 $0 $0 $0 $0 323 202L 33.00 E 82105 POWER ROAD - ELLIOT ROAD 0 Design Landscape RARF $0 $310 $0 $0 $0 323 202L 33.00 E 81906 POWER ROAD - ELLIOT ROAD 0 Construct Landscape RARF $0 $0 $3,098 $0 $0 342 202L 36.50 E 80005 HIGLEY ROAD - POWER ROAD 2 Construct Roadway RARF $3,500 $0 $0 $0 $0 341 202L 36.50 E 80005 HIGLEY ROAD - POWER ROAD 2 Construct Roadway MAG/STP $0 $21,000 $0 $0 $0 342 202L 36.50 E 80005 HIGLEY ROAD - POWER ROAD 2 Construct Roadway GVT $0 $4,500 $0 $0 $0 342 202L 36.50 E 80005 HIGLEY ROAD - POWER ROAD 2 Construct Roadway RARF $0 $4,004 $0 $0 $0 323 202L 36.50 E 82006 HIGLEY ROAD - POWER ROAD 2 Design Landscape RARF $0 $0 $132 $0 $0 323 202L 36.50 E 80107 HIGLEY ROAD - POWER ROAD 2 Construct Landscape RARF $0 $0 $0 $1,318 $0 * Scoping Not Completed 2.2 0 Page 46 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Maricopa County 341 202L 38.50 E 80205 FRYE RD - HIGLEY RD 2.4 Construct Roadway RARF $0 $50,000 $0 $0 $0 323 202L 38.50 E 82206 FRYE RD - HIGLEY RD 2.4 Design Landscape RARF $0 $0 $141 $0 $0 323 202L 38.50 E 80207 FRYE RD - HIGLEY RD 2.4 Construct Landscape RARF $0 $0 $0 $1,405 $0 342 202L 39.50 E 87603 GREENFIELD, RAY & UPRR UNDERPASSES Construct Bridges STP $11,500 $0 $0 $0 $0 342 202L 39.50 E 87603 GREENFIELD, RAY & UPRR UNDERPASSES Construct Bridges GVT $10,000 $0 $0 $0 $0 342 202L 40.90 E 80305 GILBERT RD - FRYE RD 3.8 Construct Roadway RARF $0 $67,000 $0 $0 $0 342 202L 40.90 E 80305 GILBERT RD - FRYE RD 3.8 Construct Roadway GVT $0 $500 $0 $0 $0 323 202L 40.90 E 82306 GILBERT RD - FRYE RD 0 Design Landscape RARF $0 $0 $449 $0 $0 323 202L 40.90 E 80307 GILBERT RD - FRYE RD 0 Construct Landscape RARF $0 $0 $0 $4,485 $0 341 202L 44.70 E 80604 ARIZONA AVE - GILBERT RD 3.1 Construct Roadway MAG/STP $63,507 $0 $0 $0 $0 342 202L 44.70 E 80604 ARIZONA AVE - GILBERT RD 3.1 Construct Roadway GVT $4,600 $0 $0 $0 $0 323 202L 44.70 E 82205 ARIZONA AVE - GILBERT RD 0 Design Landscape RARF $0 $234 $0 $0 $0 323 202L 44.70 E 82406 ARIZONA AVE - GILBERT RD 3.1 Construct Landscape RARF $0 $0 $2,341 $0 $0 323 202L 47.80 E 80804 DOBSON RD - ARIZONA AVE (SR 87) 0 Design (Landscape) RARF $172 $0 $0 $0 $0 323 202L 47.80 E 80405 DOBSON RD - ARIZONA AVE (SR 87) 2 Construct Landscape RARF $0 $1,722 $0 $0 $0 323 202L 52.10 E 83304 GILA DRAIN - PRICE/SANTAN TI, EAST & WEST 1/2 Landscape Construction RARF $4,143 $0 $0 $0 $0 323 202L 54.40 E 83404 I-10 TO GILA DRAIN Landscape Construction RARF $3,767 $0 $0 $0 $0 323 202L 54.80 E 82004 I-10/MARICOPA RD TI 1 Construct Landscape RARF $1,453 $0 $0 $0 $0 341 202L 54.90 E 85100 SANTAN CORRIDOR 0 R/W Acquisition (Reprogram) RARF $61,192 $0 $0 $0 $0 342 202L 55.00 E 80702 MAG "SET ASIDE" 0 R/W Acquisition RARF $16,868 $0 $0 $0 $0 341 202L 55.00 E 80602 MAG "SET ASIDE" 0 Design (Roadway) RARF $3,426 $0 $0 $0 $0 341 202L 55.00 E 81404 MAG "SET ASIDE" 0 Construct Roadway RARF $0 $0 $56,320 $0 $0 341 303L 0.00 E 12607 CORRIDOR WIDE 0.5 R/W protection STATE $0 $0 $0 $2,000 $0 341 303L 0.00 E 12108 CORRIDOR WIDE 0.5 R/W protection STATE $0 $0 $0 $0 $2,000 342 888 0.00 E 12208 REGIONAL FREEWAY PROGRAM Transfer funding to RFS for new Bethany Home Road TI (North half) STATE $0 $0 $0 $0 $7,000 342 888 0.00 E 13604 RFS ACCELERATION RFS Acceleration STATE $10,000 $0 $0 $0 $0 342 888 0.00 E 13405 RFS ACCELERATION RFS Acceleration STATE $0 $50,000 $0 $0 $0 342 888 0.00 E 14306 RFS ACCELERATION RFS Acceleration STATE $0 $0 $80,000 $0 $0 342 888 0.00 E 12207 RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $29,200 $0 342 888 0.00 E 12308 RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $0 $42,800 $546,107 $452,853 $354,040 $241,162 Total by Fiscal Year for Maricopa County (184 line items) Summary Total for Maricopa County: * Scoping Not Completed $160,060 $1,754,222 Page 47 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Mohave County 111 15 13.00 F 17305 VIRGIN RIVER - STATE LINE 16 Spot mill and level, + ARFC full length IM 164 40 0.00 K 20504 CA STATE LINE - MCCONNICO 43 Sign Rehabilitation STATE 322 40 3.00 K 11605 NEEDLE MOUNTAIN REST AREA 0.2 Construct Rest Area 111 40 79.50 K 17504 SILVER SPRINGS - FORT ROCK 6.7 341 93 0.00 K 10607 HOOVER DAM BRIDGE 351 93 0.00 K 11608 331 93 1.00 K 341 93 91.50 K 341 93 96.00 111 93 96.00 132 93 111 $0 $6,510 $0 $0 $0 $1,590 $0 $0 $0 $0 NH $0 $4,800 $0 $0 $0 RR (3"PL, 4"TL) + 2"AC + ARFC IM $3,897 $0 $0 $0 $0 1 Construct new bridge STATE $0 $0 $0 $5,000 $0 HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $0 $0 $0 $5,000 11106 HOOVER DAM TO MP 17 17 Design Roadway, PH 1 STATE $0 $0 $2,000 $0 $0 10505 MP 91.5 TO MP 105 R/W ACQ STATE $0 $2,900 $0 $0 $0 K 15505 OLD US 93 TO ANTELOPE WASH 5.6 Construct Parallel Roadway NH $0 $21,700 $0 $0 $0 K 15505 OLD US 93 TO ANTELOPE WASH 5.6 Construct Parallel Roadway NH $0 $4,172 $0 $0 $0 96.00 K 15505 OLD US 93 TO ANTELOPE WASH 5.6 Construct Parallel Roadway HES $0 $902 $0 $0 $0 93 104.03 K 18705 MOSS WASH TO DELUGE WASH 12.3 3" AC + ARFC NH $0 $3,620 $0 $0 $0 341 93 119.70 K 17006 TOMPKIN'S CANYON Design SB roadway STATE $0 $0 $750 $0 $0 343 93 121.30 K 13108 SB TOMPKINS CANYON Construct new 2-lane southbound roadway. NH $0 $0 $0 $0 $7,500 341 93 138.00 K 10903 BURRO CREEK - LAVA ROCK SECTION Construct Roadway NH $19,000 $0 $0 $0 $0 341 93 139.00 K 11003 BURRO CREEK BRIDGE 1 Construct Bridge & Approaches NH $12,500 $0 $0 $0 $0 333 95 168.40 K 11306 LAKE HAVASU - SOUTH 2.2 Construct Passing Lane STATE $2,700 $0 $0 $0 $0 333 95 190.00 K 10307 NORTH OF LAKE HAVASU CITY Design passing lane STATE $0 $0 $0 $250 $0 331 95 241.50 K 25503 FOX WASH, BULLHEAD CITY JPA with Bullhead City for drainage improvements STATE $435 $0 $0 $0 $0 $40,122 $44,604 $2,750 $5,250 1 5.2 Total by Fiscal Year for Mohave County (19 line items) Summary Total for Mohave County: * Scoping Not Completed $12,500 $105,226 Page 49 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Navajo County 331 40 253.60 H 11304 NORTH PARK TI 1 Reconstruct TI IM $0 $12,000 $0 $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 $8,750 $0 $0 $0 334 40B 251.90 H 14906 WINSLOW STREETS (TURNBACK) 5.6 Reconstruct streets, curbs & sidewalks STATE $0 $0 $8,200 $0 $0 322 40B 254.00 H 20900 CITY OF WINSLOW 0.1 Construct sewer connection. STATE $0 $75 $0 $0 $0 331 40B 287.60 H 20604 NAVAJO BLVD., HOLBROOK MID TOWN TI - EAST TI 2.2 Reconstruct & widen STP $3,232 $0 $0 $0 $0 111 60 339.70 G 17805 SHOW LOW WEST 8.6 ARFC STP $0 $1,833 $0 $0 $0 311 60 341.26 G 22504 US 60 / SR 260 INTERSECTION 0.4 Minor intersection and signal improvements STATE $362 $0 $0 $0 $0 125 60 341.70 G 11904 SHOW LOW CREEK BR, #00383 0.1 Design (Bridge) STATE $330 $0 $0 $0 $0 125 60 341.70 G 10706 SHOW LOW CREEK BR, #00383 0.1 Construct Bridge STP $0 $0 $2,600 $0 $0 125 60 341.70 G 10706 SHOW LOW CREEK BR, #00383 0.1 Construct Bridge GVT $0 $0 $1,000 $0 $0 111 60 348.30 G 17905 ROCKY ARROYO - JCT SR 61 3.95 3" AC + ARFC NH $0 $1,191 $0 $0 $0 333 77 364.00 H 11308 MP 364 - 372 Construct passing lane NH $0 $0 $0 $0 $1,800 333 77 364.00 H 10107 SR 77 @ MP 364 Design passing lane STATE $0 $0 $0 $200 $0 111 77 373.50 H 18205 14 MILE HILL - 5 MILE WASH 10.5 3"AC + ACFC NH $0 $2,455 $0 $0 $0 125 87 344.60 H 14204 LITTLE COLORADO RIVER BRIDGE #229 0.6 Bridge Replacement. Proposed project is eligible for HBRRP funds. This historically significant structure requires special documentation & procedures through the State Historic Preservation Office. BR $6,800 $0 $0 $0 $0 111 98 348.40 H 20403 INSCRIPTION HOUSE-JCT US 160 13.16 Cold Recycle + ARFC STP $2,177 $0 $0 $0 $0 125 163 396.16 F 21304 LAGUNA WASH PEDESTRIAN BRIDGE 0.1 Construct new bridge. TEA $1,383 $0 $0 $0 $0 111 260 310.10 G 19404 OVERGAARD - COTTONWOOD WASH 11 RR 3" AC + ARFC NH $3,246 $0 $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 NH $0 $0 $1,462 $0 $0 111 260 357.60 G 19504 HON DAH - THRU MCNARY 3.2 Mill Full width 3" + 3.5" AC & ARFC STP $921 $0 $0 $0 $0 111 377 0.00 H 19704 JCT 277 - FOREST BOUNDARY 6.3 3" AC + SC STP $1,069 $0 $0 $0 $0 $19,520 $26,304 $13,262 $200 $1,800 8 Total by Fiscal Year for Navajo County (21 line items) Summary Total for Navajo County: * Scoping Not Completed $61,086 Page 51 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Pima County 111 10 232.00 T 16705 PINAL AIR PARK TO MARANA - WB FRTG RD 342 10 232.40 T 16206 PINAL AIR PARK ROAD - MARANA TI 342 10 232.40 T 10108 PINAL AIR PARK ROAD - MARANA TI 341 10 236.00 T 14506 I-10, TWIN PEAKS (LINDA VISTA TI) 341 10 236.00 T 14506 341 10 236.40 T 111 10 239.10 T 132 10 242.00 342 10 111 10 342 POLYMER SEAL COAT STATE $0 $206 $0 $0 4 Design (widening & structures) STATE $0 $0 $880 $0 $0 4 Construct widening & structures NH $0 $0 $0 $0 $7,920 0.1 Construct TI (Per Letter of Intent signed June 13, 2001) PAG 2.6% $0 $0 $14,000 $0 $0 I-10, TWIN PEAKS (LINDA VISTA TI) 0.1 Construct TI (Per Letter of Intent signed June 13, 2001) GVT $0 $0 $14,000 $0 $0 10404 MARANA TI - CORTARO RD TI 10.3 Widen Mainline & Structures. NH $21,300 $0 $0 $0 $0 16805 MARANA TO INA RD - WB FRTG RD 9.3 POLYMER SEAL COAT STATE $0 $283 $0 $0 $0 T 16405 I-10 FRONTAGE RD @AAR/DOT NOS. 741091-D & 741-098-C Roundel upgrade & concrete crossing surface STP $0 $195 $0 $0 $0 246.50 T 13008 CORTERO ROAD TI 1.5 Design (TI & mainline reconstruction) STATE $0 $0 $0 $0 $1,800 246.90 T 16905 CORTARO RD TO INA RD - EB FRTG RD 1.6 ARFC STATE $0 $77 $0 $0 $0 10 248.00 T 10208 INA ROAD TI 1.5 Reconstruct TI & Mainline IM $0 $0 $0 $0 $16,000 342 10 248.70 T 11107 INA ROAD TI 1.5 Design (reconstruct TI & mainline) STATE $0 $0 $0 $4,165 $0 323 10 249.30 T 11005 INA ROAD - SUNSET ROAD 2.5 Landscape EB & WB Frontage Roads NH $0 $1,755 $0 $0 $0 323 10 251.80 T 11105 SUNSET ROAD - RUTHRAUFF ROAD 0.4 Landscape EB & WB Frontage Roads NH $0 $45 $0 $0 $0 323 10 251.80 T 11007 SUNSET ROAD - RUTHRAUFF ROAD 0.4 Landscape EB & WB Frontage Roads NH $0 $0 $0 $550 $0 331 10 254.30 T 10504 PRINCE RD - JCT I-19 15.9 Design Mainline Reconstruction STATE $7,000 $0 $0 $0 $0 342 10 254.30 T 17906 PRINCE ROAD - 29TH STREET 5.5 Reconstruct & widen roadway NH $0 $0 $122,413 $0 $0 325 10 259.80 T 11298 29TH STREET 0.1 Construct a gateway feature in the detention/multi-use facility currently being designed for I-10. TEA $59 $0 $0 $0 $0 335 10 260.00 T 14406 I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% $0 $0 $0 $0 $5,500 111 10 267.30 T 17005 VALENCIA TO WILMOT - EB FRTG RD 1.7 In-place recycle + ARFC STATE $0 $202 $0 $0 $0 325 10 267.70 T 22304 VALENCIA ROAD 0.2 Construct sidewalks and bikelanes. TEA $220 $0 $0 $0 $0 164 10 268.10 T 10704 CRAYCROFT-WILLCOX 72 Design (Sign Rehab). STATE $200 $0 $0 $0 $0 331 10 288.40 S 27702 CIENEGA CREEK - MARSH STATION Design STATE $400 $0 $0 $0 $0 332 10 288.40 S 10907 CIENEGA CREEK - MARSH STATION 2.1 Reconstruct Roadway, Bridge & TI IM $0 $0 $0 $0 $19,000 331 19 39.15 T 11405 CONTINENTAL ROAD TI 0.3 Realign SB Frontage Road (Pima County to contribute $1.3M) IM $0 $1,800 $0 $0 $0 331 19 43.00 T 23301 DUVAL MINE RD TI 0.5 Reconstruct TI. STP $4,700 $0 $0 $0 $0 341 19 43.00 T 16704 DUVAL MINE RD TI (PHASE 2) Reconstruct TI PAG 2.6% $5,000 $0 $0 $0 $0 342 19 58.70 T 11207 VALENCIA - AJO WAY 3.6 Widen Roadway NH $0 $0 $0 $11,500 $0 341 19 58.70 T 27802 VALENCIA RD TO AJO WAY (JCT SR 86) 3.6 Design road widening STATE $1,100 $0 $0 $0 $0 111 77 68.10 T 18105 JCT I 10 TO ORACLE RD 1.5 HIP + 1" ARAC STATE $0 $546 $0 $0 $0 * Scoping Not Completed 7.1 $0 Page 53 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Pima County 325.02 77 68.50 T 22104 MIRACLE MILE (I-10 TO ORACLE RD) 1 Construct sidewalks TEA $520 $0 $0 $0 $0 325.02 77 69.50 T 22204 MIRACLE MILE TO PRINCE RD 1 Construct sidewalks. TEA $316 $0 $0 $0 $0 331 77 77.00 T 17003 CALLE CONCORDIA - TANGERINE RD 5 Design road reconstruction STATE $900 $0 $0 $0 $0 331 77 77.00 T 11505 CALLE CONCORDIA - TANGERINE RD 5 Widen to 6 Lanes STP $0 $6,000 $0 $0 $0 342 77 77.50 T 14905 CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes PAG 2.6% $0 $1,000 $0 $0 $0 342 77 82.00 T 16406 TANGERINE ROAD - PINAL COUNTY LINE, PHASE I 5.82 Design (roadway widening to 6 lanes) STATE $0 $0 $507 $0 $0 342 77 82.00 T 11108 TANGERINE ROAD - PINAL COUNTY LINE, PHASE I 5.82 Construct roadway widening to 6 lanes PAG 2.6% $0 $0 $0 $0 $3,235 342 77 82.00 T 11108 TANGERINE ROAD - PINAL COUNTY LINE, PHASE I 5.82 Construct roadway widening to 6 lanes STP $0 $0 $0 $0 $1,327 111 82 3.10 T 18304 NOGALES CITY LIMITS - PATAGONIA LAKE RD 9.2 RR 3" + ARFC STP $2,566 $0 $0 $0 $0 311 83 36.17 T 16904 JCT SR 82 - MP 45.9 4.03 Eliminate and upgrade guardrail STATE $980 $0 $0 $0 $0 111 86 105.00 T 18405 MP 105 TO SELLS 10.4 POLYMER SEAL COAT (spot level) STATE $0 $330 $0 $0 $0 341 86 133.30 T 14007 EAST OF KITT PEAK (SR 386 - MP 140.8) Design roadway widening STATE $0 $0 $0 $880 $0 341 86 133.30 T 11408 EAST OF KITT PEAK (SR 386 - MP 140.8) Construct roadway widening STP $0 $0 $0 $0 $7,920 331 86 148.30 T 16604 BRAWLEY WASH - 7.5 MILES WEST, PHASE A 7.5 Reconstruct roadway STP $0 $4,029 $0 $0 $0 331 86 148.30 T 27902 BRAWLEY WASH TO 7.5 MILES WEST 7.5 Design reconstruction STATE $700 $0 $0 $0 $0 331 86 148.30 T 14705 BRAWLEY WASH TO 7.5 MILES WEST, PHASE B 7.5 Reconstruct roadway STP $0 $3,000 $0 $0 $0 342 86 159.50 T 17306 VALENCIA ROAD - KINNEY ROAD 6.6 Design (roadway widening to 4 lanes) STATE $0 $0 $1,400 $0 $0 342 86 159.50 T 11508 VALENCIA ROAD - KINNEY ROAD 6.6 Construct roadway widening to 4 lanes STP $0 $0 $0 $0 $12,600 113 386 0.00 T 19205 JCT SR 86 TO KITT PEAK OBSERVATORY 12 POLYMER SEAL COAT STATE $0 $365 $0 $0 $0 342 989 0.00 T 15005 TANGERINE RD, ORACLE - FIRST Widen to 4 lanes PAG 2.6% $0 $5,500 $0 $0 $0 $45,961 $25,333 $153,200 $17,095 $75,302 Total by Fiscal Year for Pima County (50 line items) Summary Total for Pima County: * Scoping Not Completed $316,891 Page 54 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Pinal County 164 10 172.00 T 22604 RIGGS ROAD - PICACHO PEAK 341 10 219.00 T 11806 PICACHO PEAK TO MARANA 341 10 226.50 T 10008 RED ROCK UP - PINAL AIR PARK ROAD 341 60 212.00 G 10908 FLORENCE JCT- GONZALES PASS, PH III 341 60 212.17 G 11906 FLORENCE JCT- GONZALES PASS, PH I 6 341 60 212.17 G 15304 FLORENCE JCT-GONZALES PASS 6 333 60 230.00 G 10007 333 60 230.00 G 111 77 120.40 132 77 120.40 111 84 111 287 60 Sign rehabilitation STATE $2,500 $0 $0 $0 Design (Mainline Widening) STATE $0 $0 $3,000 $0 $0 Construct roadway widening NH $0 $0 $0 $0 $14,800 Reconstruct roadway (widening) STP $0 $0 $0 $0 $9,000 Reconstruct roadway (widening) STP $0 $0 $27,000 $0 $0 Design roadway STATE $3,000 $0 $0 $0 $0 PINTO VALLEY BRIDGE - MINE TURNOFF Design passing lane STATE $0 $0 $0 $300 $0 11008 PINTO VALLEY BRIDGE - MINE TURNOFF Construct passing/climbing lane STP $0 $0 $0 $0 $3,000 G 18104 ARAVAIPA CREEK - WINKELMAN 13.6 RR 3" AC + ARFC NH $5,755 $0 $0 $0 $0 G 18104 ARAVAIPA CREEK - WINKELMAN 13.6 RR 3" AC + ARFC HES $1,600 $0 $0 $0 $0 155.20 T 18404 JCT I-8 TO STANFIELD ROAD 11.3 RR 3" + ARFC STP $4,429 $0 $0 $0 $0 116.00 T 19604 JCT I-10 - 11 MILE CORNER 6.5 Mill, Hot-in-Place Recycle & ACFC STP $1,632 $0 $0 $0 $0 $18,916 $0 $30,000 $300 $26,800 17.4 Total by Fiscal Year for Pinal County (12 line items) Summary Total for Pinal County: * Scoping Not Completed $0 $76,016 Page 56 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Santa Cruz County 331 19 4.90 T 10406 COUNTRY CLUB RD TO RUBY ROAD 123 19 17.00 T 19505 ARROYO ANGULO AGUDO BR NB & SB (STR 1735, 1736) 1 321 82 0.00 T 16506 PATAGONIA LAKE (SONOITA CREEK) 321 82 0.00 T 21504 SAN RAFAEL STATE PARK 321 82 0.00 T 25001 125 82 5.50 T 133 82 15.00 325 83 113 289 Design Frontage Rd STATE $0 $0 $500 $0 $0 Scour retrofit STATE $0 $300 $0 $0 $0 0.1 Design STATE $0 $0 $200 $0 $0 0.1 Design STATE $75 $0 $0 $0 $0 SAN RAFAEL STATE PARK 0.1 Construct park roads. STATE $0 $550 $0 $0 $0 12602 SANTA CRUZ RIVER BRIDGE #1478 0.1 Bridge Replacement. BR $4,700 $0 $0 $0 $0 T 17802 SR 82, MP 15 1.7 Rockfall containment. STP $1,300 $0 $0 $0 $0 0.00 T 50299 SONOITA - PATAGONIA Scenic easement acquisition. TEA $584 $0 $0 $0 $0 0.00 T 19105 JCT I 19 TO PENA BLANCA LAKE POLYMER SEAL COAT STATE $0 $344 $0 $0 $0 $6,659 $1,194 $700 $0 2 10 Total by Fiscal Year for Santa Cruz County (9 line items) Summary Total for Santa Cruz County: * Scoping Not Completed $0 $8,553 Page 58 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Yavapai County 151 17 251.90 P 10701 SUNSET POINT REST AREA (SB) Rehab Rest Area. IM $0 $2,400 $0 $0 $0 111 17 256.00 P 17404 BADGER SPRINGS - BIG BUG 7 RR (3" PL, 4" TL) + 2" AC + ARFC IM $6,238 $0 $0 $0 $0 132 17 256.00 P 17404 BADGER SPRINGS - BIG BUG 7 RR (3" PL, 4" TL) + 2" AC + ARFC HES $2,645 $0 $0 $0 $0 126 17 256.00 P 17404 BADGER SPRINGS - BIG BUG 7 RR (3" PL, 4" TL) + 2" AC + ARFC STATE $397 $0 $0 $0 $0 331 17 262.60 P 26802 CORDES JCT TI Archaelogical Investigation STATE $200 $0 $0 $0 $0 111 17 263.00 P 17505 CORDES JCT - ORME RD TI 6.2 RR (5"TL & 4"PL) + ARFC IM $0 $3,843 $0 $0 $0 331 17 263.00 P 13603 CORDES JCT TI 0.5 Reconstruct TI IM $0 $0 $0 $0 $18,980 331 17 293.00 P 10904 MCGUIREVILLE TI 1 Reconstruct TI IM $0 $0 $0 $13,100 $0 111 69 280.95 P 17804 JCT SR 169 - PRESCOTT VALLEY Mill 1/2" + 1/2" ARFC NH $1,162 $0 $0 $0 $0 331 89 312.50 P 14703 JCT SR 69/SR 89 0 R/W Acquisition. STATE $1,500 $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 $0 111 89A 324.00 P 18505 COYOTE SPRINGS - FOREST BOUNDARY 6.53 4" AC + 1/2" AR ACFC STP $0 $1,462 $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 $4,300 $0 341 93 155.90 K 13104 COTTONWOOD CANYON - BRIDLE CREEK SECTION 3.06 Construct Roadway & structure. NH $0 $21,000 $0 $0 $0 341 93 161.00 K 13204 SANTA MARIA RIVER - WICKENBURG 37.7 Design (Roadway) NH $0 $1,800 $0 $0 $0 341 179 304.50 F 17606 VILLAGE OF OAK CREEK 2.6 Construct roadway. STP $0 $0 $9,635 $0 $0 341 179 304.50 F 18799 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 2 R/W Acquisition (Reprogram) STATE $350 $0 $0 $0 $0 341 179 304.50 F 25501 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 6.3 Utility relocation STATE $0 $400 $0 $0 $0 341 179 307.13 F 13807 COCONINO NATIONAL FOREST 2.95 Construct roadway. STP $0 $0 $0 $10,865 $0 322 179 308.20 F 18402 FOREST BOUNDARY-SEDONA, UNIT I 0.1 Design Restroom Building (Forest Service IGA) STATE $40 $0 $0 $0 $0 322 179 308.20 F 15703 VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 0.1 Construct Restroom Building (Forest Service IGA) STATE $0 $0 $0 $160 $0 341 260 208.60 P 12008 WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) Construct New WB Roadway STP $0 $0 $0 $0 $4,100 333 260 208.80 P 10507 COTTONWOOD - CAMP VERDE Design passing lane STATE 0.1 5.85 5 Total by Fiscal Year for Yavapai County (24 line items) $0 $0 $0 $150 $0 $12,832 $42,062 $9,635 $28,575 $23,080 Summary Total for Yavapai County: * Scoping Not Completed $116,184 Page 60 Five Year Transportation Facilities Construction Program Resource Allocatio Route BMP Eng Dst Item No Location Length Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) Yuma County 322 8 55.90 Y 13003 MOHAWK REST AREA 0.1 Construct rest area. IM $5,850 $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 $150 $0 $0 $0 $0 333 95 34.00 Y 14005 US 95, MP 34 - MP 44 10 Construct Passing Lanes NH $0 $1,500 $0 $0 $0 341 195 0.00 Y 12006 GOLDWATER RANGE 26 Construct 4 lane divided highway, Phase A STP $0 $0 $10,000 $0 $0 341 195 0.00 Y 12006 GOLDWATER RANGE 26 Construct 4 lane divided highway, Phase A GVT $0 $0 $9,150 $0 $0 341 195 0.00 Y 11908 YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $0 $0 $4,000 341 195 5.50 Y 21204 AVE E 1/2 - AVE B 3.5 Construct 4 lane divided highway STP $10,049 $0 $0 $0 $0 341 195 9.00 Y 17806 AVENUE B - RANGE BOUNDARY 5.02 Construct 4 lane divided highway, Phase A STP $0 $0 $8,000 $0 $0 341 195 23.00 Y 20704 B-8 TO I-8 Construct roadway widening STP $3,540 $0 $0 $0 $0 325 195 23.00 Y 20704 B-8 TO I-8 Construct roadway widening TEA $115 $0 $0 $0 $0 341 195 23.88 Y 13704 COUNTY 14TH STREET - B8 3 Construct 4 lane divided highway STP $5,086 $0 $0 $0 $0 341 195 23.88 Y 13704 COUNTY 14TH STREET - B8 3 Construct 4 lane divided highway GVT $4,000 $0 $0 $0 $0 341 195 25.00 Y 22804 A CANAL BOX CULVERT 0.1 Construct box culvert STATE $1,325 $0 $0 $0 $0 331 280 0.00 Y 16203 I-8 TO B-8, SR 280 (AVE 3E) 1.3 Design (Roadway) STATE $400 $0 $0 $0 $0 341 280 0.00 Y 13504 I-8 TO B-8, SR 280 (AVE 3E) 1.3 Reconstruct Roadway NH $0 $0 $7,700 $0 $0 $30,515 $2,250 $34,850 $0 $4,000 Total by Fiscal Year for Yuma County (16 line items) Summary Total for Yuma County: FY Totals: $844,442 $709,247 $623,777 $326,659 Program Total (432 line items) * Scoping Not Completed $71,615 $342,542 $2,846,667 Page 62 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) STATEWIDE PAVEMENT PRESERVATION 72504 111 PAVEMENT PRESERVATION STATEWIDE Pavement preservation. STATE/FA $4,291 $0 $0 $0 $0 72505 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $9,744 $0 $0 $0 72506 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $75,000 $0 $0 72507 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $90,000 $0 72508 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $0 $90,000 $4,291 $9,744 $75,000 $90,000 Summary FY Totals: Summary for STATEWIDE PAVEMENT PRESERVATION (5 line items) w $90,000 $269,035 STATEWIDE MINOR PAVEMENT PRESERVATION 74804 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $3,750 $0 $0 $0 $0 74805 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $4,000 $0 $0 $0 74806 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $4,000 $0 $0 74807 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $4,000 $0 74808 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $0 $4,000 $3,750 $4,000 $4,000 $4,000 Summary FY Totals: Summary for STATEWIDE MINOR PAVEMENT PRESERVATION (5 line items) SYSTEM PRESERVATION $4,000 $19,750 Page 63 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) PREVENTATIVE MAINTENANCE 77305 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $3,294 $0 $0 $0 77306 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $5,000 $0 $0 77307 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $5,000 $0 77308 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $0 $6,000 $0 $3,294 $5,000 $5,000 Summary FY Totals: Summary for PREVENTATIVE MAINTENANCE (4 line items) w $6,000 $19,294 MAG REGIONWIDE RUBBERIZED ASPHALT 21604 114 MAG REGIONWIDE Quiet Pavement (Phase 2) NH $10,000 $0 $0 $0 $0 22704 114 MAG REGIONWIDE Quiet Pavement Research NH $400 $0 $0 $0 $0 19305 114 MAG REGIONWIDE Quiet Pavement (Phase 3) NH $0 $9,800 $0 $0 $0 19705 114 MAG REGIONWIDE Quiet Pavement (Phase 4) NH $0 $4,400 $0 $0 $0 19605 114 MAG REGIONWIDE Quiet Pavement Research NH $0 $300 $0 $0 $0 17406 114 MAG REGIONWIDE Quiet Pavement (Phase 5) NH $0 $0 $1,900 $0 $0 17706 114 MAG REGIONWIDE Quiet Pavement Research NH $0 $0 $300 $0 $0 $10,400 $14,500 $2,200 $0 Summary FY Totals: Summary for MAG REGIONWIDE RUBBERIZED ASPHALT (7 line items) w $0 $27,100 BRIDGE REPAIR 78904 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $1,250 $0 $0 $0 $0 78905 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $2,000 $0 $0 $0 78906 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $2,000 $0 $0 78907 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $2,000 $0 78908 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $2,000 $1,250 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for BRIDGE REPAIR (5 line items) SYSTEM PRESERVATION $9,250 Page 64 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) BRIDGE SCOUR PROTECTION 71504 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $300 $0 $0 $0 $0 71505 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $2,000 $0 $0 $0 71506 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $2,000 $0 $0 71507 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $2,000 $0 71508 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $0 $2,000 $300 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for BRIDGE SCOUR PROTECTION (5 line items) w $8,300 BRIDGE REPLACEMENT & REHABILITATION 76206 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge replacement & rehabilitation. BR $0 $0 $8,000 $0 $0 76207 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $0 $8,000 $0 76208 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $0 $0 $8,000 $0 $0 $8,000 $8,000 Summary FY Totals: Summary for BRIDGE REPLACEMENT & REHABILITATION (3 line items) w $8,000 $24,000 BRIDGE INSPECTION & INVENTORY 71404 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both inhouse staff & consultants, for emergency bridge repairs & upgrading. STATE $4,000 $0 $0 $0 $0 71405 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both inhouse staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $4,750 $0 $0 $0 71406 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both inhouse staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $0 $4,750 $0 $0 71407 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both inhouse staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $0 $0 $4,750 $0 71408 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both inhouse staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $0 $0 $0 $4,750 $4,000 $4,750 $4,750 $4,750 Summary FY Totals: Summary for BRIDGE INSPECTION & INVENTORY (5 line items) SYSTEM PRESERVATION $4,750 $23,000 Page 65 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) HAZARD ELIMINATION PROGRAM 21104 132 STATEWIDE - GUARDRAIL PROGRAM Replace blunt end guardrail on non-NHS roads HES $1,000 $0 $0 $0 $0 72804 132 TITLE II SAFETY - STATEWIDE Safety HES $6,740 $0 $0 $0 $0 72805 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $9,543 $0 $0 $0 72806 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $10,640 $0 $0 72807 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $10,640 $0 72808 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $0 $10,640 $7,740 $9,543 $10,640 $10,640 $10,640 Summary FY Totals: Summary for HAZARD ELIMINATION PROGRAM (6 line items) w $49,203 ROCKFALL CONTAINMENT 77004 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $3,303 $0 $0 $0 $0 77005 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment. STATE/FA $0 $3,950 $0 $0 $0 77006 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $3,500 $0 $0 77007 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $3,500 $0 77008 133 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $0 $3,500 $3,303 $3,950 $3,500 $3,500 Summary FY Totals: Summary for ROCKFALL CONTAINMENT (5 line items) w $3,500 $17,753 ROLLING STOCK REPLACEMENT 75404 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $1,500 $0 $0 $0 $0 75405 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $1,500 $0 $0 $0 75406 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $1,500 $0 $0 75407 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $0 $1,500 $0 75408 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP Summary FY Totals: $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Summary for ROLLING STOCK REPLACEMENT (5 line items) SYSTEM PRESERVATION $7,500 Page 66 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) PUBLIC TRANSIT FUNDS 75804 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $5,000 $0 $0 $0 $0 75805 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $5,000 $0 $0 $0 75806 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $5,000 $0 $0 75807 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $5,000 $0 75808 142 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 Summary FY Totals: Summary for PUBLIC TRANSIT FUNDS (5 line items) w $5,000 $25,000 REST AREA REHABILITATION 73404 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $500 $0 $0 $0 $0 73405 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $400 $0 $0 $0 73406 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $400 $0 $0 73407 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $400 $0 73408 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $0 $400 $500 $400 $400 $400 Summary FY Totals: Summary for REST AREA REHABILITATION (5 line items) w $400 $2,100 REST AREA PRESERVATION 79106 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $600 $0 $0 79107 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $1,200 $0 79108 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $0 $1,200 Summary FY Totals: $0 $0 $600 $1,200 $1,200 Summary for REST AREA PRESERVATION (3 line items) SYSTEM PRESERVATION $3,000 Page 67 Resource Allocation Categories SYSTEM PRESERVATION Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) SIGNAL WAREHOUSE & RPMS 71304 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $2,800 $0 $0 $0 $0 71305 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $2,800 $0 $0 $0 71306 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $2,800 $0 $0 71307 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $2,800 $0 71308 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 Summary FY Totals: Summary for SIGNAL WAREHOUSE & RPMS (5 line items) w $2,800 $14,000 PORT OF ENTRY 74204 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $1,500 $0 $0 $0 $0 74305 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $1,500 $0 $0 $0 74306 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $1,500 $0 $0 74307 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $1,500 $0 74308 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $0 $1,500 12908 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $0 $5,000 $1,500 $1,500 $1,500 $1,500 Summary FY Totals: Summary for PORT OF ENTRY (6 line items) w $6,500 $12,500 SIGN REHABILITATION 78304 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $0 78305 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $2,500 $0 $0 $0 78306 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $2,500 $0 $0 78307 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $2,500 $0 78308 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $2,500 $0 $2,500 $2,500 $2,500 Summary FY Totals: Summary for SIGN REHABILITATION (5 line items) Summary FY Totals: $46,334 $67,481 Summary for SYSTEM PRESERVATION (84 line items) SYSTEM PRESERVATION $2,500 $10,000 $131,390 $144,790 $150,790 $540,785 Page 68 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) DESIGN SUPPORT 76504 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $1,000 $0 $0 $0 $0 76505 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $1,000 $0 $0 $0 76506 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $1,000 $0 $0 76507 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $1,000 $0 76508 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $0 $1,000 81604 211 MAG SYSTEM WIDE Preliminary Engineering (General Consultant) RARF $2,900 $0 $0 $0 $0 81504 211 MAG SYSTEM WIDE Design Change Orders RARF $2,500 $0 $0 $0 $0 81704 211 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $1,200 $0 $0 $0 $0 81705 211 MAG SYSTEM WIDE Preliminary Engineering ( ADOT Staff) RARF $0 $1,200 $0 $0 $0 82405 211 MAG SYSTEM WIDE Preliminary Engineering (General Consultant) RARF $0 $1,000 $0 $0 $0 81505 211 MAG SYSTEM WIDE Design Change Orders RARF $0 $1,000 $0 $0 $0 81706 211 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $0 $0 $1,200 $0 $0 $7,600 $4,200 $2,200 $1,000 Summary FY Totals: Summary for DESIGN SUPPORT (12 line items) w $1,000 $16,000 ENGINEERING TECHNICAL GROUP - STATEWIDE 70004 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $1,300 $0 $0 $0 $0 70005 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $1,300 $0 $0 $0 70006 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $1,300 $0 $0 70007 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $1,300 $0 70008 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 Summary FY Totals: Summary for ENGINEERING TECHNICAL GROUP - STATEWIDE (5 line items) SYSTEM MANAGEMENT $6,500 Page 69 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) ROADWAY GROUP - STATEWIDE 70104 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $6,000 $0 $0 $0 $0 70105 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $6,000 $0 $0 $0 70106 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $6,000 $0 $0 70107 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $6,000 $0 70108 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $0 $6,000 $6,000 $6,000 $6,000 $6,000 Summary FY Totals: Summary for ROADWAY GROUP - STATEWIDE (5 line items) w $6,000 $30,000 TRAFFIC GROUP - STATEWIDE 70204 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $2,800 $0 $0 $0 $0 70205 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $2,800 $0 $0 $0 70206 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $2,800 $0 $0 70207 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $2,800 $0 70208 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group $2,800 STATE Summary FY Totals: $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 Summary for TRAFFIC GROUP - STATEWIDE (5 line items) w $2,800 $14,000 MATERIALS GROUP - STATEWIDE 70304 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $3,000 $0 $0 $0 $0 70305 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $3,000 $0 $0 $0 70306 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $3,000 $0 $0 70307 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $3,000 $0 70308 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 Summary FY Totals: Summary for MATERIALS GROUP - STATEWIDE (5 line items) SYSTEM MANAGEMENT $3,000 $15,000 Page 70 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) PROJECT MANAGEMENT - STATEWIDE 70404 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $2,000 $0 $0 $0 $0 70405 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $2,000 $0 $0 $0 70406 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $2,000 $0 $0 70407 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $2,000 $0 70408 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for PROJECT MANAGEMENT - STATEWIDE (5 line items) w $2,000 $10,000 SCOPING - STATEWIDE 73504 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $1,000 $0 $0 $0 $0 73505 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $1,000 $0 $0 $0 73506 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $1,000 $0 $0 73507 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $0 $1,000 $0 73508 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE Summary FY Totals: $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 Summary for SCOPING - STATEWIDE (5 line items) w $5,000 STATEWIDE - DISTRICT MINOR PROJECTS 74404 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $2,000 $0 $0 $0 $0 74405 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $2,000 $0 $0 $0 74406 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $2,000 $0 $0 74407 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $2,000 $0 74408 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for STATEWIDE - DISTRICT MINOR PROJECTS (5 line items) SYSTEM MANAGEMENT $2,000 $10,000 Page 71 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) UTILITIES SUPPORT 81804 212 MAG SYSTEM WIDE Utility Locating RARF $200 $0 $0 $0 $0 70804 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $2,000 $0 $0 $0 $0 70805 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $2,000 $0 $0 $0 70806 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $2,000 $0 $0 70807 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $2,000 $0 70808 212 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $0 $2,000 $2,200 $2,000 $2,000 $2,000 Summary FY Totals: Summary for UTILITIES SUPPORT (6 line items) w $2,000 $10,200 UTILITY RELOCATION - STATEWIDE 72004 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $1,000 $0 $0 $0 $0 72005 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $1,000 $0 $0 $0 72006 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $1,000 $0 $0 72007 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $1,000 $0 72008 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 Summary FY Totals: Summary for UTILITY RELOCATION - STATEWIDE (5 line items) SYSTEM MANAGEMENT $5,000 Page 72 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) RIGHT OF WAY SUPPORT 86304 213 MAG SYSTEM WIDE R/W Plans & Titles RARF $1,900 $0 $0 $0 $0 85004 213 MAG SYSTEM WIDE Property Management; R/W RARF $200 $0 $0 $0 $0 71004 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $2,000 $0 $0 $0 $0 71005 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $2,000 $0 $0 $0 71006 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $2,000 $0 $0 71007 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $2,000 $0 71008 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $0 $2,000 $4,100 $2,000 $2,000 $2,000 Summary FY Totals: Summary for RIGHT OF WAY SUPPORT (7 line items) w $2,000 $12,100 R/W PLANS - STATEWIDE 71104 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $5,000 $0 $0 $0 $0 71105 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $5,000 $0 $0 $0 71106 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $5,000 $0 $0 71107 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $0 $5,000 $0 71108 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. $5,000 STATE Summary FY Totals: $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 Summary for R/W PLANS - STATEWIDE (5 line items) w $5,000 $25,000 ENVIRONMENTAL SUPPORT 77704 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $600 $0 $0 $0 $0 77705 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $600 $0 $0 $0 77706 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $600 $0 $0 77707 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $600 $0 77708 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $0 $600 $600 $600 $600 $600 Summary FY Totals: Summary for ENVIRONMENTAL SUPPORT (5 line items) SYSTEM MANAGEMENT $600 $3,000 Page 73 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) HAZARDOUS MATERIAL - STATEWIDE 70904 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $100 $0 $0 $0 $0 70905 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $100 $0 $0 $0 70906 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $100 $0 $0 70907 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $100 $0 70908 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 Summary FY Totals: Summary for HAZARDOUS MATERIAL - STATEWIDE (5 line items) w $500 ENVIRONMENTAL - ARCHAEOLOGICAL 78104 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $2,000 $0 $0 $0 $0 78105 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $2,000 $0 $0 $0 78106 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $2,000 $0 $0 78107 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $2,000 $0 78108 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery $2,000 STATE Summary FY Totals: $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 Summary for ENVIRONMENTAL - ARCHAEOLOGICAL (5 line items) w $2,000 $10,000 PUBLIC HEARINGS - STATEWIDE 74004 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $145 $0 $0 $0 $0 74005 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $145 $0 $0 $0 74006 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $145 $0 $0 74007 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $0 $145 $0 74008 214.03 STATEWIDE - PUBLIC HEARINGS Public Meeting/Hearing Advertisements STATE $0 $0 $0 $0 $145 $145 $145 $145 $145 $145 Summary FY Totals: Summary for PUBLIC HEARINGS - STATEWIDE (5 line items) SYSTEM MANAGEMENT $725 Page 74 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) ENVIRONMENTAL - STATEWIDE (ON-CALL) 77604 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $3,000 $0 $0 $0 $0 77605 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $3,000 $0 $0 $0 77606 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $3,000 $0 $0 77607 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $3,000 $0 77608 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 Summary FY Totals: Summary for ENVIRONMENTAL - STATEWIDE (ON-CALL) (5 line items) w $3,000 $15,000 ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71904 214.05 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $3,000 $0 $0 $0 $0 71905 214.05 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $3,000 $0 $0 $0 71906 214.05 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $3,000 $0 $0 71907 214.05 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $3,000 $0 71908 214.05 ENVIRONMENTAL ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 Summary FY Totals: Summary for ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) (5 line items) w $3,000 $15,000 PLANNING SUPPORT 72904 215 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $7,547 $0 $0 $0 $0 72905 215 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $7,547 $0 $0 $0 72906 215 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $7,547 $0 $0 72907 215 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $0 $7,547 $0 72908 215 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $0 $0 $7,547 $7,547 $7,547 $7,547 $7,547 Summary FY Totals: Summary for PLANNING SUPPORT (5 line items) SYSTEM MANAGEMENT $7,547 $37,735 Page 75 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) STATEWIDE - MATCH FOR FEDERAL FUNDS 77804 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $300 $0 $0 $0 $0 77805 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $300 $0 $0 $0 77806 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $300 $0 $0 77807 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $300 $0 77808 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $0 $300 $300 $300 $300 $300 Summary FY Totals: Summary for STATEWIDE - MATCH FOR FEDERAL FUNDS (5 line items) w $300 $1,500 BRIDGE SUPPORT 75604 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $1,000 $0 $0 $0 $0 75605 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $1,000 $0 $0 $0 75606 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $1,000 $0 $0 75607 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $1,000 $0 75608 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 Summary FY Totals: Summary for BRIDGE SUPPORT (5 line items) w 76904 $5,000 CONTRACT AUDITING 217 STATEWIDE - AUDITING Contract Auditing STATE $500 $0 $0 $0 Summary FY Totals: $500 $0 $0 $0 Summary for CONTRACT AUDITING (1 line item) w $0 $0 $500 PRIMAVERA SUPPORT 77404 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $300 $0 $0 $0 $0 77405 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $300 $0 $0 $0 77406 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $300 $0 $0 77407 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $300 $0 77408 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $0 $300 $300 $300 $300 $300 Summary FY Totals: Summary for PRIMAVERA SUPPORT (5 line items) SYSTEM MANAGEMENT $300 $1,500 Page 76 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) TRAINING 73004 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $320 $0 $0 $0 $0 73005 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $320 $0 $0 $0 73006 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $320 $0 $0 73007 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $0 $320 $0 73008 221 TRAINING, DBE - STATEWIDE Training, D.B.E. DBE $0 $0 $0 $0 $320 $320 $320 $320 $320 Summary FY Totals: Summary for TRAINING (5 line items) w $320 $1,600 TRAINING, ITD TECHNICAL - STATEWIDE 76804 221.01 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $300 $0 $0 $0 $0 76805 221.01 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $300 $0 $0 $0 76806 221.01 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $300 $0 $0 76807 221.01 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $0 $300 $0 76808 221.01 TRAINING, ITD TECHNICAL STATEWIDE Training STATE $0 $0 $0 $0 $300 $300 $300 $300 $300 Summary FY Totals: Summary for TRAINING, ITD TECHNICAL - STATEWIDE (5 line items) w $300 $1,500 TRAINING, NHI - STATEWIDE 76704 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $286 $0 $0 $0 $0 76705 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $286 $0 $0 $0 76706 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $286 $0 $0 76707 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $286 $0 76708 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $0 $286 $286 $286 $286 $286 Summary FY Totals: Summary for TRAINING, NHI - STATEWIDE (5 line items) SYSTEM MANAGEMENT $286 $1,430 Page 77 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) OUTDOOR ADVERTISING CONTROL 73904 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $240 $0 $0 $0 $0 73905 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $240 $0 $0 $0 73906 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $240 $0 $0 73907 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $0 $240 $0 73908 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $0 $0 $240 $240 $240 $240 $240 Summary FY Totals: Summary for OUTDOOR ADVERTISING CONTROL (5 line items) w $240 $1,200 COMMUNITY RELATIONS SUPPORT 73104 224 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $180 $0 $0 $0 $0 73105 224 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $180 $0 $0 $0 73106 224 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $0 $180 $0 $0 73107 224 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $0 $0 $180 $0 73108 224 PUBLIC INFORMATION - STATEWIDE Public Information. STATE Summary FY Totals: $0 $0 $0 $0 $180 $180 $180 $180 $180 $180 Summary for COMMUNITY RELATIONS SUPPORT (5 line items) w $900 PRIVATIZATION SUPPORT 74504 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $300 $0 $0 $0 $0 74505 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $300 $0 $0 $0 74506 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $300 $0 $0 74507 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $300 $0 74508 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $0 $300 $300 $300 $300 $300 Summary FY Totals: Summary for PRIVATIZATION SUPPORT (5 line items) SYSTEM MANAGEMENT $300 $1,500 Page 78 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Length Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) RISK MANAGEMENT INDEMNIFICATION 86004 227 MAG SYSTEM WIDE RARF $1,700 $0 $0 $0 $0 75204 227 RISK MANAGEMENT - STATEWIDE 0 Risk Management Indemnification Risk Management Indemnification. STATE $3,000 $0 $0 $0 $0 75205 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $3,000 $0 $0 $0 75206 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $3,000 $0 $0 75207 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $3,000 $0 75208 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $0 $3,000 $4,700 $3,000 $3,000 $3,000 Summary FY Totals: Summary for RISK MANAGEMENT INDEMNIFICATION (6 line items) w $3,000 $16,700 PROFESSIONAL AND OUTSIDE SERVICES 75704 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $250 $0 $0 $0 $0 75705 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $200 $0 $0 $0 75706 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $200 $0 $0 75707 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $200 $0 75708 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $0 $200 $250 $200 $200 $200 Summary FY Totals: Summary for PROFESSIONAL AND OUTSIDE SERVICES (5 line items) w $200 $1,050 PARTNERING SUPPORT 75504 229 PARTNERING - STATEWIDE Partnering Support STATE $100 $0 $0 $0 $0 75505 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $100 $0 $0 $0 75506 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $100 $0 $0 75507 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $100 $0 75508 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 Summary FY Totals: Summary for PARTNERING SUPPORT (5 line items) SYSTEM MANAGEMENT $500 Page 79 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) DESIGN MODIFICATIONS CONTINGENCY 70504 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $4,000 $0 $0 $0 $0 70505 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $4,000 $0 $0 $0 70506 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $4,000 $0 $0 70507 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $4,000 $0 70508 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 Summary FY Totals: Summary for DESIGN MODIFICATIONS CONTINGENCY (5 line items) w $4,000 $20,000 GENERAL CONTINGENCY 70704 232 ITD - STATEWIDE Statewide Engineering Development STATE $2,000 $0 $0 $0 $0 70705 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $2,000 $0 $0 $0 70706 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $2,000 $0 $0 70707 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $2,000 $0 70708 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for GENERAL CONTINGENCY (5 line items) w $2,000 $10,000 EMERGENCY PROJECTS CONTINGENCY 72104 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $800 $0 $0 $0 $0 72105 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $800 $0 $0 $0 72106 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $800 $0 $0 72107 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $800 $0 72108 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $0 $800 $800 $800 $800 $800 Summary FY Totals: Summary for EMERGENCY PROJECTS CONTINGENCY (5 line items) SYSTEM MANAGEMENT $800 $4,000 Page 80 Resource Allocation Categories SYSTEM MANAGEMENT Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) PROGRAM COST ADJUSTMENTS CONTINGENCY 72304 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $9,369 $0 $0 $0 $0 72305 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $5,000 $0 $0 $0 72306 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $5,000 $0 $0 72307 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $5,000 $0 72308 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $0 $5,000 $9,369 $5,000 $5,000 $5,000 Summary FY Totals: Summary for PROGRAM COST ADJUSTMENTS CONTINGENCY (5 line items) w $5,000 $29,369 RIGHT OF WAY ACQUISITION CONTINGENCY 77904 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $5,000 $0 $0 $0 $0 77905 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $5,000 $0 $0 $0 77906 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $5,000 $0 $0 77907 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $5,000 $0 77908 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 Summary FY Totals: Summary for RIGHT OF WAY ACQUISITION CONTINGENCY (5 line items) w $5,000 $25,000 FEDERAL TAX EVASION PROGRAM 78504 236 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $375 $0 $0 $0 $0 78505 236 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $0 $375 $0 $0 $0 78506 236 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $0 $0 $375 $0 $0 $375 $375 $375 $0 Summary FY Totals: Summary for FEDERAL TAX EVASION PROGRAM (3 line items) Summary FY Totals: $84,712 $72,393 Summary for SYSTEM MANAGEMENT (195 line items) SYSTEM MANAGEMENT $0 $1,125 $70,393 $68,818 $68,818 $365,134 Page 81 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) DISTRICT MINOR PROJECTS 73304 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $15,465 $0 $0 $0 $0 73305 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $20,000 $0 $0 $0 73306 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $20,000 $0 $0 73307 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $20,000 $0 73308 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $0 $20,000 $15,465 $20,000 $20,000 $20,000 $20,000 Summary FY Totals: Summary for DISTRICT MINOR PROJECTS (5 line items) w $95,465 TRAFFIC SIGNALS 71204 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $1,950 $0 $0 $0 $0 71205 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $1,950 $0 $0 $0 71206 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $1,950 $0 $0 71207 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $1,950 $0 71208 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE Summary FY Totals: $0 $0 $0 $0 $1,950 $1,950 $1,950 $1,950 $1,950 $1,950 Summary for TRAFFIC SIGNALS (5 line items) w $9,750 STATE PARKS ROADS 77204 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $14 $0 $0 $0 $0 77205 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $100 $0 $0 $0 77206 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $0 $100 $0 $0 78407 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $2,000 $0 78408 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $0 $2,000 Summary FY Totals: $14 $100 $100 $2,000 $2,000 Summary for STATE PARKS ROADS (5 line items) SYSTEM IMPROVEMENTS $4,214 Page 82 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) SCENIC, HISTORIC & TOURIST SIGNS 71604 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $100 $0 $0 $0 $0 71605 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $100 $0 $0 $0 71606 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $0 $100 $0 $0 71607 324 SPECIAL SIGNS - STATEWIDE Scenic, Historic & Tourist Signs STATE/FA $0 $0 $0 $100 $0 71608 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) w $500 STATEWIDE ENHANCEMENT PROJECTS 74604 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $120 $0 $0 $0 $0 74605 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $120 $0 $0 $0 74606 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $0 $120 $0 $0 74607 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA $0 $0 $0 $120 $0 74608 325 ENHANCEMENT - DESIGN Design (Enhancement Projects) TEA Summary FY Totals: $0 $0 $0 $0 $120 $120 $120 $120 $120 $120 Summary for STATEWIDE ENHANCEMENT PROJECTS (5 line items) w $600 CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75004 325.01 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $535 $0 $0 $0 $0 75005 325.01 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $2,000 $0 $0 $0 75006 325.01 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $2,000 $0 $0 75007 325.01 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $0 $2,000 $0 75008 325.01 ENHANCEMENT - PROJECTS OF OPPORTUNITY Contingency (ADOT Projects of Opportunity) TEA $0 $0 $0 $0 $2,000 $535 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) (5 line items) SYSTEM IMPROVEMENTS $8,535 Page 83 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Location Type Of Work Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) ENHANCEMENT PROJECTS - STATEWIDE 75304 325.02 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $1,197 $0 $0 $0 $0 75305 325.02 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $3,636 $0 $0 $0 75306 325.02 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $3,636 $0 $0 75307 325.02 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $0 $3,636 $0 75308 325.02 ENHANCEMENT - STATEWIDE Enhancement projects statewide. TEA $0 $0 $0 $0 $3,636 $1,197 $3,636 $3,636 $3,636 Summary FY Totals: Summary for ENHANCEMENT PROJECTS - STATEWIDE (5 line items) w $3,636 $15,741 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72204 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $280 $0 $0 $0 $0 72205 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $280 $0 $0 $0 72206 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $280 $0 $0 72207 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $0 $280 $0 72208 325.03 ENHANCEMENT PROJECTS - LOCAL GOVERNMENT Administer Local Government Enhancement construction projects. TEA $0 $0 $0 $0 $280 $280 $280 $280 $280 Summary FY Totals: Summary for ENHANCEMENT PROJECTS - LOCAL GOVERNMENT (5 line items) w $280 $1,400 NATIONAL RECREATIONAL TRAILS 78604 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $967 $0 $0 $0 $0 78605 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $967 $0 $0 $0 78606 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $967 $0 $0 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $967 $0 78608 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $0 $1,000 $967 $967 $967 $967 $1,000 Summary FY Totals: Summary for NATIONAL RECREATIONAL TRAILS (5 line items) SYSTEM IMPROVEMENTS $4,868 Page 84 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78604 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $242 $0 $0 $0 $0 78605 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $242 $0 $0 $0 78606 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $242 $0 $0 78607 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $242 $0 78608 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $0 $250 $242 $242 $242 $242 Summary FY Totals: Summary for RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH (5 line items) w $250 $1,218 SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 29503 331 MAG REGIONAL FREEWAYS Construct ramp meters STATE $500 $0 $0 $0 $0 21004 331 MAG REGIONAL FREEWAYS Construct ramp meters STATE $500 $0 $0 $0 $0 20904 331 MAG REGIONAL FREEWAYS Design ramp meters STATE $100 $0 $0 $0 $0 $1,100 $0 $0 $0 Summary FY Totals: Summary for SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS (3 line items) w 19405 ITS PROGRAM 335 MAG REGIONWIDE Design FMS for PH 9, 10 & 11 STATE $0 $760 $0 $0 Summary FY Totals: $0 $760 $0 $0 Summary for ITS PROGRAM (1 line item) w $0 $1,100 $0 $0 $760 RURAL ITS - STATEWIDE 76604 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $1,250 $0 $0 $0 $0 76605 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $1,250 $0 $0 $0 76606 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $1,250 $0 $0 76607 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $1,250 $0 76608 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $0 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 Summary FY Totals: Summary for RURAL ITS - STATEWIDE (5 line items) SYSTEM IMPROVEMENTS $6,250 Page 85 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) FY 2008 ($000) RURAL ITS - STATEWIDE (PRESERVATION) 78804 335.02 STATEWIDE - RURAL ITS Preservation STATE $1,250 $0 $0 $0 $0 78805 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $1,250 $0 $0 $0 78806 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $1,250 $0 $0 78807 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $1,250 $0 78808 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 Summary FY Totals: Summary for RURAL ITS - STATEWIDE (PRESERVATION) (5 line items) w $6,250 URBAN CORRIDOR RECONSTRUCTION 12808 342 MAG REGION WIDE Design funding for FY 2009 & 2010 construction projects STATE $0 $0 $0 $0 $5,483 12708 342 MAG REGION WIDE TI improvements STATE/FA $0 $0 $0 $0 $3,300 12508 342 MAG REGION WIDE DCR/EIS study for future projects STATE $0 $0 $0 $0 $1,000 12608 342 MAG REGION WIDE Bottleneck Project Scoping STATE $0 $0 $0 $0 $500 Summary FY Totals: $0 $0 $0 $0 $10,283 Summary for URBAN CORRIDOR RECONSTRUCTION (4 line items) w $10,283 PAG REGIONWIDE 16804 342.01 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 15105 342.01 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 14606 342.01 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $200 $0 $0 $200 $200 $200 $0 Summary FY Totals: Summary for PAG REGIONWIDE (3 line items) w $0 $600 ACCESS CONTROL 78004 343 RIGHT OF WAY - STATEWIDE Access Management STATE $2,000 $0 $0 $0 $0 78005 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $2,000 $0 $0 $0 78006 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $2,000 $0 $0 78007 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $2,000 $0 78008 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 Summary FY Totals: Summary for ACCESS CONTROL (5 line items) SYSTEM IMPROVEMENTS $2,000 $10,000 Page 86 Resource Allocation Categories SYSTEM IMPROVEMENTS Item No w 13205 Resource Allocation Type Of Work Location Funding FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) SAFETY MANAGEMENT SYSTEM 344 MAG REGIONWIDE Safety Management System STATE $0 $350 $0 $0 Summary FY Totals: $0 $350 $0 $0 Summary for SAFETY MANAGEMENT SYSTEM (1 line item) w FY 2008 ($000) $0 $0 $350 FREEWAY SERVICE PATROLS 14604 345 MAG REGIONWIDE Freeway Service Patrols STATE $250 $0 $0 $0 $0 10205 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $250 $0 $0 $0 12306 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $250 $0 $0 12107 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $300 $0 12408 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $300 $250 $250 $250 $300 Summary FY Totals: Summary for FREEWAY SERVICE PATROLS (5 line items) w $300 $1,350 PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 15904 346 PARK & RIDE LOT Construct Park & Ride Lot (Location to be determined at a later date) STP $0 $3,000 $0 13105 346 PARK & RIDE LOT Park & Ride Lot STP $0 $0 12007 346 PARK & RIDE LOT Park & Ride Lot STP $0 $0 10608 346 PARK & RIDE LOT Park & Ride Lot STP $0 $0 Summary FY Totals: $0 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 Summary for PARK AND RIDE CONSTRUCTION/IMPROVEMENTS (4 line items) Summary FY Totals: $26,920 $38,455 $37,345 $39,095 Summary for SYSTEM IMPROVEMENTS (86 line items) FY Totals of All SubPrograms: $157,966 $178,329 SubProgram Total (365 line items) SYSTEM IMPROVEMENTS $3,000 $12,000 $49,419 $191,234 $239,128 $252,703 $269,027 $1,097,153 Page 87 ARIZONA DEPARTMENT OF TRANSPORTATION Aeronautics Division TENTATIVE (amended) FIVE YEAR AIRPORT DEVELOPMENT PROGRAM FY 2004 – 2008 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines................................................................ iii Map of Primary & Secondary Airports ...................................................................... iv & v Glossary ..............................................................................................................................vi Airport Development Program 2003 - 2004 Airport Development Program........................................................................1 2004 - 2005 Airport Development Program......................................................................11 2005 - 2006 Airport Development Program......................................................................25 2006 - 2007 Airport Development Program......................................................................37 2007 - 2008 Airport Development Program......................................................................47 FY 2004 – 2008 Summary........................................................................................55 & 81 Alphabetical Listing by Airport.........................................................................................57 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Program Overview The budgeting process for the five-year airport construction program parallels the highway program effort with the dual objective of maximizing the effective use of State dollars for airport improvements, while attracting the maximum Federal aviation funding. The five-year aviation program totals $609.4 million, up from $555.1. The total projected program has increased about 9.8% with State funding up about 4.1%. This investment will finance 820 projects. Federal, State and Local funds are the primary financial sources for funding 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 Program. State funds come mainly from flight property tax, lieu taxes on aircraft and aviation fuel taxes. As a result of the Legislative changes made in FY 98, this program was developed utilizing a “modified cash” management approach and is designed to maximize available cash and keep the aviation fund balance at a minimum. Several pending changes concerning funding are under consideration by the State Legislature, which could impact the availability of future state aviation funding. The estimated Federal grant monies will finance $481 million of airport work programmed over the next five years. The Federal Airport Improvement program has been renewed and more federal funds are available. With the passage of AIR 21, the federal assistance available for funding is expected to increase 12% during the next five years. The State’s subprogram for the five-year program is estimated at $62.0 million. The local sponsors must match the state’s contribution and it is estimated they will be required to provide an additional $23.6 million to fully fund the requested Federal projects. In the budgeting process, project funds are allocated to publicly owned airports in two categories and three subprograms: Program Categories: a) Projects utilizing Federal, State and Local funds b) Projects utilizing State and Local funds only Subprogram Categories: a) Maintenance b) Safety & Capacity Enhancement c) Environmental, Planning and Land Acquisition This published Program is formatted to list projects by Fiscal Year and Alphabetized for ease of readability. Although Subprogram categories are not listed, the individual information is retained in the State’s Database Program. State and Local funded Maintenance projects total $10.8 million; Safety and Capacity Enhancement projects total $47.2 million; and Environmental, Planning, and Land Acquisition projects total $20.1million. Maintenance accounts for about 14%; Safety & Capacity Enhancement is 60%; and Environmental, Planning, Land Acquisition projects are about 26% of the total. In the State and Local Program there are $68.2 million designated for commercial service and reliever airports, and another $11.7 million are allocated for public airports. The maximum State grant does not exceed 10% of the net available funds for construction. The maximum State/Local grant (excluding Maintenance projects) for fiscal year 2004 Program is $550,000. The five-year aviation program contributes significantly toward the satisfaction of system user needs by cooperative coordination of project development through the planning, programming, engineering and construction phases. ii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Programming Guidelines 1. Projects proposed for inclusion in the program must be rated by the latest approved version of the Arizona Department of Transportation's (ADOT) Airport Priority Rating System and confirmed as being recommended for inclusion in the program. 2. Projected public ownership of a facility and availability for public use are both required for programming a project at that facility. 3. There are two categories of projects in the Program: • Federal/State/Local Funded Projects • State/Local Funded Projects 4. There are three categories of projects in the Program: • Projects that are related to Maintenance. • Projects that are related to Safety and/or Capacity Enhancement. • Projects that are related to Environmental Studies, Planning or Land Acquisition. 5. Funds are to be programmed with approximately 80% to commercial service/reliever airports, 18% to public, general aviation airports and 2% to secondary airports. 6. During each year of the program, funds to match FAA grants are set aside based on the amount of funds the FAA programs for airports in the state. These funds are to be programmed to provide up to 50% of the Local share of all eligible items contained in FAA airport project grants. 7. 8. 9. The State may fund up to 90% of a primary airport project and 95% of a secondary airport project with no Federal participation. 10. Consideration is to be given for including research and development projects that have a potential for significant economic and/or technical benefit to Arizona airports and/or airport users. 11. The program is a facilities capital improvements program that parallels the Federal Airport Improvement Program in terms of eligible grant items with the exception that the State does not fund capital equipment, routine operating maintenance items or revenue producing projects. 12. The program was developed using approved Transportation Board Policies. Where there is a diversion from the approved policy, a new policy issue will be presented to the Board for their consideration and approval. 13. Sponsors are encouraged not to modify the scope of work after a grant has been issued. Any funds remaining after the initial work in the grant has been completed are to be returned to the State Aviation Fund. Grant offers not executed for State/Local projects by December 1 of each year, will be withdrawn and the funds will be made available for other high priority projects. 14. Funding for airport terminal and utilities projects is subject to a determination of the proportion of revenue generating and public use areas when construction documents are prepared. The maximum State/Local grant amount for any airport project will not exceed 10% of the net available for construction. The maximum State/Local grant (excluding Maintenance Projects) amount for FY 2004 is $550,000. 15. Funding for previously purchased airport land is subject to individual review on a case by case basis, but under no circumstances may exceed 12 years. The program is developed in a manner to utilize the maximum prudent and practical amount of Federal funds. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Glossary of Terms ALP Apron ARFF AWOS CCTV EA FAA FBO FAR GPS GVGI HIRL ILS MALSR MIRL Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Automatic Weather Observation System Closed Circuit Television (security system) Environmental Assessment Federal Aviation Administration Fixed Base Operator Federal Aviation Regulations Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights Instrument Landing System Medium Intensity Approach Light System with Runway Alignment Indicator Lights Medium Intensity Runway Lights MITL NAVAID NDB PAPI PCC Pave Pres Ph. 1 REILS Rwy SASP Set Aside TVOR Twy VOR vi Medium Intensity Taxiway Lights Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Runway End Identifier Lights Runway State Airport System Plan A fund allocation for a specific reason Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Very High Frequency Omni-directional Range Navigation Aid State of Arizona Primary Airport System 4 m Colorado City N Page 4 Kayenta E W COCONINO S 4 Tuba City m Grand Canyon MOHAVE 4 Nat'l Pk 4 Chinle 4 Window Valle Rock NAVAJO Williams Bullhead Intl m 4 ^ 4 (H.A. Clark Memorial) Kingman Eagle Airpark Prescott m 4 m Bagdad 4 4 (Ernest A Love Fld) Lake Havasu m Winslow- Pulliam e Wickenburg 4 Holbrook St Johns Industrial Cottonwood 4 4 ll l 4 l m l 4l l 4 4 4 4 4 4 4 ^ 4 Cibeque 4 Whiteriver GILA Glendale Falcon Fld 4 Globe - SCRA Sky Harbor Goodyear Williams- Stellar GRAHAM Gateway MARICOPA Chandler Greenlee Cty Grande PINAL Eloy Yuma Int'l 4 Ajo Safford Reg Pinal Airpark l l m Marana 4 NW Reg PIMA Ryan Fld Tucson Intl 4 Benson COCHISE ^ SANTA CRUZ 4 Commercial Service - Primary Commercial Service - Other Nogales Bisbee-Douglas 4 444 Bisbee Intl Reliever Airports Douglas Cochise FY 2001 General Aviation - Public Use Airports Native American Airports Cochise Cty Sierra Vista Primary Airports e 4 Coolidge Casa Bend 4 Estrella Sailport Gila YUMA ^ l 4 4 Springerville Deer Valley Phoenix- m 4 Show Low Payson Scottsdale Buckeye m 4 Taylor Pleasant Valley Quartzsite 4 Reg Avi Suquilla LA PAZ APACHE Lindberg Sedona YAVAPAI 4 4 Flagstaff- GREENLEE Laughlin- 0 25 50 75 College 100 Future Airports map created by: ADOT Transportation Planning Division GIS Team - 12/00 Miles State of Arizona Secondary Airport System N Marble Canyon W E S Canyon Bar 10 Pearce Ferry Temple Bar ll Rock Point l ll Lukachukai l l l Rocky Ridge West MOHAVE l l Grand Canyon Hualapai l Shonto Tuweep Grand l ll l COCONINO Pinon l Ganado Polacca Grand Canyon Caverns l NAVAJO Pine Springs l Seligman APACHE Sun Valley YAVAPAI LA PAZ l Forepaugh MARICOPA Grande Valley YUMA l l ll l Memorial Superior l San Carlos l GRAHAM l Kearny Ak Chin GREENLEE GILA Flying J l PINAL San Manuel Rolle m O'Conner Fld l PIMA l Bowie Sells l l l m COCHISE Ownership for Secondary Airports l SANTA Tombstone CRUZ Public Private Native American FY 2001 Future 0 25 50 75 100 Secondary System Definition: All public use facilities not in the State's Primary System map created by: ADOT Transportation Planning Division GIS Team - 12/00 Miles FY 2004 Airport Name STATE & LOCAL PROJECTS County Project Component Bagdad State Share Project Description Local Share Federal Share Project Total Yavapai Wind Indicator Upgrade/Modification (ADOT) Install windcones Airport Total $18,000 $2,000 $0 $20,000 $18,000 $2,000 $0 $20,000 $56,700 $6,300 $0 $63,000 $56,700 $6,300 $0 $63,000 $36,225 $4,025 $0 $40,250 $36,225 $4,025 $0 $40,250 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 Bisbee-Douglas International Cochise Master Plans Update (ADOT) Revise Master Plan (last update 1997) Airport Total Cochise College Cochise REIL Install (ADOT) Install REIL for Rwy 5/23 Airport Total Falcon Field Maricopa Fencing (Security) Install (ADOT) Install fencing (security) Airport Total Holbrook Municipal Navajo Obstruction Removal (Part 77) (ADOT) Rwy 3/21 safety area removals $18,000 $2,000 $0 $20,000 Security Lighting Install (ADOT) Terminal/hangar parking area $22,501 $2,500 $0 $25,001 $40,501 $4,500 $0 $45,001 $62,700 $3,300 $0 $66,000 $62,700 $3,300 $0 $66,000 Airport Total Kearny Pinal Master Plans Develop (ADOT) Update Master Plan, entire airport property Airport Total Nogales International Santa Cruz Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 MITL/HITL Install (ADOT) Design Only: Install MITL Parallel Twy $54,000 $6,000 $0 $60,000 $76,500 $8,500 $0 $85,000 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 Airport Total Phoenix - Deer Valley Maricopa Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) Airport Total Phoenix Sky Harbor Maricopa Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Airport Total Scottsdale Airport Maricopa Fencing (Security) Upgrade (ADOT) Design & construct fencing, gates, cameras, motion sensors Airport Total Arizona Department of Transportation - Aeronautics Division 1 FY 2004 Airport Name STATE & LOCAL PROJECTS County Project Component Sedona State Share Project Description Local Share Federal Share Project Total Yavapai Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 Apron Construct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 Security Lighting Upgrade (ADOT) Design Only: Security Rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 $104,850 $11,650 $0 $116,500 Airport Total State System Planning S.A.S.P State Aviation System Planning Arizona Department of Transportation - Aeronautics Division 2 $500,000 $0 $0 $500,000 Airport Total $500,000 $0 $0 $500,000 State/Local Program Total $2,445,476 $1,199,163 $0 $3,644,639 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad Project Description Rwy & apron markings Other - Signage Design Only: Rwy & apron markings Runway Reconstruct Design Only: Rwy & apron overlay Runway RSA Relocate existing fence Project Total $24,749 $1,106 $1,106 $22,537 $369 $369 $7,512 $8,250 $3,353 $3,353 $68,295 $75,001 $894 $894 $18,212 $20,000 Airport Total $5,722 $5,722 $116,556 $128,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $760 $760 $15,480 $17,000 $67 $67 $1,366 $1,500 $738 $738 $15,025 $16,501 $1,565 $1,565 $31,871 $35,001 Design Only: East apron Cochise Land Acquisition for Development Rwys 35, 2 & 20 Other - Fuel Farm/Utilities Design Only: Terminal area water system Other - Fuel Farm/Utilities Construct terminal area water system: Phase 2 Airport Total Buckeye Municipal Federal Share Cochise Apron Construct Bisbee Municipal Local Share Yavapai Other - Signage Benson Municipal State Share Maricopa Master Plans Develop Update Master Plan (last update 1998) $5,588 $5,588 $113,825 $125,001 Runway Extend/Widen/Strengthen Rwy 17/35 extend,Twy extend: Phase 1 $41,459 $41,459 $844,582 $927,500 Runway Extend/Widen/Strengthen Rwy 17/35 extend, Twy extend: Phase 2 $41,459 $41,459 $844,582 $927,500 $88,506 $88,506 $1,802,989 $1,980,001 $114,726 Airport Total Casa Grande Municipal Pinal Fencing (Security) Install Security fencing for west terminal area $5,128 $5,128 $104,470 Other - Fuel Farm/Utilities Sewer, water & electric to east terminal area $2,235 $2,235 $45,530 $50,000 $7,363 $7,363 $150,000 $164,726 $28,474 $28,474 $580,052 $637,000 $2,883 $2,883 $58,734 $64,500 $12,024 $12,024 $244,951 $268,999 $146,482 $146,482 $2,984,036 $3,277,000 Airport Total Chandler Municipal Maricopa Land Acquisition for Development Acquire west runway protection zone easement (6 acres) Other - Runway Incrusion Signs Construct Twy A & Rwy 4L/22R hold sign placement Apron Structural Upgrade Construct apron storm drain (900 LF) Heilport Construct Construction of heliport, apron, access road Apron Construct North project: Design Airport Boulevard realignment (3400 LF) $5,900 $5,900 $120,199 $131,999 Apron Construct North project: Design north apron #1 (33,350 SY) $5,141 $5,141 $104,719 $115,001 Apron Construct North project: Design auto parking lot (3600 SY) $559 $559 $11,383 $12,501 Apron Construct North project: Design Ryan Road Apron (5900 SY) $581 $581 $11,838 $13,000 Apron Construct South project: Environmental assessment $559 $559 $11,383 $12,501 Arizona Department of Transportation - Aeronautics Division 3 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Taxiway Extend Construct Twy H extension (230 SY) Equipment Miscellaneous Install tower voice recorder $1,296 Design Only: Phase 1, Rwy 5/23 (150' x 4800') Planning Special Survey/Install monument $26,407 $28,999 $1,475 $1,475 $30,050 $33,000 $205,374 $4,183,752 $4,594,500 $4,118 $4,118 $83,894 $92,130 $894 $894 $18,212 $20,000 Airport Total $5,012 $5,012 $102,106 $112,130 $35,760 $35,760 $728,480 $800,000 Airport Total $35,760 $35,760 $728,480 $800,000 $13,857 $13,857 $282,286 $310,000 $8,046 $8,046 $163,908 $180,000 Yavapai Land Acquisition for Development Eloy Municipal Project Total Pinal Runway Reconstruct Cottonwood $1,296 Federal Share $205,374 Airport Total Coolidge Municipal Local Share Land acquisition Pinal Land Acquisition for Development Acquire for rwy safety area extension (23 acres) Fencing (Security) Install Terminal area w/gates (4200 LF) MITL/HITL Install MITLs on all twys (9800 LF) $22,350 $22,350 $455,300 $500,000 Runway Extend/Widen/Strengthen Rwy 2/20 widen and overlay (3900 LF) $67,050 $67,050 $1,365,900 $1,500,000 Environmental Studies Conduct EA for Rwy 2/20 extension Airport Total Ernest A Love Field $11,175 $11,175 $227,650 $250,000 $122,478 $122,478 $2,495,044 $2,740,000 Yavapai Runway Reconstruct Displaced threshold for Rwy 3R $495,000 $55,000 $0 $550,000 Land Acquisition for Development Acquire land for Rwy 21L extension $55,875 $55,875 $1,138,250 $1,250,000 Fencing (Security) Install Fence with 7 automated vehicle gates (30,000 LF) $29,591 $29,591 $602,817 $661,999 Runway Extend/Widen/Strengthen Rwy 3R/21L (200,000 DWL) $145,007 $145,007 $2,953,986 $3,244,000 Taxiway Reconstruct Lighting Twys Delta & Foxtrot $34,866 $34,866 $710,268 $780,000 Equipment Miscellaneous Snow removal equipment $17,210 $17,210 $350,581 $385,001 $777,549 $337,549 $5,755,902 $6,871,000 Airport Total Falcon Field Maricopa Land Acquisition for Development Land acquisition (33 acres) $118,008 $118,008 $2,403,984 $2,640,000 Fencing (Security) Install Fencing install (security) $11,175 $11,175 $227,650 $250,000 Taxiway Construct Design Only: Twy B bridge (rwy incursion item) $13,410 $13,410 $273,180 $300,000 Other - Fuel Farm/Utilities Construct drainage items: Phases 2 & 3 Airport Total Flagstaff-Pulliam Runway Construct $27,245 $27,245 $555,011 $609,501 $169,838 $169,838 $3,459,825 $3,799,501 $234,675 $234,675 $4,780,650 $5,250,000 Coconino Design/Construct Rwy northeast extension and safety area Arizona Department of Transportation - Aeronautics Division 4 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Buildings ARFF (Pt. 139 Only) ARFF building/security fire protection Airport Total Gila Bend Municipal Design Only: Phase 1 Airport Total Rwy 19 protection zone, north (36 acres) Apron Construct Eastside apron Taxiway Construct Eastside parallel (7150' x 30') Taxiway Construct Stubs on eastside $73,755 $73,755 $1,502,490 $1,650,000 $308,430 $308,430 $6,283,140 $6,900,000 $1,250 $1,250 $25,469 $27,969 $1,250 $1,250 $25,469 $27,969 $178,800 $178,800 $3,642,400 $4,000,000 $98,340 $98,340 $2,003,320 $2,200,000 $129,630 $129,630 $2,640,740 $2,900,000 $31,290 $31,290 $637,420 $700,000 Airport Total $438,060 $438,060 $8,923,880 $9,800,000 $33,525 $33,525 $682,950 $750,000 Airport Total $33,525 $33,525 $682,950 $750,000 $135,001 Greenlee Taxiway Construct H.A. Clark Memorial Field Project Total Maricopa Land Acquisition for Development Greenlee County Federal Share Maricopa Fencing (Security) Install Glendale Municipal Local Share Construct Parallel Twy: Phase 1 (2600 LF) Coconino Master Plans Develop Update airport Master Plan/Economic Study $6,035 $6,035 $122,931 REIL Install Install REIL system $3,353 $3,353 $68,295 $75,001 Runway Vertical /Visual Lighting Install PAPI - visual guidance system $3,353 $3,353 $68,295 $75,001 Taxiway Construct Widen Parallel Twy (50' x 8000') $17,880 $17,880 $364,240 $400,000 Buildings Other Construct ARFF building $11,175 $11,175 $227,650 $250,000 Environmental Studies Conduct Update existing EA for rwy extension $1,565 $1,565 $31,871 $35,001 Equipment Other Acquire snow removal equipment $10,728 $10,728 $218,544 $240,000 Equipment Other Acquire sweeper $4,470 $4,470 $91,060 $100,000 $58,559 $58,559 $1,192,886 $1,310,004 Airport Total Holbrook Municipal Navajo Land Acquisition for Development Southwest of Rwy 11/29 for protection (150 acres) $34,084 $34,084 $694,333 $762,501 Fencing (Security) Install Perimeter fence southeast of Rwy 11/29 (1500 LF) $6,857 $6,857 $139,686 $153,400 Fencing (Security) Upgrade Main access security gate Runway Reconstruct Rwy 11/29 (4900' x 60') Airport Total Kingman Municipal $894 $894 $18,212 $20,000 $61,328 $61,328 $1,249,342 $1,371,998 $103,163 $103,163 $2,101,573 $2,307,899 $5,364 $5,364 $109,272 $120,000 $18,998 $18,998 $387,005 $425,001 Mohave Land Acquisition for Development Rwy 21 approach (40 acres) Equipment ARFF (Pt. 139 Only) Index B truck Arizona Department of Transportation - Aeronautics Division 5 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Local Share Federal Share Project Total Master Plans Develop Update terminal fees, air service (last update 1993) $12,650 $12,650 $257,700 $283,000 Fencing (Security) Upgrade Apron (22,000 LF) $19,176 $19,176 $390,647 $428,999 Fencing (Security) Upgrade Apron access gates (9 each) $8,019 $8,019 $163,362 $179,400 Buildings Other Passenger screen facility (4000 SF) $13,410 $13,410 $273,180 $300,000 Perimeter Road Construction Airfield (25,000 SY) $6,876 $6,876 $140,072 $153,824 $84,493 $84,493 $1,721,238 $1,890,224 $22,350 $22,350 $455,300 $500,000 Airport Total Lake Havasu City Mohave Taxiway Construct Extend Twy B (7000 SY) Taxiway Construct Twy at north ramp (6000 SY) Airport Total Laughlin-Bullhead International $8,940 $8,940 $182,120 $200,000 $31,290 $31,290 $637,420 $700,000 $750,000 Mohave Apron Construct General aviation apron expansion (20,000 SY) $33,525 $33,525 $682,950 Taxiway Construct Extend Twy Delta east (3000 SY) $6,705 $6,705 $136,590 $150,000 Grnd. Transp. - Access Rd. General aviation/fuel farm access road (600 LF) $6,705 $6,705 $136,590 $150,000 $46,935 $46,935 $956,130 $1,050,000 Airport Total Marana Northwest Regional Pima Land Acquisition for Development Rwy 3/21 safety area and apron (73 acres) $67,050 $67,050 $1,365,900 $1,500,000 MIRL/HIRL Install Rwys 3/21 & 12/30 lights/vault upgrade $53,640 $53,640 $1,092,720 $1,200,000 Apron Construct Construct utility apron $207,453 $207,453 $4,226,095 $4,641,001 Runway Extend/Widen/Strengthen Rwy 12/30 extend/overlay Airport Total Nogales International $223,500 $223,500 $4,553,000 $5,000,000 $551,643 $551,643 $11,237,715 $12,341,001 Santa Cruz Other - Signage Upgrade existing signage $5,364 $5,364 $109,272 $120,000 Apron Construct Commercial apron: Phase 2 (62,000 SY) $31,290 $31,290 $637,420 $700,000 MITL/HITL Install Install MITL Parallel Twy $16,763 $16,763 $341,475 $375,001 Equipment Miscellaneous Acquire sweeper $7,152 $7,152 $145,696 $160,000 $60,569 $60,569 $1,233,863 $1,355,001 $3,576 $3,576 $72,848 $80,000 Airport Total Page Municipal Coconino Heilport Construct Two new transient south aprons Runway Extend/Widen/Strengthen Rwy15/33 extension: Phase 1 (450' x 150') $14,670 $14,670 $298,838 $328,178 Taxiway Extend/Widen/Strengthen Twy A: Phase 1 (450' x 150') $12,069 $12,069 $245,862 $270,000 Taxiway Construct Twy A2 (900' x 40') $11,175 $11,175 $227,650 $250,000 Planning Special Drainage study $3,800 $3,800 $77,401 $85,001 Arizona Department of Transportation - Aeronautics Division 6 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Environmental Studies Conduct EA - eastside development Airport Total Phoenix - Deer Valley Federal Share Project Total $3,800 $3,800 $77,401 $85,001 $49,090 $49,090 $1,000,000 $1,098,180 $89,400 $89,400 $1,821,200 $2,000,000 Maricopa Taxiway Construct Twy drainage improvements Security not associated with preboard screening or ramp Security improvements Phoenix - Goodyear Local Share Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $312,900 $312,900 $6,374,200 $7,000,000 Maricopa Runway Reconstruct Rwy Lighting/electrical vault New electrical vault $44,700 $44,700 $910,600 $1,000,000 Other - Fuel Farm/Utilities Replace water lines $89,400 $89,400 $1,821,200 $2,000,000 Security not associated with preboard screening or ramp Security improvements Phoenix Sky Harbor International Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $268,200 $268,200 $5,463,600 $6,000,000 Maricopa Equipment ARFF ARFF truck $42,465 $42,465 $865,070 $950,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Safety improvements; Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Apron Reconstruct T-2 Apron rehabilitation $894,000 $894,000 $18,212,000 $20,000,000 Taxiway Construct Rehabilitate Twy S in concrete: Phase 1 $804,600 $804,600 $16,390,800 $18,000,000 Taxiway Construct Rehabilitate Twy C $447,000 $447,000 $9,106,000 $10,000,000 Taxiway Construct Rehabilitate Twy A: Asphalt overlay Grnd. Transp. - People Mover Design Only: People mover Environmental Studies Conduct For proposed West Terminal Equipment Other Blast fencing west hold bay Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements Security improvements spaces Rolle Airfield Airport Total $67,050 $67,050 $1,365,900 $1,500,000 $1,564,500 $1,564,500 $31,871,000 $35,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $9,904,775 $9,904,775 $201,773,783 $221,583,333 $11,734 $11,734 $239,033 $262,501 $94 $94 $1,912 $2,100 $36,792 $36,792 $749,510 $823,094 Yuma Land Acquisition for Development Rwy 17 protection zone (19.5 acres) Other - Signage Midfield Twy: Install reflectors (470 LF) Apron Construct Construct aircraft parking apron (20,100 SY) Taxiway Construct Construct midfield twy (1200 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 7 $2,197 $2,197 $44,747 $49,141 $50,817 $50,817 $1,035,202 $1,136,836 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Safford Regional State Share Project Description Federal Share Project Total Graham Other - Fuel Farm/Utilities Upgrade water system for fireflows Airport Total Scottsdale Airport Local Share $18,774 $18,774 $382,452 $420,000 $18,774 $18,774 $382,452 $420,000 $1,500,000 Maricopa Runway RSA Safety area improvements: Phase 1 (230,000 SY) Land Acquisition for Development Keekor (9.5 acres) Apron Structural Upgrade Apron structural upgrade, main apron (52,000 SY) $67,050 $67,050 $1,365,900 $402,300 $402,300 $8,195,400 $9,000,000 $62,580 $62,580 $1,274,840 $1,400,000 Buildings Other Design Only: Maintenance building (4000 SF) $2,459 $2,459 $50,083 $55,001 Other - Environmental (Mitigation) Blast fence design/install, Twy B $8,940 $8,940 $182,120 $200,000 Other - Noise Portable aircraft noise monitors (3 each) Other - Noise FAR Part 161 Study Airport Total Sedona $2,235 $2,235 $45,530 $50,000 $44,700 $44,700 $910,600 $1,000,000 $590,264 $590,264 $12,024,473 $13,205,001 Yavapai Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $29,055 $29,055 $591,890 $650,000 Runway Extend/Widen/Strengthen Widen Rwy 3/21 (25'),overlay & construct holding apron $148,415 $148,415 $3,023,409 $3,320,239 $177,470 $177,470 $3,615,299 $3,970,239 Diffential GPS for Rwy 6/24 $8,940 $8,940 $182,120 $200,000 Runway Construct Design Only: Rwy 18/36 (5600' x 75'), Twy (5600' x 35') $5,588 $5,588 $113,825 $125,001 Apron Construct Design Only: Terminal Apron expansion (20,000 SY) $1,565 $1,565 $31,871 $35,001 Runway Extend/Widen/Strengthen Design Only: Rwy 6/24, Parallel Twy, Apron (120,000 SY) $3,800 $3,800 $77,401 $85,001 $12,427 $12,427 $253,147 $278,001 $335 $335 $6,830 $7,500 Airport Total Show Low Municipal Navajo Instrument Approach System Install Apron Lighting Install South hangar apron Taxiway Construct Design Only: Reconstruction of Twy A-4 (300' x 50') Equipment Other Acquire rwy sweeper $3,353 $3,353 $68,295 $75,001 Environmental Studies Conduct Rwy 18/36 & Parallel Twy; Strengthen Rwy 6/24, twy & apron $7,823 $7,823 $159,355 $175,001 Security Equipment for non 107/108 with commercial service Special Planning Cameras & associated equipment $4,470 $4,470 $91,060 $100,000 Wildlife assessment/management plan Airport Total Sierra Vista Municipal $3,353 $3,353 $68,295 $75,001 $51,654 $51,654 $1,052,199 $1,155,507 $800,000 Cochise Equipment ARFF (Pt. 139 Only) Replace airport crash/fire rescue equipment $35,760 $35,760 $728,480 Security Lighting Install Install security lighting & bomb detection equipment $13,499 $13,499 $275,001 $301,999 Taxiway Construct Design Only: Twy/Lane between general aviation aprons $4,470 $4,470 $91,060 $100,000 Security not associated with preboard screening or ramp Install closed circuit TV security system $20,115 $20,115 $409,770 $450,000 Arizona Department of Transportation - Aeronautics Division 8 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Springerville - Babbitt Field Project Description Local Share $73,844 Federal Share Project Total $1,504,311 $1,651,999 Airport Total $73,844 $22,350 $22,350 $455,300 $500,000 Airport Total $22,350 $22,350 $455,300 $500,000 Apache Apron Reconstruct St. Johns Industrial Airpark State Share Apron reconstruct as shown on ALP Apache Land Acquisition for Miscellaneous State Land for acquisition Runway Reconstruct Reconstruct Rwy 3/21 to FAA specifications Runway RSA Rwy 14 to meet FAA standards; road relocation $4,470 Runway RSA Reconfigure Rwy 14 threshold to meet FAA standards $2,012 Airport Total $70,180 $70,180 $6,705 $6,705 $136,590 $150,000 Airport Total $6,705 $6,705 $136,590 $150,000 Superior Municipal EA for new airport $22,765 $25,001 $1,274,840 $1,400,000 $4,470 $91,060 $100,000 $2,012 $40,977 $45,001 $1,429,642 $1,570,002 Navajo Master Plans Develop Over 5 years old (last update 1995) Taxiway Construct New full length twy Airport Total Tucson International $1,118 $62,580 Pinal Environmental Studies Conduct Taylor $1,118 $62,580 $4,470 $4,470 $91,060 $100,000 $68,064 $68,064 $1,386,557 $1,522,685 $72,534 $72,534 $1,477,617 $1,622,685 Pima Equipment ARFF Crash/Fire/Rescue vehicle $22,350 $22,350 $455,300 $500,000 Land Acquisition for Development Southeast Park Ave/Valencia for expansion (10 acres) $178,800 $178,800 $3,642,400 $4,000,000 Land Acquisition for Development Far parallel rwy (305 acres) $156,450 $156,450 $3,187,100 $3,500,000 Runway Reconstruct 11L Overrun reconstruction $16,628 $16,628 $338,743 $371,999 Runway Reconstruct Rwy Lighting/electrical vault Replacement of rwy/twy lights $13,410 $13,410 $273,180 $300,000 MIRL/HIRL Upgrade/Modification Elevated rwy guard lights Taxiway Construct Twy C (A5 to A8) includes upgrades to A5 $1,350 $1,350 $27,500 $30,200 $189,528 $189,528 $3,860,944 $4,240,000 Buildings ARFF (Pt. 139 Only) Additional bay for storage at fire station Buildings ARFF (Pt. 139 Only) Shade ramada for fire station $26,418 $26,418 $538,165 $591,001 $1,028 $1,028 $20,944 Grnd. Transp. - Access Rd. $23,000 Park Avenue road improvements $47,471 $47,471 $967,057 $1,061,999 Equipment Other Purchase two sweepers $12,909 $12,909 $262,981 $288,799 $666,342 $666,342 $13,574,314 $14,906,998 $9,298 $9,298 $189,405 $208,001 $30,485 $30,485 $621,029 $681,999 Airport Total Tucson - Ryan Field Pima Equipment ARFF Dry chemical MIRL/HIRL Install Base mounted MIRL system on Rwy 6R/24L Arizona Department of Transportation - Aeronautics Division 9 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Perimeter Road Construction Along northern property boundaries (3.1 miles): Phase 1 Equipment Other Emergency generator for tower/airfield $26,655 Airport Total Wickenburg Municipal $26,655 Federal Share Project Total $542,991 $596,301 $13,526 $13,526 $275,548 $302,600 $79,964 $79,964 $1,628,973 $1,788,901 $19,655 $19,655 $400,391 $439,701 $6,705 $6,705 $136,590 $150,000 Maricopa Fencing (Security) Install Perimeter fencing & controlled access gate (19,500 LF) Equipment AWOS Install AWOS Taxiway Construct Relocate Twy A Airport Total Williams-Gateway Local Share $107,280 $107,280 $2,185,440 $2,400,000 $133,640 $133,640 $2,722,421 $2,989,701 Maricopa Land Acquisition for Development Land acquisition to protect 12L/30R (84 acres) $42,591 $42,591 $867,631 $952,813 Runway RSA Rwy 12C/30C (35' x 10,200'); Rwy 12R/30L (91,500SY) $65,977 $65,977 $1,344,046 $1,476,000 Apron Construct Construct Cargo Apron: Phase V (300' x 500') $102,810 $102,810 $2,094,380 $2,300,000 Grnd. Transp. - Access Rd. Construct cargo area access road (45' x 4750') $135,218 $135,218 $2,754,565 $3,025,001 Taxiway Extend/Widen/Strengthen Widen Twy A fillet to meet FAA standards $13,410 $13,410 $273,180 $300,000 Taxiway Construct Construct Group II Taxilane F (75' x 1100') $62,580 $62,580 $1,274,840 $1,400,000 Airport Total $422,586 $422,586 $8,608,642 $9,453,814 $19,252 $19,252 $392,195 $430,699 Airport Total $19,252 $19,252 $392,195 $430,699 $11,175 $11,175 $227,650 $250,000 Winslow-Lindberg Regional Navajo Taxiway Extend/Widen/Strengthen Yuma International Widen twys (10') Yuma Land Acquisition for Development Land acquisition (8 acres) Apron Construct Large aircraft apron (8,000 SY) $22,350 $22,350 $455,300 $500,000 Apron Construct General aviation apron (13,000 SY) $22,350 $22,350 $455,300 $500,000 Taxiway Construct Twy I hold apron (5,000 SY) Arizona Department of Transportation - Aeronautics Division $6,705 $6,705 $136,590 $150,000 Airport Total $62,580 $62,580 $1,274,840 $1,400,000 Federal/State/Local Program Total $16,199,945 $15,759,945 $319,930,962 $351,890,852 10 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Update airport Master Plan (last update 1998) Airport Total Project Total $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $315,000 $35,000 $0 $350,000 $315,000 $35,000 $0 $350,000 Yavapai Runway Reconstruct (ADOT) Rwy reconstruct (site distance problem) Airport Total Chandler Municipal Federal Share Pima Master Plans Update (ADOT) Bagdad Local Share Maricopa Runway Reconstruct Rwy Lighting/electrical vault Design Only: Airport light vault reconstruction $32,850 $3,650 $0 $36,500 Master Plans Develop Update airport Master Plan (last update 1998) $166,500 $18,500 $0 $185,000 Apron Construct South project: Design apron area #1 (25,800 SY) Airport Total Coolidge Municipal Crack seal & slurry; TWACL, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW1735CL, 10 Airport Total Overlay, AC thin; A01WN, 10 Airport Total $106,500 $0 $328,000 $133,386 $14,821 $0 $148,207 $37,786 $4,198 $0 $41,984 $171,172 $19,019 $0 $190,191 $151,736 $16,860 $0 $168,596 $151,736 $16,860 $0 $168,596 $62,218 $6,913 $0 $69,131 $87,122 $9,680 $0 $96,802 $149,340 $16,593 $0 $165,933 Cochise APMS - Runway Pavement Preservation Crack seal & slurry; RW321DM, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01DM, 10 Airport Total Eloy Municipal $0 $32,800 Yavapai APMS - Apron Pavement Preservation Douglas Municipal $10,650 Pinal APMS - Taxiway Pavement Preservation Cottonwood $95,850 $295,200 Pinal APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAEM, 10 $21,730 $2,414 $0 $24,144 APMS - Apron Pavement Preservation Crack seal & slurry; A01EM, 10 $17,725 $1,969 $0 $19,694 Land Acquisition for Development Acquire (4.1 acres): Phase 2 Runway Construct (ADOT) Design Only: Extend Rwy 2/20 (1600 LF) Airport Total Falcon Field $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 $264,455 $29,383 $0 $293,838 Maricopa APMS - Runway Pavement Preservation Crack seal & slurry, RW4R, 10 $66,442 $7,382 $0 $73,824 APMS - Apron Pavement Preservation Crack seal & slurry; A01MF, 10 $32,243 $3,583 $0 $35,826 APMS - Apron Pavement Preservation Crack seal & slurry, A02MF, 10 $58,656 $6,517 $0 $65,173 APMS - Runway Pavement Preservation Crack seal & slurry; RW4LMF $38,392 $4,266 $0 $42,658 Arizona Department of Transportation - Aeronautics Division 11 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCMF, 10 $47,860 Apron Construct (ADOT) Design Only: Echo Apron (25,777 SY) Apron Construct (ADOT) Apron design/construct (14,583 SY); Runup area Local Share $5,318 Federal Share $0 Project Total $53,178 $67,500 $7,500 $0 $75,000 $524,988 $58,332 $0 $583,320 $0 Taxiway Construct (ADOT) Design Only: Twys B-8 & B-9 extensions (84,722 SY) $225,000 $25,000 Buildings Construct/relocate (ADOT) Design/Construct Terminal: Phases 1 & 2 $432,512 $817,488 $1,493,593 $935,386 $0 $2,428,979 $54,052 $6,006 $0 $60,058 $154,965 $17,218 $0 $172,183 $209,017 $23,224 $0 $232,241 $86,625 $9,625 $0 $96,250 $86,625 $9,625 $0 $96,250 $263,250 $29,250 $0 $292,500 Airport Total Glendale Municipal $250,000 $1,250,000 Maricopa APMS - Runway Pavement Preservation Crack Seal & slurry; RW119GL, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01GL, 20 Airport Total Grand Canyon National Park Coconino APMS - Apron Pavement Preservation Overlay, AC thin; A01GC, 10 Airport Total H.A. Clark Memorial Field Coconino APMS - Runway Pavement Preservation Overlay, AC thin; RW1836CM, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A02CM, 10 Fire Protection (ADOT) Design fire protection facilities Airport Total Holbrook Municipal Design Only: Rwy 3/21 northeast extension MIRL/HIRL Install Rwy 11/29 (4900' x 60') Airport Total $0 $16,676 $0 $175,000 $435,758 $48,418 $0 $484,176 $56,070 $6,230 $0 $62,300 $136,619 $15,180 $0 $151,799 $192,689 $21,410 $0 $214,099 $182,400 $9,600 $0 $192,000 $182,400 $9,600 $0 $192,000 Pinal MIRL/HIRL Install (ADOT) Main Rwy 8/26 Airport Total Kingman Municipal $1,668 $17,500 Navajo Runway Construct (ADOT) Kearny $15,008 $157,500 Mohave APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDKG, 10 $60,619 $6,735 $0 $67,354 APMS - Apron Pavement Preservation Overlay, AC thin, A01KG, 20 $82,090 $9,121 $0 $91,211 APMS - Taxiway Pavement Preservation PCC restoration; TWAKG, 20 $40,833 $4,537 $0 $45,370 APMS - Taxiway Pavement Preservation PCC restoration; TWCKG, 20 $18,270 $2,030 $0 $20,300 Apron Construct (ADOT) Gravel pads, west of Rwy 3 (50,000 SF) $57,600 $6,400 $0 $64,000 Terminal Construct (CS Only) Design Only: Airport terminal $225,000 $25,000 $0 $250,000 Taxiway Construct (ADOT) Twy X, west of Rwy 3 (310,000 SF) $499,500 $55,500 $0 $555,000 Arizona Department of Transportation - Aeronautics Division 12 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Project Description Airport Total Laughlin-Bullhead Security fencing (20,000 LF) Airport Total Design Only: T-hangar access (14,000 SY) Airport Total Overlay, AC thin; TWAPM, 10 Airport Total Southside land acquisition (13.5 acres) Airport Total Acquired in 1985, prorated portion (.52 acres) Airport Total PCC restoration; ATERMPG, 10 Runway Reconstruct Design Only: Rehabilitate Rwy 3/21 Airport Total Continuation of west area land acquisition Airport Total $297,000 $33,000 $0 $330,000 $297,000 $33,000 $0 $330,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $152,118 $16,902 $0 $169,020 $152,118 $16,902 $0 $169,020 $569,700 $63,300 $0 $633,000 $569,700 $63,300 $0 $633,000 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $438,783 $48,754 $0 $487,537 $720,000 $80,000 $0 $800,000 $1,158,783 $128,754 $0 $1,287,537 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $21,803 $1,148 $0 $22,951 $21,803 $1,148 $0 $22,951 Yuma Fencing (Perimeter) Install (ADOT) Perimeter fencing terminal area (3360 LF) Airport Total Safford Regional $1,093,235 Maricopa Land (Protection) Acquisition (ADOT) Rolle Airfield $0 Maricopa APMS - Apron Pavement Preservation Phoenix Sky Harbor $109,323 Maricopa Land (Protection) Acquisition (ADOT) Phoenix - Goodyear $983,912 Gila Land Acquisition for Development Phoenix - Deer Valley Project Total Coconino APMS - Taxiway Pavement Preservation Payson Federal Share Pima Taxiway Construct (ADOT) Page Municipal Local Share Mohave Fencing (Security) Install (ADOT) Marana Northwest Regional State Share Graham APMS - Runway Pavement Preservation Crack seal & slurry; RW1230SF, 10 $80,825 $8,981 $0 $89,806 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWASF, 10 $29,071 $3,230 $0 $32,301 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSF, 10 $23,368 $2,596 $0 $25,964 APMS - Runway Pavement Preservation Crack seal & slurry; RW826SF, 10 Land Acquisition for Development Reconstruct & extend Rwy 8/26: Phase 1 Airport Total Arizona Department of Transportation - Aeronautics Division 13 $48,495 $5,388 $0 $53,883 $765,000 $85,000 $0 $850,000 $946,759 $105,195 $0 $1,051,954 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Scottsdale Airport State Share Project Description Local Share Federal Share Project Total Maricopa Runway RSA Safety area improvements: Phase 2 (80,000 SY) $450,000 $50,000 $0 $500,000 Apron Construct (ADOT) Design Only: Keekor (22,000 SY) $60,750 $6,750 $0 $67,500 Utilities (Airside) Install (ADOT) Design Only: Keekor infrastructure $32,400 $3,600 $0 $36,000 $543,150 $60,350 $0 $603,500 $232,731 $25,859 $0 $258,590 $232,731 $25,859 $0 $258,590 Airport Total Sedona Yavapai APMS - Runway Pavement Preservation Overlay, AC thin; RW321SD, 10 Airport Total Show Low Municipal Navajo APMS - Apron Pavement Preservation Crack seal & slurry; A02SL, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A03SL, 10 $38,881 $4,320 $0 $43,201 $103,458 $11,495 $0 $114,953 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Crack seal; RW321SL, 10 $26,357 $2,929 $0 $29,286 Overlay, AC thin; TWCSL, 10 $30,769 $3,419 $0 $34,188 $199,465 $22,163 $0 $221,628 Airport Total State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Airport Pavement Preservation Program $400,000 $0 $0 $400,000 $900,000 $0 $0 $900,000 $8,550 $450 $0 $9,000 $8,550 $450 $0 $9,000 Airport Total Superior Municipal Pinal Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 Airport Total Tucson International Pima Runway Reconstruct (ADOT) Airfield drainage improvements $139,500 $15,500 $0 $155,000 Perimeter Road Construction (ADOT) Road from Twy D3 to Raytheon $366,390 $40,710 $0 $407,100 Access Road construct (ADOT) General aviation Area B access $180,000 $20,000 $0 $200,000 $685,890 $76,210 $0 $762,100 Airport Total Tucson - Ryan Field Pima Taxiway Construct (ADOT) West access twy from Twy 4 & turnout $285,300 $31,700 $0 $317,000 Access Road construct (ADOT) Extend Airfield Drive, add lighting & parking $269,700 $29,967 $0 $299,667 Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 6L/24R Airport Total Williams-Gateway Master Plans Develop $45,000 $5,000 $0 $50,000 $600,000 $66,667 $0 $666,667 $234,000 $26,000 $0 $260,000 Maricopa Update Master Plan (last update 2000) Arizona Department of Transportation - Aeronautics Division 14 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Description State Share Local Share Fencing (Security) Install (ADOT) Security fencing (6000') $99,000 $11,000 $0 $110,000 Taxiway Reconstruct (ADOT) Reconstruct Twy M (14,130 SY) $376,200 $41,800 $0 $418,000 $709,200 $78,800 $0 $788,000 $146,561 $16,285 $0 $162,846 $49,448 $5,494 $0 $54,942 Project Component Airport Total Winslow-Lindberg Regional Federal Share Project Total Navajo APMS - Runway Pavement Preservation Crack seal & slurry; RW422WN, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBWN, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $149,392 $16,599 $0 $165,991 APMS - Runway Pavement Preservation Overlay, AC thin; RW1129WN, 10 $623,025 $69,225 $0 $692,250 APMS - Taxiway Pavement Preservation Crack seal & slurry, TWAWN, 10 $45,597 $5,066 $0 $50,663 APMS - Taxiway Pavement Preservation Overlay, AC thin; Twy D WN, 10 $21,019 $2,335 $0 $23,354 $1,035,042 $115,004 $0 $1,150,046 Airport Total Yuma International Yuma Master Plans Develop (ADOT) Update Master Plan (last update 1999) Arizona Department of Transportation - Aeronautics Division 15 $180,000 $20,000 $0 $200,000 Airport Total $180,000 $20,000 $0 $200,000 State/Local Program Total $15,429,088 $2,371,331 $0 $17,800,419 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 16 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad State Share Project Description Design Only: Rwy Other - Signage Access road signage Perimeter Road Construction Construct access road (3500' x 24') Airport Total East apron (22,000 SY) Airport Total $45,000 $40,500 $4,500 $0 $89 $89 $1,821 $1,999 $8,940 $8,940 $182,120 $200,000 $49,529 $13,529 $183,941 $246,999 $58,110 $58,110 $1,183,780 $1,300,000 $58,110 $58,110 $1,183,780 $1,300,000 $581 $581 $11,838 $13,000 Cochise Other - Fuel Farm/Utilities Upgrade terminal area Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements Airport Total Buckeye Municipal Project Total Cochise Apron Construct Bisbee Municipal Federal Share Yavapai Runway Reconstruct Benson Municipal Local Share $1,788 $1,788 $36,424 $40,000 $2,369 $2,369 $48,262 $53,000 $273,180 $300,000 Maricopa MIRL/HIRL Upgrade/Modification Upgrade lighting & extend $13,410 $13,410 Runway Vertical /Visual Lighting REIL install; PAPI install; Beacon new $10,058 $10,058 $204,885 $225,001 Runway Extend/Widen/Strengthen Strengthen loading capacity (45,000 SWG) $58,110 $58,110 $1,183,780 $1,300,000 $81,578 $81,578 $1,661,845 $1,825,001 Airport Total Casa Grande Municipal Pinal Fencing (Security) Install Security fencing around airport perimeter $4,681 $4,681 $95,364 $104,726 Runway Vertical /Visual Lighting PAPI construction $2,682 $2,682 $54,636 $60,000 $7,363 $7,363 $150,000 $164,726 Airport Total Chandler Municipal Maricopa Apron Construct North project: Construct north apron #1 (33,350 SY) $63,496 $63,496 $1,293,507 $1,420,499 Access Road construct (ADOT) North project: Construct access road $72,861 $72,861 $1,484,278 $1,630,000 Auto Parking Construct (ADOT) North project: Construct auto parking lot (3600 SY) $6,705 $6,705 $136,590 $150,000 Access Road construct (ADOT) North project: Construct Ryan Road Apron (5900 SY) $7,063 $7,063 $143,875 $158,001 Planning Noise (Pt. 150) Update noise compatibility study Airport Total Coolidge Municipal $12,404 $12,404 $252,692 $277,500 $162,529 $162,529 $3,310,942 $3,636,000 Pinal Land Acquisition for Miscellaneous Tract B, south boundary (5 acres) Fencing (Security) Install Install fencing to FAA standards Apron Reconstruct Design Only: Phase 1 Airport Total Arizona Department of Transportation - Aeronautics Division 17 $1,220 $1,220 $24,859 $27,299 $16,185 $16,185 $329,701 $362,071 $2,369 $2,369 $48,262 $53,000 $19,774 $19,774 $402,822 $442,370 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Cottonwood State Share Project Description Survey & coordinate for GPS approach Equipment AWOS AWOS Runway Vertical /Visual Lighting Relocate segmented circle Airport Total Perimeter (8600 LF) Runway Extend/Widen/Strengthen Rwy 2/20 extension (1600 LF): Phase 2 Extend Rwy 21L (1680' NE) Equipment Miscellaneous Sweeper $4,553 $5,001 $136,590 $150,000 $894 $894 $18,212 $20,000 $7,823 $7,823 $159,355 $175,001 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $78,225 $1,593,550 $1,750,000 $156,450 $156,450 $3,187,100 $3,500,000 $6,705 $6,705 $136,590 $150,000 Airport Total $163,155 $163,155 $3,323,690 $3,650,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 Maricopa Taxiway Construct Construct Twy B bridge (rwy incursion item) Coconino Equipment ARFF ARFF equipment and snow removal equipment Runway Construct Design/Construct Rwy northeast extension and safety area Airport Total Gila Bend Municipal $224 $6,705 Yavapai Runway Extend/Widen/Strengthen Flagstaff-Pulliam $224 $6,705 $78,225 Airport Total Falcon Field Project Total Pinal Fencing (Security) Install Ernest A Love Field Federal Share Yavapai Instrument Approach System Install Eloy Municipal Local Share $44,700 $44,700 $910,600 $1,000,000 $234,675 $234,675 $4,780,650 $5,250,000 $279,375 $279,375 $5,691,250 $6,250,000 Maricopa Fencing (Security) Install Install security fencing to FAA standards $9,442 $9,442 $192,346 $211,230 Fencing (Security) Install Phase 2 $1,458 $1,458 $29,693 $32,609 Runway Construct Survey/Install monument $894 $894 $18,212 $20,000 Heilport Construct Design Only: Phase 1 $1,021 $1,021 $20,789 $22,831 Apron Lighting Install Floodlights for apron $1,810 $1,810 $36,879 $40,499 $14,625 $14,625 $297,919 $327,169 $101,693 $101,693 $2,071,615 $2,275,001 $46,980 $46,980 $957,041 $1,051,001 $148,673 $148,673 $3,028,656 $3,326,002 $3,487 $3,487 $71,028 $78,002 Airport Total Glendale Municipal Maricopa Grnd. Transp. - Access Rd. Construct access road eastside Equipment Other Security equipment, gate access, cameras, card readers Airport Total Holbrook Municipal REIL Install Navajo Rwy 11/29 Arizona Department of Transportation - Aeronautics Division 18 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description MITL/HITL Install Parallel Twy to Rwy 11/29 Taxiway Construct Parallel Twy for Rwy 11/29 $6,571 Airport Total Kingman Municipal Local Share $6,571 Federal Share Project Total $133,858 $147,000 $23,713 $23,713 $483,072 $530,498 $33,771 $33,771 $687,958 $755,500 $1,200,000 Mohave Instrument Approach System Install Rwy 21 ILS $53,640 $53,640 $1,092,720 Taxiway Construct Twy D turn-off (34,000 SF) $4,914 $4,914 $100,102 $109,930 Other - ARFF (Training Facility) Storage building (1000 SF); Pave parking (57,000 SF) $6,140 $6,140 $125,071 $137,351 Taxiway Construct Twy C extension (225,000 SF) $32,030 $32,030 $652,504 $716,564 $96,724 $96,724 $1,970,397 $2,163,845 $13,410 $13,410 $273,180 $300,000 Airport Total Lake Havasu City Mohave Taxiway Construct Twy at north hangar site Auto Parking Construct (ADOT) Terminal parking (1700 SY) Airport Total Laughlin-Bullhead International $4,470 $4,470 $91,060 $100,000 $17,880 $17,880 $364,240 $400,000 $68,445 $68,445 $1,394,311 $1,531,201 Mohave Land Acquisition for Development General aviation area property acquisition (16 acres) Taxiway Construct Construct T-hangar access twys (8700 SY) $12,096 $12,096 $246,408 $270,600 Grnd. Transp. - Access Rd. Construct general aviation access road (1600 LF) $16,472 $16,472 $335,556 $368,500 Airport Total $97,013 $97,013 $1,976,275 $2,170,301 $111,750 $111,750 $2,276,500 $2,500,000 Airport Total $111,750 $111,750 $2,276,500 $2,500,000 Marana Northwest Regional Pima Runway Extend/Widen/Strengthen Nogales International Rwy 3/21 extension (700 LF) Santa Cruz Fencing (Security) Install Terminal & apron area (3000 LF) $4,470 $4,470 $91,060 $100,000 Other - Fuel Farm/Utilities Utility relocation for apron expansion $13,410 $13,410 $273,180 $300,000 Perimeter Road Construction Construct perimeter road (10,000' x 24') $13,410 $13,410 $273,180 $300,000 Equipment Generator Emergency generator Airport Total Page Municipal $7,152 $7,152 $145,696 $160,000 $38,442 $38,442 $783,116 $860,000 Coconino Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 1 (4800 SY) $7,071 $7,071 $144,036 $158,178 Runway Extend/Widen/Strengthen Rwy 15/33: Phase 2 (450' x 150') $19,445 $19,445 $396,111 $435,001 Taxiway Extend/Widen/Strengthen Twy A: Phase 2 (450' x 150') $17,657 $17,657 $359,687 $395,001 Other - Fuel Farm/Utilities Install fire hydrants $2,682 $2,682 $54,636 $60,000 Perimeter Road Construction General aviation apron to Rwy 7/25: Phase 1 (7000' x 15') $2,235 $2,235 $45,530 $50,000 Arizona Department of Transportation - Aeronautics Division 19 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Phoenix - Deer Valley Local Share Federal Share Project Total $49,090 $49,090 $1,000,000 $1,098,180 Maricopa Taxiway Construct Rehabilitate twys (3 each) $89,400 $89,400 $1,821,200 $2,000,000 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $134,100 $134,100 $2,731,800 $3,000,000 Phoenix - Goodyear Airport Total Maricopa Other - Fuel Farm/Utilities Drainage/Irrigation Security not associated with preboard screening or ramp Security improvements Phoenix Sky Harbor International Airport Total $44,700 $44,700 $910,600 $1,000,000 $178,800 $178,800 $3,642,400 $4,000,000 Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Other - Fuel Farm/Utilities Construct/Improve/Repair utilities; Identify & relocate $2,235,000 $2,235,000 $45,530,000 $50,000,000 Taxiway Construct Rehabilitate Twys D & E in concrete Grnd. Transp. - People Mover Construct people mover Grnd. Transp. - People Mover Design Only: People mover Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements Security improvements spaces Rolle Airfield Airport Total Overlay Rwy 17/35 ( 21,100 SY) Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) Airport Total $3,642,400 $4,000,000 $182,120,000 $200,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $15,747,065 $15,747,065 $320,789,203 $352,283,333 $12,874 $12,874 $262,253 $288,001 $8,605 $8,605 $175,291 $192,501 $21,479 $21,479 $437,544 $480,502 $20,428 $20,428 $416,144 $457,000 $6,951 $6,951 $141,598 $155,500 $27,379 $27,379 $557,742 $612,500 Graham Apron Construct Helicopter parking, construct: Phase 1 Taxiway Construct Construct hangar area taxilanes Airport Total Scottsdale Airport $178,800 $8,940,000 Yuma Runway Extend/Widen/Strengthen Safford Regional $178,800 $8,940,000 Maricopa Security Lighting Install Upgrade Main Aprons, Kilo $11,175 $11,175 $227,650 $250,000 Buildings Other Maintenance building (4,000 SF) $21,724 $21,724 $442,552 $486,000 Grnd. Transp. - Access Rd. Auto parking construction, airport entrance $39,113 $39,113 $796,775 $875,001 Arizona Department of Transportation - Aeronautics Division 20 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Security Equipment for non 107/108 with commercial service Sedona State Share Baggage screening Airport Total Local Share Federal Share Project Total $671 $671 $13,659 $15,001 $72,683 $72,683 $1,480,636 $1,626,002 Yavapai Apron Reconstruct Apron A rehabilitation construction (28,900 SY) $24,764 $24,764 $504,472 $554,000 Apron Expand Expand parking Apron A to southwest (11,030 SY) $26,820 $26,820 $546,360 $600,000 Security Lighting Install Construct security lighting upgrade & expansion $11,175 $11,175 $227,650 $250,000 Taxiway Extend Twys B1, B2, B3, B4 & B5 extension construction (2800 SY) $10,281 $10,281 $209,438 $230,000 Perimeter Road Construction Construct perimeter security fence road (16,600 SY) $28,572 $28,572 $582,056 $639,200 $101,612 $101,612 $2,069,976 $2,273,200 $6,705 $6,705 $136,590 $150,000 $1,400,000 Airport Total Show Low Municipal Navajo Runway Construct Design Only: Rwy 18/36 (5600' x 75'), twy (5600' x 35') Runway Extend/Widen/Strengthen Rwy 6/24; Parallel Twy; Terminal Apron (120,000 SY) $62,580 $62,580 $1,274,840 Acquire SRE/Urea Truck Purchase snow removal vehicle $11,175 $11,175 $227,650 $250,000 $80,460 $80,460 $1,639,080 $1,800,000 Airport Total Sierra Vista Municipal Cochise Other - Signage Stripe helipads; Twy G Taxiway Construct Construct Twy J extension (Rwys 12/30 to 3/21) Taxiway Construct Construct general aviation taxilane Grnd. Transp. - Access Rd. Design Only: New access road (1 mile) Environmental Studies Conduct Wildlife incursion study Airport Total Springerville - Babbitt Field $447 $447 $9,106 $10,000 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $4,470 $4,470 $91,060 $100,000 $139,017 $139,017 $2,831,966 $3,110,000 $1,245,576 Apache Runway Reconstruct Reconstruct Rwy 3/21 (8,425' x 75') $55,677 $55,677 $1,134,222 MITL/HITL Install Install new MITL, REIL $12,069 $12,069 $245,862 $270,000 Airport Total $67,746 $67,746 $1,380,084 $1,515,576 $58,110 $58,110 $1,183,780 $1,300,000 Airport Total $58,110 $58,110 $1,183,780 $1,300,000 St. Johns Industrial Airpark Apache Taxiway Extend Superior Municipal Reconstruct and relocate Twy A Pinal Land Acquisition for Development New airport (214 acres) $35,894 $35,894 $731,212 $803,000 Runway Construct Design Only: Phase 1 $11,511 $11,511 $234,498 $257,520 $47,405 $47,405 $965,710 $1,060,520 Airport Total Arizona Department of Transportation - Aeronautics Division 21 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Taylor State Share Project Description Federal Share Project Total Navajo Apron Expand New Airport Total Tucson International Local Share $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $14,528 $14,528 $295,945 $325,001 $7,755 $7,755 $157,989 $173,499 $944,748 $1,037,500 Pima Equipment ARFF Structural fire fighting vehicle Equipment ARFF Mobile command post facilities Runway Reconstruct Rwy Lighting/electrical vault Electrical upgrades on Rwy 11R/29L $46,376 $46,376 Apron Expand Aviation related industrial east run-up apron $26,015 $26,015 $529,969 $581,999 Apron Expand Infrastructure for cargo expansion - site development (200 acres) $22,350 $22,350 $455,300 $500,000 $9,847 $9,847 $200,605 $220,299 $23,579 $23,579 $480,342 $527,500 Apron Lighting Install General aviation tie-down area lighting Taxiway Construct West ramp access, Twy D3 Taxiway Construct High speed twy exist from Rwy 3/21 Residence Noise (65-69DNL) Sound insulation program (residential homes) Environmental Studies Conduct West Ramp Section 106 process: Phase 2 Airport Total Tucson - Ryan Field $99,086 $99,086 $2,018,527 $2,216,699 $196,354 $196,354 $4,000,000 $4,392,708 $671 $671 $13,659 $15,001 $446,561 $446,561 $9,097,084 $9,990,206 Pima Runway Reconstruct Upgrade existing drainage system $62,446 $62,446 $1,272,108 $1,397,000 Taxiway Construct General aviation Area D - site development $53,774 $53,774 $1,095,452 $1,203,000 Equipment Other CCTV $15,645 $15,645 $318,710 $350,000 Airport Total $131,865 $131,865 $2,686,270 $2,950,000 $107,280 $107,280 $2,185,440 $2,400,000 Airport Total $107,280 $107,280 $2,185,440 $2,400,000 $67,050 $67,050 $1,365,900 $1,500,000 $3,100,000 Wickenburg Municipal Maricopa Runway Extend/Widen/Strengthen Williams-Gateway Extend Rwy 5/23: Phase 1 Maricopa Apron Construct Apron improvements at general aviation terminal (4400SY) Apron Construct Expand north general aviation apron area (21,000 SY) $138,570 $138,570 $2,822,860 Apron Lighting Install North apron ramp lighting installation $22,350 $22,350 $455,300 $500,000 Taxiway Construct Construct safety shoulders Twys G, B, W (29000 SY) $22,350 $22,350 $455,300 $500,000 Taxiway Extend Twy L extension: Phase 1 (75' x 2600') $147,510 $147,510 $3,004,980 $3,300,000 Taxiway Extend Twy L extension: Phase 2 (75' x 1350') Taxiway Extend Twy T extension (75' x 1321') Perimeter Road Construction Airfield perimeter road reconstruction (70,200 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 22 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $643,680 $643,680 $13,112,640 $14,400,000 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Winslow-Lindberg Regional State Share Project Description Federal Share Project Total Navajo Runway Vertical /Visual Lighting Replace VASI with PAPI: Rwys 22, 11 & 29 Airport Total Yuma International Local Share $2,682 $2,682 $54,636 $60,000 $2,682 $2,682 $54,636 $60,000 Yuma Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 Other - Signage Airfield signage $29,055 $29,055 $591,890 $650,000 Airport Total $40,230 $40,230 $819,540 $900,000 Federal/State/Local Program Total $19,717,932 $19,681,932 $400,856,069 $440,255,933 Arizona Department of Transportation - Aeronautics Division 23 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 24 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal Project Description Design and install fire protection Federal Share Project Total $36,000 $4,000 $0 $40,000 Airport Total $36,000 $4,000 $0 $40,000 $67,500 $7,500 $0 $75,000 Airport Total $67,500 $7,500 $0 $75,000 Yavapai Master Plans Update (ADOT) Bisbee Municipal Local Share Pima Fire Protection (ADOT) Bagdad State Share Update existing plan (last update 2000) Cochise Land Acquisition for Development Rwy 2/20 avigation easements $26,100 $2,900 $0 $29,000 Auto Parking Construct (ADOT) Paved access road & auto parking $19,800 $2,200 $0 $22,000 $45,900 $5,100 $0 $51,000 Airport Total Chandler Municipal Maricopa APMS - Runway Pavement Preservation Crack seal & slurry, RW2RCH,10 $50,667 $5,630 $0 $56,297 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCCH, 10 $38,165 $4,241 $0 $42,406 APMS - Apron Pavement Preservation Crack seal & slurry; A01CH, 10 $172,828 $19,203 $0 $192,031 APMS - Apron Pavement Preservation Overlay, AC thin; A01CH, 20 $172,861 $19,207 $0 $192,068 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACH, 10 $53,612 $5,957 $0 $59,569 Runway Reconstruct Rwy Lighting/electrical vault Airport light vault reconstruction $370,800 $41,200 $0 $412,000 Other - Runway Incrusion Signs Design Only: Replacement of airport signage (70 signs) $27,900 $3,100 $0 $31,000 $886,833 $98,538 $0 $985,371 $61,556 $6,840 $0 $68,396 $4,172 $464 $0 $4,636 Airport Total Colorado City Municipal Mohave APMS - Runway Pavement Preservation Crack seal & slurry; RW1129CL, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01CL, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW220CL, 10 Airport Total Coolidge Municipal $960 $0 $9,602 $4,989 $0 $49,889 $119,270 $13,253 $0 $132,523 $19,440 $2,160 $0 $21,600 $19,440 $2,160 $0 $21,600 Pinal Fencing (Security) Upgrade (ADOT) Design Only: Phase 1 Airport Total Cottonwood $8,642 $44,900 Yavapai APMS - Runway Pavement Preservation Crack seal & slurry; RW1432CT, 10 $41,526 $4,614 $0 $46,140 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACT, 10 $14,486 $1,610 $0 $16,096 $56,012 $6,224 $0 $62,236 Airport Total Arizona Department of Transportation - Aeronautics Division 25 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Ernest A Love Field State Share Project Description Local Share Project Total Yavapai APMS - Apron Pavement Preservation Crack seal & slurry; A01PR, 20 $17,588 $1,954 APMS - Apron Pavement Preservation Crack seal & slurry; A02PR, 10 $18,805 APMS - Apron Pavement Preservation Crack seal & slurry; A04PR, 10 $4,580 APMS - Taxiway Pavement Preservation Crack seal & lsurry; TWAPR, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPR, 10 Airport Total Falcon Field Federal Share $0 $19,542 $2,089 $0 $20,894 $509 $0 $5,089 $35,024 $3,892 $0 $38,916 $59,569 $6,619 $0 $66,188 $135,566 $15,063 $0 $150,629 $0 Maricopa Apron Construct (ADOT) Construct Echo Apron (25,777 SY) $695,979 $77,331 Buildings Construct/relocate (ADOT) Terminal construction: Phase 3 $554,021 $695,979 $1,250,000 $773,310 $0 $2,023,310 $180,000 $20,000 $0 $200,000 Airport Total $180,000 $20,000 $0 $200,000 $184,500 $20,500 $0 $205,000 Airport Total $184,500 $20,500 $0 $205,000 Airport Total Flagstaff-Pulliam Coconino Apron Construct (ADOT) Glendale Municipal Design Only: Apron for general aviation Maricopa Utilities (Landside) Install (ADOT) Grand Canyon National Park $773,310 $1,250,000 Install utilities eastside Coconino APMS - Runway Pavement Preservation Crack seal; Rwy 321GC, 10 $41,925 $4,658 $0 $46,583 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWPGC, 10 $94,021 $10,447 $0 $104,468 APMS - Apron Pavement Preservation Crack seal & slurry, A01GC, 20 Airport Total Greenlee County $156,369 $17,374 $0 $173,743 $292,315 $32,479 $0 $324,794 Greenlee Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of residences, buildings & poles $45,000 $5,000 $0 $50,000 Land Acquisition for Miscellaneous Acquire for runway protection zone (198 acres) $90,000 $10,000 $0 $100,000 Airport Total $135,000 $15,000 $0 $150,000 $67,500 $7,500 $0 $75,000 Airport Total $67,500 $7,500 $0 $75,000 H.A. Clark Memorial Field Coconino Runway Construct (ADOT) Holbrook Municipal Design Only: Rwy extension (1000' x 100') Navajo Land Acquisition for Development Northeast of Rwy 3/21 (17 acres) Runway Construct Rwy 3/21 northeast extension (1200' x 75') Arizona Department of Transportation - Aeronautics Division 26 $73,710 $8,190 $0 $81,900 $712,799 $79,200 $0 $791,999 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Fencing (Security) Install (ADOT) Perimeter/Security northeast of Rwy 3/21 (5200 LF) Taxiway Construct (ADOT) Design Only: Parallel Twy 3/21 (40' separation) $45,000 Airport Total Kingman Municipal Local Share $5,000 Federal Share $0 Project Total $50,000 $107,334 $11,926 $0 $119,260 $938,843 $104,316 $0 $1,043,159 Mohave Obstruction Removal (Part 77) (ADOT) Relocate sunshades $25,200 $2,800 $0 $28,000 Obstruction Removal (Part 77) (ADOT) Relocate box hangars $28,800 $3,200 $0 $32,000 Apron Construct (ADOT) Pads, east of Rwy 3 (200,000 SF) Lake Havasu City $230,400 $25,600 $0 $256,000 Airport Total $284,400 $31,600 $0 $316,000 $136,713 $15,190 $0 $151,903 Airport Total $136,713 $15,190 $0 $151,903 $792,000 $88,000 $0 $880,000 $792,000 $88,000 $0 $880,000 Mohave APMS - Apron Pavement Preservation Laughlin-Bullhead Mohave International Runway Reconstruct (ADOT) Crack seal & slurry; A01LH, 10 Erosion/Protection/Drainage Airport Total Marana Northwest Regional Pima APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAV, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01AV APMS - Apron Pavement Preservation Crack seal & slurry; A02AV, 10 Taxiway Construct (ADOT) Design Only: To large aircraft ramp (9000 SY) Environmental Studies Conduct (ADOT) Conduct EA for west airport expansion (277 acres) Nogales International $45,223 $414,098 $25,784 $2,865 $0 $28,649 $67,500 $7,500 $0 $75,000 $103,875 $0 $1,038,750 Airport Total $1,441,548 $160,172 $0 $1,601,720 $247,500 $27,500 $0 $275,000 Airport Total $247,500 $27,500 $0 $275,000 Coconino Crack seal & slurry; A01PM, 20 APMS - Apron Pavement Preservation Overlay, AC thin; A01PM, 40 Fencing (Security) Install (ADOT) At new airport boundary (12,000 LF) Airport Total Runway RSA $0 $0 $934,875 Construct parking lot (200' x 400') APMS - Apron Pavement Preservation Payson $4,522 $41,410 Santa Cruz Auto Parking Construct (ADOT) Page Municipal $40,701 $372,688 $46,118 $5,124 $0 $51,242 $101,995 $11,333 $0 $113,328 $129,600 $14,400 $0 $144,000 $277,713 $30,857 $0 $308,570 $630,000 $70,000 $0 $700,000 $630,000 $70,000 $0 $700,000 Gila Runway safety area & Rwy 6 extension (150' x 1200') Airport Total Arizona Department of Transportation - Aeronautics Division 27 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix - Deer Valley State Share Project Description Crack seal & slurry; ANEPD, 10 APMS - Apron Pavement Preservation Crack seal & slurry; ANWPD, 10 APMS - Apron Pavement Preservation Crack seal & slurry; ASRPD, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW7LPD, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPD 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPD, 10 Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $58,990 $65,544 $41,689 $4,632 $0 $46,321 $135,808 $15,090 $0 $150,898 $47,011 $5,223 $0 $52,234 $59,569 $6,619 $0 $66,188 $29,785 $3,309 $0 $33,094 $110,444 $0 $1,104,444 $1,366,852 $151,871 $0 $1,518,723 $994,000 $110,444 $0 $1,104,444 Airport Total $994,000 $110,444 $0 $1,104,444 $90,000 $10,000 $0 $100,000 Airport Total $90,000 $10,000 $0 $100,000 $237,500 $12,500 $0 $250,000 $237,500 $12,500 $0 $250,000 $1,106,311 $122,923 $0 $1,229,234 Continuation of west area land acquisition Update Master Plan (last update 2000) MIRL/HIRL lighting Airport Total Maricopa APMS - Apron Pavement Preservation Overlay, AC thin; A01SC, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01SC, 20 Taxiway Extend South apron construct; Twy Alpha extension Airport Total $38,810 $4,312 $0 $43,122 $875,340 $97,260 $0 $972,600 $2,020,461 $224,495 $0 $2,244,956 $94,050 $10,450 $0 $104,500 $94,050 $10,450 $0 $104,500 Yavapai Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) Airport Total Sierra Vista Municipal $0 Pinal MIRL/HIRL Install Sedona $6,554 Graham Master Plans Develop (ADOT) Scottsdale Airport Project Total $994,000 Airport Total Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) San Manuel Federal Share Maricopa APMS - Apron Pavement Preservation Safford Regional Local Share Cochise APMS - Apron Pavement Preservation Crack seal & slurry, A01SV, 10 $43,207 $4,801 $0 $48,008 Apron Reconstruct (ADOT) Design Only: General aviation apron expansion $90,000 $10,000 $0 $100,000 $133,207 $14,801 $0 $148,008 $500,000 $0 $0 $500,000 Airport Total State System Planning S. A. S. P. State Aviation System Planning Arizona Department of Transportation - Aeronautics Division 28 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Pavement Preservation Program Consultant services Airport Total Superior Municipal Perimeter fence (18,000 LF) Wind Indicator Install (ADOT) Lighted wind cone at terminal area Airport Total General aviation Area B: site development Airport Total $400,000 $0 $0 $400,000 $900,000 $0 $0 $900,000 $69,322 $3,649 $0 $72,971 $17,100 $900 $0 $18,000 $86,422 $4,549 $0 $90,971 $600,000 $66,667 $0 $666,667 $600,000 $66,667 $0 $666,667 $40,499 $4,500 $0 $44,999 $0 Pima APMS - Runway Pavement Preservation Crack seal & slurry; RWBRY, 20 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDRY, 10 Runway Reconstruct Install box culverts under Rwy 6R/24L Williams-Gateway Project Total Pima Taxiway Construct (ADOT) Tucson - Ryan Field Federal Share Pinal Fencing (Perimeter) Install (ADOT) Tucson International Local Share $36,772 $4,086 $1,250,000 $488,000 $40,858 Airport Total $1,327,271 $496,586 $346,500 $38,500 $0 $385,000 Airport Total $346,500 $38,500 $0 $385,000 State/Local Program Total $16,420,816 $2,689,125 $0 $19,109,941 $1,738,000 $0 $1,823,857 Maricopa Fencing (Security) Install (ADOT) Security fencing & gates (9700 LF fencing; 3 vehicle gates) Arizona Department of Transportation - Aeronautics Division 29 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 30 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bisbee Municipal State Share Project Description Local Share Federal Share Project Total Cochise Runway Construct Design Only: Rwy 2/20, Twy A2 extension & road Runway Construct Rwy 2/20, Twy A2 extension & road: Phase 2 $2,146 $2,146 $43,709 $48,001 $28,340 $28,340 $577,320 $634,000 Runway Construct Engineering for rwy, twy & road relocation $2,861 $2,861 $58,278 $64,000 $33,347 $33,347 $679,307 $746,001 Apron for east terminal area $3,040 $3,040 $61,921 $68,001 Other - Fuel Farm/Utilities Sewer, water & electric for west terminal area $2,235 $2,235 $45,530 $50,000 Auto Parking Construct (ADOT) East terminal area parking lot $2,089 $2,089 $42,550 $46,728 $7,364 $7,364 $150,001 $164,729 $135,218 $135,218 $2,754,565 $3,025,001 $58,870 $58,870 $1,199,260 $1,317,000 Airport Total Casa Grande Municipal Pinal Apron Construct Airport Total Chandler Municipal Maricopa Land Acquisition for Development Acquire corner of Germann Road & Cooper Road (30 acres) Apron Construct South project: Construct apron area #1 (25,800 SY) Apron Construct South project: Design access road (5000 LF) $8,046 $8,046 $163,908 $180,000 Taxiway Extend Design Only: Twy B extension (12,000 SY) $4,023 $4,023 $81,954 $90,000 Equipment Miscellaneous Install tower voice switch gear/transmitter Airport Total Coolidge Municipal $1,408 $1,408 $28,684 $31,500 $207,565 $207,565 $4,228,371 $4,643,501 $215,399 Pinal Apron Reconstruct Apron: Northwest of main hangar (12,250 SY) $9,628 $9,628 $196,143 Apron Reconstruct Phase 2 $3,139 $3,139 $63,946 $70,224 MITL/HITL Install Twys 1, 3, 4 & 6 (2,025 LF) $10,013 $10,013 $203,974 $224,000 Apron Lighting Install Apron: Northwest of main hangar (8 each) Airport Total Cottonwood EA for rwy extension Airport Total $9,834 $10,800 $473,897 $520,423 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $21,233 $21,233 $432,535 $475,001 Pinal Apron Construct Apron construct (13,450 SF) Taxiway Construct Twy relocation (24,450 SY) Airport Total Ernest A Love Field $483 $23,263 Yavapai Environmental Studies Conduct Eloy Municipal $483 $23,263 $134,100 $134,100 $2,731,800 $3,000,000 $155,333 $155,333 $3,164,335 $3,475,001 $299,490 $299,490 $6,101,020 $6,700,000 $44,700 $44,700 $910,600 $1,000,000 Yavapai Terminal Construct (CS Only) Airline terminal & infrastructure (21,000 SF) Taxiway Extend/Widen/Strengthen Extend & widen Twy C (9600' x 75') Arizona Department of Transportation - Aeronautics Division 31 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Airport Total Falcon Field State Share Local Share Federal Share Project Total $344,190 $344,190 $7,011,620 $7,700,000 Maricopa MITL/HITL Install MITL for B-1 Twy (2200 LF) $6,437 $6,437 $131,126 $144,000 MITL/HITL Install MITL for B-7, B-8, B-9, B-10 (5000 LF) $19,718 $19,718 $401,684 $441,120 Taxiway Construct Extend Taxilanes B8 & B9 (84,722 SY) $75,741 $75,741 $1,542,957 $1,694,439 Taxiway Construct Construct hi-speed exits for 4L (3500 SY) $4,241 $4,241 $86,393 $94,875 Airport Total $106,137 $106,137 $2,162,160 $2,374,434 $245,850 $245,850 $5,008,300 $5,500,000 Airport Total $245,850 $245,850 $5,008,300 $5,500,000 $68,671 Flagstaff-Pulliam Coconino Perimeter Road Construction Gila Bend Municipal Perimeter road north; access roads Maricopa Heilport Construct Construct helipad $3,070 $3,070 $62,531 REIL Install Install REIL system $2,012 $2,012 $40,977 $45,001 Heilport Construct Phase 2 $1,102 $1,102 $22,452 $24,656 Runway Vertical /Visual Lighting Install PAPI system $3,017 $3,017 $61,466 $67,500 Auto Parking Construct (ADOT) Paved parking & existing access road Airport Total Glendale Municipal $1,086 $1,086 $22,128 $24,300 $10,287 $10,287 $209,554 $230,128 $1,000,000 Maricopa Land Acquisition for Development Northwest corner (6 acres) $44,700 $44,700 $910,600 Buildings Other ARFF construct - northwest parcel $26,013 $26,013 $529,924 $581,950 Airport Total $70,713 $70,713 $1,440,524 $1,581,950 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 Greenlee County Greenlee Instrument Approach System Install H.A. Clark Memorial Field GPS approach/equipment Coconino Runway Construct Construct drain/erosion control improvement $22,350 $22,350 $455,300 $500,000 MITL/HITL Install Install MITL $11,175 $11,175 $227,650 $250,000 Airport Total $33,525 $33,525 $682,950 $750,000 $21,612 $21,612 $440,275 $483,499 Airport Total $21,612 $21,612 $440,275 $483,499 $98,340 $98,340 $2,003,320 $2,200,000 Holbrook Municipal Navajo Taxiway Construct Kingman Municipal Terminal Construct (CS Only) Twy 3/21 extension (1200' x 60') Mohave Airport terminal (10,000 SF) Arizona Department of Transportation - Aeronautics Division 32 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Security Lighting Install Apron, 42 poles (8300 LF) Airport Total Lake Havasu City Install GPS precision approach Rwy 32 Airport Total General aviation area property acquisition (16 acres) Airport Total Acquire State Land (277 acres) Taxiway Construct T-hangar access (14,000 SY) Airport Total T-hangars (12 units) Airport Total Soil cement infield edges: Phase 2 (12,000 SY) Master Plans Develop Update Master Plan (last update 2000) Runway RSA (Pt. 139 Only) Construct drainage improvements Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15' LF) Planning Special Utility Master Plan, eastside Airport Total $211,181 $107,780 $107,780 $2,195,621 $2,411,181 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $68,445 $68,445 $1,394,311 $1,531,201 $68,445 $68,445 $1,394,311 $1,531,201 $309,548 $309,548 $6,305,905 $6,925,001 $22,350 $22,350 $455,300 $500,000 $331,898 $331,898 $6,761,205 $7,425,001 $29,055 $29,055 $591,890 $650,000 $29,055 $29,055 $591,890 $650,000 $5,141 $5,141 $104,719 $115,001 $6,705 $6,705 $136,590 $150,000 $24,585 $24,585 $500,830 $550,000 $1,341 $1,341 $27,318 $30,000 $4,880 $4,880 $99,417 $109,177 $42,652 $42,652 $868,874 $954,178 $223,500 $223,500 $4,553,000 $5,000,000 Maricopa Apron Reconstruct Rebuild south ramp Security not associated with preboard screening or ramp Security improvements Phoenix - Goodyear $192,301 Coconino Runway RSA (Pt. 139 Only) Phoenix - Deer Valley $9,440 Santa Cruz Buildings Other Page Municipal $9,440 Pima Land Acquisition for Development Nogales International Project Total Mohave Land Acquisition for Development Marana Northwest Regional Federal Share Mohave Instrument Approach System Install Laughlin-Bullhead International Local Share Airport Total $44,700 $44,700 $910,600 $1,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $7,200,000 Maricopa Runway Reconstruct Rehabilitate Rwy 3/21 $321,840 $321,840 $6,556,320 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 $366,540 $366,540 $7,466,920 $8,200,000 Phoenix Sky Harbor International Airport Total Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences Arizona Department of Transportation - Aeronautics Division 33 $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Land Acquisition for Noise (65-69DNL) Land acquisition (protection) Runway RSA Pave infields/drainage improvements Taxiway Construct Rehabilitate Twys D & E in concrete Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 Grnd. Transp. - People Mover Construct people mover Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined spaces Rolle Airfield $327,800 $327,800 Federal Share Project Total $6,677,733 $7,333,333 $447,000 $447,000 $9,106,000 $10,000,000 $1,788,000 $1,788,000 $36,424,000 $40,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $17,880,000 $364,240,000 $400,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 $23,055,515 $23,055,515 $469,672,303 $515,783,333 Airport Total Yuma Install airport beacon (eastern edge of apron) MIRL/HIRL Install Install rwy edge lighting (7800 LF) Runway Vertical /Visual Lighting Install rwy threshold lights Runway Vertical /Visual Lighting Install PAPI-2s Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000') $704 $704 $14,342 $15,750 $9,164 $9,164 $186,673 $205,001 $469 $469 $9,561 $10,499 $3,665 $3,665 $74,669 $81,999 $16,763 $16,763 $341,475 $375,001 Airport Total $30,765 $30,765 $626,720 $688,250 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 $546,359 Graham Environmental Studies Conduct Scottsdale Airport Local Share $17,880,000 Rotating Beacon Install Safford Regional State Share EA to reconstruct & extend Rwy 8/26: Phase 2 Maricopa Apron Construct Keekor Apron (22,000 SY) $24,422 $24,422 $497,515 Security Equipment for non 107/108 with commercial service Baggage screening $11,175 $11,175 $227,650 $250,000 $35,597 $35,597 $725,165 $796,359 Sedona Airport Total Yavapai Terminal Expand -Other Design & construction: Terminal expansion (3850 SF) $13,410 $13,410 $273,180 $300,000 Other - Fuel Farm/Utilities Expansion $12,516 $12,516 $254,968 $280,000 Buildings Other Control tower construction $33,525 $33,525 $682,950 $750,000 Taxiway Extend/Widen/Strengthen Expand Taxilanes B1, B2, B3, B4, & B5 (3000 SY) Airport Total Show Low Municipal Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 Airport Total Runway Reconstruct $11,192 $228,000 $250,384 $70,643 $1,439,098 $1,580,384 Navajo Runway Construct Sierra Vista Municipal $11,192 $70,643 $62,580 $62,580 $1,274,840 $1,400,000 $62,580 $62,580 $1,274,840 $1,400,000 $89,400 $89,400 $1,821,200 $2,000,000 Cochise Rwy 12/30 cold mill recycle & overlay Arizona Department of Transportation - Aeronautics Division 34 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Grnd. Transp. - Access Rd. Construct access road (1 mile) Equipment Miscellaneous Design/Install wind indicator Springerville - Babbitt Field $35,760 Federal Share Project Total $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 Airport Total $40,230 $40,230 $819,540 $900,000 $13,000 Expand apron as shown on new ALP Apache Apron Construct Superior Municipal $35,760 Local Share Apache Apron Expand St. Johns Industrial Airpark State Share Construct new apron Pinal Rotating Beacon Install Beacon at terminal area $581 $581 $11,838 Fencing (Security) Install Security fence at terminal area (6000 LF) $1,341 $1,341 $27,318 $30,000 Other - Signage Guidance signs, all twys $1,609 $1,609 $32,782 $36,000 Other - Signage Retroflective markers, all twys Runway Construct New Rwy 4/22 (4500' x 75') $447 $447 $9,106 $10,000 $40,454 $40,454 $824,093 $905,001 Apron Construct New parking apron (27 acres) $16,539 $16,539 $336,922 $370,000 Runway Construct Phase 2 $13,921 $13,921 $283,583 $311,425 MIRL/HIRL Install MIRL: Rwy 4/22 (4500 LF) $12,963 $12,963 $264,074 $290,000 Apron Lighting Install Security lights for apron (8 each) $724 $724 $14,752 $16,200 $26,373 $26,373 $537,254 $590,000 $894 $894 $18,212 $20,000 $3,353 $3,353 $68,295 $75,001 Taxiway Construct Parallel & connector twys Other - Fuel Farm/Utilities Fuel system at terminal area Other - Fuel Farm/Utilities Water, sewer, electric, telephone Grnd. Transp. - Access Rd. Road/Parking at terminal area Airport Total Tucson International $10,728 $10,728 $218,544 $240,000 $129,927 $129,927 $2,646,773 $2,906,627 $80,460 $80,460 $1,639,080 $1,800,000 Pima Apron Construct Expand terminal apron Apron Expand West ramp area - site development $134,100 $134,100 $2,731,800 $3,000,000 Terminal Expand (CS Only) Expand east concourse of main terminal $639,210 $639,210 $13,021,580 $14,300,000 Taxiway Construct Construct Twy C (A8 to A11) $128,736 $128,736 $2,622,528 $2,880,000 Other - Obstructions (Non-Hazard) General aviation Area B (Plumer Properties) $4,470 $4,470 $91,060 $100,000 $986,976 $986,976 $20,106,048 $22,080,000 $85,690 $85,690 $1,745,620 $1,917,000 Airport Total Tucson - Ryan Field Apron Construct Pima Terminal parking apron Arizona Department of Transportation - Aeronautics Division 35 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Taxiway Construct Remaining portion of Twy C Equipment Other Lightning detection system Wickenburg Municipal $73,934 Local Share $73,934 Federal Share Project Total $1,506,132 $1,654,000 $7,363 $7,363 $150,000 $164,726 Airport Total $166,987 $166,987 $3,401,752 $3,735,726 $53,640 $53,640 $1,092,720 $1,200,000 Airport Total $53,640 $53,640 $1,092,720 $1,200,000 Maricopa Runway Extend/Widen/Strengthen Williams-Gateway State Share Extend Rwy 5/23: Phase 2 Maricopa Equipment ARFF ARFF vehicle $22,350 $22,350 $455,300 $500,000 Instrument Approach System Install Airport Surveillance Radar relocation $67,050 $67,050 $1,365,900 $1,500,000 Terminal Expand -Other Design Only: Terminal 1 expansion $22,350 $22,350 $455,300 $500,000 Taxiway Construct Design Only: Twys N & P $26,820 $26,820 $546,360 $600,000 Taxiway Construct Design/Construct Twy M to 12L/30R (75' x 3200') $183,270 $183,270 $3,733,460 $4,100,000 Taxiway Construct Twys V & K design/reconstruct $295,020 $295,020 $6,009,960 $6,600,000 Planning Special East terminal site plan $13,410 $13,410 $273,180 $300,000 Airport Total $630,270 $630,270 $12,839,460 $14,100,000 $483 $483 $9,834 $10,800 Airport Total $483 $483 $9,834 $10,800 Winslow-Lindberg Regional Navajo Runway Approach Lighting Yuma International REIL upgrade, Rwys 11 & 22 Yuma Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 Apron Construct Large aircraft apron (16,000 SY) $44,700 $44,700 $910,600 $1,000,000 Runway Vertical /Visual Lighting PAPI for Rwys 17, 35, 8 & 26 Arizona Department of Transportation - Aeronautics Division $8,940 $8,940 $182,120 $200,000 Airport Total $64,815 $64,815 $1,320,370 $1,450,000 Federal/State/Local Program Total $27,976,514 $27,976,514 $569,919,678 $625,872,706 36 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Federal Share Project Total Pima APMS - Runway Pavement Preservation Crack seal & slurry; RW12/30AJ,10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAJ, 10 Fire Protection (ADOT) Complete installation $43,212 Airport Total Chandler Municipal Local Share $4,801 $0 $48,013 $4,116 $457 $0 $4,573 $324,000 $36,000 $0 $360,000 $371,328 $41,258 $0 $412,586 Maricopa Runway RSA Design Only: Rwy/twy stabilization & erosion control $6,750 $750 $0 $7,500 Other - Runway Incrusion Signs Construct replacement of airport signage (70 signs) $316,350 $35,150 $0 $351,500 $323,100 $35,900 $0 $359,000 $38,379 $4,264 $0 $42,643 Airport Total Douglas Municipal Cochise APMS - Apron Pavement Preservation Crack seal & slurry; A02DM, 10 Master Plans Update (ADOT) Update Master Plan $67,500 $7,500 $0 $75,000 $105,879 $11,764 $0 $117,643 $180,000 $20,000 $0 $200,000 $180,000 $20,000 $0 $200,000 $50,614 $5,624 $0 $56,238 $50,614 $5,624 $0 $56,238 $1,250,000 $289,000 $0 $1,539,000 Airport Total $1,250,000 $289,000 $0 $1,539,000 $38,492 $4,277 $0 $42,769 Airport Total $38,492 $4,277 $0 $42,769 $112,500 $12,500 $0 $125,000 Airport Total $112,500 $12,500 $0 $125,000 $4,245 $472 $0 $4,717 $4,245 $472 $0 $4,717 Airport Total Eloy Municipal Pinal Taxiway Construct (ADOT) Construct T-hangar access (1630 SY) Airport Total Ernest A Love Field Yavapai APMS - Runway Pavement Preservation Crack seal & slurry; RW3L21RPR, 10 Airport Total Falcon Field Maricopa Runway Reconstruct Glendale Municipal Rwy 4R/22L overlay (57,000 SY) Maricopa APMS - Taxiway Pavement Preservation Greenlee County Greenlee Taxiway Construct (ADOT) H.A. Clark Memorial Field Crack seal & slurry; TWBGL, 10 Design Only: Phase 1 (2600 LF) Coconino APMS - Taxiway Pavement Preservation Crack seal & slurry, TWBHL, 10 Airport Total Arizona Department of Transportation - Aeronautics Division 37 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Holbrook Municipal State Share Project Description Rwy 3/21 northeast extension (1200' x 75') MITL/HITL Install Twy 3/21 northeast extension (1200' x 60') $36,000 Airport Total Hangar area east Airport Total Crack seal & slurry APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAKG, 10 Airport Total New Airport Total Crack seal & slurry; A01PM, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 30 Airport Total Crack seal & slurry, TWCPD, 10 Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $4,000 $0 $40,000 $8,000 $0 $80,000 $10,450 $550 $0 $11,000 $10,450 $550 $0 $11,000 $211,385 $23,487 $0 $234,872 $26,653 $2,961 $0 $29,614 $238,038 $26,448 $0 $264,486 $52,250 $2,750 $0 $55,000 $52,250 $2,750 $0 $55,000 $39,455 $4,384 $0 $43,839 $26,132 $2,904 $0 $29,036 $65,587 $7,288 $0 $72,875 $99,060 $11,007 $0 $110,067 $994,000 $110,444 $0 $1,104,444 Airport Total $1,093,060 $121,451 $0 $1,214,511 $157,878 $17,542 $0 $175,420 Airport Total $157,878 $17,542 $0 $175,420 $994,000 $110,444 $0 $1,104,444 Airport Total $994,000 $110,444 $0 $1,104,444 $194,750 $10,250 $0 $205,000 $194,750 $10,250 $0 $205,000 Maricopa APMS - Taxiway Pavement Preservation Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) Rolle Airfield $36,000 $72,000 Maricopa APMS - Taxiway Pavement Preservation Phoenix - Goodyear $40,000 Coconino APMS - Apron Pavement Preservation Phoenix - Deer Valley $0 Greenlee Fencing (Perimeter) Install (ADOT) Page Municipal $4,000 Mohave APMS - Apron Pavement Preservation O'Connor Field Project Total Pinal Weather Monitoring/Reporting Install (ADOT) Kingman Municipal Federal Share Navajo MIRL/HIRL Install Kearny Local Share Crack seal & slurry; TWAPG, 10 Continuation of west area land acquisition Yuma Taxiway Structural Upgrade (ADOT) Construct T-hangar access taxilanes (5000 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 38 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Safford Regional State Share Project Description Federal Share Project Total Graham APMS - Apron Pavement Preservation Crack seal & slurry; A01SF, 10 Airport Total Show Low Municipal Local Share $76,837 $8,537 $0 $85,374 $76,837 $8,537 $0 $85,374 Navajo APMS - Apron Pavement Preservation Crack seal & slurry; A01SL, 10 $39,800 $4,422 $0 $44,222 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSL, 10 $10,584 $1,176 $0 $11,760 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDSL, 10 MIRL/HIRL Install Rwy 18/36 (5600') $1,347 $150 $0 $1,497 $121,500 $13,500 $0 $135,000 $173,231 $19,248 $0 $192,479 $1,250,000 $250,000 $0 $1,500,000 Airport Total $1,250,000 $250,000 $0 $1,500,000 $18,903 $2,100 $0 $21,003 Airport Total $18,903 $2,100 $0 $21,003 Airport Total Sierra Vista Municipal Cochise Apron Expand Springerville - Babbitt Field Construct general aviation apron expansion: Phase 1 Apache APMS - Taxiway Pavement Preservation Crack seal & slury, TWBSP, 10 State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Consultant Services $400,000 $0 $0 $400,000 Airport Pavement Preservation Program Airport projects to be determined Airport Total Taylor $990,000 $110,000 $0 $1,100,000 $1,890,000 $110,000 $0 $2,000,000 $13,433 $1,493 $0 $14,926 $13,433 $1,493 $0 $14,926 $2,280 $120 $0 $2,400 Navajo APMS - Taxiway Pavement Preservation Crack seal & slurry; TWATA, 10 Airport Total Tombstone Municipal Airfield Cochise Land (Protection) Acquisition (ADOT) Runway protection zone for Rwy 6/24 (5 acres) Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 Airport Total Tucson International $30,797 $1,621 $0 $32,418 $33,077 $1,741 $0 $34,818 Pima Apron Reconstruct (ADOT) Replace failed slabs at terminal apron $335,400 $37,267 $0 $372,667 Taxiway Construct (ADOT) Twy east to Twy A6 (50' wide) $100,800 $11,200 $0 $112,000 Taxiway Construct (ADOT) General aviation Area B - maintenance area, site demolition Airport Total Arizona Department of Transportation - Aeronautics Division 39 $163,800 $18,200 $0 $182,000 $600,000 $66,667 $0 $666,667 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Tucson - Ryan Field State Share Project Description Local Share Federal Share Project Total Pima MIRL/HIRL Install (ADOT) MIRL install on Rwy 6L/24R $150,300 $16,700 $0 $167,000 MIRL/HIRL Install (ADOT) MIRL install on Rwy 15/33 $146,400 $16,267 $0 $162,667 REIL Install (ADOT) REIL install on Rwy 15/33 $126,000 $14,000 $0 $140,000 $422,700 $46,967 $0 $469,667 Airport Total Williams-Gateway Maricopa APMS - Taxiway Pavement Preservation PCC restoration - TWAWG, 20 $695,880 $77,320 $0 $773,200 APMS - Taxiway Pavement Preservation PCC restoration, TWBWG, 20 $925,121 $102,791 $0 $1,027,912 $1,621,001 $180,111 $0 $1,801,112 $409,932 $45,548 $0 $455,480 $409,932 $45,548 $0 $455,480 Airport Total Winslow-Lindberg Regional Navajo Land Acquisition for Development Acquire land for protection (185 acres) Airport Total Yuma International Yuma APMS - Taxiway Pavement Preservation Crack seal & slurry; TWIYM, 30 Land Acquisition for Development Land acquisition (8 acres) Arizona Department of Transportation - Aeronautics Division 40 $7,780 $864 $0 $8,644 $225,000 $25,000 $0 $250,000 Airport Total $232,780 $25,864 $0 $258,644 State/Local Program Total $12,056,065 $1,483,794 $0 $13,539,859 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad State Share Project Description Local Share Federal Share Project Total $50,000 Yavapai Runway Reconstruct Rwy & apron crack seal & overlay $2,235 $2,235 $45,530 Other - Signage Reconstruct existing pavement markings $1,475 $1,475 $30,050 $33,000 Airport Total $3,710 $3,710 $75,580 $83,000 $40,677 $40,677 $828,646 $910,000 Airport Total $40,677 $40,677 $828,646 $910,000 $894 $894 $18,212 $20,000 Airport Total $894 $894 $18,212 $20,000 $33,525 $33,525 $682,950 $750,000 $8,940 $8,940 $182,120 $200,000 Airport Total $42,465 $42,465 $865,070 $950,000 $7,363 $7,363 $150,000 $164,726 Airport Total $7,363 $7,363 $150,000 $164,726 South project: Design apron area #2 (45,300 SY) $8,135 $8,135 $165,729 $181,999 Apron Construct South project: Construct access roads (5000 LF) $99,480 $99,480 $2,026,540 $2,225,500 Apron Structural Upgrade Design Only: Terminal area structural upgrade (8000 SY) $1,050 $1,050 $21,399 $23,499 Taxiway Extend Construct Twy B extension (12,000 SY) $49,438 $49,438 $1,007,124 $1,106,000 Taxiway Extend Twy A run-up area; Design area at Twy A & Rwy 22R (2050 SY) Benson Municipal Cochise Land Acquisition for Development Bisbee Municipal State Land east & west (182 acres) Cochise MITL/HITL Install Buckeye Municipal Design Only: MITL system to serve Rwy 17/35 twys Maricopa Apron Expand Expand apron Grnd. Transp. - Access Rd. Rehabilitate & extend access road Casa Grande Municipal Pinal Apron Construct Chandler Municipal Apron for west terminal area Maricopa Apron Construct Airport Total Coolidge Municipal $447 $447 $9,106 $10,000 $158,550 $158,550 $3,229,898 $3,546,998 Pinal Fencing (Security) Upgrade Terminal Area: Operations area (6000') $1,609 $1,609 $32,782 $36,000 Fencing (Security) Upgrade Phase 2 $1,159 $1,159 $23,603 $25,921 REIL Install Design Only: Phase 1 $1,118 $1,118 $22,765 $25,001 Grnd. Transp. - Access Rd. Access road: A Street (3100 LF) $8,046 $8,046 $163,908 $180,000 Airport Total $11,932 $11,932 $243,058 $266,922 $22,350 $22,350 $455,300 $500,000 Airport Total $22,350 $22,350 $455,300 $500,000 Cottonwood Runway Extend/Widen/Strengthen Yavapai Rwy south end extension Arizona Department of Transportation - Aeronautics Division 41 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Ernest A Love Field Project Description Facility at mid-field (4500 SF) Federal Share Project Total $25,032 $25,032 $509,936 $560,000 Airport Total $25,032 $25,032 $509,936 $560,000 $33,793 $33,793 $688,414 $756,000 Airport Total $33,793 $33,793 $688,414 $756,000 $1,575,001 Maricopa Taxiway Construct Flagstaff-Pulliam Local Share Yavapai Buildings ARFF (Pt. 139 Only) Falcon Field State Share Twy D overlay (28,000 SY) Coconino Apron Construct Design/Construct for general aviation $70,403 $70,403 $1,434,195 Taxiway Construct Design/Construct for general aviation $46,935 $46,935 $956,130 $1,050,000 Airport Total $117,338 $117,338 $2,390,325 $2,625,001 $13,410 $13,410 $273,180 $300,000 Airport Total $13,410 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $4,470 $4,470 $91,060 $100,000 $22,350 $22,350 $455,300 $500,000 $49,170 $49,170 $1,001,660 $1,100,000 Greenlee County Greenlee Obstruction Removal (Part 77) H.A. Clark Memorial Field Relocation of power poles, residences & buildings Coconino Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') Grnd. Transp. - Access Rd. Reconstruct access road Taxiway Extend/Widen/Strengthen Extend twy/connector (500' x 50') & overlay (7000') Airport Total Holbrook Municipal Navajo Runway Vertical /Visual Lighting Relocate PAPI for Rwy 3/21 extension $1,743 $1,743 $35,512 $38,998 Taxiway Construct Parallel Twy 3/21 (40' for separation) $53,309 $53,309 $1,085,982 $1,192,600 Apron Construct Design Only: Expansion (14,300 SY) Airport Total Kingman Municipal $2,909 $2,909 $59,253 $65,071 $57,961 $57,961 $1,180,747 $1,296,669 Mohave Runway Approach Lighting Rwys 3 & 21 approach lighting $16,181 $16,181 $329,637 $361,999 Other - Deicing (CS Only) Deice retention tank & equipment $21,903 $21,903 $446,194 $490,000 Other - Fuel Farm/Utilities Relocate Phillips 66 fuel farm $7,331 $7,331 $149,338 $164,000 $45,415 $45,415 $925,169 $1,015,999 $88,506 $88,506 $1,802,988 $1,980,000 $88,506 $88,506 $1,802,988 $1,980,000 $4,917 $4,917 $100,166 $110,000 Airport Total Lake Havasu City Mohave Land Acquisition for Development Acquire for protection & capacity (135 acres) Airport Total Laughlin-Bullhead International Instrument Approach System Install Mohave GPS differential unit Arizona Department of Transportation - Aeronautics Division 42 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Runway Construct Extend Rwy 16L/34R (1500 LF) Taxiway Extend/Widen/Strengthen Extend Twy Alpha (1500 LF) Marana Northwest Regional $168,624 Project Total $3,435,111 $3,772,359 $107,809 $107,809 $2,196,222 $2,411,840 $281,350 $281,350 $5,731,499 $6,294,199 $15,645 $15,645 $318,710 $350,000 Airport Total $15,645 $15,645 $318,710 $350,000 $170,000 Santa Cruz Rwy pavement preservation Buildings Other Equipment, maintenance (4500 SF) Airport Total $7,599 $7,599 $154,802 $11,175 $11,175 $227,650 $250,000 $18,774 $18,774 $382,452 $420,000 Coconino Apron Construct Design Only: Eastside, Phase 1 (25,000 SY) Apron Construct North apron (22,000 SY) Taxiway Construct Grnd. Transp. - Access Rd. Perimeter Road Construction Construct to eastside, Phase 2 (4500' x 15') $2,235 $2,235 $45,530 $50,000 $20,115 $20,115 $409,770 $450,000 Design Only: Eastside, Phase 1 (250' x 40') $1,341 $1,341 $27,318 $30,000 Design Only: Access road, east (4500 'x 60') $4,917 $4,917 $100,166 $110,000 Airport Total Phoenix - Deer Valley $168,624 Federal Share Airport Total To large aircraft ramp (9000 SY) Runway Reconstruct Page Municipal Local Share Pima Taxiway Construct Nogales International State Share $4,470 $4,470 $91,060 $100,000 $33,078 $33,078 $673,844 $740,000 $2,000,000 Maricopa Runway Reconstruct Rehabilitate Rwy 7R/25L $89,400 $89,400 $1,821,200 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 Airport Total $44,700 $44,700 $910,600 $1,000,000 Phoenix - Goodyear Maricopa Security not associated with preboard screening or ramp Phoenix Sky Harbor International Security improvements Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck $42,465 $42,465 $865,070 $950,000 Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Apron Reconstruct West Cargo Ramp in concrete $223,500 $223,500 $4,553,000 $5,000,000 Apron Construct Design Only: Concourse T-4; New S-1 Concourse Apron $160,920 $160,920 $3,278,160 $3,600,000 Terminal Modify (CS Only) Design Only: Concourse T-4; New S-1 Concourse $150,192 $150,192 $3,059,616 $3,360,000 Terminal Construct (CS Only) Design Only: West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Arizona Department of Transportation - Aeronautics Division 43 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 State Share Local Share $1,005,750 $1,005,750 Federal Share Project Total $20,488,500 $22,500,000 Taxiway Construct Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 Taxiway Construct Design/Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 Grnd. Transp. - People Mover Construct people mover $4,470,000 $4,470,000 $91,060,000 $100,000,000 Grnd. Transp. - Access Rd. Design Only: Realignment of Sky Harbor Boulevard $223,500 $223,500 $4,553,000 $5,000,000 Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined spaces Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Airport Total $14,158,427 $14,158,427 $288,426,479 $316,743,333 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 $201,150 $201,150 $4,097,700 $4,500,000 Airport Total $201,150 $201,150 $4,097,700 $4,500,000 $62,580 $62,580 $1,274,840 $1,400,000 $5,891 $5,891 $120,000 $131,782 $68,471 $68,471 $1,394,840 $1,531,782 $29,055 $29,055 $591,890 $650,000 $4,917 $4,917 $100,166 $110,000 Safford Regional Graham Runway Reconstruct Scottsdale Airport Reconstruct & extend Rwy 8/26: Phase 3 Maricopa Auto Parking Construct (ADOT) Sedona Terminal parking garage (300 spaces) Yavapai Apron Expand Northeast ramp expansion construction (38,400 SY) Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) Airport Total Show Low Municipal Navajo Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 MITL/HITL Install Twy (5600') Equipment Generator For MIRL & MITL Rwy 18/36 Airport Total Sierra Vista Municipal Construct Twy J realignment Other - Fuel Farm/Utilities Design Only: Airport sewer collection system Runway Extend/Widen/Strengthen $81,954 $90,000 $774,010 $850,000 $125,160 $125,160 $2,549,680 $2,800,000 $6,705 $6,705 $136,590 $150,000 Airport Total $131,865 $131,865 $2,686,270 $2,950,000 $93,454 $93,454 $1,903,791 $2,090,699 Airport Total $93,454 $93,454 $1,903,791 $2,090,699 $42,465 $42,465 $865,070 $950,000 Airport Total $42,465 $42,465 $865,070 $950,000 Apache Taxiway Extend/Widen/Strengthen Taylor $4,023 $37,995 Cochise Taxiway Construct Springerville - Babbitt Field $4,023 $37,995 Rwy 3/21 as shown on ALP Navajo Runway overlay Arizona Department of Transportation - Aeronautics Division 44 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Tucson International State Share Project Description Acquire Section 35 (320 acres) Runway Construct Development of near parallel carrier rwy Residence Noise (65-69DNL) Sound insulation program (residential homes) Airport Total Project Total $58,110 $58,110 $1,183,780 $1,300,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $196,354 $196,354 $4,000,000 $4,392,708 $2,489,464 $2,489,464 $50,713,780 $55,692,708 $162,172 $162,172 $3,303,657 $3,628,001 Pima Runway Extend/Widen/Strengthen Extend Rwy 6R/24L Taxiway Extend/Widen/Strengthen Strengthen Twy 4 Airport Total Wickenburg Municipal Federal Share Pima Land Acquisition for Noise (65-69DNL) Tucson - Ryan Field Local Share $7,363 $7,363 $150,000 $164,726 $169,535 $169,535 $3,453,657 $3,792,727 Maricopa Other - Fuel Farm/Utilities Utility extension $2,704 $2,704 $55,091 $60,499 Grnd. Transp. - Access Rd. East access road: Phase 1 (3000 SY) $7,376 $7,376 $150,249 $165,001 Auto Parking Construct (ADOT) Auto parking: Phase 1 Airport Total Williams-Gateway $1,788 $1,788 $36,424 $40,000 $11,868 $11,868 $241,764 $265,500 $368,775 $368,775 $7,512,450 $8,250,000 $22,350 $22,350 $455,300 $500,000 $201,150 $201,150 $4,097,700 $4,500,000 Maricopa Apron Reconstruct North apron reconstruct (2600 'x 300') Runway Approach Lighting MALSR approach lighting install for Rwy 12C/30C Terminal Expand -Other Terminal 1 expansion Taxiway Extend Twy L extension: Phase 3 $111,750 $111,750 $2,276,500 $2,500,000 Taxiway Construct Reconstruct Twy H $147,510 $147,510 $3,004,980 $3,300,000 Taxiway Construct Twys N & P reconstruct $134,100 $134,100 $2,731,800 $3,000,000 Taxiway Extend Twy C extension design/construct Airport Total Winslow-Lindberg Regional $474,714 $9,670,572 $10,620,000 $1,460,349 $29,749,302 $32,670,000 $32,492 $32,492 $661,898 $726,882 Navajo Apron Reconstruct Rehabilitate south general aviation apron pavement Runway Approach Lighting Install MALSR, Rwy 11 $13,819 $13,819 $281,521 $309,159 $46,311 $46,311 $943,419 $1,036,041 $15,645 $15,645 $318,710 $350,000 $7,823 $7,823 $159,355 $175,001 Airport Total $23,468 $23,468 $478,065 $525,001 Federal/State/Local Program Total $20,192,210 $20,192,210 $411,342,885 $451,727,305 Airport Total Yuma International $474,714 $1,460,349 Yuma Perimeter Road Construction Westside perimeter road (26' x 8000') Equipment Other High speed sweeper Arizona Department of Transportation - Aeronautics Division 45 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 46 FY 2008 STATE & LOCAL PROJECTS County Airport Name Project Component Benson Municipal State Share Project Description Design Only: Extension Rwy 10/28 (3000 LF) Airport Total Project Total $162,000 $18,000 $0 $180,000 $162,000 $18,000 $0 $180,000 $78,750 $8,750 $0 $87,500 $195,750 $21,750 $0 $217,500 Maricopa Runway RSA Rwy/Twy stabilization & erosion control Apron Construct North project: Design north apron #2 (47,250 SY) Apron Construct South project: Apron area #2 (45,300 SY) Airport Total Coolidge Municipal Federal Share Cochise Runway Construct Chandler Municipal Local Share $975,500 $1,268,500 $0 $2,244,000 $1,250,000 $1,299,000 $0 $2,549,000 Pinal Master Plans Develop Update Master Plan (last update 1997) REIL Install (ADOT) Rwy 5 & 23 (2 systems): Phase 1 REIL Install Phase 2 $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $13,500 $1,500 $0 $15,000 $193,500 $21,500 $0 $215,000 $130,500 $14,500 $0 $145,000 $130,500 $14,500 $0 $145,000 Master Plan update (last update 1992) $360,000 $40,000 $0 $400,000 Runway Reconstruct Rwy 4L/22R overlay (32,000 SY) $777,600 $86,400 $0 $864,000 Apron Reconstruct (ADOT) Reconstruct main apron (40,000 SY) $112,400 $967,600 $0 $1,080,000 $1,250,000 $1,094,000 $0 $2,344,000 Airport Total Ernest A Love Field Yavapai Install Distance To Go Signs Rwy 3R/21L Airport Total Falcon Field Maricopa Master Plans Develop Airport Total Holbrook Municipal Navajo Apron Construct Expansion (14,300 SY) $585,630 $65,070 $0 $650,700 Terminal Construct - Other Public terminal $265,500 $29,500 $0 $295,000 Auto Parking Construct (ADOT) Terminal auto parking $175,500 $19,500 $0 $195,000 Airport Total $1,026,630 $114,070 $0 $1,140,700 $1,250,000 $1,681,500 $0 $2,931,500 Airport Total $1,250,000 $1,681,500 $0 $2,931,500 $18,000 $2,000 $0 $20,000 Airport Total $18,000 $2,000 $0 $20,000 Laughlin-Bullhead Mohave International Land Acquisition for Development Nogales International Apron Reconstruct (ADOT) Rwy 16R/34L property acquisition (41 acres) Santa Cruz Design Only: Apron pavement (22,000 SY) Arizona Department of Transportation - Aeronautics Division 47 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix - Deer Valley Project Description Acquired in 1985, prorated portion (.52 acres) Apron Reconstruct Rebuild ramp (T-hangars) Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) $110,444 Project Total $0 $1,104,444 $256,000 $7,744,000 $7,854,444 $0 $9,104,444 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $760,000 $40,000 $0 $800,000 $760,000 $40,000 $0 $800,000 $18,000 $2,000 $0 $20,000 Airport Total $18,000 $2,000 $0 $20,000 $225,000 $25,000 $0 $250,000 Airport Total $225,000 $25,000 $0 $250,000 Continuation of west area land acquisition Airport Total $8,000,000 Pinal Land (Expansion) Acquisition (ADOT) Land acquisition Airport Total Yavapai Apron Construct (ADOT) St. Johns Industrial Airpark $994,000 Federal Share $1,250,000 Airport Total Sedona Local Share Maricopa Land (Protection) Acquisition (ADOT) San Manuel State Share Design Only: Twy ramp area drainage Apache MIRL/HIRL Install Install new MIRL for Rwy 3/21 State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Consultant services $400,000 $0 $0 $400,000 Airport Pavement Preservation Program Airport projects to be determined Airport Total $3,240,000 $360,000 $0 $3,600,000 $4,140,000 $360,000 $0 $4,500,000 $22,800 $1,200 $0 $24,000 $22,800 $1,200 $0 $24,000 $600,000 $66,667 $0 $666,667 $600,000 $66,667 $0 $666,667 Tombstone Municipal Airfield Cochise Fencing (Perimeter) Install (ADOT) Install fence to FAA standards Airport Total Tucson International Pima Apron Construct (ADOT) Replacement of slabs at west ramp Airport Total Tucson - Ryan Field Pima Fencing (Security) Install Security fencing $148,254 $16,473 $0 $164,727 Visual Guidance Upgrade/Modification (ADOT) Twy and rwy signage $434,700 $48,300 $0 $483,000 Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 15/33 $81,000 $9,000 $0 $90,000 Runway Vertical /Visual Lighting (ADOT) Install PAPI-4 on Rwy 6R $84,300 $9,367 $0 $93,667 Arizona Department of Transportation - Aeronautics Division 48 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Wickenburg Municipal Project Description $0 Project Total Airport Total $748,254 $50,400 $5,600 $0 $56,000 Airport Total $50,400 $5,600 $0 $56,000 $1,250,000 $2,830,000 $0 $4,080,000 $1,250,000 $2,830,000 $0 $4,080,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 Airport Total $225,000 $25,000 $0 $250,000 State/Local Program Total $15,699,084 $15,663,065 $0 $31,362,149 Remove hangars in object free area Middle apron design/reconstruct (23,000 SY) Airport Total $831,394 Navajo Runway Construct Relocate threshold to Rwy 29 (515 LF) Airport Total Yuma International $83,140 Federal Share Maricopa Apron Reconstruct Winslow-Lindberg Regional Local Share Maricopa Obstruction Removal (Part 77) (ADOT) Williams-Gateway State Share Yuma Land Acquisition for Development Land acquisition (8 acres) Arizona Department of Transportation - Aeronautics Division 49 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 50 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Ajo Municipal Project Description Reopening Rwy 5, txys Twy A run-up area at Twy A & Rwy 22R (2050 SY) $75,990 $1,548,020 $1,700,000 $75,990 $75,990 $1,548,020 $1,700,000 $3,682 $3,682 $75,000 $82,364 Airport Total $3,682 $3,682 $75,000 $82,364 $12,762 $12,762 $259,976 $285,500 $5,498 $5,498 $112,004 $123,000 Airport Total $18,260 $18,260 $371,980 $408,500 $35,760 $35,760 $728,480 $800,000 Airport Total $35,760 $35,760 $728,480 $800,000 $35,000 $35,000 $713,000 $783,000 Airport Total $35,000 $35,000 $713,000 $783,000 $26,820 $26,820 $546,360 $600,000 Airport Total $26,820 $26,820 $546,360 $600,000 $15,645 $15,645 $318,710 $350,000 Airport Total $15,645 $15,645 $318,710 $350,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $31,999 Maricopa Twys A, C, E overlay (29,000 SY) Greenlee Taxiway Construct Construct Parallel Twy: Phase 2 (2600 LF) Coconino Perimeter Road Construction Construct perimeter road for security & safety (18,000') Navajo Perimeter Road Construction Kingman Municipal $75,990 Airport Total T-hangar taxilanes Taxiway Construct Holbrook Municipal $36,000 $36,000 Yavapai Taxiway Construct H.A. Clark Memorial Field $32,782 $32,782 Maricopa Construct terminal area structural upgrade (8000 SY) Greenlee County $1,609 $1,609 Apron for south terminal area Taxiway Extend Falcon Field $1,609 $1,609 Pinal Apron Structural Upgrade Cottonwood Project Total Airport Total Widen rwy (to 100') Apron Construct Chandler Municipal Federal Share Maricopa Runway Extend/Widen/Strengthen Casa Grande Municipal Local Share Pima Environmental Studies Conduct Buckeye Municipal State Share Perimeter security road (5 miles) Mohave MIRL/HIRL Install Lighting extension Rwy 21 (26,000 LF) $1,430 $1,430 $29,139 Runway Construct (Env. Mitigation) EA for Rwy 21 extension $1,252 $1,252 $25,497 $28,001 MITL/HITL Install Lighting extension Twy D (26,000 LF) $1,430 $1,430 $29,139 $31,999 Runway Extend/Widen/Strengthen Extend Rwy 21 (12,000') $25,175 $25,175 $512,850 $563,200 Arizona Department of Transportation - Aeronautics Division 51 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Security Lighting Install Perimeter security lighting (180 poles) Airport Total Lake Havasu City Twy C (20,000 SY) Airport Total Erosion/Protection/Drainage Buildings ARFF (Pt. 139 Only) Relocate and expand ARFF facility $120,690 $120,690 $2,458,620 $2,700,000 $149,977 $149,977 $3,055,245 $3,355,199 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $15,243 $15,243 $310,515 $341,001 $49,170 $49,170 $1,001,660 $1,100,000 Airport Total $64,413 $64,413 $1,312,175 $1,441,001 $223,500 $223,500 $4,553,000 $5,000,000 Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $3,353 $3,353 $68,295 $75,001 $14,528 $14,528 $295,945 $325,001 $2,235 $2,235 $45,530 $50,000 $20,116 $20,116 $409,770 $450,002 Parallel Twy (40,000 SY) Santa Cruz Apron Reconstruct Apron pavement preservation (22,000 SY) Buildings Other Construct ARFF building Equipment Miscellaneous Gang mower Airport Total Page Municipal Project Total Pima Taxiway Construct Nogales International Federal Share Mohave Runway RSA Marana Northwest Regional Local Share Mohave Taxiway Construct Laughlin-Bullhead International State Share Coconino Fencing (Security) Install Security gates, eastside $2,235 $2,235 $45,530 $50,000 Apron Construct Construct apron east, Phase 1 (25,000 SY) $20,115 $20,115 $409,770 $450,000 Apron Construct Design Only: Eastside, Phase 2 (25,000 SY) $1,565 $1,565 $31,871 $35,001 Security Lighting Install Eastside security lighting: Phase 1 $4,470 $4,470 $91,060 $100,000 Taxiway Construct Construct eastside, Phase 1 (250' x 40') Grnd. Transp. - Access Rd. Construct access road (4500' x 60') Phoenix - Deer Valley $1,341 $27,318 $30,000 $33,525 $682,950 $750,000 Airport Total $63,251 $63,251 $1,288,499 $1,415,001 $44,700 $44,700 $910,600 $1,000,000 Airport Total $44,700 $44,700 $910,600 $1,000,000 Maricopa Security not associated with preboard screening or ramp Phoenix Sky Harbor International $1,341 $33,525 Security improvements Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Arizona Department of Transportation - Aeronautics Division 52 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description State Share Local Share Federal Share Project Total $45,000,000 Apron Reconstruct West Cargo Ramp in concrete $2,011,500 $2,011,500 $40,977,000 Apron Construct Concourse T-4; New S-1 Concourse Apron $1,609,200 $1,609,200 $32,781,600 $36,000,000 Terminal Construct (CS Only) West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Terminal Modify (CS Only) Add Concourse T-4; New S-1 Concourser $1,448,280 $1,448,280 $29,503,440 $32,400,000 Taxiway Construct Construct Twy U $804,600 $804,600 $16,390,800 $18,000,000 Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard $2,011,500 $2,011,500 $40,977,000 $45,000,000 Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Airport Total $15,630,845 $15,630,845 $318,421,643 $349,683,333 $223,500 $223,500 $4,553,000 $5,000,000 Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $125,001 spaces Safford Regional Graham Runway Construct Show Low Municipal Reconstruct & extend Rwy 8/26: Phase 4 Navajo Apron (Environmental) South apron (50' x 50') $5,588 $5,588 $113,825 Taxiway Construct For south apron (600' x 35') $2,906 $2,906 $59,189 $65,001 $8,494 $8,494 $173,014 $190,002 Airport Total Sierra Vista Municipal Cochise Apron Construct Design Only: General aviation apron $3,800 $3,800 $77,401 $85,001 Taxiway Extend Design Only: Twy D extension $4,470 $4,470 $91,060 $100,000 Terminal Construct (CS Only) Design Only: General aviation executive terminal building $11,175 $11,175 $227,650 $250,000 Other - Fuel Farm/Utilities Construct airport sewer collection system $35,760 $35,760 $728,480 $800,000 Auto Parking Construct (ADOT) Design Only: Parking lot $671 $671 $13,659 $15,001 $55,876 $55,876 $1,138,250 $1,250,002 Airport Total Springerville - Babbitt Field Apache Taxiway Construct New to Rwy 11 $17,880 $17,880 $364,240 $400,000 Taxiway Construct New to Rwy 29 $22,350 $22,350 $455,300 $500,000 $40,230 $40,230 $819,540 $900,000 $94,764 $94,764 $1,930,472 $2,120,000 Airport Total Tucson International Pima Equipment ARFF Underground fire hydrant protection system Land Acquisition for Development Acquire for expansion (50 acres) Airport Total Tucson - Ryan Field Perimeter Road Construction $129,094 $129,094 $2,629,813 $2,888,001 $223,858 $223,858 $4,560,285 $5,008,001 $57,752 $57,752 $1,176,495 $1,291,999 Pima Following extension of Rwy 6R/24L: Phase 2 Arizona Department of Transportation - Aeronautics Division 53 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Wickenburg Municipal Expand south apron (4000 SY) Grnd. Transp. - Access Rd. Terminal access road (2000 SY) Airport Total Project Total $57,752 $57,752 $1,176,495 $1,291,999 $13,298 $13,298 $270,904 $297,500 $3,576 $3,576 $72,848 $80,000 $16,874 $16,874 $343,752 $377,500 $143,040 $143,040 $2,913,920 $3,200,000 Maricopa Taxiway Construct Twy B: Phase 3 Heilport Construct Design/Construct lighted heliport Terminal Construct - Other Design/Construct infrastructure for eastside terminal, etc. Airport Total Winslow-Lindberg Regional Federal Share Maricopa Apron Construct Williams-Gateway Local Share $8,940 $8,940 $182,120 $200,000 $140,805 $140,805 $2,868,390 $3,150,000 $292,785 $292,785 $5,964,430 $6,550,000 $422,440 Navajo Grnd. Transp. - Access Rd. Realign Central Street $18,883 $18,883 $384,674 Environmental Studies Conduct Environmental review $3,576 $3,576 $72,848 $80,000 Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $42,778 $42,778 $871,444 $957,000 Taxiway Extend/Widen/Strengthen Extend Twy A (2100' x 50') $25,121 $25,121 $511,757 $561,999 $90,358 $90,358 $1,840,723 $2,021,439 $2,235 $2,235 $45,530 $50,000 Airport Total Yuma International MIRL/HIRL Upgrade/Modification Yuma Rwy 17/35 landing & hold short lighting Arizona Department of Transportation - Aeronautics Division Airport Total $2,235 $2,235 $45,530 $50,000 Federal/State/Local Program Total $17,452,820 $17,452,820 $355,537,703 $390,443,343 54 FY 04 - 08 Project Totals State Share Local Share Federal Share Project Totals FY '04 State /Local Totals FY '04 Fed/State /Local Totals $ $ 2,445,476 4,000,000 $ $ 1,199,163 4,000,000 $ $ 89,485,459 $ $ 3,644,639 97,485,459 FY '04 Project Totals $ 6,445,476 $ 5,199,163 $ 89,485,459 $ 101,130,098 FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 15,429,088 4,000,000 $ $ 2,371,331 4,000,000 $ $ 89,485,459 $ $ 17,800,419 97,485,459 FY '05 Project Totals $ 19,429,088 $ 6,371,331 $ 89,485,459 $ 115,285,878 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 16,420,816 4,500,000 $ $ 2,689,125 4,500,000 $ $ 100,671,141 $ $ 19,109,941 109,671,141 FY '06 Project Totals $ 20,920,816 $ 7,189,125 $ 100,671,141 $ 128,781,082 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 12,056,065 4,500,000 $ $ 1,483,794 4,500,000 $ $ 100,671,141 $ $ 13,539,859 109,671,141 FY '07 Project Totals $ 16,556,065 $ 5,983,794 $ 100,671,141 $ 123,211,000 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 15,699,084 4,500,000 $ $ 15,663,065 4,500,000 $ $ 100,671,141 $ $ 31,362,149 109,671,141 FY '08 Project Totals $ 20,199,084 $ 20,163,065 $ 100,671,141 $ 141,033,290 FY '04 - '08 Project Totals $ 83,550,529 $ 44,906,478 $ 480,984,340 $ 609,441,347 Arizona Department of Transportation - Aeronautics Division 55 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 56 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Ajo Municipal State Share Project Description Local Share Federal Share Project Total Pima 2005 SL Master Plans Update (ADOT) Update airport Master Plan (last update 1998) $45,000 $5,000 $0 2006 SL Fire Protection (ADOT) Design and install fire protection $36,000 $4,000 $0 $40,000 2007 SL Fire Protection (ADOT) Complete installation $324,000 $36,000 $0 $360,000 2007 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW12/30AJ,10 $43,212 $4,801 $0 $48,013 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAJ, 10 $4,116 $457 $0 $4,573 2008 FSL Environmental Studies Conduct Reopening Rwy 5, txys $1,609 $1,609 $32,782 $36,000 $453,937 $51,867 $32,782 $453,937 Airport Total Bagdad $50,000 Yavapai 2004 FSL Runway Reconstruct Design Only: Rwy & apron overlay $3,353 $3,353 $68,295 $75,000 2004 FSL Other - Signage Rwy & apron markings $1,106 $1,106 $22,537 $24,750 2004 FSL Other - Signage Design Only: Rwy & apron markings $369 $369 $7,512 $8,250 2004 FSL Runway RSA Relocate existing fence $894 $894 $18,212 $20,000 2004 SL Wind Indicator Upgrade/Modification (ADOT) Install windcones 2005 SL Runway Reconstruct (ADOT) Rwy reconstruct (site distance problem) 2005 FSL Runway Reconstruct 2005 FSL Perimeter Road Construction $18,000 $2,000 $0 $20,000 $315,000 $35,000 $0 $350,000 Design Only: Rwy $2,012 $2,012 $40,977 $45,000 Construct access road (3500' x 24') $8,940 $8,940 $182,120 $200,000 2005 FSL Other - Signage Access road signage 2006 SL Master Plans Update (ADOT) Update existing plan (last update 2000) $89 $89 $1,821 $2,000 $67,500 $7,500 $0 $75,000 2007 FSL Runway Reconstruct 2007 FSL Other - Signage Rwy & apron crack seal & overlay $2,235 $2,235 $45,530 $50,000 Reconstruct existing pavement markings $1,475 $1,475 $30,050 $33,000 $420,973 $64,973 $417,054 $874,910 Airport Total Benson Municipal Cochise 2004 FSL Apron Construct Design Only: East apron $8,940 $8,940 $182,120 $200,000 2005 FSL Apron Construct East apron (22,000 SY) $58,110 $58,110 $1,183,780 $1,300,000 2007 FSL Land Acquisition for Development State Land east & west (182 acres) $910,000 2008 SL Runway Construct Design Only: Extension Rwy 10/28 (3000 LF) Airport Total Bisbee Municipal $40,677 $40,677 $828,646 $162,000 $18,000 $0 $180,000 $269,727 $125,727 $2,194,546 $1,144,637 Cochise 2004 FSL Other - Fuel Farm/Utilities Design Only: Terminal area water system 2004 FSL Other - Fuel Farm/Utilities Construct terminal area water system: Phase 2 2004 FSL Land Acquisition for Development Rwys 35, 2 & 20 2005 FSL Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements 2005 FSL Other - Fuel Farm/Utilities Upgrade terminal area 2006 SL Land Acquisition for Development Rwy 2/20 avigation easements 2006 FSL Runway Construct Design Only: Rwy 2/20, Twy A2 extension & road 2006 SL Auto Parking Construct (ADOT) Paved access road & auto parking 2006 FSL Runway Construct Rwy 2/20, Twy A2 extension & road: Phase 2 2006 FSL Runway Construct Engineering for rwy, twy & road relocation 2007 FSL MITL/HITL Install Design Only: MITL system to serve Rwy 17/35 twys Arizona Department of Transportation - Aeronautics Division 57 $67 $67 $1,366 $1,500 $738 $738 $15,025 $16,500 $760 $760 $15,480 $17,000 $1,788 $1,788 $36,424 $40,000 $581 $581 $11,838 $13,000 $26,100 $2,900 $0 $29,000 $2,146 $2,146 $43,709 $48,000 $19,800 $2,200 $0 $22,000 $28,340 $28,340 $577,320 $634,000 $2,861 $2,861 $58,278 $64,000 $894 $894 $18,212 $20,000 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Airport Total Local Share Federal Share Project Total $1,228,712 $84,075 $43,275 $777,652 $56,700 $6,300 $0 $63,000 $56,700 $6,300 $0 $1,285,412 Bisbee-Douglas International Cochise 2004 SL Master Plans Update (ADOT) Revise Master Plan (last update 1997) Airport Total Buckeye Municipal Maricopa 2004 FSL Runway Extend/Widen/Strengthen Rwy 17/35 extend,Twy extend: Phase 1 $41,459 $41,459 $844,582 $927,500 2004 FSL Master Plans Develop Update Master Plan (last update 1998) $5,588 $5,588 $113,825 $125,000 2004 FSL Runway Extend/Widen/Strengthen Rwy 17/35 extend, Twy extend: Phase 2 $41,459 $41,459 $844,582 $927,500 2005 FSL Runway Extend/Widen/Strengthen Strengthen loading capacity (45,000 SWG) $58,110 $58,110 $1,183,780 $1,300,000 2005 FSL MIRL/HIRL Upgrade/Modification Upgrade lighting & extend $13,410 $13,410 $273,180 $300,000 2005 FSL Runway Vertical /Visual Lighting REIL install; PAPI install; Beacon new $10,058 $10,058 $204,885 $225,000 2007 FSL Apron Expand Expand apron $33,525 $33,525 $682,950 $750,000 2007 FSL Grnd. Transp. - Access Rd. Rehabilitate & extend access road $8,940 $8,940 $182,120 $200,000 2008 FSL Runway Extend/Widen/Strengthen Widen rwy (to 100') $75,990 $75,990 $1,548,020 $1,700,000 $288,539 $288,539 $5,877,924 $1,573,951 $114,727 Airport Total Casa Grande Municipal Pinal 2004 FSL Fencing (Security) Install Security fencing for west terminal area $5,128 $5,128 $104,470 2004 FSL Other - Fuel Farm/Utilities Sewer, water & electric to east terminal area $2,235 $2,235 $45,530 $50,000 2005 FSL Fencing (Security) Install Security fencing around airport perimeter $4,681 $4,681 $95,364 $104,727 2005 FSL Runway Vertical /Visual Lighting PAPI construction $2,682 $2,682 $54,636 $60,000 2006 FSL Auto Parking Construct (ADOT) East terminal area parking lot $2,089 $2,089 $42,550 $46,727 2006 FSL Apron Construct Apron for east terminal area $3,040 $3,040 $61,921 $68,000 2006 FSL Other - Fuel Farm/Utilities Sewer, water & electric for west terminal area $2,235 $2,235 $45,530 $50,000 2007 FSL Apron Construct Apron for west terminal area $7,363 $7,363 $150,000 $164,727 2008 FSL Apron Construct Apron for south terminal area Airport Total Chandler Municipal $3,682 $3,682 $75,000 $82,363 $33,135 $33,135 $675,001 $1,607,086 Maricopa 2004 FSL Apron Construct North project: Design Airport Boulevard realignment (3400 LF) $5,900 $5,900 $120,199 $132,000 2004 FSL Apron Construct North project: Design north apron #1 (33,350 SY) $5,141 $5,141 $104,719 $115,000 2004 FSL Apron Construct North project: Design auto parking lot (3600 SY) $559 $559 $11,383 $12,500 2004 FSL Apron Construct North project: Design Ryan Road Apron (5900 SY) $581 $581 $11,838 $13,000 2004 FSL Apron Construct South project: Environmental assessment $559 $559 $11,383 $12,500 2004 FSL Apron Structural Upgrade Construct apron storm drain (900 LF) $12,024 $12,024 $244,951 $269,000 2004 FSL Equipment Miscellaneous Install tower voice recorder 2004 FSL Heilport Construct Construction of heliport, apron, access road $1,475 $1,475 $30,050 $33,000 $146,482 $146,482 $2,984,036 $3,277,000 2004 FSL Land Acquisition for Development Acquire west runway protection zone easement (6 acres) 2004 FSL Other - Runway Incrusion Signs Construct Twy A & Rwy 4L/22R hold sign placement $28,474 $28,474 $580,052 $637,000 $2,883 $2,883 $58,734 2004 FSL Taxiway Extend Construct Twy H extension (230 SY) $64,500 $1,296 $1,296 $26,407 2005 FSL Apron Construct $29,000 North project: Construct north apron #1 (33,350 SY) $63,496 $63,496 $1,293,507 $1,420,500 2005 FSL Access Road construct (ADOT) North project: Construct access road $72,861 $72,861 $1,484,278 $1,630,000 Arizona Department of Transportation - Aeronautics Division 58 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Auto Parking Construct (ADOT) North project: Construct auto parking lot (3600 SY) $6,705 $6,705 $136,590 $150,000 2005 FSL Access Road construct (ADOT) North project: Construct Ryan Road Apron (5900 SY) $7,063 $7,063 $143,875 $158,000 2005 SL Apron Construct South project: Design apron area #1 (25,800 SY) $95,850 $10,650 $0 $106,500 2005 SL Master Plans Develop Update airport Master Plan (last update 1998) $166,500 $18,500 $0 $185,000 2005 FSL Planning Noise (Pt. 150) Update noise compatibility study $12,404 $12,404 $252,692 $277,500 2005 SL Runway Reconstruct Rwy Lighting/electrical Design Only: Airport light vault reconstruction $32,850 $3,650 $0 $36,500 2006 FSL Apron Construct $58,870 $58,870 $1,199,260 $1,317,000 2006 FSL Apron Construct South project: Design access road (5000 LF) $8,046 $8,046 $163,908 $180,000 2006 FSL Equipment Miscellaneous Install tower voice switch gear/transmitter $1,408 $1,408 $28,684 $31,500 2006 FSL Land Acquisition for Development Acquire corner of Germann Road & Cooper Road (30 acres) $135,218 $135,218 $2,754,565 $3,025,000 2006 SL Other - Runway Incrusion Signs Design Only: Replacement of airport signage (70 signs) 2006 SL Runway Reconstruct Rwy Lighting/electrical Airport light vault reconstruction South project: Construct apron area #1 (25,800 SY) $27,900 $3,100 $0 $31,000 $370,800 $41,200 $0 $412,000 2006 FSL Taxiway Extend Design Only: Twy B extension (12,000 SY) $4,023 $4,023 $81,954 $90,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01CH, 10 $172,828 $19,203 $0 $192,031 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01CH, 20 $172,861 $19,207 $0 $192,068 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry, RW2RCH,10 $50,667 $5,630 $0 $56,297 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACH, 10 $53,612 $5,957 $0 $59,569 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCCH, 10 $38,165 $4,241 $0 $42,406 2007 FSL Apron Construct South project: Design apron area #2 (45,300 SY) $8,135 $8,135 $165,729 $182,000 2007 FSL Apron Construct South project: Construct access roads (5000 LF) $99,480 $99,480 $2,026,540 $2,225,500 2007 FSL Apron Structural Upgrade Design Only: Terminal area structural upgrade (8000 SY) $1,050 $1,050 $21,399 $23,500 2007 SL Other - Runway Incrusion Signs Construct replacement of airport signage (70 signs) $316,350 $35,150 $0 $351,500 2007 SL Runway RSA Design Only: Rwy/twy stabilization & erosion control 2007 FSL Taxiway Extend Construct Twy B extension (12,000 SY) 2007 FSL Taxiway Extend Twy A run-up area; Design area at Twy A & Rwy 22R (2050 SY) 2008 SL Apron Construct North project: Design north apron #2 (47,250 SY) 2008 SL Apron Construct South project: Apron area #2 (45,300 SY) 2008 FSL Apron Structural Upgrade Construct terminal area structural upgrade (8000 SY) 2008 SL Runway RSA Rwy/Twy stabilization & erosion control 2008 FSL Taxiway Extend Twy A run-up area at Twy A & Rwy 22R (2050 SY) Airport Total Cochise College 2004 SL $6,750 $750 $0 $7,500 $49,438 $49,438 $1,007,124 $1,106,000 $447 $447 $9,106 $10,000 $195,750 $21,750 $0 $217,500 $2,019,600 $224,400 $0 $2,244,000 $12,762 $12,762 $259,976 $285,500 $78,750 $8,750 $0 $87,500 $5,498 $5,498 $112,004 $123,000 $4,551,511 $1,174,416 $15,324,943 $6,158,597 $36,225 $4,025 $0 $40,250 $36,225 $4,025 $0 $6,194,822 Cochise REIL Install (ADOT) Install REIL for Rwy 5/23 Airport Total Colorado City Municipal Mohave 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01CL, 10 $8,642 $960 $0 $9,602 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW220CL, 10 $44,900 $4,989 $0 $49,889 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1129CL, 10 $61,556 $6,840 $0 $68,396 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 $4,172 $464 $0 $4,636 $119,270 $13,253 $0 $6,314,092 Airport Total Arizona Department of Transportation - Aeronautics Division 59 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Coolidge Municipal State Share Project Description Local Share Federal Share Project Total Pinal 2004 FSL Runway Reconstruct Design Only: Phase 1, Rwy 5/23 (150' x 4800') 2004 FSL Planning Special Survey/Install monument $4,118 $4,118 $83,894 $894 $894 $18,212 2005 FSL Fencing (Security) Install Install fencing to FAA standards 2005 FSL Land Acquisition for Miscellaneous 2005 FSL Apron Reconstruct 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1735CL, 10 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 2006 FSL Apron Reconstruct Apron: Northwest of main hangar (12,250 SY) 2006 FSL MITL/HITL Install Twys 1, 3, 4 & 6 (2,025 LF) 2006 FSL Apron Lighting Install Apron: Northwest of main hangar (8 each) 2006 SL Fencing (Security) Upgrade (ADOT) Design Only: Phase 1 2006 FSL Apron Reconstruct 2007 FSL 2007 $20,000 $16,185 $16,185 $329,701 $362,070 Tract B, south boundary (5 acres) $1,220 $1,220 $24,859 $27,300 Design Only: Phase 1 $2,369 $2,369 $48,262 $53,000 $37,786 $4,198 $0 $41,984 $133,386 $14,821 $0 $148,207 $9,628 $9,628 $196,143 $215,400 $10,013 $10,013 $203,974 $224,000 $483 $483 $9,834 $10,800 $19,440 $2,160 $0 $21,600 Phase 2 $3,139 $3,139 $63,946 $70,224 Fencing (Security) Upgrade Terminal Area: Operations area (6000') $1,609 $1,609 $32,782 $36,000 FSL Grnd. Transp. - Access Rd. Access road: A Street (3100 LF) $8,046 $8,046 $163,908 $180,000 2007 FSL REIL Install Design Only: Phase 1 $1,118 $1,118 $22,765 $25,000 2007 FSL Fencing (Security) Upgrade Phase 2 $1,159 $1,159 $23,603 $25,920 2008 SL REIL Install (ADOT) Rwy 5 & 23 (2 systems): Phase 1 $112,500 $12,500 $0 $125,000 2008 SL Master Plans Develop Update Master Plan (last update 1997) $67,500 $7,500 $0 $75,000 2008 SL REIL Install Phase 2 $13,500 $1,500 $0 $15,000 $444,093 $102,660 $1,221,883 $6,758,185 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $20,000 Airport Total Cottonwood $92,130 Yavapai 2004 FSL Land Acquisition for Development Land acquisition 2005 FSL Equipment AWOS AWOS 2005 FSL Runway Vertical /Visual Lighting Relocate segmented circle $894 $894 $18,212 2005 FSL Instrument Approach System Install Survey & coordinate for GPS approach $224 $224 $4,553 $5,000 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $151,736 $16,860 $0 $168,596 2006 FSL Environmental Studies Conduct EA for rwy extension $4,470 $4,470 $91,060 $100,000 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1432CT, 10 $41,526 $4,614 $0 $46,140 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACT, 10 $14,486 $1,610 $0 $16,096 2007 FSL Runway Extend/Widen/Strengthen Rwy south end extension $22,350 $22,350 $455,300 $500,000 2008 FSL Taxiway Construct T-hangar taxilanes Airport Total Douglas Municipal $35,760 $35,760 $728,480 $800,000 $313,911 $129,247 $2,162,675 $7,072,096 Cochise 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01DM, 10 $87,122 $9,680 $0 $96,802 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW321DM, 10 $62,218 $6,913 $0 $69,131 2007 SL Master Plans Update (ADOT) Update Master Plan $67,500 $7,500 $0 $75,000 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02DM, 10 $38,379 $4,264 $0 $42,643 $255,219 $28,357 $0 $7,327,315 Airport Total Arizona Department of Transportation - Aeronautics Division 60 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Eloy Municipal State Share Project Description Local Share Federal Share Project Total Pinal 2004 FSL Fencing (Security) Install Terminal area w/gates (4200 LF) 2004 FSL Runway Extend/Widen/Strengthen Rwy 2/20 widen and overlay (3900 LF) $8,046 $8,046 $163,908 $180,000 $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL MITL/HITL Install 2004 FSL Land Acquisition for Development MITLs on all twys (9800 LF) $22,350 $22,350 $455,300 $500,000 Acquire for rwy safety area extension (23 acres) $13,857 $13,857 $282,286 2004 FSL Environmental Studies Conduct EA for Rwy 2/20 extension $310,000 $11,175 $11,175 $227,650 2005 SL Runway Construct (ADOT) Design Only: Extend Rwy 2/20 (1600 LF) $250,000 $135,000 $15,000 $0 2005 FSL Fencing (Security) Install Perimeter (8600 LF) $150,000 $11,175 $11,175 $227,650 $250,000 2005 FSL Runway Extend/Widen/Strengthen 2005 SL Land Acquisition for Development Rwy 2/20 extension (1600 LF): Phase 2 $67,050 $67,050 $1,365,900 $1,500,000 Acquire (4.1 acres): Phase 2 $90,000 $10,000 $0 2005 SL APMS - Apron Pavement Preservation $100,000 Crack seal & slurry; A01EM, 10 $17,725 $1,969 $0 2005 SL $19,694 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAEM, 10 $21,730 $2,414 $0 2006 FSL $24,144 Apron Construct Apron construct (13,450 SF) $21,233 $21,233 $432,535 $475,000 2006 FSL Taxiway Construct 2007 SL Taxiway Construct (ADOT) Twy relocation (24,450 SY) $134,100 $134,100 $2,731,800 $3,000,000 Construct T-hangar access (1630 SY) $180,000 $20,000 $0 $200,000 $800,491 $405,419 $7,252,929 $8,127,806 Airport Total Ernest A Love Field Yavapai 2004 FSL Fencing (Security) Install Fence with 7 automated vehicle gates (30,000 LF) $29,591 $29,591 $602,817 $662,000 2004 FSL Taxiway Reconstruct Lighting Twys Delta & Foxtrot $34,866 $34,866 $710,268 $780,000 2004 FSL Equipment Miscellaneous Snow removal equipment $17,210 $17,210 $350,581 $385,000 2004 FSL Runway Reconstruct Displaced threshold for Rwy 3R $24,585 $24,585 $500,830 $550,000 2004 FSL Land Acquisition for Development Acquire land for Rwy 21L extension $55,875 $55,875 $1,138,250 $1,250,000 2004 FSL Runway Extend/Widen/Strengthen Rwy 3R/21L (200,000 DWL) $145,007 $145,007 $2,953,986 $3,244,000 2005 FSL Runway Extend/Widen/Strengthen Extend Rwy 21L (1680' NE) $156,450 $156,450 $3,187,100 $3,500,000 2005 FSL Equipment Miscellaneous Sweeper $6,705 $6,705 $136,590 $150,000 2006 FSL Terminal Construct (CS Only) Airline terminal & infrastructure (21,000 SF) $299,490 $299,490 $6,101,020 $6,700,000 2006 FSL Taxiway Extend/Widen/Strengthen Extend & widen Twy C (9600' x 75') $44,700 $44,700 $910,600 $1,000,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PR, 20 $17,588 $1,954 $0 $19,542 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02PR, 10 $18,805 $2,089 $0 $20,894 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A04PR, 10 $4,580 $509 $0 $5,089 2006 SL APMS - Taxiway Pavement Preservation Crack seal & lsurry; TWAPR, 10 $35,024 $3,892 $0 $38,916 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPR, 10 $59,569 $6,619 $0 $66,188 2007 FSL Buildings ARFF (Pt. 139 Only) Facility at mid-field (4500 SF) $25,032 $25,032 $509,936 $560,000 2007 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW3L21RPR, 10 2008 SL Install Distance To Go Signs Rwy 3R/21L Airport Total Falcon Field $50,614 $5,624 $0 $56,238 $130,500 $14,500 $0 $145,000 $1,156,191 $874,698 $17,101,978 $9,283,997 Maricopa 2004 FSL Taxiway Construct Design Only: Twy B bridge (rwy incursion item) 2004 FSL Land Acquisition for Development Land acquisition (33 acres) 2004 FSL Fencing (Security) Install Fencing install (security) Arizona Department of Transportation - Aeronautics Division 61 $13,410 $13,410 $273,180 $300,000 $118,008 $118,008 $2,403,984 $2,640,000 $11,175 $11,175 $227,650 $250,000 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2004 SL Fencing (Security) Install (ADOT) Install fencing (security) 2004 FSL Other - Fuel Farm/Utilities Construct drainage items: Phases 2 & 3 2005 FSL Taxiway Construct 2005 SL Taxiway Construct (ADOT) 2005 SL Apron Construct (ADOT) Design Only: Echo Apron (25,777 SY) 2005 SL Apron Construct (ADOT) Apron design/construct (14,583 SY); Runup area 2005 SL Buildings Construct/relocate (ADOT) Design/Construct Terminal: Phases 1 & 2 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01MF, 10 2005 SL APMS - Apron Pavement Preservation 2005 SL 2005 Local Share Federal Share Project Total $225,000 $25,000 $0 $250,000 $27,245 $27,245 $555,011 $609,500 Construct Twy B bridge (rwy incursion item) $134,100 $134,100 $2,731,800 $3,000,000 Design Only: Twys B-8 & B-9 extensions (84,722 SY) $225,000 $25,000 $0 $250,000 $67,500 $7,500 $0 $75,000 $578,988 $64,332 $0 $643,320 $1,282,500 $142,500 $0 $1,425,000 $32,243 $3,583 $0 $35,826 Crack seal & slurry, A02MF, 10 $58,656 $6,517 $0 $65,173 APMS - Runway Pavement Preservation Crack seal & slurry; RW4LMF $38,392 $4,266 $0 $42,658 SL APMS - Runway Pavement Preservation Crack seal & slurry, RW4R, 10 $66,442 $7,382 $0 $73,824 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCMF, 10 $47,860 $5,318 $0 $53,178 2006 FSL Taxiway Construct Extend Taxilanes B8 & B9 (84,722 SY) $75,741 $75,741 $1,542,957 $1,694,440 2006 FSL MITL/HITL Install MITL for B-1 Twy (2200 LF) 2006 FSL MITL/HITL Install MITL for B-7, B-8, B-9, B-10 (5000 LF) 2006 FSL Taxiway Construct Construct hi-speed exits for 4L (3500 SY) 2006 SL Apron Construct (ADOT) Construct Echo Apron (25,777 SY) 2006 SL Buildings Construct/relocate (ADOT) 2007 SL Runway Reconstruct 2007 FSL Taxiway Construct Twy D overlay (28,000 SY) 2008 SL Master Plans Develop 2008 SL 2008 2008 $6,437 $6,437 $131,126 $144,000 $19,718 $19,718 $401,684 $441,120 $4,241 $4,241 $86,393 $94,875 $695,979 $77,331 $0 $773,310 Terminal construction: Phase 3 $1,125,000 $125,000 $0 $1,250,000 Rwy 4R/22L overlay (57,000 SY) $1,385,100 $153,900 $0 $1,539,000 $33,793 $33,793 $688,414 $756,000 Master Plan update (last update 1992) $360,000 $40,000 $0 $400,000 Runway Reconstruct Rwy 4L/22R overlay (32,000 SY) $777,600 $86,400 $0 $864,000 FSL Taxiway Construct Twys A, C, E overlay (29,000 SY) $35,000 $35,000 $713,000 $783,000 SL Apron Reconstruct (ADOT) Reconstruct main apron (40,000 SY) Airport Total Flagstaff-Pulliam $972,000 $108,000 $0 $1,080,000 $8,417,128 $1,360,897 $9,755,199 $17,701,125 Coconino 2004 FSL Buildings ARFF (Pt. 139 Only) ARFF building/security fire protection $73,755 $73,755 $1,502,490 $1,650,000 2004 FSL Runway Construct Design/Construct Rwy northeast extension and safety area $234,675 $234,675 $4,780,650 $5,250,000 2005 FSL Runway Construct Design/Construct Rwy northeast extension and safety area $234,675 $234,675 $4,780,650 $5,250,000 2005 FSL Equipment ARFF ARFF equipment and snow removal equipment $44,700 $44,700 $910,600 $1,000,000 2006 FSL Perimeter Road Construction Perimeter road north; access roads $245,850 $245,850 $5,008,300 $5,500,000 2006 SL Apron Construct (ADOT) Design Only: Apron for general aviation $180,000 $20,000 $0 $200,000 2007 FSL Taxiway Construct Design/Construct for general aviation $46,935 $46,935 $956,130 $1,050,000 2007 FSL Apron Construct Design/Construct for general aviation Airport Total Gila Bend Municipal $70,403 $70,403 $1,434,195 $1,575,000 $1,130,993 $970,993 $19,373,015 $18,832,118 $27,970 Maricopa 2004 FSL Fencing (Security) Install Design Only: Phase 1 $1,250 $1,250 $25,469 2005 FSL Apron Lighting Install Floodlights for apron $1,810 $1,810 $36,879 $40,500 2005 FSL Fencing (Security) Install Install security fencing to FAA standards $9,442 $9,442 $192,346 $211,230 2005 FSL Runway Construct Survey/Install monument $894 $894 $18,212 $20,000 Arizona Department of Transportation - Aeronautics Division 62 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Heilport Construct Design Only: Phase 1 $1,021 $1,021 $20,789 $22,830 2005 FSL Fencing (Security) Install Phase 2 $1,458 $1,458 $29,693 $32,608 2006 FSL Heilport Construct Construct helipad $3,070 $3,070 $62,531 $68,670 2006 FSL Auto Parking Construct (ADOT) Paved parking & existing access road $1,086 $1,086 $22,128 $24,300 2006 FSL Runway Vertical /Visual Lighting Install PAPI system $3,017 $3,017 $61,466 $67,500 2006 FSL REIL Install Install REIL system $2,012 $2,012 $40,977 $45,000 2006 FSL Heilport Construct Phase 2 $1,102 $1,102 $22,452 $24,656 $26,162 $26,162 $532,942 $18,858,280 Airport Total Glendale Municipal Maricopa 2004 FSL Taxiway Construct Eastside parallel (7150' x 30') $129,630 $129,630 $2,640,740 $2,900,000 2004 FSL Apron Construct Eastside apron $98,340 $98,340 $2,003,320 $2,200,000 2004 FSL Taxiway Construct Stubs on eastside $31,290 $31,290 $637,420 $700,000 2004 FSL Land Acquisition for Development Rwy 19 protection zone, north (36 acres) $178,800 $178,800 $3,642,400 $4,000,000 2005 FSL Grnd. Transp. - Access Rd. Construct access road eastside $101,693 $101,693 $2,071,615 $2,275,000 2005 FSL Equipment Other Security equipment, gate access, cameras, card readers $46,980 $46,980 $957,041 $1,051,000 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01GL, 20 $154,965 $17,218 $0 $172,183 2005 SL APMS - Runway Pavement Preservation Crack Seal & slurry; RW119GL, 10 $54,052 $6,006 $0 $60,058 2006 FSL Land Acquisition for Development Northwest corner (6 acres) $44,700 $44,700 $910,600 $1,000,000 2006 FSL Buildings Other ARFF construct - northwest parcel 2006 SL Utilities (Landside) Install (ADOT) Install utilities eastside 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBGL, 10 Airport Total $26,013 $26,013 $529,924 $581,950 $184,500 $20,500 $0 $205,000 $38,492 $4,277 $0 $42,769 $1,089,455 $705,447 $13,393,060 $19,947,735 Grand Canyon National Park Coconino 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01GC, 10 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry, A01GC, 20 2006 SL APMS - Runway Pavement Preservation Crack seal; Rwy 321GC, 10 $41,925 $4,658 $0 $46,583 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWPGC, 10 $94,021 $10,447 $0 $104,468 $378,940 $42,104 $0 $20,326,675 Airport Total Greenlee County $86,625 $9,625 $0 $96,250 $156,369 $17,374 $0 $173,743 Greenlee 2004 FSL Taxiway Construct Construct Parallel Twy: Phase 1 (2600 LF) $33,525 $33,525 $682,950 $750,000 2006 FSL Instrument Approach System Install GPS approach/equipment $11,175 $11,175 $227,650 $250,000 2006 SL Land Acquisition for Miscellaneous Acquire for runway protection zone (198 acres) $90,000 $10,000 $0 $100,000 2006 SL Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of residences, buildings & poles $45,000 $5,000 $0 $50,000 2007 FSL Obstruction Removal (Part 77) Relocation of power poles, residences & buildings $13,410 $13,410 $273,180 $300,000 2007 SL Taxiway Construct (ADOT) Design Only: Phase 1 (2600 LF) $112,500 $12,500 $0 $125,000 2008 FSL Taxiway Construct Construct Parallel Twy: Phase 2 (2600 LF) $26,820 $26,820 $546,360 $600,000 $332,430 $112,430 $1,730,140 $20,659,105 Airport Total H.A. Clark Memorial Field Coconino 2004 FSL Environmental Studies Conduct Update existing EA for rwy extension $1,565 $1,565 $31,871 $35,000 2004 FSL Master Plans Develop Update airport Master Plan/Economic Study $6,035 $6,035 $122,931 $135,000 Arizona Department of Transportation - Aeronautics Division 63 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2004 FSL Buildings Other Construct ARFF building $11,175 $11,175 $227,650 $250,000 2004 FSL Runway Vertical /Visual Lighting Install PAPI - visual guidance system $3,353 $3,353 $68,295 $75,000 2004 FSL REIL Install Install REIL system $3,353 $3,353 $68,295 $75,000 2004 FSL Equipment Other Acquire snow removal equipment $10,728 $10,728 $218,544 $240,000 2004 FSL Equipment Other Acquire sweeper 2004 FSL Taxiway Construct Widen Parallel Twy (50' x 8000') 2005 SL Fire Protection (ADOT) 2005 SL APMS - Runway Pavement Preservation 2005 SL APMS - Apron Pavement Preservation 2006 FSL 2006 2006 $4,470 $4,470 $91,060 $100,000 $17,880 $17,880 $364,240 $400,000 Design fire protection facilities $157,500 $17,500 $0 $175,000 Overlay, AC thin; RW1836CM, 10 $263,250 $29,250 $0 $292,500 Crack seal & slurry; A02CM, 10 $15,008 $1,668 $0 $16,676 MITL/HITL Install Install MITL $11,175 $11,175 $227,650 $250,000 FSL Runway Construct Construct drain/erosion control improvement $22,350 $22,350 $455,300 $500,000 SL Runway Construct (ADOT) Design Only: Rwy extension (1000' x 100') $67,500 $7,500 $0 $75,000 2007 FSL Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') $22,350 $22,350 $455,300 $500,000 2007 FSL Taxiway Extend/Widen/Strengthen Extend twy/connector (500' x 50') & overlay (7000') $22,350 $22,350 $455,300 $500,000 2007 FSL Grnd. Transp. - Access Rd. Reconstruct access road $4,470 $4,470 $91,060 $100,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWBHL, 10 $4,245 $472 $0 $4,717 2008 FSL Perimeter Road Construction Construct perimeter road for security & safety (18,000') $15,645 $15,645 $318,710 $350,000 $664,402 $213,289 $3,196,206 $21,323,507 Airport Total Holbrook Municipal Navajo 2004 FSL Land Acquisition for Development Southwest of Rwy 11/29 for protection (150 acres) $34,084 $34,084 $694,333 $762,501 2004 FSL Runway Reconstruct Rwy 11/29 (4900' x 60') $61,328 $61,328 $1,249,342 $1,371,999 2004 FSL Fencing (Security) Upgrade Main access security gate 2004 FSL Fencing (Security) Install Perimeter fence southeast of Rwy 11/29 (1500 LF) $894 $894 $18,212 $20,000 $6,857 $6,857 $139,686 $153,400 2004 SL Obstruction Removal (Part 77) (ADOT) 2004 SL Security Lighting Install (ADOT) Rwy 3/21 safety area removals $18,000 $2,000 $0 $20,000 Terminal/hangar parking area $22,501 $2,500 $0 2005 FSL Taxiway Construct Parallel Twy for Rwy 11/29 $25,001 $23,713 $23,713 $483,072 $530,499 2005 SL MIRL/HIRL Install Rwy 11/29 (4900' x 60') 2005 FSL MITL/HITL Install Parallel Twy to Rwy 11/29 $136,619 $15,180 $0 $151,799 $6,571 $6,571 $133,858 $147,000 2005 FSL REIL Install Rwy 11/29 2005 SL Runway Construct (ADOT) Design Only: Rwy 3/21 northeast extension $3,487 $3,487 $71,028 $78,001 $56,070 $6,230 $0 $62,300 2006 SL Land Acquisition for Development Northeast of Rwy 3/21 (17 acres) 2006 SL Runway Construct Rwy 3/21 northeast extension (1200' x 75') $73,710 $8,190 $0 $81,900 $712,799 $79,200 $0 $791,999 2006 FSL Taxiway Construct 2006 SL Fencing (Security) Install (ADOT) Twy 3/21 extension (1200' x 60') $21,612 $21,612 $440,275 $483,500 Perimeter/Security northeast of Rwy 3/21 (5200 LF) $45,000 $5,000 $0 2006 SL Taxiway Construct (ADOT) Design Only: Parallel Twy 3/21 (40' separation) $50,000 $107,334 $11,926 $0 $119,260 2007 FSL Taxiway Construct 2007 SL MIRL/HIRL Install Parallel Twy 3/21 (40' for separation) $53,309 $53,309 $1,085,982 $1,192,600 Rwy 3/21 northeast extension (1200' x 75') $36,000 $4,000 $0 2007 SL MITL/HITL Install Twy 3/21 northeast extension (1200' x 60') $40,000 $36,000 $4,000 $0 2007 FSL Runway Vertical /Visual Lighting $40,000 Relocate PAPI for Rwy 3/21 extension $1,743 $1,743 $35,512 2007 FSL $38,999 Apron Construct Design Only: Expansion (14,300 SY) $2,909 $2,909 $59,253 2008 SL $65,070 Terminal Construct - Other Public terminal $265,500 $29,500 $0 $295,000 Arizona Department of Transportation - Aeronautics Division 64 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2008 FSL Perimeter Road Construction Perimeter security road (5 miles) $8,940 $8,940 $182,120 $200,000 2008 SL Auto Parking Construct (ADOT) Terminal auto parking $175,500 $19,500 $0 $195,000 2008 SL Apron Construct Expansion (14,300 SY) $585,630 $65,070 $0 $650,700 $2,496,110 $477,743 $4,592,673 $23,819,617 $62,700 $3,300 $0 $66,000 $182,400 $9,600 $0 $192,000 Airport Total Kearny Pinal 2004 SL Master Plans Develop (ADOT) Update Master Plan, entire airport property 2005 SL MIRL/HIRL Install (ADOT) Main Rwy 8/26 2007 SL Weather Monitoring/Reporting Install (ADOT) Hangar area east Airport Total Kingman Municipal $10,450 $550 $0 $11,000 $255,550 $13,450 $0 $24,075,167 $19,176 $19,176 $390,647 $429,000 $8,019 $8,019 $163,362 $179,400 $13,410 $13,410 $273,180 $300,000 $6,876 $6,876 $140,072 $153,824 Mohave 2004 FSL Fencing (Security) Upgrade Apron (22,000 LF) 2004 FSL Fencing (Security) Upgrade Apron access gates (9 each) 2004 FSL Buildings Other Passenger screen facility (4000 SF) 2004 FSL Perimeter Road Construction Airfield (25,000 SY) 2004 FSL Master Plans Develop Update terminal fees, air service (last update 1993) $12,650 $12,650 $257,700 $283,000 2004 FSL Equipment ARFF (Pt. 139 Only) Index B truck $18,998 $18,998 $387,005 $425,000 2004 FSL Land Acquisition for Development Rwy 21 approach (40 acres) $5,364 $5,364 $109,272 $120,000 2005 FSL Other - ARFF (Training Facility) Storage building (1000 SF); Pave parking (57,000 SF) $6,140 $6,140 $125,071 $137,350 2005 FSL Taxiway Construct Twy C extension (225,000 SF) $32,030 $32,030 $652,504 $716,565 2005 FSL Taxiway Construct Twy D turn-off (34,000 SF) $4,914 $4,914 $100,102 $109,930 2005 FSL Instrument Approach System Install Rwy 21 ILS $53,640 $53,640 $1,092,720 $1,200,000 2005 SL Terminal Construct (CS Only) Design Only: Airport terminal $225,000 $25,000 $0 $250,000 2005 SL Apron Construct (ADOT) Gravel pads, west of Rwy 3 (50,000 SF) $57,600 $6,400 $0 $64,000 2005 SL Taxiway Construct (ADOT) Twy X, west of Rwy 3 (310,000 SF) $499,500 $55,500 $0 $555,000 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin, A01KG, 20 $82,090 $9,121 $0 $91,211 2005 SL APMS - Taxiway Pavement Preservation PCC restoration; TWAKG, 20 $40,833 $4,537 $0 $45,370 2005 SL APMS - Taxiway Pavement Preservation PCC restoration; TWCKG, 20 $18,270 $2,030 $0 $20,300 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDKG, 10 $60,619 $6,735 $0 $67,354 2006 FSL Terminal Construct (CS Only) Airport terminal (10,000 SF) $98,340 $98,340 $2,003,320 $2,200,000 2006 FSL Security Lighting Install Apron, 42 poles (8300 LF) 2006 SL Apron Construct (ADOT) Pads, east of Rwy 3 (200,000 SF) 2006 SL Obstruction Removal (Part 77) (ADOT) 2006 SL 2007 $9,440 $9,440 $192,301 $211,181 $230,400 $25,600 $0 $256,000 Relocate sunshades $25,200 $2,800 $0 $28,000 Obstruction Removal (Part 77) (ADOT) Relocate box hangars $28,800 $3,200 $0 $32,000 FSL Runway Approach Lighting Rwys 3 & 21 approach lighting $16,181 $16,181 $329,637 $362,000 2007 FSL Other - Deicing (CS Only) Deice retention tank & equipment $21,903 $21,903 $446,194 $490,000 2007 FSL Other - Fuel Farm/Utilities Relocate Phillips 66 fuel farm $7,331 $7,331 $149,338 $164,000 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry $211,385 $23,487 $0 $234,872 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAKG, 10 $26,653 $2,961 $0 $29,614 2008 FSL Runway Extend/Widen/Strengthen Extend Rwy 21 (12,000') $25,175 $25,175 $512,850 $563,200 2008 FSL Runway Construct (Env. Mitigation) EA for Rwy 21 extension $1,252 $1,252 $25,497 $28,000 Arizona Department of Transportation - Aeronautics Division 65 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2008 FSL MIRL/HIRL Install Lighting extension Rwy 21 (26,000 LF) $1,430 $1,430 $29,139 2008 FSL MITL/HITL Install Lighting extension Twy D (26,000 LF) $1,430 $1,430 $29,139 $32,000 2008 FSL Security Lighting Install Perimeter security lighting (180 poles) $120,690 $120,690 $2,458,620 $2,700,000 $1,990,739 $651,760 $9,867,670 $26,065,906 Airport Total Lake Havasu City $32,000 Mohave 2004 FSL Taxiway Construct Extend Twy B (7000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Taxiway Construct Twy at north ramp (6000 SY) $8,940 $8,940 $182,120 $200,000 2005 FSL Auto Parking Construct (ADOT) Terminal parking (1700 SY) $4,470 $4,470 $91,060 $100,000 2005 FSL Taxiway Construct Twy at north hangar site $13,410 $13,410 $273,180 $300,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01LH, 10 $136,713 $15,190 $0 $151,903 2006 FSL Instrument Approach System Install Install GPS precision approach Rwy 32 $4,470 $4,470 $91,060 $100,000 2007 FSL Land Acquisition for Development Acquire for protection & capacity (135 acres) $88,506 $88,506 $1,802,988 $1,980,000 2008 FSL Taxiway Construct Twy C (20,000 SY) $22,350 $22,350 $455,300 $500,000 $301,209 $179,686 $3,351,008 $26,367,115 Airport Total Laughlin-Bullhead Mohave 2004 FSL Apron Construct General aviation apron expansion (20,000 SY) $33,525 $33,525 $682,950 $750,000 2004 FSL Taxiway Construct Extend Twy Delta east (3000 SY) $6,705 $6,705 $136,590 $150,000 2004 FSL Grnd. Transp. - Access Rd. General aviation/fuel farm access road (600 LF) $6,705 $6,705 $136,590 $150,000 2005 FSL Land Acquisition for Development General aviation area property acquisition (16 acres) $68,445 $68,445 $1,394,311 $1,531,200 2005 SL Fencing (Security) Install (ADOT) Security fencing (20,000 LF) $297,000 $33,000 $0 $330,000 2005 FSL Grnd. Transp. - Access Rd. Construct general aviation access road (1600 LF) $16,472 $16,472 $335,556 $368,500 2005 FSL Taxiway Construct Construct T-hangar access twys (8700 SY) $12,096 $12,096 $246,408 $270,600 2006 FSL Land Acquisition for Development General aviation area property acquisition (16 acres) $68,445 $68,445 $1,394,311 $1,531,200 2006 SL Runway Reconstruct (ADOT) Erosion/Protection/Drainage $792,000 $88,000 $0 $880,000 2007 FSL Runway Construct Extend Rwy 16L/34R (1500 LF) $168,624 $168,624 $3,435,111 $3,772,360 2007 FSL Taxiway Extend/Widen/Strengthen Extend Twy Alpha (1500 LF) $107,809 $107,809 $2,196,222 $2,411,840 2007 FSL Instrument Approach System Install GPS differential unit $4,917 $4,917 $100,166 $110,000 2008 SL Land Acquisition for Development Rwy 16R/34L property acquisition (41 acres) $2,638,350 $293,150 $0 $2,931,500 2008 FSL Buildings ARFF (Pt. 139 Only) Relocate and expand ARFF facility $49,170 $49,170 $1,001,660 $1,100,000 2008 FSL Runway RSA Erosion/Protection/Drainage $15,243 $15,243 $310,515 $341,000 $4,285,506 $972,306 $11,370,390 $30,652,621 Airport Total Marana Northwest Regional Pima 2004 FSL Land Acquisition for Development Rwy 3/21 safety area and apron (73 acres) 2004 FSL Runway Extend/Widen/Strengthen Rwy 12/30 extend/overlay $67,050 $67,050 $1,365,900 $1,500,000 $223,500 $223,500 $4,553,000 2004 FSL MIRL/HIRL Install Rwys 3/21 & 12/30 lights/vault upgrade $5,000,000 $53,640 $53,640 $1,092,720 2004 FSL Apron Construct $1,200,000 Construct utility apron $207,453 $207,453 $4,226,095 2005 FSL $4,641,000 Runway Extend/Widen/Strengthen Rwy 3/21 extension (700 LF) $111,750 $111,750 $2,276,500 2005 $2,500,000 SL Taxiway Construct (ADOT) Design Only: T-hangar access (14,000 SY) $225,000 $25,000 $0 $250,000 2006 FSL Land Acquisition for Development Acquire State Land (277 acres) $309,548 $309,548 $6,305,905 $6,925,000 2006 FSL Taxiway Construct T-hangar access (14,000 SY) $22,350 $22,350 $455,300 $500,000 Arizona Department of Transportation - Aeronautics Division 66 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share Federal Share Project Total $934,875 $103,875 $0 $67,500 $7,500 $0 $75,000 $372,688 $41,410 $0 $414,098 $28,649 2006 SL Environmental Studies Conduct (ADOT) Conduct EA for west airport expansion (277 acres) 2006 SL Taxiway Construct (ADOT) Design Only: To large aircraft ramp (9000 SY) 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01AV 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02AV, 10 $25,784 $2,865 $0 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAV, 10 $40,701 $4,522 $0 $45,223 2007 FSL Taxiway Construct To large aircraft ramp (9000 SY) $15,645 $15,645 $318,710 $350,000 2008 FSL Taxiway Construct Parallel Twy (40,000 SY) Airport Total Nogales International $1,038,750 $223,500 $223,500 $4,553,000 $5,000,000 $2,900,984 $1,419,608 $25,147,130 $33,553,605 Santa Cruz 2004 FSL Apron Construct Commercial apron: Phase 2 (62,000 SY) $31,290 $31,290 $637,420 $700,000 2004 FSL Other - Signage Upgrade existing signage $5,364 $5,364 $109,272 $120,000 2004 FSL Equipment Miscellaneous Acquire sweeper $7,152 $7,152 $145,696 $160,000 2004 FSL MITL/HITL Install Install MITL Parallel Twy $16,763 $16,763 $341,475 $375,000 2004 SL Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 2004 SL MITL/HITL Install (ADOT) Design Only: Install MITL Parallel Twy $54,000 $6,000 $0 $60,000 2005 FSL Fencing (Security) Install Terminal & apron area (3000 LF) $4,470 $4,470 $91,060 $100,000 2005 FSL Other - Fuel Farm/Utilities Utility relocation for apron expansion $13,410 $13,410 $273,180 $300,000 2005 FSL Perimeter Road Construction Construct perimeter road (10,000' x 24') $13,410 $13,410 $273,180 $300,000 2005 FSL Equipment Generator Emergency generator $7,152 $7,152 $145,696 $160,000 2006 SL Auto Parking Construct (ADOT) Construct parking lot (200' x 400') $247,500 $27,500 $0 $275,000 2006 FSL Buildings Other T-hangars (12 units) $29,055 $29,055 $591,890 $650,000 2007 FSL Buildings Other Equipment, maintenance (4500 SF) $11,175 $11,175 $227,650 $250,000 2007 FSL Runway Reconstruct Rwy pavement preservation $7,599 $7,599 $154,802 $170,000 2008 FSL Buildings Other Construct ARFF building $14,528 $14,528 $295,945 $325,000 2008 FSL Apron Reconstruct Apron pavement preservation (22,000 SY) $3,353 $3,353 $68,295 $75,000 2008 FSL Equipment Miscellaneous Gang mower $2,235 $2,235 $45,530 $50,000 2008 SL Apron Reconstruct (ADOT) Design Only: Apron pavement (22,000 SY) $18,000 $2,000 $0 $20,000 $508,956 $204,956 $3,401,091 $34,062,561 $52,250 $2,750 $0 $55,000 $52,250 $2,750 $0 $34,114,811 Airport Total O'Connor Field 2007 SL Greenlee Fencing (Perimeter) Install (ADOT) New Airport Total Page Municipal Coconino 2004 FSL Runway Extend/Widen/Strengthen Rwy15/33 extension: Phase 1 (450' x 150') $14,670 $14,670 $298,838 $328,177 2004 FSL Taxiway Extend/Widen/Strengthen Twy A: Phase 1 (450' x 150') $12,069 $12,069 $245,862 $270,000 2004 FSL Heilport Construct Two new transient south aprons $3,576 $3,576 $72,848 $80,000 2004 FSL Planning Special Drainage study $3,800 $3,800 $77,401 $85,000 2004 FSL Taxiway Construct Twy A2 (900' x 40') $11,175 $11,175 $227,650 $250,000 2004 FSL Environmental Studies Conduct EA - eastside development $3,800 $3,800 $77,401 $85,000 2005 FSL Runway Extend/Widen/Strengthen Rwy 15/33: Phase 2 (450' x 150') $19,445 $19,445 $396,111 $435,000 2005 FSL Taxiway Extend/Widen/Strengthen Twy A: Phase 2 (450' x 150') $17,657 $17,657 $359,687 $395,000 Arizona Department of Transportation - Aeronautics Division 67 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Other - Fuel Farm/Utilities Install fire hydrants $2,682 $2,682 $54,636 2005 FSL Perimeter Road Construction General aviation apron to Rwy 7/25: Phase 1 (7000' x 15') $2,235 $2,235 $45,530 $50,000 2005 FSL Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 1 (4800 SY) $7,071 $7,071 $144,036 $158,177 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; TWAPM, 10 $152,118 $16,902 $0 $169,020 2006 SL Fencing (Security) Install (ADOT) At new airport boundary (12,000 LF) $129,600 $14,400 $0 $144,000 2006 FSL Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15' LF) $1,341 $1,341 $27,318 $30,000 2006 FSL Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 2 (12,000 SY) $5,141 $5,141 $104,719 $115,000 2006 FSL Master Plans Develop Update Master Plan (last update 2000) 2006 FSL Runway RSA (Pt. 139 Only) Construct drainage improvements 2006 FSL Planning Special Utility Master Plan, eastside 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 20 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01PM, 40 2007 FSL Apron Construct 2007 FSL Grnd. Transp. - Access Rd. $6,705 $6,705 $136,590 $150,000 $24,585 $24,585 $500,830 $550,000 $4,880 $4,880 $99,417 $109,177 $46,118 $5,124 $0 $51,242 $101,995 $11,333 $0 $113,328 Design Only: Eastside, Phase 1 (25,000 SY) $2,235 $2,235 $45,530 $50,000 Design Only: Access road, east (4500 'x 60') $4,917 $4,917 $100,166 $110,000 2007 FSL Taxiway Construct Design Only: Eastside, Phase 1 (250' x 40') 2007 FSL Apron Construct North apron (22,000 SY) 2007 FSL Perimeter Road Construction Construct to eastside, Phase 2 (4500' x 15') 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 10 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 30 2008 FSL Apron Construct Construct apron east, Phase 1 (25,000 SY) 2008 FSL Fencing (Security) Install Security gates, eastside 2008 FSL Grnd. Transp. - Access Rd. Construct access road (4500' x 60') 2008 FSL Taxiway Construct 2008 FSL Apron Construct 2008 FSL Security Lighting Install $1,341 $1,341 $27,318 $30,000 $20,115 $20,115 $409,770 $450,000 $4,470 $4,470 $91,060 $100,000 $39,455 $4,384 $0 $43,839 $26,132 $2,904 $0 $29,036 $20,115 $20,115 $409,770 $450,000 $2,235 $2,235 $45,530 $50,000 $33,525 $33,525 $682,950 $750,000 Construct eastside, Phase 1 (250' x 40') $1,341 $1,341 $27,318 $30,000 Design Only: Eastside, Phase 2 (25,000 SY) $1,565 $1,565 $31,871 $35,000 Eastside security lighting: Phase 1 $4,470 $4,470 $91,060 $100,000 $732,579 $292,208 $4,831,217 $34,847,390 $633,000 Airport Total Payson $60,000 Gila 2005 SL Land Acquisition for Development Southside land acquisition (13.5 acres) $569,700 $63,300 $0 2006 SL Runway RSA Runway safety area & Rwy 6 extension (150' x 1200') $630,000 $70,000 $0 $700,000 $1,199,700 $133,300 $0 $36,047,090 $223,500 $223,500 $4,553,000 $5,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $994,000 $110,444 $0 $1,104,444 $1,000,000 Airport Total Phoenix - Deer Valley Maricopa 2004 FSL Security not associated with preboard Security improvements 2004 FSL Taxiway Construct Twy drainage improvements 2004 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) 2005 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 2005 FSL Taxiway Construct Rehabilitate twys (3 each) $89,400 $89,400 $1,821,200 $2,000,000 2005 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 2006 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2006 FSL Apron Reconstruct Rebuild south ramp $223,500 $223,500 $4,553,000 $5,000,000 2006 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 Arizona Department of Transportation - Aeronautics Division 68 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ANEPD, 10 $58,990 $6,554 $0 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ANWPD, 10 $41,689 $4,632 $0 $65,544 $46,321 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ASRPD, 10 $135,808 $15,090 $0 $150,898 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW7LPD, 10 $47,011 $5,223 $0 $52,234 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPD 10 $59,569 $6,619 $0 $66,188 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPD, 10 $29,785 $3,309 $0 $33,094 2007 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2007 FSL Runway Reconstruct Rehabilitate Rwy 7R/25L 2007 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $89,400 $89,400 $1,821,200 $2,000,000 $994,000 $110,444 $0 $1,104,444 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWCPD, 10 $99,060 $11,007 $0 $110,067 2008 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2008 SL Apron Reconstruct Rebuild ramp (T-hangars) $7,200,000 $800,000 $0 $8,000,000 2008 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 $13,535,912 $2,298,654 $18,212,000 $49,583,002 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 Airport Total Phoenix - Goodyear Maricopa 2004 FSL Security not associated with preboard 2004 FSL Runway Reconstruct Rwy Lighting/electrical New electrical vault Security improvements 2004 FSL Other - Fuel Farm/Utilities Replace water lines $89,400 $89,400 $1,821,200 $2,000,000 2005 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2005 FSL Other - Fuel Farm/Utilities Drainage/Irrigation $134,100 $134,100 $2,731,800 $3,000,000 2005 SL Runway Reconstruct Design Only: Rehabilitate Rwy 3/21 $720,000 $80,000 $0 $800,000 2005 SL APMS - Apron Pavement Preservation PCC restoration; ATERMPG, 10 $438,783 $48,754 $0 $487,537 2006 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2006 FSL Runway Reconstruct Rehabilitate Rwy 3/21 $321,840 $321,840 $6,556,320 $7,200,000 2007 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPG, 10 Airport Total Phoenix Sky Harbor $157,878 $17,542 $0 $175,420 $2,174,901 $1,004,536 $17,483,520 $51,757,903 Maricopa 2004 FSL Environmental Studies Conduct For proposed West Terminal $111,750 $111,750 $2,276,500 $2,500,000 2004 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $670,500 $670,500 $13,659,000 $15,000,000 2004 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $327,800 $327,800 $6,677,733 $7,333,333 2004 FSL Taxiway Construct Rehabilitate Twy S in concrete: Phase 1 $804,600 $804,600 $16,390,800 $18,000,000 $447,000 $447,000 $9,106,000 $10,000,000 $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL Taxiway Construct Rehabilitate Twy C 2004 FSL Taxiway Construct Rehabilitate Twy A: Asphalt overlay 2004 FSL Runway RSA Safety improvements; Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $42,465 $42,465 $865,070 $950,000 $1,564,500 $1,564,500 $31,871,000 $35,000,000 $58,110 $58,110 $1,183,780 $1,300,000 $994,000 $110,444 $0 $1,104,444 2004 FSL Apron Reconstruct T-2 Apron rehabilitation 2004 FSL Equipment ARFF ARFF truck 2004 FSL Grnd. Transp. - People Mover Design Only: People mover 2004 FSL Equipment Other Blast fencing west hold bay 2004 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Arizona Department of Transportation - Aeronautics Division 69 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component Project Description State Share Local Share Federal Share Project Total 2004 FSL Security not associated with preboard Security improvements $2,235,000 $2,235,000 $45,530,000 $50,000,000 2004 FSL Terminal Reconstruction to isolate threat of Security improvements $2,235,000 $2,235,000 $45,530,000 $50,000,000 2005 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2005 FSL Other - Fuel Farm/Utilities Construct/Improve/Repair utilities; Identify & relocate $2,235,000 $2,235,000 $45,530,000 $50,000,000 2005 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2005 FSL Taxiway Construct Rehabilitate Twys D & E in concrete $178,800 $178,800 $3,642,400 $4,000,000 2005 FSL Grnd. Transp. - People Mover Construct people mover $8,940,000 $8,940,000 $182,120,000 $200,000,000 2005 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2005 FSL Grnd. Transp. - People Mover Design Only: People mover $42,465 $42,465 $865,070 $950,000 $223,500 $223,500 $4,553,000 $5,000,000 2005 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2005 FSL Security not associated with preboard Security improvements $1,341,000 $1,341,000 $27,318,000 $30,000,000 $30,000,000 2005 FSL Terminal Reconstruction to isolate threat of Security improvements $1,341,000 $1,341,000 $27,318,000 2005 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2006 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 $40,000,000 2006 FSL Taxiway Construct Rehabilitate Twys D & E in concrete $1,788,000 $1,788,000 $36,424,000 2006 FSL Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 $111,750 $111,750 $2,276,500 $2,500,000 2006 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2006 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2006 FSL Grnd. Transp. - People Mover Construct people mover 2006 SL Land (Protection) Acquisition (ADOT) 2006 FSL Security not associated with preboard $42,465 $42,465 $865,070 $950,000 $17,880,000 $17,880,000 $364,240,000 $400,000,000 Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 $20,000,000 2006 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 2006 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2007 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2007 FSL Grnd. Transp. - People Mover Construct people mover $4,470,000 $4,470,000 $91,060,000 $100,000,000 2007 FSL Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 $1,005,750 $1,005,750 $20,488,500 $22,500,000 2007 FSL Taxiway Construct Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 2007 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2007 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2007 FSL Terminal Modify (CS Only) Design Only: Concourse T-4; New S-1 Concourse $42,465 $42,465 $865,070 $950,000 $150,192 $150,192 $3,059,616 $3,360,000 2007 FSL Terminal Construct (CS Only) Design Only: West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 2007 FSL Apron Construct Design Only: Concourse T-4; New S-1 Concourse Apron $160,920 $160,920 $3,278,160 $3,600,000 2007 FSL Grnd. Transp. - Access Rd. Design Only: Realignment of Sky Harbor Boulevard $223,500 $223,500 $4,553,000 $5,000,000 2007 FSL Taxiway Construct Design/Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 2007 FSL Apron Reconstruct West Cargo Ramp in concrete $223,500 $223,500 $4,553,000 $5,000,000 2007 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2007 FSL Security not associated with preboard Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2007 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2007 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2008 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2008 FSL Terminal Construct (CS Only) West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Arizona Department of Transportation - Aeronautics Division 70 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component Project Description State Share Local Share Federal Share Project Total 2008 FSL Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard $2,011,500 $2,011,500 $40,977,000 $45,000,000 2008 FSL Taxiway Construct Construct Twy U $804,600 $804,600 $16,390,800 $18,000,000 2008 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2008 FSL Apron Construct Concourse T-4; New S-1 Concourse Apron $1,609,200 $1,609,200 $32,781,600 $36,000,000 $1,448,280 $1,448,280 $29,503,440 $32,400,000 $42,465 $42,465 $865,070 $950,000 $2,011,500 $2,011,500 $40,977,000 $45,000,000 2008 FSL Terminal Modify (CS Only) Add Concourse T-4; New S-1 Concourser 2008 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2008 FSL Apron Reconstruct West Cargo Ramp in concrete 2008 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2008 FSL Security not associated with preboard Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2008 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2008 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 $83,466,627 $79,048,847 $1,599,083,411 $135,224,530 Airport Total Rolle Airfield Yuma 2004 FSL Land Acquisition for Development Rwy 17 protection zone (19.5 acres) $11,734 $11,734 $239,033 $262,500 2004 FSL Apron Construct Construct aircraft parking apron (20,100 SY) $36,792 $36,792 $749,510 $823,095 2004 FSL Taxiway Construct Construct midfield twy (1200 SY) $2,197 $2,197 $44,747 $49,140 2004 FSL Other - Signage Midfield Twy: Install reflectors (470 LF) $94 $94 $1,912 $2,100 2005 FSL Runway Extend/Widen/Strengthen Overlay Rwy 17/35 ( 21,100 SY) $12,874 $12,874 $262,253 $288,000 2005 FSL Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) $8,605 $8,605 $175,291 $192,500 2005 SL Fencing (Perimeter) Install (ADOT) Perimeter fencing terminal area (3360 LF) $21,803 $1,148 $0 $22,950 2006 FSL Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000') $16,763 $16,763 $341,475 $375,000 2006 FSL Rotating Beacon Install Install airport beacon (eastern edge of apron) 2006 FSL MIRL/HIRL Install Install rwy edge lighting (7800 LF) 2006 FSL Runway Vertical /Visual Lighting Install rwy threshold lights 2006 FSL Runway Vertical /Visual Lighting Install PAPI-2s 2007 SL Taxiway Structural Upgrade (ADOT) Construct T-hangar access taxilanes (5000 SY) Airport Total Safford Regional $704 $704 $14,342 $15,750 $9,164 $9,164 $186,673 $205,000 $10,500 $469 $469 $9,561 $3,665 $3,665 $74,669 $82,000 $194,750 $10,250 $0 $205,000 $319,614 $114,459 $2,099,466 $135,544,144 Graham 2004 FSL Other - Fuel Farm/Utilities Upgrade water system for fireflows $18,774 $18,774 $382,452 $420,000 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1230SF, 10 $80,825 $8,981 $0 $89,806 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW826SF, 10 $48,495 $5,388 $0 $53,883 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWASF, 10 $29,071 $3,230 $0 $32,301 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSF, 10 $23,368 $2,596 $0 $25,964 2005 FSL Apron Construct Helicopter parking, construct: Phase 1 $20,428 $20,428 $416,144 $457,000 2005 FSL Taxiway Construct Construct hangar area taxilanes $155,500 2005 SL Land Acquisition for Development Reconstruct & extend Rwy 8/26: Phase 1 2006 FSL Environmental Studies Conduct 2006 SL 2007 SL 2007 FSL $6,951 $6,951 $141,598 $765,000 $85,000 $0 $850,000 EA to reconstruct & extend Rwy 8/26: Phase 2 $11,175 $11,175 $227,650 $250,000 Master Plans Develop (ADOT) Update Master Plan (last update 2000) $90,000 $10,000 $0 $100,000 APMS - Apron Pavement Preservation Crack seal & slurry; A01SF, 10 $76,837 $8,537 $0 $85,374 Runway Reconstruct Reconstruct & extend Rwy 8/26: Phase 3 $11,175 $11,175 $227,650 $250,000 Arizona Department of Transportation - Aeronautics Division 71 Alphabetical Listing Airport Name Fiscal Year 2008 County Fund Source FSL Project Component Runway Construct Project Description Reconstruct & extend Rwy 8/26: Phase 4 Airport Total San Manuel State Share Local Share Federal Share Project Total $223,500 $223,500 $4,553,000 $5,000,000 $1,405,599 $415,735 $5,948,494 $136,949,743 $250,000 Pinal 2006 SL MIRL/HIRL Install MIRL/HIRL lighting $237,500 $12,500 $0 2008 SL Land (Expansion) Acquisition (ADOT) Land acquisition $760,000 $40,000 $0 $800,000 $997,500 $52,500 $0 $137,947,243 Airport Total Scottsdale Airport Maricopa 2004 FSL Runway RSA Safety area improvements: Phase 1 (230,000 SY) $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL Apron Structural Upgrade Apron structural upgrade, main apron (52,000 SY) $62,580 $62,580 $1,274,840 $1,400,000 2004 FSL Land Acquisition for Development Keekor (9.5 acres) $402,300 $402,300 $8,195,400 $9,000,000 2004 FSL Other - Environmental (Mitigation) Blast fence design/install, Twy B $8,940 $8,940 $182,120 $200,000 2004 FSL Other - Noise Portable aircraft noise monitors (3 each) $2,235 $2,235 $45,530 $50,000 2004 FSL Other - Noise FAR Part 161 Study $44,700 $44,700 $910,600 $1,000,000 2004 FSL Buildings Other Design Only: Maintenance building (4000 SF) $2,459 $2,459 $50,083 $55,000 2004 SL Fencing (Security) Upgrade (ADOT) Design & construct fencing, gates, cameras, motion sensors $225,000 $25,000 $0 $250,000 2005 SL Runway RSA Safety area improvements: Phase 2 (80,000 SY) $450,000 $50,000 $0 $500,000 2005 FSL Grnd. 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Auto parking construction, airport entrance $39,113 $39,113 $796,775 $875,000 2005 FSL Security Lighting Install Upgrade Main Aprons, Kilo $11,175 $11,175 $227,650 $250,000 2005 FSL Security Equipment for non 107/108 with Baggage screening $671 $671 $13,659 $15,000 2005 FSL Buildings Other Maintenance building (4,000 SF) $21,724 $21,724 $442,552 $486,000 2005 SL Apron Construct (ADOT) Design Only: Keekor (22,000 SY) $60,750 $6,750 $0 $67,500 2005 SL Utilities (Airside) Install (ADOT) Design Only: Keekor infrastructure $32,400 $3,600 $0 $36,000 2006 SL Taxiway Extend South apron construct; Twy Alpha extension $875,340 $97,260 $0 $972,600 2006 FSL Security Equipment for non 107/108 with Baggage screening $11,175 $11,175 $227,650 $250,000 2006 FSL Apron Construct Keekor Apron (22,000 SY) $24,422 $24,422 $497,515 $546,360 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01SC, 10 $1,106,311 $122,923 $0 $1,229,234 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01SC, 20 2007 FSL Auto Parking Construct (ADOT) Terminal parking garage (300 spaces) Airport Total Sedona $38,810 $4,312 $0 $43,122 $201,150 $201,150 $4,097,700 $4,500,000 $3,688,305 $1,209,539 $18,327,974 $141,635,548 Yavapai 2004 FSL Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $29,055 $29,055 $591,890 $650,000 2004 SL Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 2004 SL Apron Construct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 2004 SL Security Lighting Upgrade (ADOT) Design Only: Security Rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 2004 FSL Runway Extend/Widen/Strengthen Widen Rwy 3/21 (25'),overlay & construct holding apron $148,415 $148,415 $3,023,409 $3,320,238 2005 FSL Apron Expand Expand parking Apron A to southwest (11,030 SY) $26,820 $26,820 $546,360 $600,000 2005 FSL Perimeter Road Construction Construct perimeter security fence road (16,600 SY) $28,572 $28,572 $582,056 $639,200 2005 FSL Apron Reconstruct Apron A rehabilitation construction (28,900 SY) $24,764 $24,764 $504,472 $554,000 2005 FSL Taxiway Extend Twys B1, B2, B3, B4 & B5 extension construction (2800 SY) $10,281 $10,281 $209,438 $230,000 2005 FSL Security Lighting Install Construct security lighting upgrade & expansion $11,175 $11,175 $227,650 $250,000 Arizona Department of Transportation - Aeronautics Division 72 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2005 SL APMS - Runway Pavement Preservation Overlay, AC thin; RW321SD, 10 2006 FSL Other - Fuel Farm/Utilities Expansion 2006 FSL Taxiway Extend/Widen/Strengthen 2006 FSL Terminal Expand -Other 2006 FSL 2006 Local Share Federal Share Project Total $232,731 $25,859 $0 $258,590 $12,516 $12,516 $254,968 $280,000 Expand Taxilanes B1, B2, B3, B4, & B5 (3000 SY) $11,192 $11,192 $228,000 $250,384 Design & construction: Terminal expansion (3850 SF) $13,410 $13,410 $273,180 $300,000 Buildings Other Control tower construction $33,525 $33,525 $682,950 $750,000 SL Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) $94,050 $10,450 $0 $104,500 2007 FSL Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) $5,891 $5,891 $120,000 $131,781 2007 FSL Apron Expand Northeast ramp expansion construction (38,400 SY) $62,580 $62,580 $1,274,840 $1,400,000 2008 SL Apron Construct (ADOT) Design Only: Twy ramp area drainage $18,000 $2,000 $0 $20,000 $867,827 $468,155 $8,519,213 $142,503,375 Airport Total Show Low Municipal Navajo 2004 FSL Runway Construct Design Only: Rwy 18/36 (5600' x 75'), Twy (5600' x 35') $5,588 $5,588 $113,825 $125,000 2004 FSL Runway Extend/Widen/Strengthen Design Only: Rwy 6/24, Parallel Twy, Apron (120,000 SY) $3,800 $3,800 $77,401 $85,000 2004 FSL Apron Construct Design Only: Terminal Apron expansion (20,000 SY) $1,565 $1,565 $31,871 $35,000 2004 FSL Taxiway Construct Design Only: Reconstruction of Twy A-4 (300' x 50') $335 $335 $6,830 $7,500 2004 FSL Equipment Other Acquire rwy sweeper $3,353 $3,353 $68,295 $75,000 2004 FSL Environmental Studies Conduct Rwy 18/36 & Parallel Twy; Strengthen Rwy 6/24, twy & apron $7,823 $7,823 $159,355 $175,000 2004 FSL Security Equipment for non 107/108 with Cameras & associated equipment $4,470 $4,470 $91,060 $100,000 2004 FSL Instrument Approach System Install Diffential GPS for Rwy 6/24 $8,940 $8,940 $182,120 $200,000 2004 FSL Apron Lighting Install South hangar apron $12,427 $12,427 $253,147 $278,000 2004 FSL Planning Special Wildlife assessment/management plan $3,353 $3,353 $68,295 $75,000 2005 FSL Runway Construct Design Only: Rwy 18/36 (5600' x 75'), twy (5600' x 35') $6,705 $6,705 $136,590 $150,000 2005 FSL Runway Extend/Widen/Strengthen Rwy 6/24; Parallel Twy; Terminal Apron (120,000 SY) $62,580 $62,580 $1,274,840 $1,400,000 2005 FSL Acquire SRE/Urea Truck Purchase snow removal vehicle $11,175 $11,175 $227,650 $250,000 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02SL, 10 $38,881 $4,320 $0 $43,201 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A03SL, 10 $103,458 $11,495 $0 $114,953 2005 SL APMS - Runway Pavement Preservation Crack seal; RW321SL, 10 $26,357 $2,929 $0 $29,286 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; TWCSL, 10 $30,769 $3,419 $0 $34,188 2006 FSL Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 $62,580 $62,580 $1,274,840 $1,400,000 2007 FSL Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 $650,000 2007 SL MIRL/HIRL Install Rwy 18/36 (5600') 2007 FSL MITL/HITL Install Twy (5600') 2007 FSL Equipment Generator For MIRL & MITL Rwy 18/36 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01SL, 10 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSL, 10 $10,584 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDSL, 10 $1,347 2008 FSL Apron (Environmental) South apron (50' x 50') $5,588 2008 FSL Taxiway Construct For south apron (600' x 35') Airport Total Arizona Department of Transportation - Aeronautics Division 73 $29,055 $29,055 $591,890 $121,500 $13,500 $0 $135,000 $4,917 $4,917 $100,166 $110,000 $4,023 $4,023 $81,954 $90,000 $39,800 $4,422 $0 $44,222 $1,176 $0 $11,760 $150 $0 $1,497 $5,588 $113,825 $125,000 $2,906 $2,906 $59,189 $65,000 $613,879 $282,594 $4,913,143 $143,117,254 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Sierra Vista Municipal State Share Project Description Local Share Federal Share Project Total Cochise 2004 FSL Security Lighting Install Install security lighting & bomb detection equipment $13,499 $13,499 $275,001 $302,000 2004 FSL Security not associated with preboard Install closed circuit TV security system $20,115 $20,115 $409,770 $450,000 2004 FSL Equipment ARFF (Pt. 139 Only) Replace airport crash/fire rescue equipment $35,760 $35,760 $728,480 $800,000 2004 FSL Taxiway Construct Design Only: Twy/Lane between general aviation aprons $4,470 $4,470 $91,060 $100,000 2005 FSL Taxiway Construct Construct Twy J extension (Rwys 12/30 to 3/21) $111,750 $111,750 $2,276,500 $2,500,000 2005 FSL Environmental Studies Conduct Wildlife incursion study $4,470 $4,470 $91,060 $100,000 2005 FSL Grnd. Transp. - Access Rd. Design Only: New access road (1 mile) $6,705 $6,705 $136,590 $150,000 2005 FSL Other - Signage Stripe helipads; Twy G $447 $447 $9,106 $10,000 2005 FSL Taxiway Construct Construct general aviation taxilane $15,645 $15,645 $318,710 $350,000 2006 FSL Grnd. Transp. - Access Rd. Construct access road (1 mile) $35,760 $35,760 $728,480 $800,000 2006 FSL Equipment Miscellaneous Design/Install wind indicator $8,940 $8,940 $182,120 $200,000 2006 SL Apron Reconstruct (ADOT) Design Only: General aviation apron expansion $90,000 $10,000 $0 $100,000 2006 FSL Runway Reconstruct Rwy 12/30 cold mill recycle & overlay $89,400 $89,400 $1,821,200 $2,000,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry, A01SV, 10 2007 SL Apron Expand Construct general aviation apron expansion: Phase 1 2007 FSL Other - Fuel Farm/Utilities Design Only: Airport sewer collection system 2007 FSL Taxiway Construct Construct Twy J realignment 2008 FSL Auto Parking Construct (ADOT) Design Only: Parking lot 2008 FSL Apron Construct Design Only: General aviation apron 2008 FSL Taxiway Extend Design Only: Twy D extension 2008 FSL Terminal Construct (CS Only) 2008 FSL Other - Fuel Farm/Utilities $4,801 $0 $48,008 $150,000 $0 $1,500,000 $6,705 $6,705 $136,590 $150,000 $125,160 $125,160 $2,549,680 $2,800,000 $671 $671 $13,659 $15,000 $3,800 $3,800 $77,401 $85,000 $4,470 $4,470 $91,060 $100,000 Design Only: General aviation executive terminal building $11,175 $11,175 $227,650 $250,000 Construct airport sewer collection system $35,760 $35,760 $728,480 $800,000 $2,017,909 $699,503 $10,892,597 $145,135,163 Airport Total Springerville - Babbitt Field $43,207 $1,350,000 Apache 2004 FSL Apron Reconstruct Apron reconstruct as shown on ALP $22,350 $22,350 $455,300 $500,000 2005 FSL Runway Reconstruct Reconstruct Rwy 3/21 (8,425' x 75') $55,677 $55,677 $1,134,222 $1,245,577 2005 FSL MITL/HITL Install Install new MITL, REIL $12,069 $12,069 $245,862 $270,000 2006 FSL Apron Expand Expand apron as shown on new ALP $8,940 $8,940 $182,120 $200,000 2007 FSL Taxiway Extend/Widen/Strengthen Rwy 3/21 as shown on ALP $93,454 $93,454 $1,903,791 $2,090,700 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slury, TWBSP, 10 $18,903 $2,100 $0 $21,003 2008 FSL Taxiway Construct New to Rwy 11 $17,880 $17,880 $364,240 $400,000 2008 FSL Taxiway Construct New to Rwy 29 Airport Total St. Johns Industrial Airpark $22,350 $22,350 $455,300 $500,000 $251,623 $234,820 $4,740,835 $145,386,786 Apache 2004 FSL Land Acquisition for Miscellaneous State Land for acquisition $1,118 $1,118 $22,765 $25,000 2004 FSL Runway RSA Rwy 14 to meet FAA standards; road relocation $4,470 $4,470 $91,060 $100,000 2004 FSL Runway RSA Reconfigure Rwy 14 threshold to meet FAA standards $2,012 $2,012 $40,977 $45,000 2004 FSL Runway Reconstruct Reconstruct Rwy 3/21 to FAA specifications $62,580 $62,580 $1,274,840 $1,400,000 2005 FSL Taxiway Extend Reconstruct and relocate Twy A $58,110 $58,110 $1,183,780 $1,300,000 Arizona Department of Transportation - Aeronautics Division 74 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2006 FSL Apron Construct Construct new apron 2008 SL MIRL/HIRL Install Install new MIRL for Rwy 3/21 Airport Total Local Share Federal Share Project Total $40,230 $40,230 $819,540 $225,000 $25,000 $0 $900,000 $250,000 $393,520 $193,520 $3,432,962 $145,780,306 State System Planning 2004 S S.A.S.P State Aviation System Planning $500,000 $0 $0 $500,000 2005 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2005 S Airport Pavement Preservation Program Airport Pavement Preservation Program $400,000 $0 $0 $400,000 2006 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2006 SL Airport Pavement Preservation Program Consultant services $360,000 $40,000 $0 $400,000 2007 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2007 S Airport Pavement Preservation Program Consultant Services $400,000 $0 $0 $400,000 2007 SL Airport Pavement Preservation Program Airport projects to be determined $990,000 $110,000 $0 $1,100,000 2008 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2008 S Airport Pavement Preservation Program Consultant services $400,000 $0 $0 $400,000 2008 SL Airport Pavement Preservation Program Airport projects to be determined $3,240,000 $360,000 $0 $3,600,000 $8,290,000 $510,000 $0 $154,070,306 Airport Total Superior Municipal Pinal 2004 FSL Environmental Studies Conduct EA for new airport $6,705 $6,705 $136,590 $150,000 2005 FSL Land Acquisition for Development New airport (214 acres) $35,894 $35,894 $731,212 $803,000 2005 FSL Runway Construct Design Only: Phase 1 $11,511 $11,511 $234,498 $257,520 2005 SL Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 $8,550 $450 $0 $9,000 2006 FSL Runway Construct New Rwy 4/22 (4500' x 75') $40,454 $40,454 $824,093 $905,000 2006 FSL MIRL/HIRL Install MIRL: Rwy 4/22 (4500 LF) $12,963 $12,963 $264,074 $290,000 2006 FSL Taxiway Construct Parallel & connector twys $26,373 $26,373 $537,254 $590,000 2006 FSL Other - Signage Guidance signs, all twys $1,609 $1,609 $32,782 $36,000 2006 FSL Apron Construct New parking apron (27 acres) $16,539 $16,539 $336,922 $370,000 2006 FSL Rotating Beacon Install Beacon at terminal area $581 $581 $11,838 $13,000 2006 FSL Apron Lighting Install Security lights for apron (8 each) $724 $724 $14,752 $16,200 2006 FSL Other - Fuel Farm/Utilities Fuel system at terminal area $894 $894 $18,212 $20,000 2006 FSL Grnd. Transp. - Access Rd. Road/Parking at terminal area $10,728 $10,728 $218,544 $240,000 2006 FSL Other - Fuel Farm/Utilities Water, sewer, electric, telephone $3,353 $3,353 $68,295 $75,000 2006 FSL Other - Signage Retroflective markers, all twys $447 $447 $9,106 $10,000 2006 FSL Fencing (Security) Install Security fence at terminal area (6000 LF) $1,341 $1,341 $27,318 $30,000 2006 FSL Runway Construct Phase 2 $13,921 $13,921 $283,583 $311,424 2006 SL Fencing (Perimeter) Install (ADOT) Perimeter fence (18,000 LF) $69,322 $3,649 $0 $72,970 2006 SL Wind Indicator Install (ADOT) Lighted wind cone at terminal area $17,100 $900 $0 $18,000 $279,009 $189,036 $3,749,073 $154,349,315 $68,064 $68,064 $1,386,557 $1,522,685 $4,470 $4,470 $91,060 $100,000 Airport Total Taylor Navajo 2004 FSL Taxiway Construct New full length twy 2004 FSL Master Plans Develop Over 5 years old (last update 1995) Arizona Department of Transportation - Aeronautics Division 75 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Apron Expand New $17,880 $17,880 $364,240 $400,000 2007 FSL Runway Extend/Widen/Strengthen Runway overlay $42,465 $42,465 $865,070 $950,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWATA, 10 $13,433 $1,493 $0 $14,926 $146,312 $134,372 $2,706,927 $154,495,627 Airport Total Tombstone Municipal Airfield Cochise 2007 SL Land (Protection) Acquisition (ADOT) Runway protection zone for Rwy 6/24 (5 acres) 2007 SL Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 2008 SL Fencing (Perimeter) Install (ADOT) Install fence to FAA standards Airport Total Tucson International $2,280 $120 $0 $2,400 $30,797 $1,621 $0 $32,418 $22,800 $1,200 $0 $24,000 $55,877 $2,941 $0 $154,551,504 Pima 2004 FSL Land Acquisition for Development Southeast Park Ave/Valencia for expansion (10 acres) $178,800 $178,800 $3,642,400 $4,000,000 2004 FSL Land Acquisition for Development Far parallel rwy (305 acres) $156,450 $156,450 $3,187,100 $3,500,000 2004 FSL MIRL/HIRL Upgrade/Modification Elevated rwy guard lights $1,350 $1,350 $27,500 $30,200 2004 FSL Runway Reconstruct 11L Overrun reconstruction $16,628 $16,628 $338,743 $372,000 2004 FSL Runway Reconstruct Rwy Lighting/electrical Replacement of rwy/twy lights 2004 FSL Taxiway Construct Twy C (A5 to A8) includes upgrades to A5 $13,410 $13,410 $273,180 $300,000 $189,528 $189,528 $3,860,944 $4,240,000 2004 FSL Equipment ARFF Crash/Fire/Rescue vehicle $22,350 $22,350 $455,300 $500,000 2004 FSL Grnd. Transp. - Access Rd. Park Avenue road improvements $47,471 $47,471 $967,057 $1,062,000 2004 FSL Equipment Other Purchase two sweepers $12,909 $12,909 $262,981 $288,800 2004 FSL Buildings ARFF (Pt. 139 Only) Additional bay for storage at fire station $26,418 $26,418 $538,165 $591,000 2004 FSL Buildings ARFF (Pt. 139 Only) Shade ramada for fire station $1,028 $1,028 $20,944 $23,000 2005 FSL Taxiway Construct West ramp access, Twy D3 $23,579 $23,579 $480,342 $527,500 2005 FSL Taxiway Construct High speed twy exist from Rwy 3/21 $99,086 $99,086 $2,018,527 $2,216,700 2005 FSL Equipment ARFF Structural fire fighting vehicle $14,528 $14,528 $295,945 $325,000 2005 FSL Apron Lighting Install General aviation tie-down area lighting $9,847 $9,847 $200,605 $220,300 2005 FSL Environmental Studies Conduct West Ramp Section 106 process: Phase 2 $671 $671 $13,659 $15,000 2005 FSL Apron Expand Aviation related industrial east run-up apron $26,015 $26,015 $529,969 $582,000 Mobile command post facilities 2005 FSL Equipment ARFF 2005 FSL Runway Reconstruct Rwy Lighting/electrical Electrical upgrades on Rwy 11R/29L $7,755 $7,755 $157,989 $173,500 $46,376 $46,376 $944,748 $1,037,500 2005 SL Perimeter Road Construction (ADOT) 2005 SL Access Road construct (ADOT) Road from Twy D3 to Raytheon $366,390 $40,710 $0 $407,100 General aviation Area B access $180,000 $20,000 $0 2005 FSL Apron Expand Infrastructure for cargo expansion - site development (200 acres) $200,000 $22,350 $22,350 $455,300 $500,000 2005 FSL Residence Noise (65-69DNL) 2005 SL Runway Reconstruct (ADOT) Sound insulation program (residential homes) $196,354 $196,354 $4,000,000 $4,392,708 Airfield drainage improvements $139,500 $15,500 $0 2006 FSL $155,000 Taxiway Construct Construct Twy C (A8 to A11) $128,736 $128,736 $2,622,528 $2,880,000 $639,210 $639,210 $13,021,580 $14,300,000 $80,460 $80,460 $1,639,080 $1,800,000 $134,100 $134,100 $2,731,800 $3,000,000 $4,470 $4,470 $91,060 $100,000 $600,000 $66,667 $0 $666,667 2006 FSL Terminal Expand (CS Only) Expand east concourse of main terminal 2006 FSL Apron Construct Expand terminal apron 2006 FSL Apron Expand West ramp area - site development 2006 FSL Other - Obstructions (Non-Hazard) General aviation Area B (Plumer Properties) 2006 SL Taxiway Construct (ADOT) General aviation Area B: site development Arizona Department of Transportation - Aeronautics Division 76 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share Federal Share Project Total $2,235,000 $2,235,000 $45,530,000 $50,000,000 $58,110 $58,110 $1,183,780 $1,300,000 2007 FSL Runway Construct Development of near parallel carrier rwy 2007 FSL Land Acquisition for Noise (65-69DNL) Acquire Section 35 (320 acres) 2007 FSL Residence Noise (65-69DNL) Sound insulation program (residential homes) $196,354 $196,354 $4,000,000 $4,392,708 2007 SL Taxiway Construct (ADOT) Twy east to Twy A6 (50' wide) $100,800 $11,200 $0 $112,000 2007 SL Taxiway Construct (ADOT) General aviation Area B - maintenance area, site demolition $163,800 $18,200 $0 $182,000 2007 SL Apron Reconstruct (ADOT) Replace failed slabs at terminal apron $335,400 $37,267 $0 $372,667 2008 FSL Equipment ARFF Underground fire hydrant protection system $94,764 $94,764 $1,930,472 $2,120,000 2008 FSL Land Acquisition for Development Acquire for expansion (50 acres) $129,094 $129,094 $2,629,813 $2,888,000 2008 SL Apron Construct (ADOT) Replacement of slabs at west ramp $600,000 $66,667 $0 $666,667 $7,299,091 $5,089,412 $98,051,511 $161,850,595 Airport Total Tucson - Ryan Field Pima 2004 FSL MIRL/HIRL Install Base mounted MIRL system on Rwy 6R/24L $30,485 $30,485 $621,029 $682,000 2004 FSL Equipment Other Emergency generator for tower/airfield $13,526 $13,526 $275,548 $302,600 2004 FSL Perimeter Road Construction Along northern property boundaries (3.1 miles): Phase 1 $26,655 $26,655 $542,991 $596,300 2004 FSL Equipment ARFF Dry chemical $9,298 $9,298 $189,405 $208,000 2005 FSL Runway Reconstruct Upgrade existing drainage system $62,446 $62,446 $1,272,108 $1,397,000 2005 FSL Equipment Other CCTV $15,645 $15,645 $318,710 $350,000 2005 FSL Taxiway Construct General aviation Area D - site development $53,774 $53,774 $1,095,452 $1,203,000 2005 SL Taxiway Construct (ADOT) West access twy from Twy 4 & turnout $285,300 $31,700 $0 $317,000 2005 SL Access Road construct (ADOT) Extend Airfield Drive, add lighting & parking $269,700 $29,967 $0 $299,667 2005 SL Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 6L/24R $45,000 $5,000 $0 $50,000 2006 FSL Equipment Other Lightning detection system $7,363 $7,363 $150,000 $164,727 2006 FSL Apron Construct Terminal parking apron 2006 SL Runway Reconstruct Install box culverts under Rwy 6R/24L 2006 FSL Taxiway Construct 2006 SL APMS - Runway Pavement Preservation 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDRY, 10 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 6R/24L 2007 FSL Taxiway Extend/Widen/Strengthen Strengthen Twy 4 2007 SL MIRL/HIRL Install (ADOT) MIRL install on Rwy 6L/24R 2007 SL MIRL/HIRL Install (ADOT) MIRL install on Rwy 15/33 2007 SL REIL Install (ADOT) REIL install on Rwy 15/33 2008 FSL Perimeter Road Construction Following extension of Rwy 6R/24L: Phase 2 2008 SL Fencing (Security) Install 2008 SL Visual Guidance Upgrade/Modification 2008 SL Runway Vertical /Visual Lighting (ADOT) 2008 SL Runway Vertical /Visual Lighting (ADOT) $85,690 $85,690 $1,745,620 $1,917,000 $1,564,200 $173,800 $0 $1,738,000 Remaining portion of Twy C $73,934 $73,934 $1,506,132 $1,654,000 Crack seal & slurry; RWBRY, 20 $40,499 $4,500 $0 $44,999 $36,772 $4,086 $0 $40,858 $162,172 $162,172 $3,303,657 $3,628,000 $7,363 $7,363 $150,000 $164,727 $150,300 $16,700 $0 $167,000 $146,400 $16,267 $0 $162,667 $126,000 $14,000 $0 $140,000 $57,752 $57,752 $1,176,495 $1,292,000 Security fencing $148,254 $16,473 $0 $164,727 Twy and rwy signage $434,700 $48,300 $0 $483,000 Install PAPI-2 on Rwy 15/33 $81,000 $9,000 $0 $90,000 Install PAPI-4 on Rwy 6R $84,300 $9,367 $0 $93,667 $4,018,528 $985,263 $12,347,147 $165,869,123 $19,655 $19,655 $400,391 $439,700 Airport Total Wickenburg Municipal 2004 FSL Maricopa Fencing (Security) Install Perimeter fencing & controlled access gate (19,500 LF) Arizona Department of Transportation - Aeronautics Division 77 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2004 FSL Equipment AWOS Install AWOS $6,705 $6,705 $136,590 $150,000 2004 FSL Taxiway Construct Relocate Twy A $107,280 $107,280 $2,185,440 $2,400,000 2005 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23: Phase 1 $107,280 $107,280 $2,185,440 $2,400,000 2006 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23: Phase 2 $53,640 $53,640 $1,092,720 $1,200,000 2007 FSL Grnd. Transp. - Access Rd. East access road: Phase 1 (3000 SY) $7,376 $7,376 $150,249 $165,000 2007 FSL Other - Fuel Farm/Utilities Utility extension $2,704 $2,704 $55,091 $60,500 2007 FSL Auto Parking Construct (ADOT) Auto parking: Phase 1 $1,788 $1,788 $36,424 $40,000 2008 FSL Grnd. Transp. - Access Rd. Terminal access road (2000 SY) $3,576 $3,576 $72,848 $80,000 2008 FSL Apron Construct Expand south apron (4000 SY) $13,298 $13,298 $270,904 $297,500 2008 SL Obstruction Removal (Part 77) (ADOT) Remove hangars in object free area Airport Total Williams-Gateway $50,400 $5,600 $0 $56,000 $373,702 $328,902 $6,586,097 $166,242,825 Maricopa 2004 FSL Runway RSA Rwy 12C/30C (35' x 10,200'); Rwy 12R/30L (91,500SY) $65,977 $65,977 $1,344,046 $1,476,000 2004 FSL Taxiway Construct Construct Group II Taxilane F (75' x 1100') $62,580 $62,580 $1,274,840 $1,400,000 2004 FSL Taxiway Extend/Widen/Strengthen Widen Twy A fillet to meet FAA standards $13,410 $13,410 $273,180 $300,000 2004 FSL Apron Construct Construct Cargo Apron: Phase V (300' x 500') $102,810 $102,810 $2,094,380 $2,300,000 2004 FSL Land Acquisition for Development Land acquisition to protect 12L/30R (84 acres) $42,591 $42,591 $867,631 $952,812 2004 FSL Grnd. Transp. - Access Rd. Construct cargo area access road (45' x 4750') $135,218 $135,218 $2,754,565 $3,025,000 2005 FSL Taxiway Construct Construct safety shoulders Twys G, B, W (29000 SY) $22,350 $22,350 $455,300 $500,000 2005 SL Master Plans Develop Update Master Plan (last update 2000) $234,000 $26,000 $0 $260,000 2005 FSL Taxiway Extend Twy L extension: Phase 1 (75' x 2600') $147,510 $147,510 $3,004,980 $3,300,000 2005 FSL Taxiway Extend Twy L extension: Phase 2 (75' x 1350') 2005 FSL Taxiway Extend Twy T extension (75' x 1321') 2005 FSL Apron Construct Apron improvements at general aviation terminal (4400SY) 2005 FSL Apron Construct Expand north general aviation apron area (21,000 SY) 2005 FSL Apron Lighting Install 2005 FSL 2005 2005 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $138,570 $138,570 $2,822,860 $3,100,000 North apron ramp lighting installation $22,350 $22,350 $455,300 $500,000 Perimeter Road Construction Airfield perimeter road reconstruction (70,200 SY) $44,700 $44,700 $910,600 $1,000,000 SL Taxiway Reconstruct (ADOT) Reconstruct Twy M (14,130 SY) $376,200 $41,800 $0 $418,000 SL Fencing (Security) Install (ADOT) Security fencing (6000') $99,000 $11,000 $0 $110,000 2006 FSL Taxiway Construct Design Only: Twys N & P $26,820 $26,820 $546,360 $600,000 2006 FSL Taxiway Construct Design/Construct Twy M to 12L/30R (75' x 3200') $183,270 $183,270 $3,733,460 $4,100,000 2006 FSL Taxiway Construct Twys V & K design/reconstruct $295,020 $295,020 $6,009,960 $6,600,000 2006 FSL Planning Special East terminal site plan $13,410 $13,410 $273,180 $300,000 2006 FSL Instrument Approach System Install Airport Surveillance Radar relocation $67,050 $67,050 $1,365,900 $1,500,000 2006 FSL Terminal Expand -Other Design Only: Terminal 1 expansion $22,350 $22,350 $455,300 $500,000 2006 FSL Equipment ARFF ARFF vehicle $22,350 $22,350 $455,300 $500,000 2006 SL Fencing (Security) Install (ADOT) Security fencing & gates (9700 LF fencing; 3 vehicle gates) $346,500 $38,500 $0 $385,000 2007 FSL Taxiway Extend Twy L extension: Phase 3 $111,750 $111,750 $2,276,500 $2,500,000 2007 FSL Taxiway Construct Reconstruct Twy H $147,510 $147,510 $3,004,980 $3,300,000 2007 FSL Taxiway Construct Twys N & P reconstruct $134,100 $134,100 $2,731,800 $3,000,000 2007 FSL Apron Reconstruct North apron reconstruct (2600 'x 300') $368,775 $368,775 $7,512,450 $8,250,000 Arizona Department of Transportation - Aeronautics Division 78 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share $474,714 $474,714 $9,670,572 $22,350 $22,350 $455,300 $500,000 $201,150 $4,097,700 $4,500,000 2007 FSL Taxiway Extend Twy C extension design/construct 2007 FSL Runway Approach Lighting MALSR approach lighting install for Rwy 12C/30C 2007 FSL Terminal Expand -Other Terminal 1 expansion $201,150 Federal Share Project Total $10,620,000 2007 SL APMS - Taxiway Pavement Preservation PCC restoration - TWAWG, 20 $695,880 $77,320 $0 $773,200 2007 SL APMS - Taxiway Pavement Preservation PCC restoration, TWBWG, 20 $925,121 $102,791 $0 $1,027,912 2008 FSL Taxiway Construct Twy B: Phase 3 $143,040 $143,040 $2,913,920 $3,200,000 2008 SL Apron Reconstruct Middle apron design/reconstruct (23,000 SY) $3,672,000 $408,000 $0 $4,080,000 2008 FSL Heilport Construct Design/Construct lighted heliport $8,940 $8,940 $182,120 $200,000 2008 FSL Terminal Construct - Other Design/Construct infrastructure for eastside terminal, etc. $140,805 $140,805 $2,868,390 $3,150,000 Airport Total $9,798,371 $4,155,081 $70,274,474 $176,041,196 $19,252 $19,252 $392,195 $430,699 $2,682 $2,682 $54,636 $60,000 Winslow-Lindberg Regional Navajo 2004 FSL Taxiway Extend/Widen/Strengthen Widen twys (10') 2005 FSL Runway Vertical /Visual Lighting Replace VASI with PAPI: Rwys 22, 11 & 29 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $149,392 $16,599 $0 $165,991 2005 SL APMS - Runway Pavement Preservation Overlay, AC thin; RW1129WN, 10 $623,025 $69,225 $0 $692,250 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW422WN, 10 $146,561 $16,285 $0 $162,846 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWAWN, 10 $45,597 $5,066 $0 $50,663 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBWN, 10 $49,448 $5,494 $0 $54,942 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; Twy D WN, 10 $21,019 $2,335 $0 $23,354 2006 FSL Runway Approach Lighting REIL upgrade, Rwys 11 & 22 $483 $483 $9,834 $10,800 2007 FSL Apron Reconstruct Rehabilitate south general aviation apron pavement $726,881 2007 SL Land Acquisition for Development Acquire land for protection (185 acres) 2007 FSL Runway Approach Lighting 2008 FSL 2008 FSL 2008 $32,492 $32,492 $661,898 $409,932 $45,548 $0 $455,480 Install MALSR, Rwy 11 $13,819 $13,819 $281,521 $309,160 Grnd. Transp. - Access Rd. Realign Central Street $18,883 $18,883 $384,674 $422,440 Environmental Studies Conduct Environmental review $3,576 $3,576 $72,848 $80,000 FSL Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $42,778 $42,778 $871,444 $957,000 2008 FSL Taxiway Extend/Widen/Strengthen Extend Twy A (2100' x 50') $562,000 2008 SL Runway Construct Relocate threshold to Rwy 29 (515 LF) Airport Total Yuma International $25,121 $25,121 $511,757 $135,000 $15,000 $0 $150,000 $1,739,060 $334,638 $3,240,807 $177,780,256 Yuma 2004 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2004 FSL Apron Construct Large aircraft apron (8,000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Apron Construct General aviation apron (13,000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Taxiway Construct Twy I hold apron (5,000 SY) $6,705 $6,705 $136,590 $150,000 2005 FSL Other - Signage Airfield signage $29,055 $29,055 $591,890 $650,000 2005 SL Master Plans Develop (ADOT) Update Master Plan (last update 1999) $180,000 $20,000 $0 $200,000 2005 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2006 FSL Apron Construct Large aircraft apron (16,000 SY) $44,700 $44,700 $910,600 $1,000,000 2006 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2006 FSL Runway Vertical /Visual Lighting PAPI for Rwys 17, 35, 8 & 26 $8,940 $8,940 $182,120 $200,000 Arizona Department of Transportation - Aeronautics Division 79 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component State Share Project Description 2007 FSL Equipment Other High speed sweeper 2007 SL Land Acquisition for Development Land acquisition (8 acres) 2007 FSL Perimeter Road Construction Westside perimeter road (26' x 8000') 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWIYM, 30 2008 SL Land Acquisition for Development Land acquisition (8 acres) 2008 FSL MIRL/HIRL Upgrade/Modification Rwy 17/35 landing & hold short lighting Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $7,823 $7,823 $159,355 $225,000 $25,000 $0 $175,000 $250,000 $15,645 $15,645 $318,710 $350,000 $7,780 $864 $0 $8,644 $225,000 $25,000 $0 $250,000 $2,235 $2,235 $45,530 $50,000 Airport Total $831,108 $264,192 $3,938,345 $178,611,364 Program Total $178,611,364 $109,141,679 $2,058,129,104 $2,345,882,100 80 FY 04 - 08 Project Totals State Share Local Share Federal Share Project Totals FY '04 State /Local Totals FY '04 Fed/State /Local Totals $ $ 2,445,476 4,000,000 $ $ 1,199,163 4,000,000 $ $ 89,485,459 $ $ 3,644,639 97,485,459 FY '04 Project Totals $ 6,445,476 $ 5,199,163 $ 89,485,459 $ 101,130,098 FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 15,429,088 4,000,000 $ $ 2,371,331 4,000,000 $ $ 89,485,459 $ $ 17,800,419 97,485,459 FY '05 Project Totals $ 19,429,088 $ 6,371,331 $ 89,485,459 $ 115,285,878 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 16,420,816 4,500,000 $ $ 2,689,125 4,500,000 $ $ 100,671,141 $ $ 19,109,941 109,671,141 FY '06 Project Totals $ 20,920,816 $ 7,189,125 $ 100,671,141 $ 128,781,082 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 12,056,065 4,500,000 $ $ 1,483,794 4,500,000 $ $ 100,671,141 $ $ 13,539,859 109,671,141 FY '07 Project Totals $ 16,556,065 $ 5,983,794 $ 100,671,141 $ 123,211,000 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 15,699,084 4,500,000 $ $ 15,663,065 4,500,000 $ $ 100,671,141 $ $ 31,362,149 109,671,141 FY '08 Project Totals $ 20,199,084 $ 20,163,065 $ 100,671,141 $ 141,033,290 FY '04 - '08 Project Totals $ 83,550,529 $ 44,906,478 $ 480,984,340 $ 609,441,347 Arizona Department of Transportation - Aeronautics Division 81