Executive Summary MPD 035-013 2014 Prepared by: Strategic Long-Range Transportation Plan APRIL 2014 | PREPARED FOR: COLORADO RIVER INDIAN TRIBES 2 0 1 4 S tr a te g ic L o n g R a n g e Transportation Plan for the Colorado River Indian Tribes Final Executive Summary Prepared by: Prepared for: COLORADO RIVER INDIAN TRIBES APRIL 2014 Project Management Team Arizona Department of Transportation 206 S. 17th Ave. Mail Drop: 310B Phoenix, AZ 85007 Colorado River Indian Tribes 26600 Mohave Road Parker, Arizona 85344 Don Sneed, ADOT Project Manager Email: DSneed@azdot.gov Telephone: 602-712-6736 Greg Fisher, Tribal Project Manager Email: gregory.fisher@crit-nsn.gov Telephone: (928) 669-1358 Mobile: (928) 515-9241 Tony Staffaroni, ADOT Community Relations Project Manager Email: AStaffaroni@azdot.gov Phone: (602) 245-4051 Project Consultant Team Kimley-Horn and Associates, Inc. 333 East Wetmore Road, Suite 280 Tucson, AZ 85705 Mary Rodin, AICP Email: mary.rodin@kimley-horn.com Telephone: 520-352-8626 Mobile: 520-256-9832 Field Data Services of Arizona, Inc. 21636 N. Dietz Drive Maricopa, Arizona 85138 Sharon Morris, President Email: smorris@fdsaz.com Telephone: 520-316-6745 This report has been funded in part through financial assistance from the Federal Highway Administration, U.S. Department of Transportation. The contents of this report reflect the views of the authors, who are responsible for the facts and the accuracy of the data, and for the use or adaptation of previously published material, presented herein. The contents do not necessarily reflect the official views or policies of the Arizona Department of Transportation or the Federal Highway Administration, U.S. Department of Transportation. This report does not constitute a standard, specification, or regulation. Trade or manufacturers’ names that may appear herein are cited only because they are considered essential to the objectives of the report. The U.S. government and the State of Arizona do not endorse products or manufacturers. TABLE OF CONTENTS 1. Study Objectives ............................................................................................................................ 1 2. Public Outreach ............................................................................................................................. 1 3. Identifying Transportation Needs ................................................................................................... 4 4. Overview of Transportation Projects .............................................................................................. 4 5. Short, Mid-, and Long Range Projects ............................................................................................. 8 6. Funding Sources for Transportation Projects ................................................................................ 26 LIST OF FIGURES Figure 1 – Reservation Area Map .......................................................................................................... 2 Figure 2 – Short-Range Projects .......................................................................................................... 11 Figure 3 – Mid-Range Projects............................................................................................................. 18 Figure 4 ─ Long Range Projects ............................................................................................................ 25 LIST OF TABLES Table 1 – Intersection Improvement Projects Identified ........................................................................ 5 Table 2 – Potential Federal Functional Classification Changes ............................................................... 7 Table 3 – Short-Range Project Categories.............................................................................................. 9 Table 4 – Funding Assumptions for Short-Range Program ................................................................... 10 Table 5 – Short Range Projects ............................................................................................................ 12 Table 6 – Mid-Range Project Types ..................................................................................................... 17 Table 7 – Funding Assumptions for Mid-Range Program...................................................................... 17 Table 8 – Mid-Range Projects .............................................................................................................. 19 Table 9 – Long-Range Project Types .................................................................................................... 24 Table 10 – Funding Assumptions for Long-Range Program .................................................................. 24 Colorado River Indian Tribes 2014 Strategic Long Range Transportation Plan Executive Summary The Colorado River Indian Tribes (CRIT) 2014 Strategic Long Range Transportation Plan (LRTP) is a strategic plan for improvements over five-, 10-, and 20-year periods, incorporating both roadway and multimodal needs within the CRIT Reservation area. Some key focus areas of the LRTP include road maintenance and safety programs, and improvement plans for bicycle, pedestrian, and transit systems. The LRTP also identifies updates to the Tribal Transportation Inventory and functional classification systems, which will assist in expanding the level and types of funding available for transportation projects. The Reservation area is shown in Figure 1. It should be noted that although I-10 and other state routes are within the reservation area, the major focus of the study is on tribal and Bureau of Indian Affairs (BIA) routes. 1. Study Objectives The objective of this study is the development of a Strategic LRTP with strong road maintenance, safety, transit, multimodal, and corridor operations elements resulting in a program of transportation projects for five-, 10-, and 20-year planning horizons. 2. Public Outreach This project engaged the Tribal Community through two public open houses. Both open houses were scheduled to coincide with the CRIT monthly Community Awareness Night event to boost attendance. At the first public open house held on September 19, 2013 from 6-8 p.m., Community members were able to review display boards explaining the study, ask questions, and provide their input on transportation issues and needs in the community. A survey was provided for members to complete at the open house. Over 30 members of the community signed in at the open house though total attendance was closer to 50-75 people. Input was received on transportation needs and where persons travel to in order to assist with transit planning. Public Open House 2 was held on February 13, 2014. Community members that attended the open house were able to review display boards explaining the study recommendations, ask questions, and provide feedback on transportation issues and needs in the community. A general comment form was also provided for members to complete at the open house. In total, 13 members of the community signed in at the open house, and a number of verbal comments were received after the meeting. 1 Figure 1 – Reservation Area Map 2 2.1 TECHNICAL ADVISORY COMMITTEE AND PROJECT MANAGEMENT TEAM In addition to the public outreach, a Technical Advisory Committee (TAC) was established. The role of the TAC was to provide input on technical issues related to the study and to review and comment on study deliverables. The TAC met three times during the course of the project. Technical Advisory Committee Representation · A core Project Management Team (PMT) provided project direction and input to the study. The PMT includes representatives of the Colorado River Indian Tribes, the Arizona Department of Transportation (ADOT) Multimodal Planning Division, ADOT Communications Office, and KimleyHorn staff. Meetings were held monthly. Meeting topics include reviewing and discussing progress, findings, and recommendations of the study. 2.2 Colorado River Indian Tribes o Tribal Council o Police Department o Planning Department o Head Start o Museum o Environmental Protection Office o Behavioral Health and Social Services o Health Services STAKEHOLDER INTERVIEWS A number of stakeholders were interviewed to receive their perspectives on needed transportation projects. Stakeholders are people who use or work with the road system every day. Stakeholders included representatives from: · Arizona Department of Transportation o Multimodal Planning Division – Planning, Transit, Environmental, and Aeronautics · Colorado River Indian Tribes Police Department o Yuma Engineering District · Colorado River Indian Tribes Fire Department o Communications Office · Colorado River Indian Tribes Education Department · · Colorado River Indian Tribes Housing Improvement Department California Department of Transportation – District 8 · Town of Parker Public Works Department · Colorado River Indian Tribes Housing Department · La Paz County · Head Start o Public Works Department · Mo-Chem-Ho-Na Senior Center o Transit · Avi Suquilla Airport Manager · Parker Unified School District Bus Barn Manager · La Paz Transit · Bureau of Indian Affairs Colorado River Agency Maintenance Department · Tribal Council Members · Parker Unified School District · Western Arizona Council of Governments · Indian Health Service · Bureau of Indian Affairs o 3 Colorado River Agency 3. Identifying Transportation Needs Transportation needs were developed through a process which considered: · Stakeholder, Technical Advisory Committee, and general public input · Traffic analysis · Crash data assessment · Field review of road conditions and pavement conditions · 2013 CRIT Road Safety Assessment (RSA) findings 4. Overview of Transportation Projects A brief overview of types of transportation projects that were identified included: 4.1 PEDESTRIAN PROJECTS Pedestrian projects included: · Sidewalks – Sidewalk construction is recommended in a number of areas with the objective of linking residences to activity centers such as the Tribal Headquarters, health care facilities, and schools. Providing connections to link the sidewalk system within the Town of Parker to Tribal roads was another consideration. · Pedestrian Crosswalks and Crossing Devices – To address the need for additional pedestrian crossings in the Town of Parker, it is recommended that the CRIT work with the Town of Parker to evaluate the need for and implement pedestrian hybrid beacon (PHB) crossings at key locations at Riverside Drive/Eagle Avenue, River Drive/Chemuehuevi Avenue, and California Avenue/ 12th Street. Also known as a HAWK beacon (High-Intensity Activated crossWalK beacon), a PHB is a traffic signal used to stop road traffic and allow pedestrians to cross safely. The purpose of a PHB is to allow protected pedestrian crossings, stopping road traffic only as needed. Research has shown motorists' compliance with the PHB is much higher than with traditional pedestrian crossings. · Pedestrian Crossing Warning Signs – A CRIT RSA conducted in early 2013 determined that pedestrian crossing warning signs are needed on Mohave Road at the approach to Poston Road. · Multiuse Paths – Canal trails are recommended in two locations. 4.2 · INTERSECTION IMPROVEMENT PROJECTS Ten intersection locations were identified for improvements through stakeholder interviews, the 2013 CRIT Road Safety Assessment findings, and crash analysis. The following table provides a brief overview of these projects. 4 Table 1 – Intersection Improvement Projects Identified INTERSECTION PROJECT DESCRIPTION Mohave Road (Rte 1) / 1st Ave Needs identified to install turn lanes, relocating speed zone sign east of curve, relocating reduced speed ahead sign east of curve Mohave Road (Rte 1) / 2nd Ave Needs identified to elevate flashing beacon, install street lighting, reduce speed limit, install signs for Tribal Headquarters Booth Rd (Rte 4) / 4th Ave Needs identified to limiting access to canal road along curve, Install additional chevron signs to define curve Mohave Road (Rte 1) / Indian School Rd Needs identified to reduce speed limit at Head Start, construct defined entrance for Head Start, Relocate mailboxes to Indian School Rd Mohave Road (Rte 1) / Agnes Wilson Rd Needs identified to reduce speed limit, extend left turn lanes, replace intersection warning signs Mohave Road (Rte 1) / Poston Rd Needs identified to improve roadway striping, upgrade lighting, install/upgrade sidewalks, install pedestrian warning signs on Mohave Rd Mohave Road (Rte 1) / Patrick Rd Needs identified to repair damaged guardrail and posts, install chevron signs to increase visibility. Indian School Rd (Rte 14) / 4th Ave Needs identified to remove stop signs and markings, replace and relocate arrow signs, improve markings and edgelines Burns Rd (Rte 10) / SR 95 This project is currently programmed in the Tribal TIP and the scope is to extend Burns Rd and construct turn lanes at SR 95 Airport Road (Rte 45)/ Riverside Drive Limited signing to direct travelers to the Airport 4.3 SAFETY PROJECTS Safety projects recommended include: · Safety-Focused Education Campaign – Continue the Tribal Motor Vehicle Injury Prevention program, which is funded by the Center for Disease Control and run by the CRIT Police Department. · Future CRIT RSA Locations – It is also recommended that further evaluation of high crash locations be conducted. RSAs may be considered at the following locations: o o o Mohave Road (MP 10-35) SR 95/ Moovalya Shopping Center California Avenue/Agency Road 5 · Signing and Striping Projects – Key priorities are speed control on Mohave Road, upgraded striping on Mohave Road, safety -related signing (such as reminding drivers to use seatbelts, not to text while driving, and to not drink and drive), and replacement signing. · Canal Safety Improvements – Dedicated funding for culvert and canal crossings that need improvements such as object markers, warning signs for narrow crossings, and in some cases, headwalls and possibly guardrails. · Street Lighting – Street lighting needs were identified at the following locations during the RSA: o o o · Mohave Road/Poston Road Mohave Road /2nd Avenue 1st Avenue from Mohave Road to the Hospital, along Mohave Road from 1st to 2nd Avenue, and from Mochem housing near Booth Road and 4th Avenue to the Tribal offices on 2nd Avenue Tribal Safety Laws – Other safety projects include promoting the passage of two tribal laws: 4.4 o A Primary Seat Belt Law – Primary seat belt laws allow law enforcement officers to ticket a driver or passenger for not wearing a seat belt, without any other traffic offense taking place. Other tribal nations, such as the Navajo Nation, have shown dramatic increases in seat belt usage and reduction in injuries and fatalities in motor vehicle crashes with such a law. o Lower the Blood Alcohol Content Legal Limit – A law lowering the definition of Driving under the Influence (DUI) to a blood alcohol content (BAC) of 0.08 from the current BAC of 0.10. Blood alcohol content is the concentration of alcohol in blood. This change would make the laws regarding DUI on the Colorado River Indian Tribes Reservation consistent with laws for the State of Arizona. PAVEMENT MAINTENANCE AND RECONSTRUCTION PROJECTS Pavement reconstruction projects were recommended for 19 tribal road segments, based on the results of a pavement condition assessment. In addition, preventive maintenance was recommended for 16 road segments. 4.5 BRIDGE RECONSTRUCTION OR REHABILITATION PROJECTS Bridge replacement projects at four locations and bridge rehabilitation projects at eight locations were identified based on the findings of Bureau of Indian Affairs bridge inspections. In addition, designated funding for an ongoing program of canal safety improvements is recommended. A key bridge improvement project is replacement of the bridge on Mohave Road (Rte 1) at Tyson Wash. Tyson Wash is one of the larger washes that enter the Colorado River. For this reason, and because it crosses Mohave Road, the major roadway through the CRIT Reservation, this bridge improvement is a priority. Based on correspondence with the BIA, Plans, Specification and Estimates (PS&E) documents have been prepared and submitted to FHWA for the replacement of Mojave Road Bridge H008 over Tyson Wash, using BIA - Tribal Bridge Program (TBP) funds at an estimated cost of $9,465,000. BIA is working with FHWA to have TBP funding set aside for this project over the next three years, so construction can begin in FY 2016. This project is shown as a short-range project in this plan. 6 4.6 PAVING DIRT OR GRAVEL ROAD PROJECTS Paving projects on 28 road locations were identified. Providing a paved road surface provides a number of benefits, including reduced levels of dust, reduced vehicle maintenance costs, and improved safety. 4.7 OTHER TRANSPORTATION PROJECTS Other transportation-related projects identified include: · Tribal Transportation Inventory Updates – It was recommended that approximately 165 miles of roads be considered for addition to the Tribal Transportation Inventory. The Tribal Transportation Facility Inventory is the new name (under MAP-21) for the Indian Reservation Roads Inventory. The inventory is used to determine relative transportation needs among Indian tribes, serving as a basis for allocation of funds. · Functional Classification Updates – Potential federal functional classification changes are shown in Table 2. Adding roads to the system of federally functionally classified routes may provide greater opportunities for funding projects. Table 2 – Potential Federal Functional Classification Changes ROAD NAME · · CURRENT FEDERAL PROPOSED FUNCTIONAL CHANGE CLASSIFICATION · Mohave Road, SR 95 to south Reservation boundary Rural major collector Rural minor arterial · Agnes Wilson Road, Mohave Road to US 95 Rural major collector Rural minor arterial · Peterson Road, 9th Avenue to 23rd Avenue Unclassified Minor collector · Burns Road, 15th Avenue to 1st Avenue Unclassified Major collector Parking lot paving needs for community facilities, such as: o Poston Fire Station parking lot o Mo-Chem-Ho-Na Senior Center o Ahakhav Preserve parking areas o Tribal-related businesses and department office parking lots Roadside vegetation control 7 4.8 TRANSIT SYSTEM DEVELOPMENT A need for a Tribal transit system was identified in this study. Transit needs identified were: 1. A phased implementation of a fixed-route transit system. a. Focused on the Tribal community near the Parker area. b. Point-to-point fixed-route to outlying concentrations of tribal activity. 2. Phased implementation of demand-responsive service for rural communities. a. Prioritization of rural focus areas by tribal leaders. b. Reservation-wide services. A separate Transit Technical Memorandum was developed that provided information on origins and destinations that residents travel to, surveys of Tribal members, and other information to support an implementation plan for a start-up transit system being developed under a separate Federal Transit Administration Section 5311(c) Tribal Transit Planning Grant. 4.9 AVIATION PROJECTS Aviation projects were developed as part of the Avi Suquilla Airport Master Plan Update completed in 2013, and were referenced in this Long Range Transportation Plan. Projects related to the road system serving the airport include: · · · · · Construct an all-weather perimeter road around the Airport. Provide signage upgrades and improve aircraft storage area. Provide drainage improvements and fire water line on Airport Road, including re-paving Construct parking lot as part of the terminal, ARFF Building, and hangar project Provide paving improvements to runways, apron areas, and perimeter road over time 5. Short, Mid-, and Long Range Projects Transportation projects were developed to address the Colorado River Indian Tribes’ transportation needs. The transportation projects are in the following categories: · Pedestrian Facility Improvements · Intersection Improvement Projects · Safety Projects · Pavement Maintenance and Rehabilitation Projects · Transit Projects · Bridge Improvement Projects · Paving Dirt or Gravel Road Projects · Other Transportation Projects The transportation improvement projects were prioritized into the following categories: 8 Short-range projects (FY 2018 – 2022) – In general, short-range projects are those needed to address current needs and deficiencies, for which funding can reasonably be identified. Short-range projects also include currently programmed projects in the 2012 Tribal Transportation Improvement Plan (TTIP). Mid-range projects (FY 2023 – 2027) – These higher-cost projects have higher priorities due to safety or connectivity. Mid-range projects also include projects that can be linked to projects currently programmed or planned in the mid-range time frame. Long-range projects (2028 – 2038 and beyond) – These higher-cost projects may need additional lead time to obtain funding, or can be linked to long-range projects currently planned. Project phasing was accomplished through a process that is summarized as follows: · Projects were divided into broad categories and planning-level costs were developed. · Paving projects and safety-related projects were given higher priority. · Anticipated project benefits were identified, such as benefits to development and land uses. · For resurfacing and preventive maintenance projects, pavement assessment scores and BIA functional class were reviewed. The top projects in each category were assigned to short, mid- or long-range programs. The prioritization was reviewed at a workshop with CRIT and ADOT staff in November 2013. 5.1 RECOMMENDED SHORT-RANGE PROJECTS Short-range transportation projects are those identified for implementation in the time frame 2018 – 2022. It would succeed the current Tribal Transportation Improvement Program, which runs from 2013 –2017. Should additional funding be available in the current Tribal Transportation Improvement Plan, some of these projects could potentially be implemented sooner. The Bridge Replacement project on Mohave Road at Tyson Wash (Bridge H008) is shown in the shortrange program, although funds may become available to construct this bridge sooner. The total estimated cost of the short range program is $16.625M, which is divided into the following project categories: Table 3 – Short-Range Project Categories PROJECT TYPE COST ($) Resurfacing projects Preventive maintenance projects Bridge replacement or rehabilitation projects Intersection Projects Paving Dirt and Gravel road projects Pedestrian projects Other Projects TOTAL 4,241,000 1,323,000 9,547,000 274,000 454,000 436,000 350,000 16,625,000 9 Funding assumptions for the short-range program are as follows: Table 4 – Funding Assumptions for Short-Range Program ESTIMATED FUNDING FOR 5-YEAR PERIOD ($) FUNDING SOURCE BIA Construction funds (through Tribal Transportation Program Formula) 5,200,000 BIA Bridge Program 9,465,000 Tribal Transportation Safety Program 150,000 Highway Safety Improvement Program 1,000,000 Other sources of funds (Surface Transportation Program, Tribal funds, other non-tribal sources) 810,000 TOTAL 16,625,000 It should be noted that funding assumptions are estimates and can vary from year to year. Projects on specific roads, intersections, or bridges are shown graphically in Figure 2. Figure 2 also shows projects that are currently programmed in the Tribal Transportation Improvement Program (FY 2013 – 2017). Table 5 summarizes the short-range projects. 10 Figure 2 – Short-Range Projects 11 Table 5 – Short Range Projects Street Name / BIA Route Number From To Project Length (miles) BIA Road Functional Classification* Existing Roadway or Site Conditions Proposed Improvement Total Project Cost ($)*** Existing and/or Proposed Development Served by Road Resurfacing Projects 14th Ave (Rte 117) Nez Rd Bridge H040 0.80 5 Paved road Reconstruction 473,000 Agricultural, residential 6th Ave (Rte 99) Indian School Rd Burns Rd 1.00 5 Paved road Reconstruction 591,000 Agricultural, residential Eddy Rd (Rte 20) 7th Ave canal crossing 0.80 5 Paved road Reconstruction 473,000 Agricultural, residential Indian School Rd (Rte 14) Mohave Rd 4th Ave 3.00 4 Paved road Reconstruction 2,028,000 Residential, agricultural, and Head Start School Navajo Rd (Rte 38) Mohave Rd Bridge H039 1.00 4 Paved road Reconstruction 676,000 Agricultural, residential 335,000 Commercial, residential, government and agricultural land uses. Preventive Maintenance Projects Mohave Road (Rte 1) Bridge H003 SR 95 2.20 2 Paved road Road maintenance Mohave Road (Rte 1) Bridge H004 Bridge H003 5.00 2 Paved road Road maintenance 760,000 Commercial, residential, government and agricultural land uses. Agnes Wilson Road (Rte 18) Mohave Road 7th Avenue 1.50 5 Paved road Road maintenance 228,000 Agricultural, residential Bridge Replacement or Rehabilitation Mohave Road (Rte 1) at Tyson Wash H008 N/A 0.093 2 Bridge Sufficiency rating - 73.3 Bridge Replacement 9,465,000** Serves multiple land uses Peterson Road (Rte 34) H024 N/A 0.014 4 Bridge Sufficiency rating - 25.9 Bridge Rehabilitation 82,000 Agricultural 12 Street Name / BIA Route Number From To Project Length (miles) BIA Road Functional Classification* Existing Roadway or Site Conditions Proposed Improvement Total Project Cost ($)*** Existing and/or Proposed Development Served by Road 121,000 Commercial, residential, government and agricultural land uses. Intersection Projects Mohave Road (Rte 1) Booth Rd (Rte 4) Mohave Road (Rte 1) Mohave Road (Rte 1) 2nd Ave 4th Ave Indian School Rd Agnes Wilson Rd N/A N/A N/A N/A N/A N/A N/A N/A 2 Needs identified to elevate flashing beacon, install street lighting, reduce speed limit, install signs for Tribal Headquarters Construction of safety improvements 5 Needs identified to limiting access to canal road along curve, Install additional chevron signs to define curve Construction of safety improvements 12,000 Commercial, residential, government and agricultural land uses. 2 Needs identified to reduce speed limit at Head Start, construct defined entrance for Head Start, Relocate mailboxes to Indian School Rd Construction of safety improvements 12,000 Head Start School, residences 2 Needs identified to reduce speed limit, extend left turn lanes, replace intersection warning signs Construction of safety improvements 79,000 Commercial, residential, government and agricultural land uses. 13 Street Name / BIA Route Number Mohave Road (Rte 1) From Patrick Rd To N/A Project Length (miles) N/A Total Project Cost ($)*** Existing and/or Proposed Development Served by Road Construction of safety improvements 27,000 Commercial, residential, government and agricultural land uses. Construction of safety improvements 18,000 Informational signage 5,000 Avi Suquilla Airport Paving 454,000 Serves Appaloosa Subdivision approximately 30 homes 436,000 Office, business, residential land uses BIA Road Functional Classification* Existing Roadway or Site Conditions Proposed Improvement 2 Needs identified to repair damaged guardrail and posts, install chevron signs to increase visibility. Indian School Rd (Rte 14) 4th Ave N/A N/A 4 Needs identified to remove stop signs and markings, replace and relocate arrow signs, improve markings and edgelines State Route 95 (Rte 95) Airport Road N/A N/A 2 Paved Road Paving Dirt and Gravel Roads Projects Appaloosa subdivision streets Unnamed community roads that connect to 9th Ave N/A 0.6 Unpaved roads Unclassified Pedestrian Projects 1st Ave (Rte 3) 16th Street Agency Ave 16th Street 0.66 4 Paved road Sidewalks 1st Ave 0.06 miles west of Reata Ave 0.34 Unclassified Paved road Sidewalks 14 residences Street Name / BIA Route Number From To Project Length (miles) BIA Road Functional Classification* Existing Roadway or Site Conditions Proposed Improvement Total Project Cost ($)*** Existing and/or Proposed Development Served by Road Other Transportation Projects Sign Replacement Program Various locations N/A N/A N/A Various Signing 50,000 Various Educational programs N/A N/A N/A N/A N/A Safety education 50,000 Applies Reservationwide 50,000 This is a lump sum that would be used to improve street lighting on an as-needed basis 50,000 This is a lump sum that would be used to improve safety at canal crossings on an as-needed basis 25,000 This is a lump sum that would be used to address public facility paving needs. Street lighting projects Canal crossing improvements Various locations Various locations N/A N/A N/A N/A To be determined N/A To be determined N/A Street lighting Safety improvements Parking lot repaving for public facilities Various locations Maintenance equipment Specific equipment to be determined N/A N/A N/A N/A Maintenance 50,000 This is to reserve funds to purchase maintenance equipment Temporary traffic control equipment – portable variable message signs N/A N/A N/A N/A N/A Traffic control 25,000 To be used at various locations N/A N/A To be determined N/A 15 Paving Street Name / BIA Route Number From Speed control – solar speed monitors (2) Mohave Road – specific locations to be determined To N/A Project Length (miles) BIA Road Functional Classification* Existing Roadway or Site Conditions 2 This would fund solar speed monitors on Mohave Road N/A Total, Short range projects Proposed Improvement Total Project Cost ($)*** Existing and/or Proposed Development Served by Road Safety 50,000 Speed control – solar speed monitors (2) $16,625,000 *Functional Class: 2= Rural minor arterial road; 4=Rural major collector road; 5=Rural local road **Note: This bridge is planned to be constructed starting in FY 2016 *** Estimated costs are expressed in 2013 dollars and are general planning estimates. Actual costs for projects could vary at the time of implementation; therefore, when appropriate a detailed analysis should be performed on a case-by-case basis to determine actual project costs. The planning estimates include estimates for materials, and labor for design and construction. The cost estimates do not include right-of-way costs. 16 5.2 RECOMMENDED MID-RANGE PROJECTS Mid-range projects are summarized in Table 8, and are shown in Figure 3. Mid-range projects are those that may be implemented in the time from FY 2023 – 2027. These projects require committed funds in order to be built. Mid-range projects total $7,717,000. The program comprises the following project types: Table 6 – Mid-Range Project Types PROJECT TYPE COST ($) Resurfacing projects 3,447,000 Preventive maintenance projects 1,371,000 Bridge replacement or rehabilitation projects 1,438,000 Intersection Projects 256,000 Paving Dirt and Gravel road projects 546,000 Pedestrian projects 309,000 Other Projects 350,000 TOTAL 7,717,000 Funding assumptions for the mid-range program are as follows: Table 7 – Funding Assumptions for Mid-Range Program ESTIMATED FUNDING FOR 5-YEAR PERIOD ($) FUNDING SOURCE BIA Construction funds (through Tribal Transportation Program Formula) 5,200,000 BIA Bridge Program 150,000 Tribal Transportation Safety Program 150,000 Highway Safety Improvement Program 1,000,000 Other sources of funds (Surface Transportation Program, Tribal funds, other non-tribal sources) 1,217,000 TOTAL 17 7,717,000 Figure 3 – Mid-Range Projects 18 Table 8 – Mid-Range Projects Street Name / BIA Route Number From Project Length (miles) To BIA Road Functional Classification Existing Roadway or Site Conditions Proposed Improvement Total Project Cost ($)* Existing and/or Proposed Development Served by Road Resurfacing Projects Peterson Rd (Rte 34) Mohave Rd 9th Ave 2.90 4 Paved road Reconstruction 1,960,000 Agricultural, residential Navajo Rd (Rte 38) 21st Ave Mohave Rd 2.20 4 Paved road Reconstruction 1,487,000 Agricultural, residential 502,000 Commercial, residential, government and agricultural land uses. Preventive Maintenance Projects Mohave Road (Rte 1) Agnes Wilson Road Bridge H004 3.30 2 Paved road Road maintenance Mohave Road (Rte 1) Eddy Road Agnes Wilson Road 1.00 2 Paved road Road maintenance 152,000 Commercial, residential, government and agricultural land uses. 7th Avenue (Rte 11) Burns Road Gould Road 0.80 5 Paved road Road maintenance 122,000 Agricultural, residential 7th Avenue (Rte 11) Eddy Road Agnes Wilson Road 1.00 5 Paved road Road maintenance 139,000 Agricultural, residential 15th Avenue (Rte 19) McCabe Road Scott Road 3.00 5 Paved road Road maintenance 456,000 Agricultural, residential 120,000 serves multiple land uses Bridge Rehabilitation or Replacement Projects Mohave Road (Rte 1) Bridge Number H004 Bridge number H004 0.014 Sufficiency rating - 46.5 2 19 Bridge Replacement Street Name / BIA Route Number From To Proposed Improvement Total Project Cost ($)* Existing and/or Proposed Development Served by Road Project Length (miles) BIA Road Functional Classification Existing Roadway or Site Conditions 0.014 4 Sufficiency rating - 68.0 Bridge Rehabilitation 79,000 Agricultural 17th Avenue (Rte 21) Bridge Number H026 McCabe Road (Rte 30) N/A N/A 0.017 4 Sufficiency rating - 56.8 Bridge Rehabilitation 74,000 Agricultural N/A N/A 0.011 4 Sufficiency rating - 60.0 Bridge Rehabilitation 56,000 Agricultural N/A N/A 0.017 4 Sufficiency rating - 47.8 Bridge Replacement 89,000 Agricultural N/A N/A 0.015 5 Sufficiency rating - 49.8 Bridge Rehabilitation 40,000 Agricultural N/A N/A 0.014 5 Sufficiency rating – 54.0 Bridge Rehabilitation 167,000 Agricultural N/A N/A 0.014 5 Sufficiency rating – 59.5 Bridge Rehabilitation 115,000 Agricultural Bridge Number H021 Navajo Road (Rte 38) Bridge Number H027 Tsosie Road (Rte 44) Bridge H030 Beeson Road (Rte 50) Bridge H032 Welsh Road (Rte 56) Bridge Number H033 Welsh Road (Rte 56) Bridge Number H034 20 Street Name / BIA Route Number To Project Length (miles) BIA Road Functional Classification N/A N/A 0.011 5 Sufficiency rating – 58.5 Bridge Rehabilitation 98,000 Agricultural N/A N/A 0.019 5 Sufficiency rating – 47.0 Bridge Replacement 600,000 Agricultural Construction of safety improvements 256,000 Commercial developments 129,000 Residences, offices Weir Road (Rte 60) Bridge Number H036 Total Project Cost ($)* From Weir Road (Rte 60) Bridge Number H035 Proposed Improvement Existing and/or Proposed Development Served by Road Existing Roadway or Site Conditions Intersection Projects Mohave Road (Rte 1) Poston Rd N/A N/A Improveme nts to roadway striping, upgrade lighting, install / upgrade sidewalks, install pedestrian warning signs on Mohave Rd 2 Paving Dirt and Gravel Roads projects 6th Street Quartz Ave Roosevelt St 0.17 Unclassified 21 Unpaved Not classified Street Name / BIA Route Number Landfill Road to CRIT Utilities and Transfer Station From To SR 95 Utilities and Transfer Station Project Length (miles) 0.16 BIA Road Functional Classification Unclassified Existing Roadway or Site Conditions Unpaved Proposed Improvement Not classified Total Project Cost ($)* 417,000 Existing and/or Proposed Development Served by Road CRIT Utilities and Transfer Station Pedestrian Projects BlueWater Drive (Rte 105) SR 95 BlueWater Park 0.71 5 Sidewalks 309,000 Provides a sidewalk connection along BlueWater Drive to the BlueWater Resort and Casino and Colorado River waterfront Other Transportation Projects Sign replacement Program Various locations N/A N/A N/A Various Signing 50,000 Various Educational programs N/A N/A N/A N/A N/A Safety education 50,000 Applies Reservationwide 50,000 This is a lump sum that would be used to improve street lighting on an asneeded basis 50,000 This is a lump sum that would be used to improve safety at canal crossings on an as-needed basis Street lighting projects Canal crossing improvements Various locations Various locations N/A N/A N/A N/A To be determined N/A To be determined N/A 22 Street lighting Safety improvements Street Name / BIA Route Number From To Project Length (miles) BIA Road Functional Classification Existing Roadway or Site Conditions Proposed Improvement Total Project Cost ($)* Existing and/or Proposed Development Served by Road 25,000 This is a lump sum that would be used to address public facility paving needs Parking lot repaving for public facilities Various locations Maintenance equipment Specific equipment to be determined N/A N/A N/A N/A Maintenance 100,000 This is to reserve funds to purchase maintenance equipment Temporary traffic control equipment – portable variable message signs N/A N/A N/A N/A N/A Traffic control 25,000 To be used at various locations N/A N/A To be determined N/A Total, Midrange projects Paving 7,717,000 * Estimated costs are expressed in 2013 dollars and are general planning estimates. Actual costs for projects could vary at the time of implementation; therefore, when appropriate a detailed analysis should be performed on a case-by-case basis to determine actual project costs. The planning estimates include estimates for materials, and labor for design and construction. The cost estimates do not include right-of-way costs. 23 5.3 RECOMMENDED LONG-RANGE PROJECTS Long-range projects are those that are recommended for implementation in the ten-year period from 2028 – 2038 and beyond. Additional funding sources for these projects will need to be identified. They are shown graphically in Figure 4. These projects total $70.56M. It assumes the following project breakdown: Table 9 – Long-Range Project Types PROJECT TYPE COST ($) Resurfacing projects 20,554,000 Preventive maintenance projects 3,875,000 Paving dirt and gravel road projects 38,448,460 Pedestrian projects 6,983,000 Other Projects 700,000 TOTAL 70,560,000 Estimated funding sources for the 10-year long range program are estimated to be: Table 10 – Funding Assumptions for Long-Range Program ESTIMATED FUNDING FOR 10-YEAR PERIOD ($) FUNDING SOURCE BIA Construction funds (through Tribal Transportation Program Formula) 10,400,000 Tribal Transportation Safety Program 300,000 Tribal Bridge Program 300,000 Highway Safety Improvement Program 2,000,000 Surface Transportation Program (excluding state highways, but including bridges and Transportation Alternatives Programs) 4,000,000 State Highway Fund(SR 72 and 95) 2,000,000 Tribal funds 1,000,000 Other non-tribal sources(e.g. Town of Parker and other public and private sources 400,000 TOTAL (ESTIMATED FUNDING) 20,400,000 Based on the limited availability of funding, a number of projects, particularly some of the larger paving projects for dirt and gravel roads, such as paving Levee Road, and some of the higher-cost pedestrian projects would likely shift to beyond a 20-year time frame. 24 Figure 4 ─ Long Range Projects 25 6. Funding Sources for Transportation Projects Potential funding sources for the transportation projects were identified and detailed in the CRIT LRTP Final Report, and include the following programs: Roadway Project Funding Sources · Tribal Transportation Program · Tribal High Priority Projects Program · Tribal Transportation Planning · National Bridge and Tunnel Inventory · Surface Transportation Program (STP) · Planning Assistance for Rural Areas (PARA) Program · Indian Community Development Block Grant Program Safety Project Funding Sources · Alcohol Impaired Driving · Highway Safety Improvement Program (HSIP) · Tribal Safety Program · State & Community Highway Safety Grant Program · Injury Prevention Program · Road Safety Assessment Pedestrian, Bicycle and Equestrian Project Funding Sources · Transportation Alternatives Program · Southwest Conservation Corps Transit Funding Sources · Section 5310, Enhanced Mobility of Seniors and Individuals with Disabilities Transit Program · Section 5311, Rural Public Transportation Program and Section 5311(c) – Public Transportation on Indian Reservations (Tribal Transit Program) · Rural Transit Assistance Program · Section 5304 – Statewide Transportation Planning Program Aviation Funding Sources · Airport Improvement Fund · FAA Facilities and Equipment Program · State Aid to Airports 26