State Transportation Improvement Program (STIP) http://www.azdot.gov/STIP Fiscal Year 2013-2017 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS Table of Contents .......................................................................................................................................................... 4 Web Links ..................................................................................................................................................................... 6 FHWA & FTA Approval Letter ................................................................................................................................... 8 Abbreviations .............................................................................................................................................................. 10 Introduction ................................................................................................................................................................. 12 Highway Construction Program Graph ...................................................................................................................... 26 Financial Plan .............................................................................................................................................................. 27 ADOT Summary by Funding Source ......................................................................................................................... 30 Projects .................................................................................................................................................................... 32 Studies Underway ................................................................................................................................................. 134 Maintenance Expenditures .................................................................................................................................... 138 COG and MPO Contacts Page .................................................................................................................................. 140 COG and MPO MAP ................................................................................................................................................ 142 CAG ...................................................................................................................................................................... 144 CYMPO ................................................................................................................................................................ 150 FMPO .................................................................................................................................................................... 184 MAG ..................................................................................................................................................................... 232 Page 2 of 737 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS NACOG................................................................................................................................................................. 300 PAG ....................................................................................................................................................................... 304 SEAGO ................................................................................................................................................................. 508 WACOG................................................................................................................................................................ 514 YMPO ................................................................................................................................................................... 520 Forest and National Park Service.............................................................................................................................. 528 Public Transit ............................................................................................................................................................ 536 Indian Reservation Roads Transportation Improvements Program ......................................................................... 552 Page 3 of 737 STIP Web Links http://www.azdot.gov/STIP/ The current State Transportation Improvement Program (STIP), DRAFT STIP, and STIP Amendments are available from the above web site. • The DRAFT is temporarily available during FHWA and FTAs review/approval process. • The web site is updated with the current STIP once approved by FHWA and FTA. • STIP Amendments (includes documentation) are updated as amendments are processed by ADOT. http://www.azdot.gov/Amendments/ Page 6 of 743 Page 7 of 743 FHWA and FTA Approval Letter Page 8 of 743 Page 9 of 743 Abbreviations Page 10 of 743 Page 11 of 743 Introduction (STIP) The Arizona Statewide Transportation Improvement Program (STIP) identifies statewide priorities for transportation projects. It is a compilation of projects utilizing various federal funding programs and includes highway projects on the city, county, and state highway systems, as well as projects in the National Parks, US Forest Service, and Indian Reservation Roads. This is a four-year project list compiled in cooperation with the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Council of Governments (COGs), and the Metropolitan Planning Organizations (MPOs) (23 CFR §450.216). Projects are selected for inclusion in the STIP based on adopted procedures and criteria. Under federal law and regulation the STIP: • Shall be financially constrained and maintained by year (23 CFR §450.216(m)). This shows that sufficient funds are available to implement the transportation improvement for the year it is scheduled. • Shall be approved by FHWA and FTA, along with an overall determination that planning requirements are being met (23 CFR §450.218). • Approval must be granted before projects can proceed from the planning stage to the implementation stage for federally funded projects (23 CFR §450.220). Recently, U.S. Congress approved Moving Ahead for Progress in the 21st Century (MAP-21, HR 4348), signed by the President of the United States on July 6, 2012. The new legislative act will be effective October 1, 2012. The funding is authorized for two fiscal years with the total amount of $105 billion. It also consolidates and eliminates 60 programs with the funding going into four core formula programs. There is a newly established Transportation Alternatives Program that brings together Transportation Page 12 of 743 Enhancement, Safe Routes to School, and Recreational Trails. The new National Highway Performance Program consolidates Interstate Maintenance, National Highway System, and the Highway Bridge Program funds together. There is no separate Freight Program and there is a now a National Freight Policy and National Freight Network established. It also consolidates and streamlines several transit programs. MAP-21 provides stable and predictable funding for ADOT to be prepared to plan and construct future projects. The ADOT Multimodal Planning Division develops and produces the STIP through a list of projects compiled by the Planning and Programming Section. Projects in the STIP must be consistent with the Statewide long-range transportation plan and metropolitan transportation improvement programs (TIPs). The program must reflect expected funding and priorities for the programming of all federal funding. There must be an opportunity for public comment on the proposed improvement program from all interested parties and with reasonable opportunity to comment pursuant to the ADOT public involvement plan. The projects listed in this STIP are coordinated with the local, state, and federal agencies and must meet the planning and programming criteria (23 CFR §450.210). MAP-21 transportation bill will replace SAFETEA-LU on October 2012. This current STIP is under SAFETEA-LU guidelines. The future STIP and the TIPs will be re-evaluated and modified to meet the new MAP-21 guidelines. Depending on future economic conditions, certain projects may be reviewed and adjusted as transportation needs change. When revisions occur, procedures will be followed to amend the STIP. THE STATE LONG RANGE TRANSPORTATION PLAN In 2007, the Arizona Governor’s Growth Cabinet requested that ADOT and the leaders from the local and regional areas work on the development of the Statewide Transportation Planning Framework Study. This planning study was named Building a Quality Page 13 of 743 Arizona or “bqAZ.” The study formulated and evaluated transportation improvements while considering all modes of transportation. The findings and recommendations from the Study became the Vision to guide the development 25 year long range transportation plan titled What Moves You Arizona: A Transportation Plan for 2035. On November 18, 2011, the Arizona State Transportation Board adopted What Moves You Arizona. In the Plan, it recommends that ADOT be guided by the 25 year capital investment strategy called the Recommended Investment Choice (RIC). This is financially constrained and it recommends preserving and modernizing the existing highway system with limited investment in the expansion of new highway facilities. Also, there is about 10 percent of the investment that will go to nonhighway modes, for expanded travel choices such as rail, transit, and airport facilities. The other 90 percent will be divided between Highway Preservation, Expansion, and Modernization. Highway Preservation is defined by projects for pavement preservation or bridge rehabilitation. Highway Expansion is defined by the construction of a new roadway on new right of way acquirements or additional roadway lanes on an existing highway. Finally, there is Highway Modernization that includes the reconstruction of roadways, roadway widening, bridge replacements, intersection improvements, or upgrading to Intelligent Transportation Systems. These categories become components of the investment choices to study and to develop the best project for the region. Page 14 of 743 This is the adjustment to re-focus the funding on the Arizona Highway System; however it also expands on looking for options in all modes of transportation in the state. There are also Alternative Investment Choices (AICs) that are options on how to allocate the state transportation revenues. It will show the impact of the investment in infrastructure and system performance. The AIC was defined at revenue baseline by considering mixes in investments between the improvements of expansion, preservation and modernization. Page 15 of 743 The RIC is also created to provide the examination of available baseline revenues. The levels of planning investigate what should be developed and the cost estimates to accomplish it. The Baseline level is defined as a fiscally constrained RIC for the agency. It assumes no new funding sources or revisions existing income rates over the 25 year long range plan. The next level is the Full State Needs. This is a scenario where ADOT would be able to implement all the needed investments for State Transportation System and the investment levels needed to impact the system. Lastly, the Vision level looks at outcomes of implementing the 25 year plan and the maximum limit of needs, revenues and outcomes on the state highways and local roads. The next task is to link the long range transportation plan with programming and the development of the STIP. This requires the help of the MPOs, COGs, Native Indian routes, and Forest Service roads that have their projects included as part of the whole document. THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) Through the Governor's Executive Order 70-02, Arizona is divided into several planning and development districts for the purpose of performing and coordinating comprehensive planning on an area wide or region. The Council of Governments (COG) was established by the agreement of local governments within each of the planning districts for the purpose of handling issues and planning needs at a regional level. The COGs are a planning entity created to meet federal requirements for planning in the areas of transportation, environment, and human services. There are four COGs established in Arizona. They are the Central Arizona Association of Governments (CAG), the Northern Arizona Council of Governments (NACOG), the South Eastern Arizona Governments Organization (SEAGO), and the Western Arizona Council of Governments (WACOG). (See MPO and COG Listing and Area Map). Page 16 of 743 SAFETEA-LU requires that any urban area with a population over 50,000 must have a transportation plan based on a continuing, cooperative, and comprehensive planning process (23 CFR §450.310). The development of the Metropolitan Planning Organization (MPO) gives the local government authority and responsibility as a transportation policy-making entity. The MPOs designated are the Maricopa Association of Governments (MAG), the Pima Association of Governments (PAG), the Flagstaff Metropolitan Planning Organization (FMPO), the Central Yavapai Metropolitan Planning Organization (CYMPO), and the Yuma Metropolitan Planning Organization (YMPO). ADOT PRIORITY PROGRAMMING PROCESS FOR HIGHWAYS The statutory authority to prioritize individual airport and highway projects is placed on the State Transportation Board, a sevenmember panel appointed by the Governor. The members serve a six-year term and represent the 15 counties of the state, pursuant to Arizona Revised Statute (ARS) 28-304 / 305. The Transportation Board presides over the establishment of the priority of projects to be established in the five year program, and also awards all highway construction contracts. A committee appointed by the ADOT Director assists the Transportation Board in setting priorities (ARS 28-6951). This is the Priority Planning Advisory Committee (PPAC) that makes recommendations, advises, and updates the projects that eventually go into the five year program and STIP. PPAC is comprised of ADOT leaders from the State Engineer’s Office, Multimodal Planning Division, Finance, and the Motor Vehicle Division. They review and have the authority to vote and recommend approval of the construction of projects prior to the final approval from the State Transportation Board. The committee is guided by several policies established by the State Transportation Board. The current policies address the following topics: Page 17 of 743 ● Commitment to State Highway System ● Transportation Systems Management ● Commitment to take full advantage of Federal-Aid ● Non-Interstate System Landscaping ● Commitment to Value Engineering ● Non-Interstate System Rest Areas ● Program Categories ● Interstate System Rest Areas ● General Criteria for Highway Projects ● Passing Lanes ● Joint Sponsorship Criteria ● Ports-of-Entry ● Interstate Funding ● Transportation Enhancements ● Controlled Access Systems PROJECT PRIORITIZATION The STIP is a product of input from citizens, local governments, state legislators, COGs, MPOs, chambers of commerce, the business community, and ADOT transportation planners and engineers. The ADOT planners and engineers rely on a number of technical performance measures and criteria to identify transportation needs. Performance measures include the ADOT pavement management system, traffic counts and projections, truck studies, accident studies, and the Long Range Transportation Plan. These are used to identify transportation needs to assist decision makers in making investment choices. The prioritization of a project can involve different methods. Among these methods are the evaluation of the route, average daily travel, number of accidents, safety factors, and route continuity. The prioritization also involves the recommendations of the ADOT District Engineers. They have a better understanding of what the transportation needs are in their region of Arizona. Page 18 of 743 The criteria are evaluated with a formula used to rank candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program and the STIP. The fiscal budget is also reviewed to keep the funding of projects within the balance set for that year. COG and MPO Transportation Improvement Program (TIP) The COGs and MPOs are responsible for developing their comprehensive long-range transportation plans including both longrange and system management elements, the Five -Year Public Transit Plan, and the Transportation Improvement Programs (TIPs). Specific transportation planning responsibilities are outlined in their annual work programs, which are approved at the local, state and federal levels (23 CFR §450.308). Typical planning activities include the development of goals and objectives; issue review; data collection and analysis; forecasting needs and deficiencies; developing and selecting alternative plans; and performing special transportation studies. The program also gives the year and a brief description of the type of development phase of the project listed. The MPOs develop their TIP to show their regional transportation funding and how they intend to use their transit grant needs. This document shows all interested parties the existing and future expenditures for transportation projects in that region. The TIP must be fiscally constrained covering a four year period to ensure that their fiscal budget is managed during that period (23 CFR §450.324). A comparison of revenues and project cost estimates by year are made available by the agency. ADOT provides assistance to the COGs and MPOs through federal transportation planning funds. ADOT will consult the entities as projects that affect the Interstate or National Highway Systems in their region are programmed into the STIP. The COGs and MPOs work together with the local governments within their respective planning regions. They also work with the ADOT District Engineers, Regional Planners and the Local Government Section to establish the priorities of the regional transportation projects. Page 19 of 743 In the case of the Maricopa Association of Governments, the Regional Transportation Plan (RTP) is the first step in the programming process. This plan must take into account population and growth projections, land use patterns and densities, income, the economy, and travel habit characteristics. The RTP must be consistent with the Regional Development Plan, the State Implementation Plan (SIP) for air quality conformity, and the waste and water quality standards. Opportunities for Public Comment In the development of the STIP, consideration is given to the highways, transit, environmental evaluations, financial resources, and the needs and desires of the general public and the local agencies. Extensive public involvement through public hearings and other appropriate media are encouraged and actively followed. Within a certain time period, comments are collected and reviewed with an appropriate response. The MPO and COG decision-making process allows for numerous opportunities for public comment on the programming process and project selection. As a result of the Regional Transportation Plan, corridor profiles have been developed which eventually lead to programmable projects. Copies of the draft STIP are sent to the ADOT engineering districts and are available for review and comment from the public. A newspaper advertisement regarding the STIP is published statewide. In order to develop cooperation and consultation with the general public, a series of hearings are held throughout the state in the spring at which all viewpoints can be heard regarding the Five-Year Transportation Facilities Construction Program, including highway and transit components as identified in the STIP (23 CFR §450.210). There are at least 30 days for public review of the STIP to allow for comments to be made. The responses collected are formally addressed. Page 20 of 743 ADOT’s Internet website is used as an avenue for public comments on the STIP. Once the STIP is approved by FHWA and FTA, the final printed version will be available as well as posted on the ADOT website provided below. Amendments to the STIP are on-going and will be updated on the Internet. http://www.azdot.gov/STIP and http://www.azdot.gov/Amendments Air Quality The amendments to the 1990 Clean Air Act require transportation conformity determinations of the Transportation Plans and Transportation Improvement Programs (TIPs) that are adopted by the Metropolitan Planning Organizations (MPOs) in areas that are non-attainment or that have been designated as attainment areas and are under maintenance plans for any National Ambient Air Quality Standards (NAAQS). Conformity determinations are also required in non-attainment areas for all transportation projects funded or approved under Title 23 (Highways) or the Federal Transit Act. Each MPO Regional Transportation Plan will go through a conformity analysis to demonstrate that each plan conforms to the State Implementation Plan (SIP). Each MPO TIP must demonstrate that the regional emission analysis performs on the plan applies tot their TIP. This determination means that the implementation of the projects and programs in the MPO TIPs are consistent with air quality goals. Since the STIP contains the MPO TIPs without modification, the implementation of the STIP will not make air quality worse or interfere with the purpose of the SIP. The Congestion Mitigation Air Quality (CMAQ) program is one source of funds for Transportation Control Measures (TCMs) employed for the purposes of reducing congestion and improving air quality. Under the Transportation Conformity Rule, TMCs are strategies that are specifically identified and committed to the State Implementation Plans (SIPs); are either listed in Section 108 of the Clean Air Act (CAA); or will reduce transportation related emissions by reducing vehicle use or improving traffic flow. Section 108 of the Clean Air Act establishes criteria and control techniques for ambient air quality standards. Page 21 of 743 Page 22 of 743 The following map shows non-attainment areas of the State that require a Conformity Analysis for the purpose of the SIP prior to being included in the STIP. Federal Lands Highway The Central Federal Lands Highway Division is part of the FHWA Office of the Federal Lands Highway (FLH) Program. Arizona’s federal and tribal lands are under this division. The office provides program stewardship and transportation engineering services for surveying, planning, design, construction, and rehabilitation of highways and bridges going through federally owned land. This helps improve transportation, tourism, protect natural resources, and to maintain economic development within the Federal and Tribal lands. The federal land projects are selected in accordance with 23 CFR §660 (Special Programs). In the partnership with ADOT, FHL provides valued technical assistance, financial resources, and context sensitive solutions. As a part of SAFETEA-LU, FHL assists partners like ADOT with several activities such as the Indian Reservation Roads and Bridges Programs, the Park Roads and Parkways Program, the Refuge Roads Program, the Forest Highway Program, and the Public Lands Highways Discretionary Program. U.S. Forest Service Roads In May 2012, ADOT, US Forest Service Southwest Region, and the Central Federal Lands Highway Division approved and implemented the 2011 to 2030, Arizona Forest Highway Long Range Transportation Plan. The plan gives the description and goals of the long range program of the Arizona Forest Highway Program. The guiding principles include access and mobility, economic vitality, safety, stewardship, and environmental sensitivity. The plan provides a project selection process and funding and investment strategies to ensure that the forest highways are maintained. Page 23 of 743 The roadways are important to promote tourism and transportation, and to support community economic development in the region. Currently there is about 1,280 miles of Forest Highway system open to public access in Arizona. They range from roadways with extensive use because they are close to metropolitan areas, to roads with little use because they are in rural areas or they are isolated. It is important to maintain the roadways to keep transportation safe and efficient for visitors and recreational users of the forest region. Indian Reservation Roads Transportation Improvements Program (IRR) The Central Federal Lands Highway Division and the Bureau of Indian Affairs (BIA), Division of Transportation work in a joint agreement to administer this program. There are 22 Arizona Native Nations / Indian Tribes with lands that are covered either by the BIA Navajo Region and Western Region. The program provides funding to Tribes to help with the planning, design, construction and maintenance of all public roads. Funds from the IRR program can be used with US Department of Transportation projects providing access to or within the tribal or federal lands. It can be used as the state or local match as part of the apportionment of federal aid funding. The Central Federal Lands Highway Division distributes the final IRR Transportation Improvement Program (TIP) representing the Navajo and Western Regions. This final IRR-TIP is sent to the FHWA Division Office in Arizona. From there, the FHWA office sends it to ADOT to be incorporated into the STIP. Page 24 of 743 Page 25 of 743 FY2013 - FY2017 Highway Construction Program Funding: $4.8 Billion Regional Area Road Fund (RARF), $0.4 , 9% Federal Aid, $2.8 , 57% State and Other Funding, $0.5 , 11% Bonding, $1.1 , 23% Note: Revenue sources are net of debt service and discount factor. Numbers may not add due to rounding. Page 26 of 743 FY2013 - FY2017 Highway Construction Program Financial Plan 2013 2014 2015 2016 2017 Total Sources: /1 839.2 (25.0) 426.5 (32.8) 622.0 (33.5) 572.7 (47.8) 589.5 (19.2) 3,049.9 (158.3) 814.2 393.7 588.5 524.9 570.3 2,891.6 101.8 230.0 150.0 600.0 100.0 1,181.8 296.7 (139.0) 237.9 (161.5) 277.3 (161.5) 262.1 (179.0) 277.5 (179.0) 1,351.5 (820.0) Net State and Other Funding 157.7 76.4 115.8 83.1 98.5 531.5 Regional Area Road Fund (RARF) Debt Service - RARF Net RARF 193.4 (103.6) 89.8 205.0 (103.6) 101.4 216.6 (117.8) 98.8 228.1 (164.3) 63.8 239.7 (164.3) 75.4 1,082.8 (653.6) 429.2 801.5 (27.1) 953.1 (43.2) 1,271.8 (71.4) 844.2 (55.6) 5,034.1 (197.3) Federal Aid Debt Service - Grant Anticipation Notes Net Federal Aid Bonding State and Other Funding Debt Service - Highway User Revenue Fund /2 Subtotal Sources: Discount Factor 1,163.5 - Total Sources: 1,163.5 774.4 909.9 1,200.4 788.6 4,836.8 500.5 433.1 466.5 413.0 489.9 514.9 591.3 316.8 437.9 413.3 2,486.1 2,091.1 933.6 879.5 1,004.8 908.1 851.2 4,577.2 Uses: 5 Year Program Regional Transportation Plan: Freeway Program /3 Total Uses: Ending Balance Cumulative Ending Balance /1 229.9 /4 229.9 (105.1) (94.9) 124.8 29.9 Federal Aid estimates are based on SAFETEA-LU and subject to change pending the analysis of the new federal authorization bill, MAP-21. Federal Aid figures are net of advanced construction conversions. FY2013 figures include a beginning balance of $258 million. /2 FY2013 figures include $76 million in Highway Project Advancement Note proceeds for the RTPFP. /3 ICAP costs are built into project estimates. /4 All figures are estimates and subject to change. Page 27 of 743 292.3 322.2 (62.6) 259.6 259.6 Page 28 of 743 Page 29 of 743 SUMMARY OF PROGRAM $'s BY FUNDING SOURCE 2013 2014 2015 2016 Total BR $19,261,000 $16,031,000 $11,301,000 $24,036,000 $70,629,000 CBI $0 $14,000,000 $7,000,000 $7,000,000 $28,000,000 DBE $320,000 $320,000 $320,000 $320,000 $1,280,000 FA $63,642,000 $79,078,000 $82,608,000 $231,091,000 $456,419,000 GVT $88,000 $88,000 $88,000 $88,000 $352,000 HRRR $1,840,000 $1,840,000 $1,840,000 $1,840,000 $7,360,000 HSIP $34,222,000 $38,247,000 $35,639,000 $38,190,000 $146,298,000 IM $81,663,000 $103,805,000 $88,227,000 $7,193,000 $280,888,000 ITS $300,000 $0 $0 $0 $300,000 NH $99,727,000 $30,437,000 $46,586,000 $156,280,000 $333,030,000 NRT $1,455,000 $1,455,000 $1,455,000 $1,455,000 $5,820,000 PAG 2.6% $7,600,000 $9,800,000 $200,000 $200,000 $17,800,000 PAG RTA $0 $0 $59,364,000 $34,218,000 $93,582,000 RHC $1,790,000 $2,340,000 $2,340,000 $2,340,000 $8,810,000 SB $95,000 $0 $0 $0 $95,000 SPR $16,471,000 $16,471,000 $16,471,000 $16,471,000 $65,884,000 SRS $3,240,000 $3,240,000 $3,240,000 $3,240,000 $12,960,000 STATE $9,471,000 $8,071,000 $8,571,000 $9,071,000 $35,184,000 STP $139,841,000 $115,165,000 $106,813,000 $40,376,000 $402,195,000 TEA $9,000,000 $26,250,000 $17,875,000 $17,875,000 $71,000,000 Total $490,026,000 $466,638,000 $489,938,000 $591,284,000 $2,037,886,000 Page 30 of 743 Report Printed: 9/19/2012 Page 31 of 743 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-8, WB OFF RAMP & GISS PARKWAY INTERSECTION Route: BMP: EMP: Length: I 8 0.92 TIPid TRACS 11614 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 008-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,000,000 $1,000,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $943,400 $1,000,000 $1,000,000 $1,000,000 Match $56,600 Type of Work: Intersection Improvements I-8, 16TH STREET Route: BMP: EMP: Length: I 8 2.00 TIPid TRACS 11714 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 008-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $400,000 $400,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $377,360 $400,000 $400,000 $400,000 Match $22,640 Type of Work: Landscaping I-8, I-8 AND ARABY RD Route: BMP: EMP: Length: I 8 7.26 7.28 0.02 TIPid TRACS 15413 H810201D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 008-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $600,000 $600,000 $24,819 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $600,000 $600,000 $600,000 4 0 4 Federal $566,040 Match $33,960 Type of Work: PE, Ph 1 and 2 Page 2 of 100 Page 32 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-8, FOOTHILLS BLVD-DOME VALLEY Route: BMP: EMP: Length: I 8 13.70 21.00 7.30 TIPid TRACS 14713 11814 H815801D H815801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 008-A (217)A IM Construction 008-A(217)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $6,850,000 $6,850,000 $35,233 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $320,000 $6,850,000 $7,170,000 $11,933,000 Federal $301,888 $6,462,290 Match $18,112 $387,710 Type of Work: RR (5" TL, 3" PL) & FR I-8, MOHAWK REST AREA Route: BMP: EMP: Length: I 8 55.90 56.00 0.10 TIPid TRACS 13003 H206001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 008-A (004) IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 $1,339,565 FY 2016 $15,000,000 $0 $15,000,000 $0 Estimated Total Project Cost: Summary $15,000,000 $15,000,000 $15,000,000 1 Federal $14,151,000 Match $849,000 Type of Work: Construct rest area. I-8, DATELAND - AZTEC Route: BMP: EMP: Length: I 8 66.00 72.00 6.00 TIPid TRACS 11813 H832601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 008-A(216)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $4,250,000 $4,250,000 $59,151 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,250,000 $4,250,000 $4,250,000 1 0 1 Federal $4,009,450 Match $240,550 Type of Work: RR (3" TL, 3" PL) & AR-ACFC Page 3 of 100 Page 33 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-8, GILA BEND TO I-10 Route: BMP: EMP: Length: I 8 125.00 178.00 53.00 TIPid TRACS 14913 H855701D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 008-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $130,000 $130,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary 1 Federal $122,642 $130,000 $130,000 Match $7,358 Type of Work: Sign rehabilitation I-8, SANTA ROSA WASH BR, STR #1092 & 1093 Route: BMP: EMP: Length: I 8 163.00 TIPid TRACS 11914 H827001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 008-B(203)A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $800,000 $800,000 $16,602 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $640,000 $800,000 $800,000 $800,000 Match $16,000 Type of Work: Scour Retrofit I-8, BIANCO RD - JCT I-10 Route: BMP: EMP: Length: I 8 170.00 178.33 8.33 TIPid TRACS 11913 H817101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 008-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $11,900,000 $11,900,000 $38,205 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $11,900,000 $11,900,000 $11,900,000 1 Federal $11,226,460 Match $673,540 Type of Work: RR (5" TL, 3" PL) & AR-ACFC SR 8B, STATE LINE - FIRST STREET Route: BMP: EMP: Length: SR 8 0.00 0.30 0.30 TIPid TRACS 12212 H799901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction B08-A(203)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,400,000 $1,400,000 $255,967 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,400,000 $1,400,000 $804,000 3 Federal $1,320,760 Match $79,240 Type of Work: R&R 3" AC Page 4 of 100 Page 34 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, EHRENBERG PORT OF ENTRY Route: BMP: EMP: Length: I 10 3.00 TIPid TRACS 15710 H616101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 FY 2014 $0 $0 FY 2015 $0 $0 $1,024,111 FY 2016 $0 $16,000,000 $0 $16,000,000 Estimated Total Project Cost: Summary $16,000,000 $16,000,000 $16,000,000 1 Federal $15,094,400 Match $905,600 Type of Work: Reconstruct EB POE I-10, WEST QUARTZSITE TI Route: BMP: EMP: Length: I 10 17.00 TIPid TRACS 11615 H851701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $22 FY 2016 $2,000,000 $0 $2,000,000 $0 Estimated Total Project Cost: Summary $2,000,000 $2,000,000 $4,617,000 Federal $1,886,800 Match $113,200 Type of Work: Intersection Improvements at the Crossroad, Ramps & Frontage Roads I-10, MP 42 TO HOVATTER RD Route: BMP: EMP: Length: I 10 42.00 54.00 12.00 TIPid TRACS 11715 H851101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $7,072 FY 2016 $11,250,000 $0 $11,250,000 $0 Estimated Total Project Cost: Summary $11,250,000 $11,250,000 $11,250,000 1 Federal $10,613,250 Match $636,750 Type of Work: RR(4" TL, 3" PL) + AR ACFC I-10, BOUSE WASH REST AREA Route: BMP: EMP: Length: I 10 52.00 TIPid TRACS 14613 H821201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-A(208)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $1,235,000 $1,235,000 $192,264 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,235,000 $1,235,000 $1,235,000 Federal $1,165,099 Match $69,901 Type of Work: Replace 2 Pond Liners, Booster Pump System & Control; and some Structural, Mechanical & Electrical Systems Page 5 of 100 Page 35 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, GAS LINE RD - COUNTY LINE Route: BMP: EMP: Length: I 10 63.00 70.80 7.80 TIPid TRACS 12013 H815901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 010-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $5,722,000 $5,722,000 FY 2015 $0 $0 $90,148 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,722,000 $5,722,000 $7,168,000 Federal $5,398,135 Match $323,865 Type of Work: RR (1/2" TL, 4" PL) & AR-ACFC I-10, SR 85 TO DYSART (VERRADO WAY TO 85) Route: BMP: EMP: Length: I 10 105.00 TIPid TRACS 14813 12214 H775001D H775001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 010-A IM Construction 010-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): $92,512 $0 FY 2013 FY 2014 $35,000 $0 $35,000 $0 $400,000 $400,000 $96,619 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $33,019 $377,360 $35,000 $400,000 $435,000 $435,000 Match $1,981 $22,640 Type of Work: Sign Rehabilitation I-10, SR 85 - VERRADO (EB) Route: BMP: EMP: Length: I 10 112.33 120.00 7.67 TIPid TRACS 12113 H832701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-A(216)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $43,611 $5,251,000 $5,251,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,251,000 $5,251,000 $5,251,000 1 Federal $4,953,793 Match $297,207 Type of Work: RR (4"TL, 3" PL) & AR-ACFC Page 6 of 100 Page 36 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, 3RD AVE - 3RD ST, DECK PARK TUNNEL Route: BMP: EMP: Length: I 10 144.00 145.00 0.50 TIPid TRACS 12314 H834401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-C(209)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,052,000 $1,052,000 $75,623 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary 4 4 1 Federal $992,457 $1,052,000 $1,052,000 $1,052,000 Match $59,543 Type of Work: Drainage Improvements I-10, 3RD AVE TO 3RD ST Route: BMP: EMP: Length: I 10 145.00 TIPid TRACS 12014 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $368,000 $368,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $347,171 $368,000 $368,000 $368,000 Match $20,829 Type of Work: Pump Station Improvements I-10, 16TH STREET Route: BMP: EMP: Length: I 10 146.00 TIPid TRACS 15013 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $184,000 $184,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $173,586 $184,000 $184,000 $184,000 Match $10,414 Type of Work: Pump Station Improvements I-10, WILD HORSE PASS - RIGGS Route: BMP: EMP: Length: I 10 163.50 167.50 4.00 TIPid TRACS 12514 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $3,750,000 $3,750,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,750,000 $3,750,000 $3,750,000 1 Federal $3,537,750 Match $212,250 Type of Work: RR(5" TL - 3" PL) + AR ACFC Page 7 of 100 Page 37 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, WILD HORSE PASS TO SR 347 (QUEEN CREEK ROAD) Route: BMP: EMP: Length: I 10 163.50 TIPid TRACS 12414 H819201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $2,629,000 $2,629,000 $130,613 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,629,000 $2,629,000 $2,629,000 Federal Match $2,480,199 $148,801 Type of Work: Roadway Widening I-10, MARANA RD TO CORTARO RD Route: BMP: EMP: Length: I 10 236.40 236.50 TIPid TRACS 11112 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-D NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $4,000,000 $0 $4,000,000 $0 Estimated Total Project Cost: Summary $4,000,000 $4,000,000 $4,000,000 Federal Match $3,773,600 $226,400 Type of Work: Design (Reconstruct & widen frontage roads) I-10, CORTARO RD TO INA RD Route: BMP: EMP: Length: I 10 246.00 TIPid TRACS 14512 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 010-D PAG 2.6% Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $4,000,000 $4,000,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,000,000 $4,000,000 $4,000,000 Federal Match $0 $0 Type of Work: Design (Reconstruct & widen frontage roads) Page 8 of 100 Page 38 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, INA RD TI Route: BMP: EMP: Length: I 10 248.00 249.50 1.50 TIPid TRACS 14812 14712 14612 10208 10208 H847901U H847901R H847901D H847901C H847901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Utilities 010-D NH Right of Way NH Design NH Construction 010-D NH Construction 010-D PAG RTA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $4,000,000 $0 $0 $4,000,000 $3,000,000 $5,000,000 $0 $0 $0 $8,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 $0 $52,000,000 $0 $34,218,000 $0 $86,218,000 Estimated Total Project Cost: Summary Federal Match $3,000,000 $5,000,000 $4,000,000 $52,000,000 $34,218,000 $98,218,000 $105,591,000 $2,830,200 $4,717,000 $3,773,600 $49,056,800 $0 $169,800 $283,000 $226,400 $2,943,200 $0 Type of Work: Reconstruct TI & Mainline I-10, RUTHRAUFF RD TI Route: BMP: EMP: Length: I 10 252.00 TIPid TRACS 12614 10015 10015 H848001R H848001C H848001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Right of Way 010-D PAG 2.6% Construction 010-D NH Construction 010-D PAG RTA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $0 $949 $9,600,000 $0 $0 $9,600,000 $949 FY 2015 FY 2016 $0 $0 $31,636,000 $0 $59,364,000 $0 $91,000,000 $0 Estimated Total Project Cost: Summary Federal Match $9,600,000 $31,636,000 $59,364,000 $100,600,000 $181,808,000 $0 $29,845,402 $0 $0 $1,790,598 $0 Type of Work: Reconstruction for Widening I-10, I-19 TO CRAYCROFT Route: BMP: EMP: Length: I 10 260.00 TIPid TRACS 15213 12714 H855601D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 010-D(215)T IM Construction 010-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $100,000 $0 $100,000 $0 FY 2014 $0 $800,000 $800,000 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $100,000 $800,000 $900,000 $900,000 Federal $94,340 $754,720 Match $5,660 $45,280 Type of Work: Sign Rehabilitation Page 9 of 100 Page 39 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, COUNTRY CLUB ROAD TI Route: BMP: EMP: Length: I 10 264.00 265.00 TIPid TRACS 11312 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 010-E NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $4,000,000 $0 $4,000,000 Estimated Total Project Cost: Summary $4,000,000 $4,000,000 $14,000,000 Federal $3,773,600 Match $226,400 Type of Work: Design traffic interchange (PE PH 1) I-10, DAVIDSON CANYON - COUNTY LINE Route: BMP: EMP: Length: I 10 283.60 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 12.60 TIPid TRACS 12814 H805201C PHASE FEDERALid Fund Type Expenditures Construction 010-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $4,250,000 $4,250,000 $103,041 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,250,000 $4,250,000 $4,250,000 1 Federal $4,009,450 Match $240,550 Type of Work: Mill and Replace I-10, DAVIDSON CANYON WB BR, STR #598 Route: BMP: EMP: Length: I 10 284.00 TIPid TRACS 11815 H841101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $62,166 FY 2015 $0 $0 FY 2016 $3,000,000 $0 $3,000,000 $0 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $3,000,000 Federal $2,830,200 Match $169,800 Type of Work: Superstructure Replacement Page 10 of 100 Page 40 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, MESCAL RD TO JCT SR 90 Route: BMP: EMP: Length: I 10 296.20 301.00 4.80 TIPid TRACS 13014 11915 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 010-E IM Construction 010-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $320,000 $0 $320,000 $0 FY 2016 $0 $0 $4,500,000 $0 $4,500,000 $0 Estimated Total Project Cost: Summary $320,000 $4,500,000 $4,820,000 $4,820,000 Federal $301,888 $4,245,300 Match $18,112 $254,700 Type of Work: RR(5"TL,3"PL) + AR ACFC I-10, SAN PEDRO RIVER BR, STR #1530 & 1531 Route: BMP: EMP: Length: I 10 306.00 TIPid TRACS 12015 H844201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-F IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $20,594 FY 2016 $3,000,000 $0 $3,000,000 $0 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $3,000,000 Federal $2,830,200 Match $169,800 Type of Work: Deck Replacement & Scour Retrofit I-10, TEXAS CANYON REST AREA Route: BMP: EMP: Length: I 10 320.50 TIPid TRACS 13114 12115 H821101D H821101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design IM Construction 010-F IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $19 FY 2014 $0 $0 $0 $485,000 $0 $485,000 FY 2015 FY 2016 $0 $0 $2,715,000 $0 $2,715,000 $0 Estimated Total Project Cost: Summary $485,000 $2,715,000 $3,200,000 $3,200,000 Federal $457,549 $2,561,331 Match $27,451 $153,669 Type of Work: Replace Water Pumps, Wastewater Pond Liners, Septic Tanks & Water Pipeline, Structural, Mechanical & Electrical Rehab Page 11 of 100 Page 41 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, JOHNSON RD - WEST WILLCOX TI (WB) Route: BMP: EMP: Length: I 10 322.00 336.25 14.25 TIPid TRACS 12213 H815101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: 2 Lanes After: 2 Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 010-F IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $4,225,000 $4,225,000 FY 2015 $0 $0 $65,125 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,225,000 $4,225,000 $8,900,000 Federal $3,985,865 Match $239,135 Type of Work: RR (5" TL, 3" PL) & AR-ACFC I-10, US 191 TO EAST WILLCOX TI Route: BMP: EMP: Length: I 10 333.00 344.90 11.90 TIPid TRACS 13214 H839601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-F IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $11,160,000 $11,160,000 $6,761 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $11,160,000 $11,160,000 $11,160,000 1 Federal $10,528,344 Match $631,656 Type of Work: RR (5" TL/3" PL) & AR-ACFC I-10, SAN SIMON RIVER BR, STR #1167, 1168 & 230 Route: BMP: EMP: Length: I 10 381.00 TIPid TRACS 15513 H837101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 010-F BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $650,000 $650,000 FY 2015 $0 $0 $64,702 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $650,000 $650,000 $650,000 Federal $520,000 Match $13,000 Type of Work: Scour Retrofit I-10, SAN SIMON PORT OF ENTRY Route: BMP: EMP: Length: I 10 383.00 TIPid TRACS 10716 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $0 $3,600,000 $0 $3,600,000 Estimated Total Project Cost: Summary $3,600,000 $3,600,000 $3,600,000 Federal $3,396,240 Match $203,760 Type of Work: PE, PH 1 & 2 Page 12 of 100 Page 42 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-10, SAN SIMON REST AREA Route: BMP: EMP: Length: I 10 388.00 TIPid TRACS 13314 12215 H821601D H821601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 010-F IM Construction 010-F IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $0 FY 2015 $325,000 $0 $325,000 $0 FY 2016 $0 $0 $1,500,000 $0 $1,500,000 $0 Estimated Total Project Cost: Summary $325,000 $1,500,000 $1,825,000 $1,825,000 Federal $306,605 $1,415,100 Match $18,395 $84,900 Type of Work: Drill New Well, Replace Water Pumps, Septic Tanks & Leach Field, Structural, Mechanical & Electrical Rehab I-15, NEVADA STATE LINE - MP 13 Route: BMP: EMP: Length: I 15 0.00 13.00 13.00 TIPid TRACS 12315 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 015-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $10,000,000 $0 $10,000,000 $0 Estimated Total Project Cost: Summary $10,000,000 $10,000,000 $10,000,000 1 Federal $9,434,000 Match $566,000 Type of Work: RR(4" TL, 3" PL) + AR ACFC I-15, SCENIC TO STATE LINE Route: BMP: EMP: Length: I 15 0.00 TIPid TRACS 10117 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 015-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $200,000 $200,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $200,000 $200,000 $200,000 Federal $188,680 Match $11,320 Type of Work: PE, PH 1 & 2 Page 13 of 100 Page 43 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-15, FARM ROAD TI Route: BMP: EMP: Length: I 15 9.00 9.00 0.10 TIPid TRACS 10410 H638701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 015-A(205)T NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $4,400,000 $4,400,000 FY 2015 $0 $0 $639,761 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,400,000 $4,400,000 $4,000,000 Federal $4,150,960 Match $249,040 Type of Work: Construct new underpass I-15, VIRGIN RIVER BRIDGE #6, STR #1619 Route: BMP: EMP: Length: I 15 15.00 TIPid TRACS 24013 H857401D Amendment No, Date: Lead Agency: ADOT Status: 9) Currently Programmed (Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 015-A(208)S IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $6,449 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $6,449 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: Design Bridge Rehabilitation I-17, BUCKEYE RD, GRANT, JEFFERSON, & ADAMS Route: BMP: EMP: Length: I 17 198.00 TIPid TRACS 12515 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 017-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $1,052,000 $0 $1,052,000 $0 Estimated Total Project Cost: Summary $1,052,000 $1,052,000 $1,052,000 Federal $992,457 Match $59,543 Type of Work: Electrical Rehabilitation I-17, INDIAN SCHOOL RD TO PEORIA AVE Route: BMP: EMP: Length: I 17 202.00 TIPid TRACS 12415 H833301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 017-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $20,259 FY 2015 $0 $0 FY 2016 $2,500,000 $0 $2,500,000 $0 Estimated Total Project Cost: Summary $2,500,000 $2,500,000 $2,500,000 Federal $2,358,500 Match $141,500 Type of Work: Sign Rehabilitation Page 14 of 100 Page 44 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-17, I-17 @ PEORIA AND UNION HILLS Route: BMP: EMP: Length: I 17 216.00 213.97 4.00 TIPid TRACS 10816 H725101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 017-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $61,056 FY 2016 $0 $158,000 $0 $158,000 Estimated Total Project Cost: Summary $158,000 $158,000 $158,000 1 Federal Match $149,057 $8,943 Type of Work: Drainage Grate Improvements I-17, NEW RIVER BR, STR #1290 & 1291 Route: BMP: EMP: Length: I 17 231.00 TIPid TRACS 13514 H826801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $700,000 $700,000 $11,504 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $700,000 $700,000 $700,000 Federal $560,000 Match $14,000 Type of Work: Scour Retrofit I-17, ROCK SPRINGS TO CORDES JUNCTION Route: BMP: EMP: Length: I 17 232.00 262.00 30.00 TIPid TRACS 11414 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Design NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $3,000,000 $3,000,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $3,000,000 Federal $2,830,200 Match $169,800 Type of Work: PE, PH 2 (Widen Roadway) I-17, MOORES GULCH BRIDGE SB #339 Route: BMP: EMP: Length: I 17 238.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: EXEMPT 0.10 TIPid TRACS 15613 H845401D PHASE FEDERALid Fund Type Design 017-A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $500,000 $500,000 $22,178 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 Federal $400,000 Match $10,000 Type of Work: Design Bridge Replacement Page 15 of 100 Page 45 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-17, BLACK CANYON HILL (NB) Route: BMP: EMP: Length: I 17 244.00 250.00 6.00 TIPid TRACS 12413 H812101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 017-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $4,800,000 $4,800,000 FY 2015 $0 $0 $53,043 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,800,000 $4,800,000 $4,800,000 Federal $4,528,320 Match $271,680 Type of Work: RR (5" TL, 3" PL) & AR-ACFC I-17, DUGAS TI - CHERRY RD Route: BMP: EMP: Length: I 17 269.20 279.60 10.40 TIPid TRACS 13614 H813501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 017-B(218)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $9,750,000 $9,750,000 $29,237 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $9,750,000 $9,750,000 $9,750,000 1 Federal $9,198,150 Match $551,850 Type of Work: RR (5" TL, 3" PL) & AR-ACFC I-17, SR 169 TO ROCKY PARK Route: BMP: EMP: Length: I 17 279.00 TIPid TRACS 15713 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 017-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,750,000 $1,750,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,750,000 $1,750,000 $1,700,000 Federal $1,650,950 Match $99,050 Type of Work: Sign Rehabilitation Page 16 of 100 Page 46 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-17, SR 169 TO MIDDLE VERDE TI Route: BMP: EMP: Length: I 17 279.60 291.50 11.90 TIPid TRACS 22513 12615 H860601D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design IM Construction 017-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $0 $0 $0 FY 2016 $0 $0 $6,500,000 $0 $6,500,000 $0 Estimated Total Project Cost: Summary $320,000 $6,500,000 $6,820,000 $6,820,000 Federal $301,888 $6,132,100 Match $18,112 $367,900 Type of Work: RR(5"TL, 3"PL) + AR ACFC I-17, SOUTH OF MCGUIREVILLE Route: BMP: EMP: Length: I 17 292.00 TIPid TRACS 10916 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 017-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $2,035,000 $0 $2,035,000 Estimated Total Project Cost: Summary $2,035,000 $2,035,000 $2,035,000 Federal $1,919,819 Match $115,181 Type of Work: Rockfall Mitigation I-17, SEDONA TI - STONEMAN LAKE TI (NB) Route: BMP: EMP: Length: I 17 299.00 305.50 6.00 TIPid TRACS 12612 H785601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 017-B(209)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $6,179,000 $6,179,000 $97,673 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,179,000 $6,179,000 $6,179,000 Federal $5,829,269 Match $349,731 Type of Work: RR(5"TL; 3"PL)+ FR Page 17 of 100 Page 47 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-19, INTERNATIONAL BORDER - JCT B-19 Route: BMP: EMP: Length: I 19 0.30 6.08 5.70 TIPid TRACS 13814 H839501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 019-A(216)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,800,000 $1,800,000 $45,060 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,800,000 $1,800,000 $3,348,000 1 Federal $1,698,120 Match $101,880 Type of Work: RR AR-ACFC I-19, I-19 FRONTAGE RD, NB Route: BMP: EMP: Length: I 19 8.80 9.30 0.50 TIPid TRACS 13914 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 019-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $600,000 $600,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $600,000 $600,000 $600,000 Federal $566,040 Match $33,960 Type of Work: Drainage Repair I-19, PALO PARADO - CHAVEZ SLIDING TI Route: BMP: EMP: Length: I 19 16.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 5.00 TIPid TRACS 22613 12715 H805601D C PHASE FEDERALid Fund Type Design 019-A IM Construction 019-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $320,000 $0 $320,000 $0 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $4,800,000 $0 $4,800,000 $0 Estimated Total Project Cost: Summary $320,000 $4,800,000 $5,120,000 $5,120,000 Federal $301,888 $4,528,320 Match $18,112 $271,680 Type of Work: RR (4" TL, 3" PL) + FR Page 18 of 100 Page 48 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 19B, INTERNATIONAL BORDER - MARIPOSA/SR 189 Route: BMP: EMP: Length: SR 19 0.09 2.51 2.42 TIPid TRACS 28712 13714 H839401D H839401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design B19-A(201)T RHC Construction B19-A(201)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $325,000 $0 $325,000 FY 2015 $0 $1,100,000 $1,100,000 $42,152 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $325,000 $1,100,000 $1,425,000 $2,462,000 Federal $306,605 $1,037,740 Match $18,395 $62,260 Type of Work: Mill & Replace I-40, CROOKTON TO TRANSWESTERN Route: BMP: EMP: Length: I 40 40.00 TIPid TRACS 14014 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $300,000 $300,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: PE, PH 1 & 2 I-40, SOUTH OF KINGMAN Route: BMP: EMP: Length: I 40 48.00 TIPid TRACS 12815 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 040-A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $1,210,000 $0 $1,210,000 $0 Estimated Total Project Cost: Summary $1,210,000 $1,210,000 $1,210,000 Federal $1,141,514 Match $68,486 Type of Work: Rockfall Mitigation Page 19 of 100 Page 49 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, EAST KINGMAN TI OP & SFRR, EB/WB Route: BMP: EMP: Length: I 40 53.55 TIPid TRACS 16113 H824201C Amendment No, Date: Lead Agency: ADOT Status: 9) Currently Programmed (Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 040-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,939 FY 2014 $6,000,000 $6,000,000 FY 2015 $0 $0 $472,770 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,000,000 $6,000,000 $6,000,000 Federal $5,660,400 Match $339,600 Type of Work: Deck Rehabilitation & Deck Replacement (SFRR) I-40, RATTLESNAKE WASH - JCT US 93 Route: BMP: EMP: Length: I 40 57.00 71.50 14.50 TIPid TRACS 14114 H813401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-B(213)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $13,590,000 $13,590,000 $24,769 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $13,590,000 $13,590,000 $13,590,000 1 Federal $12,820,806 Match $769,194 Type of Work: RR (5" TL, 3" PL) & AR-ACFC I-40, HWY 141 JCT TO SILVER SPRINGS RD (WB) Route: BMP: EMP: Length: I 40 74.00 79.50 5.50 TIPid TRACS 22713 12915 H860401D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 040-B IM Construction 040-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $320,000 $0 $320,000 $0 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $3,000,000 $0 $3,000,000 $0 Estimated Total Project Cost: Summary $320,000 $3,000,000 $3,320,000 $3,320,000 Federal $301,888 $2,830,200 Match $18,112 $169,800 Type of Work: RR(5" TL, 3" PL)+ AR ACFC + Shoulders Page 20 of 100 Page 50 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, WILLOW RANCH RD TO MP 92, EB Route: BMP: EMP: Length: I 40 87.00 92.00 5.00 TIPid TRACS 22813 13015 H860701D H860701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-B IM Construction 040-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $0 $0 $0 FY 2016 $0 $0 $3,000,000 $0 $3,000,000 $0 Estimated Total Project Cost: Summary $320,000 $3,000,000 $3,320,000 $3,320,000 Federal $301,888 $2,830,200 Match $18,112 $169,800 Type of Work: RR(5"TL, 3"PL) + AR ACFC With Shoulders EB I-40, CROSS MT - JOLLY RD Route: BMP: EMP: Length: I 40 102.00 102.40 0.40 TIPid TRACS 16313 H574201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-B- 200 IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,000,000 $1,000,000 FY 2015 $0 $0 $24,749 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 1 Federal $943,400 Match $56,600 Type of Work: Upgrade existing rock fall protection with conc barrier along I-40 I-40, WEIGH STATION TO ASHFORK (WB) Route: BMP: EMP: Length: I 40 132.10 144.40 12.30 TIPid TRACS 12513 H785701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 040-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: 2 Lanes After: 2 Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $7,502,000 $7,502,000 $171,796 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $7,502,000 $7,502,000 $7,502,000 Federal $7,077,387 Match $424,613 Type of Work: RR(5"TL; 3"PL)+FR Page 21 of 100 Page 51 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, ASHFORK RR BR - JCT SR 89, #807,#440, #1760/#1761, #1764/#1767 Route: BMP: EMP: Length: I 40 144.30 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 2.20 TIPid TRACS 13115 H851501C PHASE FEDERALid Fund Type Expenditures Construction 040-B IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $1,777 FY 2016 $7,500,000 $0 $7,500,000 $0 Estimated Total Project Cost: Summary $7,500,000 $7,500,000 $7,500,000 Federal $7,075,500 Match $424,500 Type of Work: Bridge Deck Rehabilitation I-40, E ASHFORK TI - W WILLIAMS TI Route: BMP: EMP: Length: I 40 146.20 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE 15.00 TIPid TRACS 12613 H840201C PHASE FEDERALid Fund Type Expenditures Construction 040-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $18,400,000 $18,400,000 FY 2015 $0 $0 $80,165 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $18,400,000 $18,400,000 $18,400,000 Federal Match $17,358,560 $1,041,440 Type of Work: RR 3" & 2" AC & AR-ACFC I-40, EAST OF PARKS Route: BMP: EMP: Length: I 40 181.70 181.30 0.60 TIPid TRACS 16413 H833501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,600,000 $1,600,000 FY 2015 $0 $0 $42,957 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,600,000 $1,600,000 $2,851,000 2 2 Federal $1,509,440 Match $90,560 Type of Work: Rockfall Mitigation I-40, TRANSWESTERN - LEUPP JCT Route: BMP: EMP: Length: I 40 185.00 TIPid TRACS 14214 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 040-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $400,000 $400,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $400,000 $400,000 $400,000 Federal $377,360 Match $22,640 Type of Work: PE, PH 1 & 2 Page 22 of 100 Page 52 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, WALNUT CANYON - TWIN ARROWS Route: BMP: EMP: Length: I 40 204.00 218.00 14.00 TIPid TRACS 14314 H812501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $13,125,000 $13,125,000 $22,329 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $13,125,000 $13,125,000 $13,125,000 1 Federal $12,382,125 Match $742,875 Type of Work: RR 3" & 2" AC & AR-ACFC I-40, CANYON PADRE BR, STR #1670 Route: BMP: EMP: Length: I 40 218.00 TIPid TRACS 14414 H789001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $1,000,000 $1,000,000 $99,177 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $943,400 $1,000,000 $1,000,000 $1,000,000 Match $56,600 Type of Work: Deck Replacement I-40, TWIN ARROWS TI, EB OFF-RAMP Route: BMP: EMP: Length: I 40 218.78 219.58 0.80 TIPid TRACS 11016 H829101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $45,301 FY 2016 $0 $1,000,000 $0 $1,000,000 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 1 1 Federal $943,400 Match $56,600 Type of Work: Ramp removal and reconstruction and access control modification I-40, EAST WINSLOW TI Route: BMP: EMP: Length: I 40 225.70 226.00 0.30 TIPid TRACS 16613 01D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $200,000 $200,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $200,000 $200,000 $200,000 Federal $188,680 Match $11,320 Type of Work: PE, PH 1 & 2 Page 23 of 100 Page 53 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, PAINTED CLIFFS & METEOR CRATER REST AREAS Route: BMP: EMP: Length: I 40 235.00 TIPid TRACS 13215 11116 H821401D H821401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-D STP Construction 040-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 $0 FY 2016 $350,000 $0 $0 $1,750,000 $350,000 $1,750,000 Estimated Total Project Cost: Summary $350,000 $1,750,000 $2,100,000 $2,100,000 Federal $330,190 $1,650,950 Match $19,810 $99,050 Type of Work: PAINTED CLIFFS: Replace Water Pumps, Septic Tanks & Leach Fields, Structural, Mechanical & Electrical Rehab - METEOR CRATER: Replace WaterPumps & Evaporation Pond Line I-40, RUBY WASH, EB/WB - E WINSLOW TI OP, EB/WB Route: BMP: EMP: Length: I 40 254.00 TIPid TRACS 14514 H807401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $6,000,000 $6,000,000 $131,730 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,000,000 $6,000,000 $6,000,000 Federal $5,660,400 Match $339,600 Type of Work: Deck Replacement/Rehabilitation I-40, MANILA WASH BR, STR #851, 852 & 2080 Route: BMP: EMP: Length: I 40 271.00 TIPid TRACS 16713 H837201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 040-D BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $650,000 $650,000 $67,602 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $650,000 $650,000 $650,000 Federal $520,000 Match $13,000 Type of Work: Scour Retrofit Page 24 of 100 Page 54 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, LEROUX WASH BR, EB & WB (STR # 1772 & 1773) Route: BMP: EMP: Length: I 40 284.00 TIPid TRACS 13315 H791801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $32,920 FY 2016 $1,600,000 $0 $1,600,000 $0 Estimated Total Project Cost: Summary $1,600,000 $1,600,000 $1,600,000 Federal $1,280,000 Match $32,000 Type of Work: Bridge Repair I-40, HOLBROOK - SUN VALLEY Route: BMP: EMP: Length: I 40 290.23 297.00 6.77 TIPid TRACS 14614 H813101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $6,400,000 $6,400,000 $34,343 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,400,000 $6,400,000 $6,400,000 1 Federal $6,037,760 Match $362,240 Type of Work: RR (5" TL, 3" PL) & AR-ACFC I-40, HOLBROOK- SUN VALLEY Route: BMP: EMP: Length: I 40 290.23 297.00 6.77 TIPid TRACS 16913 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 040-D IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $160,000 $160,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $160,000 $160,000 $160,000 Federal $150,944 Match $9,056 Type of Work: Fencing & Cattle Guards I-40, GOODWATER - YELLOWHORSE Route: BMP: EMP: Length: I 40 297.00 TIPid TRACS 12816 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 040-C IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $0 $400,000 $0 $400,000 Estimated Total Project Cost: Summary $400,000 $400,000 $400,000 Federal $377,360 Match $22,640 Type of Work: PE, PH 1 & 2 Page 25 of 100 Page 55 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, SUN VALLEY RD - WASHBOARD RD Route: BMP: EMP: Length: I 40 297.05 303.12 6.07 TIPid TRACS 22913 13415 H860801D H860801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-E IM Construction 040-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $0 $0 $0 FY 2016 $0 $0 $5,700,000 $0 $5,700,000 $0 Estimated Total Project Cost: Summary $320,000 $5,700,000 $6,020,000 $6,020,000 Federal $301,888 $5,377,380 Match $18,112 $322,620 Type of Work: RR(5"TL,3"PL) + 2"AC + FC I-40, MP 298 UTILITY OVERPASS Route: BMP: EMP: Length: I 40 297.98 298.15 0.17 TIPid TRACS 17013 H859101D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: PE, PH 1 & 2 I-40, ADAMANA TI Route: BMP: EMP: Length: I 40 303.00 TIPid TRACS 14714 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 040-E IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $500,000 $500,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 Federal $471,700 Match $28,300 Type of Work: Drainage Improvements Page 26 of 100 Page 56 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, BIG LITHODENDRON - PETRIFIED FOREST NATL PK Route: BMP: EMP: Length: I 40 303.12 311.60 8.48 TIPid TRACS 12813 H785901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: 2 Lanes After: 0 Functional Classification: 1 Air Quality: NOT APPLICABLE Expenditures Construction 040-E(214)A IM Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $16,706,000 $16,706,000 FY 2015 $0 $0 $65,130 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $16,706,000 $16,706,000 $16,706,000 Federal $15,760,440 Match $945,560 Type of Work: RR(5"TL; 3"PL)+ FR FW I-40, PAINTED DESERT TI UP #590 Route: BMP: EMP: Length: I 40 311.60 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 1.00 TIPid TRACS 17213 H745301C PHASE FEDERALid Fund Type Expenditures Construction 040-E(206)T BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $2,000,000 $2,000,000 FY 2015 $0 $0 $121,842 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,000,000 $2,000,000 $1,600,000 1 Federal $1,600,000 Match $40,000 Type of Work: Superstructure Replacement I-40, CHAMBERS PORT OF ENTRY Route: BMP: EMP: Length: I 40 322.00 TIPid TRACS 17413 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 040-E NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $2,000,000 $2,000,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,000,000 $2,000,000 $2,000,000 Federal $1,886,800 Match $113,200 Type of Work: PE, PH 1 & 2 I-40, NAVAJO, CHAMBERS, & QUERINO EB TI UPS Route: BMP: EMP: Length: I 40 325.92 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: 1 Air Quality: NOT APPLICABLE 18.00 TIPid TRACS 17313 H771601C PHASE FEDERALid Fund Type Construction 040-E(207)T BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $0 $2,400,000 $2,400,000 $269,839 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,400,000 $2,400,000 $2,100,000 Federal $1,920,000 Match $48,000 Type of Work: Deck/Superstructure Replacement Page 27 of 100 Page 57 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM I-40, WINDOW ROCK TI Route: BMP: EMP: Length: I 40 357.50 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE 1.00 TIPid TRACS 11514 L PHASE FEDERALid Fund Type Expenditures Study 040-E NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $600,000 $600,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $600,000 $600,000 $600,000 Federal $566,040 Match $33,960 Type of Work: PE, PH 1 US 60, MONARCH WASH BR, STR #204 & 759 Route: BMP: EMP: Length: US 60 115.00 TIPid TRACS 14814 H841801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-B BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $370,000 $370,000 $10,934 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $370,000 $370,000 $370,000 Federal $296,000 Match $7,400 Type of Work: Scour Retrofit US 60, SOSSAMAN - MERIDIAN Route: BMP: EMP: Length: US 60 189.00 TIPid TRACS 13515 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-C STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $948,000 $0 $948,000 $0 Estimated Total Project Cost: Summary $948,000 $948,000 $948,000 Federal $894,343 Match $53,657 Type of Work: Drainage Improvements US 60, TRAFFIC INTERCHANGE @ IDAHO RD, APACHE JUNCTION Route: BMP: EMP: Length: US 60 196.00 TIPid TRACS 24213 H803201C Amendment No, Date: Lead Agency: ADOT Status: 9) Currently Programmed (Advertised) PHASE FEDERALid Fund Type Construction 060-C(206)T TEA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $730,000 $730,000 $138,372 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $730,000 $730,000 Federal $688,682 Match $41,318 Type of Work: Construct Landform Graphics Page 28 of 100 Page 58 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 60, SILVER KING SECTION & SUPERIOR STREETS Route: BMP: EMP: Length: US 60 222.30 238.00 16.00 TIPid TRACS 10313 H790001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-D(208) STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $1,407,553 FY 2016 $45,000,000 $0 $45,000,000 $0 Estimated Total Project Cost: Summary $45,000,000 $45,000,000 $45,000,000 2 4 4 Federal Match $42,453,000 $2,547,000 Type of Work: Reconstruct to 4 lane roadway with center turn lane US 60, EAST OF QUEEN CREEK TUNNEL Route: BMP: EMP: Length: US 60 228.80 229.40 0.60 TIPid TRACS 16515 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $4,200,000 $0 $4,200,000 $0 Estimated Total Project Cost: Summary $4,200,000 $4,200,000 $3,720,000 Federal $3,962,280 Match $237,720 Type of Work: Rockfall Mitigation US 60, MP 229.4 - MP 232.91 Route: BMP: EMP: Length: US 60 229.40 TIPid TRACS 14914 H581801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-D HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $1,900,000 $1,900,000 $265,017 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,900,000 $1,900,000 $1,900,000 Federal $1,792,460 Match $107,540 Type of Work: Shoulder Widening US 60, OAK FLAT - MIAMI Route: BMP: EMP: Length: US 60 229.40 242.40 13.00 TIPid TRACS 11008 H581801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 060-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $265,017 $10,000,000 $10,000,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $10,000,000 $10,000,000 $10,000,000 2 3 4 Federal $9,434,000 Match $566,000 Type of Work: Construct passing/climbing lane Page 29 of 100 Page 59 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 60, WEST OF PINTO CREEK BRIDGE Route: BMP: EMP: Length: US 60 232.00 TIPid TRACS 11216 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 060-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $828,000 $0 $828,000 Estimated Total Project Cost: Summary $828,000 $828,000 $828,000 Federal $781,135 Match $46,865 Type of Work: Rockfall Mitigation US 60, SALT RIVER CANYON REST AREA Route: BMP: EMP: Length: US 60 292.00 TIPid TRACS 17513 15014 H826201D H826201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 060-E STP Construction 060-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 $85,000 $0 $85,000 FY 2014 FY 2015 $0 $415,000 $415,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $85,000 $415,000 $500,000 $500,000 Federal $80,189 $391,511 Match $4,811 $23,489 Type of Work: Replace Composting Toilets & Structural Rehab US 60, MP 302 - 311 Route: BMP: EMP: Length: US 60 302.00 311.00 9.00 TIPid TRACS 23113 13615 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 060-E STP Construction 060-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $320,000 $0 $320,000 $0 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $4,500,000 $0 $4,500,000 $0 Estimated Total Project Cost: Summary $320,000 $4,500,000 $4,820,000 $4,820,000 Federal $301,888 $4,245,300 Match $18,112 $254,700 Type of Work: RR 3" AC + AR ACFC Page 30 of 100 Page 60 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 60, FLYING V CANYON - SQUAW DRESS RIDGE Route: BMP: EMP: Length: US 60 305.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 5.00 TIPid TRACS 17613 H778601C PHASE FEDERALid Fund Type Expenditures Construction 060-E(211)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $5,371,000 $5,371,000 FY 2015 $0 $0 $258,176 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,371,000 $5,371,000 $5,371,000 Federal $5,067,001 Match $303,999 Type of Work: Slope Stabilization & Roadway Relocation US 60, SHOW LOW TO LITTLE MORMON LAKE Route: BMP: EMP: Length: US 60 342.00 344.00 2.00 TIPid TRACS 10612 H510701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: 2 Lanes After: 4 Functional Classification: 3 Air Quality: NOT APPLICABLE Expenditures Construction 060-E NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 $91,996 FY 2016 $6,000,000 $0 $6,000,000 $0 Estimated Total Project Cost: Summary $6,000,000 $6,000,000 $6,000,000 Federal $5,660,400 Match $339,600 Type of Work: Widen Roadway SR 64, GRAND CANYON AIRPORT - FS RD 328 Route: BMP: EMP: Length: SR 64 234.00 TIPid TRACS 23213 H825801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 064-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 $61,792 FY 2016 $1,000,000 $0 $1,000,000 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 Federal $943,400 Match $56,600 Type of Work: Shoulder Widening SR 68, MP 19.8, TURN LANES Route: BMP: EMP: Length: SR 68 19.80 TIPid TRACS 17713 H860501D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 068-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $300,000 $300,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: PE, PH 1 & 2 Page 31 of 100 Page 61 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 69, BIG BUG 4 TO POLAND JCT Route: BMP: EMP: Length: SR 69 271.60 276.00 4.40 TIPid TRACS 12913 H812201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: 2 Lanes After: 2 Functional Classification: 102 Air Quality: NOT APPLICABLE Expenditures Construction 069-A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $3,750,000 $3,750,000 FY 2015 $0 $0 $79,031 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,750,000 $3,750,000 $3,750,000 Federal $3,537,750 Match $212,250 Type of Work: RR 3" TL, RR AR-ACFC FULL WIDTH SR 69, MP 281.1 - MP 289.7 Route: BMP: EMP: Length: SR 69 281.10 289.70 TIPid TRACS 15813 HX24201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 069-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $76,000 $76,000 FY 2015 $0 $0 $2,321 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $71,698 $76,000 $76,000 $76,000 $4,302 Type of Work: Convert Signals to Protect Only Left Turn Phasing US 70, GILSON WASH BRIDGE, STR #464 Route: BMP: EMP: Length: US 70 259.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 0.10 TIPid TRACS 13715 H835901C PHASE FEDERALid Fund Type Expenditures Construction BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $29,711 FY 2016 $200,000 $0 $200,000 $0 Estimated Total Project Cost: Summary $200,000 $200,000 $200,000 4 Federal Match $160,000 $4,000 Type of Work: Scour Retrofit US 70, POINT OF PINES Route: BMP: EMP: Length: US 70 275.00 279.50 4.50 TIPid TRACS 13013 H788201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 070-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $2,859,000 $2,859,000 $150,954 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,859,000 $2,859,000 $2,859,000 Federal $2,697,181 Match $161,819 Type of Work: R&R 3" + AR-ACFC Page 32 of 100 Page 62 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 70, BYLAS-TWLTL & Widening Route: BMP: EMP: Length: US 70 294.80 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 1.60 TIPid TRACS 15114 H763701C PHASE FEDERALid Fund Type Expenditures Construction 070-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,300,000 $1,300,000 $84,524 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,300,000 $1,300,000 $1,300,000 Federal $1,226,420 Match $73,580 Type of Work: Intersection Improvements US 70, BYLAS-TWLTL & Widening Route: BMP: EMP: Length: US 70 295.00 TIPid TRACS 15114 H763701D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 070-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $84,524 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $283,020 $300,000 $300,000 $300,000 Match $16,980 Type of Work: Design- Intersection Improvements SR 73, WHITERIVER - COAL MINE CANYON Route: BMP: EMP: Length: SR 73 342.30 350.60 8.30 TIPid TRACS 13113 H657801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 073-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $4,239,000 $4,239,000 $117,052 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,239,000 $4,239,000 $4,239,000 5 Federal $3,999,073 Match $239,927 Type of Work: 2" AC + FR SR 74, PICACHO WASH TRAIL TO JCT I-17 Route: BMP: EMP: Length: SR 74 22.00 30.00 8.00 TIPid TRACS 15913 H849501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 010-C STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $5,000,000 $5,000,000 $4,778 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,000,000 $5,000,000 $5,000,000 1 Federal $4,717,000 Match $283,000 Type of Work: RR(5"TL,3"PL) + AR ACFC Page 33 of 100 Page 63 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 74, I-17 & LAKE PLEASANT PARKWAY Route: BMP: EMP: Length: SR 74 30.00 TIPid TRACS 15314 11416 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 074-A STP Construction 074-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $180,000 $0 $180,000 $0 FY 2016 $0 $0 $0 $1,052,000 $0 $1,052,000 Estimated Total Project Cost: Summary $180,000 $1,052,000 $1,232,000 $1,232,000 Federal $169,812 $992,457 Match $10,188 $59,543 Type of Work: Construct Drainage Improvements SR 75, DUNCAN BRIDGE - LITTLE SANDS WASH Route: BMP: EMP: Length: SR 75 379.10 388.40 9.30 TIPid TRACS 23313 13815 H815201D H815201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design STP Construction 075-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $0 $0 $1,385 FY 2016 $0 $0 $3,500,000 $0 $3,500,000 $0 Estimated Total Project Cost: Summary $320,000 $3,500,000 $3,820,000 $3,820,000 Federal $301,888 $3,301,900 Match $18,112 $198,100 Type of Work: 3" AC & AR-ACFC SR 75, LITTLE SANDS WASH Route: BMP: EMP: Length: SR 75 384.00 TIPid TRACS 21713 17913 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 075-A STP Construction 075-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $250,000 $0 $250,000 $0 FY 2014 $0 $475,000 $475,000 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $250,000 $475,000 $725,000 $950,000 Federal $235,850 $448,115 Match $14,150 $26,885 Type of Work: Bank protection Page 34 of 100 Page 64 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 75, VARIOUS BRIDGES (STR #'S 861,202,242,983,243,251) Route: BMP: EMP: Length: SR 75 387.00 TIPid TRACS 13915 H846401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 075-A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $949 FY 2016 $1,040,000 $0 $1,040,000 $0 Estimated Total Project Cost: Summary Federal $832,000 $1,040,000 $1,040,000 $1,040,000 Match $20,800 Type of Work: Scour Retrofit SR 77, TANGERINE RD TO PINAL COUNTY LINE Route: BMP: EMP: Length: SR 77 82.00 87.82 5.82 TIPid TRACS 11413 H669401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 077-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $32,977,000 $32,977,000 $4,068,517 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $32,977,000 $32,977,000 $32,977,000 4 6 Federal Match $31,110,502 $1,866,498 Type of Work: Widening to 6 lanes SR 77, POWER LINE - SAN MANUEL ROAD Route: BMP: EMP: Length: SR 77 104.90 TIPid TRACS 19214 H826701D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 077-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $61,780 $600,000 $600,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $600,000 $600,000 $600,000 Federal $566,040 Match $33,960 Type of Work: Design Shoulder Widening Page 35 of 100 Page 65 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 77, ARAVAIPA CREEK BRIDGE, STR #399 Route: BMP: EMP: Length: SR 77 123.52 TIPid TRACS 24813 15414 H796901D H796901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design STP Construction 077-A(206)T BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $33,333 $0 FY 2014 $0 $0 $0 FY 2015 $108,000 $4,200,000 $4,308,000 $244,090 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $108,000 $4,200,000 $4,308,000 $4,200,000 Federal $101,887 $3,360,000 Match $6,113 $84,000 Type of Work: Bridge Replacement SR 77, DRIPPING SPRINGS BR, STR #398 Route: BMP: EMP: Length: SR 77 147.00 TIPid TRACS 15514 H832201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 077-A(207) BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $3,000,000 $3,000,000 $71,507 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $3,000,000 4 Federal $2,400,000 Match $60,000 Type of Work: Bridge Replacement SR 77, NEAR SUMMIT Route: BMP: EMP: Length: SR 77 157.00 TIPid TRACS 14015 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 077-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $1,920,000 $0 $1,920,000 $0 Estimated Total Project Cost: Summary $1,920,000 $1,920,000 $1,920,000 Federal $1,811,328 Match $108,672 Type of Work: Rockfall Mitigation Page 36 of 100 Page 66 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 77, NORTH SNOWFLAKE Route: BMP: EMP: Length: SR 77 361.90 362.10 0.20 TIPid TRACS 15614 H771201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 077-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $208,000 $208,000 $49,961 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary 2 Federal $196,227 $208,000 $208,000 $549,000 Match $11,773 Type of Work: Box Culvert Extension SR 77, 5 MILE DRAW BRIDGE Route: BMP: EMP: Length: SR 77 366.50 TIPid TRACS 18013 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 077-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $700,000 $700,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $660,380 $700,000 $700,000 $700,000 Match $39,620 Type of Work: PE, PH 1 & 2 (Widen Roadway to 4 Lanes) SR 77, 5 MILE WASH - JCT 377 Route: BMP: EMP: Length: SR 77 384.00 TIPid TRACS 12916 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 077-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $620,000 $0 $620,000 Estimated Total Project Cost: Summary Federal $584,908 $620,000 $620,000 $700,000 Match $35,092 Type of Work: CBC Extension SR 79, CORONADO WASH BRIDGE, STR #222 Route: BMP: EMP: Length: SR 79 101.89 TIPid TRACS 18113 H807501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 079-A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $2,700,000 $2,700,000 $213,702 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,700,000 $2,700,000 $2,700,000 4 Federal $2,160,000 Match $54,000 Type of Work: Bridge Replacement Page 37 of 100 Page 67 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 79, MP 122.5 Route: BMP: EMP: Length: SR 79 122.50 TIPid TRACS 11516 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 079-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $1,500,000 $0 $1,500,000 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 Federal $1,415,100 Match $84,900 Type of Work: Extend Pipes and Culverts SR 80, TOMBSTONE Route: BMP: EMP: Length: SR 80 316.50 TIPid TRACS 18213 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 080-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $54,000 $54,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $50,944 $54,000 $54,000 $54,000 Match $3,056 Type of Work: Remove Pedestrain Bridge SR 80, TOMBSTONE, MP 316.5 - MP 318 Route: BMP: EMP: Length: SR 80 316.50 TIPid TRACS 15714 H800402C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 080-A(208)A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $715,000 $715,000 $104,058 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $674,531 $715,000 $715,000 $715,000 Match $40,469 Type of Work: Lighting & Sidewalks SR 80, JCT SR 90 - MULE PASS TUNNEL Route: BMP: EMP: Length: SR 80 332.10 339.37 7.10 TIPid TRACS 15814 H815501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 080-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $35,047 $3,800,000 $3,800,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,800,000 $3,800,000 $6,494,000 2 Federal $3,584,920 Match $215,080 Type of Work: RR 3" & AR-ACFC Page 38 of 100 Page 68 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 82, SR 82 MP 36.5 TO 36.9 Route: BMP: EMP: Length: SR 82 36.50 36.89 0.40 TIPid TRACS 15914 H661801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 082-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,400,000 $1,400,000 $26,381 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,400,000 $1,400,000 $1,400,000 5 Federal $1,320,760 Match $79,240 Type of Work: Extend 2 CBC's & eliminate guardrail. SR 82, ELGIN TURNOFF Route: BMP: EMP: Length: SR 82 39.10 39.50 0.40 TIPid TRACS 11616 H662001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 082-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $40,503 FY 2016 $0 $500,000 $0 $500,000 Estimated Total Project Cost: Summary 5 Federal $471,700 $500,000 $500,000 $500,000 Match $28,300 Type of Work: Extend CMP's, Flatten Slope & Eliminate Guardrail SR 82, SR 82 MP 40.6 Route: BMP: EMP: Length: SR 82 40.50 40.60 0.10 TIPid TRACS 14115 H661901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 082-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $24,040 FY 2016 $1,000,000 $0 $1,000,000 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 5 Federal $943,400 Match $56,600 Type of Work: Extend CBC & eliminate guardrail. SR 83, MP 12 - MP 14 Route: BMP: EMP: Length: SR 83 12.00 14.00 2.00 TIPid TRACS 18413 H850101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 083STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $1,870,000 $1,870,000 $433 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,870,000 $1,870,000 $1,870,000 Federal $1,764,158 Match $105,842 Type of Work: Mill and Pave Page 39 of 100 Page 69 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 86, INDIAN RESERVATION ROUTE 15 INTERSECTION Route: BMP: EMP: Length: SR 86 92.00 92.50 0.50 TIPid TRACS 11613 H734301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 086-A PAG 2.6% Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,800,000 $1,800,000 FY 2015 $0 $0 $66,326 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary 4 Federal Match $0 $1,800,000 $1,800,000 $1,800,000 $0 Type of Work: Traffic Operational and Safety Improvements for the intersection of SR 86 and IRR 15 SR 86, TOWN OF SELLS - FRESNAL Route: BMP: EMP: Length: SR 86 115.80 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 4.40 TIPid TRACS 14215 H834801C PHASE FEDERALid Fund Type Expenditures Construction 086-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $642,606 FY 2016 $10,000,000 $0 $10,000,000 $0 Estimated Total Project Cost: Summary $10,000,000 $10,000,000 $10,000,000 Federal $9,434,000 Match $566,000 Type of Work: Widen Shoulders & Culvert Extensions SR 86, VALENCIA RD - KINNEY RD Route: BMP: EMP: Length: SR 86 159.50 166.10 6.60 TIPid TRACS 11508 11508 H680601C H680601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 086-A() STP Construction 086-A() PAG 2.6% Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $43,460,000 $1,540,000 $45,000,000 $3,613,708 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $43,460,000 $1,540,000 $45,000,000 $49,133,000 2 4 4 Federal Match $41,000,164 $0 $2,459,836 $0 Type of Work: Construct roadway widening to 4 lanes Page 40 of 100 Page 70 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 87, GILA RIVER BR, STR #635 Route: BMP: EMP: Length: SR 87 148.00 TIPid TRACS 14315 H846501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 087-A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $65 FY 2016 $300,000 $0 $300,000 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $240,000 Match $6,000 Type of Work: Scour Retrofit SR 87, SR 87 (CHANDLER) ROUTE TRANSFER Route: BMP: EMP: Length: SR 87 162.00 TIPid TRACS 18513 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 087-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $4,700,000 $4,700,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,700,000 $4,700,000 $4,700,000 Federal $4,433,980 Match $266,020 Type of Work: Route Transfer SR 87, MCDOWELL RD Route: BMP: EMP: Length: SR 87 177.80 TIPid TRACS 25013 HX24401D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $205,000 $205,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $205,000 $205,000 Federal $193,397 Match $11,603 Type of Work: Design (Traffic Signal Improvements) Page 41 of 100 Page 71 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 87, SLATE CREEK Route: BMP: EMP: Length: SR 87 226.00 229.00 1.00 TIPid TRACS 16213 16014 16615 H820701D D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 087-B(210)A HSIP Design 087-B NH Construction 087-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $195,892 $700,000 $0 $0 $700,000 FY 2014 FY 2015 $0 $50,000 $0 $50,000 $0 FY 2016 $0 $0 $0 $0 $450,000 $0 $450,000 $0 Estimated Total Project Cost: Summary Federal $660,380 $47,170 $424,530 $700,000 $50,000 $450,000 $1,200,000 $1,200,000 Match $39,620 $2,830 $25,470 Type of Work: Road Repair SR 87, JCT SR 188 - RYE Route: BMP: EMP: Length: SR 87 236.20 241.00 4.80 TIPid TRACS 14313 H812301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 087-B(217)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $3,200,000 $3,200,000 FY 2015 $0 $0 $78,535 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,200,000 $3,200,000 $5,506,000 2 Federal $3,018,880 Match $181,120 Type of Work: RR 3" TL & AR-ACFC FULL WIDTH SR 87, MP 268.1 - MP 278 Route: BMP: EMP: Length: SR 87 268.10 TIPid TRACS 16513 H850801D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 087-C HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $900,000 $900,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $900,000 $900,000 $900,000 Federal $849,060 Match $50,940 Type of Work: PE, Ph 1 & 2 Page 42 of 100 Page 72 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 87, LIMESTONE WASH BRIDGE, STR #244 Route: BMP: EMP: Length: SR 87 323.92 TIPid TRACS 16114 H807701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 5 Air Quality: NOT APPLICABLE Expenditures Construction 087-C BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $1,700,000 $1,700,000 $129,999 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,700,000 $1,700,000 $1,700,000 Federal $1,360,000 Match $34,000 Type of Work: Bridge Replacement SR 87, I-40 TO JCT SR 264 Route: BMP: EMP: Length: SR 87 346.00 TIPid TRACS 11716 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 087-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $900,000 $0 $900,000 Estimated Total Project Cost: Summary $900,000 $900,000 $900,000 Federal $849,060 Match $50,940 Type of Work: CBC Extensions SR 88, SUPERSTITION BLVD Route: BMP: EMP: Length: SR 88 196.50 TIPid TRACS 16813 16214 H830801D H830801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 088-A HSIP Construction 088-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $250,000 $0 $250,000 $79,121 FY 2014 $0 $2,000,000 $2,000,000 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $250,000 $2,000,000 $2,250,000 $2,250,000 Federal $235,850 $1,886,800 Match $14,150 $113,200 Type of Work: Construct Roundabout Page 43 of 100 Page 73 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 88, TONTO FOREST (GOLDFIELD TO CANYON LAKE) Route: BMP: EMP: Length: SR 88 203.40 210.50 7.10 TIPid TRACS 19314 H700501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 088-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 FY 2015 $2,185,000 $2,185,000 $334,513 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,185,000 $2,185,000 $2,185,000 5 Federal $2,061,329 Match $123,671 Type of Work: Spot safety improvements SR 88, APACHE JCT - TORTILLA FLAT Route: BMP: EMP: Length: SR 88 204.00 TIPid TRACS 24313 13213 H811201D H811201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 088-A(202)T STP Construction 088-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 $335,000 $0 $335,000 FY 2014 FY 2015 $0 $4,000,000 $4,000,000 $44,159 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $335,000 $4,000,000 $4,335,000 $4,036,000 Federal $316,039 $3,773,600 Match $18,961 $226,400 Type of Work: Mill 2" & 3" AC & Chip Seal SR 89, JCT US 93 - JCT SR 71 Route: BMP: EMP: Length: SR 89 258.20 268.20 10.00 TIPid TRACS 23413 14415 H813601D H813601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 089-A STP Construction 089-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $320,000 $0 $320,000 $559 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $4,500,000 $0 $4,500,000 $0 Estimated Total Project Cost: Summary $320,000 $4,500,000 $4,820,000 $4,820,000 5 Federal $301,888 $4,245,300 Match $18,112 $254,700 Type of Work: RR 3" & AR-ACFC Page 44 of 100 Page 74 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 89, JCT SR 89A TO DEEP WELL RANCH ROAD Route: BMP: EMP: Length: SR 89 319.00 321.00 2.00 TIPid TRACS 10512 H851801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: 2 Lanes After: 4 Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures Construction 089-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $15,000,000 $0 $15,000,000 Estimated Total Project Cost: Summary $15,000,000 $15,000,000 $25,000,000 Federal $14,151,000 Match $849,000 Type of Work: Widen corridor to improve capacity, operations and safety SR 89, DEEP WELL RANCH ROAD TO SOUTH CHINO VALLEY LIMITS Route: BMP: EMP: Length: SR 89 321.00 324.00 3.00 TIPid TRACS 10116 H803901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 089-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: 2 Lanes After: 4 Functional Classification: Air Quality: NOT APPLICABLE Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $18,000,000 $18,000,000 $1,200,099 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $18,000,000 $18,000,000 $18,000,000 Federal Match $16,981,200 $1,018,800 Type of Work: Widen corridor to improve capacity, operations and safety SR 89, ROAD 1 NORTH IN CHINO VALLEY Route: BMP: EMP: Length: SR 89 327.00 TIPid TRACS 25113 HX24701D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 089-B(213)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $9,000 $9,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $9,000 $9,000 Federal $8,491 Match $509 Type of Work: Data Collection & Analysis Page 45 of 100 Page 75 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 89, ROAD 4 NORTH Route: BMP: EMP: Length: SR 89 330.00 TIPid TRACS 17113 19414 H827801D H827801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 089-B(209)A HSIP Construction 089-B HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 $600,000 $0 $600,000 FY 2014 FY 2015 $0 $1,700,000 $1,700,000 $120,652 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $600,000 $1,700,000 $2,300,000 $2,300,000 Federal $566,040 $1,603,780 Match $33,960 $96,220 Type of Work: Construct Roundabout SR 89, DEL RIO RANCH BR, STR #964 Route: BMP: EMP: Length: SR 89 333.10 334.10 1.00 TIPid TRACS 18713 H791901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures Construction 089-B(208)T BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $2,900,000 $2,900,000 FY 2015 $0 $0 $293,828 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,900,000 $2,900,000 $2,900,000 Federal $2,320,000 Match $58,000 Type of Work: Bridge Replacement SR 89, BIG CHINO WASH BR, STR #979 Route: BMP: EMP: Length: SR 89 335.90 TIPid TRACS 18313 H797601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 089-B(204)T BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $2,200,000 $2,200,000 $227,186 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,200,000 $2,200,000 $2,200,000 Federal $1,760,000 Match $44,000 Type of Work: Deck Replacement / Widening Page 46 of 100 Page 76 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 89, JCT SR 260 (COTTONWOOD) Route: BMP: EMP: Length: SR 89 349.00 TIPid TRACS 16314 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $300,000 $300,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $283,020 $300,000 $300,000 $300,000 Match $16,980 Type of Work: Construct Dual Right Turn Lanes SR 89, PUMPHOUSE WASH - OVERLOOK Route: BMP: EMP: Length: SR 89 386.60 390.07 3.40 TIPid TRACS 16514 H812601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89-B(210)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $2,040,000 $2,040,000 $32,872 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,040,000 $2,040,000 $2,040,000 4 Federal $1,924,536 Match $115,464 Type of Work: Remove 3" AC, replace with 2 1/2" AC plus 1/2" AR-ACFC full width US 89, FLAGSTAFF CITY LIMITS - LENOX PARK Route: BMP: EMP: Length: US 89 420.33 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE 7.60 TIPid TRACS 14213 L PHASE FEDERALid Fund Type Expenditures Study 089-C NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $200,000 $200,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $200,000 $200,000 $200,000 Federal $188,680 Match $11,320 Type of Work: Feasibility Report for Access Management Planning Page 47 of 100 Page 77 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 89, SOUTH OF GRAY MOUNTAIN Route: BMP: EMP: Length: US 89 452.60 455.10 2.50 TIPid TRACS 18813 11515 H705601D H705601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 089-C NH Construction 089-C(201)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): $26 $0 FY 2013 FY 2014 $375,000 $0 $375,000 FY 2015 $0 $0 $0 $141,231 FY 2016 $0 $0 $2,500,000 $0 $2,500,000 $0 Estimated Total Project Cost: Summary $375,000 $2,500,000 $2,875,000 $2,875,000 2 3 2 Federal $353,775 $2,358,500 Match $21,225 $141,500 Type of Work: Passing lane (NB and SB) US 89, SR-64 TO LITTLE COLORADO RIVER Route: BMP: EMP: Length: US 89 463.00 468.50 4.00 TIPid TRACS 24713 10412 H791501D H791501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design NH Construction 089-D NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures $200,834 $0 FY 2013 FY 2014 $220,000 $35,000,000 $35,220,000 FY 2015 $0 $0 $0 $1,816,987 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $220,000 $35,000,000 $35,220,000 $35,000,000 Federal Match $207,548 $33,019,000 $12,452 $1,981,000 Type of Work: Construct 4-lane urban with raised median, SR 64 intersection & new bridges (Nb & SB) US 89, MOENKOPI WASH - HIDDEN SPRINGS Route: BMP: EMP: Length: US 89 476.65 485.00 8.35 TIPid TRACS 13313 13313 H811601C H811601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 089-D(203)A NH Construction 089-D(203)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 2 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $336,000 $336,000 $81,862 FY 2014 $6,942,000 $0 $6,942,000 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,942,000 $336,000 $7,278,000 $7,278,000 Federal $6,549,083 $316,982 Match $392,917 $19,018 Type of Work: 2 1/2" AC Overlay & 1/2" AR-ACFC Page 48 of 100 Page 78 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 89, GRAY SPOT WASH - NORTH RED HILL Route: BMP: EMP: Length: US 89 510.00 TIPid TRACS 24113 13812 H786601D H786601C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 089-D(202)T NH Construction 089-D()A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $140,000 $0 $140,000 FY 2015 $0 $6,045,000 $6,045,000 $221,575 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $140,000 $6,045,000 $6,185,000 $6,045,000 Federal $132,076 $5,702,853 Match $7,924 $342,147 Type of Work: 3" AC + FR US 89, BITTER SPRINGS Route: BMP: EMP: Length: US 89 523.90 TIPid TRACS 16714 H803801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 089-D(206)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $450,000 $450,000 $29,054 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $450,000 $450,000 $450,000 Federal $424,530 Match $25,470 Type of Work: Install Intersection Lighting US 89, JCT US 89A - BIG CUT Route: BMP: EMP: Length: US 89 525.00 527.50 2.50 TIPid TRACS 14515 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 089-E NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $500,000 $0 $500,000 $0 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 Federal $471,700 Match $28,300 Type of Work: EP (Pipe) Drop-Off Mitigation Page 49 of 100 Page 79 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 89, PAGE MAINTENANCE YARD Route: BMP: EMP: Length: US 89 551.10 TIPid TRACS 16814 H829001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 089-E(201)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $350,000 $350,000 $19,398 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $350,000 $350,000 $350,000 Federal $330,190 Match $19,810 Type of Work: Widening for Turn Lanes SR 89A, Fain Road to SR-169 Route: BMP: EMP: Length: SR 89 330.00 345.00 15.00 TIPid TRACS 14113 L Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Study 089-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $400,000 $400,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $400,000 $400,000 $400,000 Federal $377,360 Match $22,640 Type of Work: Corridor Location Report for Route Evaluation SR 89A, SOUTH OF JEROME Route: BMP: EMP: Length: SR 89 343.00 TIPid TRACS 16215 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89A-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $372,000 $0 $372,000 $0 Estimated Total Project Cost: Summary $372,000 $372,000 $372,000 Federal $350,945 Match $21,055 Type of Work: Rockfall Mitigation SR 89A, OAK CREEK CANYON Route: BMP: EMP: Length: SR 89 385.20 TIPid TRACS 16414 H741801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction A89-B(204)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $278,063 FY 2014 $0 $0 $375,000 $375,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $375,000 $375,000 $375,000 Federal $353,775 Match $21,225 Type of Work: Creek Bank Protection Page 50 of 100 Page 80 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 89A, AIRPORT ROAD TI (JW POWELL BLVD) Route: BMP: EMP: Length: SR 89 399.00 399.20 0.10 TIPid TRACS 10810 H413401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures Construction A89-B (002) STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $6,250,000 $6,250,000 FY 2015 $0 $0 $1,644,388 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $6,250,000 $6,250,000 $6,250,000 Federal $5,896,250 Match $353,750 Type of Work: Construct intersection improvements SR 89A, JCT SR 89A / PLAZA WAY (FLAGSTAFF) Route: BMP: EMP: Length: SR 89 402.80 TIPid TRACS 16614 H839901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89-B(211)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $525,000 $525,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $525,000 $525,000 $525,000 Federal $495,285 Match $29,715 Type of Work: Drainage Improvements US 89A, JCT US 89 - COLORADO RIVER Route: BMP: EMP: Length: US 89 524.00 TIPid TRACS 16315 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89C(XXX)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $1,500,000 $0 $1,500,000 $0 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 Federal $1,415,100 Match $84,900 Type of Work: Extend Pipes & Culverts US 89A, COLORADO RIVER TO HOUSE ROCK (Phase II) Route: BMP: EMP: Length: US 89 538.00 566.00 28.00 TIPid TRACS 12516 H777501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction A89-C(206)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $95,823 FY 2015 $0 $0 FY 2016 $0 $1,500,000 $0 $1,500,000 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 Federal $1,415,100 Match $84,900 Type of Work: Extend pipes and culverts Page 51 of 100 Page 81 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 89A, MCKINNEY ST - UTAH BORDER Route: BMP: EMP: Length: US 89 610.02 613.03 3.01 TIPid TRACS 19013 19013 H825701C H825701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction A89-C(203)A HSIP Construction A89-C(203)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $3,000,000 $2,220,000 $5,220,000 FY 2015 $0 $0 $0 $78,525 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,000,000 $2,220,000 $5,220,000 $6,502,000 2 3 5 Federal $2,830,200 $2,094,348 Match $169,800 $125,652 Type of Work: Shoulder Widening SR 90, SR 92 - GIULIO CESARE AVE Route: BMP: EMP: Length: SR 90 321.50 TIPid TRACS 16914 H849701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 090-A(205)A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $1,600,000 $1,600,000 $9,332 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,600,000 $1,600,000 $1,600,000 Federal $1,509,440 Match $90,560 Type of Work: Lighting SR 92, SR 92 @ FOOTHILLS BLVD Route: BMP: EMP: Length: SR 92 321.00 TIPid TRACS 17014 H826501C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 092-A(204)T HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $57,467 FY 2014 $0 $0 $1,020,000 $1,020,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,020,000 $1,020,000 $1,020,000 Federal $962,268 Match $57,732 Type of Work: Intersection Improvements Page 52 of 100 Page 82 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 92, SR 92 @ FOOTHILLS DR Route: BMP: EMP: Length: SR 92 321.00 TIPid TRACS 19113 H826501D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 092-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $150,000 $150,000 FY 2015 $0 $0 $57,467 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $141,510 $150,000 $150,000 $150,000 Match $8,490 Type of Work: Design Intersection Improvements SR 92, BUFFALO SOLDIER TRAIL TO KACHINA TRAIL Route: BMP: EMP: Length: SR 92 324.29 325.19 0.90 TIPid TRACS 19213 H716701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 092-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $2,330,000 $2,330,000 FY 2015 $0 $0 $495,705 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,330,000 $2,330,000 $2,330,000 4 Federal $2,198,122 Match $131,878 Type of Work: Raised Median SR 92, SAN PEDRO RIVER BR, STR #449 Route: BMP: EMP: Length: SR 92 340.00 TIPid TRACS 14615 H832301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 092-A(203)A BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $79,896 FY 2016 $2,900,000 $0 $2,900,000 $0 Estimated Total Project Cost: Summary $2,900,000 $2,900,000 $2,900,000 Federal $2,320,000 Match $58,000 Type of Work: Bridge Replacement SR 92, MELODY LANE - NACO RD Route: BMP: EMP: Length: SR 92 351.00 TIPid TRACS 11816 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 092-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $0 $120,000 $0 $120,000 Estimated Total Project Cost: Summary $120,000 $120,000 $120,000 Federal $113,208 Match $6,792 Type of Work: Design (Widen to 3 Lanes) Page 53 of 100 Page 83 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 93, MP 17.4 - MP 58.4 Route: BMP: EMP: Length: US 93 17.00 58.40 TIPid TRACS 17114 H840801D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 093-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $800,000 $800,000 $270,284 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $800,000 $800,000 $800,000 Federal $754,720 Match $45,280 Type of Work: PE, PH 1 & 2 US 93, ANTELOPE WASH Route: BMP: EMP: Length: US 93 101.80 104.10 2.30 TIPid TRACS 10312 H738801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 093-B(204)T NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: 2 Lanes After: 4 Functional Classification: 2 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 FY 2014 $29,000,000 $29,000,000 FY 2015 $0 $0 $1,168,833 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $29,000,000 $29,000,000 $26,500,000 Federal Match $27,358,600 $1,641,400 Type of Work: Construct 4-lane divided highway US 93, CANE SPRINGS Route: BMP: EMP: Length: US 93 108.90 TIPid TRACS 10216 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Design 093-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $3,000,000 $0 $3,000,000 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $5,500,000 Federal $2,830,200 Match $169,800 Type of Work: PE, PH 2 US 93, CARROW TO STEPHENS Route: BMP: EMP: Length: US 93 116.30 119.70 TIPid TRACS 10413 H823201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 093-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: 2 Lanes After: 4 Functional Classification: 2 Air Quality: NOT APPLICABLE Expenditures FY 2013 FY 2014 $0 $0 $196,131 FY 2015 $0 $0 FY 2016 $0 $22,000,000 $0 $22,000,000 Estimated Total Project Cost: Summary $22,000,000 $22,000,000 $21,400,000 Federal Match $20,754,800 $1,245,200 Type of Work: Construct 4-lane divided highway Page 54 of 100 Page 84 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 93, MEDLIN CROSSOVER Route: BMP: EMP: Length: US 93 125.00 TIPid TRACS 19313 H859501D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 093-B(XXX)T NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $250,000 $250,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $250,000 $250,000 $250,000 Federal $235,850 Match $14,150 Type of Work: PE, PH 1 & 2 US 93, SOUTH OF SR 71 - NORTH OF SR 89 Route: BMP: EMP: Length: US 93 185.30 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 5.20 TIPid TRACS 24913 H858301D PHASE FEDERALid Fund Type Expenditures Design 093-B(210)T HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $1,800,000 $1,800,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,800,000 $1,800,000 Federal $1,698,120 Match $101,880 Type of Work: Design (Roadway Widening) US 95, INTERNATIONAL BORDER - JUAN SANCHEZ BLVD Route: BMP: EMP: Length: US 95 TIPid TRACS 10012 H800301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 095-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $5,000,000 $5,000,000 $520,178 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,000,000 $5,000,000 $5,000,000 Federal $4,717,000 Match $283,000 Type of Work: Infrastructure Improvements Page 55 of 100 Page 85 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 95, FORTUNA WASH BRIDGE Route: BMP: EMP: Length: US 95 34.00 TIPid TRACS 10416 11415 H459901C D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 095-B NH Design 095-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 $0 FY 2016 $0 $13,500,000 $1,500,000 $0 $1,500,000 $13,500,000 Estimated Total Project Cost: Summary $13,500,000 $1,500,000 $15,000,000 $15,000,000 2 4 Federal $12,735,900 $1,415,100 Match $764,100 $84,900 Type of Work: PE, PH 1 & 2 SR 95, SR 95 @ MOHAVE RD Route: BMP: EMP: Length: SR 95 142.90 TIPid TRACS 19413 H848901D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 095-C HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $8,533 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: PE, Ph 1 & 2 SR 95, CIENEGA SPRINGS RD Route: BMP: EMP: Length: SR 95 148.00 TIPid TRACS 17214 H849201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 095-C(216)A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $8,490 $500,000 $500,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 Federal $471,700 Match $28,300 Type of Work: SB Left Turn Lane Page 56 of 100 Page 86 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 95, AVIATION WAY - BULLHEAD CITY PARKWAY Route: BMP: EMP: Length: SR 95 249.50 249.80 0.30 TIPid TRACS 19613 H859801D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 095-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $100,000 $100,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $100,000 $100,000 $100,000 Federal $94,340 Match $5,660 Type of Work: PE, PH 1 & 2 SR 101L, 27TH AVE - 7TH AVE (EB) Route: BMP: EMP: Length: SR 101 22.80 TIPid TRACS 19713 H857301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 101-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $1,157,000 $1,157,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,157,000 $1,157,000 $1,157,000 Federal $1,091,514 Match $65,486 Type of Work: Re-Stripe SR 101L, RED MOUNTAIN - CHANDLER BLVD Route: BMP: EMP: Length: SR 101 51.00 TIPid TRACS 19813 13016 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 101-C NH Construction 101-C NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $200,000 $0 $200,000 $0 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $2,000,000 $0 $2,000,000 Estimated Total Project Cost: Summary $200,000 $2,000,000 $2,200,000 $2,200,000 Federal $188,680 $1,886,800 Match $11,320 $113,200 Type of Work: Sign Rehabilitation Page 57 of 100 Page 87 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 101L, GALVESTON DRAINAGE BASIN G (THUDE PARK) Route: BMP: EMP: Length: SR 101 60.00 TIPid TRACS 25213 H848801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 101-C(201)T NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $224,000 $224,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $224,000 $224,000 Federal $211,322 Match $12,678 Type of Work: Drainage & Pump Station Improvements US 160, TONALEA Route: BMP: EMP: Length: US 160 343.40 TIPid TRACS 17314 H803701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 160-A(203)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $300,000 $300,000 $28,294 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: Install Intersection Lighting US 160, COUNTY LINE - BLACK MESA Route: BMP: EMP: Length: US 160 358.00 372.50 14.50 TIPid TRACS 14413 H811901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 2 Air Quality: NOT APPLICABLE Expenditures Construction 160-A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $8,700,000 $8,700,000 FY 2015 $0 $0 $123,393 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $8,700,000 $8,700,000 $8,700,000 Federal $8,207,580 Match $492,420 Type of Work: RR 3" & AR-ACFC US 160, JCT SR 564 - TSEGI, PHASE I Route: BMP: EMP: Length: US 160 375.90 380.50 5.00 TIPid TRACS 11710 H512001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 160-A(201)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: 2 Lanes After: 4 Functional Classification: 2 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $4,500,000 $4,500,000 $271,127 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,500,000 $4,500,000 $4,200,000 Federal $4,245,300 Match $254,700 Type of Work: Construct dual passing lanes Page 58 of 100 Page 88 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 169, PASSING LANES Route: BMP: EMP: Length: SR 169 4.00 TIPid TRACS 15214 17813 C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction STP Construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $100,000 $100,000 FY 2015 $700,000 $0 $700,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $700,000 $100,000 $800,000 $800,000 Federal $660,380 $94,340 Match $39,620 $5,660 Type of Work: PE, PH 1 & 2 SR 169, CHERRY RD Route: BMP: EMP: Length: SR 169 4.80 TIPid TRACS 19913 17414 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 169-A(XXX)A STP Construction 169-A(XXX)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $30,000 $0 $30,000 FY 2015 $0 $250,000 $250,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $30,000 $250,000 $280,000 $280,000 Federal $28,302 $235,850 Match $1,698 $14,150 Type of Work: Box Extension US 180, NAVAJO RD - FLAGSTAFF CITY LIMITS Route: BMP: EMP: Length: US 180 216.00 TIPid TRACS 11916 H777401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 180-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $107,243 FY 2015 $0 $0 FY 2016 $0 $1,000,000 $0 $1,000,000 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 Federal $943,400 Match $56,600 Type of Work: Widening, C&G, Drainage Improvements Page 59 of 100 Page 89 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 180, COLUMBUS AVE - SNOW BOWL Route: BMP: EMP: Length: US 180 216.20 223.00 6.80 TIPid TRACS 13513 H811801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 3 Air Quality: NOT APPLICABLE Expenditures Construction 180-A(202)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $3,730,000 $3,730,000 FY 2015 $0 $0 $104,744 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,730,000 $3,730,000 $3,730,000 Federal $3,518,882 Match $211,118 Type of Work: RR 3" & AR-ACFC US 180, BEAVER DAM-RANCH (EB & WB) Route: BMP: EMP: Length: US 180 338.40 347.00 8.60 TIPid TRACS 17514 H752001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 180-B(204)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $5,400,000 $5,400,000 $249,746 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,400,000 $5,400,000 $5,400,000 4 Federal $5,094,360 Match $305,640 Type of Work: 3" CIPR & FR US 180, GENERATING STATION RD - JCT US 60 Route: BMP: EMP: Length: US 180 386.30 394.30 8.00 TIPid TRACS 23513 14715 H812701D H812701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 180-A STP Construction 180-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $320,000 $0 $320,000 $1,790 FY 2014 FY 2015 $0 $0 $0 FY 2016 $0 $0 $3,900,000 $0 $3,900,000 $0 Estimated Total Project Cost: Summary $320,000 $3,900,000 $4,220,000 $4,220,000 4 Federal $301,888 $3,679,260 Match $18,112 $220,740 Type of Work: RR 3" & CHIP SEAL Page 60 of 100 Page 90 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 180, JUAN CARILLO - FH275 Route: BMP: EMP: Length: US 180 407.00 411.80 4.80 TIPid TRACS 14815 H812801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 180-C STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $6,542 FY 2016 $1,600,000 $0 $1,600,000 $0 Estimated Total Project Cost: Summary $1,600,000 $1,600,000 $1,600,000 4 Federal $1,509,440 Match $90,560 Type of Work: RR 3" AC & AR & ACFC US 180, EAGAR - ALPINE Route: BMP: EMP: Length: US 180 426.20 TIPid TRACS 20013 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Construction 180 STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $200,000 $200,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $188,680 $200,000 $200,000 $200,000 Match $11,320 Type of Work: Install Drainage Facility SR 186, WILLCOX - KANSAS SETTLEMENT Route: BMP: EMP: Length: SR 186 328.20 334.10 5.90 TIPid TRACS 17614 H815701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 186-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $28,840 $3,500,000 $3,500,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,500,000 $3,500,000 $3,500,000 2 0 5 Federal $3,301,900 Match $198,100 Type of Work: R & R 3" AC & CHIP SEAL Page 61 of 100 Page 91 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 188, WINDY HILL Route: BMP: EMP: Length: SR 188 240.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) TIPid TRACS PHASE 19514 20113 H859601C Construction FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures 188-A(XXX)A STP 188-A(XXX)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 $150,000 $150,000 FY 2014 FY 2015 $250,000 $0 $250,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $235,850 $141,510 $250,000 $150,000 $400,000 $400,000 Match $14,150 $8,490 Type of Work: PE, PH 1 & 2 SR 188, ROOSEVELT - JAKES CORNER Route: BMP: EMP: Length: SR 188 254.10 254.20 0.10 TIPid TRACS 20213 H620101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 188-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,300,000 $1,300,000 FY 2015 $0 $0 $109,641 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,300,000 $1,300,000 $1,300,000 5 Federal $1,226,420 Match $73,580 Type of Work: Install Drainage Facility CBC US 191, JCT SR 181 - PEARCE RD Route: BMP: EMP: Length: US 191 33.00 TIPid TRACS 13613 H812401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 191-A(202)A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $3,749,000 $3,749,000 $228,337 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,749,000 $3,749,000 $3,749,000 Federal $3,536,807 Match $212,193 Type of Work: Shoulder Widening Page 62 of 100 Page 92 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 191, JCT SR 181 - PEARCE RD Route: BMP: EMP: Length: US 191 38.20 46.50 8.30 TIPid TRACS 13613 H812401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-A(202)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $4,980,000 $4,980,000 FY 2015 $0 $0 $228,337 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,980,000 $4,980,000 $4,980,000 2 2 5 Federal $4,698,132 Match $281,868 Type of Work: 3" AC & AR-ACFC US 191, COCHISE POWER PLANT - JCT I-10 Route: BMP: EMP: Length: US 191 61.50 66.50 5.00 TIPid TRACS 14112 H788301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-A(203)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $3,687,000 $3,687,000 $148,963 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,687,000 $3,687,000 $3,687,000 5 Federal $3,478,316 Match $208,684 Type of Work: RR 2"AC + 3"AC + FR US 191, MP 100.7 TO SR 266 Route: BMP: EMP: Length: US 191 100.70 TIPid TRACS 10114 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Design 191-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $2,000,000 $2,000,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,000,000 $2,000,000 $2,000,000 Federal $1,886,800 Match $113,200 Type of Work: Design parallel roadway US 191, SR 266 TO US 70 (REALIGNMENT) Route: BMP: EMP: Length: US 191 104.00 123.00 19.00 TIPid TRACS 16512 L Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Study 191-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures FY 2013 $1,000,000 $1,000,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $2,400,000 Federal $943,400 Match $56,600 Type of Work: Scoping Page 63 of 100 Page 93 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 191, 11TH ST TO JCT US70 Route: BMP: EMP: Length: US 191 120.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 0.05 TIPid TRACS 23613 H832401D PHASE FEDERALid Fund Type Expenditures Design 191-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $283,020 $300,000 $300,000 $300,000 Match $16,980 Type of Work: Design Signal, striping, & signing US 191, MP 120.5 - JCT US-70 Route: BMP: EMP: Length: US 191 120.56 121.08 1.08 TIPid TRACS 12016 H832401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-B STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $657,000 $0 $657,000 Estimated Total Project Cost: Summary $657,000 $657,000 $656,000 2 3 3 Federal $619,814 Match $37,186 Type of Work: Intersection Improvement US 191, I-10/ US-191 TI AT MP331 Route: BMP: EMP: Length: US 191 331.00 TIPid TRACS 14915 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 191-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $875,000 $0 $875,000 $0 Estimated Total Project Cost: Summary $875,000 $875,000 $875,000 Federal $825,475 Match $49,525 Type of Work: Design / Construct Improvements US 191, SANDERS - WITCH WELLS Route: BMP: EMP: Length: US 191 344.50 TIPid TRACS 12116 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 191-D STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $0 $500,000 $0 $500,000 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 Federal $471,700 Match $28,300 Type of Work: Fencing & Cattle Guards Page 64 of 100 Page 94 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 191, BURNSIDE - CHINLE Route: BMP: EMP: Length: US 191 417.50 TIPid TRACS 15015 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $1,000,000 $0 $1,000,000 $0 Estimated Total Project Cost: Summary Federal $943,400 $1,000,000 $1,000,000 $1,000,000 Match $56,600 Type of Work: Fencing & Cattle Guards US 191, CHINLE SOUTH Route: BMP: EMP: Length: US 191 446.00 447.00 1.00 TIPid TRACS 12010 H543801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures Construction 191-E(205)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $2,375,000 $2,375,000 FY 2015 $0 $0 $248,611 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,375,000 $2,375,000 $2,600,000 Federal $2,240,575 Match $134,425 Type of Work: Roadway widening US 191, MANY FARMS - AC RD 508 Route: BMP: EMP: Length: US 191 462.50 TIPid TRACS 15115 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $300,000 $0 $300,000 $0 Estimated Total Project Cost: Summary Federal $283,020 $300,000 $300,000 $300,000 Match $16,980 Type of Work: Fencing widening US 191, JCT N12 TO JCT US-160 Route: BMP: EMP: Length: US 191 477.90 510.30 32.40 TIPid TRACS 17714 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 191-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $1,000,000 $1,000,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 2 0 Federal $943,400 Match $56,600 Type of Work: Replace Fence and Cattleguards Page 65 of 100 Page 95 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM US 191, ROUND ROCK - JCT US 160 Route: BMP: EMP: Length: US 191 481.90 510.36 28.46 TIPid TRACS 17814 H813201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 191-E STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 FY 2015 $3,650,000 $3,650,000 $145,656 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,650,000 $3,650,000 $3,650,000 1 0 5 Federal $3,443,410 Match $206,590 Type of Work: 3" AC & AR-ACFC SR 202L, PUMP STATION Route: BMP: EMP: Length: SR 202 TIPid TRACS 16415 12616 12716 D D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 202-A STP Design NH Construction NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $0 FY 2015 $0 $0 $0 $0 $0 FY 2016 $50,000 $0 $0 $70,000 $0 $210,000 $50,000 $280,000 Estimated Total Project Cost: Summary Federal $47,170 $66,038 $198,114 $50,000 $70,000 $210,000 $330,000 $330,000 Match $2,830 $3,962 $11,886 Type of Work: Flood Erosion Control SR 210, AVIATION CORRIDOR IN TUCSON Route: BMP: EMP: Length: SR 210 0.70 0.70 0.00 TIPid TRACS 20313 H855401D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 210-A(200)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $80,000 $80,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $80,000 $80,000 $80,000 2 Federal $75,472 Match $4,528 Type of Work: Sign Rehabilitation Page 66 of 100 Page 96 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 260, THOUSAND TRAILS RD Route: BMP: EMP: Length: SR 260 211.00 TIPid TRACS 20413 17914 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 260-A STP Construction 260-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $20,000 $0 $20,000 FY 2015 $0 $200,000 $200,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $20,000 $200,000 $220,000 $220,000 Federal Match $18,868 $188,680 $1,132 $11,320 Type of Work: New Tapers to Standard SR 260, WESTERN DRIVE TO THOUSAND TRAILS Route: BMP: EMP: Length: SR 260 214.00 223.70 9.70 TIPid TRACS 11612 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures Construction 260-A STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,400,000 $1,400,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $0 $1,400,000 $1,400,000 $2,800,000 $0 Type of Work: Reconstruct roadway (JPA payment) SR 260, THOUSAND TRAILS TO I-17 Route: BMP: EMP: Length: SR 260 218.50 TIPid TRACS 11115 10616 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design 260-A STP Construction 260-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: NOT APPLICABLE Expenditures FY 2013 FY 2014 $0 $0 $0 $0 FY 2015 $0 $0 $0 FY 2016 $1,000,000 $0 $0 $6,000,000 $1,000,000 $6,000,000 Estimated Total Project Cost: Summary $1,000,000 $6,000,000 $7,000,000 $7,000,000 Federal $943,400 $5,660,400 Match $56,600 $339,600 Type of Work: Construct Interim Improvements Page 67 of 100 Page 97 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 260, CAMP VERDE Route: BMP: EMP: Length: SR 260 220.00 TIPid TRACS 18014 16715 D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 260-A STP Construction 260-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $100,000 $0 $100,000 $0 FY 2016 $0 $0 $1,000,000 $0 $1,000,000 $0 Estimated Total Project Cost: Summary $100,000 $1,000,000 $1,100,000 $1,100,000 Federal $94,340 $943,400 Match $5,660 $56,600 Type of Work: Pedestrian Bridge SR 260, LION SPRINGS SECTION Route: BMP: EMP: Length: SR 260 258.00 TIPid TRACS 10516 21301 12216 E D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Environmental 260-B(XXX)N NH Design 260-B NH Construction 260-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $0 FY 2015 $0 $0 $0 $0 $0 FY 2016 $0 $500,000 $0 $3,000,000 $0 $40,000,000 $0 $43,500,000 Estimated Total Project Cost: Summary $500,000 $3,000,000 $40,000,000 $43,500,000 $43,500,000 Federal Match $471,700 $2,830,200 $37,736,000 $28,300 $169,800 $2,264,000 Type of Work: Reconstruct to a 4-lane divided. SR 260, VARIOUS BRIDGE APPROCHES Route: BMP: EMP: Length: SR 260 262.00 TIPid TRACS 20513 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 260-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,500,000 $1,500,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 Federal $1,415,100 Match $84,900 Type of Work: Repair BR Approches Page 68 of 100 Page 98 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 260, RIM RD - GIBSON RD SEGMENT 3 Route: BMP: EMP: Length: SR 260 282.49 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 23.40 TIPid TRACS 15215 H824501D PHASE FEDERALid Fund Type Expenditures Design 260-B HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $6,499 FY 2014 $0 $0 FY 2015 $0 $0 $149,530 FY 2016 $750,000 $0 $750,000 $0 Estimated Total Project Cost: Summary $750,000 $750,000 $750,000 Federal $707,550 Match $42,450 Type of Work: Shoulder Widening Program, PE, P1 & 2 SR 260, RIM RD - GIBSON RD, SEGMENT 2 Route: BMP: EMP: Length: SR 260 282.49 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 23.40 TIPid TRACS 18114 H824501D PHASE FEDERALid Fund Type Expenditures Design 260-B HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $6,499 FY 2015 $750,000 $750,000 $149,530 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $750,000 $750,000 $750,000 Federal $707,550 Match $42,450 Type of Work: Shoulder Widening Program, PE, P1 & 2 SR 260, RIM RD - GIBSON RD, SEGMENT I Route: BMP: EMP: Length: SR 260 282.49 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 23.40 TIPid TRACS 20613 H824501D PHASE FEDERALid Fund Type Expenditures Design 260-B HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $6,499 FY 2014 $750,000 $750,000 FY 2015 $0 $0 $149,530 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $750,000 $750,000 $750,000 Federal $707,550 Match $42,450 Type of Work: Shoulder Widening Program, PE, P1 & 2 SR 260, PIERCE WASH BRIDGE (STR #1373) Route: BMP: EMP: Length: SR 260 310.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: 2 Air Quality: NOT APPLICABLE 1.00 TIPid TRACS 14513 H801201C PHASE FEDERALid Fund Type Construction 260-B(209)A NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $0 $370,000 $370,000 $56,770 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $370,000 $370,000 $370,000 Federal $349,058 Match $20,942 Type of Work: Scour Retrofit Page 69 of 100 Page 99 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 260, COTTONWOOD WASH - SHOWLOW Route: BMP: EMP: Length: SR 260 321.40 330.80 9.40 TIPid TRACS 18214 H812901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 260-B NH Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $4,700,000 $4,700,000 $14,746 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,700,000 $4,700,000 $4,700,000 2 Federal $4,433,980 Match $266,020 Type of Work: RR 3" AC & AR-ACFC SR 260, MCNARY - SUNRISE TURNOFF Route: BMP: EMP: Length: SR 260 360.78 378.80 17.80 TIPid TRACS 13713 H788101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: 5 Air Quality: NOT APPLICABLE Expenditures Construction 260-C(207)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $8,615,000 $8,615,000 FY 2015 $0 $0 $76,106 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $8,615,000 $8,615,000 $10,442,000 Federal $8,127,391 Match $487,609 Type of Work: RR 3"AC + FR SR 264, STEAMBOAT - BURNSIDE Route: BMP: EMP: Length: SR 264 426.00 441.93 15.93 TIPid TRACS 13813 H812001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 264-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: 4 Air Quality: NOT APPLICABLE Expenditures FY 2013 $0 $7,965,000 $7,965,000 $108,275 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $7,965,000 $7,965,000 $4,567,000 Federal $7,514,181 Match $450,819 Type of Work: 3" OL & AR-ACFC Page 70 of 100 Page 100 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 264, BURNSIDE - CROSS CANYON Route: BMP: EMP: Length: SR 264 441.00 459.00 18.00 TIPid TRACS 23713 16815 H813301D H813301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 264-A STP Construction 264-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $320,000 $0 $320,000 FY 2015 $0 $0 $0 $23,328 FY 2016 $0 $0 $7,000,000 $0 $7,000,000 $0 Estimated Total Project Cost: Summary $320,000 $7,000,000 $7,320,000 $7,320,000 4 Federal $301,888 $6,603,800 Match $18,112 $396,200 Type of Work: 2" AC & AR-ACFC SR 264, BURNSIDE - SUMMIT Route: BMP: EMP: Length: SR 264 441.00 TIPid TRACS 15315 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 264-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $700,000 $0 $700,000 $0 Estimated Total Project Cost: Summary $700,000 $700,000 $700,000 Federal $660,380 Match $39,620 Type of Work: Fence & Cattle Guards SR 264, US 191 TO SAWMILL ROAD, SEGMENT 1 Route: BMP: EMP: Length: SR 264 441.02 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 8.50 TIPid TRACS 18314 H824601D PHASE FEDERALid Fund Type Design 264-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $113,948 $263,598 FY 2014 $0 $0 $750,000 $750,000 FY 2015 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $750,000 $750,000 $750,000 Federal $707,550 Match $42,450 Type of Work: Shoulder Widening Program, PE, P1 & 2 Page 71 of 100 Page 101 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 264, US 191 TO SAWMILL ROAD, SEGMENT 2 Route: BMP: EMP: Length: SR 264 441.02 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 8.50 TIPid TRACS 15415 H824601D PHASE FEDERALid Fund Type Expenditures Design 264-A HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $113,948 FY 2014 $0 $0 FY 2015 $0 $0 $263,598 FY 2016 $750,000 $0 $750,000 $0 Estimated Total Project Cost: Summary Federal $707,550 $750,000 $750,000 $750,000 Match $42,450 Type of Work: Shoulder Widening Program, PE, P1 & 2 SR 264, GANADO SECTION Route: BMP: EMP: Length: SR 264 446.00 TIPid TRACS 18414 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 264 STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $250,000 $250,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $235,850 $250,000 $250,000 $250,000 Match $14,150 Type of Work: Widening to 3 Lanes & TL SR 264, CROSS CANYON - SUMMIT Route: BMP: EMP: Length: SR 264 459.00 465.50 6.00 TIPid TRACS 19614 H786301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 264-A(214)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 FY 2015 $3,000,000 $3,000,000 $28,361 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $3,000,000 $3,000,000 $3,000,000 4 Federal $2,830,200 Match $169,800 Type of Work: 2" AC & AR-ACFC SR 266, JCT 191 - BONITA Route: BMP: EMP: Length: SR 266 104.00 TIPid TRACS 20713 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 266-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,000,000 $1,000,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 Federal $943,400 Match $56,600 Type of Work: Chip Seal & GR Renewal Page 72 of 100 Page 102 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 286, SR 286 (SASABEE-ROBLES RANCH HWY) Route: BMP: EMP: Length: SR 286 20.00 42.00 22.00 TIPid TRACS 15515 H690701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 286-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $143,275 FY 2016 $1,000,000 $0 $1,000,000 $0 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 6 Federal $943,400 Match $56,600 Type of Work: Repair headcutting problems at low water crossings. SR 288, ROOSEVELT - YOUNG Route: BMP: EMP: Length: SR 288 260.40 TIPid TRACS 20813 18514 H859701D H859701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 288-A STP Construction 288-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $150,000 $0 $150,000 FY 2015 $0 $200,000 $200,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $150,000 $200,000 $350,000 $350,000 Federal $141,510 $188,680 Match $8,490 $11,320 Type of Work: CBC Extension SR 288, SOUTH OF YOUNG Route: BMP: EMP: Length: SR 288 289.00 TIPid TRACS 12316 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 288-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 FY 2015 $0 $0 FY 2016 $0 $873,000 $0 $873,000 Estimated Total Project Cost: Summary $873,000 $873,000 $873,000 Federal $823,588 Match $49,412 Type of Work: Rockfall Mitigation Page 73 of 100 Page 103 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM SR 347, ALTERRA PARKWAY - CASA BLANCA RD, CITY OF MARICOPA Route: BMP: EMP: Length: SR 347 172.70 TIPid TRACS 24413 HX24601D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 347-A(209)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $100,000 $100,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal $94,340 $100,000 $100,000 Match $5,660 Type of Work: Design SR 387, JCT SR 84/SR 287 TO SANTA CRUZ WASH BR Route: BMP: EMP: Length: SR 387 0.00 2.50 2.50 TIPid TRACS 13913 H810901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 387-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $2,805,000 $2,805,000 FY 2015 $0 $0 $70,425 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,805,000 $2,805,000 $2,805,000 5 0 3 Federal $2,646,237 Match $158,763 Type of Work: RR 4" TL, 3" PL & Fog Coat SR 389, MP 27 - 32 & US-89A MP 609.2-610.10 Route: BMP: EMP: Length: SR 389 27.00 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 5.60 TIPid TRACS 20913 H852001C PHASE FEDERALid Fund Type Expenditures Construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $5,000,000 $5,000,000 FY 2015 $0 $0 $2,746 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $5,000,000 $5,000,000 $5,000,000 1 Federal $4,717,000 Match $283,000 Type of Work: RR(5"TL,3"PL) + AR ACFC SR 587, SR 87 - JCT I-10 Route: BMP: EMP: Length: SR 587 218.76 225.31 6.55 TIPid TRACS 14013 H811301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction 587-A(200)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $4,900,000 $4,900,000 $78,287 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $4,900,000 $4,900,000 $4,523,000 4 Federal $4,622,660 Match $277,340 Type of Work: RR 3" & AR-ACFC Page 74 of 100 Page 104 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, AVENUE 3E Route: BMP: EMP: Length: 999 TIPid TRACS 13 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $400,000 $400,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $400,000 $400,000 Federal Match $377,360 $22,640 Type of Work: Design (Intersection Improvements) STATEWIDE, BURNT WELL & EHRENBERG REST AREAS Route: BMP: EMP: Length: 999 TIPid TRACS 21613 18814 H821701D H821701C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 999-A(351)T STP Construction 999-A(351)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $340,000 $0 $340,000 $0 $1,400,000 $1,400,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $340,000 $1,400,000 $1,740,000 $1,740,000 Federal Match $320,756 $1,320,760 $19,244 $79,240 Type of Work: Water/Waste water System & Structural, Mechanical and Electrical Rehab STATEWIDE, GREATER ARIZONA PASSING LANE Route: BMP: EMP: Length: 999 TIPid TRACS 10914 10915 11015 D D C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design FA Design FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $0 $0 $900,000 $0 $0 $900,000 FY 2015 FY 2016 $0 $0 $900,000 $0 $0 $1,500,000 $900,000 $1,500,000 Estimated Total Project Cost: Summary $900,000 $900,000 $1,500,000 $3,300,000 $3,300,000 Federal Match $0 $0 $0 $0 $0 $0 Type of Work: Construct passing lanes Page 75 of 100 Page 105 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, HAVILAND & MARBLE CANYON REST AREAS Route: BMP: EMP: Length: 999 TIPid TRACS 15715 12416 H826301D H826301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design STP Construction 999-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 $0 FY 2016 $85,000 $0 $0 $415,000 $85,000 $415,000 Estimated Total Project Cost: Summary $85,000 $415,000 $500,000 $500,000 Federal Match $80,189 $391,511 $4,811 $23,489 Type of Work: Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab STATEWIDE, HISTORIC ROUTE 66 (ARIZONA) Route: BMP: EMP: Length: 999 TIPid TRACS 50013 M502001X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction AZ0-9(004)T SB Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $95,000 $95,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $0 $95,000 $95,000 $0 Type of Work: Establish Marketing Framework STATEWIDE, I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT I Route: BMP: EMP: Length: 999 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 51.00 TIPid TRACS 23913 H850901C PHASE FEDERALid Fund Type Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Expenditures FY 2013 $2,800,000 $2,800,000 $1,971 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,800,000 $2,800,000 $2,800,000 Federal $2,641,520 Match $158,480 Type of Work: Inlaid pavement markings Page 76 of 100 Page 106 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT II Route: BMP: EMP: Length: 999 Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) Lanes Before: Lanes After: Functional Classification: Air Quality: 51.00 TIPid TRACS 19114 C PHASE FEDERALid Fund Type Expenditures Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $2,800,000 $2,800,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $2,800,000 $2,800,000 $2,800,000 Federal Match $2,641,520 $158,480 Type of Work: Inlaid pavement markings STATEWIDE, I-17, McGUIREVILLE RA @ MP 297 & US 60, HASSAYAMPA RA @ MP 116 Route: BMP: EMP: Length: 999 TIPid TRACS 21813 H822301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction 999-A(352)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $1,400,000 $1,400,000 FY 2015 $0 $0 $336,048 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,400,000 $1,400,000 $1,400,000 Federal Match $1,320,760 $79,240 Type of Work: Water/Wastewater Repairs & Structural Repairs, New Well @ McGuireville RA STATEWIDE, INTERACTIVE HIGHWAY SAFETY DESIGN MODEL (IHSDM) Route: BMP: EMP: Length: 999 TIPid TRACS 24513 M509801X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction 999-M(083)T FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $10,000 $10,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $0 $10,000 $10,000 $0 Type of Work: Statewide Training STATEWIDE, NORTHERN REGIONAL Route: BMP: EMP: Length: 999 TIPid TRACS 21413 H843301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $384,000 $384,000 $16,145 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $384,000 $384,000 $384,000 Federal $362,266 Match $21,734 Type of Work: Installation of PED Countdown Signal Heads Page 77 of 100 Page 107 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, PAG REGIONWIDE Route: BMP: EMP: Length: 999 TIPid TRACS 16013 16014 16015 16016 L L L L Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Study PAG 2.6% Study PAG 2.6% Study PAG 2.6% Study PAG 2.6% Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $260,000 $0 $0 $0 $260,000 FY 2014 FY 2015 $0 $200,000 $0 $0 $200,000 $0 FY 2016 $0 $0 $0 $0 $200,000 $0 $0 $200,000 $200,000 $200,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $260,000 $200,000 $200,000 $200,000 $860,000 $0 $0 $0 $0 Type of Work: Scoping Pool (Preliminary studies) STATEWIDE, PHOENIX REGIONAL Route: BMP: EMP: Length: 999 TIPid TRACS 21213 H843201C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $566,000 $566,000 FY 2015 $0 $0 $15,437 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $566,000 $566,000 $566,000 Federal $533,964 Match $32,036 Type of Work: Installation of PED Countdown Signal Heads STATEWIDE, ROAD SAFETY ASSESSMENT Route: BMP: EMP: Length: 999 TIPid TRACS 18714 22213 15915 C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction HSIP Construction HSIP Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $400,000 $0 $400,000 $0 FY 2014 $400,000 $0 $0 $400,000 FY 2015 FY 2016 $0 $0 $0 $0 $400,000 $0 $400,000 $0 Estimated Total Project Cost: Summary $400,000 $400,000 $400,000 $1,200,000 $900,000 Federal $377,360 $377,360 $377,360 Match $22,640 $22,640 $22,640 Type of Work: Road Safety Assessment, PE Ph 1 Page 78 of 100 Page 108 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, SACATON & CANOA RANCH REST AREAS Route: BMP: EMP: Length: 999 TIPid TRACS 18914 15615 H821301D H821301C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 999-A(349)A STP Construction 999-A(349)A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $0 $0 $0 FY 2015 $375,000 $0 $375,000 $0 FY 2016 $0 $0 $1,775,000 $0 $1,775,000 $0 Estimated Total Project Cost: Summary $375,000 $1,775,000 $2,150,000 $2,150,000 Federal $353,775 $1,674,535 Match $21,225 $100,465 Type of Work: Water/Wastewater System & Structural and Electrical Rehab STATEWIDE, SITGREAVES ST: MILTON - SANTA FE Route: BMP: EMP: Length: 999 TIPid TRACS 25313 SZ01901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FLA-0(213)T STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $122,000 $122,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $122,000 $122,000 Federal $115,095 Match $6,905 Type of Work: Construct ADA Ramps STATEWIDE, SOUTHERN REGIONAL Route: BMP: EMP: Length: 999 TIPid TRACS 21313 H843401C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $0 $203,000 $203,000 $23,161 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $203,000 $203,000 $203,000 Federal $191,510 Match $11,490 Type of Work: Installation of PED Countdown Signal Heads Page 79 of 100 Page 109 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, STATEWIDE Route: BMP: EMP: Length: 999 TIPid TRACS 23813 12914 18614 L H845901C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Study HSIP Construction HSIP Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,000,000 $0 $0 $1,000,000 FY 2014 FY 2015 $0 $2,436,000 $2,000,000 $4,436,000 $0 FY 2016 $0 $0 $0 $0 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,000,000 $2,436,000 $2,000,000 $5,436,000 $5,436,000 Federal Match $943,400 $2,298,122 $1,886,800 $56,600 $137,878 $113,200 Type of Work: Installation of Flexible Delineators & MP Marker Signs STATEWIDE, STATEWIDE DYNAMIC MESSAGE SIGNS, PHASE 9A Route: BMP: EMP: Length: 999 TIPid TRACS 22413 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction ITS Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $300,000 $300,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $0 $300,000 $300,000 $300,000 $0 Type of Work: Install Dynamic Message Signs @ 7 Locations STATEWIDE, STATEWIDE SEGMENT 2 Route: BMP: EMP: Length: 999 TIPid TRACS 22313 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $300,000 $300,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal $283,020 Match $16,980 Type of Work: Design Installation of Flexible Delineators & MP Marker Signs Page 80 of 100 Page 110 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, STATEWIDE SEGMENT 3 Route: BMP: EMP: Length: 999 TIPid TRACS 19014 D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $300,000 $300,000 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $300,000 $300,000 $300,000 Federal Match $283,020 $16,980 Type of Work: Design Installation of Flexible Delineators & MP Marker Signs STATEWIDE, STATEWIDE TREE THINNING Route: BMP: EMP: Length: 999 TIPid TRACS 21513 H820601D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 999-A(302)T HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $700,000 $700,000 FY 2015 $0 $0 $3,241 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $700,000 $700,000 $700,000 Federal Match $660,380 $39,620 Type of Work: Tree Removal From Clear Zone, PE Ph 1 & 2 STATEWIDE, TRIBAL SAFETY WORKSHOP Route: BMP: EMP: Length: 999 TIPid TRACS 24613 M509901X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction 999-M(084)T FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $10,000 $10,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $10,000 $10,000 Federal Match $0 $0 Type of Work: Statewide Training Page 81 of 100 Page 111 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, VARIOUS LOCATIONS Route: BMP: EMP: Length: 999 TIPid TRACS 21913 15815 22013 H832001D H832001C H813801C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design 999-A STP Construction 999-A STP Construction 999-A STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $250,000 $0 $1,870,000 $2,120,000 FY 2015 $0 $0 $0 $0 $49,787 FY 2016 $0 $0 $1,577,000 $0 $0 $0 $1,577,000 $0 Estimated Total Project Cost: Summary $250,000 $1,577,000 $1,870,000 $3,697,000 $3,697,000 Federal Match $235,850 $1,487,742 $1,764,158 $14,150 $89,258 $105,842 Type of Work: Pump Station Improvements STATEWIDE, WESTERN REGIONAL Route: BMP: EMP: Length: 999 TIPid TRACS 21113 H843101C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $368,000 $368,000 FY 2015 $0 $0 $22,904 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $368,000 $368,000 $368,000 Federal Match $347,171 $20,829 Type of Work: Installation of PED Countdown Signal Heads STATEWIDE, RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 10 Route: BMP: EMP: Length: 999 TIPid TRACS 16115 H853001C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $2,518 FY 2015 $0 $0 FY 2016 $4,600,000 $0 $4,600,000 $0 Estimated Total Project Cost: Summary $4,600,000 $4,600,000 $4,600,000 Federal Match $0 $0 Type of Work: Construct Page 82 of 100 Page 112 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 11 Route: BMP: EMP: Length: 999 TIPid TRACS 16015 H853101D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $500,000 $0 $500,000 $0 Estimated Total Project Cost: Summary Federal Match $0 $500,000 $500,000 $500,000 $0 Type of Work: Design STATEWIDE, STATEWIDE DYNAMIC MESSAGE SIGNS, PHASE 9A Route: BMP: EMP: Length: 999 TIPid TRACS 22413 H858901C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $0 FY 2014 $2,850,000 $2,850,000 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary Federal Match $0 $2,850,000 $2,850,000 $2,550,000 $0 Type of Work: Install Dynamic message Signs @ 7 Locations STATEWIDE, PAVEMENT PRESERVATION Route: BMP: EMP: Length: 999 TIPid TRACS 72513 72514 72515 72516 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $3,252,000 $0 $0 $0 $3,252,000 $0 FY 2014 $0 $71,000 $0 $0 $71,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,250,000 $0 $0 $145,000,000 $1,250,000 $145,000,000 Estimated Total Project Cost: Summary $3,252,000 $71,000 $1,250,000 $145,000,000 $149,573,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Pavement Preservation Page 83 of 100 Page 113 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, MINOR & PREVENTATIVE PAVEMENT PRESERVATION Route: BMP: EMP: Length: 999 TIPid TRACS 74813 74814 74815 74816 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $13,150,000 $0 $0 $0 $13,150,000 $0 $14,000,000 $0 $0 $14,000,000 FY 2015 $0 FY 2016 $0 $0 $0 $0 $14,000,000 $0 $0 $16,000,000 $14,000,000 $16,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $13,150,000 $14,000,000 $14,000,000 $16,000,000 $57,150,000 $0 $0 $0 $0 Type of Work: Minor & Preventative Pavement Preservation STATEWIDE, BRIDGE REPLACEMENT & REHABILITATION Route: BMP: EMP: Length: 999 TIPid TRACS 76216 C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $18,775,000 $0 $18,775,000 Estimated Total Project Cost: Summary $18,775,000 $18,775,000 Federal $15,020,000 Match $375,500 Type of Work: Bridge Replacement & Rehabilitation STATEWIDE, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) Route: BMP: EMP: Length: 999 TIPid TRACS 76213 76214 76215 76216 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction BR Construction BR Construction BR Construction BR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $5,261,000 $0 $0 $0 $5,261,000 $0 FY 2014 $0 $5,261,000 $0 $0 $5,261,000 FY 2015 FY 2016 $0 $0 $0 $0 $5,261,000 $0 $0 $5,261,000 $5,261,000 $5,261,000 Estimated Total Project Cost: Summary $5,261,000 $5,261,000 $5,261,000 $5,261,000 $21,044,000 Federal $4,208,800 $4,208,800 $4,208,800 $4,208,800 Match $105,220 $105,220 $105,220 $105,220 Type of Work: Bridge Replacement & Rehabilitation Page 84 of 100 Page 114 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, BRIDGE INSPECTION & REPAIRS, DECK REPLACEMENT & SCOUR Route: BMP: EMP: Length: 999 TIPid TRACS 71413 71414 71415 71416 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $4,105,000 $0 $0 $0 $4,105,000 FY 2014 $0 $6,005,000 $0 $0 $6,005,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $6,735,000 $0 $0 $7,500,000 $6,735,000 $7,500,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $4,105,000 $6,005,000 $6,735,000 $7,500,000 $24,345,000 $0 $0 $0 $0 Type of Work: Bridge Inspection Program for emergency bridge repairs & upgrading, DecK Rehabilitation & Replacement and Scour STATEWIDE, HIGHWAY SAFETY IMPROVEMENT PROGRAM Route: BMP: EMP: Length: 999 TIPid TRACS 72813 72814 72815 72816 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction HSIP Construction HSIP Construction HSIP Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $6,346,000 $0 $0 $0 $6,346,000 FY 2014 $0 $9,841,000 $0 $0 $9,841,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $26,789,000 $0 $0 $32,240,000 $26,789,000 $32,240,000 Estimated Total Project Cost: Summary $6,346,000 $9,841,000 $26,789,000 $32,240,000 $75,216,000 Federal Match $5,986,816 $9,283,999 $25,272,743 $30,415,216 $359,184 $557,001 $1,516,257 $1,824,784 Type of Work: Safety STATEWIDE, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) Route: BMP: EMP: Length: 999 TIPid TRACS 72813 72814 72815 72816 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction HSIP Construction HSIP Construction HSIP Construction HSIP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $5,950,000 $0 $0 $0 $5,950,000 $0 FY 2014 $0 $5,950,000 $0 $0 $5,950,000 FY 2015 FY 2016 $0 $0 $0 $0 $5,950,000 $0 $0 $5,950,000 $5,950,000 $5,950,000 Estimated Total Project Cost: Summary $5,950,000 $5,950,000 $5,950,000 $5,950,000 $23,800,000 Federal $5,613,230 $5,613,230 $5,613,230 $5,613,230 Match $336,770 $336,770 $336,770 $336,770 Type of Work: Safety Page 85 of 100 Page 115 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, HIGH RISK RURAL ROADS Route: BMP: EMP: Length: 999 TIPid TRACS 72713 72714 72715 72716 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction HRRR Construction HRRR Construction HRRR Construction HRRR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,840,000 $0 $0 $0 $1,840,000 FY 2014 FY 2015 $0 $1,840,000 $0 $0 $1,840,000 $0 FY 2016 $0 $0 $0 $0 $1,840,000 $0 $0 $1,840,000 $1,840,000 $1,840,000 Estimated Total Project Cost: Summary $1,840,000 $1,840,000 $1,840,000 $1,840,000 $7,360,000 Federal Match $1,735,856 $1,735,856 $1,735,856 $1,735,856 $104,144 $104,144 $104,144 $104,144 Type of Work: Safety STATEWIDE, RAILWAY HIGHWAY CROSSING Route: BMP: EMP: Length: 999 TIPid TRACS 72613 72614 72615 72616 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction RHC Construction RHC Construction RHC Construction RHC Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,465,000 $0 $0 $0 $1,465,000 FY 2014 FY 2015 $0 $2,340,000 $0 $0 $2,340,000 $0 FY 2016 $0 $0 $0 $0 $2,340,000 $0 $0 $2,340,000 $2,340,000 $2,340,000 Estimated Total Project Cost: Summary $1,465,000 $2,340,000 $2,340,000 $2,340,000 $8,485,000 Federal Match $1,382,081 $2,207,556 $2,207,556 $2,207,556 $82,919 $132,444 $132,444 $132,444 Type of Work: Safety STATEWIDE, SLOPE MANAGEMENT Route: BMP: EMP: Length: 999 TIPid TRACS 77013 D,C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design, Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,400,000 $1,400,000 $0 FY 2014 FY 2015 $0 $0 FY 2016 $0 $0 $0 $0 Estimated Total Project Cost: Summary $1,400,000 $1,400,000 Federal Match $0 $0 Type of Work: Design/Construct Page 86 of 100 Page 116 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, TRANSIT Route: BMP: EMP: Length: 999 TIPid TRACS 75413 75414 75415 75416 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STP Non-construction STP Non-construction STP Non-construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,500,000 $0 $0 $0 $1,500,000 FY 2014 $0 $1,500,000 $0 $0 $1,500,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 $1,500,000 $1,500,000 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Federal Match $1,415,100 $1,415,100 $1,415,100 $1,415,100 $84,900 $84,900 $84,900 $84,900 Type of Work: FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban STATEWIDE, TRANSIT Route: BMP: EMP: Length: 999 TIPid TRACS 75813 75814 75815 75816 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STP Non-construction STP Non-construction STP Non-construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $5,000,000 $0 $0 $0 $5,000,000 FY 2014 $0 $5,000,000 $0 $0 $5,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 $5,000,000 $5,000,000 Estimated Total Project Cost: Summary $5,000,000 $5,000,000 $5,000,000 $5,000,000 $20,000,000 Federal Match $4,717,000 $4,717,000 $4,717,000 $4,717,000 $283,000 $283,000 $283,000 $283,000 Type of Work: FTA - Public Transit - Section 5311 Rural / 5307 Urban STATEWIDE, REST AREA REHABILITATION Route: BMP: EMP: Length: 999 TIPid TRACS 73413 73414 73415 73416 D,C D,C D,C D,C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design, Construction FA Design, Construction FA Design, Construction FA Design, Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $500,000 $0 $0 $0 $500,000 $0 FY 2014 $0 $500,000 $0 $0 $500,000 FY 2015 FY 2016 $0 $0 $0 $0 $500,000 $0 $0 $500,000 $500,000 $500,000 Estimated Total Project Cost: Summary $500,000 $500,000 $500,000 $500,000 $2,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Emergency Repairs Page 87 of 100 Page 117 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, REST AREA PRESERVATION Route: BMP: EMP: Length: 999 TIPid TRACS 79113 79116 C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $215,000 $0 $215,000 FY 2015 $0 $0 $0 $0 FY 2016 $0 $0 $0 $835,000 $0 $835,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $215,000 $835,000 $1,050,000 $0 $0 Type of Work: Rest Area Preservation STATEWIDE, SIGNAL WAREHOUSE Route: BMP: EMP: Length: 999 TIPid TRACS 71313 71314 71315 71316 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction STATE Construction STATE Construction STATE Construction STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $3,300,000 $0 $0 $0 $3,300,000 FY 2014 $0 $3,300,000 $0 $0 $3,300,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $3,300,000 $0 $0 $3,300,000 $3,300,000 $3,300,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $3,300,000 $3,300,000 $3,300,000 $3,300,000 $13,200,000 $0 $0 $0 $0 Type of Work: Signal Warehouse & RPMs STATEWIDE, PORT OF ENTRY Route: BMP: EMP: Length: 999 TIPid TRACS 74313 74314 74315 74316 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,500,000 $0 $0 $0 $1,500,000 $0 FY 2014 $0 $1,500,000 $0 $0 $1,500,000 FY 2015 FY 2016 $0 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 $2,000,000 $2,000,000 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $2,000,000 $2,000,000 $7,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Operational Support / Capital Purchases Page 88 of 100 Page 118 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, COORDINATED BORDER INFRASTRUCTURE Route: BMP: EMP: Length: 999 TIPid TRACS 79614 79615 79616 D,C D,C D,C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design, Construction CBI Design, Construction CBI Design, Construction CBI Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 $0 $0 $14,000,000 $0 $0 $14,000,000 $0 FY 2015 FY 2016 $0 $0 $7,000,000 $0 $0 $7,000,000 $7,000,000 $7,000,000 Estimated Total Project Cost: Summary $14,000,000 $7,000,000 $7,000,000 $28,000,000 Federal Match $13,207,600 $6,603,800 $6,603,800 $792,400 $396,200 $396,200 Type of Work: Coordinated Border Infrastructure STATEWIDE, SIGN REHABILITATION Route: BMP: EMP: Length: 999 TIPid TRACS 78313 78314 78316 C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $5,000 $0 $0 $5,000 FY 2014 $0 $350,000 $0 $350,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $0 $100,000 $0 $100,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $5,000 $350,000 $100,000 $455,000 $0 $0 $0 Type of Work: Sign Rehabilitation STATEWIDE, FEDERAL AGENCY SUPPORT Route: BMP: EMP: Length: 999 TIPid TRACS 76513 76514 76515 76516 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,000,000 $0 $0 $0 $1,000,000 $0 FY 2014 $0 $1,000,000 $0 $0 $1,000,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Resource Agency Supplemental Support Page 89 of 100 Page 119 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, ENGINEERING SUPPORT Route: BMP: EMP: Length: 999 TIPid TRACS 70013 70014 70015 70016 D D D D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design FA Design FA Design FA Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $5,804,000 $0 $0 $0 $5,804,000 FY 2014 $0 $13,764,000 $0 $0 $13,764,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $13,200,000 $0 $0 $14,100,000 $13,200,000 $14,100,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $5,804,000 $13,764,000 $13,200,000 $14,100,000 $46,868,000 $45,520,000 $0 $0 $0 $0 Type of Work: Construction Preparation: Technical Engineering Group STATEWIDE, UTILITY GROUP Route: BMP: EMP: Length: 999 TIPid TRACS 70813 70814 70815 70816 U U U U Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Utilities FA Utilities FA Utilities FA Utilities FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,500,000 $0 $0 $0 $1,500,000 FY 2014 $0 $1,500,000 $0 $0 $1,500,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 $1,500,000 $1,500,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 $0 $0 $0 $0 Type of Work: Utility Location Services & Utility Relocation (relocation of utilities with prior rights) STATEWIDE, R/W ACQUISITION, APPRAISAL & PLANS Route: BMP: EMP: Length: 999 TIPid TRACS 71013 71014 71015 R R R Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Right of Way FA Right of Way FA Right of Way FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,500,000 $0 $0 $1,500,000 $0 FY 2014 $0 $1,500,000 $0 $1,500,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 $0 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 $4,500,000 Federal Match $0 $0 $0 $0 $0 $0 Type of Work: Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation Page 90 of 100 Page 120 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, R/W ACQUISITION, APPRAISAL & PLANS Route: BMP: EMP: Length: 999 TIPid TRACS 71016 R Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Right of Way FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $1,500,000 $0 $1,500,000 Estimated Total Project Cost: Summary Federal Match $0 $1,500,000 $1,500,000 $0 Type of Work: Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation STATEWIDE, ENVIRONMENTAL SUPPORT SERVICES Route: BMP: EMP: Length: 999 TIPid TRACS 77713 77714 77715 77716 D D D D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design FA Design FA Design FA Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $2,905,000 $0 $0 $0 $2,905,000 FY 2014 $0 $3,000,000 $0 $0 $3,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $2,000,000 $0 $0 $1,000,000 $2,000,000 $1,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $2,905,000 $3,000,000 $2,000,000 $1,000,000 $8,905,000 $0 $0 $0 $0 Type of Work: Support Services STATEWIDE, STORM WATER PROTECTION PLAN Route: BMP: EMP: Length: 999 TIPid TRACS 79513 79514 79515 79516 D D D D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design FA Design FA Design FA Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,000,000 $0 $0 $0 $1,000,000 $0 FY 2014 $0 $1,000,000 $0 $0 $1,000,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 Estimated Total Project Cost: Summary $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Storm Water Protection Page 91 of 100 Page 121 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, ENVIRONMENTAL STEWARDSHIP Route: BMP: EMP: Length: 999 TIPid TRACS 79813 79814 79815 79816 E E E E Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Environmental FA Environmental FA Environmental FA Environmental FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $500,000 $0 $0 $0 $500,000 FY 2014 $0 $500,000 $0 $0 $500,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $750,000 $0 $0 $750,000 $750,000 $750,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $500,000 $500,000 $750,000 $750,000 $2,500,000 $0 $0 $0 $0 Type of Work: Environmental STATEWIDE, STATE PLANNING & RESEARCH Route: BMP: EMP: Length: 999 TIPid TRACS 72913 72914 72915 72916 P P P P Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Research SPR Research SPR Research SPR Research SPR Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $16,471,000 $0 $0 $0 $16,471,000 $0 $16,471,000 $0 $0 $16,471,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $16,471,000 $0 $0 $16,471,000 $16,471,000 $16,471,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $16,471,000 $16,471,000 $16,471,000 $16,471,000 $65,884,000 $0 $0 $0 $0 Type of Work: Planning Support STATEWIDE, STATE PLANNING & RESEARCH Route: BMP: EMP: Length: 999 TIPid TRACS 77813 77814 77815 77816 P P P P Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Research STATE Research STATE Research STATE Research STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,971,000 $0 $0 $0 $1,971,000 $0 FY 2014 $0 $1,971,000 $0 $0 $1,971,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,971,000 $0 $0 $1,971,000 $1,971,000 $1,971,000 Estimated Total Project Cost: Summary $1,971,000 $1,971,000 $1,971,000 $1,971,000 $7,884,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Planning Support (State Match) Page 92 of 100 Page 122 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, CIVIL RIGHTS OFFICE Route: BMP: EMP: Length: 999 TIPid TRACS 73013 73014 73015 73016 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction DBE Non-construction DBE Non-construction DBE Non-construction DBE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $320,000 $0 $0 $0 $320,000 FY 2014 $0 $320,000 $0 $0 $320,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $320,000 $0 $0 $320,000 $320,000 $320,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $320,000 $320,000 $320,000 $320,000 $1,280,000 $0 $0 $0 $0 Type of Work: Supportive Services Programs STATEWIDE, TRAINING, ITD TECHNICAL Route: BMP: EMP: Length: 999 TIPid TRACS 76813 76814 76815 76816 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STATE Non-construction STATE Non-construction STATE Non-construction STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $600,000 $0 $0 $0 $600,000 FY 2014 $0 $600,000 $0 $0 $600,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $600,000 $0 $0 $600,000 $600,000 $600,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $600,000 $600,000 $600,000 $600,000 $2,400,000 $0 $0 $0 $0 Type of Work: Training STATEWIDE, TRAINING, NHI Route: BMP: EMP: Length: 999 TIPid TRACS 76713 76714 76715 76716 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction STP Non-construction STP Non-construction STP Non-construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $286,000 $0 $0 $0 $286,000 $0 FY 2014 $0 $286,000 $0 $0 $286,000 FY 2015 FY 2016 $0 $0 $0 $0 $286,000 $0 $0 $286,000 $286,000 $286,000 Estimated Total Project Cost: Summary $286,000 $286,000 $286,000 $286,000 $1,144,000 Federal $269,812 $269,812 $269,812 $269,812 Match $16,188 $16,188 $16,188 $16,188 Type of Work: National Hwy Institute Technical Training Page 93 of 100 Page 123 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, PUBLIC INFORMATION Route: BMP: EMP: Length: 999 TIPid TRACS 73113 73114 73115 73116 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction FA Non-construction FA Non-construction FA Non-construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $4,000,000 $0 $0 $0 $4,000,000 FY 2014 $0 $4,000,000 $0 $0 $4,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $4,000,000 $0 $0 $4,000,000 $4,000,000 $4,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $16,000,000 $0 $0 $0 $0 Type of Work: Public Information STATEWIDE, PRIVITIZATION Route: BMP: EMP: Length: 999 TIPid TRACS 74513 74514 74515 74516 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STATE Non-construction STATE Non-construction STATE Non-construction STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,000,000 $0 $0 $0 $1,000,000 FY 2014 $0 $1,000,000 $0 $0 $1,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 $0 $0 $0 $0 Type of Work: Alternative Funding / Public Private Partnerships (P3) STATEWIDE, RISK MANAGEMENT Route: BMP: EMP: Length: 999 TIPid TRACS 75213 75214 75215 75216 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction FA Non-construction FA Non-construction FA Non-construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $2,500,000 $0 $0 $0 $2,500,000 $0 FY 2014 $0 $2,500,000 $0 $0 $2,500,000 FY 2015 FY 2016 $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000 $2,500,000 $2,500,000 Estimated Total Project Cost: Summary $2,500,000 $2,500,000 $2,500,000 $2,500,000 $10,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Risk Management Indemnification Page 94 of 100 Page 124 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, LEGISLATIVE SERVICES Route: BMP: EMP: Length: 999 TIPid TRACS 75713 75714 75715 75716 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STATE Non-construction STATE Non-construction STATE Non-construction STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $200,000 $0 $0 $0 $200,000 FY 2014 $0 $200,000 $0 $0 $200,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $200,000 $0 $0 $200,000 $200,000 $200,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $200,000 $200,000 $200,000 $200,000 $800,000 $0 $0 $0 $0 Type of Work: Professional & Outside Services STATEWIDE, PARTNERING Route: BMP: EMP: Length: 999 TIPid TRACS 75513 75514 75515 75516 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $200,000 $0 $0 $0 $200,000 FY 2014 $0 $200,000 $0 $0 $200,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $200,000 $0 $0 $200,000 $200,000 $200,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $200,000 $200,000 $200,000 $200,000 $800,000 $0 $0 $0 $0 Type of Work: Partnering Support STATEWIDE, ENGINEERING DEVELOPMENT Route: BMP: EMP: Length: 999 TIPid TRACS 70513 70514 70515 70516 D D D D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design FA Design FA Design FA Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $4,000,000 $0 $0 $0 $4,000,000 $0 FY 2014 $0 $4,000,000 $0 $0 $4,000,000 FY 2015 FY 2016 $0 $0 $0 $0 $4,000,000 $0 $0 $4,000,000 $4,000,000 $4,000,000 Estimated Total Project Cost: Summary $4,000,000 $4,000,000 $4,000,000 $4,000,000 $16,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Design Contract Modifications (ECS) Page 95 of 100 Page 125 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, INTERMODAL TRANSPORTATION DIVISION Route: BMP: EMP: Length: 999 TIPid TRACS 70713 70714 70715 70716 D D D D Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design FA Design FA Design FA Design FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $2,000,000 $0 $0 $0 $2,000,000 $0 $2,000,000 $0 $0 $2,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 $2,000,000 $2,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $8,000,000 $0 $0 $0 $0 Type of Work: Statewide Engineering Development STATEWIDE, EMERGENCY PROJECTS Route: BMP: EMP: Length: 999 TIPid TRACS 72113 72114 72115 72116 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 FY 2014 $1,100,000 $0 $0 $0 $1,100,000 $0 $1,100,000 $0 $0 $1,100,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,100,000 $0 $0 $1,100,000 $1,100,000 $1,100,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $4,400,000 $0 $0 $0 $0 Type of Work: Emergency Projects STATEWIDE, CONTINGENCY Route: BMP: EMP: Length: 999 TIPid TRACS 72313 72314 72315 72316 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 FY 2014 $0 $0 $0 $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 FY 2015 FY 2016 $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 $5,000,000 $5,000,000 Estimated Total Project Cost: Summary $0 $5,000,000 $5,000,000 $5,000,000 $15,000,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Program Cost Adjustments Page 96 of 100 Page 126 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, RIGHT OF WAY CONTINGENCY Route: BMP: EMP: Length: 999 TIPid TRACS 77913 77914 77915 77916 R R R R Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Right of Way FA Right of Way FA Right of Way FA Right of Way FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $4,500,000 $0 $0 $0 $4,500,000 FY 2014 $0 $5,000,000 $0 $0 $5,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 $5,000,000 $5,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $4,500,000 $5,000,000 $5,000,000 $5,000,000 $19,500,000 $0 $0 $0 $0 Type of Work: Right of Way Acquisitions STATEWIDE, FEDERAL TAX EVASION PROGRAM Route: BMP: EMP: Length: 999 TIPid TRACS 78513 78514 78515 78516 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Non-construction STP Non-construction STP Non-construction STP Non-construction STP Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $375,000 $0 $0 $0 $375,000 FY 2014 $0 $375,000 $0 $0 $375,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $375,000 $0 $0 $375,000 $375,000 $375,000 Estimated Total Project Cost: Summary $375,000 $375,000 $375,000 $375,000 $1,500,000 Federal Match $353,775 $353,775 $353,775 $353,775 $21,225 $21,225 $21,225 $21,225 Type of Work: Dyed Fuel Enforcement STATEWIDE, DISTRICT MINOR PROJECTS Route: BMP: EMP: Length: 999 TIPid TRACS 73313 73314 73315 73316 D,C D,C D,C D,C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Design, Construction FA Design, Construction FA Design, Construction FA Design, Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,750,000 $0 $0 $0 $1,750,000 $0 FY 2014 $0 $6,988,000 $0 $0 $6,988,000 FY 2015 FY 2016 $0 $0 $0 $0 $4,423,000 $0 $0 $10,056,000 $4,423,000 $10,056,000 Estimated Total Project Cost: Summary $1,750,000 $6,988,000 $4,423,000 $10,056,000 $23,217,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Design & Construct District Minor Projects Page 97 of 100 Page 127 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, TRAFFIC ENGINEERING Route: BMP: EMP: Length: 999 TIPid TRACS 71213 71214 71215 71216 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,786,000 $0 $0 $0 $1,786,000 FY 2014 $0 $2,100,000 $0 $0 $2,100,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $2,100,000 $0 $0 $2,100,000 $2,100,000 $2,100,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $1,786,000 $2,100,000 $2,100,000 $2,100,000 $8,086,000 $0 $0 $0 $0 Type of Work: Traffic Signals STATEWIDE, STATE PARKS Route: BMP: EMP: Length: 999 TIPid TRACS 78413 78414 78415 78416 D,C D,C D,C D,C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Design, Construction STATE Design, Construction STATE Design, Construction STATE Design, Construction STATE Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,000,000 $0 $0 $0 $1,000,000 FY 2014 $0 $1,000,000 $0 $0 $1,000,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,500,000 $0 $0 $2,000,000 $1,500,000 $2,000,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $1,000,000 $1,000,000 $1,500,000 $2,000,000 $5,500,000 $0 $0 $0 $0 Type of Work: State Parks Program STATEWIDE, TRANSPORTATION ENHANCEMENT IMPROVEMENTS Route: BMP: EMP: Length: 999 TIPid TRACS 71613 71614 71615 71616 X X X X Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction FA Non-construction FA Non-construction FA Non-construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $100,000 $0 $0 $0 $100,000 $0 FY 2014 $0 $100,000 $0 $0 $100,000 FY 2015 FY 2016 $0 $0 $0 $0 $100,000 $0 $0 $100,000 $100,000 $100,000 Estimated Total Project Cost: Summary $100,000 $100,000 $100,000 $100,000 $400,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Scenic Roads Program Page 98 of 100 Page 128 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, TRANSPORTATION ENHANCEMENT IMPROVEMENTS Route: BMP: EMP: Length: 999 TIPid TRACS 75013 75014 75015 75016 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction TEA Construction TEA Construction TEA Construction TEA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $1,500,000 $0 $0 $0 $1,500,000 FY 2014 $0 $1,500,000 $0 $0 $1,500,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 $1,500,000 $1,500,000 Estimated Total Project Cost: Summary $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Federal Match $1,415,100 $1,415,100 $1,415,100 $1,415,100 $84,900 $84,900 $84,900 $84,900 Type of Work: Projects of Opportunity STATEWIDE, TRANSPORTATION ENHANCEMENT IMPROVEMENTS Route: BMP: EMP: Length: 999 TIPid TRACS 75313 75314 75315 75316 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction TEA Construction TEA Construction TEA Construction TEA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $6,770,000 $0 $0 $0 $6,770,000 FY 2014 $0 $24,750,000 $0 $0 $24,750,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $16,375,000 $0 $0 $16,375,000 $16,375,000 $16,375,000 Estimated Total Project Cost: Summary $6,770,000 $24,750,000 $16,375,000 $16,375,000 $64,270,000 Federal Match $6,386,818 $23,349,150 $15,448,175 $15,448,175 $383,182 $1,400,850 $926,825 $926,825 Type of Work: Construction / Design STATEWIDE, RECREATIONAL TRAILS PROGRAM Route: BMP: EMP: Length: 999 TIPid TRACS 78613 78614 78615 78616 H3940XXX H3940XXX H3940XXX H3940XXX Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction NRT Non-construction NRT Non-construction NRT Non-construction NRT Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $1,455,000 $0 $0 $0 $1,455,000 $12,319,836 FY 2014 $0 $1,455,000 $0 $0 $1,455,000 FY 2015 FY 2016 $0 $0 $0 $0 $1,455,000 $0 $0 $1,455,000 $1,455,000 $1,455,000 Estimated Total Project Cost: Summary $1,455,000 $1,455,000 $1,455,000 $1,455,000 $5,820,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Recreational Trails Program Page 99 of 100 Page 129 of 743 ADOT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM STATEWIDE, RECREATIONAL TRAILS PROGRAM Route: BMP: EMP: Length: 999 TIPid TRACS 78613 78614 78615 78616 H3940XXX H3940XXX H3940XXX H3940XXX Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Non-construction GVT Non-construction GVT Non-construction GVT Non-construction GVT Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $88,000 $0 $0 $0 $88,000 FY 2014 $0 $88,000 $0 $0 $88,000 $12,319,836 FY 2015 FY 2016 $0 $0 $0 $0 $88,000 $0 $0 $88,000 $88,000 $88,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $88,000 $88,000 $88,000 $88,000 $352,000 $0 $0 $0 $0 Type of Work: Recreational Trails Program - State Park Match STATEWIDE, SAFE ROUTES TO SCHOOL PROGRAM Route: BMP: EMP: Length: 999 TIPid TRACS 79413 79414 79415 79416 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures Construction SRS Construction SRS Construction SRS Construction SRS Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): FY 2013 $3,240,000 $0 $0 $0 $3,240,000 FY 2014 $0 $3,240,000 $0 $0 $3,240,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $3,240,000 $0 $0 $3,240,000 $3,240,000 $3,240,000 Estimated Total Project Cost: Summary Federal Match $0 $0 $0 $0 $3,240,000 $3,240,000 $3,240,000 $3,240,000 $12,960,000 $0 $0 $0 $0 Type of Work: Safe Routes to School STATEWIDE, ROADSIDE IMPROVEMENTS Route: BMP: EMP: Length: 999 TIPid TRACS 79713 79714 79715 79716 C C C C Amendment No, Date: Lead Agency: ADOT Status: 8) Currently Programmed (Not Advertised) PHASE FEDERALid Fund Type Construction FA Construction FA Construction FA Construction FA Program SUMMARY for Fiscal Years 2013 to 2016: Grand Total of Expenditures (For all phases): Lanes Before: Lanes After: Functional Classification: Air Quality: Expenditures FY 2013 $500,000 $0 $0 $0 $500,000 FY 2014 $0 $500,000 $0 $0 $500,000 $0 FY 2015 FY 2016 $0 $0 $0 $0 $750,000 $0 $0 $750,000 $750,000 $750,000 Estimated Total Project Cost: Summary $500,000 $500,000 $750,000 $750,000 $2,500,000 Federal Match $0 $0 $0 $0 $0 $0 $0 $0 Type of Work: Cattle Guard, Minor Drainage, Fencing $490,026,000 Page 100 of 100 Page 130 of 743 $466,638,000 $489,938,000 $591,284,000 $2,037,886,000 ADOT Page 131 of 743 Studies Underway (Previously and currently programmed studies that are currently being scoped) Page 132 of 743 Page 133 of 743 Studies Underway (previously and currently programmed studies that are being scoped) 25 (Count) USI RT BMP CO RPT I I I I I I I I I I I US US SR SR SR US SR SR US SR SR SR SR SR 7.67 175.7 162 240 247.5 315 232 298.5 48 183 359 152.7 230 342 361.1 321 42 200 0 104 310 172.7 182 YU PN MA PM PM CH YV YV MO CN AP MA GI NA NA CH YU MO SC GH NA PN MA PN PN DCR DCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR DCR LDCR LDCR 8 8 10 10 10 10 17 17 40 40 40 60 60 77 77 92 95 95 189 191 260 347 347 802 999 LOCATION ARABY RD TI RECONSTRUCTION HENNESS RD TI SR 202L TO ‐ JCT I 8 TANGERINE RD TO INA RD INA RD TO RUTHRAUFF RD I‐10, MP 315 TO JOHNSON ROAD TI NEW RIVER TI TO JCT SR 69 I‐17, JCT SR 179 TO I‐40 I‐40/US 93 WEST KINGMAN SYSTEM TI I‐40, BELLEMONT ‐ WINONA LUPTON TI 59TH AVE/GLENDALE AVE SUPERIOR TO GLOBE SR 77‐TAYLOR TO SHOW LOW SNOWFLAKE ‐ HOLBROOK SR 90 AND CAMPUS DR TO SR 92 @ KACHINA TRAIL US 95 MP 42‐CIBOLA LAKE RD REALIGNMENT I‐40 TO SR 68 SR 189, MP 0.00 TO MP 3.75 SR 266 TO US 70 (Realignment) OVERGAARD TO US 60 UNION PACIFIC RR CROSSING PINAL COUNTY LINE TO I‐10 PINAL COUNTY SEGMENT NORTH ‐ SOUTH CORRIDOR TRACS H810201L H765301L H717401L H796001L H758303L H814301L H680001L H696001L H799301L H758601L H814101L H561001C H716201L H814001L H850601L H714501L H702201L H680101L H804501L 01L H725401L H700701L H759001L H723601L H745401L Page 134 of 743 CFY 2007 2010 2012 2005 2007 2010 2014 2005 2007 2012 2006 2005 2010 2013 2007 2011 2007 2008 Type Of Work Project Assessment Design Concept Report/Environmental Document Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Document Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Document Design Concept Report/Environmental Assessment Design Concept Report and Environmental Document Construct Structure Design Concept Report/Tier 1 Environmental Impact Statement Design Concept Report/Environmental Document Design Concept Report/Environmental Document for Major Widening Design Concept Report/Categorical Exclusion Design Concept Report/Environmental Assessment Design Concept Report/Tier 1 Environmental Impact Statement Design Concept Report/Environmental Document Design Concept Report/Tier 1 Environmental Impact Statement Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Document Design Concept Report/Environmental Assessment Design Concept Report/Environmental Impact Statement Page 135 of 743 Maintenance Expenditures Page 136 of 743 Page 137 of 743 District Statewide Support Flagstaff Globe Holbrook Kingman Phoenix Prescott Safford Tucson Yuma FY 12 Total $18,287,057 $15,295,420 $8,667,592 $8,076,282 $5,360,407 $40,659,063 $12,331,543 $7,097,327 $13,914,787 $6,269,221 $135,958,700 Projected FY 13 $18,287,057 $15,295,420 $8,667,592 $8,076,282 $5,360,407 $40,659,063 $12,331,543 $7,097,327 $13,914,787 $6,269,221 $135,958,700 FY 13 budget is projected to be the same as FY 12 Page 138 of 743 Page 139 of 743 COG AND MPO CONTACTS http://www.azdot.gov/mpd/systems_Planning/areas.asp CAG CENTRAL ARIZONA GOVERNMENTS BRIAN TAPP EXECUTIVE DIRECTOR 1075 SOUTH IDAHO RD., SUITE 300 APACHE JUNCTION, AZ 85219-6496 PHONE: 480-474-9306 CYMPO CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION CHRIS BRIDGES PROGRAM ADMINISTRATOR 1971 COMMERCE CENTER CIRCLE, SUITE E PRESCOTT, AZ 86301 PHONE: 928-442-5730 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION DAVE WESSEL MANAGER 211 WEST ASPEN FLAGSTAFF, AZ 86001 PHONE: 928-226-4841 MAG MARICOPA ASSOCIATION OF GOVERNMENTS DENNIS W. SMITH EXECUTIVE DIRECTOR 302 NORTH 1ST AVENUE, SUITE 300 PHOENIX, AZ 85003 PHONE: 602-254-6300 NACOG SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION RANDY HEISS EXECUTIVE DIRECTOR 118 ARIZONA STREET BISBEE, ARIZONA 85603 PHONE: 520-432-5301 WACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS CHRIS FETZER EXECUTIVE DIRECTOR 119 EAST ASPEN AVENUE FLAGSTAFF, AZ 86001-5296 WESTERN ARIZONA COUNCIL OF GOVERNMENTS BRIAN BABIARS EXECUTIVE DIRECTOR 224 SOUTH 3RD AVENUE YUMA, AZ 85364 PHONE:928-774-1895 PHONE: 928-782-1886 PAG PIMA ASSOCIATION OF GOVERNMENTS GARY G. HAYES EXECUTIVE DIRECTOR 177 NORTH CHURCH AVENUE, SUITE 405 TUCSON, AZ 85701-1127 PHONE : 520-792-1093, EXT 420 Page 140 of 743 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CHARLENE FITZGERALD EXECUTIVE DIRECTOR 502 SOUTH ORANGE AVENUE YUMA, AZ 85364 PHONE: 928-783-8911 Page 141 of 743 MAP CAG CENTRAL ARIZONA GOVERNMENTS CYMPO CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION MAG MARICOPA ASSOCIATION OF GOVERNMENTS NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS PAG PIMA ASSOCIATION OF GOVERNMENTS SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Page 142 of 743 Page 143 of 743 CENTRAL ARIZONA GOVERNMENTS (CAG) Page 144 of 743 Page 145 of 743 CAAG FIVE-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Year 2013-2016 APPROVED BY CAAG REGIONAL COUNCIL MAY 9, 2012 SURFACE TRANSPORTATION PROGRAM Project Number Year/ Rnd PNL 11-01C GIL 11-01C MAR 12-01C FLO 13-O1D PAY 13-01D CLG 13-01D CLG 13-02C CLG 11-01C CAG 13-01P CAG 13-02P ELO 13-01D ELO 13-02D ELO 13-03D 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 GLB 13-01D CLG 13-03C Sponsor Pinal County Gila County Maricopa Florence Payson Coolidge Coolidge Coolidge CAAG CAAG Eloy Eloy Eloy Project Name and Location Length Hunt Hwy Phase I Upgrade to Thermoplastic Striping Maricopa/Casa Grande Hwy Roundabout - SR-287 to SR-79B E. Bonita St - Phase II - Hwy 87 to Saint Phillips St Central Ave - Arizona Blvd to Main Street Central Ave - Arizona Blvd to Main Street Coolidge Ave - Arizona Blvd to 1st Street Regional Traffic Counting Technology Transfer Main Street - Frontier Road (Hwy 84) to Battaglia Drive Phase I Battaglia Dr. (Sunshine Blvd to 11 Mile Corner Rd) Frontier Street (Hwy 84)-La Palma Road to 11 Mile Corner Road 2013 Globe 2013 Coolidge PNL 14-01C PNL 14-02C CAG 14-01P CAG 14-02P 2014 2014 2014 2014 PAY 15-01C APJ 15-01C CAG 15-01P CAG 15-02P PAY 16-01C CLG 16-01D CLG 16-02C CAG 16-01P CAG 16-02P 1.75 Mi. Project Type Functional Classification Lanes Before Lanes After Rural Minor Arterial Various Urban Minor Arterial Urban Arterial 2 N/A 2 1 4 N/A 4 2 0.5 Mi N/A N/A 0.75 Mi 1.0 Mi 2.5 Mi Construction Construction Construction Design Design Design Construction Construction N/A N/A Design Design Design Urban Minor Arterial N/A N/A Urban Collector N/A Major Arterial 2 N/A N/A 5 N/A 4 4 N/A N/A 2 N/A 4 Copper Rim Sidewalk - South Street to Copper Rim Elementary Coolidge Ave (Additional Funds) - Arizona Blvd to 1st Street 1500 ft 0.5 Mi Design Construction Urban Minor Arterial Urban Minor Arterial N/A Pinal County Pinal County CAAG CAAG Germann Rd Maricopa-Casa Grande Hwy at Santa Cruz Wash Regional Traffic Counting Technology Transfer 1 Mi N/A N/A Construction Reconstruction N/A N/A Principle Arterial Urban Minor Arterial N/A N/A 2015 2015 2015 2015 Payson AJ CAAG CAAG E. Bonita St - Phase III - Hwy 87 to Saint Phillips Ironwood Drive - Broadway Ave to Apache Trail Regional Traffic Counting Technology Transfer Reconstruction Construction N/A N/A 2016 2016 2016 2016 2016 Payson Coolidge Coolidge CAAG CAAG E. Bonita St - Phase IV - Hwy 87 to Saint Phillips St Main Street Main Street Regional Traffic Counting Technology Transfer Reconstruction Design Reconstruction N/A N/A N/A Fed Aid Type $264,667.68 $12,089.08 $32,640.51 $36,469.30 $21,155.89 $11,333.51 $26,444.86 $42,311.77 $3,022.27 $604.45 $28,500.00 $28,500.00 $18,398.55 $4,643,292.68 $212,089.08 $572,640.51 $639,812.30 $371,155.89 $198,833.51 $463,944.86 $742,311.77 $53,022.27 $10,604.45 $500,000.00 $500,000.00 $322,781.55 N/A STP 4 STP None 2 N/A N/A 2 2 N/A N/A STP STP STP STP Urban Collector 2 2 N/A N/A N/A N/A N/A N/A STP STP STP STP Urban Minor Arterial Urban Collector Urban Collector N/A N/A 2 4 4 N/A N/A 2 4 4 N/A N/A STP STP STP STP STP Sub Total $185,400.00 $500,000.00 $9,389,751.00 $1,000,000.00 $668,079.00 $50,000.00 $10,000.00 $1,728,079.00 $700,000.00 $1,070,000.00 $50,000.00 $10,000.00 $1,830,000.00 $375,000.00 $150,000.00 $850,000.00 $50,000.00 $10,000.00 $1,435,000.00 $11,206.57 $30,222.69 $567,567.13 $60,445.39 $2,000,000.00 $3,022.27 $604.45 $2,064,072.11 $42,311.77 $64,676.56 $3,022.27 $604.45 $110,615.06 $22,667.02 $9,066.81 $51,378.58 $3,022.27 $604.45 $86,739.13 $196,606.57 $530,222.69 $9,957,318.14 $1,060,445.39 $2,668,079.00 $53,022.27 $10,604.45 $3,792,151.11 $742,311.77 $1,134,676.56 $53,022.27 $10,604.45 $1,940,615.06 $397,667.02 $159,066.81 $901,378.58 $53,022.27 $10,604.45 $1,521,739.13 STP-HURF Exchange STP-HURF Exchange Sub Total $255,000.00 $340,000.00 $595,000.00 $15,413.57 $20,551.43 $35,965.01 $270,413.57 $360,551.43 $630,965.01 Sub Total $1,310,000.00 $1,310,000.00 $79,183.46 $79,183.46 $1,389,183.46 $1,389,183.46 $500,000.00 $30,222.69 $530,222.69 $500,000.00 $30,222.69 $530,222.69 2 Sub Total 0.4 Mi N/A N/A TOTAL $4,378,625.00 $200,000.00 $540,000.00 $603,343.00 $350,000.00 $187,500.00 $437,500.00 $700,000.00 $50,000.00 $10,000.00 $471,500.00 $471,500.00 $304,383.00 Sub Total N/A N/A Local Match STP STP STP STP STP STP STP STP STP STP STP STP STP Sub Total 1 Mi Federal Funds HURF EXCHANGE PROGRAM MIM 04-01C GLB 99-01C 2011 Miami 2011 Globe Adonis Ave - Adonis to Main St Broad Street - Phase II - Walliman Rd to Beer Tree Crossing 0.25 Mi 0.25 Mi Reconstruction Construction Urban Collector Urban Collector 2 N/A 2 2 BRIDGE REPLACEMENT PROGRAM PNL 00-01B Pinal County Kelvin Bridge - 1 Mi S. of SR77 Replacement HAZARD ELIMINATION / SAFETY PROGRAM SCA 01-01S San Carlos Apache Tribe Indian Rt 6 Alignment/signage Sub Total Page 146 of 743 CAAG FIVE-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Year 2013-2016 APPROVED BY CAAG REGIONAL COUNCIL MAY 9, 2012 TRANSPORTATION ENHANCEMENT PROGRAM FLO 02-01T 10 Florence Main Street Revitalization - Ruggles St to Butte Ave GLB 02-01T 10 Globe MAR 14-01T PNL 09-01T GIL 07-01T GIL 09-01T CLG 10-01T 14 17 15 17 18 GIL 10-01T AZDOT 10-01D 18 Gila County ADOT Maricopa - State Pinal County Gila County Gila County/Globe Coolidge AZDOT 10-01C ADOT AZDOT 10-02D ADOT AZDOT 10-02C ADOT Landscaping/Ped Fac $500,000.00 $30,222.69 $530,222.69 Railroad Depot - Phase I & II - Globe Historic District Rehibilitation Hist Bldg $309,827.00 $18,727.61 $328,554.61 Sidewalks - SR347 @ SR238 Shared Use Pathway - Kings Ranch Rd - Phase II Pedestrian Sidewalks - Six Shooter Canyon Pedestrian Sidewalks - Main street Central Ave. - Arizona Blvd to Main St. Pedestrian Facilities Pedestrian Facilities Pedestrian Facilities Pedestrian Facilities Landscaping/Ped Fac $479,834.00 $457,068.00 $499,484.00 $491,460.00 $750,000.00 $29,003.75 $27,627.65 $30,191.50 $29,706.49 $45,334.04 $508,837.75 $484,695.65 $529,675.50 $521,166.49 $795,334.04 Pine-Strawberry Pedestrian Shelters Design of US 70 West San Carlos Reservation Bdry to San Carlos River - H8025 Construction of US 70 West San Carlos Reservation Bdry to San Carlos River -H8025 Design of US 60 MP 196 TI at Idaho Rd TI in Apache Jct - H8032 Pedestrian Facilities Design $478,010.00 $276,725.00 $28,893.50 $16,726.75 $506,903.50 $293,451.75 Construction $956,055.00 $57,789.11 $1,013,844.11 Design $184,702.00 $11,164.38 $195,866.38 Construction of US 60 MP 196 TI at Idaho Rd TI in Apache Jct H8032 Construction $804,379.00 $48,621.00 $853,000.00 Sub Total $6,187,544.00 $374,008.49 $6,561,552.49 $48,356.31 $178,918.35 $24,178.15 - Sub Total $800,000.00 $2,960,000.00 $400,000.00 $500,000.00 $4,660,000.00 $848,356.31 $3,138,918.35 $424,178.15 $500,000.00 $4,911,452.81 N/A N/A N/A $3,000,000.00 HIGH PRIORITY PROJECTS PROGRAM CSG 09-01H GIL 09-01H CCC 07-01H MAR 10-01C MAR 12-01HPC PNL 11-01H Casa Grande Gila County Copper Corridor Coalition Maricopa Maricopa Pinal County Pinal Ave/Main St Commercial Bypass Tonto Creek Bridge Ore Cart Trail - SR 77 various locations Grade Separtated Interchange at SR 347 and UP RR Casa Grande HWY at White & Parker Road Grade Separation Hunt Hwy Construction Design Construction Construction Construction Construction Major Collecter 2 4 $251,452.81 PRIVATE AND LOCAL PROJECTS PDV 06-01L ELY 05-01L PNL 12-01P QCR 07-01L 2011 2011 2012 2016 Private Developer Eloy Pinal County Queen Creek TI - I-10 at Val Vista Sunshine Blvd East/West Corridor Study Gateway Transit Facility N/A Construction Reconstruction Planning Study & EA Construction N/A Principle Arterial Principle Arterial N/A N/A 4 N/A N/A N/A 4 N/A N/A N/A N/A N/A N/A Sub Total N/A $5,200,000.00 N/A $3,000,000.00 $2,600,000.00 $5,200,000.00 $0.00 $8,200,000.00 $10,800,000.00 $665,934.00 $820,856.00 $1,486,790.00 $665,934.00 $820,856.00 $1,486,790.00 AMERICAN RECOVERY AND REINVESTMENT ACT PROGRAM APJ 11-01A Apache Junction Ironwood Drive-16th Ave to Broadway Ave. resurfacing & reconstruction Construction Sub Total Page 147 of 743 CAAG FIVE-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Year 2013-2016 APPROVED BY CAAG REGIONAL COUNCIL MAY 9, 2012 HIGHWAY SAFETY IMPROVEMENT PROJECTS APJ 10-01S PAY 10-01S 2010 Apache Junction 2010 Payson City wide signage roundabout on SR-87 at Airport Road Construction Construction HSIP HSIP GLB 11-01S APJ 11-01S PAY 12-01C 2012 Globe 2012 Apache Junction 2012 Payson RR Corridor Sidewalk, Curb, and Gutter Median and Intersection Improvements SR88 & OWH Replace Street Name and Warning Signs Design Design Construction HSIP HSIP HSIP COL 13-01C GLO 13-01D MAM 13-01D CLG 13-01D APJ 13-01D HAY 13-01C MIM 13-01C PAY 13-02C 2013 2013 2013 2013 2013 2013 2013 2013 Construction Design Design Design Design Construction Construction Construction HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP CSG 13-01C 2013 Casa Grande Replace Street and Stop signs Phase I Sign Inventory and Replacement Phase I Sign Inventory and Replacement School Crossing Enhancements,Planning Engineering and design of the Ironwood Safety Pullouts. Sign Replacement Sign Replacement Pavement Marking Replacement Program. To purchase thermo plastic pavement marking material. Procurement of 16 traffic signals heads and 72 pedestrian countdown heads $44,850.00 $333,000.00 $377,850.00 $70,725.00 $135,000.00 $135,000.00 $61,628.00 $50,000.00 $68,238.00 $19,572.00 $22,572.00 $36,915.62 $599,650.62 $59,921.00 $81,529.00 $64,693.53 $206,143.53 $74,200 $59,375 $33,930 $35,000 $123,684 $40,000 $43,352 $79,200 PAY 11-01S CLG 11-01S CLG 11-01S QCR 11-01S SUP 11-01S GLB 11-01S GLB 11-03S GLB 11-03S APJ 11-01S 2011 2011 2011 2011 2011 2011 2011 2011 2011 Citywide Signage Citywide Striping Citywide Sign inventory Pavement Markings Hunt Hwy/Empire Blvd Citywide Signage RR Corridor Curb and Gutter Citywide Sign Replacement Citywide Stripe Replacement Median and Intersection Improvements SR88 & OWH Construction Construction Construction Construction Construction Design Construction Construction Design HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP Construction HSIP $95,820 $0 $95,820 Sub Total GLB 14-01C APJ 14-01C ELY 14-01C CLG 14-01D APJ 13-02C 2012 2012 2014 2014 2014 RR Corridor Sidewalk, Curb, and Gutter Median and Intersection Improvements SR88 & OWH Procurement of 300 regulatory street signs School Crossing Enhancements, Design and Environmental The construction Phase I of the Ironwood Safety Pullouts. Construction of 2 pullouts between Elliot and Baseline. Construction Construction Construction Design Construction HSIP HSIP HSIP HSIP HSIP $584,560.88 $181,120.00 $182,224.00 $65,870 $70,000 $232,805 $7,476.12 $10,947.87 $11,014.60 $0 $0 $14,072 $592,037.00 $192,067.87 $193,238.60 $65,870 $70,000 $246,877 Sub Total CLG 15-01C PAY 15-02C 2015 Coolidge 2015 Town of Payson Construction Construction HSIP HSIP $368,674.80 $63,000 $61,200 $14,071.98 $0 $768,053.24 $63,000 $61,200 APJ 13-03C 2015 Apache Junction School Crossing Enhancements, Installation Pavement Marking Replacement Program. To purchase thermo plastic pavement marking material. The construction Phase II of the Ironwood Safety Pullouts. Construction of 2 pullouts between Elliot and Baseline. Construction HSIP $301,068 $18,198 $319,266 Sub Total APJ 113-04C 2016 Apache Junction The construction Phase III of the Ironwood Safety Pullouts. Construction of 2 pullouts between Elliot and Baseline. Construction HSIP $362,267.99 $299,903 $18,198.17 $18,128 $380,466.16 $318,031 Sub Total $299,903.24 $18,127.77 $318,031.01 Sub Total $382,776.00 $10,150.00 $116,448.00 $291,166.00 $232,400.00 $1,032,940.00 $0.00 $382,776.00 $10,150.00 $116,448.00 $291,166.00 $232,400.00 $1,032,940.00 Sub Total $280,800.00 $280,800.00 $0.00 $280,800.00 $280,800.00 Summary Total $32,414,099.06 $12,716,301.27 $48,115,706.80 Sub Total Payson Coolidge Coolidge Queen Creek Superior Globe Globe Globe Apache Junction Sub Total Sub Total Coolidge Globe Town of Mammoth Coolidge Apache Junction Town of Hayden Miami Town of Payson Globe Apache Junction Eloy Coolidge Apache Junction $2,710.98 $20,128.31 $22,839.29 $0 $0 $7,476 $0 $0 $0 $47,560.98 $353,128.31 $400,689.29 $70,725.00 $135,000.00 $135,000.00 $61,628.00 $50,000.00 $72,362.67 $19,572.00 $22,572.00 $39,147.00 $606,006.67 $63,542.95 $86,457.05 $64,693.53 $214,693.53 $74,200 $59,375 $33,930 $35,000 $131,160 $40,000 $43,352 $79,200 $4,124.67 $2,231.38 $6,356.05 $3,621.95 $4,928.05 $8,550.00 SAFE ROUTES TO SCHOOL CSG 11-01R MAR 11-01R MAR 11-02R APJ 12-01R MAR 13-01R 2011 2010 2010 2012 2013 Casa Grande Maricopa Maricopa Apache Junction Maricopa Casa Grande Walk-n & Roll-n Program Walking Wednesdays/Crossing Guard Kits Signaling for Safety Safe Bicycle and Pedestrian Routes Joining Hands for a Brighter Future SRTS SRTS SRTS SRTS SRTS HIGH RISK RURAL ROADS PROGRAM GIL 12-01P 2012 Gila County Thermoplastic Striping 4 roads in Gila County Construction Proposed Amendments, 09/26/2012 Page 148 of 743 CAAG FIVE-YEAR TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Year 2013-2016 APPROVED BY CAAG REGIONAL COUNCIL MAY 9, 2012 OBLIGATED PROJECTS Project Number Year/ Rnd Sponsor CLG 11-01D APJ 11-01D CAG 11-01P CAG 11-02P 2011 2011 2011 2011 Coolidge AJ CAAG CAAG CAG 12-01P CAG12-02P 2012 CAAG 2012 CAAG Project Name and Location Project Type Length Coolidge Ave - Arizona Blvd to 1st Street Ironwood Drive - Broadway Ave to Apache Trail Regional Traffic Counting Technology Transfer 0.5 Mi Regional Traffic Counting Technology Transfer Functional Classification Lanes Before Lanes After Fed Aid Type N/A N/A Design Design N/A N/A Urban Minor Arterial Major Arterial N/A N/A 2 4 N/A N/A 4 4 N/A N/A STP STP STP STP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A STP STP Federal Funds Sub Total Sub Total TOTAL Page 149 of 743 Local Match TOTAL $400,000.00 $130,000.00 $50,000.00 $10,000.00 $590,000.00 $50,000.00 $10,000.00 $60,000.00 $24,178.15 $7,857.90 $3,022.27 $604.45 $35,662.78 $3,022.27 $604.45 $3,626.72 $424,178.15 $137,857.90 $53,022.27 $10,604.45 $625,662.78 $53,022.27 $10,604.45 $63,626.72 $650,000.00 $39,289.50 $689,289.50 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 41 Page 150 of 743 Page 151 of 743 Page 152 of 743 Page 153 of 743 Metropolitan Transportation Improvement Program FY 2013 FY 2017 Christopher Bridges Administrator 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Email: Christopher.Bridges@co.yavapai.az.us Web: www.cympo.com Page 154 of 743 Page 155 of 743 Adopted (DATE) Metropolitan Transportation Improvement Program FY 2013 through FY 2017 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Web: http://www.cympo.com Page 156 of 743 Central Yavapai Metropolitan Planning Organization Executive Board Patty Lasker - Chairwoman Town of Prescott Valley – Vice Mayor Darryl Croft - Vice-Chairman Town of Chino Valley – Councilman Chris Kukyno - Secretary/Treasurer City of Prescott - Councilman Carol Springer - Member Yavapai County Supervisor William (Bill) J. Feldmeier - Member AZ State Transportation Board Mark McBrady - Member Town of Dewey-Humboldt – Vice Mayor Page 157 of 743 Table of Contents Chapter 1 Introduction Mission Vision Regional Profile Quick Stats Funding and Budget Chapter 2 TIP Process and Public Involvement Schedule Project Submittal Fiscal Constraint Technical Committee Review Public Review and Public Comment Period Final Approval Chapter 3 Transit Projects Chino Valley Transit Tables Table 1 – State and Federal Funded Projects Table 2 – Operations and Maintenance Table 3 – Transit Projects Table 4 – Locally Funded Projects Table 5 – STP Historic and Future Projects Table 6 – Acronym and TIP ID Key Page 158 of 743 CHAPTER 1 Introduction The Central Yavapai Metropolitan Planning Organization (CYMPO) is the designated Metropolitan Planning Organization (MPO) for the City of Prescott, Town of Prescott Valley, Town of Chino Valley, Town of Dewey-Humboldt, Yavapai County and Arizona Department of Transportation. As the regional MPO, CYMPO provides the forum for local elected officials and transportation experts to plan multi-modal infrastructure within the CYMPO Planning Boundary area. The CYMPO Executive Board provides for an inclusive, deliberative process that considers the needs, financial resources and perspectives of all stakeholders. The Board structure also creates a regional forum for single jurisdictions to come together and work toward common goals. CYMPO committees include, but are not limited to: Multi-Modal Technical Advisory Committee, which provide technical and advisory support to the Executive Board and consist of representatives from each CYMPO member entity. MISSION The mission of Central Yavapai Metropolitan Planning Organization (CYMPO) is to provide leadership in planning and promoting a comprehensive multi-modal transportation system that will provide for regional mobility and connectivity that encourages a positive investment climate and fosters development sensitive to the environment. VISION The Central Yavapai Metropolitan Planning Organization (CYMPO) envisions planning and implementing a regional, integrated multi-modal transportation system that safely and efficiently allows the movement of people, goods and services to, through, and within the CYMPO Planning Boundary area. Page 159 of 743 REGIONAL PROFILE The Prescott Urbanized Area is located in central Arizona in the central basin area of Yavapai County. Yavapai County totals approximately 8,125 square miles, which is about the same size as the State of New Jersey and is much larger than each of the states of Connecticut, Delaware, and Rhode Island. Of the 8,125 square miles in Yavapai County approximately 401 square miles are encompassed within the CYMPO planning boundary. Page 160 of 743 Yavapai County has seen a significant increase in population since 1970 with an average annual growth rate of 11.75% since that time. The County’s population has grown from a total of 37,005 in 1970 to 167,517 people according to the 2000 US Census. This population growth has continued by expanding to the 2010 US Census total of 211,033 people in Yavapai County. This substantial growth is expected to continue in the long term as development pressures approach from the Phoenix metropolitan area and as the overall popularity of the Prescott region continues to increase. Additionally, the central location of the Prescott region within the State of Arizona, the amount of vacant private land, and the moderate climate, makes Yavapai County a desirable place to live, work, and retire. QUICK STATS 2000 Census  CYMPO Planning Boundary population - 91,000  Prescott 33,938  Prescott Valley 23,535  Chino 7,835  Yavapai County 25,692 2010 Census  CYMPO Planning Boundary population – 122,715  Prescott 39,843  Prescott Valley 38,822  Chino Valley 10,817  Yavapai County 29,339  Dewey-Humboldt 3,894 Page 161 of 743 FUNDING AND BUDGET SUMMARY CYMPO, as well as any other MPO in the country, is dependent on federal funding for operation of the MPO and to perform planning activities that is used to deliver a variety of projects for the region. Even though the amount of funding that CYMPO receives is relatively small when compared to the big picture of funding across the country, our region has been extremely successful utilizing the funding we do receive and leveraging it to deliver much needed projects for our community. Below is a detail of the types of funding CYMPO receives and what each funding type is used for. Metropolitan Planning Funds (PL) and Statewide Planning and Research Funds (SPR) The Arizona Department of Transportation (ADOT) is the designated recipient of the Federal-aid Highway funds used for planning and research purposes. ADOT receives Statewide Planning and Research funds (SPR) from FHWA and utilizes some of these funds with planning agencies to conduct transportation planning activities. Metropolitan Planning funds (PL) are apportioned to states on the basis of population in urbanized areas and relative to the amount of highway construction funds the state receives. ADOT maintains multi-year contracts with planning agencies to conduct transportation related planning activities within their region. These multi-year contracts utilize the PL and SPR funds received from FHWA. SPR funds are discretionary and are typically administered by the state to carry out specific technical activities. Within the Central Yavapai region SPR funds will be used to conduct transportation planning activities and administer the program. SPR funds require a 20% local match and PL funds require a 5.7% local match, which in the case of this region is provided by the local governments. Total Estimated PL Funding Annually $ 118,000 Total Estimated SPR Funding Annually $ 125,000 Surface Transportation Program Funds (STP) STP is a federal-aid highway flexible funding program that funds a broad range of surface transportation capital needs including roads, transit, airport access, vanpool, and bicycle and pedestrian facilities. Transit related planning, research, and development activities are also eligible uses of STP funds. CYMPO programs STP funds for primarily construction projects and has delivered every project that has been programmed with this type of funding since the inception of CYMPO. Page 162 of 743 $ 633,000 Total Estimated STP Funding Annually Highway Safety Improvement Program (HSIP) The specific purpose of the HSIP is to achieve a significant reduction in traffic fatalities and serious injuries on public roads. This is to be accomplished through the development and implementation of Strategic Highway Safety Plan (SHSP) which is statewide-coordinated safety plan that provides a comprehensive framework for reducing highway fatalities and serious injuries on all public roads. The CYMPO region has established a plan to utilize these funds for a regional sign and striping program. The proposed scope of the project consists of replacing and installing regulatory, warning, street name, object marker, and roadside delineator signs. It also involves the replacement of existing posts with new ADOT standard crash worthy square tube posts. This will be a systematic annual approach to replace all signs to meet federal standards for retro-reflectivity. It is also anticipated that all procurement and installation work will be completed by a contractor under one regional contract. This would give the region greater buying power and be more efficient than multiple contracts. This is 100% funding. Total Estimated HSIP Funding Annually $ 600,000 Federal Transit Administration Funding (Section 5303) Section 5303 transit funds will be used for transit planning purposes in the Central Yavapai region. Use of Section 5303 funds is allowed for planning and technical studies related to transit. They are filtered down from the Federal Transit Administration (FTA) through ADOT to the regional planning agencies within the State. These funds require a 20% local match. Total Estimated 5303 Funding Annually Page 163 of 743 $ 33,721 CHAPTER 2 MTIP Process and Public Involvement The Central Yavapai Metropolitan Planning Organization (CYMPO) updates the MTIP on a regular basis and in doing so strives to include as much public input as possible. Annually the CYMPO local jurisdictions: Yavapai County, City of Prescott, Town of Prescott Valley, Town of Chino Valley, Town of Dewey-Humboldt, ADOT Prescott District and Yavapai Prescott Indian Tribe; submit projects for inclusion into the MTIP. These projects are reviewed in a public meeting by the Multi-modal Technical Advisory Committee (M-TAC). Each project to be considered for the MTIP is required to be fiscally constrained. The M-TAC reviews the proposed projects, prioritizes and makes their recommendation based on the following criteria:  Safety  Number of users  Congestion benefits  Regional significance  System continuity CYMPO staff then makes any requested changes by the M-TAC; again, reviewed by the committee in a public meeting. The draft MTIP document is then approved for a 30 day public comment period after review by the Executive Board in a public meeting. This draft document is made available on the CYMPO web site, as well as at the City of Prescott, Town of Prescott Valley, Town of Chino Valley, Town of DeweyHumboldt and the CYMPO office. Following the 30 day comment period the technical advisory committee reviews and addresses any public comments received. Once all comments and potential changes are addressed the draft MTIP is forwarded to the Executive Board for final approval. CYMPO and the member jurisdictions follow the adopted and ADOT approved Title VI plan to help ensure the greatest amount of public participation possible during the MTIP development and public involvement process. Amendments to the MTIP throughout the fiscal year are processed in the same manner, excluding the 30-day comment period. Page 164 of 743 Page 165 of 743 CHAPTER 3 Transit Projects In 2009 a group of community stakeholders, with funding assistance from the Central Yavapai Metropolitan Planning Organization (CYMPO), began a review to determine the feasibility of providing public transit to the general public in the Town of Chino Valley. The study focused on assessing key factors impacting potential transit service including: • • • • Community characteristics including demographic and socio-economic, travel patterns, land use, and roadway patterns; Potential service options; System requirements including capacity to operate service, capital and financial requirements; Implementation Plan The study report was presented at a public meeting in December 2009 and based on favorable comments the Chino Valley Town Council approved the program in January 2010. Chino Valley Staff was directed to submit an application to the ADOT administered grant program funding general public transportation in rural communities. The FTA Section 5311 provides funding for operations, administration, and capital expenditures to support transit services in rural areas. Funds were made available for the Federal Fiscal Year October 1, 2010 to September 30, 2011. An application for the second year of operations was also submitted in January 2011. The Chino Valley Transit system is currently the only federally funded public transit program in the CYMPO area. However, CYMPO staff is planning on utilizing FTA Section 5303 funds for coordinated planning with the local human service providers during the next year. Page 166 of 743 TABLES Table 1 – State and Federal Funded Projects Table 2 – Operations and Maintenance Table 3 – Transit Projects Table 4 – Locally Funded Projects Table 5 – STP Historic and Future Projects Table 6 – HSIP Historic and Future Projects Page 167 of 743 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRV-12-01 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct Multi-Use Path Lakeshore Dr. to Manley Mile Length: 5800 LF Phase Funding Source Total Project Cost PE Local/HURF $529 CON TE Total Programmed Funding TIP ID: CY-PRV-12-02 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct Multi-Use Path Manley to Long Mesa Mile Length: 4100 LF Phase Funding Source Total Project Cost PE Local/HURF $455 CON TE Total Programmed Funding TIP ID: CY-PRV-12-03 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct Multi-Use Path Long Mesa to SR89A Mile Length: 4750 LF Phase Funding Source Total Project Cost PE Local/HURF $529 CON TE Total Programmed Funding TIP ID: CY-PRS-12-04 County: Yavapai Location and Sponsor: Prescott / Prescott Alternative Transportation Description: Construct sidewalks & crosswalks Mile Length: Phase Funding Source Total Project Cost CON SRTS $234 Total Programmed Funding Page 168 of 743 Project Type: Transportation Enhancement Project Name: PV Pipeline Phase 1 FY 2013 FY 2014 FY 2015 FY 2016 $ 29 $ 500 $ 529 Project Type: Transportation Enhancement Project Name: PV Pipeline Phase 2 FY 2017 FY 2013 FY 2014 FY 2015 FY 2016 $ 25 $ 430 $ 455 Project Type: Transportation Enhancement Project Name: PV Pipeline Phase 3 FY 2017 FY 2013 FY 2014 FY 2015 FY 2016 $ 29 $ 500 $ 529 Project Type: Safe Routes to School Project Name: Mile High & Mt. Oak Schools FY 2017 FY 2013 $ 234 $ 234 FY 2014 FY 2015 FY 2016 FY 2017 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-12-05 County: Yavapai Location and Sponsor: Central Yavapai County / CYMPO Description: Replace existing signs & posts for safety Mile Length: Phase Funding Source Total Project Cost CON HSIP $3,000 Total Programmed Funding TIP ID: CY-PRS-12-06 County: Yavapai Location and Sponsor: Prescott / ADOT Description: Construct bike lane & sidewalk Clubhouse Dr. to Copper Basin Mile Length: .44 Phase Funding Source Total Project Cost CON TE $4,652 CON DM / ADOT STP Total Programmed Funding TIP ID: CY-PRS-12-07 County: Yavapai Location and Sponsor: Prescott / Prescott Alternative Transportation Description: Construct sidewalks, signs & crosswalks Mile Length: Phase Funding Source Total Project Cost CON SRTS $238 Total Programmed Funding Page 169 of 743 Project Type: Highway Safety Improvement Project Name: Regional Sign & Post Replacement FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 Project Type: Transportation Enhancement Project Name: SR89 White Spar Road Phase 1,2 &3 Lanes: FY 2013 FY 2014 FY 2015 FY 2016 $ 830 $ 3,822 $ 4,652 $ - $ - $ Project Type: Safe Routes to School Project Name: Taylor Hicks/Miller Valley Schools Lanes: FY 2013 $ 238 $ 238 FY 2014 $ FY 2015 - $ FY 2017 $ FY 2016 - $ - FY 2017 - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-CHV-12-8 Location and Sponsor: Chino Valley / ADOT Description: Design/Construct Intersection Improvements Mile Length: Phase Funding Source CON STP County: Yavapai Total Project Cost $1,266 Total Programmed Funding TIP ID: CY-PRV-12-9 County: Yavapai Location and Sponsor: Prescott Valley /Town of Prescott Valley Description: Construct Multi-Use Path Navajo to Serpentine Mile Length: .76 Phase Funding Source Total Project Cost CON TE $529 CON LM Total Programmed Funding TIP ID: CY-PRS-12-10 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Construct Sidewalks and Ramps Mile Length: 2250 FT Phase Funding Source Total Project Cost CON TE $419 CON LM Total Programmed Funding TIP ID: CY-PRS-12-11 County: Yavapai Location and Sponsor: Prescott / Prescott Alternative Transportation Description: Construct Sidewalks and Crosswalks around the School Mile Length: Phase Funding Source Total Project Cost CON SRTS $191 Total Programmed Funding Page 170 of 743 Project Type: Surface Transportation Project Name: SR89/Perkinsville Road Lanes: FY 2013 FY 2014 $ FY 2015 - $ FY 2016 633 $ - $ - $ - $ Project Type: Transportation Enhancement Project Name: Central Core Path Phase 3 633 $ FY 2017 633 $ 633 Lanes: FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 $ 500 $ 29 $ 529 $ - $ - $ - $ Project Type: Transportation Enhancement Project Name: Gurley Street Pedestrian Enhancements Lanes: FY 2013 FY 2014 FY 2015 $ 395 $ 24 $ 419 $ - $ Project Type: Safe Routes to School Project Name: Washington School Lanes: FY 2013 $ 191 $ 191 FY 2014 $ FY 2016 $ FY 2015 - $ FY 2017 - $ FY 2016 - $ - FY 2017 - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-12-12 Project Type: Safe Routes to School County: Yavapai Location and Sponsor: Prescott / Prescott Alternative Transportation Project Name: Lincoln School Description: Construct Sidewalks and Crosswalks around the School Mile Length: Lanes: Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 CON SRTS $286 $ 286 Total Programmed Funding $ 286 $ - $ - $ - $ TIP ID: CY-YYV-12-13 Project Type: Surface Transportation County: Yavapai Location and Sponsor: ADOT Project Name: Deep Well Ranch Road - So. Chino Valley Description: Design and Construct 2 new lanes on SR 89 (89A to Chino Valley), the new Deep Well Ranch Rd Mile Length: MP 320.42 - MP 325.10 Lanes: 2 to 4 Lanes Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 CON STP $11,899 $ 633 $ 633 $ 633 CON STP ADOT $ 10,000 TRAC#H803901C Total Programmed Funding $ 10,633 $ 633 $ 633 $ - $ TIP ID: CY-PRV-12-14 Project Type: Safe Routes to School County: Yavapai Location and Sponsor: Prescott Valley/Prescott Alternative Transportation Project Name: SRTS Humboldt Schools Pilot Description: Non-Infrastructure Mile Length: Lanes: Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Education SRTS $28 $ 28 Total Programmed Funding $ 28 $ - $ - $ - $ TIP ID: CY-PRS-12-15 Project Type: Safe Routes to School County: Yavapai Location and Sponsor: Prescott/Prescott Alternative Transportation Project Name: SRTS in Prescott Description: Non-Infrastructure Mile Length: Lanes: Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Education SRTS $112 $ 112 Total Programmed Funding $ 112 $ - $ - $ - $ Page 171 of 743 - - - - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-CHV-12-16 Location and Sponsor: Chino Valley / ADOT Description: Design/Construct Intersection Improvements Mile Length: Phase Funding Source CON HSIP County: Yavapai Total Project Cost $2,500 Total Programmed Funding TIP ID: CY-YYV-12-17 County: Yavapai Location and Sponsor: ADOT Description: Design and Construct 2 new lanes on SR 89 - 89A to Deep Well Ranch Road Mile Length: MP 319.21 - MP 320.42 Phase Funding Source Total Project Cost CON STP ADOT $15,000 Total Programmed Funding TIP ID: CY-PRS-12-18 Location and Sponsor: Prescott / City of Prescott Description: Bridge Replacement Mile Length: Phase Funding Source Design COP CON FHWBRRP Total Programmed Funding TRAC # H851801C County: Yavapai Total Project Cost $1,325 Project Type: HSIP Project Name: SR89/Road 4 North Lanes: FY 2013 FY 2014 - $ FY 2015 2,500 FY 2016 FY 2017 $ - $ - $ 2,500 $ Project Type: Surface Transportation Project Name: JCT SR 89A - Deep Well Ranch Rd Lanes: 2 to 4 Lanes FY 2013 FY 2014 FY 2015 $ FY 2016 $ 15,000 - FY 2017 $ - $ - $ - $ 15,000 $ Project Type: Surface Transportation Project Name: Government Canyon Bridge Replacement FY 2013 FY 2014 $ 75 $ 1,250 $ Page 172 of 743 $ 75 $ 1,250 $ FY 2015 FY 2016 - $ - FY 2017 - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-12-19 Location and Sponsor: Central Yavapai County / ADOT Description: Design Concept Report Mile Length: Phase Funding Source Prelim Engineering ADOT County: Yavapai Total Project Cost $633 Total Programmed Funding Project Type: Surface Transportation Project Name: Great Western Corridor FY 2013 $ 633 $ GRAND TOTALS 633 $ $20,143 Page 173 of 743 FY 2014 FY 2015 - $ $2,483 FY 2016 - $ $3,733 FY 2017 - $ $16,233 $1,233 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Anticipated Cost of Operations and Maintenance (FY Funding in $1,000's) TIP ID: CY-YYV-12-OM1 County: Yavapai Location and Sponsor: Northwest of Prescott/ Yavapai County Description: O&M Iron Springs Rd to Camp Wood Rd Mile Length: 17.5 Phase Funding Source Maintenance Local/HURF Project Type: Operations and Maintenance Project Name: Williamson Valley Road Total Programmed Funding TIP ID: CY-YYV-12-OM2 County: Yavapai Location and Sponsor: Southeast of Prescott/ Yavapai County Description: O&M City of Prescott Limits to CYMPO Boundary Mile Length: 1.5 Phase Funding Source Maintenance Local/HURF $ 66 $ 66 $ 66 $ Project Type: Operations and Maintenance Project Name: Senator Highway Total Programmed Funding TIP ID: CY-YYV-12-OM3 County: Yavapai Location and Sponsor: West of Prescott/ Yavapai County Description: O&M Williamson Valley Rd to Forest Boundary Mile Length: 17.5 Phase Funding Source Maintenance Local/HURF $ 6 $ 6 $ 6 $ Project Type: Operations and Maintenance Project Name: Iron Springs Road Total Programmed Funding Page 174 of 743 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 $ 66 $ 66 $ 66 $ 66 $ 66 FY 2013 $ 6 FY 2014 $ FY 2015 6 $ FY 2016 6 $ FY 2015 66 FY 2017 6 $ 6 6 $ 6 FY 2013 $ 9 $ 9 $ 9 $ 9 $ 9 $ $ 9 $ 9 $ 9 $ 9 9 FY 2014 66 $ FY 2016 FY 2017 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Transit Projects (FY Funding in $1,000's) TIP ID: CY-CHV-13-TR01 County: Yavapai Location and Sponsor: Chino Valley/ Town of Chino Valley Description: Purchase shelters and bus Mile Length: NA Phase Funding Source Capital 5311 Local Total Programmed Funding TIP ID: CY-CHV-13-TR02 County: Yavapai Location and Sponsor: Chino Valley/ Town of Chino Valley Description: Demand response operations Mile Length: NA Phase Funding Source Operations 5311 Local Fare Revenues Total Programmed Funding TIP ID: CY-CHV-13-TR03 County: Yavapai Location and Sponsor: Chino Valley/ Town of Chino Valley Description: Administration of transit system Mile Length: 17.5 Phase Funding Source Administration 5311 Local Total Programmed Funding Page 175 of 743 Project Type: Capital Project Name: Chino Valley Transit FY 2013 FY 2014 FY 2015 $ 76 $ - $ $ 19 $ 95 $ - $ Project Type: Operations Project Name: Chino Valley Transit FY 2013 FY 2014 FY 2015 $ 45 $ - $ $ 33 $ 5 $ 83 $ - $ Project Type: Administration Project Name: Chino Valley Transit FY 2013 $ 20 $ 5 $ 25 FY 2014 FY 2016 FY 2017 $ - $ - $ - $ - FY 2016 FY 2017 $ - $ - $ - $ - FY 2015 FY 2016 FY 2017 $ - $ - $ - $ - $ - $ - $ - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-YYV-12-LP01 County: Yavapai Location and Sponsor: Central Yavapai County / Yavapai County Description: Right-of-Way Acquisition Pioneer Pkwy to Outer Loop Rd Mile Length: Phase Funding Source Total Project Cost ROW Local/HURF $2,590 Project Type: Right-of-Way Acquisition Project Name: Williamson Valley Rd Total Programmed Funding TIP ID: CY-PRS-12-LP02 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Reconstruct Pavement between Gurley and Copper Basin Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $2,457 $ 605 $ 1,285 $ 700 Project Type: Surface Transportation Project Name: Park Ave Reconstruction Total Programmed Funding TIP ID: CY-PRS-12-LP03 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Construct new alignment from Prescott Lakes Pkwy to Storm Ranch Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $1,421 $ 2,457 $ - $ Project Type: Surface Transportation Project Name: Sundog Connector Total Programmed Funding TIP ID: CY-PRS-12-LP04 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Reconstruct Pavement between Marantha and Willow Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $504 $ - $ 1,421 $ - $ Project Type: Surface Transportation Project Name: Willow Lake Frontage Rd Reconstruction Total Programmed Funding $ $ $ FY 2013 FY 2014 605 $ 1,285 FY 2013 2,457 FY 2013 $ Page 176 of 743 FY 2014 - $ FY 2013 - $ FY 2014 504 $ 504 FY 2016 $ FY 2015 FY 2014 1,421 $ FY 2015 700 - FY 2016 - $ FY 2015 FY 2017 - FY 2016 FY 2015 $ FY 2017 FY 2017 $ FY 2016 - $ - FY 2017 - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-PRV-12-LP05 County: Yavapai Location and Sponsor: Prescott Valley/ Town of Prescott Valley Description: Construct new alignment from Manley to Roundup Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $4,000 Project Type: Surface Transportation Project Name: Viewpoint Dr Connector FY 2013 FY 2014 FY 2015 $ - $ 2,000 $ 2,000 $ $ - $ 2,000 $ 2,000 Project Type: Surface Transportation Project Name: Navajo Dr Widening Total Programmed Funding TIP ID: CY-PRV-12-LP06 County: Yavapai Location and Sponsor: Prescott Valley/ Town of Prescott Valley Description: Construct two new lanes between Superstition and Loos Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $2,000 FY 2013 $ $ $ Project Type: Project Name: Total Programmed Funding TIP ID: CY-PRS-12-LP07 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Construct new roundabout at intersection Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $1,128 FY 2013 Total Programmed Funding TIP ID: CY-PRV-12-LP08 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct two additional lanes between Tranquil and Long Mesa Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $2,300 Total Programmed Funding $ FY 2014 - $ FY 2015 FY 2016 FY 2017 $ - - $ FY 2016 2,000 FY 2017 $ - $ - $ 2,000 Surface Transportation SR 89 - Side Road Connector Roundabout $ FY 2014 - $ FY 2015 1,128 FY 2016 FY 2017 $ - $ 1,128 Project Type: Surface Transportation Project Name: Robert Rd Widening $ $ $ Page 177 of 743 FY 2013 - FY 2014 $ $ FY 2015 - FY 2016 FY 2017 $ 300 $ 2,000 - $ 300 $ 2,000 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-PRS-12-LP09 Project Type: Surface Transportation County: Yavapai Location and Sponsor: Prescott / City of Prescott Project Name: Deep Well Ranch Road Description: Construct new roadway segment for alternate airport access connecting SR89 and Willow Creek Mile Length: Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 CON Local/HURF $1,500 $ $ - $ 1,500 $ Total Programmed Funding $ - $ - $ - $ 1,500 $ TIP ID: CY-PRV-12-LP10 Project Type: Surface Transportation County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Project Name: Viewpoint Connector Intersection Improvements Description: Intersection widening improvements at Long Look & Spouse Mile Length: 1.1 Miles Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 CON Local/HURF $1,200 $ 1,200 $ $ $ Total Programmed Funding $ 1,200 $ - $ $ TIP ID: CY-PRV-12-LP11 Project Type: Surface Transportation County: Yavapai Location and Sponsor: Prescott/City of Prescott Project Name: Willow Creek Road Realigned Description: Realign Willow Creek Road between Pioneer Pkwy-Deep Well Ranch Road Mile Length: Phase Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 CON ADOT/Local/ $3,950 $ 3,950 HURF/ TBD Total Programmed Funding $ - $ - $ - $ 3,950 $ Page 178 of 743 - - - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-PRS-12-LP12 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Mill/Overlay from Iron Springs to Hillside Rd. Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $386 Project Type: Surface Transportation Project Name: Miller Valley Road Total Programmed Funding TIP ID: CY-PRS-12-LP13 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Mill/Overlay N. Marina to Bradshaw Drive Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $536 $ 386 $ - $ Project Type: Surface Transportation Project Name: Gurley Street East Total Programmed Funding TIP ID: CY-PRS-12-LP14 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Mill/Overlay Sheldon St. to W. Goodwin St. Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $507 Total Programmed Funding TIP ID: CY-PRS-12-LP15 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: AR-ACFC Willow Creek Lake Rd. to Willow Creek Park Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $110 Total Programmed Funding FY 2013 $ 386 FY 2014 FY 2015 FY 2016 - FY 2013 FY 2014 FY 2015 $ 536 $ $ 536 $ - $ Project Type: Surface Transportation Project Name: Montezuma St. North $ FY 2013 507 FY 2014 $ Page 179 of 743 110 FY 2014 $ $ $ $ - - $ $ $ - FY 2017 - $ FY 2016 - - FY 2017 FY 2016 FY 2015 - - FY 2016 FY 2015 $ 507 $ - $ Project Type: Surface Transportation Project Name: Willow Creek Road FY 2013 $ 110 $ FY 2017 - FY 2017 - $ - Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-PRS-12-LP16 Location and Sponsor: Prescott / City of Prescott Description: AR-ACFC SR89 to Willow Lake Road Mile Length: Phase Funding Source CON Local/HURF Total Programmed Funding TIP ID: CY- - -LP Location and Sponsor: Description: Mile Length: Phase Funding Source CON County: Yavapai Total Project Cost $343 County: Yavapai Project Type: Surface Transportation Project Name: Prescott Lakes Parkway FY 2013 $ 343 County: Yavapai FY 2013 County: Yavapai FY 2013 FY 2014 FY 2013 $ GRAND TOTALS $6,144 Page 180 of 743 $ $ $ - - $ $ - - $ $ $ FY 2016 - FY 2017 $7,750 - FY 2017 - $ - FY 2017 FY 2016 $3,828 FY 2017 FY 2016 FY 2015 $5,210 - FY 2015 FY 2014 - FY 2016 FY 2015 $ - $ - $ Project Type: Surface Transportation Project Name: Total Project Cost $0 Total Programmed Funding FY 2014 $ - $ - $ Project Type: Surface Transportation Project Name: Total Project Cost $0 Total Programmed Funding TIP ID: CY- - -LP Location and Sponsor: Description: Mile Length: Phase Funding Source CON FY 2015 $ 343 $ - $ Project Type: Surface Transportation Project Name: Total Project Cost $0 Total Programmed Funding TIP ID: CY- - -LP Location and Sponsor: Description: Mile Length: Phase Funding Source CON FY 2014 $ $2,000 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP STP Projects FISCAL YEAR PROJECT LOCATION Obligation Authority STATUS Programmed Amount Fiscal Year Obligated Historical Usage by Fiscal Year FY03 FY04-05 SR 69/SR89 Intersection Constructed $546.0 $510.0 SR89/SR89A TI Bridge Constructed $1,214.0 $1,020.0 FY03 FY04-05 FISCAL YEAR 2006/2007 (SAFETEA-LU ENACTED - OA % Lowered) FY06 89A/Viewpoint TI Design TI (JPA 08-1231) $ 642.0 $688.7 FY10 FY07 89A/Viewpoint TI Design TI (JPA 08-1231) $ 633.0 $688.7 FY10 $ 1,275.0 $1,377.4 633.0 $688.7 FY10 FY10 FY 06/07 Totals FISCAL YEAR 2008/2009 FY08 Viewpoint TI/SR89A Spur Construction (JPA 08-1231) $ FY09 Viewpoint TI/SR89A Spur Construction (JPA 08-1231) $ 633.0 $688.7 FY 08/09 Totals $ 1,266.0 $1,377.4 FISCAL YEAR 2010/2011 FY10 Pioneer Parkway Constructed $ 633.0 $633.0 FY10 FY11 Pioneer Parkway Constructed $ 633.0 $633.0 FY11 $ 1,266.0 $1,266.0 Design $ 633.0 $633.0 FY12 Construction $ $633.0 Future FY 10/11 Totals FISCAL YEAR 2012/2013 FY12 FY13 SR89 Widening SR89 Widening FY 12/13 Totals 633.0 $ 1,266.0 $ 1,266.0 FISCAL YEAR 2014/2015 FY14 SR89 Widening Construction $ 633.0 $ 633.0 Future FY15 SR89 Widening Construction FY 14/15 Totals $ $ 633.0 $ 1,266.0 $ 633.0 1,266.0 Future $ $ $ 633.0 $ 633.0 $ 1,266.0 $ $9,365.0 633.0 633.0 Future Future FISCAL YEAR 2016/2017 FY16 FY17 SR 89/Perkinsville Roundabout SR 89/Perkinsville Roundabout Construction Construction FY 16/17 Totals OA Total Programmed Totals *Dollar amounts are in thousands Grey = Historical Page 181 of 743 $8,715.8 Central Yavapai Metropolitan Planning Organization 2013 - 2017 MTIP Acronym and TIP ID Key TIP ID # CY - PRV - 12 - 01 MPO/COG Code – Jurisdiction – Fiscal Year Originally Programmed – Project Number Jurisdiction Codes CY CHV DEW PRS PRV YYV YPT DOT MPO Central Yavapai MPO Town of Chino Valley Town of Dewey-Humboldt City of Prescott Town of Prescott Valley Yavapai County Yavapai Prescott Tribe Arizona Department of Transportation Central Yavapai MPO Region wide LM DM TE SRTS HSIP BIA STP Local Match District Minor Transportation Enhancement Safe Routes to School Highway Safety Improvement Program Bureau of Indian Affairs Surface Transportation Program OM TR LP Operations and Maintenance Transit Local Project Funding Codes Page 182 of 743 Page 183 of 743 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 59 Page 184 of 743 Page 185 of 743 Page 186 of 743 Page 187 of 743 Page 188 of 743 Page 189 of 743 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION CITY OF FLAGSTAFF Š COCONINO COUNTY Š ARIZONA DOT Mail: 211 West Aspen Avenue Š Flagstaff, Arizona 86001 Phone: (928) 213-2651 Š www.flagstaffmpo.org 2013 – 2017 Transportation Improvement Program Executive Board Approval June 27, 2012 Pending FHWA/FTA Approval “Partners in Transportation Enhancing Our Community” Page 190 of 743 This report produced with financial assistance from the Arizona Department of Transportation, Federal Transit Administration and the Federal Highway Administration. Public Process Dates Call for Projects March 4 – April 2, 2012 Technical Advisory Committee Release for Public Comment May 3, 2012 Public Comment Period May 3 – June 4, 2012 Technical Advisory Committee Conditional Recommendation for Approval June 7, 2012 Executive Board Adoption June 27, 2012 Page 191 of 743 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FISCAL YEAR 2013 SELF‐CERTIFICATION This document was prepared in cooperation with the U.S. Department of Transportation, the Federal Highway Administration, and the Arizona Department of Transportation. The Flagstaff Metropolitan Planning Organization, the Metropolitan Planning Organization for the Flagstaff, Arizona, urbanized area and the Arizona Department of Transportation hereby certify that the transportation planning process addresses the major issues in the metropolitan planning area and is being conducted in accordance with all applicable requirements of: 1. 23 USC 134, 49 USC 5303, and this subpart. 2. Sections 174 and 176(c) and (d) of the Clean Air Act, as amended (42 USC 7504, 7506 (c) and (d) and 40 CFR Part 93. 3. Title VI of the Civil Rights Act of 1964, as amended (42 USC 2000d‐1) and 49 CFR Part 21. 4. 49 USC 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity. 5. Section 1101(b) of the SAFETEA‐LU (Pub. L. 109‐59) and 49 CFR Part 26 regarding the involvement of disadvantaged business enterprises in U.S. DOT‐funded projects. 6. The provisions of the Americans with Disabilities Act of 1990 (42 USC 12101 et seq.( and 49 CFR Parts 27, 37, and 38. 7. The Older Americans Act, as amended (42 USC 6101), prohibiting discrimination on the basis of age in programs or activities receiving financial assistance. 8. Section 324 of title 23 USC regarding the prohibition of discrimination based on gender. 9. Section 504 of the Rehabilitation Act of 1973 (29 USC 794) and 49 CFR Part 27 regarding discrimination against individuals with disabilities. 10. Anti‐lobbying restrictions found in 49 USC Part 20. No appropriated funds may be expended by a recipient to influence or attempt to influence an officer or employee of any agency, or a member of Congress, in connection with the awarding of any federal contract. Scott Omer, Assistant Director Multimodal Planning Division ARIZONA DEPARTMENT OF TRANSPORTATION Date David Wessel, Manager FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Date Page 192 of 743 Resolution Number 12-01 of the Flagstaff Metropolitan Planning Organization Executive Board Approving the 2013 – 2017 Transportation Improvement Program WHEREAS, The Flagstaff Metropolitan Planning Organization (FMPO) has the responsibility for conducting the area-wide continuing, comprehensive, and cooperative transportation system planning program and must maintain the regional transportation system plan and short range transportation improvement program on a current basis pursuant to Section 124 of Title 23, USC as Amended by the Intermodal Surface Transportation Act of 1991, the Transportation Efficiency Act for the 21st Century of 1998, and the Safe, Accountable, Flexible, Efficient Transportation Equity Act - a Legacy for Users Act of August 10, 2005; and WHEREAS, The FMPO’s Transportation Improvement Program is a central program management tool for structuring metropolitan transportation programs and reflects the integrated nature of the regional transportation system; and WHEREAS, The FMPO reviews the arterial, transit, and bicycle improvement programs prepared by the member agencies for correlation as one regional Transportation Improvement Program, and advises the member jurisdictions of any conflicts, and prepares, as a coordinated composite of local programs, a regional Transportation Improvement Program for the FMPO area; and WHEREAS, The FMPO Technical Advisory Committee and Executive Board, consisting of local and state officials, are involved in a process to annually coordinate the preparation of a regional Transportation Improvement program and have reviewed and approved this Fiscal Year 2009 – 2013 Transportation Improvement Program; and WHEREAS, The projects in this 2013 – 2017 Transportation Improvement Program, including its 2012 Annual Element, are consistent with the Flagstaff Metropolitan Planning Organization Regional Transportation Plan, adopted December 16, 2010; and WHEREAS, The FMPO HEREBY CERTIFIES that the metropolitan transportation planning process is being carried on in conformance with all applicable requirements of 23 U.S.C. 134, and as amended by the Intermodal Surface Transportation Efficiency Act of 1991, the Transportation Efficiency Act for the 21st Century of 1998, the 1990 American with Disabilities Act; and the 1990 Clean Air Act Amendments; and WHEREAS, The FMPO FURTHER CERTIFIES that the metropolitan planning program is being performed to satisfy the following federal regulations: Page 193 of 743 1. Statewide/Metropolitan Planning, Final Rule, October 28, 1993. 2. Management and Monitoring Systems, Interim Final Rule, December 1, 1993; now HEREBY, The Executive Board of the FMPO does approve and adopt this Fiscal year 2013 – 2017 Transportation Improvement Program with its 2012 Annual Element composed of project input from the City of Flagstaff, Coconino County, the Northern Arizona Intergovernmental Public Transportation Authority and the Arizona Department of Transportation. As adopted this 27th day of June, 2012 Matt Ryan, Coconino County Supervisor, District 3 Vice Chair, FMPO Executive Board Page 194 of 743 Table of Contents Self-Certification......................................................................................................................................... i Resolution 12-01: Adopting the FY 2013-17 Transportation Improvement Program ............................... ii Table of Contents ..................................................................................................................................... iv Chapter I: Introduction ............................................................................................................................. 1 General Information .................................................................................................................................. 2 Geographic Area ....................................................................................................................................... 3 Statutory Requirements ............................................................................................................................ 4 Criteria for Inclusion of a Project in the TIP ............................................................................................. 4 Fiscal Constraint Analysis ........................................................................................................................ 5 Chapter II: ADOT Projects in the FMPO area .......................................................................................... 7 Chapter III: Local projects: Federal Aid Funds ........................................................................................ 11 Chapter IV: Local projects: Non-Federal Aid Funds ............................................................................... 15 Chapter V: Local Projects: Federal Transit Funds ................................................................................. 19 Chapter VI: Local Projects: Safety Funds ............................................................................................... 23 Chapter VII: Local Projects: Enhancement Funds .................................................................................. 27 Chapter VIII: All Agencies: Pavement Preservation Projects ................................................................. 31 ADOT Acceptance .................................................................................................................................. 35 List of Figures FMPO Area Boundaries ............................................................................................................................ 3 FMPO Planning Process ........................................................................................................................... 6 List of Tables Table 1. ADOT: Tentative 5-Year Highway Construction Program: FY 2013 – 2017 ............................... 8 Table 2. ADOT: FMPO proposed projects: FY 2013 – 2017 .................................................................... 8 Table 3. FMPO Surface Transportation Program (STP) projects: FY 2013 - 2017................................. 12 Table 4. Non-Federal Aid Projects within the FMPO-area: FY 2013 - 2017 ........................................... 16 Table 5. FMPO Transit System Projects: FY 2013 - 2017 ...................................................................... 20 Table 6. Safety projects within the FMPO-area: FY 2013 - 2017 ........................................................... 24 Table 7. Approved Enhancement Projects within the FMPO Area: FY 2013 - 2017 .............................. 28 Table 8. Pavement Preservations Projects within the FMPO Area-All Agencies: FY 2013 - 2017 ......... 31 List of Maps Map 1. ADOT 5-Year Highway Construction Program Projects & FMPO Proposed Project .................... 9 Map 2. FMPO Region Surface Transportation Projects .......................................................................... 13 Map 3. NAIPTA Line Projects ................................................................................................................. 20 Map 4. FMPO Region Safety Projects .................................................................................................... 25 Map 5. FMPO Region Area Enhancement Projects ............................................................................... 29 Map 6. FMPO Region Transportation Pavement Preservation Projects (all agencies) .......................... 33 Page 195 of 743 iv FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter I Introduction Page 196 of 743 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM Chapter I. INTRODUCTION GENERAL INFORMATION This Transportation Improvement Program (TIP) represents the project selection document for Federally-funded projects. Project priorities are indicated by the year the project is programmed. For Federally-funded projects, the year programmed as indicated in the TIP refers to the state fiscal year ending June 30th. This TIP is a multi-year, multi-agency listing of transportation improvements for the Flagstaff Metropolitan Planning Organization’s (FMPO) area covering a period of five years, 2013 through 2017. Included are projects on state routes which have recommended funding by the Arizona Department of Transportation for consideration by the Arizona State Transportation Board (Table 1) – these projects are extracted from the state’s draft 5-year plan; projects proposed for funding under the Federal Surface Transportation Program, Bridge, or Hazard Elimination System (Safety) programs; and other needed projects for which state funding is sought and/or local sources of revenue are identified. Last year’s improvements are the Annual Listing of Projects. They are shown on each table in a gray-shaded column. Table 2 in Chapter II presents projects proposed by FMPO members for potential inclusion in the Arizona State Highway System within the FMPO area. Chapter III lists other proposed local projects – both federally and non-federally funded. Each of the projects proposed for implementation in this TIP are consistent with the FMPO Regional Transportation Plan, adopted December 16, 2010. Page 197 of 743 GEOGRAPHIC AREA Figure 1 illustrates boundaries for the Flagstaff Metropolitan Planning Organization. The area stretches from the unincorporated areas of Kachina Village and Mountainaire in the south to the San Francisco Peaks in the north and the unincorporated areas of Winona to the east and Bellemont to the west. Figure 1. FMPO Boundaries Page 198 of 743 STATUTORY REQUIREMENTS Under federal guidelines, the TIP is a staged, multi-year (4-5) program of transportation projects which is consistent with and implements the FMPO Regional Transportation Plan. The TIP must be prepared in such detail as to identify projects (or groupings of projects of similar types), to assign these projects to appropriate staging periods, and to identify costs and funding sources. Further, it must be revised as least biannually and be endorsed by the FMPO. The purpose of the TIP is to synthesize the short-range plans and programs of all local agencies to insure coordination, to schedule projects of area-wide significance which are recommended in the Regional Transportation Plan, and to provide systems level overview of the proposed improvements for the entire area. Further, the TIP is a central program management tool for structuring metropolitan transportation programs and reflects the integrated nature of the regional transportation system. The TIP must be approved by the FMPO Executive Board and the Governor of Arizona or his/her designee. Following such approvals, the TIP shall be included in the Statewide Transportation Improvement Program (STIP) prepared by the Arizona Department of Transportation. FMPO’S TIP is a product of the regional transportation planning process that is carried on cooperatively by FMPO with the City of Flagstaff, Coconino County, Northern Arizona Intergovernmental Transportation Agency and ADOT. Working together, these agencies plan and sponsor projects that carry out the policies and recommendations of the regional plan. This process is detailed in Figure 2. The public input process consists of a “Call for Projects” and a public review period. Meetings at which the Technical Advisory Committee and Executive Board review drafts, recommend adoption and adopt the program are open to the public. Projects submitted by the public would be compared against the fiscally constrained budget and other projects in the program for priority and scored against the criteria below, if necessary. Comments received by the public will be presented to the Technical Advisory Committee and Executive Board, addressed in the minutes of meeting, and appropriate changes, if any, to the program or process will be made. CRITERIA FOR INCLUSION OF A PROJECT IN THE TIP The FMPO has created an application form and process the scoring for which is summarized below: Roadway Projects: Criteria: REGIONAL PLAN SUPPORT Criteria: ROADWAY SYSTEM ENHANCEMENT Criteria: COST EFFECTIVENESS Criteria: BONUS POINTS Possible Points: 20 Possible Points: 25 Possible Points: 15 Possible Points: 10 Transit Projects: Criteria: COMPLIANCE WITH SHORT RANGE TRANSIT PLAN Possible Points: 20 Page 199 of 743 Criteria: Criteria: Criteria: Criteria: Criteria: EXISTING AND/OR FUTURE RIDERSHIP ON ROUTE SAFETY AND SECURITY INTERMODALISM/MULTIMODALISM REGIONAL PLAN SUPPORT BONUS POINTS Pedestrian/Bicycle Projects: Criteria: SAFETY Criteria: REGIONAL PLAN SUPPORT Criteria: PEDESTRIAN/BIKEWAY SYSTEM ENHANCEMENT Criteria: EFFECTIVENESS/COST EFFECTIVENESS Criteria: BONUS POINTS Possible Points: 20 Possible Points: 20 Possible Points: 10 Possible Points: 10 Possible Points: 10 Possible Points: 25 Possible Points: 20 Possible Points: 25 Possible Points: 20 Possible Points: 10 This process is employed when the number of projects proposed for the use of federal funds exceeds the ability to work through a consensus process. FISCAL CONSTRAINT ANALYSIS There are several aspects of fiscal constraint applied to this year’s TIP. Cost estimation – Cost estimates have been reviewed by the sponsoring agencies and updated in the document. Inflation – FMPO applies the minimum 4% inflation per year to year-of-expenditure. Funding Estimates – Surface Transportation Program – FMPO uses current ADOT ledger estimates. It also assumes a decrease in funds starting in year 2011 due to projected changes in population share resulting from the 2010 Census. Transit Funding (5307) – No federal reauthorization bill exists. These funds assume current year allocations and a 3% per year increase. Transit Funding (local taxation) – In 2008, City of Flagstaff voters passed several initiatives including support for existing service, purchase of hybrid busses, expansion of service into new neighborhoods, increase of frequency on existing routes, and the operation and equipping of the Mountain Link Bus Rapid Transit service between downtown, Northern Arizona University and Woodlands Village. Delivery of these services has been adapted to correspond with projected revenues. Local Projects (local taxation) – In 2000, City of Flagstaff voters passed several initiatives to pay for road construction, transit service (superseded by the 2008 vote referenced above), and bicycle and pedestrian improvements. As revenue projections decreased over time the City has made necessary adjustments to its capital program. Page 200 of 743 Figure 2. FMPO TRANSPORTATION PLANNING PROCESS FMPO TRANSPORTATION POLICY FRAMEWORK Goals, Objectives, Policies State Policy FMPO TRANSPORTATION PLANNING State Transportation Planning System Performance Pavement, Bridges, Transit, Safety, Congestion, Freight Movement, Traffic Monitoring System Performance Public Input Transportation Plan Public Input Long Range Forecasting Analyses, and Identification of Travel Needs FMPO Transportation Plan Short Range Analyses of Operational Needs State Transportation Plan Annual Transportation Improvement Program (TIP) State Transportation Improvement Program (STIP) Update and Refine Update and Refine FMPO FY 2013 - 2017 Transportation Improvement Program Page 201 of 743 Page 6 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 – 2017 Transportation Improvement Program Chapter II ADOT projects in the FMPO area FMPO FY 2013 - 2017 Transportation Improvement Program Page 202 of 743 Page 7 of 34 f11303 Urban Minor 0.1 Arterial 89A/J.W. Powell Intersection SR 89A @ MP 398.55 Construct roundabouts at ramps & intersection st er al _f FY un di 2 ng O 012 bl _t ig (in yp at $ e e 0 FY d 00 Fu s 20 ) nd 13 (in s $0 FY 00 s) 20 14 (in $0 FY 00 s) 20 15 (in $0 FY 00 s) 20 16 (in $0 FY 00 s) 20 17 (in $0 00 s) fe de ra l_ fu nd s 20 13 -2 01 7 fe d al _p to t fe d Le ng th er al _f un ct io pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc ri p tio ns or _I D_ # tip po _c og pr oj ec t_ sp o m fmpo ADOT ro je ct _c o na l_ cl as s Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2013-2017 as of 5/3/12 n Table 1. STP 6,250 Phase fmpo ADOT f11404 6,250 c Urban Minor 0.1 Arterial US 180: Ft. Valley turn lanes Bader Road and Lake Road Preliminary design STP 496 Phase TOTALS 0 c 6,746 496 0 0 0 0 6,746 Phase Codes: s = study; d = design; r = right-of-way; c = construction ADOT f21601 Lone Tree/I-40 Traffic Interchange I-40 @ MP 196.5 design new traffic interchange Phase Totals Note: This project has been submitted to Congress for consideration in the next highway bill Phase Codes: s = study; d = design; r = right-of-way; c = construction fe d ro je ct _c o al _p to t 1.5 Interstate FMPO FY 2013 - 2017 Transportation Improvement Program st er al _a id FY _t yp 20 e 12 (in $0 00 FY s) 20 13 (in $0 00 FY s) 20 14 (in $0 00 FY s) 20 15 (in $0 00 FY s) 20 16 (in $0 00 FY s) 20 17 (in $0 00 s) fe de ra l_ fu nd s 20 13 -1 7 ct io na l_ cl as s th er al _f un fe d Le ng pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc ri p tio n pr oj m fmpo ec t_ sp on so tip r _I D_ # Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2013-2017 as of 5/3/12 po _c og Table 2. STP 10,000 0 Page 203 of 743 0 d 10000 Page 8 of 34 0 0 70,000 80,000 c 70000 80000 FMPO FY 2013 - 2017 Transportation Improvement Program Page 204 of 743 Page 9 of 34 ADOT Project Support of Regional Plan Goals US 89a @ J.W. Powell Boulevard Intersection Improvement – Goal T1 addresses safety and efficiency. This project will eliminate special event traffic backups on to the interstate. It will improve the efficient movement of that traffic through this intersection and the intersection of Powell at the I-17 southbound ramps. This project may also develop a gateway to the area, another goal of the regional plan. US 180 @ Bader and Lake Roads Turn Lanes – Goal T1 address safety. Turn lanes will remove vehicles moving slow to make a turn in Ft. Valley from a relatively high speed, rural highway. Interstate 40 @ Lone Tree Traffic Interchange (FMPO Proposed) – Goal T1 address convenience. Policy T1.2 address efficiency and connectivity. The interchange is an integral part of improving arterial network connectivity and spacing – a deficiency described in the text of the plan. FMPO FY 2013 - 2017 Transportation Improvement Program Page 205 of 743 Page 10 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter III Local Projects: Federal Aid Funds FMPO FY 2013 - 2017 Transportation Improvement Program Page 206 of 743 Page 11 of 34 ADOT LEDGER 9/30/10 THEN CARRY FORWARD 1900 fmpo fmpo 2012 FMPO 2012 FMPO f31201 f31202 US 180 Winter Congestion Study NAIPTA - 5 Yr Update region Evaluate funding, mandates, routes Phase fmpo 2012 Flagstaff f31603 Rio bridges Rio de Flag @ Aspen, Birch, Cherry, Bonito, Thorpe Other Principal Arterial System STP STP (53) (33) Urban Collector HPP (3000) 619 899 428 408 os t C ec t To ta lP ro j at ch ca l_ m lo Le ng th fe de _c ral_ la fu ss n ct io na l pr oj pr ect_ oj n pr ect_ am oj lo e ec c t_ a ti de on sc rip tio pr oj ec t_ sp on so tip r _I D_ # tip _f y po _c og m fe de ra l_ ai FY d_ 20 ty pe O 12 bl ig (in at $ ed 00 FY Fu 0s 20 nd ) 13 s (in $0 00 FY s) 20 14 (in $0 00 FY s) 20 15 (in $0 00 FY s) 20 16 (in $0 00 FY s) 20 17 (in $0 00 s) fe de ra l_ fu nd s 20 13 fe de -1 7 ra l_ fu nd s FY 2013-2017 FMPO Surface Transportation Program (STP) projects Fiscal Years 2013-2017 as of 5/3/12 n Table 3. 472 (53) $ (33) $ 52,855 32,694 2,932 1,813 30,000 30,000 30,074 142,104 520,000 2,480,000 175,000 292,698 s $ 3,000,000 bridge improvements Phase fmpo fmpo 2014 Flagstaff 2012 Flagstaff f31203 f31205 (note: ADOT District is contributing $122,000 in federal funds. fmpo fmpo fmpo 2012 CoF/ADOTf31204 2014 Flagstaff f31401 2017 Coconino f31701 Beulah Boulevard Extension Beulah: Forest Meadows to Yale Construct new 2-lane, collector Phase Milton ADA Ramps SWcorner Milton Rd & Santa Fe Ave Design and construct ADA ramp parallel to slip lane Phase ACST Pilot Project* pending site selection process install upgraded signal technology Phase Street light LED replacement program All city collectors & arterials Replace luminaires with LED fixtures Phase Stardust Trail Overlay & Shoulders Yancey to Neptune Mill & Fill, add 4' shoulders, stripe Phase Loan to ADOT, repaid in FY 15 traffic counts Benefit-Cost Analysis Template traffic counts Planning General traffic counts Planning General traffic counts Planning General c Urban Collector 0.4 (prop.) STP (542) (2281) $ 542,214 $ 1,738,622 (1739) d,r 0.05 Principal Arterial STP c (118) 0 $ 117,698 0 c n/a STP (149) $ 149,303 8,281 300,000 $ 1,001,918 55,571 1,057,489 662,954 500,000 1,162,954 34,002 56,670 35,362 58,936 36,776 61,294 38,247 63,746 1,886 3,143 1,961 3,269 2,040 3,400 2,121 3,536 30,000 60,000 30,000 62,000 30,000 64,000 30,000 66,000 d n/a Major roads STP (334) p 1 Minor Collector* * reclassify to major STP (334) p (334) p (50) d fmpo 2012 FMPO/ADOxxxxx n/a n/a STP (1700) fmpo 2013 FMPO f31302 STP (14) fmpo 2013 FMPO f31303 STP (57) System fmpo 2014 FMPO f31401 STP (35) System fmpo 2014 FMPO f31402 STP (59) System fmpo 2015 FMPO f31501 STP (37) System fmpo 2015 FMPO f31502 STP (61) System fmpo 2016 FMPO f31601 STP (38) System fmpo 2016 FMPO f31602 STP (64) 622 500 500 2200 500 ANNUAL FEDERAL ALLOCATION (1903) (220) (970) (2221) (436) TOTAL FEDERAL FUNDS FY 2013-2017 OA BALANCE = CARRY FORWARD 619 899 428 408 472 NOTES: Assumed 4% per year inflation from Fiscal Year 2012 * ACS Pilot project assumes an additional $150,000 from ADOT Obligational Authority estimated at 0.91 to calclute federal funds. Adjustments to correct to the ADOT ledger will be made on an annual basis. Phase Codes: s = study; d = design; r = right-of-way; c = construction, p = procurement FMPO FY 2013 - 2017 Transportation Improvement Program Page 207 of 743 Page 12 of 34 (663) (713) $ c 500 (663) 309 (14) (57) (35) (59) (37) (61) (38) (64) 4509 (4510) -1 $ $ $ $ $ $ $ $ FMPO FY 2013 - 2017 Transportation Improvement Program Page 208 of 743 Page 13 of 34 Local Surface Transportation Projects Support of Regional Plan Goals Beulah Boulevard Extension – Policy T1.2 addresses connectivity and efficiency. This project provides backage roads to Milton Avenue that will allow access functions to be removed from Milton. This action also supports policy T1.6 addressing functional classification and access management. Street Light LED Replacement Program – This project addresses general safety and efficiency goals (T1.2) by improving visibility at lower energy cost and replacement costs. Stardust Trail Shoulder Widening and Overlay – The regional plan and more particularly the FMPO Regional Transportation Plan, speak to the need for properly maintained transportation systems. Goal T1 and Policy T1.3 address safety. This project provides a shoulder that will provide a safe place for bicyclists and a break-down lane for disabled vehicles. General Planning and Traffic Counts – Planning projects must be included in the FMPO Unified Planning Work Program where identified tasks must support regional plan objectives. Traffic counts contribute to proper allocation of funds to priority projects. FMPO FY 2013 - 2017 Transportation Improvement Program Page 209 of 743 Page 14 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter IV Local Projects: Non-federal Aid Funds FMPO FY 2013 - 2017 Transportation Improvement Program Page 210 of 743 Page 15 of 34 fmpo Flagstaff Industrial Drive - Paving & Construction Industrial Drive: Huntington to Nestle-Purina subgrade, drainage, paving Phase fmpo Coconino Lake Mary Rd Guardrail replacement fmpo Coconino Stardust Trail connection Stardust Trail: Yancey to Rio Rancho Construct new collector Phase TOTAL Phase Codes: s = study; d = design; r = right-of-way; c = construction FMPO FY 2013 - 2017 Transportation Improvement Program d,f 20 13 -2 01 7 lo ca lf un un d ds : so ur c $0 00 s lo ca lf 20 17 FY e ) ) ) 20 16 (in $0 00 s $0 00 s (in FY FY 20 15 20 14 (in Transpo 7,373 Transpo 2,550 c 700 d,f $0 00 s (in (in 20 13 f Urban collector ) ) ) 3445 Urban Minor na Arterial Rural 0.8 Collector Coconino Cosnino Road: south end Cosnino Road: south end I-40 Ramp to 4785 N. Cosnino Rd. grade change and reconstruction $0 00 s FY 3928 f 1850 c 1500 Phase fmpo $0 00 s 1085 (in FY Urban 1.15 Collector 20 12 ns or pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc rip tio West & Arrowhead Improvements Arrowhead: Rt 66 to West; West: Arrowhead to Cedar reconstruction, edge improvements Phase FY Flagstaff Le ng th fe de ra l_ fu nc t io fmpo pr oj ec t_ sp o m po _c og n na l_ cl as s Table 4. FY2013 - 2017: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Fiscal Years 2013-2017 as of 5/3/12 HURF 300 Roads 0 Roads 3,000 c Rural 0.5 Collector 3000 2,585 Page 211 of 743 3,928 c 7,145 Page 16 of 34 1,850 0 0 13,223 Local, Non-federal Projects Support of Regional Plan Goals West & Arrowhead Improvements – This project will improve and add multimodal facilities in the corridor addressing Goals T1 and T3 regarding safety and balance, and policies T3.1 and T3.2 addressing bicycle and pedestrian systems. Industrial Drive - Paving & Construction - This project improves connections and access to Country Club Road and Industrial Drive by virtue of paving the road. Connectivity is addressed in policy T1.2. Stardust Trail connection -Yancey to Rio Rancho – This project creates connections and access in Doney Park to Townsend-Winona Road, via Rio Rancho. Connectivity is addressed in policy T1.3. It also improves emergency service vehicle access and evacuation capabilities, aspects of safety in Goal T1 and policy T1.3. Cosnino Road - grade change and reconstruction – This project improves safety, Goal T1 and policy T1.3, in the approach and crossing of the railroad. FMPO FY 2013 - 2017 Transportation Improvement Program Page 212 of 743 Page 17 of 34 This page intentionally blank FMPO FY 2013 - 2017 Transportation Improvement Program Page 213 of 743 Page 18 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter V Local Projects: Federal Transit Funds FMPO FY 2013 - 2017 Transportation Improvement Program Page 214 of 743 Page 19 of 34 Table 5. FY2013 - 2017: Transit Projects within the FMPO-area updated: M ay 1, 2012 Agency NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA Fiscal ALI Location Year Code In Progress Projects 2012 11.32.10 Flagstaff 2012 11.32.10 Flagstaff 2012 11.32.10 Flagstaff 2012 30.09.00 Region 2012 11.32.10 Flagstaff 2012 11.44.03 Flagstaff 2012 30.09.00 Region Project Description Fund Type Local Cost * Federal Cost Total Cost Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles Operating Assistance, Passenger Shelters, Signs, and Poles Building Rehab - Mainten & Admin Bldg Operating Assistance, including Project Management TOTAL ALL CATEGORIES-2012 2011-5307 $ 2011-STP State-Flex $ 2010-STP State-Flex $ 2012-5307 $ 2012-5307 $ 2012-STP State-Flex $ 2011-5307 STIC $ $ 5,000 15,327 10,425 3,036,925 5,000 15,327 388,000 3,476,003 $ $ $ $ $ $ $ $ 20,000 61,306 41,700 743,949 20,000 61,306 388,000 1,336,261 $ $ $ $ $ $ $ $ 25,000 76,633 52,125 3,780,874 25,000 76,633 776,000 4,812,264 NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2013 2013 2013 2013 2013 30.09.00 11.32.10 11.32.10 30.09.00 11.14.02 Region Flagstaff Flagstaff Region Flagstaff Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles Operating Assistance, including Project Management 6 Hybrid Electric Bus (replacement of end of life fleet) TOTAL ALL CATEGORIES-2013 2013-5307 2013-5307 2013-STP State-Flex 2012-5307 STIC 2009-5307 CYMPO $ $ $ $ $ $ 4,313,265 5,000 15,327 388,000 864,000 5,585,591 $ $ $ $ $ $ 766,867 20,000 61,306 388,000 2,688,000 3,924,173 $ $ $ $ $ $ 5,080,132 25,000 76,633 776,000 3,552,000 9,509,765 NAIPTA NAIPTA NAIPTA NAIPTA 2014 2014 2014 2014 30.09.00 11.32.10 30.09.00 11.32.10 Region Flagstaff Region Flagstaff Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles TOTAL ALL CATEGORIES-2014 2014-5307 2014-5307 2013-5307 STIC 2014-STP State-Flex $ $ $ $ $ 4,406,782 5,000 388,000 15,327 4,815,108 $ $ $ $ $ 790,473 20,000 388,000 61,306 1,259,779 $ $ $ $ $ 5,197,255 25,000 776,000 76,633 6,074,888 NAIPTA NAIPTA NAIPTA NAIPTA 2015 2015 2015 2015 30.09.00 11.32.10 30.09.00 11.32.10 Region Flagstaff Region Flagstaff Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles TOTAL ALL CATEGORIES-2015 2015-5307 2015-5307 2014-5307 STIC 2015-STP State-Flex $ $ $ $ $ 4,522,532 5,000 388,000 15,327 4,930,859 $ $ $ $ $ 794,188 20,000 388,000 61,306 1,263,494 $ $ $ $ $ 5,316,720 25,000 776,000 76,633 6,194,353 NAIPTA NAIPTA NAIPTA NAIPTA 2016 2016 2016 2016 30.09.00 11.32.10 30.09.00 11.32.10 Region Flagstaff Region Flagstaff Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles TOTAL ALL CATEGORIES-2016 2016-5307 2016-5307 2015-5307 STIC 2016-STP State-Flex $ $ $ $ $ 4,161,001 5,000 388,000 15,327 4,569,328 $ $ $ $ $ 1,277,573 20,000 388,000 61,306 1,746,879 $ $ $ $ $ 5,438,574 25,000 776,000 76,633 6,316,207 NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 30.09.00 11.32.10 30.09.00 11.32.10 11.32.10 11.14.02 11.12.15 11.7A.00 11.76.96 11.76.96 11.76.91 11.42.10 Region Flagstaff Region Flagstaff Region Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Operating Assistance, including Project Management Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles 6 Hybrid Buses - Replacement Fleet 3 Hybrid Vans - Replacement Fleet Vehicle Rehab and Maintenance Building Construction - Phase 2 Admin and Bus Storage Facility Multi-modal Transportation Port (Center) Acqusition of Property for Administration Expansion Replacement of Farebox to automated Fareboxes TOTAL ALL CATEGORIES-2017 2017-5307 2017-5307 2016-5307 STIC 2017-STP State-Flex 5309 5309 5309 5309 5307 5307 5307 5307 $ $ $ $ $ $ $ $ $ $ $ $ $ 4,748,098 5,000 388,000 15,327 60,000 672,000 104,000 194,000 1,200,000 9,600,000 200,000 135,000 17,321,425 $ $ $ $ $ $ $ $ $ $ $ $ $ 814,788 20,000 388,000 61,306 240,000 2,688,000 416,000 776,000 4,800,000 38,400,000 800,000 540,000 49,944,094 $ $ $ $ $ $ $ $ $ $ $ $ $ 5,562,886 25,000 776,000 76,633 300,000 3,360,000 520,000 970,000 6,000,000 48,000,000 1,000,000 675,000 67,265,519 Fiscal Year is local fiscal year of July 1 thru June 30 to express year of project/expenditure. *Local Match increases by an average of 2% annually through year 2014. Local match for 2013 and future operating is combination of City taxes and University IGA funds FMPO FY 2013 - 2017 Transportation Improvement Program Page 215 of 743 Page 20 of 34 FMPO FY 2013 - 2017 Transportation Improvement Program Page 216 of 743 Page 21 of 34 Transit Projects Support of Regional Plan Goals Goal T3 and related policies addresses the establishment and operation of an efficient transit system. Goal T1 addresses a balanced system across modes. The operations and capital expenditures identified in this Transportation Improvement Program are consistent with the most recently adopted 5-year Transit Plan. They support a transit system that provides effective geographic coverage of the region and existing and planned concentrations of residents and their places of employment. Several projects have been added in illustrative year 2017 including a transportation center, land acquisition and farebox technology. All address the efficiency goal. The transportation center and land acquisition present opportunities to address land use objectives through creative mixed-use approaches to development. FMPO FY 2013 - 2017 Transportation Improvement Program Page 217 of 743 Page 22 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter VI Local Projects: Safety Projects FMPO FY 2013 - 2017 Transportation Improvement Program Page 218 of 743 Page 23 of 34 fmpo Flagstaff f61101 fmpo Flagstaff f61102 fmpo Flagstaff f61201 fmpo Flagstaff f61103 fmpo fmpo Flagstaff Flagstaff f61401 f61105 Sign program & Inventory City MUTCD compliance Phase Zuni/Lone Tree Intersection Improvement* Lone Tree Road and Zuni Drive Intersection design & Construction Phase Sign replacement region Safety upgrade Phase Transverse Pavement Markings City - multiple locations Upgrade style & material Phase Switzer Canyon/Turquoise Intersection Improvement* Switzer Canyon/Turquoise Drive Intersection construction Phase ef or la e ne s_ af te FY r 20 11 -O FY bl ig 20 at 12 ed (in Fu FY $0 nd 20 00 s s) 13 (in FY $0 20 00 s) 14 (in FY $0 20 00 s) 15 (in FY $0 20 00 s) 16 (in FY $0 20 00 s) 17 (in $0 00 fe s) de ra l_ ai d_ ty pe fe de ra l_ fu nd s 20 lo 13 ca -2 l_ 01 m 7 at ch :2 01 To 320 ta lP 17 ro je ct C os t la ne s_ b er al _f un ct io na l fe d Le ng th pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc ri p tio ec t_ sp on so tip r _I D_ # pr oj m po _c og n _c la ss Table 6. Safety Projects with the FMPO -area: FY 2013-2017 Fiscal Years 2013-2017 as of 5/3/12 n/a all n/a n/a n/a arterial n/a all n/a n/a n/a all n/a n/a 2 50 2 230 170 600 d HSIP $ - $ HSIP $ 600 HSIP $ 500 $ HSIP $ - - $ - $ 600 100% funds c 300 200 c c 150 ` 30 $ 530 100% funds c n/a Urban collector n/a n/a 600 HSIP $ 600 HSIP $ 150 $ HSIP $ 300 $ 600 100% funds c Urban 0.22 collector Beulah Bike Lanes 2 2 25 Beulah Boulevard: Woodlands Village to McConnell Median adjustment, restriping Phase d fmpo Flagstaff f61107 Guardrail Improvement Program n/a all n/a n/a 110 City - mutilple locations Study, then replace deficient Phase d fmpo Coconino f61108 Townsend-Winona Guardrail n/a Arterial n/a n/a 35 8 locations Replace substandard guardrail ends Phase c TOTAL 600 FUNDING 600 BALANCE 0 * Design will cover the Lone Tree and Switzer intersections. Signal and roundabout alternatives will be evaluated. Phase Codes: s = study; d = design; r = right-of-way; c = construction FMPO FY 2013 - 2017 Transportation Improvement Program 28 150 9 $ 159 c 250 300 200 d c 100% funds c HSIP $ 100% funds 448 600 152 Page 219 of 743 600 600 0 600 600 0 600 600 0 550 600 50 Page 24 of 34 0 600 600 $ 2,350 FMPO FY 2013 - 2017 Transportation Improvement Program Page 220 of 743 Page 25 of 34 Safety Projects Support for the Regional Plan Goal T1 and Policy T1.3 speak to safety, the latter favors funding for projects that address safety. This program inherently addresses safety. A brief explanation of the projects is provided. Sign program & Inventory – Signing is a central aspect of transportation safety. It assigns right-of-way, warns of unsafe conditions, and sets expectations for safe behavior. This project will inventory all signs in the city and help to maintain them in proper condition and to standard. Zuni/Lone Tree Intersection Improvement – Several accidents occurred at this intersection. A proper design will address speeds and assignment of right-of-way. Sign replacement – a follow-up component to the sign inventory. Transverse Pavement Markings – this project will replace striping at many or most city crosswalks with high visibility – and more durable – markings. This also promotes Goals T1 and T2 regarding modal balance. Switzer Canyon/Turquoise Intersection Improvement – a location with an accident history, increasing traffic volumes and a FUTS trail connection. Beulah Bike Lanes – a missing section of the bicycle system and a place where assigned road space is critical due to congestion and considerable volumes of turn movements. This address policy T1.2 regarding connectivity. Guardrail Improvement Program – an inventory and design effort for substandard city guard rails. Townsend-Winona Guardrail – the replacement of substandard guardrails. FMPO FY 2013 - 2017 Transportation Improvement Program Page 221 of 743 Page 26 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter VII Local Projects: Enhancement Projects FMPO FY 2013 - 2017 Transportation Improvement Program Page 222 of 743 Page 27 of 34 Woodlands Village Landscaping Woodlands Village Bvd: Beulah to W. 66 streetscape/landscaping Phase Westside Pedestrian-Bicycle fmpo Flagstaff f71202 Underpass BNSF RR @ Florence-Walnut trail construction, including tunnel Phase Country Club Boulevard FUTS fmpo ADOT f71301 Trail I-40 WB ramps to Nestle-Purina Sidewalk widening Phase Fourth Street/I-40 Bridge Trail fmpo Flagstaff f71302 Improvements Fourth Street across I-40 Place pedestrian barriers Phase fmpo Flagstaff f71303 Pine Knoll Trail and Bike Lanes Lone Tree Rd to San Francisco Street Design and construct curb, gutter, bike lane and path Phase TOTAL FEDERAL FUNDS FY 2013-2017 at ed 2 Fu O 012 bl nd ig (in s at $ ed 00 FY Fu 0s 20 nd ) 13 s (in $0 00 FY s) 20 14 (in $0 00 FY s) 20 15 (in $0 00 FY s) 20 16 (in $0 00 FY s) 20 17 (in $0 00 fe s) de ra l_ ai d_ ty pe fe de ra l_ fu nd s 20 13 -2 lo 01 ca 7 l_ m at ch -O bl ig 20 11 th FY FY f71201 Le ng Flagstaff pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc rip tio n _I D_ # ec t_ sp on so r tip fmpo pr oj m po _c og Table 7. Approved Enhancement Projects within the FMPO-area: FY 2013-2017 Fiscal Years 2013-2017 as of 3/x/12 0.25 500 Enhance $ 500 $ 227 500 Enhance $ 500 $ 300 639 Enhance $ 639 $ 39 657 Enhance $ 657 $ 44 395 SR2S $ 395 c -- c 0.2 c 0.5 c 0.1 467 500 c 2191 0 0 0 SR2S = Safe Routes to School Phase Codes: s = study; d = design; r = right-of-way; c = construction FMPO FY 2013 - 2017 Transportation Improvement Program Page 223 of 743 Page 28 of 34 FMPO FY 2013 - 2017 Transportation Improvement Program Page 224 of 743 Page 29 of 34 Enhancement Projects Support of the Regional Plan All of the enhancement projects in this edition of the Transportation Improvement Program address Goals T1 – safe and balanced system and T3 – support for a diverse range of transportation choices. All with the exception of the Florence-Walnut Railroad tunnel advance the policy T1.1 of establishing multimodal corridors. All address policy T1.2, connectivity, as the fill-in gaps in the multi-use trail or sidewalk system. FMPO FY 2013 - 2017 Transportation Improvement Program Page 225 of 743 Page 30 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION 2013 - 2017 Transportation Improvement Program Chapter VIII All Agencies: Pavement Preservation Projects FMPO FY 2013 - 2017 Transportation Improvement Program Page 226 of 743 Page 31 of 34 ADOT n/a fmpo ADOT n/a US 180 Pavement Preservation MP 216.2-224 Columbus - Bader Rd RR 3" & AR-ACFC Interstate 40 Pavement Preservation MP 204-218 Walnut Canyon-Twin Arrows RR 3" AC, 2" AC overlay, and AR-ACFC City Overlay Project subset of City streeets overlay fmpo Flagstaff n/a fmpo Coconino n/a fmpo Coconino n/a fmpo Coconino n/a Stardust Trail Neptune to Moonbeam recycle & overlay Collector fmpo Coconino n/a Copeland Lane US 89 to terminus recycle & overlay fmpo Coconino n/a Landfill Road US 89 to terminus recycle & overlay 20 13 -2 01 7 ) 1313 d c 893 1093 1308 1958 5700 3100 3100 ca l_ m at ch ds er al _f un fe d ty pe nd Fu lo ) $0 00 s (in FY 20 16 20 17 (in $0 00 s (in FY 20 15 FY $0 00 s ) ) ) $0 00 s 20 14 (in (in $0 00 s $0 00 s (in 20 13 FY STP 320 Local to Minor varies Arterial n/a FY 20 12 3782 14 Interstate Flagstaff 3,782 IM HURF 7,410 3000 BOND 9,200 1520 HURF 1,520 HURF 1,760 500 HURF 500 Collector 750 HURF 750 Collector 750 HURF 750 Local to Minor City Overlay Project varies Arterial subset of City streeets overlay, includes utilities work West Townsend-Winona Pavement Preservation Leupp to 4 miles west overlay FY 7.8 Principal Arterial fmpo East Townsend-Winona Pavement Preservation Leupp to 3 miles east recyle and overlay ) ct io na l_ cl as s Le ng th fe de ra l_ fu n tip _I D_ # ec t_ sp o pr oj po _c og m fmpo pr oj pr ect_ oj n pr ect_ ame oj lo ec c t_ a ti de on sc ri p tio n Pavement Preservation Projects within the FMPO Area: 2013-2017 Fiscal Years 2013-2017 as of 6/25/12 ns or Table 8. 3 Minor Arterial 4 Minor Arterial 1958 1093 1760 Phase Codes: s = study; d = design; r = right-of-way; c = construction FMPO FY 2013 - 2017 Transportation Improvement Program Page 227 of 743 Page 32 of 34 FMPO FY 2013 - 2017 Transportation Improvement Program Page 228 of 743 Page 33 of 34 Operations and maintenance are handled separately by each agency and under their respective policies. The regional plan and more particularly the FMPO Regional Transportation Plan, speak to the need for properly maintained transportation systems. ADOT, under the Flagstaff District and Northern Arizona Region Traffic is responsible for operations and maintenance of the following roads in the region: I-40, I-17, US 89, US 89a, B40, and US 180. ADOT has an IGA with the City of Flagstaff for maintenance of street lights and sidewalks. Their annual maintenance budget for the District, which greatly exceeds the boundaries of the FMPO, is $12,000,000 again this year This budget has been trending down in recent years and only recently returned to FY 2008 levels. The City of Flagstaff is responsible for the following federal aid eligible roads in the region: Butler Avenue, Huntington/Industrial, Locket/Cedar/Forest, Linda Vista, F40, US 89 N (within the city limits), Fourth Street, Lake Mary Road, Woodlands Village Boulevard, Beulah Boulevard, J.W. Powell Boulevard, Lone Tree Road, Switzer Canyon Drive, San Francisco Street, Beaver Street, West Street, Country Club Drive, Continental Drive, and many minor collectors. Their proposed FY 2013 annual Street Maintenance budget is $4,483,000, 495% of which is for personal services. This budget represents an increase from last year, mostly for capital equipment. Coconino County also extends well beyond the MPO’s 525 –square mile area. Major roads within the region under the County’s jurisdiction are Lake Mary Road, Townsend-Winona Road, Leupp Road, Silver Saddle Road, Koch Field Road, Stardust Trail, Campbell Avenue, Copeland Avenue, Kachina Village Boulevard, Mountainaire Road and many rural minor collectors. The entire Public Works budget for FY 2012 is $35,629,000 $27,821,000. 45% 20% is for road maintenance, 19% 22% for highway equipment services and 9% 23% for capital projects (not limited to roads). This budget is a substantial increase in funding and a major shift to maintenance. This perhaps represents a shift back to “normal” after the county responded to last year’s flooding. http://www.coconino.az.gov/uploadedFiles/Finance/FY12%20Adopted%20Budget%20Document.pdf FMPO FY 2013 - 2017 Transportation Improvement Program Page 229 of 743 Page 34 of 34 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FY 2013 - 2017 TRANSPORTATION IMPROVEMENT PROGRAM ADOT ACCEPTANCE Arizona Department of Transportation _________________________________ Signature Scott Omer______________________ Printed Name ADOT MPD Director________________ Title _________________________________ Date FMPO FY 2013 - 2017 Transportation Improvement Program Page 230 of 743 Page 35 of 34 Page 231 of 743 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 62 Page 232 of 743 Page 233 of 743 TRANSPORTATION IMPROVEMENT PROGRAM FY 2011 – 2015 MAG Transportation improvement Program (TIP) serves as a five-year regional guide for the preservation, management, and expansion of public transportation services including highways, arterial streets, transit, demand management, and alternative mode improvements in Maricopa County, the Town of Apache Junction and portions of Pinal County located in the Phoenix-Mesa Urbanized Area. It includes a five-year capital improvement program of transportation projects for the region, a financial plan for funding capital, operating and maintenance needs, and a report on the status of major projects included in the previous FY 2008-2012 MAG TIP. The FY 2011 – 2015 Maricopa Association of Governments (MAG) Transportation Improvement Program (TIP) was developed under the Federal guidance and requirements set forth in the Safe Accountable Flexible Efficient Transportation Equity Act a Legacy for Users (SAFETEA-LU) transportation authorization act. SAFETEA-LU expired at the end of the Federal fiscal year 2009, September 2009, and Congress has passed short term extensions, known as continuing resolutions to extend SAFETEA-LU to March 30, 2012. A new Federal Surface Transportation Act, Moving Ahead for Progress in the Twenty first Century (MAP-21) was signed by President Barak Obama on July 6, 2012, and will guide transportation programs and financing nationwide for the next two years. MAG is currently developing a new 2014-18 TIP and MAP-21 will be integrated and implemented in the new FY2014-2018 TIP. The current FY2011-15 TIP and development of the next TIP can be accessed at: http://www.azmag.gov/Projects/Project.asp?CMSID=1140&MID=Transportation For Information on the MAG Transportation Improvement Program, please contact: Maricopa Association of Governments Transportation Division 302 N. 1st Ave., Suite 300 Phoenix, AZ 85003 Phone: 602-254-6300 Teri Kennedy, Transportation Improvement Program Manager E-mail: tkennedy@azmag.gov Stephen Tate, Transportation Planner III E-mail: state@azmag.gov Page 234 of 743 The July 2012 Regional Council approved list of the 2011-2015 TIP projects is as follows: Page 235 of 743 Agency Section Year TIPID ADOT Highway 2011 DOT086C39 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 DOT08750ACX DOT096C07 DOT10900 DOT11101 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 Location Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Note Highway ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 17: Bethany Home Rd to Northern Ave R/W and construction of a pedestrian (Alhambra District) walkway along frontage roads Reimbursement of advance construction for HOV and general purpose lanes advance constructed in 2008 10: Sarival Ave to Dysart Rd 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd Construct FMS MAG Proposition 400 Noise Mitigation MAG regionwide Project 2.0 4 4 ----- No ----- Freeway CMAQ 4.0 4 8 ----- No ----- Freeway RARF 6.0 8 10 ----- No ----- ITS CMAQ 0.0 0 0 ----- No ----- Freeway 10: 32nd St - SR202L, Santan, Phase 1 R/W Acquisition 11.0 0 0 ----- No ----- DOT11102 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd, Phase 1 Reimbursement for Advance Construction 12.5 6 10 ----- No DOT11103 DOT11108 DOT11110 DOT11113 Regionwide 303 (Estrella Fwy): Glendale Ave Peoria Ave 303 (Estrella Fwy): Peoria Ave Waddell Rd 303 (Estrella Fwy): Waddell Rd Mountain View Rd Replace analog radio system (Using HSIP federal fiscal year 2010 funds) 0.0 0 0 ----- R/W Acquisition 0.0 0 0 Landscape Design 0.0 0 Landscape Design 4.0 Reimbursement for Advance Design and Right-of-Way Acquisition (City of Peoria, TIP# DOT11-724) DOT11114 DOT11115 DOT11116 DOT11119 DOT11120 DOT11121 DOT11122 DOT11125 DOT11126 DOT11128 DOT11130 DOT11133 DOT11134 DOT11135 DOT11140 1,980,300 0 119,700 2,100,000 0 79,000,000 -79,000,000 0 5,186,500 313,500 0 5,500,000 RARF 0 26,000,000 0 26,000,000 Freeway RARF 0 71,000,000 0 71,000,000 ----- Freeway RARF 0 2,665,000 0 2,665,000 No ----- Safety HSIP 2,923,300 0 176,700 3,100,000 ----- No ----- Freeway STP-AZ 68,650,400 4,149,600 0 72,800,000 0 ----- No ----- Freeway STP-TEA 37,720 200,000 0 237,720 6 0 ----- No ----- Freeway STP-TEA 56,580 300,000 0 356,580 0.0 0 0 ----- No ----- Freeway RARF 0 775,000 0 775,000 Reimbursement for Advance Design Dynamic Message Signs (DMS), Travel Times 0.0 0 0 ----- No ----- Freeway RARF 0 1,000,000 0 1,000,000 0.0 0 0 ----- No ----- 0 170,000 0 170,000 Pavement Preservation 0.0 4 4 ----- No ----- ITS RARF Maintenan STP-AZ ce 463,013 0 27,987 491,000 Utility relocation 2.0 0 0 ----- No ----- Freeway RARF 0 1,500,000 0 1,500,000 Utility relocation 0.0 0 0 ----- No ----- Freeway RARF 0 12,500,000 0 12,500,000 SR303L: Glendale Ave - Peoria Ave 303 (Estrella Fwy): Peoria Ave Waddell Rd 303 (Estrella Fwy): Waddell Rd Mountain View Blvd Utility relocation 0.0 0 0 ----- No ----- Freeway RARF 0 12,300,000 0 12,300,000 Utility Relocation 0.0 0 0 ----- No ----- Freeway RARF 0 400,000 0 400,000 Utility Relocation 0.0 0 0 ----- No ----- 0 5,800,000 0 5,800,000 SR238: 91st Ave - Jct SR 347 Pavement Preservation 12.5 0 0 ----- No ----- Freeway RARF Maintenan ce STP-AZ 8,015,500 0 484,500 8,500,000 SR303L: I-10/303 Interchange, Phase 1 Utility relocation 0.0 0 0 ----- No ----- Freeway RARF 0 4,700,000 0 4,700,000 I-17: 11th Avenue Overpass Bridge Repair 0.1 4 4 ----- No ----- Freeway STP-AZ 282,900 0 17,100 300,000 SR87: Riggs Rd - Chandler Heights Rd I-11: I-10 (west of Phx) to US93 (near Wickenburg) Pavement Preservation Corridor alternatives analysis and environmental study 0.9 4 4 ----- No ----- Freeway NHS 943,000 0 57,000 1,000,000 45.0 0 0 ----- No ----- Freeway HPP 3,300,500 0 199,500 3,500,000 MAG Regionwide Safety Improvements (Replace BCT) 0.0 0 0 ----- No ----- Safety HSIP 1,650,250 0 99,750 1,750,000 101L (Agua Fria): Union Hills Dr I-17: Dixileta Dr MAG regionwide Old US60: Sossamon Rd to Meridian Dr, WB SR303L: Thomas Rd - Camelback Rd 303 (Estrella Fwy): Camelback Rd Glendale Ave Page 236 of 743 Agency Section Year ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 ADOT Highway 2011 TIPID DOT11141 DOT11142 DOT11733 DOT11735 DOT11736 DOT11737 DOT11739 DOT11740 DOT11741 DOT11742 DOT11743 DOT11772 DOT11827 ADOT Highway 2011 ADOT Highway 2011 DOT11829 DOT11919 ADOT Highway 2011 DOT11GAN09 Location Work ----- Maintenan HSIP, STPce TEA 71: US60 to Yavapai County Line Pavement Preservation (Chip Seal) 5.1 2 2 ----- No ----- Street STP-AZ MAG regionwide Advance acquire right of way 0.0 0 0 ----- No ----- Freeway MAG regionwide Design change orders 0.0 0 0 ----- No ----- Freeway MAG regionwide 0.0 0 0 ----- No ----- MAG regionwide Freeway service patrols Maintenance (landscape, litter removal and sweeping) 0.0 0 0 ----- No MAG regionwide Preliminary engineering (ADOT staff) 0.0 0 0 ----- MAG regionwide Preliminary engineering (management consultant, 30% plans design) 0.0 0 0 MAG regionwide Right of way plans and titles 0.0 0 MAG regionwide Right of way property management 0.0 MAG regionwide Risk management indemnification MAG regionwide 24 (Williams Gateway Fwy): 202 (Santan Fwy) to Ellsworth Preserve and maintain FMS HPAN Interest Repayment - City of Mesa ADOT Highway 2012 ADOT Highway 2012 ADOT Highway ADOT Highway Local Total Note 160,341 2,813,000 377,200 0 22,800 400,000 RARF 0 4,000,000 0 4,000,000 RARF 0 3,500,000 0 3,500,000 ITS State 0 0 800,000 800,000 ----- Freeway RARF 0 11,700,000 0 11,700,000 No ----- Freeway RARF 0 1,500,000 0 1,500,000 ----- No ----- Freeway RARF 0 14,500,000 0 14,500,000 0 ----- No ----- Freeway RARF 0 2,500,000 0 2,500,000 0 0 ----- No ----- Freeway RARF 0 500,000 0 500,000 0.0 0 0 ----- No ----- Freeway RARF 0 2,500,000 0 2,500,000 0.0 0 0 ----- No ----- ITS State 0 0 720,000 720,000 5.0 0 0 ----- No ----- Freeway RARF 0 2,000,000 0 2,000,000 Construct traffic interchange (Phase 1, I10 realignment) 0.0 0 0 ----- No ----- Freeway 10: Sarival Ave to 107th Ave Landscape Construction 0.0 0 0 ----- No ----- Freeway MAG regionwide STP-MAG funds available for repayment of GANs or AC projects 0.0 0 0 ----- No ----- Freeway MAG Regionwide 2012 Regional 0 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 15,421,185 0 STP-TEA 6,600,000 400,000 0 7,000,000 STP-MAG 31,206,331 -31,206,331 0 0 0 0 ----- No ----- Freeway NHS, STPAZ 6.3 4 6 ----- No ----- Freeway NHS 14.0 0 0 ----- No ----- Freeway RARF 10.0 6 6 ----- No ----- Freeway 10.0 6 6 ----- No ----- Construct FMS 6.0 8 10 ----- No Evaluation of Intelligent Transportation System (ITS) in the MAG Region 0.0 0 0 ----- No Page 237 of 743 Project has multiple Federal funding sources: HSIP = 1796415, STP-TEA = 856244 Project has multiple Federal funding sources: Bridge = 15000000, Equity Bonus = 9000000, Highway Infrastructure = 12919577, HSIP = 10000000, IM 230,031,762 = 80000000, NHS = 87691000 214,610,577 0.0 Construction Widen freeway from 4 lanes to 6, plus 10: Loop 202 (Santan Fwy) to Riggs Rd HOV lanes 30 (I-10 Reliever): SR303L - SR202L, South Mountain R/W Protection Federal 2,652,659 Bridge, Equity Bonus, Highway Infrastruc ture, HSIP, IM, NHS DOT11118 Highway Funding No 2012 ADOT MAG Mode ----- 17: Arizona Canal - SR101L 2012 ADOT TRACS 2 2012 Highway In ALCP 2 60 (Grand Ave): 71st Ave to McDowell Roadway improvements and Pavement Rd, Phase 1 Preservationimprovements and sig 60 (Grand Ave): 71st Ave to McDowell Rd, Phase 1 Utility Construction ADOT ALI 1.4 DOT106C29 DOT106U29 DOT11117 2011 Lanes After Construct Multi-use Path and Dual Turning Lane 303 (Estrella Fwy): Peoria Ave Waddell Rd Highway Lanes Before 60 (Grand Ave): Vulture Mine Rd to Los Altos Dr DOT12123 DOT09698 DOT106C28 ADOT Miles 149,600,349 9,042,651 0 158,643,000 65,195,000 3,705,000 0 68,900,000 0 5,000,000 0 5,000,000 NHS 17,258,786 1,043,214 0 18,302,000 Freeway NHS 941,114 56,886 0 998,000 ----- ITS CMAQ 5,400,000 0 0 5,400,000 ----- Other CMAQ 323,000 0 0 323,000 Project has multiple Federal funding sources: NHS = 60958349, STP-AZ = 88642000 Agency Section Year ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 TIPID DOT11124 DOT11129 DOT11131 Location SR24 (Williams Gateway Freeway): L202 to Ellsworth. ADOT Traffic Operation Center (TOC) Control Room SR24 (Williams Gateway Freeway): L202 to Ellsworth. DOT11132 DOT11720 DOT11721 DOT11731 DOT11831 DOT12100 DOT12101 DOT12102 DOT12103 DOT12105 DOT12106 DOT12107 DOT12112 DOT12114 DOT12117 DOT12120 DOT12121 SR24 (Williams Gateway Freeway): L202 to Ellsworth. Work Highway Project Acceleration Notes (HPAN) Interest Payments Upgrade of video wall and reconfiguration of consoles Highway Project Acceleration Notes (HPAN) Interest Payments Advance construct new freeway segment using Highway Project Acceleration Notes (HPAN). Repayment in 2015. 17: Arizona Canal - SR101L Design FMS DOT12124 DOT12127 DOT12129 DOT12130 303 (Estrella Fwy): Thomas Rd Construction Camelback Rd 303 (Estrella Fwy): Grand Ave/SR303L Interchage, Interim Design Reimbursement for Advance I-17: Dixileta Dr Construction (TIP# DOT06-604) DOT12131 DOT12132 DOT12134 Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 0.0 0 0 ----- No ----- Freeway State 0.0 0 0 ----- No ----- ITS STP-AZ 0.0 0 0 ----- No ----- Freeway 0.0 0 0 ----- No ----- 6.0 8 10 ----- No 17: SR101L - SR74 Design FMS 202 (South Mountain Fwy): I-10 (west) to I-10 (east) R/W Acquisition 10.0 0 0 ----- 8.0 0 0 MAG regionwide Improve traffic interchanges 0.0 0 SR87: Mt. Ord - Slate Creek ADOT Traffic Operation Center (TOC) Control Room Pavement Preservation Centralized control system for ramp meters and signals 6.0 4 0.0 238: MP 24 to 91st Avenue 10: Wintersburg Rd and Sun Valley Parkway Pavement Preservation 0.1 8: at Mile Post 126.4 Pavement Preservation Project Assessment for drainage improvements 87: Jct SR202L - Gilbert Rd Federal Regional Local Total 0 0 10,000,000 10,000,000 2,546,100 0 153,900 2,700,000 RARF 0 5,700,000 0 5,700,000 Freeway State 0 0 148,200,000 148,200,000 ----- ITS CMAQ 449,000 0 0 449,000 No ----- ITS CMAQ 1,004,000 0 0 1,004,000 ----- No ----- Freeway RARF 0 60,000,000 0 60,000,000 0 ----- No ----- Freeway STP-AZ 3,000,000 0 0 3,000,000 4 ----- No ----- Freeway NHS 3,300,500 0 199,500 3,500,000 0 0 ----- No ----- ITS CMAQ 1,500,000 0 0 1,500,000 2 2 ----- No ----- Street STP-AZ 589,375 0 35,625 625,000 0.5 4 4 ----- No ----- Freeway IM 1,980,300 0 119,700 2,100,000 0.1 2 2 ----- No ----- Freeway IM 117,875 0 7,125 125,000 Pavement Preservation 5.2 6 6 ----- No ----- Street NHS 3,300,500 0 199,500 3,500,000 74: Jct US60 - Picacho Wash Trail Pavement Preservation 22.2 2 2 ----- No ----- Street STP-AZ 10,564,429 0 638,571 11,203,000 I-17: Dixileta Dr Reimbursement for Advance R/W 0.0 0 0 ----- No ----- Freeway RARF 0 2,700,000 0 2,700,000 10 at Perryville Rd TI R/W Acquisition 0.2 0 0 ----- No ----- Freeway RARF 0 1,800,000 0 1,800,000 10: 32nd St - SR202L, Santan, Phase 2 R/W Acquisition 303 (Estrella Fwy): Camelback Rd Glendale Ave R/W Acquisition 303 (Estrella Fwy): Glendale Ave Peoria Ave Construction 11.0 0 0 ----- No ----- Freeway IM 23,480,700 1,419,300 0 24,900,000 0.0 0 0 ----- No ----- Freeway STP-AZ 11,033,100 666,900 0 11,700,000 0.0 0 0 ----- No ----- Freeway NHS 117,309,200 0 7,090,800 124,400,000 51: Bell Rd - SR101L (Pima) Design FMS 2.0 2 6 ----- No ----- Freeway STP-AZ, STP-MAG 0.2 0 0 ----- No ----- Freeway 0.0 0 0 ----- No ----- 0.0 0 0 ----- No ----- 59,134,800 3,511,200 0 62,646,000 RARF 0 3,400,000 0 3,400,000 Freeway RARF 0 9,545,000 0 9,545,000 ITS CMAQ 374,000 0 0 374,000 9.0 8 8 ----- No ----- ITS MAG regionwide Construct FMS Dynamic Message Signs (DMS), Travel Times CMAQ, STP-AZ 0.0 0 0 ----- No ----- ITS RARF SR51: Northern Ave to Bell Rd Sign Replacement 7.0 8 8 ----- No ----- Freeway NHS 51: Glendale Ave to SR101L (Pima) Page 238 of 743 3,046,730 0 177,270 3,224,000 0 170,000 0 170,000 1,037,300 0 62,700 1,100,000 Note Project has multiple Federal funding sources: STP-AZ = 58088800, STP-MAG = 1046000 Project has multiple Federal funding sources: CMAQ = 2000000, STP-AZ = 1046730 Agency ADOT Section Year Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2012 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 TIPID DOT12135 Location I-10: Dysart Rd to SR101L (Agua Fria Fwy) Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Landscape Design 4.0 8 8 ----- No ----- Freeway RARF Roadway improvements: includes landscaping and beautification, signal improvements, sidewalk improvements, pavement preservation, lighting improvement 3.0 6 6 ----- No ----- Freeway NHS 5.0 8 10 ----- No ----- Freeway RARF 1.0 6 6 ----- No ----- Federal Regional Local Total Note 0 380,000 0 380,000 5,940,900 359,100 0 6,300,000 0 3,000,000 0 3,000,000 172,569 0 10,431 183,000 297,045 0 17,955 315,000 660,100 0 39,900 700,000 DOT12138 DOT12139 60 (Grand Ave):SR101L to 71st Ave, Phase 1 101 (Pima Fwy): Chaparral Rd to SR202L (Red Mtn Fwy) DOT12140 DOT12141 DOT12142 DOT12841 DOT12845 DOT12849 DOT12850 DOT12852 DOT12854 DOT12856 202 (Santan Fwy): Lindsay Rd to Gilbert Rd Design General Purpose Lane Convert flat rate load centers to metered service for freeway lighting (pilot project). 74: Picacho Wash to Jct I-17 Design pavement preservation 8.8 2 2 ----- No ----- Freeway NHS Maintenan ce STP-AZ 87: Hunt Highway to Riggs Rd 101 (Agua Fria Fwy): Northern Ave to US-60 (Grand Ave) 24 (Williams Gateway Fwy): 202 (Santan Fwy) to Ellsworth Construct pavement preservation 1.1 4 4 ----- No ----- Freeway STP-AZ Construct northbound auxiliary lanes HPAN Interest Repayment - City of Mesa 3.0 0 0 ----- No ----- Freeway State 0 0 1,900,000 1,900,000 5.0 0 0 ----- No ----- Freeway RARF 0 2,000,000 0 2,000,000 MAG regionwide Advance acquire right of way 0.0 0 0 ----- No ----- Freeway RARF 0 4,000,000 0 4,000,000 MAG regionwide Design change orders 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 MAG regionwide 0.0 0 0 ----- No ----- ITS State 0 0 900,000 900,000 MAG regionwide Freeway service patrols Maintenance (landscape, litter removal and sweeping) 0.0 0 0 ----- No ----- Freeway RARF 0 11,900,000 0 11,900,000 MAG regionwide Preliminary engineering (ADOT staff) 0.0 0 0 ----- No ----- Freeway RARF 0 2,750,000 0 2,750,000 MAG regionwide Preliminary engineering (management consultant, 30% plans design) 0.0 0 0 ----- No ----- Freeway RARF 0 13,750,000 0 13,750,000 MAG regionwide Preserve and maintain FMS 0.0 0 0 ----- No ----- ITS State 0 0 720,000 720,000 MAG regionwide Right of way plans and titles 0.0 0 0 ----- No ----- Freeway RARF 0 2,500,000 0 2,500,000 MAG regionwide Right of way property management 0.0 0 0 ----- No ----- Freeway RARF 0 500,000 0 500,000 MAG regionwide Risk management indemnification 0.0 0 0 ----- No ----- Freeway RARF 0 2,300,000 0 2,300,000 STP-MAG funds available for repayment of GANs or AC projects 0.0 0 0 ----- No ----- Freeway STP-MAG 30,297,408 -30,297,408 0 0 Design General Purpose Lane 5.0 8 10 ----- No ----- Freeway RARF 0 3,400,000 0 3,400,000 Landscape Construction 0.0 0 0 ----- No ----- Freeway RARF 0 2,400,000 0 2,400,000 Design and construct multi-use paths 1.0 6 6 ----- No ----- Freeway CMAQ 471,500 0 28,500 500,000 Design traffic interchange 0.0 0 0 ----- No ----- Freeway Private 0 0 1,900,000 1,900,000 10: 395th Ave Design Traffic Interchange 0.0 0 0 ----- No ----- Freeway Private 0 0 1,820,000 1,820,000 10: Loop 101 (Agua Fria) to I-17 Utilities Construction 9.0 10 10 ----- No ----- Freeway RARF 0 13,375,000 0 13,375,000 85: Warner Street Bridge Construction 2.0 4 4 ----- No ----- Street NHS 4,997,900 302,100 0 5,300,000 10: Loop 101 (Agua Fria) to I-17 Utility Design 9.0 10 10 ----- No ----- Freeway RARF 0 1,000,000 0 1,000,000 DOT12857 DOT12858 DOT12859 DOT12860 DOT12861 DOT12GAN10 DOT13929 DOT14154 DOT086C38 DOT08817 DOT09903 DOT09964 DOT11105 DOT12118 MAG regionwide 101 (Pima Fwy): Shea Blvd to Chaparral Rd 303 (Estrella Fwy): Peoria Ave Waddell Rd 202 (Santan Fwy): Lindsay Rd to Gilbert Rd 10: TI at Desert Creek/323rd Avenue/Mp 105.5 Page 239 of 743 Agency Section Year ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 TIPID DOT12119 DOT12122 DOT12125 DOT12126 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 303 (Estrella Fwy): Glendale Ave Peoria Ave 303 (Estrella Fwy): Thomas Rd Camelback Rd 303 (Estrella Fwy): Waddell Rd Mountain View Rd DOT12128 DOT12133 DOT12136 DOT12838 DOT13102 DOT13104 DOT13105 DOT13131 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 DOT13133 DOT13135 DOT13136 DOT13137 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 202 (South Mountain): Salt River to Buckeye Rd, Segment 8 303 (Estrella Fwy): Camelback Rd Glendale Ave 303 (Estrella Fwy): Camelback Rd Glendale Ave DOT13139 DOT13142 DOT13144 DOT13145 DOT13146 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 DOT13150 DOT13151 DOT13152 DOT13153 DOT13154 2013 DOT13162 ADOT Highway Location Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Design 0.0 0 0 ----- No ----- Freeway NHS Landscape Design 0.0 0 0 ----- No ----- Freeway Landscape Design 2.0 6 6 ----- No ----- Landscape Construction 4.0 6 0 ----- No R/W Acquisition 0.0 0 0 ----- 17: SR101L - SR74 I-10: Dysart Rd to SR101L (Agua Fria Fwy) Construct FMS 10.0 0 0 Landscape Construction 4.0 8 60 (Superstition Fwy) at Meridian Rd Design traffic interchange 0.0 88: Apache Junction - Tortilla Flat Pavement Preservation 74: MP 22- MP 30 Pavement Preservation Preliminary Engineering, Ph 1 & 2 for sign rehabilitation Federal Regional Local Total Note 15,088,000 912,000 0 16,000,000 RARF 0 300,000 0 300,000 Freeway RARF 0 200,000 0 200,000 ----- Freeway RARF 0 4,500,000 0 4,500,000 No ----- Freeway STP-AZ 75,440,000 4,560,000 0 80,000,000 ----- No ----- ITS CMAQ 7,638,000 462,000 0 8,100,000 8 ----- No ----- Freeway RARF 0 3,800,000 0 3,800,000 0 0 ----- No ----- Freeway RARF 0 800,000 0 800,000 9.0 2 2 ----- No ----- Street STP-AZ 3,772,000 0 228,000 4,000,000 0.8 2 2 ----- No ----- Street STP-AZ 4,715,000 0 285,000 5,000,000 16.0 6 6 ----- No ----- Freeway IM 33,005 0 1,995 35,000 11.0 0 0 ----- No ----- Freeway IM 23,575,000 1,425,000 0 25,000,000 R/W Acquisition 0.0 0 0 ----- No ----- Freeway NHS 20,000,000 95,500,000 0 115,500,000 Design 0.0 0 0 ----- No ----- Freeway RARF 0 12,400,000 0 12,400,000 Construction 0.0 0 0 ----- No ----- Freeway STP-AZ 52,996,600 3,203,400 0 56,200,000 Landscape Design 0.0 0 0 ----- No ----- Freeway RARF 0 200,000 0 200,000 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim R/W Acquisition 0.0 0 0 ----- No ----- Freeway STP-AZ 9,430,000 570,000 0 10,000,000 MAG regionwide Advance acquire right of way Reimbursement for Advance Design (TIP# DOT07-744) 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 2,805,000 0 2,805,000 0.0 0 0 ----- No ----- ITS CMAQ 565,800 0 34,200 600,000 MAG regionwide Design FMS Dynamic Message Signs (DMS), Travel Times 0.0 0 0 ----- No ----- ITS RARF 0 170,000 0 170,000 MAG regionwide STP-MAG funds available for repayment of GANs or AC projects 0.0 0 0 ----- No ----- Freeway STP-MAG 34,100,000 -34,100,000 0 0 74: I-17 and Lake Pleasant Parkway Design Drainage Improvements 2.0 2 2 ----- No ----- Street STP-AZ 70,725 0 8,550 79,275 303: El Mirage Rd 303: I-10/303L System Interchange, Phase II Design TI 0.2 4 4 ----- No ----- Freeway IM 1,320,200 79,800 0 1,400,000 Design new freeway 1.0 0 0 ----- No ----- Freeway IM 4,243,500 0 256,500 4,500,000 101 (Agua Fria): Maryland Ave TI Construct HOV direct connection ramp 0.2 0 2 ----- No ----- Freeway RARF 0 6,500,000 8,000,000 14,500,000 Various - SR 101L at Southern Ave., Broadway Rd., University Dr.; I-17 at Thomas Rd. and Van Buren St. Construct Pump Station Improvements 0.2 8 8 ----- No ----- Freeway STP-AZ 1,574,810 0 95,190 1,670,000 10: SR85 - Dysart Rd 10: 32nd St - SR202L, Santan, Phase 3 R/W Acquisition I-10: Dysart Rd - 101L, Agua Fria 202 (Santan Fwy): Dobson Rd - I-10, Maricopa Page 240 of 743 Agency Section Year ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2013 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 TIPID DOT13163 DOT13164 DOT13165 DOT13190 DOT13191 DOT13192 DOT13193 DOT13937 DOT13938 DOT13939 DOT13940 DOT13941 DOT13943 DOT13945 DOT13946 DOT13947 DOT13948 DOT13951 DOT13953 DOT14153 DOT98111 DOT99124 DOT09826 DOT09901 DOT12836 DOT13101 DOT13138 DOT13140 DOT13141 DOT13147 Location Various - I-10 and SR 101L Work Scope Drainage Tunnel System Improvements Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.2 8 8 ----- No ----- Freeway NHS 94,300 0 5,700 100,000 Construct EB Restripe Preliminary Engineering, Ph 1 & 2 for sign rehabilitation 2.0 8 8 ----- No ----- Freeway NHS 1,091,051 0 65,949 1,157,000 9.0 8 8 ----- No ----- Freeway NHS 188,600 0 11,400 200,000 Design Drainage Improvements 1.0 10 10 ----- No ----- Freeway NHS 117,875 0 7,125 125,000 Design Pump Station Improvements 1.0 10 10 ----- No ----- Freeway IM 117,875 0 7,125 125,000 2.0 4 5 ----- No ----- Freeway IM 235,750 0 14,250 250,000 0.2 8 8 ----- No ----- Freeway HSIP 533,738 0 32,262 566,000 MAG regionwide Design Widening, EB Installation of PED Countdown Signal Heads Maintenance (landscape, litter removal and sweeping) 0.0 0 0 ----- No ----- Freeway RARF 0 12,100,000 0 12,100,000 MAG regionwide Preliminary Engineering (Management Consultants, 30% Plans Design) 0.0 0 0 ----- No ----- Freeway RARF 0 12,000,000 0 12,000,000 MAG regionwide Preliminary Engineering (ADOT Staff) 0.0 0 0 ----- No ----- Freeway RARF 0 1,500,000 0 1,500,000 MAG regionwide Design Change Orders 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 MAG regionwide Risk Management Indemnification 0.0 0 0 ----- No ----- Freeway RARF 0 2,300,000 0 2,300,000 MAG regionwide Preserve and maintain FMS 0.0 0 0 ----- No ----- ITS State 0 0 720,000 720,000 MAG regionwide Right of way plans and titles 0.0 0 0 ----- No ----- Freeway RARF 0 1,800,000 0 1,800,000 MAG regionwide Freeway Service Patrols 0.0 0 0 ----- No ----- ITS State 0 0 900,000 900,000 MAG regionwide Right of Way Property Management 0.0 0 0 ----- No ----- Freeway RARF 0 450,000 0 450,000 10: Perryville Rd TI Construct Traffic Interchange 0.0 0 0 ----- No ----- Freeway NHS 13,800,000 9,500,000 0 23,300,000 60 (Grand Ave) : SR101L (Agua Fria Fwy) - Van Buren St, Phase 2 Design Improvements 0.0 0 0 ----- No ----- Street RARF 0 1,500,000 0 1,500,000 60 (Superstition Fwy) at Meridian Rd 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 101L Pima Fwy: Pima Rd Extension (JPA) 101L Pima Fwy: Pima Rd Extension (JPA) 10: TI at Desert Creek/323rd Avenue/Mp 105.6 Construct Traffic Interchange 0.0 0 0 ----- No ----- Freeway NHS 7,700,000 4,000,000 0 11,700,000 Landscape Design 0.0 0 0 ----- No ----- Freeway RARF 0 500,000 0 500,000 Design roadway extension 3.0 0 4 ----- No ----- Street RARF 0 297,000 0 297,000 Construct roadway extension 3.0 0 4 ----- No ----- Street RARF 0 3,634,000 0 3,634,000 Construct Traffic Interchange 0.1 8 10 ----- No ----- Freeway Private 0 0 18,500,000 18,500,000 10: 395th Ave 60 (Grand Ave): SR303L - SR101L (Agua Fria Fwy), Phase 2 Construct Traffic Interchange 0.0 0 0 ----- No ----- Freeway Private 0 0 18,200,000 18,200,000 Design traffic interchange 12.5 6 10 ----- No ----- Street RARF 0 3,480,000 0 3,480,000 10: SR85 to Verrado, EB 303 (Estrella Fwy): Glendale Ave Peoria Ave 303 (Estrella Fwy): Thomas Rd Camelback Rd 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 202 (Santan Fwy): Dobson Rd - I-10, Maricopa Pavement Preservation 7.2 8 8 ----- No ----- Freeway IM 4,951,693 0 299,307 5,251,000 Landscape Construction 0.0 0 0 ----- No ----- Freeway RARF 0 3,500,000 0 3,500,000 Landscape Construction 2.0 6 6 ----- No ----- Freeway RARF 0 2,400,000 0 2,400,000 Landscape Construction 0.0 0 0 ----- No ----- Freeway RARF 0 7,000,000 0 7,000,000 Construct FMS 0.0 0 0 ----- No ----- ITS CMAQ 5,092,200 0 307,800 5,400,000 101: 27th Ave to 7th Ave 101: Red Mountain - Chandler Blvd 10: 3rd Ave to 3rd St Deck Park Tunnel 10: 3rd Ave to 3rd St Deck Park Tunnel 10: Wild Horse Pass to Queen Creek MAG Region wide Page 241 of 743 Note Agency Section Year 2014 TIPID DOT13930 DOT13952 Location 202 (Red Mountain Fwy): SR101L Gilbert Rd 60 (Grand Ave): SR303L - SR101L (Agua Fria Fwy), Phase 2 ADOT Highway 2014 ADOT Highway ADOT Highway 2014 DOT14101 SR24 (Williams Gateway Freeway): L202 to Ellsworth. ADOT Highway 2014 SR24 (Williams Gateway Freeway): L202 to Ellsworth. ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 DOT14102 DOT14103 DOT14106 DOT14107 DOT14108 DOT14110 DOT14111 DOT14112 DOT14113 DOT14114 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway ADOT DOT14119 DOT14133 DOT14147 Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Design General Purpose Lane 0.0 0 0 ----- No ----- Freeway RARF 0 4,600,000 0 4,600,000 R/W Acquisition 12.5 6 10 ----- No ----- Street RARF 0 6,500,000 0 6,500,000 0.0 0 0 ----- No ----- Freeway RARF 0 12,000,000 0 12,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 33,000,000 0 33,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 51,000,000 0 51,000,000 I-10: Dysart Rd - 101L, Agua Fria Reimbursement for Advance Design (City of Mesa TIP# DOT10-850) Reimbursement for Advance Right-ofWay Acquisition (City of Mesa,TIP# DOT10-851) Reimbursement for Advance Construction (TIP# DOT08-747) 10: SR85 - Dysart Rd Construct Sign Rehabilitation 16.0 6 6 ----- No ----- Freeway IM 377,200 0 22,800 400,000 10: SR85 - Dysart Rd Pavement Preservation 16.0 6 6 ----- No ----- Freeway IM 4,951,693 0 299,307 5,251,000 10: Wild Horse Pass to Riggs Rd 17: New River Bridge, Str #1290 & 1291 202 (South Mountain): I-10 Maricopa 24th St (Seg 1) 202 (South Mountain): 24th St - 17th Ave (Seg 2) 60 (Grand Ave): Monarch Wash Bridge, Str #204 & 759 Pavement Preservation 4.0 4 4 ----- No ----- Freeway IM 3,536,250 0 213,750 3,750,000 Scour Retrofit 0.2 4 4 ----- No ----- Bridge Bridge 660,100 0 39,900 700,000 Design new freeway 3.0 0 6 ----- No ----- Freeway IM 7,544,000 456,000 0 8,000,000 Design new freeway 3.8 0 8 ----- No ----- Freeway NHS 8,769,900 530,100 0 9,300,000 Scour Retrofit 0.2 4 4 ----- No ----- Bridge Bridge 660,100 0 39,900 700,000 88: Apache Junction - Tortilla Flat 202 (South Mountain): I-10 Papago/SR202L System Interchange (Seg 9) Pavement Preservation 9.0 2 2 ----- No ----- 3,772,000 0 228,000 4,000,000 Design new system TI Preliminary Engineering Ph 1 & 2, Drainage Improvements 0.5 2 2 ----- No ----- Street STP-AZ Freeway Interchang e IM 9,901,500 598,500 0 10,500,000 2.0 2 2 ----- No ----- Street STP-AZ 169,740 0 10,260 180,000 Construction General Purpose lanes 5.0 8 10 ----- No ----- Freeway RARF 0 91,000,000 0 91,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 64,700,000 0 64,700,000 0.0 0 0 ----- No ----- Freeway RARF 0 2,400,000 0 2,400,000 0 ----- No ----- Freeway NHS 45,641,200 2,758,800 0 48,400,000 74: I-17 and Lake Pleasant Parkway 101 (Pima Fwy): Chaparral Rd to SR202L (Red Mtn Fwy) 2014 DOT14149 DOT14151 202 (South Mountain): I-10 West/202 Interchange, Segment 9 R/W Acquisition 303 (Estrella Fwy): Camelback Rd Glendale Ave Landscape Construction Highway 2014 DOT14152 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim Construction Interim TI 0.0 0 ADOT Highway 2014 0.0 0 0 ----- No ----- Street RARF 0 20,500,000 0 20,500,000 Highway 2014 60 (Grand Ave) : SR101L (Agua Fria Fwy) - Van Buren St, Phase 2 60 (Grand Ave): SR303L - SR101L (Agua Fria Fwy), Phase 2 Construction ADOT R/W Acquisition 12.5 6 10 ----- No ----- Street RARF 0 4,700,000 0 4,700,000 ADOT Highway 2014 MAG regionwide Advance acquire right of way 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 ADOT Highway 2014 MAG regionwide Design Change Orders 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 ADOT Highway 2014 MAG regionwide 0 0 ----- No ----- ITS State 0 0 900,000 900,000 Highway 2014 MAG regionwide Freeway Service Patrols Maintenance (landscape, litter removal and sweeping) 0.0 ADOT DOT14155 DOT14156 DOT14157 DOT14158 DOT14160 DOT14161 0.0 0 0 ----- No ----- Freeway RARF 0 12,300,000 0 12,300,000 ADOT Highway 2014 MAG regionwide Preliminary Engineering (Management Consultants, 30% Plans Design) 0.0 0 0 ----- No ----- Freeway RARF 0 10,000,000 0 10,000,000 ADOT Highway 2014 MAG regionwide Right of Way Property Management 0.0 0 0 ----- No ----- Freeway RARF 0 450,000 0 450,000 DOT14162 DOT14163 Page 242 of 743 Note Agency Section Year ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway ADOT Highway Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Freeway RARF 0 1,800,000 0 1,800,000 0.0 0 0 ----- No ----- Freeway RARF 0 2,300,000 0 2,300,000 Preliminary Engineering (ADOT Staff) 0.0 0 0 ----- No ----- Freeway RARF 0 1,500,000 0 1,500,000 Preserve and maintain FMS 0.0 0 0 ----- No ----- ITS State 0 0 720,000 720,000 Design FMS 0.0 0 0 ----- No ----- ITS CMAQ 660,100 0 39,900 700,000 Design 0.0 0 0 ----- No ----- Freeway RARF 0 3,200,000 0 3,200,000 R/W Acquisition 0.0 0 0 ----- No ----- Freeway RARF 0 30,600,000 0 30,600,000 Design FMS Rehabilitation Dynamic Message Signs (DMS), Travel Times 0.0 0 0 ----- No ----- ITS CMAQ 377,200 0 22,800 400,000 0.0 0 0 ----- No ----- ITS RARF 0 170,000 0 170,000 STP-MAG funds available for repayment of GANs or AC projects 0.0 0 0 ----- No ----- Freeway STP-MAG 34,100,000 -34,100,000 0 0 R/W acquisition 6.0 8 10 ----- No ----- ITS RARF 0 1,000,000 0 1,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 290,000 0 290,000 1.0 10 10 ----- No ----- Freeway IM 992,036 0 59,964 1,052,000 1.0 10 10 ----- No ----- Freeway IM 347,024 0 20,976 368,000 Roadway Widening, EB 2.0 4 5 ----- No ----- Freeway IM 2,479,147 0 149,853 2,629,000 Design 0.0 0 0 ----- No ----- Freeway RARF 0 7,000,000 0 7,000,000 R/W Acquisition 0.0 0 0 ----- No ----- Freeway RARF 0 19,000,000 0 19,000,000 Construction 0.0 0 0 ----- No ----- Freeway RARF 0 227,700,000 0 227,700,000 R/W Acquisition 0.0 0 0 ----- No ----- Freeway RARF 0 131,000,000 0 131,000,000 Construct FMS 0.0 0 0 ----- No ----- ITS CMAQ 5,940,900 0 359,100 6,300,000 Sign Rehabilitation 6.0 8 8 ----- No ----- Freeway IM 2,357,500 0 142,500 2,500,000 R/W Acquisition 3.0 0 6 ----- No ----- Freeway IM 47,150,000 2,850,000 0 50,000,000 Design new freeway 1.7 0 8 ----- No ----- Freeway NHS 4,243,500 256,000 0 4,499,500 Design new freeway 2.0 0 8 ----- No ----- Freeway IM 6,318,100 381,900 0 6,700,000 Construct Electrical Rehabilitation 0.1 6 6 ----- No ----- Freeway IM 992,036 0 59,964 1,052,000 202: McKellips Rd Preliminary Engineering Ph 1 & 2, Pump Station Flood Erosion Control 0.1 6 6 ----- No ----- Freeway STP-AZ 47,150 0 2,850 50,000 10: 16th Street Construct Pump Station Improvements 0.1 12 12 ----- No ----- Freeway IM 173,512 0 10,488 184,000 MAG regionwide Advance acquire right of way 0.0 0 0 ----- No ----- Freeway RARF 0 3,000,000 0 3,000,000 Location Work MAG regionwide Right of way plans and titles 0.0 MAG regionwide Risk Management Indemnification MAG regionwide 2014 TIPID DOT14164 DOT14165 DOT14168 DOT14169 DOT14170 MAG regionwide 202 (Santan Fwy): Val Vista Dr Dobson Rd 2014 DOT14171 202 (South Mountain): Baseline Rd Salt River, Segment 6 DOT14172 DOT14173 DOT14174 202 (South Mountain): Baseline Rd Salt River, Segment 6 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2014 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 DOT14180 DOT14181 MAG regionwide MAG regionwide MAG regionwide 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd DOT14182 DOT14190 DOT14191 DOT14192 DOT15176 DOT15177 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim Landscape design 10: 3rd Ave to 3rd St Deck Park Tunnel Construct Drainage Improvements 10: 3rd Ave to 3rd St Deck Park Tunnel Construct Pump Station Improvements DOT14148 DOT14150 DOT14175 DOT15106 DOT15111 DOT15114 DOT15115 DOT15133 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 202 (South Mountain): Salt River to Buckeye Rd, Segment 8 202 (Santan Fwy): Val Vista Dr Dobson Rd DOT15150 DOT15161 DOT15179 10: Wild Horse Pass to Queen Creek 202 (South Mountain): Salt River Bridge, Segment 7 202 (South Mountain): Salt River Bridge, Segment 7 17: Indian School Rd - Peoria Ave 202 (South Mountain): I-10 Maricopa 24th St (Seg 1) 202 (South Mountain): 51st Ave Elliot Rd (Seg 4) 202 (South Mountain): Elliot Rd Baseline Rd (Seg 5) 17: Buckeye Rd, Grant St, Jefferson St & Adams St Miles Lanes Before Page 243 of 743 MAG Mode Funding Federal Regional Local Total Note Agency Section Year ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Highway 2015 ADOT Apache Junction Apache Junction Apache Junction Apache Junction Highway 2015 Highway 2011 Highway 2011 Highway 2011 Highway Avondale Highway TIPID DOT15180 DOT15182 DOT15183 DOT15184 DOT15185 DOT15186 DOT15187 DOT15189 DOT15190 DOT15191 DOT15193 DOT15194 DOT15195 DOT15198 Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Freeway RARF 0 2,500,000 0 2,500,000 0.0 0 0 ----- No ----- ITS State 0 0 1,000,000 1,000,000 0.0 0 0 ----- No ----- Freeway RARF 0 12,500,000 0 12,500,000 Preliminary Engineering (Management Consultants, 30% Plans Design) 0.0 0 0 ----- No ----- Freeway RARF 0 8,000,000 0 8,000,000 MAG regionwide Right of Way Property Management 0.0 0 0 ----- No ----- Freeway RARF 0 450,000 0 450,000 MAG regionwide Right of way plans and titles 0.0 0 0 ----- No ----- Freeway RARF 0 1,800,000 0 1,800,000 MAG regionwide Risk Management Indemnification 0.0 0 0 ----- No ----- Freeway RARF 0 2,300,000 0 2,300,000 MAG regionwide Preliminary Engineering (ADOT Staff) 0.0 0 0 ----- No ----- Freeway RARF 0 1,500,000 0 1,500,000 MAG regionwide Preserve and maintain FMS 0.0 0 0 ----- No ----- ITS State 0 0 720,000 720,000 202 (South Mountain): Baseline Rd Salt River, Segment 6 Construction 0.0 0 0 ----- No ----- Freeway RARF 0 46,300,000 0 46,300,000 Construct FMS Rehabilitation Dynamic Message Signs (DMS), Travel Times 0.0 0 0 ----- No ----- ITS CMAQ 3,394,800 0 205,200 3,600,000 0.0 0 0 ----- No ----- ITS RARF 0 170,000 0 170,000 STP-MAG funds available for repayment of GANs or AC projects 0.0 0 0 ----- No ----- Freeway STP-MAG 34,100,000 -34,100,000 0 0 Repayment of advanced construction. 0.0 0 0 ----- No ----- Freeway STP-MAG 500,000 147,700,000 0 148,200,000 0.0 0 0 ----- No ----- Freeway RARF 0 2,900,000 0 2,900,000 Construct Drainage Improvements Design and Construct Roadway Widenings Design and Construct Roadway Widenings Design and Construct Roadway Widenings 5.0 8 8 ----- No ----- Freeway STP-AZ 893,964 0 50,036 944,000 1.0 2 6 ----- No ----- Street Local 0 0 2,800,000 2,800,000 1.0 2 6 ----- No ----- Street Local 0 0 2,500,000 2,500,000 1.0 2 4 ----- No ----- Street Local 0 0 2,800,000 2,800,000 Sm Starts: Guideway & Track Elements 1.0 2 6 14.01.10 No ----- Street 5309 6,296,000 4,865,998 0 11,161,998 Design and Install various traffic calming and other infrastructure devices: rasied crosswalks, sidewalks 0.1 0 0 ----- No ----- Pedestrian SRTS 260,230 0 0 260,230 Add bike lane, curb & gutter & sidewalk on east-side of Avondale 0.2 4 4 ----- No ----- Pedestrian Local 0 0 1,050,000 1,050,000 Improve Intersection capacity Improve Intersection Capacity-add turn lanes 0.3 6 6 ----- No ----- Street Local 0 0 1,500,000 1,500,000 0.3 4 4 ----- No ----- Street Private 0 0 1,100,000 1,100,000 Construct new 3 lane roadway 0.5 0 2 ----- No ----- Street Local 0 0 2,200,000 2,200,000 Improve Intersection Capacity Widen McDowell from 4-lane to a 6lane 0.5 6 6 ----- No ----- Pedestrian Local 0 0 1,900,000 1,900,000 0.5 4 6 ----- No ----- Street 0 0 2,000,000 2,000,000 Location Work MAG regionwide Design Change Orders 0.0 MAG regionwide MAG regionwide Freeway Service Patrols Maintenance (landscape, litter removal and sweeping) MAG regionwide MAG regionwide MAG regionwide MAG regionwide SR24 (Williams Gateway Freeway): L202 to Ellsworth. 303 (Estrella Fwy): Grand Ave/SR303L Landscape construction Interchange, Interim 2012 DOT15199 DOT15838 APJ11101 APJ11102 APJ11103 VMR12920T 2011 AVN09904 Avondale School Crosswalk Enhancement AVN11101 AVN11102 AVN11104 AVN07621 AVN10009 AVN12103 Avondale Boulevard-Lower Buckeye to Miami Dysart & McDowell Roadway Improvements Avondale Highway 2011 Avondale Highway 2011 Avondale Highway 2011 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2012 60: Sossaman Rd to Meridian Rd Merdian Road: Southern Avenue to Baseline Avenue Baseline Avenue: Meridian Road to Ironwood Drive Merdian Road: Broadway Avenue to Southern Avenue Merdian Road: Southern Avenue to Baseline Avenue Avondale & McDowell Road Dysart Rd: Harrison St to Lower Buckeye Rd Avondale & Buckeye Intersection McDowell Road: Aqua Fria Bridge to 119th Avenue Miles Lanes Before Page 244 of 743 MAG Mode Funding Local Federal Regional Local Total Note Agency Section Year TIPID Avondale Highway 2012 AVN12104 Location Central Avenue (in Avondale): Van Buren Street south to Western Avenue Avondale Highway 2012 AVN12105 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2012 Avondale Highway 2013 Avondale Highway 2013 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Avondale Highway 2014 Work Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 1.0 4 4 ----- No ----- Bicycle Local 0 0 147,104 147,104 Broadway Road: 107th Avenue to 1/4 Construct two lanes-1 eastbound, 1 westbound mile east of Avondale Blvd. 0.8 0 4 ----- No ----- Street Private 0 0 2,100,000 2,100,000 AVN12106 Avondale Boulevard: Lower Buckeye Road to Broadway Road 1.0 4 5 ----- No ----- Street Private 0 0 1,400,000 1,400,000 AVN12107 Lower Buckeye Road : Avondale Blvd. to 3/4 mile west of Avondale Blvd. Construct 1 eastbound lane 0.8 2 3 ----- No ----- Street Private 0 0 1,100,000 1,100,000 0.3 2 3 ----- No ----- Street Private 0 0 1,300,000 1,300,000 0.5 4 5 ----- No ----- Street Private 0 0 1,000,000 1,000,000 0.0 0 0 ----- No ----- Safety HSIP 50,900 0 0 50,900 AVN12108 AVN12109 AVN12110 AVN12111 AVN13104 AVN13901 AVN07702 AVN08623 AVN08625 AVN08801 AVN08802 AVN08806 AVN08807 AVN08808 AVN08809 AVN08810 AVN09902 AVN10813 AVN10904 AVN14105 AVN14107 AVN96608 Design multiuse path Miles Construct 1 southbound lane Van Buren: Avondale Boulevard to 111th Avenue with Intersection Improvements Construct 1 westbound lane Van Buren: Avondale Blvd. to 1/2 mile west Construct 1 westbound lane Traffic Signal Emergency Pre-Emption Various Locations - Citywide Equipment Various Locations - Citywide Pedestrian Countdown Signal Heads 0.0 0 0 ----- No ----- Safety HSIP 17,488 0 0 17,488 Avondale Blvd: McDowell to Thomas Add a southbound lane 1.0 2 4 ----- No ----- Street Local 0 0 1,000,000 1,000,000 McDowell Rd: 99th Ave to Avondale Blvd and 99th Ave: McDowell Rd to 1/8 mile north Furnish and install 2 1/8 miles of fiber optic cable, conduit, interdict, associated equipment at 9 traffic signals and one CCTV camera 2.1 6 6 ----- No ----- ITS CMAQ 753,467 0 433,626 1,187,093 Van Buren St: 111th Ave to 107th Ave Add 2 westbound lane 99th Avenue: 1/2 Mile north of McDowell Rd to Thomas Construct 1 southbound lane 0.5 3 4 ----- No ----- Street Private 0 0 900,000 900,000 0.5 4 5 ----- No ----- Street Private 0 0 2,300,000 2,300,000 Van Buren St: 107th Ave to 105th Ave 99th Ave: Osborn Rd to Indian School Rd 107th Ave: Broadway Rd to Alta Vista Rd alignment Broadway Rd: Dysart Rd to Avondale Blvd Dysart Rd: Sunland Ave to 1/4 mile north of Broadway Rd Dysart Rd: Osborn Rd to Indian School Rd El Mirage Rd: Sunland Ave to 1/4 mile north of Broadway Rd Add 2 westbound through lane Add 1 southbound lane (& dual turn lane) 0.5 2 4 ----- No ----- Street Private 0 0 900,000 900,000 0.5 4 5 ----- No ----- Street Private 0 0 500,000 500,000 Add 1 southbound lane 0.8 2 3 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Construct new 4 lane roadway 2.0 0 4 ----- No ----- Street Private 0 0 2,500,000 2,500,000 Add 1 northbound lane 1.0 2 3 ----- No ----- Street Private 0 0 500,000 500,000 Add 1 northbound lane 0.5 4 5 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Widen roadway from 2 to 4 lanes 1.0 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Indian School Rd: 103rd to 99th Ave Add 1 eastbound lane McDowell Road: East of 119th Avenue to Avondale Blvd Add 1 westbound lane Add 1 southbound lane (+dual turn 99th Ave: Thomas Rd to Osborn Rd lane) McDowell Road: East of 119th Avenue to Avondale Blvd Add 1 eastbound lane Widen El Mirage & Lower Buckeye El Mirage and Lower Buckeye Road Road Central Avenue (in Avondale): Van Buren Street south to Western Avenue Construct multiuse path 0.5 4 5 ----- No ----- Street Private 0 0 500,000 500,000 0.5 4 5 ----- No ----- Street Private 0 0 500,000 500,000 0.5 4 5 ----- No ----- Street Private 0 0 1,000,000 1,000,000 0.5 4 5 ----- No ----- Street Private 0 0 500,000 500,000 0.2 2 4 ----- No ----- Street Local 0 0 810,000 810,000 1.0 4 4 ----- No ----- Bicycle CMAQ 1,077,405 0 314,642 1,392,047 Thomas Rd: 103rd to 99th Ave 0.5 2 3 ----- No ----- Street Private 0 0 750,000 750,000 Add 1 westbound lane Page 245 of 743 Note Agency Section Year Location Van Buren St: El Mirage to 122nd Ave (North half) Litchfield Rd: Broadway Rd to Lower Buckeye Rd 107th Avenue & McDowell Roadway Improvements Work Miles Add 1 westbound through lane, paving, curb and gutter. 0.5 2011 TIPID AVN10703 AVN11705 AVN15101 BKY11103 BKY11104 Avondale Highway 2015 Avondale Highway 2015 Avondale Highway 2015 Buckeye Highway 2011 7th St: Norton Dr from Beloat Rd Verrado Way: Park Meadows Dr to I10 Buckeye Highway Buckeye Highway 2011 BKY11105 Beardsley Pkwy: Desert Vista Blvd (East) to Canyon Springs Blvd Buckeye Highway 2011 Buckeye Highway 2011 BKY11106 BKY11107 Beardsley Pkwy: Canyon Springs Blvd to Desert Vista Blvd (West) Construct new four lane roadway Festival Pkwy: Sun Valley Pkwy to CAP Canal Construct new six lane roadway Buckeye Highway 2011 Yuma and Watson Rd and Miller and Warner intersections Buckeye Highway 2011 BKY11108 BKY11109 Watson and Southern Ave Advanced Dilemma Zone Detection for high speed approaches Painted channelization of both major and minor roads Southern Ave: Apache Rd to Watson Rd Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 2 3 ----- No ----- Street Local 0 0 145,000 145,000 Funding Federal Regional Local Total Add 1 through lane in each direction 1.0 2 4 ----- No ----- Street Local 0 0 1,600,000 1,600,000 Widen 107th Ave & McDowell Road 0.3 3 4 ----- No ----- Street Local 0 0 1,900,000 1,900,000 Design pave unpaved road project 0.4 2 2 ----- No ----- Air Quality Local 0 0 38,664 38,664 Construct three lanes 0.5 3 6 ----- No ----- Street Private 0 0 2,600,000 2,600,000 Construct two through lanes 0.3 2 4 ----- No ----- Street Private 0 0 300,000 300,000 0.9 0 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 1.2 0 6 ----- No ----- Street Private 0 0 9,000,000 9,000,000 0.0 0 0 ----- No ----- Safety HSIP 35,500 0 0 35,500 0.0 0 0 ----- No ----- Safety HSIP 21,175 0 0 21,175 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 1.0 2 6 ----- No ----- Street Local 0 0 5,145,941 5,145,941 Construct sidewalks, curb and gutter 0.0 4 4 ----- No ----- Pedestrian CMAQ 221,550 0 94,950 316,500 Construct two through lanes 0.5 2 4 ----- No ----- Street Private 0 0 1,320,000 1,320,000 Construct new six lane roadway 1.1 0 6 ----- No ----- Street Private 0 0 6,400,000 6,400,000 Construct two through lanes 0.5 2 4 ----- No ----- Street Private 0 0 1,320,000 1,320,000 Construct two through lanes 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Construct two through lanes 1.0 4 6 ----- No ----- Street Private 0 0 2,640,000 2,640,000 Construct two through lanes 0.3 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Buckeye Highway 2011 Buckeye Highway 2011 BKY11904 BKY12802 Buckeye Highway 2012 BK12-105 Buckeye Highway 2012 BK12-107 Buckeye Highway 2012 BK12-108 Buckeye Highway 2012 BK12-109 Buckeye Highway 2012 BK12-110 Buckeye Highway 2012 BK12-111 Buckeye Highway 2012 BK12-112 Construct two through lanes 0.4 2 4 ----- No ----- Street Private 0 0 200,000 200,000 Buckeye Highway 2012 BK12-113 Thomas Rd: Jackrabbit Trl to Tuthill Rd Construct two through lanes 1.0 2 4 ----- No ----- Street Private 0 0 500,000 500,000 Construct new four lane roadway 1.0 0 4 ----- No ----- Street Private 0 0 1,200,000 1,200,000 Construct new four lane roadway 1.5 0 4 ----- No ----- Street Private 0 0 3,122,400 3,122,400 Construct new four lane roadway Construct new two lane roadway, intersection and railroad crossing improvements 1.6 0 4 ----- No ----- Street Private 0 0 4,171,000 4,171,000 0.5 0 2 ----- No ----- Street Private 0 0 4,750,000 4,750,000 Construct new roadway 1.5 0 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Construct new roadway with crossing over Palo Verde Nuclear Generating Station water line, BID Canal and RR Tracks 1.0 0 2 ----- No ----- Street Local 0 0 2,852,000 2,852,000 Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Highway 2012 Downtown Buckeye Broadway Rd: Watson Rd to 0.5 miles east McDowell Rd: Dean Rd (alignment) to Verrado Way Southern Ave: Watson Rd to 231st Ave (alignment) Van Buren St: 191st Ave to Perryville Rd Watson Rd Southern Ave to Broadway Rd Perryville Pkwy: Van Buren St to RID Canal Jackrabbit Trl: Osborn Rd to 750 feet north of Thomas Rd Beardsley Pkwy: Desert Vista Blvd BK12-114 (West) to Desert Oasis Blvd Westpark Loop Rd: Rooks Rd (South) BK12-115 to Rooks Rd (North) Warner St: Turner Rd to Westpark BK12-116 Loop Rd BK12-117 Rooks Rd: Baseline Rd to MC-85 BKY04Verrado Way: Sunrise Ln to 1.5 miles 401B north BKY07702 Watson Rd: Extension to MC-85 Page 246 of 743 Note Agency Section Year Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Highway 2012 Buckeye Buckeye Buckeye Buckeye Highway Highway Highway Highway TIPID BKY07703 Location Work BKY09801 BKY10802 Prelim. Engineering, design, and Various Locations construction of mill & replace North Watson Road and MC85 Phase Design pave dirt road project I and Phase II Various Locations: Yuma Rd, Miller Rd Pave dirt roads Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 2.0 2 2 ----- No ----- Air Quality Local 3.5 4 4 ----- No ----- Maintenan ARRAce MAG 0.2 0 0 ----- No ----- 0.5 2 4 ----- No Federal Regional Local Total 0 0 84,700 84,700 1,274,037 0 0 1,274,037 Air Quality Local 0 0 48,840 48,840 ----- Street Local 0 0 2,491,474 2,491,474 2012 BKY10903 Apache Rd: Maricopa Rd to MC 85 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks, rail crossing and canal crossing 2012 BKY12905 Watson Rd: Durango St to Lower Buckeye Rd Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 0.5 2 6 ----- No ----- Street Local 0 0 2,572,970 2,572,970 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 0.5 2 6 ----- No ----- Street Local 0 0 2,572,970 2,572,970 0.8 2 6 ----- No ----- Street Local 0 0 6,228,684 6,228,684 1.3 2 6 ----- No ----- Street Local 0 0 3,737,210 3,737,210 0.2 0 0 ----- No 64,456 0 3,896 68,352 2.3 2 4 ----- No 0.4 2 2 ----- No 0.2 0 6 ----- No ----- Street Construct new four lane roadway and bridge over the CAP 1.2 0 4 ----- No ----- Construct two through lanes 0.5 2 4 ----- No Construct two through lanes 0.5 2 4 ----- Construct two through lanes 1.0 2 4 Construct new six lane roadway 0.9 0 Construct two through lanes 0.5 Construct two through lanes 2012 BKY12906 Rainbow Road: Durango St to Lower Buckeye Rd 2013 BKY10901 East half street improvements, new Miller Rd: Maricopa Rd to Narramore pavement, utility relocation as necessary, striping and sidewalks Ave BKY10902 BKY11801 Street improvements, new pavement, utility relocation as necessary, striping Miller Rd: Narramore Ave to Hazen Rd and sidewalks North Watson Road and MC85 Phase I and Phase II Pave Unpaved Road Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 BKY12907 BKY13101 BKY13102 BKY13103 BKY13104 BKY13105 BKY13106 BKY13107 BKY13108 BKY13109 BKY13110 BKY13111 BKY13112 BKY13113 Dean Rd: RID Canal to Southern Ave Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 0 0 11,578,367 11,578,367 233,225 0 14,098 247,323 Private 0 0 3,110,000 3,110,000 Street Private 0 0 5,200,000 5,200,000 ----- Street Private 0 0 5,042,340 5,042,340 No ----- Street Private 0 0 2,000,000 2,000,000 ----- No ----- Street Private 0 0 7,756,320 7,756,320 6 ----- No ----- Street Private 0 0 7,230,000 7,230,000 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 0.5 2 4 ----- No ----- Street Private 0 0 910,000 910,000 Construct two through lanes 0.3 2 4 ----- No ----- Street Private 0 0 2,200,562 2,200,562 Construct two through lanes 0.3 2 4 ----- No ----- Street Private 0 0 2,266,667 2,266,667 Construct two through lanes 0.3 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Construct two through lanes 0.5 2 4 ----- No ----- Street Private 0 0 4,247,730 4,247,730 7th St: Norton Dr from Beloat Rd Construct pave unpaved road project Lower Buckeye Rd: Miller Rd to 250th Ave Construct new six lane roadway Canyon Springs Blvd (267th Ave): Deer Valley Rd (alignment) to Pinnacle Peak Rd (alignment) Miller Rd: Lower Buckeye Rd to RID Canal Miller Rd: Lower Buckeye Rd to RID Canal Broadway Rd: Apache Rd to Watson Rd Lower Buckeye Rd: 250th Ave (alignment) to Apache Rd Rainbow Rd: RID Canal to Dunlap Rd Turner Rd: Baseline Rd to 0.5 miles north Apache Rd: Lower Buckeye Rd to SRP/WAPA powerline(s) Apache Rd: RID Canal to Lower Buckeye Rd Dean Rd: Lower Buckeye Rd to Dunlap Rd Watson Rd: Lower Buckeye Rd to RID Canal SS93903C Air Quality CMAQ Page 247 of 743 ----- Street Local SZ00101C Air Quality CMAQ Note Agency Section Year Location Baseline Rd: Turner Rd to 0.5 miles west 2013 TIPID BKY13115 BKY13116 BKY13117 BKY13118 BKY13120 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway Buckeye Highway 2013 BKY13121 Buckeye Highway 2013 Bell Rd/287th Ave (loop): Sun Valley Pkwy (west) to Sun Valley Pkwy (east) Construct new six lane roadway Greenway Rd/271st Ave (loop): Sun Valley Pkwy (west) to Sun Valley Pkwy (east) Construct new six lane roadway Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2013 Buckeye Highway 2014 Buckeye Highway 2014 Cave Creek Highway 2011 BKY10801 BKY13901 CVK07601D Cave Creek Highway 2012 CVK12100 Cave Creek Highway 2013 Cave Creek Highway 2014 Cave Creek Highway 2014 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 BKY13122 BKY13123 BKY13124 BKY13125 BKY13126 BKY13127 CVK13100 CVK07601C CVK14100 CHN07601 CHN08606 CHN08801 CHN09804 CHN11007DZ4 CHN11102DZ CHN11105 CHN11106 Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Construct two through lanes 0.5 2 4 ----- No ----- Street Private 0 0 910,000 910,000 Construct two through lanes 1.0 2 4 ----- No ----- Street Private 0 0 7,756,320 7,756,320 Construct new four lane roadway 0.3 0 4 ----- No ----- Street Private 0 0 500,000 500,000 Construct new four lane roadway 0.6 0 4 ----- No ----- Street Private 0 0 3,500,000 3,500,000 Construct new six lane roadway 1.5 0 6 ----- No ----- Street Private 0 0 1,500,000 1,500,000 2.5 0 6 ----- No ----- Street Private 0 0 4,500,000 4,500,000 5.0 0 6 ----- No ----- Street Private 0 0 12,500,000 12,500,000 Construct new two lane roadway 1.1 0 2 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Construct new two lane roadway 1.3 0 2 ----- No ----- Street Private 0 0 2,275,000 2,275,000 Construct new two lane roadway 0.3 0 2 ----- No ----- Street Private 0 0 1,200,000 1,200,000 Construct new two lane roadway New two lane roadway, plus a continuous left turn lane 0.5 0 2 ----- No ----- Street Private 0 0 2,000,000 2,000,000 0.5 0 2 ----- No ----- Street Private 0 0 2,000,000 2,000,000 6.0 4 4 ----- No SZ02301C ITS CMAQ 210,000 0 90,000 300,000 Town of Buckeye Interconnect traffic signals Alarcon Blvd and Kino Place Pedestrian Corridor Project 10.5 2 2 ----- No SZ02401C Pedestrian CMAQ 400,000 0 174,572 574,572 Townwide Pave dirt roads program - Design 0.5 0 0 ----- No ----- Air Quality CMAQ 80,155 0 4,845 85,000 Various Locations - Town Wide Sign Inventory Management System and Sign Upgrades- Phase 1 0.0 0 0 ----- No ----- Safety HSIP 60,000 0 0 60,000 Various Locations - Town Wide Sign Inventory Management System and Sign Upgrades- Phase 2 0.0 0 0 ----- No ----- Safety HSIP 35,100 0 0 35,100 Townwide Pave dirt roads program - Construct 0.5 0 0 ----- No 180,000 0 0 180,000 Sign Inventory Management System and Sign Upgrades- Phase 3 0.0 0 0 ----- No ----- Safety 44,330 0 0 44,330 Pave dirt road 0.2 2 2 ----- No ----- Air Quality CMAQ 325,000 0 1,075,000 1,400,000 0.0 4 4 ----- No ----- Pedestrian CMAQ 229,600 0 147,400 377,000 0.5 2 4 ----- No ----- Street Local 0 0 2,500,000 2,500,000 Southern Ave: Apache Rd to Miller Rd Desert Oasis Blvd: Beardsley Pkwy to CAP Canal Indian School Rd: Sunrise Ln to Verrado Way Pinnacle Peak Rd: 259th Ave (alignment) to 271st Ave Wilson Ave: I-10 to Van Buren St Van Buren St: Sun Valley Pkwy to 0.25 miles east of Wilson Ave Thomas Rd: Acacia Way to Tuthill Rd (alignment) Jackrabbit Trl: Bethany Home Rd to Missouri Ave Lower Buckeye Rd: 255th Dr to Miller Rd Miller Rd: Hazen Rd to I-10 and Monroe Rd (MC-85): Miller Rd to Apache Rd Various Locations - Town Wide Commonwealth Ave: Hamilton St to Ithica Consolidated Canal multi-use pathway Install two pedestrian actuated signals at Germann and Chandler Heights (phase I) Realign Airport Blvd to connect with Airport Blvd at Cooper/Germann Road Cooper Road at Germann SS68601C Air Quality CMAQ HSIP Various locations along Dobson Rd Construct bus bays 0.0 0 0 ----- No ----- Street Local 0 0 373,600 373,600 Chandler Blvd at Alma School Rd Ocotillo Road: Arizona Avenue to McQueen Road Alma School Road, North of Santan to south of Willis Chandler Heights, Gilbert to Four Peaks Way Design intersection improvement 0.3 4 6 ----- Yes ----- Street RARF 0 88,561 37,955 126,516 Design roadway widening 1.0 2 4 ----- Yes ----- Street Local 0 0 787,500 787,500 Construct Roadway widening 0.3 4 6 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Construct Roadway widening 0.3 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Page 248 of 743 Note Agency Section Year Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 TIPID CHN11107 CHN11110DZ CHN11110RWZ Chandler Highway 2011 CHN11111 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2011 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 CHN11704 CHN12007CZ2 CHN13008C CHN13901 CHN14102DZ Location Work Various Locations - Citywide Pedestrian Countdown Signals Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 ----- No ----- Safety HSIP 100,000 0 0 100,000 Gilbert Rd: Queen Creek to Hunt Hwy Design roadway widening Acquisition of right-of-way for roadway Gilbert Rd: Queen Creek to Hunt Hwy widening Design ITS project for Ray, Elliot, Dobson, connecting at fiber communications Arizona back to TMC from signals to the TCM Install fiber-optic cable for interconnecting traffic signals (4 out of Arizona Ave: TMC to Riggs Road 5 miles) 4.0 2 4 ----- Yes ----- Street Local 0 0 844,702 844,702 4.0 2 4 ----- Yes ----- Street Local 0 0 73,837 73,837 9.0 0 0 ----- No ----- ITS CMAQ 150,000 0 0 150,000 6.0 6 6 ----- No ----- ITS CMAQ 344,050 0 455,950 800,000 Chandler Blvd at Dobson Rd Construct intersection improvement 0.3 4 6 ----- Yes ----- Street RARF 0 213,612 2,426,033 2,639,645 Ray Rd at Alma School Rd Various Locations in the City of Chandler Ocotillo Road: Arizona Avenue to McQueen Road Construct intersection improvement 0.3 4 6 ----- Yes ----- Street HSIP 0 0 4,122,267 4,122,267 Paving dirt alleys 10.0 0 0 ----- No ----- Air Quality CMAQ 774,379 0 164,621 939,000 Design roadway widening Construct multi-use path and bridge over the Loop 101 (Price Freeway) at Galveston Street 1.0 2 4 ----- Yes ----- Street 0 0 787,500 787,500 0.0 0 0 ----- No 3,707,625 0 894,875 4,602,500 Construct bus bays 0.0 0 0 ----- No ----- Street Local 0 0 678,000 678,000 Construct Roadway widening 0.3 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 Construct Road Widening 0.3 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Gilbert Rd: Queen Creek to Ocotillo Construct roadway widening 1.0 2 6 ----- Yes ----- Street Local 0 0 7,044,999 7,044,999 Gilbert Rd: Queen Creek to Ocotillo Construct roadway widening 1.0 2 6 ----- Yes ----- Street RARF 0 1,187,356 508,867 1,696,223 Cooper, Riggs Road to .5 north Construct Road Widening Lindsay Road, Brooks Farm to South of Construct Roadway widening Chandler Heights 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 0.8 2 4 ----- No ----- Street Private 0 0 2,500,000 2,500,000 Lindsay Road, Spur Drive to Ocotillo Construct Roadway widening 0.3 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Lindsay, Riggs Rd to 0.25 south Construct Road Widening 0.3 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Ocotillo, Cobblestone to Lindsay Construct Roadway widening 0.3 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Ray Rd at Alma School Rd Construct intersection improvement 0.3 4 6 ----- Yes ----- Street HSIP 0 0 4,122,267 4,122,267 Ocotillo, Gilbert to Rincon Drive Construct Road Widening 0.3 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Chandler Blvd at Alma School Rd Design intersection improvement 0.3 4 6 ----- Yes ----- Street RARF 0 266,059 113,972 380,031 Ocotillo, Lindsay to 148th St Construct Road Widening 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Gilbert Rd: Queen Creek to Hunt Hwy Design roadway widening Acquisition of right-of-way for roadway Gilbert Rd: Queen Creek to Hunt Hwy widening 4.0 2 4 ----- Yes ----- Street RARF 0 591,291 253,411 844,702 4.0 2 4 ----- Yes ----- Street RARF 0 1,418,314 607,849 2,026,163 Ocotillo, Norman Way to Gilbert Rd Construct Road Widening 0.3 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Construct Roadway widening 0.5 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 Construct Road Widening 0.3 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 CHN08610C CHN09803 CHN12102 CHN12103 CHN12103CZ CHN12103CZ2 CHN12104 CHN12105 CHN12106 CHN12107 CHN12108 CHN12108CZ CHN12109 CHN12109DZ CHN12110 CHN12110DZ CHN12110RWZ CHN12111 Loop 101 (Price Freeway) at Galveston Street Various locations along Arizona Ave and Ocotillo Rd Chandler Heights, Arizona to Union Pacific Railroad Chandler Heights, White Drive to Lindsay CHN12112 CHN12113 Ocotillo, Union Pacific Railroad to Consolidated Canal Queen Creek, Cooper Road to Eagle Drive Page 249 of 743 SS71201C Bicycle Local CMAQ Note Agency Section Year Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Various Locations - Citywide Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Construct Road Widening 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Construct Road Widening 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Construct Road Widening Street Name Sign Upgrade to Clearview font 0.8 5 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 0.0 0 0 ----- No ----- Safety HSIP 71,240 0 0 71,240 Extend bicycle lane through the interchange (phase 2). Provide Additional Westbound Left Turn at the Intersection for Dual Left Turns 0.5 6 6 ----- No 2,826,334 0 0 2,826,334 Construct bus bays 0.0 0 0 ----- No ----- Street Local 0 0 615,000 615,000 Chandler Blvd at Price Rd/Loop 101 (Pima Fwy) TI Various locations along Alma School Rd Construct roadway widening Widen roadway from 4 to 6 lanes, plus turn lanes Acquire right-of-way for roadway widening 1.0 2 6 ----- Yes ----- Street Local 0 0 2,026,163 2,026,163 0.8 4 6 ----- No ----- Street Local 0 0 19,400,000 19,400,000 2013 Gilbert Rd: Queen Creek to Ocotillo Chandler Blvd: Colorado Street to McQueen Road Ocotillo Road: Arizona Avenue to McQueen Road 1.0 2 4 ----- Yes ----- Street HSIP 565,800 0 534,200 1,100,000 2013 CHN12117 L101/Price Freeway at Galveston Drainage improvement at Basin 'G' Construct storm drainage pump station 1.0 0 0 ----- No ----- Other STP-AZ 224,000 0 216,000 440,000 12.8 0 0 ----- No ----- Air Quality Local 0 0 85,000 85,000 1.0 2 4 ----- Yes ----- Street HSIP 1,157,061 0 139,878 1,296,939 0.0 0 0 ----- No ----- Safety HSIP 94,555 0 0 94,555 1.0 2 4 ----- Yes ----- Street Local 0 0 8,103,872 8,103,872 1.0 2 4 ----- Yes ----- Street Local 0 0 2,103,726 2,103,726 1.0 2 4 ----- Yes ----- Street HSIP 2,250,773 0 3,830,396 6,081,169 2.0 2 4 ----- Yes ----- Street Local 0 0 1,158,148 1,158,148 0.3 4 6 ----- Yes ----- Street HSIP 1,184,190 339,125 326,685 1,850,000 CMAQ 589,477 0 224,657 814,134 741,198 0 44,802 786,000 Highway 2012 Chandler Highway 2012 Chandler Highway 2012 Chandler Highway 2013 Chandler Highway Highway Location Queen Creek, Cooper Road to Emmet Drive Queen Creek, Emmett Drive to Gilbert Rd Arizona, Chandler Heights Rd to 0.75 mile north CHN12805 CHN12807 CHN13103CZ3 CHN06213 CHN12102RWZ Chandler Chandler TIPID CHN12114 CHN12115 CHN12116 CHN12118 Chandler Highway 2013 Chandler Highway 2013 Chandler Highway 2013 Chandler Highway 2013 Chandler Highway 2013 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Chandler Highway 2014 Alleys bounded by Dobson Rd, Warner Rd, Alma School Rd and Knox CHN13- Rd & Alma School Rd, Knox Rd, Arizona Ave and Ray Rd. 102 Design work for Pave Dirt Alley project CHN13- Ocotillo Road: Arizona Avenue to Relocate utilities and construct 102CZ McQueen Road roadway. CHN13Upgrade Bike Lane Pavement Symbols 103 Various Locations - Citywide Phase 1 CHN14- Gilbert Rd: Ocotillo Rd to Chandler Construct roadway widening 104CZ Heights CHN15- Ocotillo Road: Arizona Avenue to 102CZ McQueen Road Construct roadway widening CHA14Ocotillo Road: Arizona Avenue to Relocate utilities and construct 102CZ McQueen Road roadway widening. CHN10- McQueen Road: Ocotillo Road to Design roadway widening 101DZ Riggs Road CHN110Acquisition of right-of-way for 08RWZ2 Chandler Blvd at Alma School Rd intersection improvement Construct ITS project for fiber CHN14- Ray, Elliot, Dobson, connecting at communications from signals to the 102 TCM Arizona back to TMC CHN14103 CHN14105DZ CHN1410 6DZ CHN14107 CHN14108 CHN15102CZ2 SS67701C Bicycle 9.0 0 0 ----- No Alleys bounded by Dobson Rd, Warner Rd, Alma School Rd and Knox Rd & Alma School Rd, Knox Rd, Construct/Pave Dirt Alleys Arizona Ave and Ray Rd. 12.8 0 0 ----- No ----- Air Quality CMAQ Ray Rd at Dobson Rd Design intersection improvement 0.3 4 6 ----- Yes ----- Street Local 0 0 1,408,290 1,408,290 Ray Rd at McClintock Dr Design intersection improvement Illuminated Street Name Sign Upgrade to Clearview font Upgrade Bike Lane Pavement Symbols Phase 2 0.3 4 6 ----- Yes ----- Street Local 0 0 443,249 443,249 0.0 0 0 ----- No ----- Safety HSIP 76,808 0 0 76,808 0.0 0 0 ----- No ----- Safety HSIP 94,555 0 0 94,555 Construct roadway widening 1.0 2 4 ----- Yes ----- Street Local 0 0 3,421,429 3,421,429 Various Locations - Citywide Various Locations - Citywide Ocotillo Road: Arizona Avenue to McQueen Road Page 250 of 743 SS99701C ITS CMAQ Note Agency Section Year Chandler Highway 2015 Chandler Highway 2015 Chandler Highway 2015 Chandler Highway 2015 Chandler Highway 2015 Chandler Highway 2015 Chandler Highway 2015 Chandler Highway Choice Schools, LLC Highway Location Work Frye Rd: Consolidated Canal to Cooper Rd McQueen Road: Ocotillo Road to Riggs Road Construct bridge over the Canal and extend Frye Rd to Cooper Rd Acquisition of right-of-way for roadway widening Chandler Blvd at Alma School Rd Chandler Heights Rd: Arizona Ave to McQueen Rd Ray Rd at Dobson Rd 2015 CHN08607 CHN10101RWZ CHN11009C CHN12806 CHN15105CZ CHN15105RWZ CHN15106CZ CHN15106RWZ 2012 CHO12101 Sequoia Charter School, 1460 Horne St., Mesa, AZ 85204 El Mirage Highway 2011 El Mirage Highway 2011 El Mirage Highway 2011 El Mirage Highway 2012 El Mirage Highway 2012 El Mirage Highway 2012 El Mirage Highway 2012 El Mirage Highway 2013 El Mirage Highway 2013 El Mirage Highway 2013 El Mirage Highway 2013 El Mirage Highway 2013 El Mirage Highway 2014 El Mirage Highway 2014 El Mirage Highway 2014 El Mirage Highway 2015 El Mirage Highway 2015 El Mirage Highway 2015 TIPID ELM09802 ELM10801 ELM11802 ELM09801 ELM11801 Ray Rd at Dobson Rd Ray Rd at McClintock Dr Ray Rd at McClintock Dr Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.1 0 2 ----- No ----- Street Local 0 0 2,962,000 2,962,000 2.0 2 4 ----- Yes ----- Street Local 0 0 2,665,692 2,665,692 Construct intersection improvement Reconstruct roadway to add 1 through lane in each direction 0.3 4 6 ----- Yes ----- Street HSIP 4,208,929 0 1,334,806 5,543,735 1.0 2 4 ----- No ----- Street Local 0 0 13,520,000 13,520,000 Construct intersection improvement Acquisition of right-of-way for intersection improvement 0.3 4 6 ----- Yes ----- Street Local 0 0 7,978,970 7,978,970 0.3 4 6 ----- Yes ----- Street Local 0 0 1,800,600 1,800,600 Construct intersection improvement Acquisition of right-of-way for intersection improvement Install new bicycle racks and enclosures; install signing and striping in bus and parent pick-up and drop-off areas. 0.3 4 6 ----- Yes ----- Street Local 0 0 6,722,614 6,722,614 0.3 4 6 ----- Yes ----- Street Local 0 0 1,672,445 1,672,445 104,900 0 0 104,900 2,075,431 0 0 2,075,431 na na na ----- No ----- Pedestrian SRTS 125th and 127th Ave: Varney Rd to Peoria, and Dysart Ranchettes area: Varney Rd, Peoria Ave, Dysart Rd, and El Mirage Pave unpaved roads 4.5 2 2 ----- No ----- Air Quality CMAQ Downtown El Mirage Design pave dirt road project 1.7 0 0 ----- No ----- Air Quality Local 0 0 40,800 40,800 Eastside of Downtown El Mirage 2.2 0 0 ----- No ----- 0 49,000 49,000 0.0 0 0 ----- No ----- Air Quality Local ARRASafety MAG 0 Various Locations - Citywide Design pave unpaved alley project Pre-Engineering/Design and mill & replace existing road 633,600 0 0 633,600 Downtown El Mirage Paving existing unpaved alleys 1.7 0 0 ----- No SS94501C Air Quality CMAQ 657,146 0 0 657,146 0.0 0 0 ----- Yes ----- Street Local 0 0 2,554,304 2,554,304 0.0 0 0 ----- No ----- Safety HSIP 146,488 0 0 146,488 13.0 0 0 ----- No ----- ITS Local 0 0 62,550 62,550 0.9 0 0 ----- No ----- Bicycle Local 0 0 120,281 120,281 0.5 4 4 ----- Yes ----- Street Local 0 0 502,961 502,961 0.0 0 0 ----- No ----- Safety HSIP 157,486 0 0 157,486 1.0 2 4 ----- Yes ----- Street Local 0 0 3,108,718 3,108,718 0.5 4 4 ----- Yes ----- Street Local 0 0 714,286 714,286 0.0 0 0 ----- No ----- Safety HSIP 133,798 0 0 133,798 1.0 2 4 ----- Yes ----- Street Local 0 0 2,454,359 2,454,359 13.0 0 0 ----- No ----- ITS CMAQ 383,495 0 101,805 485,300 0.5 4 4 ----- Yes ----- Street Local 0 0 2,806,440 2,806,440 1.0 2 4 ----- Yes ----- Street Local 0 0 5,311,501 5,311,501 ELM12101DZ ELM12102 El Mirage Rd: Cactus to Grand & Thunderbird Rd: El Mirage to Grand Various Locations - Citywide Design roadway widening Street Name Sign Upgrade to Clearview font- Phase 1 ELM13101 ELM13102 ELM13102RWZ ELM13103 ELM13103RWZ ELM14102CZ ELM14103 ELM14103CZ ELM14101 ELM15102CZ ELM15103CZ Various Arterial Traffic Signals within City of El Mirage Design ITS project for various arterial traffic signals within El Mirage limits Thunderbird Road to Port Royale Lane Design multiuse path Thunderbird Rd: El Mirage Road to Acquisition of right-of-way for roadway Grand Avenue widening Street Name Sign Upgrade to Clearview Various Locations - Citywide font- Phase 2 El Mirage Rd: Peoria Avenue to Cactus Acquisition of right-of-way for roadway Road widening Thunderbird Rd: El Mirage Road to Grand Avenue Construct roadway widening Street Name Sign Upgrade to Clearview Various Locations - Citywide font- Phase 3 El Mirage Rd: Peoria Avenue to Cactus Road Construct roadway widening Various Arterial Traffic Signals within Construct arterial traffic signal City of El Mirage enhancements Thunderbird Rd: El Mirage Road to Grand Avenue Construct roadway widening El Mirage Rd: Peoria Avenue to Cactus Road Construct roadway widening Page 251 of 743 Note Agency Fort McDowell Yavapai Nation Fort McDowell Yavapai Nation Section Year TIPID Highway Highway 2012 Fountain Hills Highway 2011 Fountain Hills Highway 2011 Fountain Hills Highway 2012 Fountain Hills Highway 2012 Fountain Hills Highway 2012 Fountain Hills Highway 2012 Fountain Hills Highway 2012 2011 FTM11101 Hiawatha Hood Rd, Harquahala Rd, Additional environmental and design Ironwood, Sha Hee, Gu Mah, Ft. Loop, work on paving of unpaved roads and Rodeo Rd project FTM11201 FTH11002DZ Hiawatha Hood Rd, Harquahala Rd, Ironwood, Sha Hee, Gu Mah, Ft. Loop, and Rodeo Rd Pave unpaved roads Shea Blvd: Technology Dr to Cereus Wash Design roadway widening FTH11105 FTH09908 FTH10909 FTH11101ABS FTH11101CZ FTH12002DZ Various Locations - Townwide Shea Blvd: Technology Dr to Cereus Wash Shea Blvd: Technology Dr to Cereus Wash Shea Blvd: Fountain Hills Blvd to Saguaro Blvd Shea Blvd: Technology Dr to Cereus Wash Shea Blvd: Technology Dr to Cereus Wash Fountain Hills Highway 2012 Fountain Hills Highway 2012 Fountain Hills Highway 2014 Fountain Hills Fountain Hills Highway Highway FTH12101 FTH12102 FTH11701 Location Shea Blvd. and Downtown Area. Fountain Hills Blvd, Segundo Dr to Pinto Dr Fountain Hills Blvd: Cholla Drive to Crystal Point Dr. Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS ----- MAG Mode 4.9 2 2 ----- No 4.9 2 2 ----- No 0.8 5 6 ----- Yes ----- Street 0.0 0 0 ----- No ----- 0.8 5 6 ----- Yes Construct roadway widening 0.8 5 6 ----- Mill and Overlay 1.7 4 4 ----- Construct roadway widening 0.8 5 6 Design roadway widening 0.8 5 7.0 Funding Federal Regional Local Total Street CMAQ 23,500 0 1,500 25,000 SS69701C Street CMAQ 2,630,000 0 0 2,630,000 RARF 0 33,043 14,161 47,204 Safety HSIP 56,800 0 0 56,800 ----- Street Local 0 0 30,656 30,656 Yes ----- No ----- Street Local Maintenan ARRAce MAG ----- Yes ----- Street 6 ----- Yes ----- 0 0 ----- No 2.3 0 0 ----- Design and construct new sidewalk 0.6 2 2 Construct 12-ft multi-use path (Scottsdale section) and 8-ft sidewalk (Fountain Hills section) 0.6 6 Guard Rail Impact Attenuators & Pedestrian Countdown Signals Acquisition of right-of-way for roadway widening Design initial deployment of ITS for traffic signals and provide monitoring/control sites at Town Hall and the Street Yard. Design work for Pave Dirt shoulder project 0 0 3,705,709 3,705,709 1,133,611 0 0 1,133,611 Local 0 0 381,873 381,873 Street RARF 0 147,813 63,348 211,161 ----- ITS Local 0 0 106,000 106,000 No ----- Air Quality Local 0 0 36,000 36,000 ----- No ----- Pedestrian CMAQ 300,000 0 130,000 430,000 6 ----- No ----- Pedestrian CMAQ 273,000 0 117,000 390,000 2014 FTH11801 Shea Blvd: 142nd St to Eagle Mountain Pkwy 2014 FTH12002 Construct roadway widening including Fountain Hills Blvd: Glenbrook Blvd to bike lanes, turn pockets, sidewalk and landscaped median North Town Limit 1.5 2 4 ----- No ----- Street Private 0 0 5,200,000 5,200,000 Construct initial deployment of ITS for traffic signals and provide monitoring/control sites at Town Hall and the Street Yard. 7.0 0 0 ----- No ----- ITS CMAQ 922,616 0 289,407 1,212,023 Construct/Pave Dirt Shoulders 2.3 0 0 ----- No ----- Air Quality CMAQ 255,364 0 15,436 270,800 Construct roadway widening including bike lanes, turn pockets, sidewalk and landscaped median Pedestrian and Landscape Improvements 2.0 2 4 ----- No ----- Street Local 0 0 6,800,000 6,800,000 0.5 0 0 ----- No ----- Pedestrian Local 0 0 412,000 412,000 Pima St (SR85) from: Gila Bend Canal to St Louis Ave; Capitol Ave to Martin Pedestrian and Landscape Ave; and Euclid Ave to Harrington Ave Improvements 1.6 0 0 ----- No ----- Pedestrian Local 0 0 1,292,549 1,292,549 Guadalupe Rd at Cooper Rd 0.5 4 6 ----- Yes ----- Street RARF 0 8,050 3,450 11,500 1.5 4 6 ----- Yes ----- Street Local 0 0 4,781,290 4,781,290 Fountain Hills Highway 2014 Fountain Hills Highway 2014 Fountain Hills Highway 2015 Gila Bend Highway 2012 Gila Bend Highway 2013 Gilbert Highway 2011 Gilbert Highway 2011 FTH14101 FTH14102 Shea Blvd. and Downtown Area. Fountain Hills Blvd, Segundo Dr to Pinto Dr FTH12001 GLB12101 Fountain Hills Blvd: Shea Blvd to El Lago Martin Ave from Unity Park to Gila Bend Unified Campus GLB13104 GLB09910 GLB10005RWZ Power Rd: Santan Fwy to Pecos Rd Construct intersection improvement Acquisition of right-of-way for roadway widening Page 252 of 743 Note Agency Section Year TIPID GLB11101 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2011 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2012 Gilbert Highway 2013 Gilbert Highway 2013 Gilbert Highway 2013 GLB11102 GLB11103 GLB11104 GLB11106 GLB11108DZ GLB11807 GLB11808 GLB12008RW GLB12008RW2 GLB12107ADZ2 GLB13107ACZ GLB13107ARWZ 2 GLB14107ACZ GLB04205 GLB09718 GLB09726C GLB10731C GLB12008CZ GLB12100 GLB12107CZ Location Work Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Guadalupe Road at SRP Powerline Easement (between Val Vista Drive & Greenfield Road) Design bicycle crossing impovements 0.1 4 4 ----- No ----- Bicycle Local 0 0 75,000 75,000 164th Street: Coldwater to Stacey Rd. and north from Riggs to Cloud Design pave unpaved road project 0.8 2 2 ----- No ----- Air Quality Local 0 0 30,275 30,275 156th St: Riggs Rd to 0.25 miles south Design pave unpaved road project Crossings and sidewalk safety Gilbert Schools improvement 0.3 2 2 ----- No ----- Air Quality Local 0 0 10,125 10,125 0.0 0 0 ----- No ----- Other SRTS 300,000 0 0 300,000 Various Locations - Citywide Pedestrian Countdown Signals 0.0 0 0 ----- No ----- Safety HSIP 31,600 0 0 31,600 Power Rd: Santan Fwy to Pecos Rd Walnut Road: 162nd Street to 164th Street Design roadway widening 1.5 4 6 ----- Yes ----- Street Local 0 0 1,189,694 1,189,694 Design pave dirt road project 0.3 0 0 ----- No ----- Air Quality Local 0 0 7,700 7,700 Design pave dirt road project Acquisition of right-of-way for intersection improvement Acquire right of way for intersection improvement 0.2 0 0 ----- No ----- Air Quality Local 0 0 4,500 4,500 0.5 4 6 ----- Yes ----- Street RARF 0 19,933 8,542 28,475 0.5 4 6 ----- Yes ----- Street Local 0 0 2,060,903 2,060,903 2.0 2 4 ----- Yes ----- Street Local 0 0 907,658 907,658 2.0 2 4 ----- Yes ----- Street Local 0 0 18,768 18,768 2.0 2 4 ----- Yes ----- Street Local 0 0 1,520,292 1,520,292 2.0 2 4 ----- Yes ----- Street Local 0 0 7,823,044 7,823,044 Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) 3.0 4 4 ----- No CMAQ 460,500 0 0 460,500 Add 1 lane in each direction 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 Power Rd: Santan Fwy to Pecos Rd Construct roadway widening 1.5 4 6 ----- Yes ----- Street Local 0 0 4,235,648 4,235,648 Power Rd: Santan Fwy to Pecos Rd Construct roadway widening 1.5 4 6 ----- Yes ----- Street Local 0 0 14,464,039 14,464,039 Guadalupe Rd at Cooper Rd Construct intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 4,614,306 4,614,306 0.0 0 0 ----- No ----- Safety HSIP 62,558 0 0 62,558 2.0 2 4 ----- Yes ----- Street RARF 0 3,175,646 1,360,991 4,536,637 2.0 2 4 ----- Yes ----- Street RARF 0 23,497 10,070 33,567 2.0 2 6 ----- Yes ----- Street Local 0 0 1,256,000 1,256,000 3.0 0 0 ----- No ----- ITS Local 0 0 44,196 44,196 0.0 0 0 ----- No ----- Safety HSIP 40,528 0 0 40,528 Bonanza Road: 156th St to 157th St Guadalupe Rd at Cooper Rd Guadalupe Rd at Cooper Rd Queen Creek Rd: Val Vista Dr to Higley Rd Design roadway widening Queen Creek Rd: Val Vista Dr to Higley Rd Construct roadway widening Queen Creek Rd: Val Vista Dr to Higley Acquisition of right-of-way for roadway Rd widening Queen Creek Rd: Val Vista Dr to Higley Construct roadway widening Rd Gilbert Rd: Warner Rd to Baseline Rd Greenfield Rd: Germann Rd to Pecos Rd Various Locations - Town Wide 8'' to 12'' LED Signal Head Upgrade Queen Creek Rd: Val Vista Dr to Higley Rd Construct roadway widening GLB13Queen Creek Rd: Val Vista Dr to Higley Acquisition of right-of-way for roadway 107ARWZ Rd widening GLB09728 Germann Rd: Val Vista Dr to Higley Design roadway widening GLB13101 GLB13105 Miles Design for the installation of fiber optic Seven intersections near Baseline communication lines and add CCTV Road & Val Vista Drive (approximately cameras, traffic signal video detection, three miles) and controllers near Pedestrian Countdown Signal HeadsVarious Locations - Town Wide Phase 1 Page 253 of 743 SS99501C ITS Note Agency Gilbert Section Year TIPID Highway 2013 GLB13906 Gilbert Highway 2013 Gilbert Highway 2013 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2014 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 GLB13907D GLB14103RWZ GBL14103CZ GLB11806 GLB11810D GLB12801 GLB12802 GLB12809 GLB12818D GLB13007D GLB13102 GLB13103 Location Work Seven intersections near Baseline Rd. Gilbert ATMS Fiber East Ring Project and Val Vista Dr. (approx. 3 miles) Phase II (Design) Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 9.5 0 0 ----- No ----- ITS 0.0 0 0 ----- No ----- Pedestrian STP-TEA 2.0 2 6 ----- Yes ----- Street 2.0 2 6 ----- Yes ----- Street Ryan Road: Greenfield Rd to 164th St. Pave Unpaved Road 0.5 0 0 ----- No ----- Air Quality CMAQ Greenfield Rd: Elliot Rd to Ray Rd Walnut Road: 162nd Street to 164th Street Design roadway widening 2.0 4 6 ----- Yes ----- Street Pave Unpaved Road 0.3 0 0 ----- No ----- Air Quality CMAQ Bonanza Road: 156th St to 157th St Pave Unpaved Road 0.2 0 0 ----- No ----- Air Quality CMAQ Town of Gilbert Design and construct bicycle crossings 0.0 4 0 ----- No ----- Bicycle CMAQ Warner Rd at Greenfield Rd Design intersection improvement 0.5 4 6 ----- Yes ----- Street Guadalupe Rd at Gilbert Rd Design intersection improvement 0.5 4 6 ----- Yes ----- Street 164th Street: Coldwater to Stacey Rd. and north from Riggs to Cloud Construct pave unpaved road project 0.8 2 2 ----- No ----- 156th St: Riggs Rd to 0.25 miles south Construct pave unpaved road project 0.3 2 2 ----- No 22.5 6 6 ----- 6.5 2 2 0.1 4 3.0 Various Mid Block: Consolidated Canal at Baseline Rd, Eastern Canal at Baseline Rd, SRP Powerline at Design Pedestrian and Bicycle MidGuadalupe Rd, SRP Powerl Block Crossings Acquisition of right-of-way for roadway Germann Rd: Val Vista Dr to Higley widening Germann Rd: Val Vista Dr to Higley Construct roadway widening GLB13902 GLB13905 Consolidated/Ray, Eastern/Williams Field, Powerline/McQueen, Powerline/Val Vista, Powerline/Greenfield, Powerline/Recker Guadalupe Rd, Higley Rd, Williams Field Rd GLB14101 Guadalupe Road at SRP Powerline Easement (between Val Vista Drive & Construct bicycle crossing Greenfield Road) impovements Gilbert Bicycle Crossing Safety and improvement demonstration Phase II Project Gilbert ATMS Fiber East Ring Project Phase I (Design) Install fiber optic communication lines Seven intersections near Baseline in existing conduits and add new CCTV GLB14Road & Val Vista Drive (approximately cameras, traffic signal video detection, 102 three miles) and controllers GLB14Pedestrian Countdown Signal Heads104 Various Locations - Town Wide Phase 2 Recker Rd: Queen Creek to Ocotillo GIL13-913 Rds Add 1 lane in each direction GLB02Reconstruct roadway to add 1 through 808 Recker Rd: Elliot Rd to Warner Rd lane in each direction GLB03Reconstruct roadway to add 1 through 903 Baseline Rd: Higley Rd to Power Rd lane in each direction GLB03Reconstruct roadway to add 2 through 904 Elliot Rd: Recker Rd to Power Rd lanes in each direction GLB03Reconstruct roadway to add 2 through 910 Warner Rd: Recker Rd to Power Rd lanes in each direction GLB04Reconstruct roadway to add 1 through 105 Pecos Rd: Gilbert Rd to Lindsay Rd lane in each direction CMAQ Federal Regional Local Total 122,234 0 63,000 185,234 198,030 0 11,980 210,010 Local 0 0 1,579,500 1,579,500 Local 0 0 5,011,647 5,011,647 162,760 0 9,840 172,600 0 0 599,607 599,607 87,038 0 5,262 92,300 Local 53,279 0 3,221 56,500 490,000 0 210,000 700,000 Local 0 0 476,444 476,444 Local 0 0 380,871 380,871 Air Quality CMAQ 248,125 0 15,000 263,125 ----- Air Quality CMAQ 88,500 0 5,875 94,375 No ----- Bicycle CMAQ 583,000 0 255,000 838,000 ----- No ----- ITS CMAQ 122,234 0 63,000 185,234 4 ----- No ----- Bicycle CMAQ 497,000 0 138,000 635,000 0 0 ----- No ----- ITS CMAQ 292,582 0 81,197 373,779 0.0 0 0 ----- No ----- Safety HSIP 36,680 0 0 36,680 1.0 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 2.0 4 6 ----- No ----- Street Private 0 0 3,500,000 3,500,000 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 1.0 2 6 ----- No ----- Street Private 0 0 4,000,000 4,000,000 1.0 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Page 254 of 743 Note Agency Section Year Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Gilbert Highway 2015 Glendale Highway 2011 Glendale Highway 2011 Glendale Highway 2011 TIPID GLB05108 GLB05111 GLB05113 GLB08710 GLB08712 GLB08714 GLB09719 GLB09720 GLB09724 GLB10726 GLB11802 GLB12806 GLB12807 GLB12808 GLB12810 GLB12815RW GLB13008RW GLB13008RWZ GLB13904 GLB13907C GLB15101DZ GLB15103CZ GLB15103CZ2 GLB40011AD GLN11101 GLN11102 GLN11103 Location Work Miles Reconstruct roadway to add 2 through Higley Rd: Warner Rd to Ray Rd lanes in each direction 0.5 Reconstruct roadway to add 2 through Ray Rd: Recker Rd to Power Rd lanes in each direction 1.0 Reconstruct roadway to add 2 through Warner Rd: Claiborne Rd to Higley Rd lanes in each direction 0.4 Higley Rd: Pecos Rd to Queen Creek Rd Add 2 lanes in each direction 2.0 Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 2 6 ----- No ----- Street Private 0 2 6 ----- No ----- Street Private 2 6 ----- No ----- Street 2 6 ----- No ----- Funding Federal Regional Local Total 0 2,500,000 2,500,000 0 0 2,000,000 2,000,000 Private 0 0 1,500,000 1,500,000 Street Private 0 0 3,500,000 3,500,000 Ray Rd: Higley Rd to Recker Rd Add 2 lanes in each direction 2.0 2 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Warner Rd: Higley Rd to Recker Rd Lindsay Rd: Germann Rd to Queen Creek Rd Add 2 lanes in each direction 1.0 2 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Add 1 lane in each direction 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 Lindsay Rd: Pecos Rd to Germann Rd Val Vista Dr: Ocotillo Rd to Queen Creek Rd Add 1 lane in each direction 1.0 2 4 ----- No ----- Street Private 0 0 2,500,000 2,500,000 Add 2 lanes in each direction 1.0 2 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Recker Rd: Ray Rd to Warner Rd Germann Rd: Greenfield Rd to Higley Rd Greenfield Rd: Queen Creek Rd to Ocotillo Rd Lindsay Rd: Queen Creek Rd to Ocotillo Rd Add 1 lane in each direction 1.0 2 4 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Add 2 lanes in each direction 1.0 2 6 ----- No ----- Street Private 0 0 3,500,000 3,500,000 Add 1 lane in each direction 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 1.0 2 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 1.5 2 4 ----- No ----- Street Private 0 0 3,000,000 3,000,000 1.0 2 6 ----- No ----- Street Private 0 0 4,500,000 4,500,000 2.0 4 6 ----- Yes ----- Street Local 0 0 2,452,666 2,452,666 0.5 4 6 ----- Yes ----- Street Local 0 0 1,858,415 1,858,415 0.5 4 6 ----- Yes ----- Street Local 0 0 1,464,770 1,464,770 5.0 6 6 ----- No ----- ITS CMAQ 137,690 0 59,010 196,700 Various Mid Block: Consolidated Canal at Baseline Rd, Eastern Canal at Baseline Rd, SRP Powerline at Construct Pedestrian and Bicycle MidGuadalupe Rd, SRP Powerl Block Crossings 0.0 0 0 ----- No ----- Pedestrian STP-TEA 551,970 0 33,364 585,334 Elliot Rd at Val Vista Dr Design intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 654,560 654,560 Germann Rd: Val Vista Dr to Higley Construct roadway widening 2.0 2 6 ----- Yes ----- Street Local 0 0 5,051,119 5,051,119 Germann Rd: Val Vista Dr to Higley Construct roadway widening 2.0 2 6 ----- Yes ----- Street Local 0 0 9,689,537 9,689,537 Elliot Rd at Greenfield Rd Design intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 359,870 359,870 Ball Park Blvd/New River - Bethany Home Rd to Maryland Ave Construct new roadway 1.0 0 4 ----- No ----- Street Local 0 0 6,000,000 6,000,000 Various Locations - Citywide Pedestrian Countdown Signals 0.0 0 0 ----- No ----- Safety HSIP 62,000 0 0 62,000 Various Locations - Citywide Upgrade to 12-inch Traffic Signals 0.0 0 0 ----- No ----- Safety HSIP 37,200 0 0 37,200 Add 1 lane in each direction Reconstruct roadway to add one lane Ocotillo Rd: 148th St to Greenfield Rd in each direction Val Vista Dr: Ocotillo Rd to Chandler Add 2 lanes in each direction Heights Rd Acquisition of right-of-way for roadway Greenfield Rd: Elliot Rd to Ray Rd widening Acquisition of right-of-way for Guadalupe Rd at Gilbert Rd intersection improvement Acquisition of right-of-way for Warner Rd at Greenfield Rd intersection improvement Pecos Rd.-Greenfield to Power Rd, Power Rd-Pecos to Queen Creek Rd, Germann Rd-Power to Sossaman Rd Install approx. 5 mi. of fiber optic cable and communications equip. to connection the Traffic Operations Centers in Gilbert and Queen Creek. Page 255 of 743 Note Agency Section Year Glendale Highway Glendale Glendale Lanes After ALI In ALCP ADOT TRACS 5 5 ----- No ----- Bicycle 0.1 0 0 ----- No ----- Pre-Engineer/Design and construct pavement surface treatment 2.0 4 4 ----- No Design to connect seven intersections to city central signal system and four CCTV cameras 3.5 0 0 ----- Construct a 1.5-mile multi-use pathway 1.5 0 0 Construct Pedestrian Improvements Construct multi-use path and underpasses, with landscaping, New River (East Bank): Northern Ave lighting, parking and pedestrian to Bethany Home Rd facilities Maryland Avenue: 67th-69th & 79th- Spot Improvements on Maryland 83rd Avenues Avenue for Bike Lanes Install fiber optic cable and CCTV cameras along Cactus, Thuderbird and Various locations Greeway Roads Main Street/Maryland Ave. - New River to 99th Ave Construct new roadway 95th Ave: Between Missouri Ave. and Camelback Rd. Construct roadway widening Camelback Rd: Between 95th and Construct roadway widening and add 91st Aves. new westbound lane 0.1 4 2.2 Various Locations - Citywide Location Work 2012 TIPID GLN04316 43rd Ave at Peoria Ave Design and construct gateway facility 0.2 Highway 2012 GLN07311C Alley 250 Ft north of Glendale Ave: 85th Ave to 57th Drive Design and construct alley improvements and pedestrian walkway Highway 2012 GLN09807 Litchfield Rd: Missouri to Northern Ave GLN12101 GLN08802 GLN09610R Lanes Before MAG Mode Funding STP-TEA Federal Regional Local Total 336,826 0 283,500 620,326 Pedestrian CMAQ 75,000 0 0 75,000 ----- Maintenan ARRAce MAG 653,966 0 0 653,966 No ----- ITS Local 0 0 210,000 210,000 ----- No ----- Bicycle STP-TEA 500,000 0 837,825 1,337,825 4 ----- No SS88901C Pedestrian CMAQ 315,721 0 178,166 493,887 0 0 ----- No SS84601C Bicycle CMAQ 550,000 0 3,917,120 4,467,120 0.0 0 0 ----- No STP-TEA 166,039 0 10,037 176,076 2.0 5 5 ----- No CMAQ 621,664 0 331,969 953,633 1.0 0 4 ----- No ----- Street Private 0 0 6,000,000 6,000,000 0.5 2 4 ----- No ----- Street Private 0 0 3,000,000 3,000,000 0.5 4 5 ----- No ----- Street Private 0 0 2,500,000 2,500,000 Pedestrian Countdown Signal Heads 0.0 0 0 ----- No ----- Safety HSIP 69,040 0 0 69,040 Sign Inventory Management System and Sign Upgrades- Phase 1 0.0 0 0 ----- No ----- Safety HSIP 123,110 0 0 123,110 Glendale Highway 2012 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 Glendale Highway 2013 GLN12804 GLN13102 GLN13104 GLN13105 GLN13106 Glendale Highway 2013 GLN13107 Various Locations - Citywide 2013 GLN13901 59th Av, Northern and Bethany Home: Glendale Av, 51st Av and 67th Av; Variable message signs; ITS Conduit Peoria Av, 47th Av and 67th Av and Fiber 7.0 0 0 ----- No SS84501C ITS CMAQ 603,437 0 428,081 1,031,518 GLN13902 New River Multi-Use Path East embankment of New river, from improvments-10-foot wide, concrete Bethany Home Rd. to Northern Ave cement, paved pathway 1.2 4 4 ----- No SS84601C Bicycle CMAQ 1,000,000 0 472,000 1,472,000 GLN14101 GLN14102 67th Avenue between Glendale Ave and Cholla Street, near the intersection of 83rd Ave/Maryland 95th Ave - Camelback Rd to Bethany Home Rd Connect approx. 7 intersections, install 4 CCTV cameras, connect fiber communications infrastructure & add equip. to a public safety bldg. 3.5 0 0 ----- No ----- ITS CMAQ 904,164 0 177,500 1,081,664 Construct new roadway 1.0 0 4 ----- No ----- Street Private 0 0 6,000,000 6,000,000 Various Locations - Citywide Sign Inventory Management System and Sign Upgrades- Phase 2 0.0 0 0 ----- No ----- Safety HSIP 180,000 0 0 180,000 Bethany Home Rd: 91st to 83rd Aves Construct new 4 lane roadway 1.0 0 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Widen roadway with curb, gutter, Sarival Ave: Northern Ave to Olive Ave sidewalk, and landscaping. 1.0 3 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Yuma Rd at Bullard Wash 0.1 2 2 ----- No ----- Street Local 0 0 5,700,000 5,700,000 Glendale Glendale Highway Highway 2013 Glendale Highway 2014 Glendale Highway 2014 Glendale Highway 2014 Glendale Highway 2015 Glendale Highway 2015 Goodyear Highway 2011 GLN11702 GLN11704 GLN14103 GLN07601 GLN12803 GDY07304C Various locations Grand Canal in west Glendale, from Loop 101 to New River Glendale Ave to Glenn Dr and 58th Ave to 57th Ave. Miles Construct bridge and approaches Page 256 of 743 ----- Street SS84701C ITS Note Agency Section Year Goodyear Highway 2011 TIPID GDY11104 Goodyear Highway 2012 GDY12101 Goodyear Highway 2012 GDY12906 Goodyear Highway 2012 GDY12908 Goodyear Highway 2012 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2013 Goodyear Highway 2014 Goodyear Highway 2014 GDY13902 GDY08917 GDY09901 GDY09918 GDY11713 GDY13106 GDY13910 GDY13911 GDY13912 GDY13914 GDY13915 GDY13916 GDY10711 GDY11103 Goodyear Highway 2014 GDY12801 Goodyear Highway 2014 GDY12905 Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Safety Local 0 0 0 ----- No ----- ITS Local 2 4 ----- No ----- Street 2 3 ----- No ----- Street 6 6 ----- No 2 2 ----- No ----- 3 4 ----- No ----- 2 2 ----- No ----- 0.0 0 0 ----- No 2.0 2 6 ----- No ----- Street 0.8 2 3 ----- No ----- 1.0 2 4 ----- No 0.5 2 6 ----- 1.0 0 0 Street Improvements 0.0 0 Expand to 6 lanes 1.5 2 Reconstruct road from 2 to 4 lanes 1.0 Design Sonoran Valley Parkway 20.0 Location SR303/Interstate 10 Traffic Interchange Work Miles Install eight traffic signals at four traffic interchanges 0.0 Design project for traffic signal connection to three existing and one Van Buren Street - Estrella Parkway to future traffic signal and install CCTV cameras 2.0 Cotton Lane Street Improvement - Add second lanes north/south bound, relocate Sarival: I-10 to McDowell Road power poles 0.5 Street Improvement - Add second south bound lane and relocate power Sarival: Mesquite to Harrison poles 0.5 Purchase and Install fiber optic branch cables, dome cameras and associated Various locations equipment 4.8 Various Locations (Goodyear Pave Dirt Road Program) Pave dirt roads 2.0 Street Improvement - Add second west Van Buren - 161st Avenue to Sarival bound lane 0.5 Various Locations (Goodyear Pave Dirt Road Program) Pave dirt roads 2.0 Implement traffic signal system, including installation of ITS backbone Citywide and communications equipment Yuma Road: Estrella Parkway to Construct six lanes with landscaped Litchfield Road median Street Improvement - Add second north bound lane and relocate power Sarival: Van Buren to Portland poles Street Improvement - Construct four Cotton Lane: Indian School to Thomas lane arterial street Estrella Parkway Bridge over the Gila Bridge - Widen Bridge from 2 lanes to 6 River Street Improvement - Construct four Sarival: Indian School to Camelback lane arterial street Harrison Street: 158th to Estrella Elliot Road: 185th to Rainbow Valley Road Elliot Rd: 185th Ave to Rainbow Valley Rd Rainbow Valley Road and Riggs Road to State Route 238 Lanes Before MAG Mode Local Total 0 4,013,000 4,013,000 0 0 160,000 160,000 Local 0 0 600,000 600,000 Local 0 0 300,000 300,000 231,304 0 0 231,304 Air Quality Local 0 0 500,000 500,000 Street Local 0 0 480,000 480,000 Air Quality Local 0 0 500,000 500,000 700,000 0 200,000 900,000 Local 0 0 12,000,000 12,000,000 Street Local 0 0 1,200,000 1,200,000 ----- Street Local 0 0 4,800,000 4,800,000 No ----- Street Local 0 0 52,000,000 52,000,000 ----- No ----- Street Local 0 0 4,800,000 4,800,000 0 ----- No ----- Street Local 0 0 1,150,000 1,150,000 4 ----- No ----- Street Local 0 0 3,750,000 3,750,000 2 4 ----- No ----- Street Local 0 0 3,750,000 3,750,000 0 2 ----- No ----- Street Local 0 0 8,000,000 8,000,000 3.0 4 6 ----- No 588,809 0 35,591 624,400 0.5 2 3 ----- No ----- Street Local 0 0 600,000 600,000 SS94901C ITS SS89601C ITS Funding CMAQ CMAQ Federal Regional McDowell Rd: Citrus Rd to PebbleCreek Parkway, and Cotton Lane intersections with Van Buren Street, the I-10 eastbound front Sarival: Harrison to Yuma Design and construct fiber-optic interconnection for traffic signals and video Street Improvement - Add second south bound lane and relocate power poles Design and construction of fiber optic interconnect in existing conduit for traffic management through video surveillance and data collection 15.0 0 0 ----- No ----- ITS CMAQ 700,000 0 891,256 1,591,256 2.0 0 0 ----- No ----- ITS CMAQ 749,164 0 250,863 1,000,027 Goodyear Highway 2014 GDY13901 Citywide Goodyear Highway 2014 GDY14101 Construct traffic signal connection to Van Buren Street - Estrella Parkway to three existing and one future traffic Cotton Lane signal and install CCTV cameras Page 257 of 743 SS98301C ITS CMAQ Note Agency Section Year Goodyear Highway 2014 Goodyear Highway 2015 TIPID GDY97008 GDY04406 Goodyear Highway 2015 GDY07705 Litchfield Rd at Yuma Rd 2015 GDY10712 Reconstruct road from 2 to 4 lanes with bridge widening at Gila River and onEstrella Pkwy: MC-85 to Vineyard Ave road bike lane Van Buren: Estrella Parkway to 158th Avenue Rainbow Valley Road and Riggs Road to State Route 238 Goodyear Highway Location Lower Buckeye Rd: Estrella Pkwy to 159th Ave Work Reconstruct 2 lanes, curb, gutter, sidewalk & landscape Bullard Rd: Riggs Rd to Hunt Rd Pave dirt road Improve intersection including rightturn lanes, dual left-turn lanes and bus bay Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.5 2 4 ----- No ----- Street Private 0 0 500,000 500,000 1.5 2 2 ----- No ----- Air Quality Private 0 0 450,000 450,000 0.0 0 0 ----- No ----- Street Local 0 0 1,750,000 1,750,000 1.5 2 4 ----- No ----- Street Local 0 0 34,112,849 34,112,849 0.5 3 5 ----- No ----- Street Local 0 0 1,750,000 1,750,000 20.0 0 2 ----- No ----- Street Local 0 0 27,000,000 27,000,000 0.5 2 6 ----- No ----- Street Local 0 0 2,400,000 2,400,000 Goodyear Highway 2015 Goodyear Highway 2015 GDY10902 GDY11102 Goodyear Highway 2015 GDY12903 Yuma Road: Sarival to 167th Avenue Street Improvement - Widen south side of Van Buren with second lane. Relocate RID facility Acquire/protect ROW Sonoran Valley Parkway Street Improvement - 3 eastbound lanes, curb gutter, sidewalk, street lights, relocate power poles, add second lane westbound to 165th avenue Goodyear Highway 2015 GDY12907 Sarival: MC85 to Eddie Albert Street Improvement - Add two north bound and one south bound lanes 0.5 2 5 ----- No ----- Street Local 0 0 900,000 900,000 Street Improvement - Add two south bound lanes, curb, gutter, sidewalk, relocate power poles, street lights and storm system 1.5 2 3 ----- No ----- Street Local 0 0 3,600,000 3,600,000 Construct Sonoran Valley Parkway 20.0 0 2 ----- No ----- Street Local 0 0 75,000,000 75,000,000 Construct new 2 lane roadway, curb, gutter, sidewalk and landscape 1.5 0 2 ----- No ----- Street Private 0 0 400,000 400,000 Pave dirt road, add 2 lanes and bridge Calle Magdalena Sidewalks and Landscaping 1.0 2 4 ----- No ----- Street Private 0.3 3 2 ----- No ----- Pedestrian STP-TEA Litchfield Rd at Wigwam Blvd Construct Multi-Use Underpass 0.2 0 0 ----- No ----- Pedestrian CMAQ GDY12909 GDY13107 Goodyear Highway 2015 Goodyear Highway 2015 Goodyear Highway 2015 Goodyear Highway 2015 Guadalupe Highway 2011 Litchfield Park Highway 2011 GDY97002 GDY99001 GDL98831 LPK05101C Litchfield Park Highway 2012 LPK12100 Various Locations - Citywide Sign Inventory Management System and Sign Upgrades - Phase 1 0.0 0 0 ----- No ----- Safety Litchfield Park Highway 2013 LPK13100 Various Locations - Citywide Sign Inventory Management System and Sign Upgrades - Phase 2 0.0 0 0 ----- No ----- Litchfield Park Highway 2014 Various Locations - Citywide Sign Inventory Management System and Sign Upgrades - Phase 3 0.0 0 0 ----- No MAG Highway 2011 Various high risk intersections Perform Road Safety Assessments 0.0 0 0 ----- MAG Highway 2011 Regionwide 0.0 0 0 MAG Highway 2011 0.0 0 MAG Highway 2011 Travel reduction program Purchase PM-10 certified street sweepers Regional rideshare and telework program 0.0 MAG Highway 2011 MAG Highway 2011 Trip reduction program Transportation planning and air quality studies and support LPK14100 MAG11100 MAG11702 MAG11705 MAG11706 MAG11707 MAG11708 Sarival: Yuma to Elwood Rainbow Valley Road and Riggs Road to State Route 238 Elwood St: 159th Ave to Cotton Lane Broadway Rd: Estrella Pkwy to Bullard Ave Calle Magdalena: Avenida Del Yaqui to Calle Bella Vista Regionwide Regionwide Regionwide Regionwide 0 0 1,150,000 1,150,000 224,000 0 17,700 241,700 1,980,300 0 119,700 2,100,000 HSIP 105,000 0 0 105,000 Safety HSIP 55,000 0 0 55,000 ----- Safety HSIP 45,000 0 0 45,000 No ----- Safety HSIP 200,000 0 12,089 212,089 ----- No ----- Air Quality CMAQ 135,000 0 0 135,000 0 ----- No ----- Air Quality CMAQ 900,000 0 54,401 954,401 0 0 ----- No ----- Air Quality CMAQ 274,565 0 0 274,565 0.0 0 0 ----- No ----- Air Quality CMAQ 217,500 0 0 217,500 0.0 0 0 ----- No ----- Other 4,200,000 0 260,000 4,460,000 Page 258 of 743 STP-MAG Note Agency Section Year MAG Highway 2012 MAG Highway 2012 MAG Highway 2012 MAG Highway 2012 MAG Highway 2012 MAG Highway 2013 MAG Highway 2013 MAG Highway 2013 MAG Highway 2013 MAG Highway 2013 MAG Highway 2014 MAG Highway 2014 MAG Highway 2014 MAG Highway 2014 MAG Highway 2014 MAG Highway 2014 MAG Highway 2015 MAG Highway 2015 MAG Highway 2015 MAG Highway 2015 TIPID MAG12114 MAG12804 MAG12807 MAG12808 MAG12810 MAG13101 MAG13804 MAG13807 MAG13808 MAG13810 MAG14102 MAG14103 MAG14104 MAG14105 MAG14106 MAG14107 MAG15108 MAG15109 MAG15110 MAG15113 Maricopa County Highway 2011 MMA09608 MC-85: 107th Ave to 75th Ave Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 MMA09811 MMA09812 MMA10009CZ MMA10009DZ MMA10917 MMA11101 MMA11106PZ2 MMA11107CZ Location Regionwide Regionwide Work Miles Transportation planning and air quality studies and support 0.0 Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 0 0 ----- No ----- Other Funding STP-MAG Federal Regional Local Total 4,500,000 0 272,004 4,772,004 Travel reduction program Purchase PM-10 certified street sweepers Regional rideshare and telework program 0.0 0 0 ----- No ----- Air Quality CMAQ 135,000 0 0 135,000 0.0 0 0 ----- No ----- Air Quality CMAQ 1,439,403 0 0 1,439,403 0.0 0 0 ----- No ----- Air Quality CMAQ 660,000 0 0 660,000 Trip reduction program Transportation planning and air quality studies and support 0.0 0 0 ----- No ----- Air Quality CMAQ 910,000 0 0 910,000 0.0 0 0 ----- No ----- Other 4,800,000 0 290,138 5,090,138 0.0 0 0 ----- No ----- Air Quality CMAQ 135,000 0 0 135,000 0.0 0 0 ----- No ----- Air Quality CMAQ 900,000 0 54,401 954,401 Regionwide Travel reduction program Purchase PM-10 certified street sweepers Regional rideshare and telework program 0.0 0 0 ----- No ----- Air Quality CMAQ 660,000 0 0 660,000 Regionwide Trip reduction program 0.0 0 0 ----- No ----- Air Quality CMAQ 982,652 0 0 982,652 Regionwide 0.0 0 0 ----- No ----- Air Quality CMAQ 4,898,000 0 296,062 5,194,062 0.0 0 0 ----- No ----- Air Quality CMAQ 900,000 0 54,401 954,401 Regionwide Pave dirt roads program Purchase PM-10 certified street sweepers Regional rideshare and telework program 0.0 0 0 ----- No ----- Air Quality CMAQ 660,000 0 0 660,000 Regionwide Travel reduction program 0.0 0 0 ----- No ----- Air Quality CMAQ 135,000 0 0 135,000 Regionwide Trip reduction program Transportation planning and air quality studies and support MAG Air Quality & Travel Demand Management Programs MAG Intelligent Transportation System (ITS) Program 0.0 0 0 ----- No ----- Air Quality CMAQ 910,000 0 0 910,000 0.0 0 0 ----- No ----- Other 5,100,000 0 308,271 5,408,271 0.0 0 0 ----- No ----- Air Quality CMAQ 7,928,000 0 479,211 8,407,211 0.0 0 0 ----- No ----- ITS CMAQ 7,276,000 0 3,118,286 10,394,286 MAG Bicycle and Pedestrian Program Transportation planning and air quality studies and support Widen roadway and construct interesection improvement with dual left turn lanes 0.0 0 0 ----- No ----- Bicycle CMAQ 9,231,000 0 3,956,143 13,187,143 0.0 0 0 ----- No ----- Other STP-MAG 5,400,000 0 326,405 5,726,405 2.0 4 6 ----- No ----- Street Local 0 0 34,348,000 34,348,000 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide STP-MAG STP-MAG Old US-80 Bridge over Gila River Williams Field Rd: Gilbert Rd to Eastern Canal Rehabilitate bridge 0.1 2 0 ----- No ----- Street Bridge, STP-TEA Widen roadway from 4 to 6 lanes 1.5 4 6 ----- No ----- Street Local Northern Parkway: Sarival to Dysart Construct roadway widening 4.1 4 6 ----- Yes ----- Street Northern Parkway: Sarival to Dysart Design roadway widening Acquisition of right-of-way for roadway widening 4.1 4 6 ----- Yes ----- 4.1 4 6 ----- Yes 0.3 2 2 ----- Pre-Design roadway widening 4.1 4 6 Construct roadway widening 3.0 2 4 Northern Parkway: Sarival to Dysart 87th Ave: Deer Valley Rd to Peoria city limits (Via Montoya Rd.) Design pave unpaved road project Northern Parkway: Sarival to Dysart El Mirage Rd: Bell Rd to Deer Valley Drive 6,200,000 0 1,500,000 7,700,000 0 0 7,190,000 7,190,000 STP-MAG 13,798,180 0 567,961 14,366,141 Street STP-MAG 3,196,803 0 186,197 3,383,000 ----- Street STP-MAG 7,000,000 0 1,184,000 8,184,000 No ----- Air Quality Local 0 0 12,500 12,500 ----- Yes ----- Street STP-MAG 0 0 571,429 571,429 ----- Yes ----- Street Local 0 0 13,893,210 13,893,210 Page 259 of 743 Note Project has multiple Federal funding sources: Bridge = 5700000, STP-TEA = 500000 Agency Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Section Year Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2011 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2012 Highway 2013 TIPID MMA11112 MMA11113 MMA11114 MMA11116DZ MMA11116RWZ MMA11722 Location Work McDowell Rd: Perryville Rd to 1/2 mile east Construct roadway improvements Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 0.5 2 4 ----- No ----- Street Local Riggs Rd: Ellisworth Rd to Meridian Rd Environmental Clearance 3.0 0 4 ----- No ----- Street STP-MAG Various Low Volume Roads El Mirage Rd: Bell Road to Picerne Drive El Mirage Rd: Bell Road to Picerne Drive 4.0 2 2 ----- No ----- 0.5 4 10 ----- Yes 0.5 4 10 ----- 3.5 6 6 11.5 6 2.2 MMA11922 Northern Parkway: Dysart to 111th MMA11923 Northern Parkway: Dysart to 111th Various locations along MC85 from MMA12- Aqua Fria Bridge West Terminal to 75th Ave 101 MMA12103 Various Low Volume Roads MMA12- El Mirage Rd: Northern Avenue to 115DZ Cactus MMA12- El Mirage Rd: Bell Road to Picerne 116DZ Drive MMA12- El Mirage Rd: Bell Road to Picerne 116RWZ Drive MMA12- Northern Parkway: Reems and 117DZ Litchfield Overpasses Olive Ave: Litchfield Rd to Loop 101 (Agua Fria Fwy) ITS Regionwide Low Volume Road Project Northern Parkway: Sarival to Dysart Dobson Road Bridge over the Salt River Federal Regional Local Total 0 0 440,000 440,000 2,000,000 0 120,895 2,120,895 Air Quality Local 0 0 300,000 300,000 ----- Street Local 0 0 125,740 125,740 Yes ----- Street Local 0 0 838,268 838,268 ----- No ----- ITS CMAQ 100,000 0 150,000 250,000 6 ----- No ----- ITS CMAQ 382,200 0 163,800 546,000 2 2 ----- No ----- Bicycle CMAQ 530,000 0 0 530,000 0.3 0 0 ----- No ----- Air Quality CMAQ 194,253 0 3,145 197,398 5.0 2 2 ----- No ----- Air Quality Local 0 0 5,080,000 5,080,000 12.5 0 0 ----- Yes ----- Street STP-MAG 2,601,159 0 814,841 3,416,000 4.1 4 6 ----- Yes ----- Street STP-MAG 0 0 8,228,628 27,428,760 0.5 2 2 ----- No SS95601C Air Quality CMAQ 314,580 0 0 314,580 0.5 2 2 ----- No SS95701C Air Quality CMAQ 399,173 0 0 399,173 1.8 2 6 ----- No ----- Street Local 0 0 7,800,000 7,800,000 2.5 2 4 ----- Yes ----- Street STP-MAG 686,731 0 943,403 1,630,134 2.5 2 4 ----- Yes ----- Street STP-MAG 1,770,367 0 107,010 1,877,377 Design ITS traffic management capabilities along MC 85 5.5 0 0 ----- No ----- ITS Local 0 0 242,000 242,000 Right of way acquistion 4.0 2 2 ----- No ----- Air Quality Local 0 0 100,000 100,000 Design roadway widening 2.0 2 6 ----- Yes ----- Street Local 0 0 1,628,588 1,628,588 Design roadway widening Acquisition of right-of-way for roadway widening Design roadway widening and overpasses 0.5 4 10 ----- Yes ----- Street Local 0 0 125,740 125,740 0.5 4 10 ----- Yes ----- Street Local 0 0 838,268 838,268 0.2 0 4 ----- Yes ----- Street STP-MAG 347,606 0 480,027 827,633 5.9 4 4 ----- No SS83001C ITS CMAQ 756,129 0 508,871 1,265,000 0.0 0 0 ----- No SS97201C ITS CMAQ 97,500 0 0 97,500 Pave Dirt Roads Construct and landscape roadway widening 5.0 2 2 ----- No ----- Air Quality Local 0 0 3,090,000 3,090,000 4.1 4 6 ----- Yes ----- Street STP-MAG 495,970 0 27,758 523,728 Design roadway widening 1.6 0 6 ----- Yes ----- Street RARF 0 0 1,346,640 1,346,640 Design work for Pave Dirt Roads Design roadway widening Acquisition of right-of-way for roadway widening Upgrade traffic signals, including CCTV 5 different locations facilities Construct Dynamic Message Signs, MMA11CCTV camera fibre optic conduit and 723 Bell Rd:115th Ave to 55th Ave cable MMA11- Forrest Rd: McDowell Mountain Rd to Add paved dirt shoulder and bike lane 724 Rio Verde Dr on both sides MMA11- 87th Avenue, Deer Valley Road to 801 Peoria CL (Via Montoya Rd) Pave Unpaved Road MMA11904 Low Volume Road Project Pave Dirt Roads MMA11- Northern Parkway: Corridorwide ROW Acquisition of right-of-way for roadway 915 Protection widening MMA11106CZ Northern Parkway: Sarival to Dysart Construct roadway widening MMA11- 17th Avenue, Maddock Rd to Joy 109 Ranch Rd Pave unpaved road MMA11- 88th Avenue, Deer Valley Rd to Pave unpaved road 111 Williams Rd MMA11- Ellsworth Rd: Hunt Hwy to S of Widen roadway from 2 to 6 lanes, DCR 816 Chandler Heights Rd Only MMA12818 MMA12820 MMA12905 MMA13106CLZ MMA09815 Miles Acquisition of right-of-way for bridge construction and roadway widening Design bridge construction and roadway widening Construct and install new conduit and new fiber-optic cable to connect existing and planned ITS field devices Upgrade regional archived data server (RADS) equipment Page 260 of 743 Note Agency Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Section Year TIPID MMA10813 MMA11103DZ MMA11719 MMA12106CZ MMA12118DZ Location Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway Highway 2013 MMA13101 MMA13114RWZ MMA13116CZ MMA13116RWZ MMA13117CZ 87th Ave: Deer Valley Rd to Peoria city limits (Via Montoya Rd.) El Mirage Rd: Northern Avenue to Peoria Avenue El Mirage Rd: Bell Road to Picerne Drive El Mirage Rd: Bell Road to Picerne Drive Northern Parkway: Reems and Litchfield Overpasses 2013 MMA13118RWZ Northern Parkway: Dysart to 111th Acquisition of right-of-way for bridge construction and roadway widening Southwest Valley, 99th Ave to Cotton MMA13- Ln to include McDowell Rd, Van Buren 901 St, MC85/Buckeye MMA13902 Regionwide Develop a multi-agency Operations Plan Develop and implement arterial ATIS Enhancements Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2013 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 7th St: Carefree Hwy to Desert Hills Dr Widen roadway from 2 to 4 lanes 3.0 2 4 ----- No ----- Street Local Gilbert Road Bridge over the Salt River Design roadway widening Deer Valley Rd: El Mirage Rd to Lake Construct new bridge and road across Pleasant Rd the Agua Fria River 1.6 4 6 ----- Yes ----- Street STP-MAG 1.8 0 4 ----- No ----- Street Local Northern Parkway: Sarival to Dysart Construct roadway widening Design bridge construction and roadway widening 4.1 4 6 ----- Yes ----- Street STP-MAG 2.5 2 4 ----- Yes ----- Street Local Construct pave unpaved road project Acquisition of right-of-way for roadway widening 0.3 2 2 ----- No 2.0 2 6 ----- Yes ----- Street Construct roadway widening Acquisition of right-of-way for roadway widening Construct roadway widening and overpass 0.5 4 10 ----- Yes ----- 0.5 4 10 ----- Yes 0.2 0 4 ----- 2.5 2 4 10.0 0 0.0 Install arterial DMS and associated conduit, pull boxes, fiber optic cable, communication equipment and electrical service equipment Northern Parkway: Dysart to 111th McDowell Rd at Avondale Blvd, McDowell Rd at Estrella Pkwy, MC85 MMA13- at Avondale Blvd, MC85 at Estrella 904 Pkwy MMA13909 Low Volume Road Project QNC13903 Riggs Rd: Ellisworth Rd to Meridian Rd MMA11103RWZ Gilbert Road Bridge over the Salt River Regional Local Total 0 0 12,445,000 12,445,000 836,597 0 1,195,139 2,031,736 0 0 25,000,000 25,000,000 14,422,855 0 1,473,026 15,895,881 0 0 651,718 651,718 422,305 0 25,526 447,831 Local 0 0 2,953,350 2,953,350 Street Local 0 0 1,634,623 1,634,623 ----- Street Local 0 0 838,268 838,268 Yes ----- Street Local 0 0 516,237 516,237 ----- Yes ----- Street STP-MAG 2,135,450 0 266,103 2,401,553 0 ----- No SZ02201C ITS CMAQ 35,000 0 15,000 50,000 0 0 ----- No SS97401C ITS CMAQ 277,083 0 150,000 427,083 0.0 0 0 ----- No SS97301C ITS CMAQ 700,000 0 300,000 1,000,000 Pave Dirt Roads 5.0 2 2 ----- No ----- Air Quality Local 0 0 3,090,000 3,090,000 Widen roadway Acquisition of right-of-way for roadway widening 3.0 0 4 ----- No ----- Street Local 0 0 20,000,000 20,000,000 1.6 4 6 ----- Yes ----- Street STP-MAG 1,476,675 0 1,476,675 2,953,350 0.0 0 0 ----- No ----- ITS CMAQ 125,937 0 58,500 184,437 1.6 0 6 ----- Yes ----- Street Local 0 0 10,981,004 10,981,004 Acquisition of right-of-way for roadway widening 1.6 0 6 ----- Yes ----- Street Local 0 0 7,219,472 7,219,472 Construct/Install ITS traffic management capabilities along MC 85 5.5 0 0 ----- No CMAQ 781,456 0 363,000 1,144,456 Construct/Pave Dirt Roads 4.0 2 2 ----- No ----- Air Quality CMAQ 1,117,455 0 67,545 1,185,000 Design roadway widening Construct and landscape roadway widening Design roadway widening and overpasses 1.6 4 6 ----- Yes ----- Street STP-MAG 836,597 0 1,195,139 2,031,736 4.1 4 6 ----- Yes ----- Street STP-MAG 2,409,973 0 134,877 2,544,850 0.5 4 6 ----- Yes ----- Street Local 0 0 1,823,031 1,823,031 Upgrade the Regional Archive Data Associated with AZTech Center-toCenter Equipment and Systems to MMA14- Center traffic management system enhance archiving capacity and the 101 located primarily at ADOT and MCDOT utility of real time traffic data. MMA14- Dobson Road Bridge over the Salt Acquisition of right-of-way for roadway 101RWZ River widening MMA14- Dobson Road Bridge over the Salt 101RWZ2 River Various locations along MC85 from MMA14- Aqua Fria Bridge West Terminal to 102 75th Ave MMA14103 Various Low Volume Roads MMA14103DZ Gilbert Road Bridge over the Salt River MMA14106CLZ Northern Parkway: Sarival to Dysart MMA14- Northern Parkway: Northern Avenue 112DZ at Loop 101 Federal Page 261 of 743 SS89901C Air Quality CMAQ SZ02101C ITS Note Agency Maricopa County Maricopa County Section Year Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2014 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Highway 2015 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County TIPID Location MMA14113CX Northern Parkway: Dysart to 111th mma14113cz Northern Parkway: Dysart to 111th Work Construct bridge and roadway widening Construct bridge and roadway widening MMA14113RWZ MMA14114CZ MMA14116CZ MMA14117CZ MMA14118DZ MMA14119DZ MMA15113CX MMA14101CZ MMA14112RWZ MMA15103CZ MMA15103RWZ MMA15112CZ MMA15112CZ2 MMA15112DZ MMA15113CZ MMA15113RZ MMA15114CZ MMA15119DZ MES08602R MES11016DZ3 MES11100 MES11106CZ MES11107DZ MES11110 MES11111CZ MES11116CZ MES11125DZ Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 468,054 0 0 5,370,353 5,370,353 3,205,268 0 1,373,686 4,578,954 Local 0 0 5,563,413 5,563,413 Street Local 0 0 1,634,623 1,634,623 ----- Street Local 0 0 9,808,503 9,808,503 Yes ----- Street STP-MAG 651,204 0 279,087 930,291 ----- Yes ----- Street Local 0 0 500,000 500,000 4 ----- Yes ----- Street Local 0 0 5,757,438 5,757,438 0 6 ----- Yes ----- Street Local 0 0 23,989,773 23,989,773 0.5 4 6 ----- Yes ----- Street Local 0 0 5,682,048 5,682,048 Gilbert Road Bridge over the Salt River Construct roadway widening Acquisition of right-of-way for roadway Gilbert Road Bridge over the Salt River widening Northern Parkway: Northern Avenue Construct roadway widening and at Loop 101 overpass Northern Parkway: Northern Avenue Construct roadway widening and at Loop 101 overpass Northern Parkway: Northern Avenue Design roadway widening and at Loop 101 overpasses Construct bridge and roadway Northern Parkway: Dysart to 111th widening Reimbursement for constructing Northern Parkway: Dysart to 111th bridge and roadway widening El Mirage Rd: Northern Avenue to Peoria Avenue Construct roadway widening 1.6 4 6 ----- Yes ----- Street Local 0 0 7,618,966 7,618,966 1.6 4 6 ----- Yes ----- Street Local 0 0 1,033,672 1,033,672 0.5 4 6 ----- Yes ----- Street Local 0 0 1,604,617 1,604,617 0.5 4 6 ----- Yes ----- Street Local 0 0 9,434,738 9,434,738 0.5 4 6 ----- Yes ----- Street Local 0 0 500,000 500,000 2.5 2 4 ----- Yes ----- Street Local 0 0 14,543,914 14,543,914 2.5 2 4 ----- Yes ----- Street STP-MAG 4,030,207 0 0 4,030,207 2.0 2 6 ----- Yes ----- Street Local 0 0 5,563,413 5,563,413 Northern Parkway: Dysart Overpass Design roadway widening and overpass 0.1 0 4 ----- Yes ----- Street Local 0 0 350,000 350,000 Lewis St: First St to Main Library Construct pedestrian improvements 0.1 0 0 ----- No ----- Pedestrian CMAQ 253,673 0 83,717 337,390 Southern Ave at Stapley Dr Design intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 367,016 367,016 Various Locations - Citywide Upgrade to 12-inch Traffic Signals 0.0 0 0 ----- No ----- Safety HSIP 100,000 0 0 100,000 Dobson Rd at Guadalupe Rd Construct intersection improvement Northern Parkway: Dysart to 111th Dobson Road Bridge over the Salt River Northern Parkway: Northern Avenue at Loop 101 ----- Yes ----- Street STP-MAG 2.5 2 4 ----- Yes ----- Street Local Acquisition of right-of-way for bridge construction and roadway widening 2.5 2 4 ----- Yes ----- Street STP-MAG Construct roadway widening 2.0 2 6 ----- Yes ----- Street Construct roadway widening Construct roadway widening and overpass Design bridge construction and roadway widening 0.5 4 10 ----- Yes ----- 0.2 0 4 ----- Yes 2.5 2 4 ----- Design roadway widening and overpass Construct bridge and roadway widening 0.1 0 4 2.5 2 Construct roadway widening 1.6 Acquire right-of-way for roadway widening and overpass Total 140,416 Northern Parkway: Dysart Overpass 4 Local 0 Northern Parkway: Dysart to 111th 2 Regional 327,638 Northern Parkway: Dysart to 111th El Mirage Rd: Northern Avenue to Peoria Avenue El Mirage Rd: Bell Road to Picerne Drive Northern Parkway: Reems and Litchfield Overpasses 2.5 Federal 0.5 4 6 ----- Yes ----- Street RARF 0 1,462,796 577,323 2,040,118 Dobson Rd at University Dr Design intersection improvement Porter Park Pathway: Mesa Drive and 8th Street near the vicinity of Kino Junior High Design paved share use path 0.5 4 6 ----- Yes ----- Street Local 0 0 217,539 217,539 1.1 0 0 ----- No ----- Safety SRTS 150,000 0 0 150,000 Hawes Rd: Santan Fwy to Ray Rd Construct roadway widening 0.8 0 6 ----- Yes ----- Street Local 0 0 252,524 252,524 Ray Rd: Sossaman Rd to Ellsworth Rd Construct roadway widening Mesa Dr: US-60 (Superstition Fwy) to Southern Design roadway widening 2.0 0 6 ----- Yes ----- Street Local 0 0 1,962,820 1,962,820 1.0 4 6 ----- Yes ----- Street RARF 0 612,343 262,433 874,776 Page 262 of 743 Note Agency Section Year Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway 2011 Mesa Highway Lanes After ALI In ALCP ADOT TRACS 4 6 ----- Yes ----- Street RARF 4 4 ----- No ----- ITS 2.5 0 0 ----- No ----- 1.0 4 6 ----- Yes 0.5 4 6 ----- Yes Construct a bicycle & pedestrian route along Dobson Rd. & upgraded on both side of the street to provide safer pedestrian and bicycle routes. 0.5 4 4 ----- No Construct paved share use path 1.1 0 0 ----- No Install fiber-optic communications and upgrade traffic signal controllers 6.5 6 6 ----- No Design intersection improvement Pedestrian Countdown Signal HeadsPhase 1 0.5 4 6 ----- Yes ----- Street 0.0 0 0 ----- No ----- Design intersection improvement 0.5 4 6 ----- Yes Design roadway widening Acquisition of right-of-way for roadway widening 1.0 4 6 ----- 1.0 4 6 0.3 0 0.3 TIPID MES11125RWZ MES12815 Location Mesa Dr: US-60 (Superstition Fwy) to Southern ITS Signal Conversions - Phase 5 (Brown Rd and Lindsay Rd.) MES13905 MES15008D MES31010ARW Construct of a 10-foot wide concrete Consolidated canal: Lindsay Road to pathway, including lighting, paving and Baseline traffic signals Mesa Dr: US-60 (Superstition Fwy) to Southern Design roadway widening Acquisition of right-of-way for Dobson Rd at University Dr intersection improvement 2012 MES08603 MES11111 Dobson Road Bicycle and Pedestrian Route Improvements (Broadway Road to Main Street) Porter Park Pathway: Mesa Drive and 8th Street near the vicinity of Kino Junior High Work Miles Acquisition of right-of-way for roadway widening 1.0 ITS Signal Conversion Project Phase 5 (Brown and Higley) 7.0 Lanes Before MAG Mode Funding Federal Regional Local Total 0 217,288 93,123 310,411 CMAQ 921,887 0 1,672,513 2,594,400 Bicycle CMAQ 2,166,600 0 0 2,166,600 ----- Street RARF 0 192,410 82,461 274,871 ----- Street Local 0 0 2,057,109 2,057,109 1,471,700 0 0 1,471,700 150,000 0 0 150,000 1,050,000 0 150,000 1,200,000 RARF 0 256,911 110,105 367,016 Safety HSIP 79,448 0 0 79,448 ----- Street Local 0 0 217,539 217,539 Yes ----- Street RARF 0 2,058,817 882,350 2,941,167 ----- Yes ----- Street RARF 0 3,520,431 1,508,756 5,029,186 2 ----- No ----- Street Private 0 0 2,117,846 2,117,846 4 5 ----- No ----- Street Local 0 0 1,400,000 1,400,000 1.0 0 3 ----- No ----- Street Private 0 0 9,764,123 9,764,123 1.0 0 2 ----- No ----- Street Private 0 0 7,231,342 7,231,342 1.0 4 6 ----- Yes ----- Street RARF 0 2,011,843 862,218 2,874,062 0.5 6 6 ----- Yes ----- Street Local 0 0 243,980 243,980 0.5 6 6 ----- Yes ----- Street Local 0 0 2,561,779 2,561,779 0.5 4 6 ----- Yes ----- Street Local 0 0 4,319,928 4,319,928 0.5 6 6 ----- No CMAQ 910,000 0 3,437,000 4,347,000 SS87101C Bicycle Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2012 Mesa Highway 2013 Ray Road, Ellsworth Rd to Crismon Rd Construct Southern half street (3 lanes) Spine East Road (replacement for MES12- Crismon Road), Williams Field Rd to 129 Ray Rd Construct Western half street (2 lanes) MES150- Mesa Dr: US-60 (Superstition Fwy) to 10C Southern Construct roadway widening MES181015DZ Southern Ave at Country Club Dr Design intersection improvement MES181Acquisition of right-of-way for 10RW Southern Ave at Country Club Dr intersection improvement MES31011ACZ2 Dobson Rd at University Dr Construct intersection improvement MES07Add 1 right turn lane and three bus 315 Southern Ave at Country Club Dr pullouts. Mesa Highway 2013 MES08801 Elliot Rd: Hawes Rd to Loop 202 (Santan Fwy) Widen roadway to add 2 through lanes in each direction and a center turn lane 0.5 2 6 ----- No ----- Street Private 0 0 2,800,000 2,800,000 Mesa Highway 2013 MES08802 Elliot Rd: Signal Butte Rd to Mountain Widen roadway to add 1 through lane Rd in each direction and a center turn lane 0.5 4 6 ----- No ----- Street Private 0 0 2,000,000 2,000,000 MES11703 MES12016DZ MES12100 MES12107DZ MES12125DZ MES12125RWZ MES12126 MES12127 MES12128 Various locations Southern Ave at Stapley Dr Various Locations - Citywide Dobson Rd at University Dr Mesa Dr: US-60 (Superstition Fwy) to Southern Mesa Dr: US-60 (Superstition Fwy) to Southern Spine West Road (replacement for Crismon Rd), Ray Rd to 1/4 mile south Construct new street Power Rd: Mesquite to 1/4 miles Construction of east half north improvements Page 263 of 743 ----- Safety CMAQ SS87701C ITS SS96001C Street SRTS CMAQ Note Agency Section Year TIPID Location Work Miles Ellsworth Rd at Pecos Rd Widen intersection along all four legs to add 2 through lanes in each direction and center turn lanes 0.3 Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 2 6 ----- No ----- Street Private 0 Funding Federal Regional Local Total 0 3,200,000 3,200,000 Mesa Highway 2013 MES08803 Mesa Highway 2013 MES08804 Ellsworth Rd: McKellips Rd to McLellan Rd Widen roadway to add 1 through lane in each direction and a center turn lane 0.5 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Mesa Highway 2013 MES08805 Hawes Rd: Elliot Rd to Paloma Ave alignment Widen roadway to add 2 through lanes in each direction and a center turn lane 0.5 2 6 ----- No ----- Street Private 0 0 2,800,000 2,800,000 Mesa Highway 2013 MES08806 McKellips Rd: Hawes Rd to Ellsworth Rd Widen roadway to add 1 through lane in each direction and a center turn lane 1.0 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Mesa Highway 2013 Signal Butte Rd: Elliot Rd to Ray Rd Widen roadway to add 1 through lane in each direction and a center turn lane 1.0 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Mesa Highway 2013 Various Locations - Citywide Additional Signal Heads- Phase 1 0.0 0 0 ----- No ----- Safety HSIP 176,831 0 0 176,831 Mesa Highway 2013 Southern Ave at Stapley Dr Construct intersection improvement 0.5 4 6 ----- Yes ----- Street HSIP 6,697,212 0 381,741 7,078,953 Mesa Highway 2013 Southern Ave at Stapley Dr Construct intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 1,978,186 1,978,186 Mesa Highway 2013 0.5 4 6 ----- Yes ----- Street RARF 0 1,966,712 0 1,966,712 Mesa Highway 2013 1.0 0 3 ----- No ----- Street Private 0 0 7,488,827 7,488,827 Mesa Highway 2013 Construct East half street (2 lanes) 1.0 0 2 ----- No ----- Street Private 0 0 5,028,890 5,028,890 Mesa Highway 2013 0.3 2 6 ----- No ----- Street Local 0 0 2,030,132 2,030,132 Mesa Highway 2013 Construction of a 6 lane arterial road Construction of the east half (3 lane) arterial road 0.5 0 3 ----- No ----- Street Local 0 0 2,199,309 2,199,309 Upgrade central traffic control system software to accommodate a lite version of adaptive control 12.0 4 4 ----- No ----- ITS CMAQ 318,182 0 150,000 468,182 Construct multi use path 0.0 0 0 ----- No ----- Street Local 0 0 350,000 350,000 Bluetooth sensor deployment at approximately 80 intersections to determine travel times along key Mesa E-W and N-S corridors Construction 40.0 4 4 ----- No ----- ITS CMAQ 381,818 0 200,750 582,568 Southern Ave at Country Club Dr Construct intersection improvement 0.5 6 6 ----- Yes ----- Street CMAQ 910,000 0 0 910,000 Southern Ave at Country Club Dr Construct intersection improvement Mesa Dr: US-60 (Superstition Fwy) to Southern Construct roadway widening 0.5 6 6 ----- Yes ----- Street HSIP 3,789,895 0 229,081 4,018,976 1.0 4 6 ----- Yes ----- Street Local 0 0 9,146,700 9,146,700 Mesa Dr at Broadway Rd Design intersection improvement Acquisition of right-of-way for intersection improvement 1.0 4 6 ----- Yes ----- Street Local 0 0 478,819 478,819 0.5 4 6 ----- Yes ----- Street RARF 0 474,508 203,361 677,869 Design intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 712,141 712,141 Construct pedestrian refuge and shelters for the Fiesta Pathway 2.0 6 6 ----- No ----- Pedestrian CMAQ 998,870 0 428,087 1,426,957 Mesa Highway 2013 Mesa Highway 2013 MES08808 MES13101 MES13118CZ MES13118CZ2 MES13118RZ MES13123 Reimbursement for construction of Southern Ave at Stapley Dr intersection improvement Ray Road, Crismon Rd to Signal Butte Rd Construct Northern half street (3 lanes) MES13124 MES13125 MES13126 Spine East Road (replacement for Crismon Road), Ray Rd to Warner Rd MES13902 MES13904 Mesa Highway 2013 Mesa Highway 2013 Mesa Highway 2013 Mesa Highway 2013 Mesa Highway 2013 Mesa Highway 2013 Mesa Highway 2013 MES13906 MES14117CZ MES14117CZ2 MES15010CZ2 MES15109D MES18310RW MES49009AD Mesa Highway 2014 MES12814 Ray Rd, Via Toscano to Signal Butte Signal Butte, Ray Rd to Galveston West Side Real Time Adaptive Proj (initial deploy in Fiesta district), West city limits to Country Club, Broadway to Baseline Adobe Road between Val Vista Drive and 40th Street. Southern Ave at Stapley Dr Stapley Dr at University Dr Fiesta Pathway (1/4 Mile south of Southern Ave): Extension to the Tempe Canal Page 264 of 743 Note Agency Section Year Mesa Highway 2014 Mesa Highway 2014 Mesa Highway 2014 Mesa Highway 2014 Mesa Highway 2014 Mesa Highway 2014 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Mesa Highway 2015 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2011 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 TIPID MES14101DZ MES14102 MES14121CZ MES15109DZ2 MES15110RW MES49010ARW MES13121CZ MES15101RWZ MES15110RWZ MES15114DZ MES15117RZ MES15126DZ MES15127DZ MES49010ARWZ PEO10003DZ PEO10101DZ PEO11104DZ PEO11104RWZ PEO11105 PEO11106 PEO11108 Location Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Baseline Rd: Power Rd to Ellsworth Rd Design roadway widening 3.0 4 6 ----- Yes ----- Street Local 0 0 1,306,701 1,306,701 Various Locations - Citywide Additional Signal Heads- Phase 2 0.0 0 0 ----- No ----- Safety HSIP 176,831 0 0 176,831 Stapley Dr at University Dr Construct intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 4,023,686 4,023,686 Mesa Dr at Broadway Rd Design intersection improvement Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement 1.0 4 6 ----- Yes ----- Street Local 0 0 478,819 478,819 1.0 4 6 ----- Yes ----- Street Local 0 0 1,324,475 1,324,475 0.5 4 6 ----- Yes ----- Street Local 0 0 1,180,936 1,180,936 Construct intersection improvement Acquisition of right-of-way for roadway Baseline Rd: Power Rd to Ellsworth Rd widening Acquisition of right-of-way for Mesa Dr at Broadway Rd intersection improvement 0.5 4 6 ----- Yes ----- Street Local 0 0 4,023,686 4,023,686 3.0 4 6 ----- Yes ----- Street Local 0 0 3,919,049 3,919,049 1.0 4 6 ----- Yes ----- Street Local 0 0 1,324,475 1,324,475 Meridian Rd: Baseline Rd to Ray Design roadway widening 4.0 0 6 ----- Yes ----- Street Local 0 0 1,206,591 1,206,591 Southern Ave at Country Club Dr Reimbursement for construction of intersection improvement Mesa Dr at Broadway Rd Stapley Dr at University Dr Stapley Dr at University Dr 0.5 6 6 ----- Yes ----- Street RARF 0 160,357 0 160,357 Baseline Rd: Ellsworth to Meridian Rd Design roadway widening 3.0 4 6 ----- Yes ----- Street Local 0 0 1,306,701 1,306,701 Crismon Rd: Ray Rd to Germann Rd Design roadway widening Acquisition of right-of-way for intersection improvement 3.0 0 6 ----- Yes ----- Street Local 0 0 1,738,755 1,738,755 0.5 4 6 ----- Yes ----- Street Local 0 0 1,180,936 1,180,936 Design roadway widening 1.0 2 4 ----- Yes ----- Street Local 0 0 455,863 455,863 Design roadway widening 2.5 2 4 ----- Yes ----- Street Local 0 0 1,601,804 1,601,804 Design intersection improvement Acquire right-of-way for intersection improvement 0.2 4 6 ----- Yes ----- Street RARF 0 231,113 101,934 333,046 0.2 4 6 ----- Yes ----- Street Local 0 0 14,800 14,800 Agua Fria Truck Road Reliever Design 1.6 0 2 ----- No ----- Street Local 0 0 864,007 864,007 Agua Fria Truck Road Reliever Acquire right-of-way Replace Yellow Incandecent with Yellow LED Signals 1.6 0 2 ----- No ----- Street Local 0 0 1,356,749 1,356,749 0.0 0 0 ----- No ----- Safety HSIP 100,000 0 0 100,000 0.0 0 0 ----- No ----- Bicycle CMAQ 700,000 0 820,000 1,520,000 2.5 2 4 ----- Yes ----- Street Local 0 0 7,149,246 7,149,246 Construct roadway widening 2.5 2 4 ----- Yes ----- Street Local 0 0 8,475,283 8,475,283 Construct roadway widening 1.0 2 4 ----- Yes ----- Street Local 0 0 1,395,726 1,395,726 Construct intersection improvement Acquire right-of-way for roadway widening Design and construct extension to fiber optic backbone and install CCTV cameras 0.2 4 6 ----- Yes ----- Street RARF 0 1,160,318 541,906 1,702,225 1.8 2 4 ----- Yes ----- Street Local 0 0 3,543,934 3,543,934 0.0 0 0 ----- No 1,050,000 0 150,000 1,200,000 2.5 2 4 ----- Yes 0 959,310 642,495 1,601,804 Stapley Dr at University Dr 83rd Avenue: Butler Rd to Mountain View Lake Pleasant Pkwy: Dynamite Blvd to CAP 75th Avenue at Thunderbird Rd: Intersection Improvement 75th Avenue at Thunderbird Rd: Intersection Improvement Various Locations - Citywide PEO11701 PEO10101RWZ PEO11101CZ PEO11103CZ PEO11104CZ PEO11199RWZ New River Trail at Peoria and Olive Aves Lake Pleasant Pkwy: Dynamite Blvd to CAP Lake Pleasant Pkwy: Dynamite Blvd to CAP 83rd Avenue: Butler Rd to Mountain View 75th Avenue at Thunderbird Rd: Intersection Improvement Lake Pleasant Pkwy: CAP to SR74/Carefree Hwy Acquire right of way, design and construct roadway underpass crossings Acquisition of right-of-way for roadway widening PEO11702 PEO12101DZ Various locations Lake Pleasant Pkwy: Dynamite Blvd to CAP Design roadway widening Page 265 of 743 SS94801C ITS ----- Street CMAQ RARF Note Agency Section Year Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 Peoria Highway 2012 TIPID PEO12102 PEO12103 PEO12103DZ Location Work Build a 2 lane roadway with curb, Lone Mountain: El Mirage to Loop 303 gutter, streetlights Lake Pleasant Parkway: L303 to SR74 83rd Avenue: Butler Rd to Mountain View PEO12104 PEO12104RWZ PEO12105 PEO12106 PEO12107 PEO12108 PEO12109 PEO12112 Peoria Highway 2013 Peoria Highway Peoria Highway Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2013 Peoria Highway 2014 Peoria Highway 2014 Peoria Highway 2014 PEO13101 PEO13102 PEO13103 PEO13104 PEO13104CZ PEO13105 PEO13902 PEO10720 PEO12101CZ2 PEO13901 MAG Mode ----- Street Design Pave Unpaved Shoulder project 1.9 0 0 ----- No ----- Design roadway widening 1.0 2 4 ----- Yes 67th Ave: Happy Valley Rd to approximately 1.76 miles south 75th Avenue at Thunderbird Rd: Intersection Improvement Design Pave Unpaved Shoulder project Acquire right-of-way for intersection improvement 1.8 0 0 ----- 0.2 4 6 Agua Fria Truck Road Reliever Construct 1.6 0 Westland; Vistancia to Sunrise Point Construct roadway 1.2 Vistancia; Westland to CAP Deer Valley Rd; 91st Ave to Lake Pleasant Pkwy Construct roadway Funding Regional Local Total 0 6,000,000 6,000,000 Air Quality Local 0 0 41,919 41,919 ----- Street RARF 0 291,853 164,010 455,863 No ----- Air Quality Local 0 0 34,159 34,159 ----- Yes ----- Street RARF 0 270,335 487,251 757,587 2 ----- No ----- Street Local 0 0 7,861,198 7,861,198 0 2 ----- No ----- Street Private 0 0 4,000,000 4,000,000 0.3 0 3 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Construct roadway 1.0 2 5 ----- No ----- Street Private 0 0 5,000,000 5,000,000 91st Ave, Butler Dr to Mtn View Rd Design roadway widening 1.0 2 4 ----- No ----- Street Local 0 0 558,268 558,268 Various Locations - Citywide Pedestrian Countdown Signal Heads 0.0 0 0 ----- No ----- Safety HSIP 76,816 0 0 76,816 1.1 4 4 ----- No ----- Bicycle STP-TEA 250,000 0 15,111 265,111 2.5 2 4 ----- Yes ----- Street Local 0 0 4,185,759 4,185,759 1.0 2 4 ----- Yes ----- Street Local 0 0 4,503,711 4,503,711 0.1 4 4 ----- No ----- 342,397 0 20,697 363,094 0.2 0 0 ----- No ----- Safety HSIP Street Intersectio n HSIP 634,142 0 38,331 672,473 Design ITS upgrade project to the existing cabinets, traffic controllers, Three Corridors: Peoria Ave, Northern existing loop detection to video detection, and hardware and software Ave, and Olive Ave 15.0 0 0 ----- No ----- ITS 0 0 60,000 60,000 Lake Pleasant Parkway: L303 to SR74 Pave Unpaved Shoulders 1.9 0 0 ----- No ----- Air Quality CMAQ 401,983 0 24,298 426,281 67th Ave: Happy Valley Rd to approximately 1.76 miles south Pave Unpaved Shoulders 1.8 0 0 ----- No ----- Air Quality CMAQ 214,910 0 12,990 227,900 1.0 2 5 ----- No ----- Street Private 0 0 5,000,000 5,000,000 0.2 4 6 ----- Yes ----- Street RARF 0 0 5,117,570 5,117,570 1.0 2 4 ----- No ----- Street Local 0 0 703,260 703,260 Design intersection improvement. 83rd Ave; Happy Valle Rd to Jomax Rd Construct roadway 75th Avenue at Thunderbird Rd: Intersection Improvement Construct intersection improvement Acquire right-of-way for roadway 91st Ave, Butler Dr to Mtn View Rd widening Construct Olive to Northern multi-use New River Pathway, Northern Ave and path with extension to connect to Glendale path at Northern Olive Ave Narrow intersection to remove railroad 83rd Ave at BNSF RR Crossing crossing Lake Pleasant Pkwy: Dynamite Blvd to CAP Construct roadway widening 83rd Ave: Lone Cactus and continuing Install conduit, pull boxes, fiber, and north to Jomax Rd CCTV cameras 1.1 4 4 ----- No 0.1 4 4 ----- No ----- Street 2.5 2 4 ----- Yes ----- 3.7 2 2 ----- No ----- Page 266 of 743 SS98501C Bicycle Private Federal 0 Peoria Ave and 75th Ave 2013 ADOT TRACS No PEO12111 Highway In ALCP ----- 2013 Peoria ALI 2 2013 2012 Lanes After 0 PEO13903 PEO12101CZ PEO12103CZ PEO12110 Highway Lanes Before 1.0 Design of Olive to Northern multi-use New River Pathway, Northern Ave and path with extension to connect to Olive Ave Glendale path at Northern Lake Pleasant Pkwy: Dynamite Blvd to CAP Construct roadway widening 83rd Avenue: Butler Rd to Mountain View Construct roadway widening Intersection of Cactus Rd and 75th Design intersection improvement. Avenue Peoria Miles Local CMAQ, STP-TEA 950,000 0 234,889 1,184,889 Local 0 0 1,800,000 1,800,000 Street Local 0 0 15,877,500 15,877,500 ITS CMAQ 700,000 0 300,000 1,000,000 Note Project has multiple Federal funding sources: CMAQ = 700000, STP-TEA = 250000 Agency Section Year Peoria Highway 2014 Peoria Highway 2014 Peoria Highway 2014 Peoria Highway 2015 Peoria Highway 2015 Peoria Highway 2015 Peoria Highway 2015 Peoria Highway 2015 Peoria Highway 2015 TIPID PEO14101 PEO14102 Location Work Upgrade the existing cabinets, traffic controllers, existing loop detection to Three Corridors: Peoria Ave, Northern video detection, and hardware and Ave, and Olive Ave software Intersection of Cactus Rd and 75th Acquisition of right-of-way for Avenue intersection improvement. Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 15.0 0 0 ----- No ----- ITS 0.1 4 4 ----- No ----- Funding CMAQ Federal Regional Local Total 645,831 0 213,785 859,616 997,248 0 60,279 1,057,527 458,713 0 27,727 486,440 Peoria Ave and 75th Ave Acquisition of right-of-way for intersection improvement. 0.2 0 0 ----- No ----- Safety HSIP Street Intersectio n HSIP 67th Ave at Peoria Ave Widen intersection 0.2 4 6 ----- No ----- Street Local 0 0 1,200,000 1,200,000 67th Ave: Pinnacle Peak Rd to Happy Valley Rd El Mirage Rd: Vistancia Blvd to Westland Rd Vistancia Blvd: Central Arizona Canal to Twin Buttes Pkwy Add curb, gutter, sidewalk, bicycle lanes and drainage improvements 1.0 4 4 ----- No ----- Street Local 0 0 18,200,000 18,200,000 Construct new 6 lane roadway Construct new 4 lane roadway with median 2.0 4 6 ----- No ----- Street Private 0 0 12,000,000 12,000,000 2.0 0 4 ----- No ----- Street Private 0 0 12,000,000 12,000,000 91st Ave, Butler Dr to Mtn View Rd Construct roadway widening 1.0 2 4 ----- No ----- Street Local 0 0 4,084,332 4,084,332 Intersection of Cactus Rd and 75th Avenue Relocate utilties, construct/add dual left turn lanes and right turn lanes on all approaches, raised median, and upgrade bike/pedestrian facilities at 0.1 4 4 ----- No ----- Safety HSIP 3,888,182 0 3,608,553 7,496,735 PEO15105 PHX07703 Peoria Ave and 75th Ave 32nd St: Southern Ave to Broadway Rd Relocate utilties, construct/add dual left turn lanes and right turn lanes on all approaches, raised median, and upgrade bike/pedestrian facilities at Design roadway to 64ft section, adding 2 through lanes 6,545,445 0 395,642 6,941,087 64th St: Mayo Blvd to Loop 101 (Pima Acquire right of way and construct new Fwy) 4 lane roadway to 64ft section Reconstruct roadway to 64ft section, 19th Ave: Baseline Rd to Southern Ave adding 2 through lanes South Mountain Community College Western Canal west of 24th Street Pedestrian Bridge PEO14103 PEO09712 PEO09714 PEO09802 PEO10803 PEO15103 PEO15104 Peoria Highway 2015 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 PHX07705 PHX08613 PHX08875 Phoenix Highway 2011 PHX09Sonoran Blvd: 15th Avenue to Cave 103RWZ2 Creek Phoenix Highway 2011 PHX09622 Pinnacle Peak Rd: 55th Ave to 43rd Ave Phoenix Highway 2011 Phoenix Highway 2011 PHX09722 PHX09724 Acquire right of way for reconstruction 35th Ave: Baseline Rd to Southern Ave of roadway to 74ft section 75th Ave: Lower Buckeye Rd to Design reconstruction of roadway to 74ft section Buckeye Rd Phoenix Highway 2011 PHX09727 Phoenix Highway 2011 PHX09801 Lower Buckeye Rd: 51st Ave to 43rd Ave Various Locations (North Area Phase 1/Citywide Phase 2)-Functionally Classified Phoenix Highway 2011 Phoenix Highway 2011 PHX09804 PHX09871 Acquisition of right-of-way for roadway widening Acquire right of way and reconstruct roadway to 74ft section, adding 2 through lanes Acquire right of way for reconstruction of roadway to 74ft section Various Locations - (North Area) Design & Construction of Pavment Preservation (ARRA FY2010 Funds) Design & Construction of Removal/Replacement of Existing ADA Ramps or Construction of New ADA Ramps Various locations Pave unpaved alleys 0.2 0 0 ----- No ----- Street Intersectio n HSIP 1.0 2 4 ----- No ----- Street Local 0 0 500,000 500,000 0.5 0 4 ----- No ----- Street Local 0 0 4,053,222 4,053,222 1.0 2 4 ----- No ----- Street Local 0 0 3,000,000 3,000,000 0.1 0 0 ----- No ----- Pedestrian STP-TEA 491,151 0 118,335 609,486 7.0 4 6 ----- Yes ----- Street Local 0 0 4,063,520 4,063,520 1.0 2 4 ----- No ----- Street Local 0 0 411,100 411,100 0.0 4 4 ----- No ----- Street Local 0 0 1,250,000 1,250,000 1.0 4 4 ----- No ----- Street Local 0 0 285,000 285,000 1.0 4 4 ----- No ----- Street Local 0 0 274,800 274,800 30.2 0 0 ----- No ----- Street ARRATransit 13,481,483 0 0 13,481,483 0.0 0 0 ----- No ----- Street Local 0 0 1,281,693 1,281,693 18.0 0 0 ----- No ----- Air Quality CMAQ 753,557 0 11,288 764,845 Page 267 of 743 Note Agency Section Year Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Work Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Street Local 0 0 35,714 35,714 0.0 0 0 ----- No ----- Street Local 0 0 2,000,000 2,000,000 2.0 0 6 ----- Yes ----- Street STP-MAG 1,299,690 0 557,010 1,856,700 7.0 4 6 ----- Yes ----- Street Local 0 0 2,524,863 2,524,863 30.0 0 0 ----- No ----- ITS CMAQ 665,000 0 0 665,000 TIPID PHX09904 PHX09905 Location Deer Valley Dr: 40th St - Black Mountain Pkwy Miles Right-of-Way 0.0 59th Ave at Lower Buckeye Rd Construct Intersection Improvement PHX10006D1 PHX10103DZ PHX10633 PHX10914 PHX11101 PHX11102 PHX11103 PHX11103CZ PHX11104 PHX11105 PHX11106 PHX11107 Black Mountain Blvd: SR-51 and Loop Design roadway widening 101 (Pima Fwy) to Deer Valley Rd Sonoran Blvd: 15th Avenue to Cave Creek Design roadway widening Construct regional ITS fiber optic Various locations backbone, phase B-2 PHX11108 PHX11109 PHX11110 PHX11125 PHX11130 PHX11135 PHX11136 PHX11137 PHX11139 PHX11140 PHX11151 PHX11156 PHX11161 PHX11162 PHX11167 19th Avenue: Montebello Ave to Mission Lane Lanes Before MAG Mode Funding Federal Regional Local Total 19th Ave Bridge at CAP Northbound 19th Ave At Van Buren St Construction 0.1 5 5 ----- No ----- Bridge Local 0 0 9,380,000 9,380,000 Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 VA Hospital Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Westbound McDowell Rd at 43rd Ave Bus bay Sonoran Blvd: 15th Avenue to Cave Creek Construct roadway widening 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 7.0 4 6 ----- Yes ----- Street Local 0 0 19,916,586 19,916,586 Westbound McDowell Rd at 43rd Ave Bus bay Southbound 67th Ave at Indian School Bus bay Rd 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Westbound Thomas Rd at 24th St Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Eastbound Van Buren St at 19th Ave 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 3.3 0 0 ----- No ----- Street Local 0 0 80,000,000 80,000,000 0.0 0 0 ----- No ----- Bridge Bridge 87,746 0 5,304 93,050 0.0 0 0 ----- No ----- Bridge Bridge 64,595 0 3,905 68,500 0.0 0 0 ----- No ----- Safety Local 0 0 55,000 55,000 Various Major Streets Bus bay Roadway widening (for median installation) including paving, curb, gutter, sidewalk, streetlighting, utilities, etc. Pontis / Virtis Software for bridge inspections Equipment Rental for bridge inspections Construction RR Crossing Improvements Construct Non Through Lane Improvements 0.0 0 0 ----- No ----- Other Local 0 0 2,000,000 2,000,000 27th Ave S/O Jackson St RR Crossing 0.0 0 0 ----- No ----- Safety Local 0 0 110,000 110,000 40TH ST S/O Madison St RR Crossing 0.0 0 0 ----- No ----- Safety Local 0 0 100,000 100,000 32nd St S/O Jackson St RR Crossing Implement Street Impact Fee Pavement Improvements 0.0 0 0 ----- No ----- Safety Local 0 0 131,500 131,500 Various Locations Various Locations Various RR Crossings Various Major Streets 0.0 0 0 ----- No ----- Street Local 0 0 4,711,675 4,711,675 20th ST: Highland - Camelback (69KV) Right-of-Way Implement Streets Enterprise GIS City Wide Project 0.0 0 0 ----- No ----- Street Local 0 0 366,916 366,916 0.0 0 0 ----- No ----- ITS Local 0 0 127,436 127,436 Street lighting None 0.0 0 0 ----- No ----- Street Local 0 0 100,000 100,000 Westside Streetscape 0.0 0 0 ----- No ----- Street Local 0 0 1,307,220 1,307,220 Various Mid Block Streets Retrofit Program Construction/installation of mid block street lighting 0.0 0 0 ----- No ----- Street Local 0 0 50,000 50,000 Hawk Traffic Signals Construction 0.0 0 0 ----- No ----- Street Local 0 0 300,000 300,000 Page 268 of 743 Note Agency Section Year Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2011 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 TIPID PHX11168 PHX11173 PHX11178 PHX11185 PHX11186 PHX11188 PHX11190 PHX11192 PHX11196 PHX11197 PHX11198 PHX11739 PHX11801 PHX11843 PHX11852 PHX11855 PHX11856 PHX11857 PHX11918 PHX11919 PHX13904 PHX14102 PHX08713 PHX08716 PHX08717 PHX09624 PHX09728 PHX09874 PHX10730 Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Street Local 0 0 120,000 120,000 0.0 0 0 ----- No ----- Air Quality Local 0 0 800,000 800,000 Construction 0.0 0 0 ----- No ----- Bicycle Local 0 0 92,713 92,713 Baseline Rd: 49th Ave - 47th Ave Construction 0.0 0 0 ----- No ----- Street Local 0 0 780,000 780,000 Phoenix - Citywide Vehicle Management System (VMS) Upgrade - will use FY2010 5307 funds 0.0 0 0 11.42.20 No ----- ITS 5307 3,489,584 0 872,396 4,361,980 Lower Buckeye: 43rd Ave to 35th Ave Acquire Right-of-Way Roosevelt Street: Central Ave to 4th Design Roosevelt Row Pedestrian Street Project 1.0 4 4 ----- No ----- Street Local 0 0 800,000 800,000 0.3 2 2 ----- No ----- Pedestrian STP-TEA 160,782 0 9,718 170,500 Sonoran Desert Drive Design 0.1 0 2 ----- No ----- Street Local 0 0 100,000 100,000 24th St: Spur Track - I10 Landscape Median Islands 0.0 0 0 ----- No ----- Street Local 0 0 200,000 200,000 Indian School Rd: 27th Ave - 43rd Ave Landscape 0.0 0 0 ----- No ----- Street Local 0 0 750,000 750,000 7th Ave: Osborn Rd - Indian School Rd Landscape retrofits Construct regional ITS Various locations telecommunications expansion 0.0 0 0 ----- No ----- Street Local 0.0 0 0 ----- No ----- ITS CMAQ Citywide 32nd St: Washington St to McDowell Rd Design alley dust proofing project 40.0 0 0 ----- No ----- Construct roadway narrowing 1.0 6 4 ----- No Various locations Bridge rehabilitation 0.0 0 0 ----- Various locations Bridge inspection program 0.0 0 0 Various locations Bridge systems maintenance 0.0 0 Various locations Pre-design 0.0 Location Work Miles Left Turn Arrows Construction 0.0 Dust Control Construction ACDC at 7th Ave Bike Underpass Lanes Before MAG Mode Funding Federal Regional Local Total 0 0 300,000 300,000 700,000 0 500,000 1,200,000 Air Quality Local 0 0 418,000 418,000 ----- Street Local 0 0 6,071,820 6,071,820 No ----- Street Local 0 0 358,000 358,000 ----- No ----- Street Local 0 0 250,000 250,000 0 ----- No ----- Street Local 0 0 69,000 69,000 0 0 ----- No ----- Street Local 0 0 150,000 150,000 0.0 0 0 ----- No ----- Street Local 0 0 3,857,040 3,857,040 0.0 0 0 ----- No ----- Street Local 0 0 779,130 779,130 44.0 0 0 ----- No ----- Air Quality CMAQ 1,893,290 0 268,934 2,162,224 0.0 0 0 ----- No ----- ITS CMAQ 239,880 0 0 239,880 1.0 4 4 ----- No ----- Street Local 0 0 5,200,000 5,200,000 1.0 2 4 ----- No ----- Street Local 0 0 705,000 705,000 1.0 4 4 ----- No ----- Street Local 0 0 470,000 470,000 30.0 0 0 ----- No 665,000 0 0 665,000 Lower Buckeye: 43rd Ave to 35th Ave Reconstruct roadway to 64ft section Intersection Improvement including Streetlights, Bus bay and Building McDowell Road & 32nd Street Removal 1.0 4 4 ----- No ----- Street Local 0 0 3,540,000 3,540,000 0.0 0 0 ----- No ----- Safety STP-HES 500,000 0 1,500,000 2,000,000 35th Ave: Baseline Rd to Southern Ave Reconstruct roadway to 74ft section 0.0 4 4 ----- No ----- Street Local 0 0 6,780,000 6,780,000 20th ST: Highland - Camelback (69KV) Construction Historic Districts Streetscape Improvement Construction Various Locations in the City of Phoenix: 44 miles of dirt alleys Paving dirt alleys Develop the City of Phoenix's first ITS ITS Strategic Plan Strategic Plan. 43rd Ave: Lower Buckeye Rd to Buckeye Rd Reconstruct roadway to 64ft section Design reconstruction of roadway to 91st Ave: Indian School Rd to 74ft section, adding 1 through lane in each direction Camelback Rd Design reconstruction of roadway to Buckeye Rd: 67th Ave to 59th Ave 74ft section Construct regional ITS fiber optic Various locations backbone, phase B-1 Page 269 of 743 SS95101C ITS CMAQ Note Agency Section Year Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 TIPID PHX10732 PHX10801 PHX10802 PHX10845 PHX10916 PHX11111 PHX11112 PHX11179 PHX11189 PHX11844 Location Work 75th Ave: Lower Buckeye Rd to Buckeye Rd Acquire right of way for reconstruction of roadway to 74ft section Construct Sidewalks, ADA ramps, & Street Lighting Install crosswalk, strip stop bar, bike lanes, lighting Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 1.0 4 4 ----- No ----- Street Local 0 0 250,000 250,000 0.3 2 2 ----- No ----- Pedestrian SRTS 250,000 0 0 250,000 0.3 2 2 ----- No ----- Safety SRTS 250,000 0 0 250,000 Construct Multi-use path 0.0 0 0 ----- No CMAQ 801,606 0 0 801,606 Pedestrian Bridge over the Canal 0.0 0 0 ----- No ----- Pedestrian Local 0 0 148,149 148,149 Wilson School District Construct sidewalks 0.0 0 0 ----- No ----- Safety SRTS 298,724 0 0 298,724 Mitchell Elementary School Royal Palm Bicycle at Pedestrian Bridge Construct sidewalks 0.0 0 0 ----- No ----- Safety SRTS 300,000 0 0 300,000 Construction 0.0 0 0 ----- No ----- Bicycle STP-TEA 500,000 0 125,000 625,000 Various Locations - Citywide Pedestrian Countdown Signals Design roadway widening from 4 lanes to 6 0.0 0 0 ----- No ----- Safety HSIP 99,820 0 0 99,820 41st Ave: Granada Rd - Holly Ave 55th Avenue at Campbell Salt River: 24th Street to I-10/Tempe Drain South Mountain Community College Pedestrian Crossing Baseline Rd: 59th - 51st Ave SS71501C Bicycle 1.0 4 6 ----- No ----- Street Local 0 0 566,000 566,000 Design a 10' wide multi-use pathway; and a pre-fabricated multi-use bridge over the Grand Canal. Acquisition of right-of-way for roadway widening 0.5 6 6 ----- No ----- Bicycle Local 0 0 210,000 210,000 6.0 0 6 ----- Yes ----- Street STP-MAG 14,453,198 0 6,969,396 21,422,594 Design dust proof alley project 33.0 2 2 ----- No ----- Air Quality Local 0 0 50,000 50,000 Construct roadway widening Pontis / Virtis Software for bridge inspections Equipment Rental for bridge inspections 7.0 4 6 ----- Yes ----- Street Local 0 0 7,385,859 7,385,859 0.0 0 0 ----- No ----- Bridge Bridge 87,663 0 5,299 92,962 0.0 0 0 ----- No ----- Bridge Bridge 182,471 0 11,030 193,501 Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Eastbound Thunderbird Rd at 32nd St Bus bay Westbound Indian School Rd at 24th St Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Various Alleys 30.2 0 0 ----- No ----- Air Quality Local 0 0 60,000 60,000 1.5 6 6 ----- No ----- Street HSIP 112,519 0 6,801 119,320 0.0 0 0 ----- No ----- Safety Local 0 0 55,000 55,000 0.0 0 0 ----- No ----- Other Local 0 0 2,169,270 2,169,270 0.0 0 0 ----- No ----- ITS Local 0 0 100,000 100,000 0.0 0 0 ----- No ----- Street Local 0 0 100,000 100,000 Various Mid Block Streets None Construction/installation of mid block street lighting 0.0 0 0 ----- No ----- Street Local 0 0 50,000 50,000 Left Turn Arrows Construction 0.0 0 0 ----- No ----- Street Local 0 0 120,000 120,000 PHX12101 PHX12101RWZ PHX12102 PHX12103CZ PHX12104 PHX12105 PHX12108 PHX12109 PHX12110 PHX12111 Indian School Road: Grand Canal to 16th Street Avendia Rio Salado: 51st Avenue to 7th Street Various alley locations on 23 segments Sonoran Blvd: 15th Avenue to Cave Creek PHX12113D PHX12126 PHX12131 PHX12152 PHX12157 PHX12163 PHX12169 Dunlap: 31st - 43rd Ave and at 35th Ave Various Locations Various Locations Westbound Indian School Rd at 32nd St Various RR Crossings Various Major Streets City Wide Street lighting Design work for Pave Dirt Alley project Design project: Install additional street lights on south side of Dunlap, and add a second left-turn lane for north and southbound approaches on 35th Construction RR Crossing Improvements Construct Non Through Lane Improvements Implement Streets Enterprise GIS Project Page 270 of 743 Note Agency Section Year Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway 2012 Phoenix Highway Phoenix Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- Air Quality Local 0 0 800,000 800,000 0.1 0 2 ----- No ----- Street Local 0 0 900,000 900,000 Design roadway narrowing 1.0 6 4 ----- No ----- Street Local 0 0 500,000 500,000 Citywide Hatcher Rd Streetscape: Central Ave to 3rd Street Alley Dust proofing Construct 8-ft sidewalk, 3-ft shoulder and landscaping 40.0 0 0 ----- No SZ00501C Air Quality CMAQ 2,199,471 0 0 2,199,471 0.1 2 4 ----- No SS95901C Pedestrian CMAQ 1,200,000 0 0 1,200,000 Various locations Bridge rehabilitation 0.0 0 0 ----- No ----- Street Local 0 0 358,000 358,000 Various locations Bridge Systems Maintenance 0.0 0 0 ----- No ----- Street Local 0 0 69,000 69,000 Various locations Bridge inspection program 0.0 0 0 ----- No ----- Street Local 0 0 250,000 250,000 Various locations Pre-Design 0.0 0 0 ----- No ----- Street Local 0 0 150,000 150,000 Various locations Avendia Rio Salado: 51st Avenue to 7th Street Retrofit Program Acquisition of right-of-way for roadway widening 0.0 0 0 ----- No ----- Street Local 0 0 500,000 500,000 6.0 0 6 ----- Yes ----- Street STP-MAG 8,735,423 0 3,743,753 12,479,176 32nd St: Southern Ave to Broadway Rd Acquire right of way for reconstruction of roadway to 64ft section 1.0 2 4 ----- No ----- Street Local 0 0 937,500 937,500 Acquire right of way for reconstruction of roadway to 74ft section 1.0 4 4 ----- No ----- Street Local 0 0 440,000 440,000 Design new 6 lane roadway 0.5 0 6 ----- No ----- Street Local 0 0 675,000 675,000 Pave/dustproof alleys 3.0 0 0 ----- No ----- Air Quality CMAQ 1,050,000 0 450,000 1,500,000 Black Mountain Blvd: SR-51 and Loop Acquisition of right-of-way for roadway 101 (Pima Fwy) to Deer Valley Rd widening 2.0 0 6 ----- Yes ----- Street STP-MAG 2,515,571 0 1,078,102 3,593,673 PHX10012C Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Construct roadway widening 2.0 0 6 ----- Yes ----- Street STP-MAG 8,921,528 0 3,823,512 12,745,039 PHX10060D2 PHX10729 Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Design roadway widening 7th Ave: Southern Ave to the Salt River Reconstruct roadway to 64ft section 2.0 0 6 ----- Yes ----- Street STP-MAG 1,287,935 0 551,972 1,839,907 1.5 4 4 ----- No ----- Street Local 0 0 3,600,000 3,600,000 PHX10733 PHX10735 PHX11195 PHX11736 PHX12112 PHX12113RW PHX12860 PHX12926 91st Ave: Indian School Rd to Camelback Rd Lower Buckeye Rd: 51st Ave to 43rd Ave Acquire right of way for reconstruction of roadway to 74ft section, adding 1 through lane in each direction 1.0 2 4 ----- No ----- Street Local 0 0 808,500 808,500 Reconstruct roadway to 74ft section 1.0 4 4 ----- No ----- Street Local 0 0 5,000,000 5,000,000 Riverview Dr: 18th St - 22nd St 75th Ave: Lower Buckeye Rd to Buckeye Rd Roosevelt Street: Central Ave to 4th Street Dunlap: 31st - 43rd Ave and at 35th Ave Pinnacle Peak Rd: 55th Ave to 43rd Ave Construct bridge 0.0 0 0 ----- No ----- Street Local 0 0 2,823,480 2,823,480 Reconstruct roadway to 74ft section Construct Roosevelt Row Pedestrian Project 1.0 4 4 ----- No ----- Street Local 0 0 3,720,000 3,720,000 0.3 2 2 ----- No ----- Pedestrian STP-TEA 589,218 0 255,466 844,684 Acquire Right of Way/Easement Reconstruct roadway to 74ft section, adding 2 through lanes 1.5 6 6 ----- No ----- Street HSIP 41,492 0 2,508 44,000 1.0 2 4 ----- No ----- Street Local 0 0 5,180,000 5,180,000 Baseline Rd: 59th - 51st Ave Right-of-Way 1.0 4 6 ----- No ----- Street Local 0 0 1,210,000 1,210,000 Location Work Dust Control Construction 0.0 Sonoran Desert Drive 32nd St: Washington St to McDowell Rd Construct Roadway 2012 TIPID PHX12174 PHX12193 PHX12194 PHX12801 PHX12859 PHX12863 PHX12865 PHX12866 PHX12925 PHX12929 PHX13101RWZ Highway 2013 PHX07704 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 PHX09725 PHX09824 PHX09872 Phoenix Highway 2013 PHX10007RW Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Buckeye Rd: 67th Ave to 59th Ave North Valley Pkwy Bridge at Sonoran Wash Various locations Miles Lanes Before Page 271 of 743 MAG Mode Funding Federal Regional Local Total Note Agency Section Year Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2013 Phoenix Highway 2014 TIPID PHX13101 PHX13101CZ PHX13102 PHX13103CZ PHX13106 PHX13107 PHX13111 PHX13112 PHX13113 PHX13127 PHX13132 PHX13153 PHX13158 PHX13164 PHX13170 PHX13175 PHX13184 PHX13186 PHX13187 PHX13188 PHX13189 PHX13190 Location Fiber Optic Backbone Expansion Phase B Avendia Rio Salado: 51st Avenue to 7th Street Various alley locations on 23 segments Sonoran Blvd: 15th Avenue to Cave Creek PHX13903 PHX13930 PHX13933 PHX13934 PHX13935 PHX13936 PHX11848 Work Design the fiber optic backbone expansion Phase B Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 0.0 0 0 ----- No ----- ITS Local Construct roadway widening 6.0 0 6 ----- Yes ----- Street STP-MAG Construct dust proof alley project 33.0 2 2 ----- No 7.0 4 6 ----- Yes ----- Street 0.0 0 0 ----- No ----- Various Locations Construct roadway widening Pontis / Virtis Software for bridge inspections Equipment Rental for bridge inspections 0.0 0 0 ----- No Westbound Southern Ave at Central Bus bay 0.0 0 0 ----- Northbound 32nd St at McDowell Rd Bus bay 0.0 0 0 Southbound Central Rd At Baseline Rd Bus bay Construction RR Crossing Various RR Crossings Improvements Construct Non Through Lane Various Major Streets Improvements Implement Streets Enterprise GIS City Wide Project 0.0 0 0.0 Street lighting Various Mid Block Streets None Construction/installation of mid block street lighting Left Turn Arrows Federal Regional Local Total 0 0 100,000 100,000 9,376,651 0 4,018,565 13,395,215 1,232,750 0 442,500 1,675,250 Local 0 0 13,192,212 13,192,212 Bridge Local 0 0 94,920 94,920 ----- Bridge Local 0 0 69,185 69,185 No ----- Street Local 0 0 110,000 110,000 ----- No ----- Street Local 0 0 110,000 110,000 0 ----- No ----- Street Local 0 0 110,000 110,000 0 0 ----- No ----- Safety Local 0 0 55,000 55,000 0.0 0 0 ----- No ----- Other Local 0 0 1,000,000 1,000,000 0.0 0 0 ----- No ----- ITS Local 0 0 100,000 100,000 0.0 0 0 ----- No ----- Street Local 0 0 100,000 100,000 0.0 0 0 ----- No ----- Street Local 0 0 50,000 50,000 Construction 0.0 0 0 ----- No ----- Street Local 0 0 120,000 120,000 Dust Control Construction 0.0 0 0 ----- No ----- Air Quality Local 0 0 800,000 800,000 35th Ave: Olney Dr - Dobbins Widen Roadway 0.5 2 4 ----- No ----- Street Local 0 0 38,500 38,500 56th St: Deer Valley - Pinnacle Peak 32nd St: Washington St to McDowell Rd Sonoran Desert Dr: I-17 Freeway to North Valley Pkwy Design 1.0 2 4 ----- No ----- Street Local 0 0 500,000 500,000 Construct Roadway Narrowing 1.0 6 4 ----- No ----- Street Local 0 0 5,140,230 5,140,230 Design Roadway and Bridge 0.9 0 6 ----- No ----- Street Local 0 0 2,500,000 2,500,000 Deer Valley Dr: 64th St to Scottsdale Construct new roadway 1.0 0 6 ----- No ----- Street Local 0 0 8,000,000 8,000,000 64th St: Deer Valley to Mayo Blvd 1.0 0 6 ----- No ----- Street Local 0 0 8,000,000 8,000,000 32nd St Washington St to McDowell Rd Construct new roadway Construct 32nd St Pedestrian Enhancement (Washington St to McDowell Rd) 1.2 0 0 ----- No ----- Pedestrian CMAQ 373,000 0 110,000 483,000 Various locations Pre-Design 0.0 0 0 ----- No ----- Street Local 0 0 150,000 150,000 Various locations Bridge Inspection Program 0.0 0 0 ----- No ----- Street Local 0 0 250,000 250,000 Various locations Bridge Rehabilitation 0.0 0 0 ----- No ----- Street Local 0 0 358,000 358,000 Various locations Bridge Systems Maintenance 0.0 0 0 ----- No ----- Street Local 0 0 17,000 17,000 Various locations North Valley Pkwy Bridge at Sonoran Wash Retrofit Program Acquire right of way for new 6 lane roadway 0.0 0 0 ----- No ----- Street Local 0 0 500,000 500,000 0.5 0 6 ----- No ----- Street Local 0 0 808,500 808,500 Various Locations Page 272 of 743 SZ00401C Air Quality CMAQ Note Agency Section Year TIPID Location Work Install additional street lights on south side of Dunlap, and add a second leftturn lane for north and southbound approaches on 35th Ave at Dunlap Phoenix Highway 2014 PHX12113C Dunlap: 31st - 43rd Ave and at 35th Ave Phoenix Highway 2014 PHX13102CZ Phoenix Highway 2014 PHX13901 Black Mountain Blvd: SR-51 and Loop Construct roadway widening 101 (Pima Fwy) to Deer Valley Rd Nevitt Park and Western Canal (northwest of 46th St and Vineyard Nevitt park Bicycle & Pedestrian Bridge Rd) Crossing Phoenix Highway 2014 Phoenix Highway 2014 PHX14101 PHX14101CZ Indian School Road: Grand Canal to 16th Street Avendia Rio Salado: 51st Avenue to 7th Street Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 PHX14103 PHX14104 PHX14109 PHX14110 PHX14114 PHX14115 PHX14116 PHX14128 PHX14133 PHX14141 PHX14143 PHX14145 PHX14147 PHX14149 PHX14154 PHX14159 PHX14165 PHX14171 PHX14176 Phoenix Highway 2014 PHX14181 Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 1.5 6 6 ----- No ----- Street HSIP 2.0 0 6 ----- Yes ----- Street STP-MAG 0.5 4 4 ----- No ----- Bicycle 0.5 6 6 ----- No ----- Construct roadway widening To extend Phase B Fiber Optic Backbone, To provide Traffic Signal Fiber Optic Backbone Expansion Phase interconnect to the City of Phoenix B TMC 6.0 0 6 ----- Yes 0.0 0 0 ----- Various Alleys 30.2 0 0 0.0 0 Various Locations Construct/Pave Dirt Alleys Pontis / Virtis Software for bridge inspections Equipment Rental for bridge inspections 0.0 Southbound 32nd St At Thomas Rd Bus bay Federal Regional Local Total 562,597 0 34,006 596,603 8,505,049 0 3,645,021 12,150,070 CMAQ 522,000 0 370,000 892,000 Bicycle CMAQ 873,422 0 170,324 1,043,746 ----- Street STP-MAG 7,751,290 0 3,321,981 11,073,271 No ----- ITS CMAQ 754,700 0 223,443 978,143 ----- No ----- Air Quality CMAQ 1,033,934 0 600,000 1,633,934 0 ----- No ----- Bridge Local 0 0 100,870 100,870 0 0 ----- No ----- Bridge Local 0 0 145,160 145,160 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Westbound Glendale Ave At 7Th St Bus bay Northbound Greenway Pkwy At Cave Creek Rd Bus bay Construction RR Crossing Various RR Crossings Improvements Construct Non Through Lane Various Major Streets Improvements 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Safety Local 0 0 55,000 55,000 0.0 0 0 ----- No ----- Other Local 0 0 1,000,000 1,000,000 Various locations Bridge inspection program 0.0 0 0 ----- No ----- Street Local 0 0 250,000 250,000 Various locations Bridge rehabilitation 0.0 0 0 ----- No ----- Street Local 0 0 358,000 358,000 Various locations Bridge systems maintenance 0.0 0 0 ----- No ----- Street Local 0 0 3,933 3,933 Various locations Pre-Design 0.0 0 0 ----- No ----- Street Local 0 0 150,000 150,000 Various locations Retrofit Program Implement Streets Enterprise GIS Project 0.0 0 0 ----- No ----- Street Local 0 0 500,000 500,000 0.0 0 0 ----- No ----- ITS Local 0 0 100,000 100,000 0.0 0 0 ----- No ----- Street Local 0 0 100,000 100,000 Various Mid Block Streets None Construction/installation of mid block street lighting 0.0 0 0 ----- No ----- Street Local 0 0 50,000 50,000 Left Turn Arrows Construction 0.0 0 0 ----- No ----- Street Local 0 0 120,000 120,000 Dust Control Nevitt Park and Western Canal (northwest of 46th St and Vineyard Rd) Construction 0.0 0 0 ----- No ----- Air Quality Local 0 0 800,000 800,000 Nevitt park Bicycle & Pedestrian Bridge Crossing 0.5 4 4 ----- No ----- Bicycle 0 0 224,000 224,000 Various Locations City Wide Street lighting Construct a 10' wide multi-use pathway; and a pre-fabricated multiuse bridge over the Grand Canal. Page 273 of 743 Local Note Agency Section Year Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2014 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Lanes After ALI In ALCP ADOT TRACS 2 4 ----- No ----- Street Local 0 0 500,000 500,000 0.0 0 0 ----- No ----- Street Local 0 0 700,000 700,000 0.2 2 2 ----- No ----- Street Local 0 0 5,900,000 5,900,000 1.0 2 4 ----- No ----- Street Local 0 0 6,000,000 6,000,000 1.0 2 4 ----- No ----- Street Local 0 0 3,960,000 3,960,000 Reconstruct roadway to 74ft section 1.0 4 4 ----- No ----- Street Local 0 0 8,500,000 8,500,000 Reconstruct roadway to 74ft section 1.0 4 4 ----- No ----- Street Local 0 0 4,000,000 4,000,000 75th Ave: Broadway - Lower Buckeye Design 0.0 0 0 ----- No ----- Street Local 0 0 550,000 550,000 83rd Ave: Lower Buckeye - Buckeye Avendia Rio Salado: 51st Avenue to 7th Street Design 0.0 0 0 ----- No ----- Street Local 0 0 550,000 550,000 Construct roadway widening Pontis / Virtis Software for bridge inspections Equipment Rental for bridge inspections 6.0 0 6 ----- Yes ----- Street STP-MAG 4,376,651 0 1,875,808 6,252,459 0.0 0 0 ----- No ----- Bridge Local 0 0 102,184 102,184 0.0 0 0 ----- No ----- Bridge Local 0 0 69,877 69,877 Southbound Central Ave At Dunlap Rd Bus bay Southbound Greenway Pkwy At Cave Bus bay Creek Rd Southbound 16th St At Bethany Home Rd Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Westbound Greenway Rd At 19th Ave Bus bay Westbound Cave Creek Rd At Greenway Pkwy Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Southbound 35th Ave At Dunlap Rd Eastbound Indian School Rd At 16Th St Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Bus bay 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 Westbound Broadway Rd At 16Th St 0.0 0 0 ----- No ----- Street Local 0 0 110,000 110,000 0.0 0 0 ----- No ----- Safety Local 0 0 55,000 55,000 0.0 0 0 ----- No ----- Other Local 0 0 1,000,000 1,000,000 Baseline Rd: 59th - 51st Ave Bus bay Construction RR Crossing Improvements Construct Non Through Lane Improvements Construct roadway widening from 4 lanes to 6 1.0 4 6 ----- No ----- Street Local 0 0 3,400,000 3,400,000 Various locations Bridge inspection program 0.0 0 0 ----- No ----- Street Local 0 0 250,000 250,000 Various locations Bridge rehabilitation 0.0 0 0 ----- No ----- Street Local 0 0 358,000 358,000 Various locations Bridge systems maintenance 0.0 0 0 ----- No ----- Street Local 0 0 3,933 3,933 Various locations Pre-Design 0.0 0 0 ----- No ----- Street Local 0 0 150,000 150,000 Various locations 0.0 0 0 ----- No ----- Street Local 0 0 500,000 500,000 City Wide Retrofit Program Implement Streets Enterprise GIS Project 0.0 0 0 ----- No ----- ITS Local 0 0 100,000 100,000 Street lighting None 0.0 0 0 ----- No ----- Street Local 0 0 100,000 100,000 TIPID PHX14187 PHX14190 PHX14194 Location Work 56th St: Deer Valley - Pinnacle Peak Right-of-Way 1.0 64th St: Utopia - Loop 101 Greenway Pkwy at Cave Creek Wash Bridge Design Construct Bridge Replacement PHX09620 PHX10629 PHX10734 PHX11849 PHX12923 PHX12924 PHX15101CZ PHX15107 PHX15108 PHX15117 PHX15118 PHX15119 PHX15120 PHX15121 PHX15122 PHX15123 PHX15124 PHX15129 PHX15134 PHX15138 PHX15142 PHX15144 PHX15146 PHX15148 PHX15150 PHX15155 PHX15160 91st Ave: Indian School Rd to Camelback Rd 32nd St: Southern Ave to Broadway Rd Reconstruct roadway to 74ft section, adding 1 through lane in each direction Reconstruct roadway to 64ft section, adding 2 through lanes Buckeye Rd: 67th Ave to 59th Ave Pinnacle Peak Rd: 43rd Ave to 35th Ave Various Locations Various Locations Various RR Crossings Various Major Streets Miles Lanes Before Page 274 of 743 MAG Mode Funding Federal Regional Local Total Note Agency Section Year Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Phoenix Highway 2015 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2011 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2012 Queen Creek Highway 2013 Queen Creek Highway 2013 TIPID PHX15166 PHX15172 PHX15177 PHX15180 PHX15182 PHX15183 PHX15188 PHX15189 PHX15191 QNC07701 QNC07713 QNC07719 QNC07721 QNC07722 QNC07728 QNC07730 QNC07746 QNC11182 QNC07707 QNC08747 QNC08751 QNC09769 QNC11783 QNC12101 QNC12102 QNC12102D QNC13901D QNC07735 QNC08750 Location Various Mid Block Streets Work Construction/installation of mid block street lighting Left Turn Arrows Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 ----- No ----- Street Local 0 0 50,000 50,000 Construction 0.0 0 0 ----- No ----- Street Local 0 0 120,000 120,000 Dust Control Nevitt Park and Western Canal (northwest of 46th St and Vineyard Rd) Construction 0.0 0 0 ----- No ----- Air Quality Local 0 0 800,000 800,000 Nevitt park Bicycle & Pedestrian Bridge Crossing 0.5 4 4 ----- No ----- Bicycle Local 0 0 500,000 500,000 7th St at Camelback Rd Widen intersection 0.3 5 6 ----- No ----- Street Local 0 0 150,000 150,000 16th St at Thomas Rd Widen intersection 0.8 4 6 ----- No ----- Street Local 0 0 148,000 148,000 56th St: Deer Valley - Pinnacle Peak Construction 1.0 2 4 ----- No ----- Street Local 0 0 6,000,000 6,000,000 35th Ave: Dobbins Rd - Baseline Rd Design 0.0 0 0 ----- No ----- Street Local 0 0 660,000 660,000 64th St: Utopia - Loop 101 Chandler Heights Rd: Ellsworth Rd to 204th St Ellsworth Rd: Rittenhouse Rd to Ocotillo Rd Hawes Rd: Ocotillo Rd to Queen Creek Rd Right-of-Way 0.0 0 0 ----- No ----- Street Local 0 0 1,000,000 1,000,000 Widen roadway 0.5 2 4 ----- No ----- Street Private 0 0 500,000 500,000 Widen roadway 0.7 2 4 ----- No ----- Street Private 0 0 1,750,000 1,750,000 Widen roadway 1.0 2 3 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Widen roadway 0.5 2 4 ----- No ----- Street Private 0 0 500,000 500,000 Widen roadway 0.5 2 4 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Widen roadway 0.5 2 4 ----- No ----- Street Local 0 0 3,000,000 3,000,000 Widen roadway 0.5 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Hunt Highway: Power Rd to Ellsworth Pave dirt shoulders 3.0 4 4 ----- No ----- Air Quality Local 0 0 409,786 409,786 Sossaman Rd: Cloud Rd to Via Park Rd Ellsworth Rd: Ocotillo Rd to Queen Creek Wash Meridian Rd: Ocotillo Rd to Chandler Heights Rd Ocotillo Rd: Signal Butte Rd to Meridian Rd Widen roadway 0.3 2 3 ----- No ----- Street RARF 0 125,000 0 125,000 Widen roadway and add Bike Lane 0.5 2 3 ----- No ----- Street Local 0 0 500,000 500,000 New 6 lane road 1.0 0 6 ----- No ----- Street Private 0 0 3,000,000 3,000,000 Widen roadway 1.0 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Ocotillo Rd: Hawes Rd to Sossaman Rd Widen roadway 1.0 2 4 ----- No ----- Street Private 0 0 2,000,000 2,000,000 0.0 0 0 ----- No CMAQ 519,618 0 0 519,618 1.0 2 4 ----- No ----- Street Local 0 0 3,000,000 3,000,000 Various Locations - Town Wide North Bank Queen Creek Wash: Hawes Rd and Ellsworth Ellsworth Rd and Queen Creek Wash to Chandler Heights Blvd. and Queen Creek Wash. Design bike/ped path Queen Creek Rd: Crismon Rd to 213th St Widen roadway 0.0 0 0 ----- No ----- Safety HSIP 140,000 0 0 140,000 0.8 0 0 ----- No ----- Bicycle STP-TEA 123,533 0 12,467 136,000 1.0 2 2 ----- No 115,000 0 0 115,000 0.5 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Ocotillo Rd: Recker Rd to Power Rd 1.0 0 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 Hawes Rd: Rittenhouse Rd to 1000 ft south of Queen Creek Rd Ocotillo Rd: 209th Way to Ellsworth Loop Rd Ocotillo Rd: Rittenhouse Rd to Crismon Ocotillo Rd: Signal Butte Rd to 220th Rd Town wide Riggs Rd: Hawes Rd to Ellsworth Rd Design and construct/implement ITS hardware and software Widen roadway + new bridge Sign Inventory and Management System Design a one mile 8' wide multi-use path New 4 lane road Page 275 of 743 SS87601C ITS SZ04203D Pedestrian CMAQ Note Agency Section Year Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2013 Queen Creek Highway 2014 TIPID QNC09608 QNC09766 QNC09773 QNC09774 QNC09779 QNC12804 QNC13101 QNC13102 QNC13103 QNC13104 QNC12100 Queen Creek Salt River PimaMaricopa Indian Community Salt River PimaMaricopa Indian Community Highway 2014 Highway 2011 Highway 2013 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Location Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Rittenhouse Rd at Sossaman Rd Improve railroad crossing/intersection Chandler Heights Rd: Sossaman Rd to Hawes Rd Widen roadway 0.3 2 2 ----- No ----- Street Local 0 0 150,000 150,000 1.0 2 4 ----- No ----- Street Local 0 0 2,000,000 2,000,000 Power Rd: Riggs Rd to Cloud Rd Rittenhouse Rd (re-aligned): Sossaman Rd to Hawes Rd Signal Butte Rd: Ocotillo Rd to Barnes Parkway Ellsworth Rd: Sierra Park Blvd to Empire Blvd (Hunt Hwy) Widen roadway, adding NB lane 0.5 2 5 ----- No ----- Street Private 0 0 1,500,000 1,500,000 Construct new roadway 1.0 2 4 ----- No ----- Street Local 0 0 3,000,000 3,000,000 Widen roadway, from 2 to 4 lanes 1.0 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Construct traffic signal/CCTV system 2.5 0 0 ----- No CMAQ 254,235 0 15,367 269,602 Queen Creek Rd: 194th St to 196th St Widen roadway Rittenhouse Rd: Loop Rd N and Loop Intersection Improvements Rd S 0.3 3 4 ----- No ----- Street Private 0 0 250,000 250,000 0.3 2 3 ----- No ----- Street Local 0 0 600,000 600,000 Cloud Rd: 213th St to 218th St Widen roadway 0.6 2 2 ----- No ----- Street Private 0 0 600,000 600,000 Pedestrian Countdown Signal Heads Contruct a one mile 8' wide multi-use path 0.0 0 0 ----- No ----- Safety HSIP 36,352 0 0 36,352 0.8 0 0 ----- No ----- Bicycle STP-TEA 486,926 0 29,432 516,358 QNC13901C Various Locations - Town Wide North Bank Queen Creek Wash: Hawes Rd and Ellsworth Ellsworth Rd and Queen Creek Wash to Chandler Heights Blvd. and Queen Creek Wash. Queen Creek Wash and South Bank Paved Path 1.0 2 2 ----- No 525,000 0 110,000 635,000 SRP11101 McDowell Rd: Mesa Dr to Gilbert Rd Reconstruct - grade, drain and asphalt surfacing 2.0 2 2 ----- No 0 0 3,732,248 3,732,248 Pave Dirt Roads: Dobson Road, Center Rd, Mesa Dr, McDonald, and Alma Pave Unpaved Road School 5.4 2 2 ----- No 2,589,595 0 174,036 2,763,631 Shea at 120/124th Streets Construct intersection improvement 0.4 6 6 ----- Yes ----- Street Local 0 0 910,232 910,232 Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Acquisition of right-of-way for roadway widening 1.5 4 6 ----- Yes ----- Street RARF 0 532,083 228,035 760,118 SRP12801 SCT08930 SCT09925RWZ2 SCT10956 SCT11001CZ SCT11001CZ2 SCT11008DZ SCT11014DZ SCT11101 SCT11102 SCT11110CWZ SCT11111DZ Shea Blvd at Frank Lloyd Wright Blvd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd SS90501C ITS SZ04201C Pedestrian CMAQ ----- Street Local SS84201C Air Quality CMAQ Construct intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 263,448 263,448 Construct roadway widening 1.5 4 6 ----- Yes ----- Street RARF 0 6,609,594 2,832,683 9,442,278 Construct roadway widening 1.5 4 6 ----- Yes ----- Street Local 0 0 9,923,704 9,923,704 Design roadway widening 1.5 4 6 ----- Yes ----- Street RARF 0 517,786 221,908 739,695 Design roadway widening 2.0 4 6 ----- Yes ----- Street Local 0 0 785,275 785,275 Az Canal: 60th St-Goldwater Blvd, 64th St/Thomas, 64th/Indian School, 68th/Indian School, ped bridge/Lafayette Park Design 14-foot wide shared-use path 0.9 0 0 ----- No ----- Bicycle Local 0 0 449,000 449,000 Various Locations - Citywide Pedestrian Countdown Signals 0.0 0 0 ----- No ----- Safety HSIP 100,000 0 0 100,000 Pima Rd: Via De Ventura to Krail Construct roadway widening 1.3 2 4 ----- Yes ----- Street Local 0 0 2,467,878 2,467,878 1.0 2 4 ----- Yes ----- Street Local 0 0 350,364 350,364 Pima Rd: Thomas Rd to McDowell Rd Design roadway widening Page 276 of 743 Note Agency Section Year Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2011 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 TIPID SCT11114RWZ SCT11115RWZ SCT11120DZ SCT13105DZ SCT07606 SCT08930DX SCT11111CZ Location SCT11123DZ SCT11701 SCT11807 SCT12101 Frank Lloyd Wright at 76th/78th/82nd St: Intersection Improvements Design intersection improvement McDowell Rd: Bridge over Indian Bend Enhance sidewalks and add bicycle Wash lanes Construct multi-use path and CAP Canal: Via Linda to Sweetwater underpass Shea at 120/124th Streets Shea Blvd at Frank Lloyd Wright Blvd Work Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.4 6 6 ----- Yes ----- Street Local 0 0 42,152 42,152 0.3 6 6 ----- Yes ----- Street Local 0 0 210,758 210,758 Shea Blvd at 125th Street Northsight Blvd: Hayden to Frank Lloyd Wright Dynamite Blvd: Pima Road to Alma School Road Design intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 125,740 125,740 Pre-Design/Design roadway widening 0.4 2 4 ----- Yes ----- Street Local 0 0 1,005,922 1,005,922 Dust Control and addition of bike lanes 3.0 4 4 ----- No 750,000 0 250,000 1,000,000 Shea at 120/124th Streets Construct intersection improvement 0.4 6 6 ----- Yes ----- Street RARF 0 637,162 273,070 910,232 1.0 2 4 ----- Yes ----- Street Local 0 0 3,995,612 3,995,612 0.5 4 6 ----- Yes ----- Street RARF 0 70,415 30,178 100,592 1.5 6 6 ----- No 1,666,044 0 355,348 2,021,392 1.8 0 0 ----- No ----- Bicycle Local 0 0 3,009,764 3,009,764 0 0 8,000 8,000 141,450 0 8,550 150,000 Pima Rd: Thomas Rd to McDowell Rd Construct roadway widening SS91301C Air Quality CMAQ SZ03101C Pedestrian CMAQ Frank Llyod Wright Blvd & Loop 101 Design adaptive traffic control 3.0 0 0 ----- No ----- Hayden Rd/Thomas Rd Design Intersection improvement 0.5 6 6 ----- No ----- ITS Local Street Intersectio n HSIP Pima Rd: Via De Ventura to Krail Construct roadway widening 1.3 2 4 ----- Yes ----- Street RARF 0 1,727,003 740,875 2,467,878 Pima Rd: Thomas Rd to McDowell Rd Design roadway widening 1.0 2 4 ----- Yes ----- Street Local 0 0 350,364 350,364 Pima Rd: Via Linda to Via De Ventura Design roadway widening 1.3 2 4 ----- Yes ----- Street Local 0 0 188,029 188,029 Shea Blvd at Frank Lloyd Wright Blvd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Construct intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 263,448 263,448 Construct roadway widening 1.5 4 6 ----- Yes ----- Street Local 0 0 6,514,878 6,514,878 Design roadway widening Acquisition of right-of-way for roadway widening 1.5 4 6 ----- Yes ----- Street RARF 0 290,741 124,603 415,344 1.5 4 6 ----- Yes ----- Street RARF 0 1,239,867 531,372 1,771,239 Design roadway widening 2.0 4 6 ----- Yes ----- Street RARF 0 515,780 269,495 785,275 Shea Blvd at 125th Street 0.3 6 6 ----- Yes ----- Street Local 0 0 1,005,922 1,005,922 Shea Blvd at 125th Street Construct intersection improvement Acquisition of right-of-way for intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 125,740 125,740 Shea Blvd at 136th Street Construct intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 210,758 210,758 Shea Blvd at 136th Street Design intersection improvement Acquisition of right-of-way for intersection improvement 0.3 6 6 ----- Yes ----- Street Local 0 0 316,147 316,147 0.3 6 6 ----- Yes ----- Street Local 0 0 10,533 10,533 Design multi-use path Complete traffic signal controller replacements, and finish radio connectivity Construct multi-use path and sidewalk (Fountain Hills is lead agency - local match only) Pedestrian Countdown Signal Heads Phase 1 2.0 0 0 ----- No ----- Bicycle CMAQ 600,000 0 0 600,000 0.8 6 6 ----- No ----- ITS CMAQ 373,581 0 124,527 498,108 0.5 0 0 ----- No ----- Bicycle Local 0 0 35,100 35,100 0.0 0 0 ----- No ----- Safety HSIP 103,876 0 0 103,876 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 SCT12102D SCT12110CZ SCT12111DZ SCT12113DZ SCT12115CZ SCT12117CZ SCT12117DZ SCT12117RWZ SCT12119DZ SCT12120CZ SCT12120RWZ SCT12121CZ SCT12121DZ SCT12121RWZ SCT12129 Scottsdale Highway 2012 SCT12808 Several intersections throughout Scottsdale Scottsdale Highway 2012 Shea Blvd: Scottsdale Rd to Fountain Hills Scottsdale Highway 2012 SCT12812 SCT13121 Shea Blvd at 136th Street Arizona Canal from Chaparral to Indian Bend Wash Various Locations - Citywide Page 277 of 743 Note Agency Section Year Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2012 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2013 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 TIPID SCT14101 SCT14105RWZ Location Work Az Canal: 60th St-Goldwater Blvd, 64th St/Thomas, 64th/Indian School, 68th/Indian School, ped bridge/Lafayette Park Northsight Blvd: Hayden to Frank Lloyd Wright Construct 14-foot wide shared-use path Acquisition of right-of-way for roadway widening Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode 0.9 0 0 ----- No SS96801C Bicycle 0.4 2 4 ----- Yes ----- Street Acquisition of right-of-way for roadway widening 0.4 2 4 ----- Yes ----- Construct roadway widening 0.4 2 4 ----- Yes Construct roadway widening Acquisition of right-of-way for roadway widening 2.0 4 6 ----- 2.0 4 6 Construct roadway widening 2.0 4 6 Pima Rd: Thomas Rd to McDowell Rd Construct roadway widening Northsight Blvd: Hayden to Frank Lloyd Wright Construct roadway widening 1.0 2 4 ----- 0.4 2 4 ----- Funding CMAQ, STP-TEA Federal Regional Local Total 2,823,780 0 30,223 2,854,003 RARF 0 1,760,363 754,441 2,514,804 Street Local 0 0 2,514,804 2,514,804 ----- Street Local 0 0 1,293,328 1,293,328 Yes ----- Street Local 0 0 11,368,746 11,368,746 ----- Yes ----- Street Local 0 0 5,690,452 5,690,452 ----- Yes ----- Street Local 0 0 11,368,746 11,368,746 Yes ----- Street Local 0 0 3,995,612 3,995,612 Yes ----- Street Local 0 0 5,748,123 5,748,123 SCT14105RWZ2 SCT15105CZ SCT21010AC SCT21010ARW SCT12014CZ SCT12111CZ SCT13105CZ Northsight Blvd: Hayden to Frank Lloyd Wright Northsight Blvd: Hayden to Frank Lloyd Wright Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd SCT13106DZ SCT13113CZ SCT13115 SCT13116 SCT13117 SCT13118 Frank Lloyd Wright Frontage Rd: Northsight to Greenway-Hayden Loop Pre-Design/Design roadway widening 0.8 0 2 ----- Yes ----- Street Local 0 0 1,005,922 1,005,922 Pima Rd: Via Linda to Via De Ventura Construct roadway widening 1.3 2 4 ----- Yes ----- Street Local 0 0 2,166,419 2,166,419 Union Hills from Scottsdale to Hayden Construct new road 1.0 0 4 ----- No ----- Street Private 0 0 18,000,000 18,000,000 Legacy from Hayden to Hualapai Construct new road 0.5 0 4 ----- No ----- Street Private 0 0 13,000,000 13,000,000 Miller Road from Loop 101 to 76th St Construct new road 0.8 0 4 ----- No ----- Street Private 0 0 15,000,000 15,000,000 Miller Road from Princess to Loop 101 Construct new road 0.8 0 4 ----- No ----- Street Private 0 0 15,000,000 15,000,000 Design work for Pave Dirt Roads 3.7 2 2 ----- No ----- Air Quality Local 0 0 112,045 112,045 Construct roadway widening 0.3 0 4 ----- Yes ----- Street Local 0 0 6,035,529 6,035,529 Pre-Design/Design roadway widening Acquisition of right-of-way for roadway widening 0.3 0 4 ----- Yes ----- Street Local 0 0 1,508,882 1,508,882 0.3 0 4 ----- Yes ----- Street Local 0 0 2,514,804 2,514,804 Frank Lloyd Wright at 76th/78th/82nd Acquisition of right-of-way for St: Intersection Improvements intersection improvement 0.5 4 6 ----- Yes ----- Street RARF 0 70,415 30,178 100,592 Loop 101 South Frontage Roads Design roadway widening 0.8 0 4 ----- Yes ----- Street RARF 0 352,073 150,888 502,961 Redfield Rd: Scottsdale Rd to Hayden Design roadway widening 1.2 2 4 ----- Yes ----- 0 0 502,961 502,961 Hayden Rd/Thomas Rd 0.5 6 6 ----- No ----- Street Local Street Intersectio n HSIP 1,240,631 0 74,990 1,315,621 1.0 0 0 ----- No ----- ITS CMAQ 350,000 0 350,000 700,000 3.0 0 0 ----- No ----- ITS CMAQ 36,328 0 14,522 50,850 SCT13119 SCT13122CZ SCT13122DZ SCT13122RWZ SCT13123RWZ SCT13124DZ SCT14107DZ SCT12102 SCT13902 SCT14102 Various Dirt Roads: Via Dona Rd: Scottsdale to Pima Rd, Hayden Rd: Dynamite to Via Dona, Pinnacle Vista Dr: 64th St to 69th S Raintree Extension: Hayden to Redfield Raintree Extension: Hayden to Redfield Raintree Extension: Hayden to Redfield Citywide Frank Llyod Wright Blvd & Loop 101 Construct Intersection improvement Last mile connections from city Fiber Network Construct/Install adaptive traffic control Page 278 of 743 Note Project has multiple Federal funding sources: CMAQ = 2323780, STP-TEA = 500000 Agency Section Year Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 TIPID SCT14103 SCT14104 Location Various Dirt Roads: Via Dona Rd: Scottsdale to Pima Rd, Hayden Rd: Dynamite to Via Dona, Pinnacle Vista Dr: 64th St to 69th S Arizona Canal from Chaparral to Indian Bend Wash Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Construct/Pave Dirt Roads 3.7 2 2 ----- No ----- Air Quality CMAQ 1,267,904 0 76,639 1,344,543 Design and Construct multi-use path 2.0 0 0 ----- No ----- Bicycle CMAQ 1,600,000 0 1,911,700 3,511,700 0.8 0 2 ----- Yes ----- Street Local 0 0 2,011,843 2,011,843 0.0 0 0 ----- No ----- Safety HSIP 101,000 0 0 101,000 0.0 0 0 ----- No ----- Safety HSIP 103,876 0 0 103,876 Pre-Design/Design roadway widening 1.0 4 6 ----- Yes ----- Street RARF 0 704,145 301,776 1,005,922 Construct roadway widening Acquisition of right-of-way for roadway widening 0.3 0 4 ----- Yes ----- Street Local 0 0 6,035,529 6,035,529 SCT14106RWZ SCT14115 SCT14116 SCT14118DZ SCT14122CZ SCT14122RWZ Frank Lloyd Wright Frontage Rd: Acquisition of right-of-way for roadway Northsight to Greenway-Hayden Loop widening Install Changeable Speed Warning Various Locations - Citywide Signs - Phase 3 Pedestrian Countdown Signal Heads Various Locations - Citywide Phase 2 0.3 0 4 ----- Yes ----- Street Local 0 0 2,514,804 2,514,804 SCT14123CZ SCT14124CZ SCT14124RWZ SCT15107CZ SCT08936 SCT11112DZ Frank Lloyd Wright at 76th/78th/82nd St: Intersection Improvements Construct intersection improvement 0.5 4 6 ----- Yes ----- Street RARF 0 704,145 301,776 1,005,922 Loop 101 South Frontage Roads 0.8 0 4 ----- Yes ----- Street Local 0 0 2,851,285 2,851,285 0.8 0 4 ----- Yes ----- Street RARF 0 704,145 301,776 1,005,922 Redfield Rd: Scottsdale Rd to Hayden Construct roadway widening Shea Blvd - 96th St to 144th St ITS Design ITS improvement Improvements 1.2 2 4 ----- Yes ----- Street Local 0 0 5,029,608 5,029,608 6.3 6 6 ----- Yes ----- Street Local 0 0 632,275 632,275 Pima Rd: Krail to Chaparral Rd 1.8 2 4 ----- Yes ----- Street Local 0 0 1,324,377 1,324,377 Frank Lloyd Wright Frontage Rd: Northsight to Greenway-Hayden Loop Construct roadway widening Acquisition of right-of-way for roadway Raintree Drive: Loop 101 to Hayden widening Pima Rd: Pinnacle Peak Rd to Happy Valley Rd Design roadway widening 0.8 0 2 ----- Yes ----- Street RARF 0 5,633,161 2,414,212 8,047,373 1.0 4 6 ----- Yes ----- Street RARF 0 3,520,874 1,508,733 5,029,608 1.0 4 6 ----- Yes ----- Street Local 0 0 1,922,140 1,922,140 3.3 2 2 ----- No ----- Air Quality CMAQ 1,744,745 0 55,255 1,800,000 1.0 2 4 ----- No ----- Street Local 0 0 2,700,000 2,700,000 0.3 2 6 ----- No ----- Street Local 0 0 2,300,000 2,300,000 0.5 3 4 ----- No ----- Street Local 0 0 2,600,000 2,600,000 0.5 6 6 ----- No ----- Street Private 0 0 500,000 500,000 0.5 2 4 ----- No ----- Street Local 0 0 1,315,000 1,315,000 0.3 3 6 ----- No ----- Street Private 0 0 1,000,000 1,000,000 Raintree Drive: Loop 101 to Hayden Raintree Extension: Hayden to Redfield Raintree Extension: Hayden to Redfield Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2014 Scottsdale Highway 2015 Scottsdale Highway 2015 Scottsdale Highway 2015 Scottsdale Highway 2015 Scottsdale Highway 2015 SCT15106CZ SCT15118RWZ SCT20006AD Surprise Highway 2011 SUR09820 Rural Area West of 219th Ave between Pinnacle Peak & Deer Valley Pave unpaved roads Greenway Road Between Litchfield Road and Bullard Avenue Waddell Road between Dysart Road and west 900 feet Construct new arterial roadway, sidewalk, curb and gutter, and median. Constructing the south side of Waddell Road Constructing 1 southbound lane with curb and gutter, sidewalk, median, and turn lane Loop 101 South Frontage Roads Surprise Highway 2011 Surprise Highway 2011 SUR11101 SUR11102 Dysart Road at intersection of Grand Avenue 700 feet on north and south of Grand Avenue Construct roadway widening Acquisition of right-of-way for roadway widening Design roadway widening Surprise Highway 2011 SUR11103 Surprise Highway 2011 SUR11105 Construct 2 right turn lanes and curb Bell Road between Eastham and L303 and gutter on south side of Bell Road Surprise Highway 2011 Surprise Highway 2011 SUR11106 SUR11107 Litchfield Road between Waddell Road and Sweetwater Avenue Waddell Road between Litchfield and 1/4 mile west Construct new 2 south bound lanes on arterial roadway Construct new 3 lanes on south side of Waddell Page 279 of 743 Note Agency Section Year TIPID Surprise Highway 2011 SUR11108 Surprise Highway 2011 SUR11109 Surprise Highway 2011 SUR11110 Surprise Highway 2011 SUR11111 Surprise Highway 2011 SUR11112 Greenway Road between Cotton Lane Construct new Eastbound 1 lane with and 1/4 mile west right turn lane and sidewalk construct new Southbound 1 lane with Cotton Lane between Greenway Road 2 right turn lanes, curb and gutter, and sidewalk and South .5 miles 165th Avenue - DUSD #19 Access Road between Pat Tillman Blvd to .32 Construct new 2 lanes with curb, miles south gutter, and sidewalks Construct new 2 Northbound lanes and Cotton Lane between greenway Road 2 right turn lanes with curb, gutter, and and south 1/2 mile sidewalk Construct new 2 lanes with 2 right turn Greenway Road From Cotton Lane lanes, median, curb, gutter, and East 1/4 miles sidewalk Surprise Highway 2011 SUR11113 Union Hills Road between 111th Avenue to 115th Avenue Surprise Highway 2011 SUR11114 Reems Road between Cactus Road and Peoria Ave Construct new 1 lane westbound with curb, gutter, and sidewalk Reconstructed 2 lane arterial road adding 1 southbound and 1 northbound lane with curb, gutter, median, and sidewalk 2011 SUR11115 Autoshow Avenue between Cactus and Peoria Construct new 4 lane with center left turn lane, curb, gutter, raised median, and 4 right turn lanes Peoria Avenue between Perryville Road and East 1/4 mile 160th Lane between Bell Road and south 1/4 mile Construct new 2 westbound lanes with curb, gutter, sidewalk, raised median, and 1 turn lane Construct new 4 lanes with curb, gutter, sidewalk, raised median, and turn lanes SUR11118 Bullard Avenue between Bell Road and Paradise Lane Construct new 2 lanes and slurry seal existing 2 lanes with curb, gutter, raised median with landscaping, left turn lanes, right turn ln, and bike ln SUR11119 SUR11120 Construct new 2 northbound and 2 southbound lanes on arterial roadway Construct new 2 northbound and 2 southbound lanes SUR11121 SUR11714R Litchfield Road between Sweetwater and Cactus Litchfield Road between Desert Cove and Cactus Various locations on 10 segments including Cactus Rd: 143rd Ave to Bullard Ave Bell Rd: US-60 (Grand Ave) to 114th Ave SUR11104 SUR12101 SUR12801R Perryville Rd between Cactus Rd. and 1/4 mile north of Peoria Ave Cactus Road between Citrus Rd and Perryville Rd Dove Valley Rd: 187th Ave to 203rd Ave Construct new 2 lanes with curb, gutter, and sidewalks Construct new 2 lanes with curb, gutter, and sidewalks Surprise Highway Surprise Highway 2011 SUR11116 Surprise Highway 2011 SUR11117 Surprise Highway 2011 Surprise Highway 2011 Surprise Highway 2011 Surprise Highway 2011 Surprise Highway 2011 Surprise Highway 2012 Surprise Highway 2012 Surprise Highway 2012 Surprise Highway 2012 SUR12818 Location Bell Rd: Loop 303 (Estrella Fwy) to Beardsley Canal (185th Ave) Work Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.3 3 4 ----- No ----- Street Private 0 0 250,000 250,000 0.5 3 4 ----- No ----- Street Private 0 0 500,000 500,000 0.3 0 2 ----- No ----- Street Private 0 0 680,000 680,000 0.5 2 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 0.3 2 4 ----- No ----- Street Private 0 0 500,000 500,000 0.5 2 3 ----- No ----- Street Local 0 0 500,000 500,000 1.0 2 4 ----- No ----- Street Local 0 0 2,600,000 2,600,000 1.0 0 4 ----- No ----- Street Private 0 0 4,000,000 4,000,000 0.3 2 4 ----- No ----- Street Private 0 0 500,000 500,000 0.3 0 4 ----- No ----- Street Private 0 0 1,000,000 1,000,000 0.5 2 4 ----- No ----- Street Local 0 0 2,000,000 2,000,000 0.5 2 4 ----- No ----- Street Local 0 0 2,189,000 2,189,000 0.5 2 4 ----- No ----- Street Local 0 0 2,472,000 2,472,000 Design Pave Unpaved Shoulder project 8.1 2 2 ----- No ----- Air Quality Local 0 0 160,000 160,000 Acquire right of way for multi-use path 2.5 6 6 ----- No ----- Pedestrian CMAQ 500,000 0 0 500,000 0.8 0 6 ----- No ----- Street Private 0 0 2,000,000 2,000,000 1.0 0 2 ----- No ----- Street Private 0 0 2,000,000 2,000,000 Acquire Right of Way for Construction 0.0 2 2 ----- No ----- Air Quality CMAQ 100,000 0 0 100,000 Construct fiber optic interconnect to connect TI traffic signals, CCTV cameras, dynamic message signs, and connection to ITS fiber backbone 3.0 6 6 ----- No 1,423,167 0 0 1,423,167 Page 280 of 743 SS95501C ITS CMAQ Note Agency Section Year Surprise Highway 2013 Surprise Highway 2013 Surprise Highway 2013 Surprise Highway 2013 Surprise Highway 2013 Surprise Highway 2013 Surprise Highway 2013 Surprise Highway Surprise Highway Surprise Highway Work Design, acquire right of way and construct a multi-use path Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 6 6 ----- No SS85401C Pedestrian CMAQ 325,000 0 500,000 825,000 Pave Unpaved Road 0.0 2 2 ----- No SS95801C Air Quality CMAQ 856,800 0 68,200 925,000 Construct sidewalks 3.5 6 6 ----- No ----- Pedestrian CMAQ 892,500 0 382,500 1,275,000 SUR13101 SUR13102 Bell Rd: 141st Ave to Loop 303 Various locations on 10 segments including Cactus Rd: 143rd Ave to Bullard Ave Happy Valley Rd - between 185th Ave and 183rd Ave Pave Unpaved Shoulders Construct new 2 lanes with curb, gutter, and sidewalks 8.1 2 2 ----- No ----- Air Quality CMAQ 570,000 0 46,310 616,310 0.3 0 4 ----- No ----- Street Private 0 0 2,250,000 2,250,000 Happy Valley Rd: between the CAP Canal and 224th Ave alignment Pinnacle Peak Rd: between 235th Ave and 227th Ave 227th Ave: between Pinnacle Peal Rd and Happy Valley Rd Construct new 2 lanes with curb, gutter, and sidewalks Construct new 2 lanes with curb, gutter, and sidewalks Construct new 2 lanes with curb, gutter, and sidewalks 0.5 0 2 ----- No ----- Street Private 0 0 2,250,000 2,250,000 1.0 0 2 ----- No ----- Street Private 0 0 2,750,000 2,750,000 2013 SUR13103 SUR13104 SUR13105 1.0 0 2 ----- No ----- Street Private 0 0 2,750,000 2,750,000 2013 SUR13106 187th Ave: between Happy Valley Rd Construct new 2 lanes with curb, and Frontier Dr alignment gutter, and sidewalks 0.5 0 2 ----- No ----- Street Private 0 0 2,250,000 2,250,000 0.5 2 4 ----- No ----- Street Private 0 0 1,900,000 1,900,000 Construct fiber optic interconnect to Loop 303: Peoria Ave to Mountain connect TI traffic signals, CCTV View Blvd; Loop 303 & Waddell Rd to cameras, dynamic message signs, and Cotton Ln. connection to ITS fiber backbone Planning Study and Preliminary Design Eight Street: University LRT Station at for Bicycle and Pedestrian Rural Road to McClintock Drive Improvements 4.0 2 2 ----- No ----- ITS CMAQ 753,437 0 322,901 1,076,338 1.0 0 0 ----- No ----- 0 0 60,000 60,000 Various Locations 0.0 0 0 ----- No ----- Pedestrian Local Maintenan Local ce 0 0 1,754,665 1,754,665 0.0 0 0 ----- No ----- Air Quality Local 0 0 29,543 29,543 0.0 0 0 ----- No ----- Local 0 0 200,000 200,000 0.0 0 0 ----- No ----- Local 0 0 425,250 425,250 Citywide Intersection Reconstruction Arterial Street Reconstruction and Improvements 0.0 0 0 ----- No ----- Local 0 0 561,643 561,643 Citywide Street Microsurfacing 0.0 0 0 ----- No ----- Street Maintenan ce Maintenan ce Maintenan ce Local 0 0 367,150 367,150 Citywide Installation of Pedestrian ITS Devices 0.0 0 0 ----- No ----- ITS Local 0 0 25,000 25,000 Rural Road to Kiwanis Park Design multiuse path 5.0 2 2 ----- No ----- Bicycle Local 0 0 200,000 200,000 Various Locations - Citywide 0.0 0 0 ----- No ----- Safety HSIP 30,800 0 0 30,800 Various Locations - Citywide Pedestrian Countdown Signals Install New Signal Pre-Emption Cards for EMS Access 0.0 0 0 ----- No ----- Safety HSIP 46,000 0 0 46,000 Various locations Install wireless communications and CCTV monitoring at 26 intersectionsInstall wireless communications and CCTV monitoring at 26 intersections 0.0 0 0 ----- No ----- ITS CMAQ 218,400 0 93,600 312,000 2013 Highway 2013 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Tempe Highway 2011 Highway Location Bell Rd: US-60 (Grand Ave) to 114th Ave Dove Valley Rd: 187th Ave to 203rd Ave 2.5 Surprise Tempe TIPID SUR11714C SUR12801C SUR12817 2011 SUR13107 SUR13901 TMP11101 TMP11102 TMP11103 TMP11104 TMP11105 TMP11106 TMP11107 TMP11108 TMP11109 TMP11110 TMP11111 TMP11703 Cactus Road: 143rd Ave to Bullard Ave. Widening of existing 2 lane roadway to new 4 lanes with new pavement, sidewalk, curb and gutter, streetlights and landscaping Various locations Asphalt Mill and Overlay Minor Streets and Alleys Improvements and Dust Control Citywide Neighborhood Transportation Management -Traffic Calming Project Citywide Page 281 of 743 Note Agency Section Year Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 TMP10620 TMP10629 TMP11701 TMP12101 TMP12102 TMP12103 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2012 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 TIPID TMP12104 TMP12109 TMP12110 TMP12111 TMP12112 TMP12113 TMP12114 TMP12115 TMP12116 TMP12117 TMP12118 TMP12120 TMP12804 TMP12806 TMP12119 TMP12805 TMP13101 TMP13102 TMP13103 TMP13119 Location Broadway Rd: Rural Rd to Mill Ave Work Acquire right-of-way and construct pedestrian and bicycle facilities improvements Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 5,143,560 CMAQ 692,777 0 327,224 1,020,001 ----- Pedestrian CMAQ 1,650,000 0 4,875,080 6,525,080 No ----- Air Quality Local 0 0 25,000 25,000 ----- No ----- Air Quality Local 0 0 45,000 45,000 0 ----- No ----- Air Quality Local 0 0 20,000 20,000 0 0 ----- No ----- 943,000 0 61,000 1,004,000 0.0 0 0 ----- No ----- Bicycle STP-TEA Maintenan ce Local 0 0 1,775,300 1,775,300 0.0 0 0 ----- No ----- Air Quality Local 0 0 29,543 29,543 0.0 0 0 ----- No ----- Local 0 0 200,000 200,000 0.0 0 0 ----- No ----- Local 0 0 464,775 464,775 0.0 0 0 ----- No ----- Local 0 0 668,125 668,125 Citywide Intersection Reconstruction Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements 0.0 0 0 ----- No ----- Local 0 0 668,125 668,125 Citywide Street Microsurfacing 0.0 0 0 ----- No ----- Street Maintenan ce Maintenan ce Maintenan ce Maintenan ce Local 0 0 367,150 367,150 Citywide Installation of Pedestrian ITS Devices Install new/upgrade modular traffic signals Purchase and Install Video Traffic Detection 0.0 0 0 ----- No ----- ITS Local 0 0 25,000 25,000 0.0 0 0 ----- No ----- Street Local 0 0 600,000 600,000 0.0 0 0 ----- No ----- Street Local 0 0 425,000 425,000 0.0 0 0 ----- No ----- Safety HSIP 106,917 0 0 106,917 0.0 4 0 ----- No SS99601C ITS CMAQ 361,171 0 0 361,171 SZ01201C ITS CMAQ 425,099 0 0 425,099 HSIP 203,637 0 12,309 215,946 Various locations Asphalt Mill and Overlay Minor Streets and Alleys Improvements and Dust Control Citywide Neighborhood Transportation Management -Traffic Calming Project Citywide Citywide Various locations Various locations Various Locations - Citywide Citywide Light Rail Transit Corridor in Tempe Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 1 Design and construct fiber-optic cable installations ----- No SS73401C Pedestrian CMAQ 0.0 0 0 ----- No SS95301C Bicycle 1.0 4 4 ----- No 4.3 2 2 ----- 10.5 2 2 4.5 0 0.8 Total 1,285,890 Various Locations 5 Local 0 Evergreen - The area bounded by Broadway R, the Price Frwy, Southern Av and the eastern Tempe city limits Design work for Pave Dirt Alley project Construct multi-use path underpass Tempe - Rio Salado @ SR 101 & 202 along Rio Salado connecting Tempe and Mesa Traffic Interchange 5 Regional 3,857,670 Salt River: I-10/Tempe Drain to Priest Construct Multi-use path Improve bicycle and pedestrian University Dr: Priest Dr to SPRR facilities Holdeman Neighborhood Alley Stabilization Design alley stabilization project North Tempe neighborhood alley Design alley stabilization project stabilization 1.0 Federal Install CCTV monitoring stations 6.0 4 4 ----- No Construction of Intersection: Broadway Rd and Priest Dr., bus pull-out, ADA sidewalk ramps, and widen east bound right turn lane. 0.1 4 4 ----- No ----- Safety Pedestrian and bicycle improvements 1.0 4 4 ----- No ----- Pedestrian CMAQ 1,193,891 0 1,451,239 2,645,130 Construct alley stabilization project 4.3 2 2 ----- No ----- Air Quality CMAQ 531,097 0 32,103 563,200 Construct alley stabilization project 10.5 2 2 ----- No ----- Air Quality CMAQ 961,105 0 58,095 1,019,200 Various Locations - Citywide Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 2 0.0 0 0 ----- No ----- Safety HSIP 106,917 0 0 106,917 Elliott Road: Kyrene Road to I-10 Asphalt - Mill and Overlay 2.0 6 6 ----- No ----- Street Local 0 0 1,150,000 1,150,000 Intersection of Broadway Rd and Priest Dr. Hardy Dr: University Dr to Broadway Rd Holdeman Neighborhood Alley Stabilization North Tempe neighborhood alley stabilization Page 282 of 743 Note Agency Section Year Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2013 Tempe Highway 2014 Tempe Highway 2014 TMP13902 TMP05230 TMP14101 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2014 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 TIPID TMP13120 TMP13121 TMP13122 TMP13123 TMP13124 TMP13125 TMP13126 TMP13127 TMP13128 0.0 0 0 ----- No ----- MAG Mode Funding Maintenan ce Local 0.0 0 0 ----- No ----- 0.0 0 0 ----- No ----- 0.0 0 0 ----- No ----- 0.0 0 0 ----- No ----- Street Microsurfacing Design and Install Fiber Optic Communications 0.0 0 0 ----- No 0.0 2 0 ----- Installation of Pedestrian ITS Devices Install new/upgrade modular traffic signals 0.0 0 0 0.0 0 0 Procure and install traffic control cabinets and hardware-Phase 1 of 3 0.0 0 Design multi-use path 0.8 4 Location Work Various Locations Asphalt Mill and Overlay Minor Streets and Alleys Improvements and Dust Control Various locations Citywide Citywide Citywide Citywide Citywide Citywide Various locations City Wide El Paso Gas Easement: Rural Rd to Kiwanis Park Neighborhood Transportation Management -Traffic Calming Project Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements Lanes Before Lanes After ALI In ALCP ADOT TRACS Federal Regional Local Total 0 0 1,431,885 1,431,885 Air Quality Local 0 0 33,974 33,974 Local 0 0 200,000 200,000 Local 0 0 1,069,000 1,069,000 Local 0 0 1,069,000 1,069,000 ----- Street Maintenan ce Maintenan ce Maintenan ce Local 0 0 524,500 524,500 No ----- ITS Local 0 0 350,000 350,000 ----- No ----- ITS Local 0 0 25,000 25,000 ----- No ----- Street Local 0 0 600,000 600,000 0 ----- No ----- ITS CMAQ 539,000 0 231,000 770,000 4 ----- No ----- Bicycle Local 0 0 60,000 60,000 5.0 2 2 ----- No ----- Bicycle CMAQ 1,323,000 0 367,000 1,690,000 TMP14102 Construct multiuse path Construct/Install fiber optic communication to the signals and install wireless radios with CCTVs Corridors of Elliot/Guadalupe/ Warner monitors 11.0 0 0 ----- No ----- ITS CMAQ 383,333 0 164,286 547,619 TMP14103 Evergreen - The area bounded by Broadway R, the Price Frwy, Southern Av and the eastern Tempe city limits Construct/Pave Dirt Alleys 4.5 0 0 ----- No ----- Air Quality CMAQ 482,057 0 29,140 511,197 Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 3 0.0 0 0 ----- No ----- Safety HSIP 106,917 0 0 106,917 Street Rehabilitation 1.0 1 2 ----- No ----- Street Local 0 0 620,000 620,000 Asphalt Mill and Overlay 2.5 6 6 ----- No ----- 0 0 1,050,000 1,050,000 Asphalt Mill and Overlay Minor Streets and Alleys Improvements and Dust Control 0.0 0 0 ----- No ----- Street Local Maintenan ce Local 0 0 1,503,579 1,503,579 0.0 0 0 ----- No ----- Air Quality Local 0 0 33,974 33,974 0.0 0 0 ----- No ----- 0 0 200,000 200,000 0.0 0 0 ----- No ----- 0 0 1,175,900 1,175,900 0 0 524,500 524,500 TMP14104 TMP14129 TMP14130 TMP14131 TMP14132 TMP14133 TMP14134 TMP14135 TMP14136 TMP14137 TMP05227 TMP06246 TMP06250 Rural Road to Kiwanis Park Miles Hardy Drive: Broadway Road to Southern Ave. Rural Road: Rio Salado Parkway to Southern Ave. Citywide Various locations Citywide Neighborhood Transportation Management -Traffic Calming Project Arterial Street Reconstruction and Improvements Citywide Street Microsurfacing 0.0 0 0 ----- No ----- Street Local Maintenan ce Local Maintenan ce Local Citywide Installation of Pedestrian ITS Devices Install new/upgrade modular traffic signals Construct multi-use path railroad crossing Construct multi-use path bridge over the Price Fwy 0.0 0 0 ----- No ----- ITS Local 0 0 25,000 25,000 0.0 0 0 ----- No ----- Street Local 0 0 600,000 600,000 0.3 4 4 ----- No ----- Bicycle Local 0 0 500,000 500,000 0.3 4 4 ----- No ----- Bicycle Local 0 0 2,000,000 2,000,000 Construct multi-use path 0.8 4 4 ----- No ----- Bicycle Local 0 0 1,200,000 1,200,000 Citywide Various locations Bonarden Lane Railroad Crossing Balboa Dr at Price Fwy Creamery Railroad: Rural Rd to McClintock Dr Page 283 of 743 Note Agency Section Year TIPID TMP15138 TMP15139 TMP15140 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 Tempe Highway 2015 TMP15141 TMP15142 TMP15143 TMP15144 TMP15145 Valley Metro/RPTA Highway 2011 VMT10805T Regionwide Statewide Statewide Lanes After ALI In ALCP ADOT TRACS Asphalt Mill and Overlay 2.5 6 6 ----- No ----- Asphalt Mill and Overlay Minor Streets and Alleys Improvements and Dust Control 0.0 0 0 ----- No 0.0 0 0 ----- 0.0 0 0 0.0 0 MAG Mode Funding Federal Regional Local Total 0 0 2,150,000 2,150,000 ----- Street Local Maintenan ce Local 0 0 1,438,710 1,438,710 No ----- Air Quality Local 0 0 33,974 33,974 ----- No ----- 0 0 200,000 200,000 0 ----- No ----- 0 0 668,125 668,125 0 0 367,150 367,150 Citywide Neighborhood Transportation Management -Traffic Calming Project Arterial Street Reconstruction and Improvements Citywide Street Microsurfacing 0.0 0 0 ----- No ----- Street Local Maintenan Local ce Maintenan ce Local Citywide Installation of Pedestrian ITS Devices Install new/upgrade modular traffic signals 0.0 0 0 ----- No ----- ITS Local 0 0 25,000 25,000 0.0 0 0 ----- No ----- Street Local 0 0 600,000 600,000 0.0 0 0 30.09.01 No ----- Other STP-TEA 254,000 0 15,300 269,300 0.0 0 0 ----- No ----- Bicycle STP-TEA 59,649 0 3,606 63,255 0.0 0 0 ----- No ----- Bicycle STP-TEA 440,000 0 26,596 466,596 0.0 0 0 ----- No ----- Bicycle STP-TEA 248,128 0 14,998 263,126 0.1 0 0 ----- No ----- Other STP-TEA 483,279 0 59,397 542,676 Citywide Various locations 2012 Grand Avenue and 111th Avenue to Olive Avenue and Agua Fria Parkway (Approximately 117th Avenue). Design multiuse path 5.0 2 2 ----- No ----- Bicycle Local 0 0 223,000 223,000 2013 YTN13101 Grand Avenue and 111th Avenue to Olive Avenue and Agua Fria Parkway (Approximately 117th Avenue). Right-of-way acquisition for multiuse path 5.0 2 2 ----- No ----- Bicycle Local 0 0 60,000 60,000 Construct multiuse path 5.0 2 2 ----- No ----- Bicycle CMAQ 292,800 0 17,700 310,500 Valley Metro/RPTA Highway 2012 VMT12102 Valley Metro/RPTA Highway 2013 Wickenburg Highway 2012 VMT13104 WKN10801 Highway Lanes Before YTN12101 2011 Youngtown Various locations Miles US93 Bypass at Hassayampa River Highway VMT11107 Highway Various Locations Work Regional Bicycle & Pedestrian Safety Education Program - Round 17-2009 Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project Construct Wickenburg Pedestrian and Bicycle Bridge Valley Metro/RPTA Youngtown Location Broadway Road: Mill Avenue to Evergreen Road Statewide Highway 2014 YTN14101 Grand Avenue and 111th Avenue to Olive Avenue and Agua Fria Parkway (Approximately 117th Avenue). Avondale Transit 2011 AVN09802T Regionwide Operating:Operating Assistance FY2009 5307 - AVN UZA Funds 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,004,572 0 1,004,572 2,009,144 Avondale Transit 2011 AVN10901T Regionwide Operating:Operating Assistance FY2010 5307 - AVN UZA Funds 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,000,309 0 1,000,309 2,000,618 Avondale Transit 2011 AVN11101T Regionwide Operating:Operating Assistance 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,002,118 0 1,002,118 2,004,236 Avondale Transit 2012 AVN12101T Regionwide Operating:Operating Assistance 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,146,384 0 1,146,384 2,292,768 Youngtown Transit Page 284 of 743 Note Agency Section Year TIPID Avondale Transit 2012 AVN12102T Avondale Transit 2013 Avondale Transit 2013 AVN13101T AVN13905 Avondale Transit 2014 AVN14101T Avondale Transit 2015 Buckeye Transit 2011 Chandler Transit 2011 Glendale Transit 2011 CHN08802T GLN09606T Glendale Transit 2011 GLN09607T AVN15101T BKY10805T ALI In ALCP ADOT TRACS 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 83,613 0 83,613 167,226 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,197,971 0 1,197,971 2,395,942 0.0 0 0 11.12.04 No ----- Transit Bus 5307 149,058 37,264 0 186,322 Operating:Operating Assistance 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,251,879 0 1,251,879 2,503,758 Operating:Operating Assistance Construct regional park-and-ride (I10/Miller Rd) Constuct regional park-and-ride (Loop 202/Arizona Ave.) - CMAQ-Flex funds from FY2009 Preventive Maintenance - FY2009 5307 Funds Purchase bus: < 30 foot - 2 replace (diala-ride), and 1 GUS cutaway - FY2010 5307 Funds 0.0 0 0 30.09.01 No ----- 5307-AVN Transit Bus UZA 1,301,955 0 1,251,879 2,553,834 0.0 0 0 11.33.04 No ----- Transit Bus PTF 0 2,898,201 0 2,898,201 0.0 0 0 11.33.04 No ----- Transit Bus CMAQ 1,086,000 0 0 1,086,000 0.0 0 0 11.12.40 No ----- Transit Bus 5307 117,752 0 29,438 147,190 0.0 0 0 11.12.04 No ----- Transit Bus 5307 205,610 51,403 0 257,013 Work Avondale - Circulator Route 'ZOOM' Operating:Operating Assistance 0.0 0 Regionwide 0.0 Regionwide Operating:Operating Assistance Purchase bus: < 30 foot - 2 replace (diala-ride) Regionwide Regionwide I-10/Jack Rabbit Trail Arizona Ave/Germann Glendale Glendale Miles Lanes Before Location Lanes After Page 285 of 743 MAG Mode Funding Federal Regional Local Total Note Agency Section Year TIPID Location Work Glendale Transit 2011 GLN09816 Bell/L101 Pre-design regional park-and-ride CMAQ-Flex funds from FY2009 Glendale Transit 2011 Glendale Transit 2011 Glendale Transit 2011 Glendale Transit 2011 GLN10804T GLN10805T Glendale Transit 2011 GLN10812T Regionwide GLN10813T Regionwide GLN09817 GLN10608T Glendale Transit 2011 Glendale Transit 2011 Glendale Transit 2011 Glendale Transit 2011 GLN10814T GLN11102T GLN11103T Glendale Transit 2011 GLN11104T Glendale Transit 2011 Glendale Transit 2012 Glendale Transit 2012 Glendale Transit 2012 Glendale Transit 2012 Glendale Transit 2012 Glendale Transit 2012 Glendale Transit 2013 Glendale Transit 2013 Glendale Transit 2013 Glendale Transit 2013 Glendale Transit 2014 Glendale Transit 2015 Glendale Transit 2015 Glendale Transit 2015 GLN11808T GLN11001T GLN11701T GLN11702T GLN11809T GLN12100T GLN12813T GLN12812T GLN12814T GLN12815T GLN13901T GLN14101T GLN13902T GLN13903T GLN15101T Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 ----- No ----- Transit Bus CMAQ 162,836 0 0 162,836 0.0 0 0 ----- No ----- Transit Bus CMAQ 473,060 0 0 473,060 0.0 0 0 11.12.40 No ----- Transit Bus 5307 197,144 0 49,283 246,427 0.0 0 0 11.31.04 No ----- 5309Transit Bus FGM 219,720 54,930 0 274,650 0.0 0 0 11.12.04 No ----- Transit Bus 5307 320,000 80,000 0 400,000 0.0 0 0 30.09.01 No ----- Transit Bus 5317 82,087 0 82,087 164,174 0.0 0 0 30.09.01 No ----- Transit Bus 5317 100,560 0 100,560 201,120 Regionwide Purchase bus: 30 foot - 2 replace (GUS) Operating:Operating Assistance - Taxi Voucher Program: Using $4,564 from FY2007 5317 and $77,523 from FY2010 5317 funds Operating:Operating Assistance B.A.G. – I.T. Travel Training Program FY2009 5317 Funds Operating:Operating Assistance Glendale Urban Shuttle 3 - FY2009 5317 Funds 0.0 0 0 30.09.01 No ----- Transit Bus 5317 159,532 0 159,532 319,064 59th Avenue - Route 59 Operating Assistance Route 59 0.0 0 0 30.09.01 No ----- Transit Bus 5316 400,000 0 400,000 800,000 Glendale Ave - Route 70 Operating Assistance Route #70 0.0 0 0 30.09.01 No ----- Transit Bus 5316 170,000 0 170,000 340,000 Glendale Operating Assistance: Supplemental Taxi Coupon Program 0.0 0 0 30.09.01 No ----- Transit Bus 5317 10,250 0 10,250 20,500 0.0 0 0 11.31.04 No ----- 5309Transit Bus FGM 620,646 155,162 0 775,808 0.0 0 0 11.12.04 No ----- Transit Bus 5307 176,000 44,000 0 220,000 0.0 0 0 11.12.04 No ----- Transit Bus 5307 144,000 36,000 0 180,000 0.0 0 0 11.7A.00 No ----- 249,870 0 62,468 312,338 0.0 0 0 11.32.04 No ----- Transit Bus 5307 5309Transit Bus FGM 3,514,570 804,353 0 4,318,923 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 52,088 0 3,148 55,236 Glendale: Citywide Paratransit & GUS Preventive Maintenance Construct regional park and Bell/L101 ride/transit center Purchase bus: < 30 foot - 5 replace (dialRegionwide a-ride) Purchase bus: < 30 foot - 1 replace Regionwide (GUS) 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 156,706 0 39,177 195,883 0.0 0 0 11.33.04 No ----- Transit Bus 5307 6,782,578 1,695,645 0 8,478,223 0.0 0 0 11.12.04 No ----- Transit Bus 5307 389,376 97,344 0 486,720 0.0 0 0 11.12.04 No ----- Transit Bus 5307 95,101 23,775 0 118,876 Glendale: Citywide Paratransit & GUS Preventive Maintenance 0.0 0 0 11.12.40 No ----- Transit Bus 5307 209,369 0 52,342 261,711 Glendale: Citywide Paratransit & GUS Preventive Maintenance Purchase bus: < 30 foot - 2 replace Regionwide (GUS) Purchase bus: < 30 foot - 3 replace (dialRegionwide a-ride) 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 204,303 0 51,076 255,379 0.0 0 0 11.12.04 No ----- Transit Bus 5307 197,976 49,494 0 247,470 0.0 0 0 11.12.04 No ----- Transit Bus 5307 242,970 60,743 0 303,713 Glendale: Citywide Paratransit & GUS Preventive Maintenance 0.0 0 0 ----- No ----- Transit Bus 5307 115,603 0 28,901 144,504 Glendale Pre-design regional park-and-ride CMAQ-Flex funds from FY2009 Preventive Maintenance - FY2010 5307 Funds Bell/L101 Pre-design regional park-and-ride (Bell/L101) - FY2010 5309-FGM Funds Bell/L101 Regionwide Design regional park-and-ride (Bell/L101) - FY2010 5309-FGM Funds Purchase bus: < 30 foot - 2 replace Regionwide (GUS) Purchase bus: < 30 foot - 2 replace (dialRegionwide a-ride) Preventive Maintenance - 2011 5307 Glendale: Citywide Paratransit & GUS Funds Acquire right of way - regional park and Bell/L101 ride/transit Center Preventive Maintenance 2009 & 2011 Glendale: Citywide Paratransit & GUS STP Funds Bell/L101 Page 286 of 743 Note Agency Section Year Goodyear Transit 2011 Guadalupe Transit 2011 TIPID GDY06204T GDL11101T MES08801T MES10805T MES08803T Mesa Transit 2011 Mesa Transit 2011 Mesa Transit 2013 Mesa Transit 2014 Mesa Transit 2014 Mesa Transit 2015 Peoria Transit 2011 Peoria Transit 2011 Peoria Transit 2011 Peoria Transit 2012 Peoria Transit 2012 Peoria Transit 2012 Peoria Transit 2013 Peoria Transit 2013 Peoria Transit 2013 Peoria Transit 2013 Peoria Transit 2014 Peoria Transit 2014 Peoria Transit 2014 Peoria Transit 2015 Peoria Transit 2015 Peoria Transit 2015 PEO09801T PEO10603T PEO11702T PEO12100T PEO12807T PEO13101T PEO13102T PEO13901T PEO13902T PEO11805T PEO14101T PEO14102T PEO10802T PEO15101T PEO15102T Phoenix Transit 2011 Phoenix Transit 2011 MES09804T MES09805T Location Work I-10 at Litchfield Rd Construct regional park-and-ride (I10/Litchfield) - FY2009 ARRA and STPAZ (Flex) Purchase buses for Senior Center FY2010 Earmark Guadalupe Loop 202/Power Gilbert/McDowell Main St/Mesa Dr Construct regional park-and-ride (Loop 202/Power) - FY2009 5309-FGM Funds Construct regional park-and-ride (ARRA FY2010 Funds) Pre-design regional transit center (6bay) Main St/Mesa Dr Lanes Before Lanes After ALI In ALCP ADOT TRACS 0.0 0 0 11.33.04 No ----- 0.0 0 0 11.12.04 No ----- 0.0 0 0 11.33.04 No ----- 0.0 0 0 11.33.04 No ----- 0.0 0 0 11.31.01 No ----- 0.0 0 0 11.32.01 No ----- 0.0 0 0 11.31.01 No 0.0 0 0 11.33.01 0.0 0 0 0.0 0 0.0 MAG Mode Funding ARRATransit, STP-AZTransit Bus Flex Transit Bus 5309-Disc 5309FGM, ARRATransit Bus Transit ARRATransit Bus Transit 5309Transit Bus FGM Federal Regional Local Total 4,070,849 0 122,986 150,000 0 37,500 Project has multiple Federal funding sources: ARRA-Transit = 187,500 Project has multiple Federal funding sources: 5309-FGM = 1,800,000 924800, ARRA-Transit = 644000 1,568,800 0 231,200 2,289,000 0 0 2,289,000 62,630 15,658 0 78,288 999,890 249,972 0 1,249,862 ----- 161,273 40,318 0 201,591 No ----- 5309Transit Bus FGM 1,793,995 448,499 0 2,242,494 11.12.40 No ----- Transit Bus 5307 39,732 0 9,933 49,665 0 11.12.04 No ----- Transit Bus 5307 205,610 51,403 0 257,013 0 0 11.12.40 No ----- Transit Bus 5307 66,522 0 16,635 83,157 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 93,898 0 23,475 117,373 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 21,497 0 1,299 22,796 Preventive Maintenance Design regional transit center (4-bay) Peoria Land regional transit center (4-bay) Peoria 0.0 0 0 11.7A.00 No ----- 50,310 0 12,578 62,888 0.0 0 0 11.31.02 No ----- 125,260 31,315 0 156,575 0.0 0 0 11.32.02 No ----- Transit Bus 5307 5309Transit Bus FGM 5309Transit Bus FGM 626,301 156,575 0 782,876 Preventive Maintenance Pre-design regional transit center (4bay) Peoria Purchase bus: < 30 foot - 6 replace (diala-ride) 0.0 0 0 11.7A.00 No ----- 64,786 0 16,197 80,983 0.0 0 0 11.31.02 No ----- 0.0 0 0 11.12.04 No ----- Preventive Maintenance Construct regional transit center (4bay) Peoria Pre-design regional park-and-ride (Grand/Peoria) 0.0 0 0 11.7A.00 No ----- 0.0 0 0 11.31.02 No ----- 0.0 0 0 11.31.04 No 0.0 0 0 ----- Regionwide Preventive Maintenance Purchase bus: < 30 foot - 3 replace (diala-ride) 0.0 0 0 PHX07310T Various locations Upgrade LNG fuel station - North Division - FY2009 5307 Funds 0.0 0 PHX08607T Phoenix Design and construct upgrades - north and south - FY2008 5307 Funds 0.0 0 MES10808T PEO09602T Main St/Mesa Dr Main St/Mesa Dr Peoria Peoria Peoria Peoria: Citywide Paratransit Peoria: Citywide Paratransit Peoria: Citywide Paratransit Peoria Peoria Peoria: Citywide Paratransit Peoria Regionwide Peoria: Citywide Paratransit Peoria Grand/Peoria Peoria: Citywide Paratransit Construct regional transit center (6bay) (Main ST/Mesa Dr) Preventive Maintenance - FY2009 5307 Funds Purchase bus: < 30 foot - 3 replace (diala-ride) - FY2010 5307 Funds Preventive Maintenance - FY2010 5307 Funds Preventive Maintenance - 2011 5307 Funds Preventive maintenance - 2009 & 2011 STP Funds Transit Bus 5307 5309Transit Bus FGM CMAQTransit Bus Flex 40,132 10,033 0 50,165 575,733 0 0 575,733 62,023 0 15,506 77,529 1,247,604 311,901 0 1,559,505 ----- Transit Bus 5307 5309Transit Bus FGM 5309Transit Bus FGM 103,653 25,913 0 129,566 No ----- Transit Bus 5307 34,297 0 8,574 42,871 ----- No ----- Transit Bus 5307 237,202 59,300 0 296,502 0 11.43.20 No ----- Transit Bus 5307 1,200,000 0 300,000 1,500,000 0 11.44.02 No ----- Transit Bus 5307 3,804,000 0 951,000 4,755,000 Page 287 of 743 Note 4,193,835 2036184, STP-AZ-Flex = 2034665 5309Transit Bus FGM 5309Transit Bus FGM Main St/Mesa Dr Acquire right of way regional transit center (6-bay) Main St/Mesa Dr Design regional transit center (6-bay) Main St/Mesa Dr Miles Agency Section Year TIPID PHX09611T Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 PHX09613T PHX09614T PHX09833T PHX09834T PHX09836T PHX10615T PHX10820T PHX10821T Work Regionwide Preventive Maintenance - FY2009 5307 Funds Phoenix Phoenix Phoenix Phoenix Regionwide Phoenix - Citywide Regionwide Various locations Purchase bus: < 30 foot - 41 replace (dial-a-ride) - FY2009 5307 Funds Purchase bus: standard 40 foot - 3 replace - FY2009 5307 Funds Design and construct upgrades - north FY2009 5307 Funds Design and construct upgrades - south FY2009 5307 Funds Purchase bus: standard 40 foot - 29 replace - CMAQ-Flex funds from FY2009 Preventive Maintenance - FY2010 5307 Funds MM: Boarding School 1:1 Travel Training Program - using FY 2009 5317 funds Preventive maintenance - FY2008 5307 Funds Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 0.0 0 0 11.7A.00 No ----- 5307, ARRATransit Bus Transit 0.0 0 0 11.12.04 No ----- 0.0 0 0 11.12.01 No 0.0 0 0 11.44.02 0.0 0 0 0.0 0 0.0 Federal Regional Local Total 0 1,312,799 11,963,995 ARRA-Transit = 5400000 Transit Bus 5307 2,754,905 688,726 0 3,443,631 ----- Transit Bus 5307 1,265,264 259,150 0 1,524,414 No ----- Transit Bus 5307 2,373,367 0 593,342 2,966,709 11.44.02 No ----- Transit Bus 5307 9,033,049 0 2,258,262 11,291,311 0 11.12.01 No ----- CMAQTransit Bus Flex 11,406,416 2,061,445 0 13,467,861 0 0 11.12.40 No ----- Transit Bus 5307 8,791,644 0 2,197,911 10,989,555 0.0 0 0 11.7L.00 No ----- Transit Bus 5317 41,533 0 10,383 51,916 0.0 0 0 11.12.40 No ----- Transit Bus 5307 6,787,232 0 1,696,808 8,484,040 0.0 0 0 30.09.01 No ----- Transit Bus 5317 109,375 0 109,375 218,750 0.0 0 0 11.80.00 No ----- Transit Bus 5317 131,223 0 32,806 164,029 434,720 0 108,680 543,400 6,250,210 924,905 0 7,175,115 Regionwide PHX10830T Phoenix - East Baseline Pre-design/Design for park and ride lot (2008 Earmark reallocated to FY2010) 0.0 0 0 11.31.04 No ----- Transit Bus 5309-Disc 2011 PHX10841T Regionwide Purchase bus: standard 40 foot - 15 replace - FY2010 CMAQ Flex Funds 0.0 0 0 11.12.01 No ----- CMAQTransit Bus Flex Transit 2011 PHX10901T Phoenix Install bus stop improvements (1% enhancement) - FY2009 5307 Funds 0.0 0 0 11.92.02 No ----- Transit Bus 5307 485,677 0 121,419 607,096 Transit 2011 PHX10901TB Phoenix - Citywide Install bus stop improvements (1% enhancement) - FY2010 5307 Funds 0.0 0 0 11.92.02 No ----- Transit Bus 5307 498,371 0 124,593 622,964 Phoenix Support Services for Grant Management - FY2009 5307 Funds 0.0 0 0 44.26.15 No ----- Transit Bus 5307 40,000 0 10,000 50,000 Phoenix - Citywide Support Services for Grant Management - FY2010 5307 Funds 0.0 0 0 11.72.03 No ----- Transit Bus 5307 40,000 0 10,000 50,000 0.0 0 0 11.31.04 No ----- 5309Transit Bus FGM 88,741 22,185 0 110,926 0.0 0 0 11.92.02 No ----- Transit Bus 5307 526,392 0 131,598 657,990 0.0 0 0 11.72.03 No ----- 40,000 0 10,000 50,000 0.0 0 0 11.31.04 No ----- 259,754 64,938 0 324,692 0.0 0 0 11.32.04 No ----- Transit Bus 5307 5309Transit Bus FGM 5309Transit Bus FGM 2,243,325 560,831 0 2,804,156 1.8 2 2 11.71.04 No ----- Transit Bus 5309-Disc 300,000 0 75,000 375,000 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit Phoenix Phoenix Phoenix Transit 2011 PHX10902T Phoenix Transit 2011 PHX10902TB Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 PHX10905T PHX11101T PHX11102T PHX11103T PHX11104T 2011 PHX11106T Transit Phoenix 79th Avenue/Thomas Road Citywide Regionwide 79th Avenue/Thomas Road 79th Avenue/Thomas Road Pre-design regional park-and-ride (Desert Sky) - FY2010 5309-FGM Funds Install bus stop improvements (1% enhancement) Support Services for Grant Management Design regional park-and-ride (Desert Sky) Land regional park-and-ride (Desert Sky) 11th Street Pedestrian Improvement Project Contract Administration ( 11th St from Washington to Moreland Funding is from FY2010) Page 288 of 743 Note Project has multiple Federal funding sources: 5307 = 5251196, 10,651,196 Operating Assistance - Senior Cab Taxi Coupon Program using $92,526 FY 2007 funds, $16,849 FY 2009 funds Trapeze PASS System Upgrade FY2009 5317 Funds PHX10823T PHX10824T Phoenix Location Agency Section Year TIPID Phoenix Transit 2011 PHX11107T Phoenix - East Baseline Work Park-and-Ride Facility - Land Acquisition (2005 Earmark reallocated to FY2010) Phoenix Transit 2011 PHX11108T Phoenix - East Baseline Phoenix Transit 2011 PHX11109T Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 Location Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 11.32.04 No ----- Transit Bus 5309-Disc 340,123 0 85,031 425,154 Park-and-Ride Facility - Land Acquistion (2004 Earmark reallocated to FY2010) 0.0 0 0 11.32.04 No ----- Transit Bus 5309-Disc 970,874 0 242,719 1,213,593 Phoenix - East Baseline Park-and-Ride Facility - Land Acquistion (2008 Earmark reallocated to FY2010) 0.0 0 0 11.32.04 No ----- Transit Bus 5309-Disc 490,000 0 122,500 612,500 PHX11110T PHX11111T PHX11112T Phoenix - Citywide Phoenix -Buses serving Rapid Routes on HOV system Phoenix -Buses serving Rapid Routes on HOV system Purchase 4 standard 40 ft replacement buses - 2 with lithium batteries and 2 with supercapacitor batteries Preventive Maintenance - FY2009 5309FGM Funds Preventive Maintenance - FY2010 5309FGM Funds 0.0 0 0 ----- No ----- 2,917,700 0 597,600 3,515,300 0.0 0 0 11.7A.00 No ----- 119,460 0 29,865 149,325 0.0 0 0 11.7A.00 No ----- Transit Bus 5309-Disc 5309Transit Bus FGM 5309Transit Bus FGM 313,462 0 78,366 391,828 PHX11113T 11th Street Pedestrian Improvement Project Construction ( Funding is from 11th St from Washington to Moreland FY2010) 1.8 2 2 11.33.20 No ----- Transit Bus 5309-Disc 2,100,000 0 525,000 2,625,000 0.0 0 0 11.13.01 No ----- Transit Bus 5309-Disc 950,000 0 237,500 1,187,500 0.0 0 0 11.12.04 No ----- Transit Bus 5316 25,600 0 6,400 32,000 0.0 0 0 30.09.01 No ----- Transit Bus 5316 416,160 0 416,160 832,320 0.0 0 0 30.09.01 No ----- Transit Bus 5316 27,758 0 27,758 55,516 0.0 0 0 11.80.00 No ----- Transit Bus 5316 101,158 0 0 101,158 0.0 0 0 30.09.01 No ----- Transit Bus 5317 27,746 0 27,746 55,492 0.0 0 0 30.09.01 No ----- Transit Bus 5317 200,000 0 200,000 400,000 Program Administration Construct park-and-ride lot - will use FY2010 5307 funds 0.0 0 0 11.80.00 No ----- Transit Bus 5317 100,396 0 0 100,396 0.0 0 0 11.33.04 No ----- Transit Bus 5307 2,760,626 0 690,157 3,450,783 Construction of Stage 1 1.7 0 0 ----- No ----- Transit Rail Local 0 0 130,540,000 130,540,000 Design and Engineering for Stage 1 Construction of Train System Running Surfaces and Assembly of Train Vehicles Purchase 700 mhz radio system replacment (Phase II) - FY2009 5307 Funds Purchase 700 mhz radio system replacment (Phase II) - FY2010 5307 Funds Purchase 700 mhz radio system replacment (Phase III) - FY2010 5307 Funds 1.7 0 0 ----- No ----- Transit Rail Local 0 0 32,640,000 32,640,000 1.7 0 0 ----- No ----- Transit Rail Local 0 0 54,390,000 54,390,000 0.0 0 0 11.42.20 No ----- Transit Bus 5307 4,571,632 1,142,908 0 5,714,540 0.0 0 0 11.42.20 No ----- Transit Bus 5307 1,028,368 257,092 0 1,285,460 0.0 0 0 11.42.20 No ----- Transit Bus 5307 6,800,000 1,700,000 0 8,500,000 PHX11114T PHX11115T PHX11116T Phoenix - South Mountain Area Regionwide Purhase Buses for South Mountain Circulator - FY2009 Earmark Van Buren, McDowell, and Thomas Purchase Bus: < 30 food - 1 replace Operating Assistance for Route: 3, 17, & 29 Regionwide Operating Assistance for Central AZ Shelter Services Program Phoenix Transit 2011 Phoenix Transit 2011 PHX11117T PHX11118T Phoenix Transit 2011 PHX11119T Phoenix Transit 2011 Phoenix Transit 2011 Phoenix Transit 2011 PHX11120T PHX11121T PHX11187 Phoenix Transit 2011 PHX11801T Phoenix Transit 2011 PHX11802T Phoenix Transit 2011 PHX11803T Near 24th Street and Baseline Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Harbor Terminal 4 Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Harbor Terminal 4 Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Harbor Terminal 4 Phoenix Transit 2011 VMT10902T Regionwide Phoenix Transit 2011 VMT10902TB Regionwide Phoenix Transit 2011 VMT10903T Regionwide Regionwide Regionwide Program Administration Operating Assistance - NAU Civil Service Institute Senior Companion Volunteer Driver Mileage Reimbursement Phoenix - Citywide Operating Assistance: Senior Cab & ADA Cab Taxi Coupon Program Regionwide Page 289 of 743 Note Agency Section Year Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 PHX11706T PHX11707T PHX11708T PHX12101T PHX12102T PHX12103T PHX12104T PHX12114T Phoenix Transit 2012 PHX12801T 2012 PHX12802T Phoenix Transit Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2012 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 Phoenix Transit 2013 TIPID PHX11105T PHX12803T PHX12804T PHX12805T PHX12825T PHX12833TA PHX12833TB PHX13101T PHX13102T PHX13103T PHX13104T PHX13105T PHX13106T PHX13107T PHX13901T PHX13902T PHX13903T PHX13909T Location Work Miles Construct regional park-and-ride 79th Avenue/Thomas Road (Desert Sky) 0.0 Phoenix: Citywide Fixed Route Preventive Maintenance - 2011 5307 Regionwide Funds 0.0 Purchase bus: < 30 foot - 30 replace Regionwide 0.0 (dial-a-ride) Purchase bus: standard 40 foot - 28 Regionwide replace - 2011 5307 Funds 0.0 Install bus stop improvements (1% Citywide 0.0 enhancement) Support Services for Grant Regionwide Management 0.0 Purchase bus: standard 40 foot - 1 Regionwide replace - 2011 5307 Funds 0.0 Preventive maintenance - 2009 & 2011 Regionwide STP Funds 0.0 North Maintenance Facility - 2010 W. Design and construct upgrades Desert Cove FY2011 5309-Disc. Funds 0.0 Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Construction of Stage 1 1.7 Harbor Terminal 4 Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Harbor Terminal 4 Design and Engineering for Stage 1 1.7 Sky Train - Stage 1: 44th Street and Washington Light Rail Stop to Sky Harbor Terminal 4 Regionwide Phoenix -Buses serving Rapid Routes on HOV system Regionwide Regionwide Regionwide Citywide Regionwide Regionwide Central Avenue Central Avenue 79th Avenue/Thomas Road Regionwide Regionwide Regionwide Regionwide Laveen/59th Avenue Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0 0 11.33.04 No ----- Transit Bus 5307 8,900,419 2,225,105 0 11,125,524 0 0 11.7A.00 No ----- Transit Bus 5307 11,512,033 0 2,878,008 14,390,041 0 0 11.12.04 No ----- Transit Bus 5307 2,170,728 542,682 0 2,713,410 0 0 11.12.01 No ----- Transit Bus 5307 12,163,398 0 2,491,298 14,654,696 0 0 11.92.02 No ----- Transit Bus 5307 531,000 0 132,750 663,750 0 0 11.72.03 No ----- 40,000 0 10,000 50,000 0 0 11.12.01 No ----- Transit Bus 5307 CMAQTransit Bus Flex 438,000 0 85,382 523,382 0 0 11.7A.00 No ----- Transit Bus STP-Flex 2,025,433 0 122,428 2,147,861 0 0 11.44.02 No ----- Transit Bus 5309-Disc 6,320,000 0 1,580,000 7,900,000 0 0 ----- No ----- Transit Rail Local 0 0 84,650,000 84,650,000 0 0 ----- No ----- Transit Rail Local 0 0 21,160,000 21,160,000 1.7 0 0 ----- No ----- 0 0 35,270,000 35,270,000 0.0 0 0 11.7A.00 No ----- 448,323 0 37,792 486,115 0.0 0 0 11.7A.00 No ----- Transit Rail Local STP-AZTransit Bus Flex 5309Transit Bus FGM 126,702 0 31,676 158,378 Preventive Maintenance Purchase bus: standard 40 foot - 37 replace Purchase bus: standard 40 foot - 3 replace Install bus stop improvements (1% enhancement) Support Services for Grant Management Purchase bus: standard - 6 expand (McDowell, McKellips) Purchase bus: articulated - 3 expand (Central Ave Express) Purchase bus: standard - 3 expand (Central Ave Express) Construct regional park-and-ride (Desert Sky) Purchase bus: standard 40 foot - 12 replace 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 8,154,199 0 2,038,550 10,192,749 0.0 0 0 11.12.01 No ----- Transit Bus 5307 15,956,857 3,989,214 0 19,946,071 0.0 0 0 11.12.01 No ----- Transit Bus STP-Flex 1,525,066 92,183 0 1,617,249 0.0 0 0 11.92.02 No ----- Transit Bus 5307 552,000 0 138,000 690,000 0.0 0 0 11.72.03 No ----- Transit Bus 5307 40,000 0 10,000 50,000 0.0 0 0 11.13.01 No ----- Transit Bus 5307 2,780,359 569,471 0 3,349,830 0.0 0 0 11.13.06 No ----- Transit Bus 5307 1,927,965 394,884 0 2,322,849 0.0 0 0 11.13.01 No ----- 1,390,179 1,674,915 0 3,065,094 0.0 0 0 11.33.04 No ----- 950,139 0 237,535 1,187,674 0.0 0 0 11.12.01 No ----- Transit Bus 5307 5309Transit Bus FGM CMAQTransit Bus Flex 7,120,348 0 0 7,120,348 Preventive Maintenance Purchase bus: < 30 foot - 35 replace (dial-a-ride) Purchase bus: standard 40 foot - 40 replace Pre-design regional park-and-ride (Laveen/59th Avenue) 0.0 0 0 11.7A.00 No ----- 12,039,195 0 3,009,799 15,048,994 0.0 0 0 11.12.04 No ----- Transit Bus 5307 CMAQTransit Bus Flex 3,260,635 0 0 3,260,635 0.0 0 0 11.12.01 No ----- 18,434,499 3,775,741 0 22,210,240 0.0 0 0 11.31.04 No ----- Transit Bus 5307 5309Transit Bus FGM 122,129 22,242 0 144,371 Construction of Train System Running Surfaces, Assembly of Train Vehicles, and Final Testing Preventive Maintenance - FY2010 STPFlex Preventive Maintenance - FY2011 5309FGM Page 290 of 743 Note Agency Section Year Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2014 Phoenix Transit 2015 Phoenix Transit 2015 Phoenix Transit 2015 Phoenix Transit 2015 Phoenix Transit 2015 Phoenix Transit 2015 TIPID PHX14101T PHX14102T PHX14103T PHX14104T PHX14105T PHX14106T PHX14107T PHX14108T PHX15101T PHX15102T PHX15103T PHX15104T PHX15105T PHX15106T 2011 SCT08801T Scottsdale Transit Scottsdale Transit 2011 SCT09801T Scottsdale Transit 2011 SCT09803T Scottsdale Transit 2011 Scottsdale Transit 2011 Scottsdale Transit 2011 Scottsdale Transit 2011 Scottsdale Transit 2011 Scottsdale Transit 2012 Scottsdale Transit 2012 Scottsdale Transit 2012 Scottsdale Transit 2013 Scottsdale Transit 2013 SCT11110T SCT11111T SCT11112T SCT11114T SCT11115T SCT11113T SCT12101T SCT12102T SCT13101T SCT13901T Location Citywide Work Install bus stop improvements (1% enhancement) Support Services for Grant Management Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 11.92.02 No ----- Transit Bus 5307 574,000 0 143,500 717,500 0.0 0 0 11.72.03 No ----- Transit Bus 5307 40,000 0 10,000 50,000 Preventive Maintenance Purchase bus: < 30 foot - 35 replace (dial-a-ride) Purchase bus: standard 40 foot - 8 replace 0.0 0 0 11.7A.00 No ----- 12,298,649 0 3,074,662 15,373,311 0.0 0 0 11.12.04 No ----- 3,358,460 0 0 3,358,460 0.0 0 0 11.12.01 No ----- Transit Bus 5307 CMAQTransit Bus Flex CMAQTransit Bus Flex 4,746,898 0 0 4,746,898 Purchase bus: Articulated - 20 replace Design regional park-and-ride (Laveen/59th Avenue) Land regional park-and-ride (Laveen/59th Avenue) Construct regional park-and-ride (59th Ave/Laveen) Install bus stop improvements (1% enhancement) Support Services for Grant Management 0.0 0 0 11.12.01 No ----- 13,635,854 2,792,886 0 16,428,740 0.0 0 0 11.31.04 No ----- 283,839 70,960 0 354,799 0.0 0 0 11.32.04 No ----- 1,612,725 403,181 0 2,015,906 0.0 0 0 ----- No ----- Transit Bus 5307 5309Transit Bus FGM 5309Transit Bus FGM 5309Transit Bus FGM 2,951,760 737,940 0 3,689,700 0.0 0 0 11.92.02 No ----- Transit Bus 5307 586,000 0 146,500 732,500 0.0 0 0 11.72.03 No ----- Transit Bus 5307 40,000 0 10,000 50,000 0.0 0 0 ----- No ----- Transit Bus 5307 7,295,117 0 1,823,779 9,118,896 0.0 0 0 ----- No ----- Transit Bus 5307 2,372,016 593,004 0 2,965,020 Regionwide Preventive Maintenance Purchase bus: < 30 foot - 30 replace (dial-a-ride) Purchase bus: RAPID 45 foot - 30 replace 0.0 0 0 ----- No ----- Transit Bus 5307 21,067,392 4,315,008 0 25,382,400 L101 and Scottsdale Rd Acquire right of way regional park-andride (Loop 101/Scottsdale) - FY2009 5309-FGM Funds 0.0 0 0 11.32.04 No ----- 5309Transit Bus FGM 1,229,874 0 307,468 1,537,342 L101 and Scottsdale Rd Pre-design/design for regional parkand-ride (Scottsdale/101). (2008 5309FGM and ARRA FY2010 funds) 0.0 0 0 11.31.04 No ----- 5309, ARRATransit Bus Transit 476,700 73,300 0 550,000 L101 and Scottsdale Rd Construct regional park-and-ride (Loop 101/Scottsdale) - (ARRA FY2010 Funds) 0.0 0 0 11.33.04 No ----- ARRATransit Bus Transit 4,816,502 0 0 4,816,502 0.0 0 0 11.33.03 No ----- Transit Bus 5309-Disc 564,300 0 141,075 705,375 0.0 0 0 1.33.04 No ----- Transit Bus 5309-Disc 500,000 0 125,000 625,000 Regionwide Regionwide Regionwide Regionwide Regionwide Laveen/59th Avenue Laveen/59th Avenue 59th Ave/Laveen Citywide Regionwide Regionwide Regionwide L101 and Scottsdale Rd Plan, design and construct intermodal center - FY2009 Earmark Construct Park and Ride, Scottsdale, AZFY2010 Earmark Scottsdale (Skysong) Intermodal center - FY2010 Earmark 0.0 0 0 1.33.03 No ----- Transit Bus 5309-Disc 500,000 0 125,000 625,000 Miller Rd - Route 76 Operating Assistance for Route #76 0.0 0 0 30.09.01 No ----- Transit Bus 5316 385,286 0 385,286 770,572 Hayden/McClintock - Route 81 Operating Assistance for Route #81 Preventive Maintenance - 2011 5307 Funds 0.0 0 0 30.09.01 No ----- Transit Bus 5316 143,270 0 143,270 286,540 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 101,081 0 25,270 126,351 Preventive Maintenance Preventivt maintenance - 2009 & 2011 STP Funds 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 49,657 0 12,414 62,071 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 41,340 0 2,499 43,839 Preventive Maintenance Purchase bus: standard 40 foot - 7 replace 0.0 0 0 11.7A.00 No ----- 129,542 0 32,386 161,928 0.0 0 0 11.12.01 No ----- Transit Bus 5307 CMAQTransit Bus Flex 3,886,802 0 0 3,886,802 Scottsdale (Skysong) Scottsdale: Fixed Route Scottsdale: Fixed Route Scottsdale: Fixed Route Scottsdale: Fixed Route Regionwide Page 291 of 743 Note Project has multiple Federal funding sources: 5309 = 293202, ARRA-Transit = 183498 Agency Section Year Scottsdale Transit 2014 Scottsdale Transit 2015 Surprise Transit 2011 Surprise Transit 2011 Surprise Transit 2011 Surprise Transit 2012 Surprise Transit 2012 Surprise Transit 2012 Surprise Transit 2012 Surprise Transit 2013 Surprise Transit 2014 Surprise Transit 2014 Surprise Transit 2015 Surprise Transit 2015 Tempe Transit 2011 Tempe Transit 2011 Tempe Transit 2011 Tempe Transit 2011 Tempe Transit 2012 Tempe Transit 2012 Tempe Transit 2012 Tempe Transit 2013 Tempe Transit 2014 Tempe Transit 2015 Tempe Transit 2015 TMP11101T TMP11701T TMP12100T TMP12807T TMP13901T TMP14101T TMP15101T TMP15102T 2011 TOL11101T 2011 VMR09806T Tolleson Valley Metro Rail Transit Transit TIPID SCT14101T SCT15101T SUR09604T SUR10606T SUR11702T SUR11701T SUR12100T SUR12802T SUR12803T SUR13901T SUR13902T SUR14101T SUR15101T SUR15102T TMP09602T TMP10604T TMP11100T ALI In ALCP ADOT TRACS 0 11.7A.00 No ----- Transit Bus 5307 150,811 0 38,203 189,014 0 0 11.7A.00 No ----- Transit Bus 5307 91,139 0 22,785 113,924 0.0 0 0 11.12.40 No ----- Transit Bus 5307 5,264 0 1,316 6,580 0.0 0 0 11.12.40 No ----- Transit Bus 5307 8,810 0 2,203 11,013 0.0 0 0 11.12.04 No ----- Transit Bus 5307 137,074 34,268 0 171,342 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 24,681 0 6,170 30,851 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 7,854 0 475 8,329 Preventive Maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 13,597 0 3,399 16,996 0.0 0 0 11.12.04 No ----- Transit Bus 5307 144,715 36,197 0 180,912 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 25,782 0 6,446 32,228 Regionwide Preventive Maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) 0.0 0 0 11.12.04 No ----- Transit Bus 5307 153,530 38,382 0 191,912 Surprise: Citywide Paratransit Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 28,504 0 7,126 35,630 Surprise: Citywide Paratransit Preventive Maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) Preventive Maintenance - FY2009 5307 Funds Preventive Maintenance - FY2010 5307 Funds Construct East Valley Metro Bus Faciity - FY2009 Earmark 0.0 0 0 ----- No ----- Transit Bus 5307 17,269 0 4,317 21,586 0.0 0 0 ----- No ----- Transit Bus 5307 158,134 39,534 0 197,668 0.0 0 0 11.12.40 No ----- Transit Bus 5307 93,728 0 23,432 117,160 0.0 0 0 11.12.40 No ----- Transit Bus 5307 294,645 0 73,661 368,306 0.0 0 0 11.43.03 No ----- Transit Bus 5309-Disc 1,467,180 0 366,795 1,833,975 0.0 0 0 11.12.04 No ----- Transit Bus 5309-Disc 500,000 0 125,000 625,000 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 1,892,381 0 473,095 2,365,476 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 699,051 0 42,254 741,305 Work Scottsdale: Fixed Route Preventive Maintenance 0.0 0 Scottsdale: Fixed Route Preventive Maintenance Preventive Maintenance - FY2009 5307 Funds Preventive Maintenance - FY2010 5307 Funds 0.0 Surprise Surprise Surprise Surprise: Citywide Paratransit Surprise: Citywide Paratransit Surprise: Citywide Paratransit Regionwide Surprise: Citywide Paratransit Regionwide Tempe Tempe Tempe Purchase bus: < 30 foot - 2 Replace (dial-a-ride) - FY2010 5307 Funds Preventive Maintenance - 2011 5307 Funds Preventive maintenance - 2009 & 2011 STP Funds Miles Lanes Before Location Lanes After MAG Mode Funding Federal Regional Local Total Tempe: Fixed Route Purchase buses for Neighborhood Circulator - FY2010 Earmark Preventive Maintenance - 2011 5307 Funds Preventive Maintenance - 2009 & 2011 STP Funds Tempe: Fixed Route Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 1,194,767 0 298,692 1,493,459 Tempe: Fixed Route Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 2,534,066 0 633,517 3,167,583 Tempe: Fixed Route Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 2,925,470 0 731,368 3,656,838 Tempe: Fixed Route Preventive Maintenance Purchase bus: commuter 45 foot - 8 replace 0.0 0 0 ----- No ----- Transit Bus 5307 1,935,755 0 483,939 2,419,694 Regionwide 0.0 0 0 ----- No ----- Transit Bus 5307 5,617,971 1,150,669 0 6,768,640 Avondale Zoom Operating: Operating Assistance CIrculator for Tolleson extension (using FY 2011 funds) 0.0 0 0 30.09.01 No ----- Transit Bus 5316 50,000 0 50,000 100,000 Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS - CMAQFlex funds from FY2009 3.1 0 0 13.71.01 No ----- CMAQTransit Rail Flex 1,856,002 464,001 0 2,320,003 Tempe Tempe: Fixed Route Page 292 of 743 Note Agency Valley Metro Rail Section Transit Year TIPID Location Work Miles 0.0 Lanes Before Lanes After ALI In ALCP ADOT TRACS 0 0 ----- No ----- CMAQTransit Rail Flex 2011 VMR09826T Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Installation of additional METRO ticket vending machines and stand alone fare validation systems - CMAQ-Flex funds from FY2009 I-10/79th Avenue to Loop101/Glendale Avenue Request for a Phase I Alternatives Analysis for LRT along I-10 and Loop 101 - CMAQ-Flex funds from FY2009 0.0 0 0 ----- No ----- MAG Mode Funding Federal Regional Local Total Note 600,000 0 0 600,000 Transit Rail CMAQ 1,000,000 0 0 1,000,000 Valley Metro Rail Transit 2011 VMR09827T Valley Metro Rail Transit 2011 VMR10703TR1 Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS 3.1 0 0 13.71.01 No ----- CMAQTransit Rail Flex 4,000,000 1,000,000 0 5,000,000 Valley Metro Rail Transit 2011 VMR10703TR2 Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS - FY2010 CMAQ Flex Funds 3.1 0 0 13.71.01 No ----- CMAQTransit Rail Flex 10,000,000 2,500,000 0 12,500,000 Transit 2011 VMR10704T Tempe Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS - FY2010 CMAQ Flex Funds 0.0 0 0 13.71.01 No ----- CMAQTransit Rail Flex 2,726,000 681,500 0 3,407,500 Transit 2011 3.1 0 0 13.23.01 No ----- 800,000 200,000 0 1,000,000 Transit 2011 0.0 0 0 11.7A.00 No ----- 884,331 0 221,083 1,105,414 Transit 2011 0.0 0 0 11.7A.00 No ----- 2,173,236 0 543,309 2,716,545 Transit 2011 0.0 0 0 13.23.01 No ----- Transit 2011 VMR11705T VMR11706T 3.1 0 0 13.71.02 No Transit 2011 VMR11708T 0.0 0 0 13.71.02 No Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail VMR11101T VMR11102T VMR11103T Transit 2011 Transit 2011 VMR11828TR1 VMR11829T Valley Metro Rail Transit 2011 VMR11830T Valley Metro Rail Transit 2011 VMR11833T Transit 2012 Transit 2012 VMR11104T VMR11828TR2 Valley Metro Rail Transit 2012 Valley Metro Rail Transit Valley Metro Rail Transit Valley Metro Rail Valley Metro Rail Central Mesa Light Rail Phoenix, Mesa, Tempe - Light Rail Phoenix, Mesa, Tempe - Light Rail NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Central Mesa Light Rail Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Central Mesa Light Rail Regionwide Regionwide Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Fixed guideway corridor - Central Mesa - Construct transitway Preventive Maintenance - FY2009 5309FGM Funds Preventive Maintenance - FY2010 5309FGM Funds Fixed guideway corridor - Northwest LRT Extension - Construct Transitway Fixed guideway corridor - Central Mesa - Final Design Fixed guideway corridor - Tempe South - Final Design Fixed guideway corridor - Central Mesa - Right of Way Acquisition Fixed guideway corridor - CPEV LRT Project Finance Cost CMAQTransit Rail Flex 5309Transit Rail FGM 5309Transit Rail FGM 0 884,800 0 884,800 ----- Transit Rail PTF CMAQTransit Rail Flex 4,120,000 1,030,000 0 5,150,000 ----- CMAQTransit Rail Flex 700,462 310,228 0 1,010,690 2,080,000 520,000 0 2,600,000 3.1 0 0 13.75.91 No ----- CMAQTransit Rail Flex 0.0 0 0 13.7H.00 No ----- Transit Rail Local 0 0 20,095,000 20,095,000 Fixed guideway corridor - Repayment of funds advanced in prior years 0.0 0 0 ----- No ----- Transit Rail PTF 0 31,532,100 -31,532,100 0 Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS 0.0 0 0 13.71.01 No ----- CMAQTransit Rail Flex 5,000,000 1,250,000 0 6,250,000 0.0 0 0 11.7A.00 No ----- Transit Rail 5307 565,712 0 141,428 707,140 3.1 0 0 14.06.60 No ----- Transit Rail 5309 6,418,000 4,960,289 0 11,378,289 Central Mesa Light Rail Preventive Maintenance - 2011 5307 Funds Sm Starts: ROW, Land, Existing Improvements VMR12101T Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years 0.0 0 0 ----- No ----- Transit Rail PTF 0 6,218,189 -6,218,189 0 2012 VMR12102T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Fixed guideway corridor - Northwest LRT Extension - Utility Relocation (NonPrior Rights) 0.0 0 0 13.75.95 No ----- Transit Rail PTF 0 7,500,000 0 7,500,000 2012 VMR12103T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap 19th Avenue Roadway Improvements 0.0 0 0 13.23.01 No ----- Transit Rail Local 0 0 21,700,000 21,700,000 Page 293 of 743 Agency Section Year TIPID Valley Metro Rail Transit 2012 Valley Metro Rail Transit Valley Metro Rail ALI In ALCP ADOT TRACS 0 13.71.01 No ----- CMAQTransit Rail Flex 0 0 11.7A.00 No ----- 0.0 0 0 11.7A.00 No 0.0 0 0 11.41.02 0.0 0 0 0.0 0 3.1 Fixed guideway corridor - Tempe South - Final Design Work VMR12104T I-10 WEST Phoenix Fixed guideway corridor - Phx West Preliminary Engineering/FEIS 0.0 0 2012 VMR12105T Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Preventive Maintenance 0.0 Transit 2012 VMR12106T Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Valley Metro Rail Transit 2012 VMR12107T METRO Rail Operations and Maintenance Center in Phoenix Preventive Maintenance - 2009 & 2011 STP funds Pre-Design/Design solar shade canopies and solar panels - FY2011 5309-Disc. Funds Valley Metro Rail Transit 2012 VMR12108T METRO Rail Operations and Maintenance Center in Phoenix Install solar shade canopies and solar panels - FY2011 5309-Disc. Funds Transit 2012 Transit 2012 VMR12838T VMR12840TR1 Valley Metro Rail Transit 2012 VMR12847T Valley Metro Rail Transit 2012 VMR12915T Valley Metro Rail Transit 2012 VMR12916T Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2013 Transit 2013 Transit 2013 Transit 2013 VMR12914T VMR12918T Valley Metro Rail Transit 2013 Valley Metro Rail Transit 2013 Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail VMR12917T VMR12919T VMR12921T VMR12922T VMR12926T VMR12928T VMT12104T VMR12841T VMR12912T I-10 WEST Phoenix Central Mesa Light Rail Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Miles Lanes Before Location Lanes After MAG Mode Funding Federal Regional Local Total Note 4,521,250 0 0 4,521,250 Transit Rail 5307 782,892 0 195,723 978,615 ----- Transit Rail STP-Flex 231,262 0 13,979 245,241 No ----- Transit Bus 5309-Disc 176,000 0 44,000 220,000 11.44.02 No ----- Transit Bus 5309-Disc 2,615,000 0 7,186,850 9,801,850 0 13.71.01 No ----- 7,000,000 3,725,854 0 10,725,854 0 0 13.71.02 No ----- Transit Rail 5309 CMAQTransit Rail Flex 6,600,000 0 0 6,600,000 0.0 0 0 13.71.02 No ----- CMAQTransit Rail Flex 7,000,000 0 0 7,000,000 Fixed guideway corridor - Tempe South - Utility Relocation (Non-Prior Rights) 0.0 0 0 13.75.95 No ----- Transit Rail PTF 0 3,400,000 0 3,400,000 Fixed guideway corridor - Tempe South - Utility Relocation (Prior Rights) 0.0 0 0 13.75.95 No ----- CMAQTransit Rail Flex 2,437,500 0 0 2,437,500 3.1 0 0 13.75.95 No ----- Transit Rail PTF 0 2,568,820 0 2,568,820 0.0 0 0 13.7H.00 No ----- Transit Rail Local 0 0 2,856,000 2,856,000 3.1 0 0 14.02.20 No ----- Transit Rail 5309 333,000 257,366 0 590,366 3.1 0 0 14.04.40 No ----- Transit Rail 5309 12,243,000 9,462,265 0 21,705,265 Fixed guideway corridor - Phx West Preliminary Engineering/FEIS Fixed guideway corridor - Central Mesa - Final Design Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Utility Relocation (Non-Prior Rights) Fixed guideway corridor - CPEV LRT Project Finance Cost Sm Starts: Stations, Stops, Terminals, Intermodals Sm Starts: Sitework & Special Conditions Central Mesa Light Rail Sm Starts: Unallocated Contingency 3.1 0 0 14.09.90 No ----- Transit Rail 5309 3,692,000 2,853,441 0 6,545,441 Central Mesa Light Rail Sm Starts: Professional Services 3.1 0 0 14.08.80 No ----- Transit Rail 5309 4,748,000 3,669,593 0 8,417,593 Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Preventive Maintenance - FY2011 5309FGM Funds 0.0 0 0 11.7A.00 No ----- 5309Transit Rail FGM 878,425 0 219,606 1,098,031 Central Mesa Light Rail Sm Starts: Guideway & Track Elements 3.1 0 0 14.01.10 No ----- Transit Rail 5309 6,554,647 5,065,899 0 11,620,546 Central Mesa Light Rail Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Sm Starts: Finance Charges 3.1 0 0 14.10.10 No ----- Transit Rail 5309 1,751,000 1,353,298 0 3,104,298 0.0 0 0 13.75.91 No ----- Transit Rail 5309 5,000,000 1,000,000 0 6,000,000 3.1 0 0 14.04.40 No ----- Transit Rail 5309 1,644,207 1,270,761 0 2,914,968 Central Mesa Light Rail Regionwide Central Mesa Light Rail Central Mesa Light Rail Fixed guideway corridor - Tempe South - Right-of-Way Acquisition Sm Starts: Sitework & Special Conditions VMR13101T Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years 0.0 0 0 ----- No ----- Transit Rail PTF 0 10,000,000 -10,000,000 0 VMR13102T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Utility Relocation (Non-Prior Rights) 0.0 0 0 13.75.95 No ----- Transit Rail PTF 0 8,000,000 0 8,000,000 Page 294 of 743 Agency Section Year TIPID Valley Metro Rail Transit 2013 VMR13103T Valley Metro Rail Transit 2013 VMR13104T Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 VMR13925T VMR13926T VMR13927T VMR13928T Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail VMR13105T VMR13923T Location NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding 19th Avenue Roadway Improvements 0.0 0 0 13.23.01 No ----- Transit Rail Local Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- CMAQTransit Rail Flex Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Central Mesa Light Rail Sm Starts: Systems 3.1 0 0 14.05.50 No Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Construct Transitway 3.1 0 0 13.23.01 Central Mesa Light Rail Sm Starts: Unallocated Contingency 3.1 0 0 Central Mesa Light Rail Sm Starts: Finance Charges 3.1 0 Central Mesa Light Rail Federal Regional Local Total 0 0 21,000,000 21,000,000 360,000 90,000 0 450,000 Transit Rail 5307 1,819,672 0 454,918 2,274,590 ----- Transit Rail 5309 4,562,841 3,526,489 0 8,089,330 No ----- CMAQTransit Rail Flex 3,220,000 805,000 0 4,025,000 14.09.90 No ----- Transit Rail 5309 1,339,717 1,035,429 0 2,375,146 0 14.10.10 No ----- Transit Rail 5309 687,595 531,422 0 1,219,017 Sm Starts: Professional Services 3.1 0 0 14.08.80 No ----- Transit Rail 5309 5,519,188 4,265,622 0 9,784,810 Fixed guideway corridor - Phx West Preliminary Engineering/FEIS 0.0 0 0 13.71.01 No ----- Transit Rail 5309 10,000,000 9,490,499 0 19,490,499 Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- Transit Rail 5309 8,500,000 4,600,000 0 13,100,000 Fixed guideway corridor - Tempe South - Right-of-Way Acquisition 0.0 0 0 13.75.91 No ----- CMAQTransit Rail Flex 6,640,000 1,660,000 0 8,300,000 0.0 0 0 13.75.95 No ----- Transit Rail PTF 0 4,700,000 0 4,700,000 3.1 0 0 14.04.40 No ----- Transit Rail 5309 1,594,159 1,232,080 0 2,826,239 Fixed guideway corridor - Tempe South - Utility Relocation (Prior Rights) 0.0 0 0 13.75.95 No ----- CMAQTransit Rail Flex 2,400,000 600,000 0 3,000,000 Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Right-of-Way Acquisition 3.1 0 0 13.75.91 No ----- CMAQTransit Rail Flex 720,000 180,000 0 900,000 Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Utility Relocation (Non-Prior Rights) 3.1 0 0 13.75.95 No ----- Transit Rail PTF 0 4,204,625 0 4,204,625 3,360,000 840,000 0 4,200,000 0 5,265,000 0 5,265,000 Valley Metro Rail Transit 2013 VMR13930T Valley Metro Rail Transit 2013 VMR13933T Valley Metro Rail Transit 2013 VMR13934T Transit 2013 Transit 2013 VMR13935T VMR13936T Valley Metro Rail Transit 2013 VMR13937T Central Mesa Light Rail Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Valley Metro Rail Transit 2013 VMR13939T Valley Metro Rail Valley Metro Rail Work I-10 WEST Phoenix Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Fixed guideway corridor - Tempe South - Utility Relocation (Non-Prior Rights) Sm Starts: Stations, Stops, Terminals, Intermodal Valley Metro Rail Transit 2013 VMR13940T Valley Metro Rail Transit 2013 VMR13941T Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Utility Relocation (Prior Rights) 3.1 0 0 13.75.95 No ----- CMAQTransit Rail Flex Valley Metro Rail Transit 2014 VMR13111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Utility Relocation (Non-Prior Rights) 0.0 0 0 ----- No ----- Transit Rail PTF Transit 2014 3.1 0 0 13.23.01 No ----- CMAQTransit Rail Flex 8,200,000 2,050,000 0 10,250,000 Transit 2014 VMR14101T VMR14102T 3.1 0 0 14.01.10 No ----- Transit Rail 5309 1,935,778 1,496,107 0 3,431,885 Valley Metro Rail Transit 2014 0 33,760,000 0 33,760,000 Valley Metro Rail Transit 2014 5,000,000 1,250,000 0 6,250,000 Valley Metro Rail Valley Metro Rail Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Construct Transitway Sm Starts: Stations, Stops, Terminals, Intermodal VMR14103T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Construct Transitway 0.0 0 0 13.71.01 No ----- Transit Rail PTF VMR14104T I-10 WEST Phoenix Fixed guideway corridor - Phx West Preliminary Engineering/FEIS 0.0 0 0 13.71.01 No ----- CMAQTransit Rail Flex Central Mesa Light Rail Page 295 of 743 Note Agency Section Year Transit 2014 Transit 2014 VMR14105T VMR14106T Valley Metro Rail Transit 2014 VMR14107T Valley Metro Rail Transit 2014 VMR14108T Valley Metro Rail Transit 2014 VMR14109T I-10 WEST Phoenix Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Valley Metro Rail Transit 2014 VMR14110T Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail TIPID Location I-10 WEST Phoenix Work Fixed guideway corridor - Phx West Preliminary Engineering/FEIS Fixed guideway corridor - Phx West Final Design Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 13.71.01 No ----- Transit Rail 5309 6,875,000 6,875,000 0 13,750,000 0.0 0 0 13.71.02 No ----- Transit Rail 5309 3,125,000 9,875,000 0 13,000,000 Fixed guideway corridor - Tempe South - Utility Relocation (Non-Prior Rights) 0.0 0 0 13.75.95 No ----- Transit Rail PTF 0 1,200,000 0 1,200,000 Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- CMAQTransit Rail Flex 3,750,000 937,500 0 4,687,500 Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- Transit Rail 5309 18,000,000 6,100,000 0 24,100,000 Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Preventive Maintenance 0.0 0 0 11.7A.00 No ----- Transit Rail 5307 2,146,533 0 536,633 2,683,166 NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Construct Transitway 0.0 0 0 ----- No ----- Transit Rail Local 0 0 31,368,000 31,368,000 Central Mesa Light Rail Sm Starts: Systems 3.1 0 0 14.05.50 No ----- Transit Rail 5309 9,264,529 7,160,290 0 16,424,819 Central Mesa Light Rail Sm Starts: Unallocated Contingency 3.1 0 0 14.09.90 No ----- Transit Rail 5309 1,342,382 1,037,489 0 2,379,871 Central Mesa Light Rail Sm Starts: Finance Charges 3.1 0 0 14.10.10 No ----- Transit Rail 5309 654,710 506,007 0 1,160,717 Central Mesa Light Rail 3.1 0 0 14.08.80 No ----- Transit Rail 5309 6,628,801 5,123,211 0 11,752,012 Central Mesa Light Rail Sm Starts: Professional Services Sm Starts: Stations, Stops, Terminals, Intermodal 3.1 0 0 14.02.20 No ----- Transit Rail 5309 1,595,150 1,232,846 0 2,827,996 0 2,989,000 0 2,989,000 9,200,000 2,300,000 0 11,500,000 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 VMR14112T VMR14923T VMR14926T VMR14927T VMR14928T VMR15102T Valley Metro Rail Transit 2015 VMR14111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Utility Relocation (Non-Prior Rights) 0.0 0 0 ----- No ----- Transit Rail PTF Valley Metro Rail Transit 2015 VMR15101T Central Mesa Light Rail Fixed guideway corridor - Central Mesa - Construct Transitway 3.1 0 0 13.23.01 No ----- CMAQTransit Rail Flex Valley Metro Rail Transit 2015 VMR15103T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Design & Environmental 0.0 0 0 13.71.01 No ----- Transit Rail PTF 0 250,000 0 250,000 Transit 2015 NW LRT Extension - 19th Avenue: Bethany Home to Dunlap 0 0 13.23.01 No ----- 75,640,000 0 75,640,000 0.0 0 0 13.71.01 No ----- Transit Rail PTF CMAQTransit Rail Flex 0 2015 5,000,000 1,250,000 0 6,250,000 Transit 2015 0.0 0 0 13.71.02 No ----- Transit Rail 5309 3,850,000 13,600,000 0 17,450,000 Transit 2015 Construct Transitway Fixed guideway corridor - Phx West Final Design Fixed guideway corridor - Phx West Final Design Fixed guideway corridor - Phx West Right Of Way Acquisition 0.0 Transit VMR15104T VMR15105T VMR15106T VMR15107T 0.0 0 0 13.75.91 No ----- Transit Rail 5309 6,150,000 6,150,000 0 12,300,000 Valley Metro Rail Transit 2015 VMR15108T Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- CMAQTransit Rail Flex 3,000,000 750,000 0 3,750,000 Valley Metro Rail Transit 2015 VMR15109T Fixed guideway corridor - Tempe South - Construct Transitway 0.0 0 0 13.23.01 No ----- Transit Rail 5309 18,000,000 7,100,000 0 25,100,000 Transit 2015 0.0 0 0 11.7A.00 No ----- Transit Rail 5307 1,436,896 0 359,224 1,796,120 Transit 2011 0.0 0 0 11.12.07 No ----- Transit Bus 5307 14,110,000 2,890,000 0 17,000,000 Transit 2011 0.0 0 0 11.12.01 No ----- Transit Bus 5307 2,924,487 598,991 0 3,523,478 Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro Rail Valley Metro/RPTA Valley Metro/RPTA VMR15110T TMP10605T VMT08637T I-10 WEST Phoenix I-10 WEST Phoenix I-10 WEST Phoenix Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line Regionwide Regionwide Preventive Maintenance Purchase bus: Articulated - 17 replace FY2010 5307 Funds Purchase bus: standard 40 foot - 7 replace - FY2009 5307 Funds Page 296 of 743 Note Agency Valley Metro/RPTA Section Year Transit 2011 TIPID VMT09642T Valley Metro/RPTA Transit 2011 Valley Metro/RPTA Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 VMT09905T VMT10655T Transit 2011 VMT10659T Transit 2011 Transit 2011 Transit 2011 VMT10661T VMT10664T VMT10665T Valley Metro/RPTA Transit 2011 Valley Metro/RPTA Transit Valley Metro/RPTA Transit Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Regionwide Work Preventive Maintenance - FY2009 5307 Funds VMT09648T Regionwide Purchase bus: < 30 foot - 13 replace (dial-a-ride) - FY2009 5307 Funds VMT09649T Regionwide VMT09650T VMT09654T VMT09904T Location Gilbert and Power Rd bus lines Regionwide Regionwide Regionwide Purchase bus: intercity - 1 replace FY2009 5309-FGM Funds Preventive Maintenance - FY2010 5307 Funds Regionwide Purchase bus: < 30 foot - 12 replace (dial-a-ride) - FY2010 5307 Funds Regionwide Regionwide Purchase bus: < 30 foot - 2 replace (rural) - FY2010 5307 Funds Purchase bus: standard 40 foot - 7 replace Purchase vanpools: 45 replace - FY 2010 STP Flex Funds VMT10809T Regionwide Purchase bus: < 30 foot - 3 replace (SCAT) - FY2010 5307 Funds 2011 VMT10830T Regionwide 2011 VMT10831T Regionwide Regionwide Regionwide Regionwide Valley Metro/RPTA Transit 2011 VMT10832T Valley Metro/RPTA Transit 2011 VMT10833T Regionwide Valley Metro/RPTA Transit 2011 VMT10901T Regionwide Valley Metro/RPTA Transit 2011 VMT10901TB Regionwide Transit 2011 Transit 2011 Transit 2011 Transit 2011 Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Purchase bus: standard - 9 expand (Arizona Ave BRT) - FY2009 5307 Funds Reimbursement of bus: standard - 8 expand (Gilbert, Power) advance purchased in 2008 - FY 2008 5307 Funds Purchase vanpools: 30 replace - STPFlex 2009 Funds Origins and Destinations Study FY2009 5307 Funds VMT10901TC VMT11101T VMT11102T VMT11105T Regionwide Regionwide Regionwide Regionwide -Buses serving Express Routes on HOV system Operating:Operating Assistance - NW Valley Dial-A-Ride - FY2010 5317 Funds Operating:Operating Assistance Valley Metro Alternatives - FY2009 5317 Funds MM: Regional Mobility Management FY2010 5317 Funds Operating:Operating Assistance Medical Trip Service - FY2007 5317 Funds Purchase 700 mhz radio system replacment (Phase I) - FY2009 5307 Funds Purchase bus: standard 40 foot - 19 replace (Tempe) - FY2010 5307 Funds Purchase bus: standard 40 foot - 3 replace (Tempe) - FY 2010 STP Flex Funds Purchase bus: standard 40 foot - 24 replace (Scottsdale) Purchase bus: standard 40 foot - 8 replace (Tempe) Preventive Maintenance - FY2009 5309FGM Funds Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total Note 0.0 0 0 11.12.40 No ----- Transit Bus 5307 784,993 0 196,248 981,241 0.0 0 0 11.12.04 No ----- Transit Bus 5307 873,506 218,377 0 1,091,883 0.0 0 0 11.13.07 No ----- Transit Bus 5307 3,996,450 818,550 0 4,815,000 0.0 0 0 11.13.07 No ----- Transit Bus 5307 3,320,000 -3,320,000 0 0 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 979,572 0 0 979,572 0.0 0 0 44.26.15 No ----- Transit Bus 5307 561,000 0 189,000 750,000 0.0 0 0 11.12.07 No ----- 5309Transit Bus FGM 564,300 115,580 0 679,880 0.0 0 0 11.12.40 No ----- Transit Bus 5307 1,176,519 0 294,130 1,470,649 0.0 0 0 11.12.04 No ----- Transit Bus 5307 822,442 205,610 0 1,028,052 0.0 0 0 11.12.04 No ----- Transit Bus 5307 137,074 34,268 0 171,342 0.0 0 0 11.12.01 No ----- Transit Bus 5307 2,952,282 604,684 0 3,556,966 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 1,482,750 0 0 1,482,750 0.0 0 0 11.12.04 No ----- Transit Bus 5307 205,610 51,403 0 257,013 0.0 0 0 30.09.01 No ----- Transit Bus 5317 543,732 0 1,268,708 1,812,440 0.0 0 0 30.09.01 No ----- Transit Bus 5317 372,000 0 372,000 744,000 0.0 0 0 11.7L.00 No ----- Transit Bus 5317 377,550 0 203,296 580,846 0.0 0 0 30.09.01 No ----- Transit Bus 5317 202,175 0 606,525 808,700 0.0 0 0 11.12.01 No ----- Transit Bus 5307 2,800,000 700,000 0 3,500,000 0.0 0 0 11.12.07 No ----- Transit Bus 5307 7,649,825 1,566,832 0 9,216,657 0.0 0 0 ----- No ----- Transit Bus STP-Flex 1,402,460 84,773 0 1,487,233 0.0 0 0 11.12.01 No ----- Transit Bus 5307 10,122,109 2,073,203 0 12,195,312 0.0 0 0 11.12.01 No ----- 3,374,036 691,068 0 4,065,104 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 5309Transit Bus FGM 82,210 0 20,553 102,763 Page 297 of 743 Agency Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Section Year Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2011 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2012 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 Transit 2013 TIPID VMT11106T VMT11107T VMT11108T VMT11109T VMT11110T VMT11111T VMT11714T VMT11811T VMT11901T VMT13906T VMR12109T VMT11709T VMT12101T VMT12102T VMT12103T VMT12813T VMT12816T VMT12817T VMT12820T VMT10663T VMT12821T VMT13102T VMT13103T VMT13902T VMT13903T VMT13904T VMT13905T VMT13906TA VMT13906TB VMT13907T Location Regionwide -Buses serving Express Routes on HOV system Regionwide Regionwide Work Miles Preventive Maintenance - FY2010 5309FGM Funds 0.0 Purchase hybrid components for 17 replacement artic buses Purchase bus: standard 40 foot - 13 replace (Tempe) Lanes Before 0 Lanes After 0 ALI In ALCP ADOT TRACS MAG Mode 11.7A.00 No ----- Funding 5309Transit Bus FGM 233,042 0 58,261 291,303 3,710,235 412,248 0 4,122,483 0.0 0 0 11.12.06 No ----- Clean Transit Bus Fuels Federal Regional Local Total 0.0 0 0 11.12.01 No ----- Transit Bus 5307 5,647,292 1,411,823 0 7,059,115 Operating Assistance for Route 184 Operating Assistance: East Valley Alternatives Program Purchase Electronic Fare Processing System 0.0 0 0 30.09.01 No ----- Transit Bus 5316 120,000 0 120,000 240,000 0.0 0 0 30.09.01 No ----- Transit Bus 5317 507,500 0 507,500 1,015,000 0.0 0 0 11.42.10 No ----- Transit Bus 5317 32,000 0 8,000 40,000 Purchase vanpools: 45 replace Purchase bus: < 30 foot - 2 expand (rural) Purchase bus: standard - 2 expand (Grand Avenue LTD) - FY2010 5307 Funds Purchase bus: intercity - 19 replace FY2009 5307 Funds Preventive Maintenance - FY2011 5309FGM Funds Preventive Maintenance - 2011 5307 Funds Purchase bus: standard 40 foot - 26 replace (Tempe) Preventive Maintenance - 2009 & 2011 STP Funds Electric Fan Retrofit - about 70 buses FY2011 5309-Disc. Funds 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 1,519,830 0 0 1,519,830 0.0 0 0 11.13.04 No ----- Transit Bus 5307 312,000 78,000 0 390,000 0.0 0 0 11.13.06 No ----- Transit Bus 5307 1,211,528 248,144 0 1,459,672 0.0 0 0 11.12.01 No ----- 9,395,700 1,924,420 0 11,320,120 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 5309Transit Bus FGM 94,196 0 23,549 117,745 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 2,781,041 0 695,260 3,476,301 0.0 0 0 11.12.01 No ----- Transit Bus 5307 11,294,584 2,823,646 0 14,118,230 0.0 0 0 11.7A.00 No ----- Transit Bus STP-Flex 838,365 0 50,675 889,040 0.0 0 0 11.14.01 No ----- Transit Bus 5309-Disc 1,349,715 0 374,229 1,723,944 Preventive Maintenance Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT) 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 1,922,986 0 480,747 2,403,733 0.0 0 0 11.12.04 No ----- Transit Bus 5307 940,649 235,162 0 1,175,811 0.0 0 0 11.12.04 No ----- Transit Bus 5307 217,073 54,268 0 271,341 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 1,534,012 0 0 1,534,012 0.0 0 0 11.13.01 No ----- 926,786 189,824 0 1,116,610 0.0 0 0 11.13.06 No ----- Transit Bus 5307 5309Transit Bus FGM 2,739,000 561,000 0 3,300,000 Regionwide Purchase vanpools: 45 replace Purchase bus: standard - 2 expand (Baseline) Purchase bus: articulated - 3 expand (Scottsdale/Rural BRT) Design/construct regional dial-a-ride call center 0.0 0 0 11.43.01 No ----- Transit Bus Local 0 0 1,700,000 1,700,000 Regionwide Fleet maintenance software 0.0 0 0 11.42.08 No ----- Transit Bus Local 0 0 800,000 800,000 Regionwide: Fixed Route 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 3,589,562 0 897,391 4,486,953 0.0 0 0 11.12.04 No ----- Transit Bus 5307 223,586 55,897 0 279,483 Regionwide Preventive Maintenance Purchase bus: < 30 foot - 3 replace (SCAT) Purchase bus: < 30 foot - 13 replace (dial-a-ride) 0.0 0 0 11.12.04 No ----- Transit Bus 5307 968,874 242,219 0 1,211,093 Regionwide Purchase vanpools: 45 replace 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 1,612,395 0 0 1,612,395 Regionwide Purchase bus: standard - 7 replace 0.0 0 0 11.12.01 No ----- Transit Bus 5307 3,126,508 781,627 0 3,908,135 Regionwide Purchase bus: standard - 1 replace 0.0 0 0 11.12.01 No ----- Transit Bus STP-Flex 526,482 31,823 0 558,305 Regionwide Purchase vanpools: 25 expand 0.0 0 0 11.13.15 No ----- Transit Bus STP-Flex 895,775 0 0 895,775 Power Rd - Route 184 East Valley East Valley Regionwide Regionwide Regionwide Regionwide Regionwide -Buses serving Express Routes on HOV system Regionwide: Fixed Route Regionwide Regionwide: Fixed Route Regionwide Regionwide: Fixed Route Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Page 298 of 743 Note Agency Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Section Year Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2014 Transit 2015 Transit 2015 Transit 2015 Transit 2015 Transit 2015 Transit 2015 Transit 2015 Transit 2015 TIPID VMT11812TA VMT11812TB VMT13913TA VMT14101T VMT14102T VMT14103T VMT14104T VMT14105T VMT14106T VMT14107T VMT13913TB VMT15102T VMT15103T VMT15104T VMT15105T VMT15106T VMT15107T VMT15108T Location Regionwide Work Purchase bus: standard - 5 expand (University) Purchase bus: standard - 3 expand (University) Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT Miles Lanes Before Lanes After ALI In ALCP ADOT TRACS MAG Mode Funding Federal Regional Local Total 0.0 0 0 11.13.01 No ----- Transit Bus 5307 2,386,474 488,796 0 2,875,270 0.0 0 0 11.13.01 No ----- Transit Bus STP-Flex 1,626,828 98,334 0 1,725,162 0.0 0 0 11.32.02 No ----- Transit Bus 5307 15,182,058 4,351,939 0 19,533,997 0.0 0 0 11.7A.00 No ----- Transit Bus 5307 3,979,663 0 994,916 4,974,579 0.0 0 0 11.12.04 No ----- 230,294 57,574 0 287,868 0.0 0 0 11.12.04 No ----- Transit Bus 5307 CMAQTransit Bus Flex 1,343,384 0 0 1,343,384 0.0 0 0 11.12.01 No ----- Transit Bus 5307 1,843,450 377,574 0 2,221,024 Regionwide Preventive Maintenance Purchase bus: < 30 foot - 3 replace (SCAT) Purchase bus: < 30 foot - 14 replace (dial-a-ride) Purchase bus: standard 40 foot - 4 replace (Tempe) Purchase bus: standard - 3 expand (Scottsdale/Rural BRT) 0.0 0 0 11.13.01 No ----- 1,556,384 318,778 0 1,875,162 Regionwide Purchase vanpools: 25 expand 0.0 0 0 11.13.15 No ----- Transit Bus 5307 CMAQTransit Bus Flex 950,200 0 0 950,200 Regionwide Purchase vanpools: 45 replace Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT 0.0 0 0 11.12.15 No ----- Transit Bus STP-Flex 1,660,770 0 0 1,660,770 0.0 0 0 11.32.02 No ----- Transit Bus 5307 2,225,696 556,424 0 2,782,120 0.0 0 0 ----- No ----- Transit Bus 5307 2,502,858 0 625,715 3,128,573 0.0 0 0 ----- No ----- Transit Bus 5307 948,806 237,202 0 1,186,008 0.0 0 0 ----- No ----- Transit Bus 5307 237,202 59,300 0 296,502 Regionwide Preventive Maintenance Purchase bus: < 30 foot - 12 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT dial-a-ride) Purchase bus: < 30 foot - 3 replace (rural) 0.0 0 0 ----- No ----- Transit Bus 5307 237,202 59,300 0 296,502 Regionwide Purchase vanpools: 45 replace 0.0 0 0 ----- No ----- Transit Bus STP-Flex 1,710,585 0 0 1,710,585 Regionwide Purchase vanpools: 25 expand 0.0 0 0 ----- No ----- Transit Bus STP-Flex 950,325 0 0 950,325 Scottsdale Road/Rural Road corridor Scottsdale Rural Road BRT (Phase II) 0.0 0 0 ----- No ----- Transit Bus 5307 11,206,242 11,206,242 0 22,412,484 Regionwide Scottsdale Road/Rural Road corridor Regionwide: Fixed Route Regionwide Regionwide Regionwide Scottsdale Road/Rural Road corridor Regionwide: Fixed Route Regionwide Regionwide Page 299 of 743 Note NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 300 of 743 Page 301 of 743 Northern Arizona Council of Governments FY 2013 - 2016 Regional Transportation Improvement Program TIP Amend. #1 PROJECT SPONSOR Apache County Town of Eagar City of St Johns Town of Springerville Coconino County City of Page City of Williams Williams U.S.D. Navajo County City of Holbrook Town of Pinetop-Lakeside City of Show Low Town of Snowflake Town of Taylor City of Winslow LANES LENGTH BEFORE 3.5 2 2.5 2 4.0 2 2.0 2 - LANES AFTER 2 2 2 2 - FUND SOURCE STP HSIP STP STP STP STP SRTS LOCAL MATCH $50,774 $0 $25,992 $50,774 $12,694 $58,028 $0 TOTAL $890,774 $150,000 $455,992 $890,774 $222,694 $1,018,028 $327,600 $399,728 $0 $25,387 $0 $25,643 $445,387 $399,728 $829,704 $1,472,495 $25,000 $50,152 $89,006 $1,511 $879,856 $1,561,501 $26,511 $35,300 $619,300 $8,825 $0 $37,506 $6,619 $15,444 $25,624 $30,223 $0 $11,400 $54,788 $36,267 $30,223 $0 $37,892 $0 $89,157 $60,445 $11,770 $154,825 $200,000 $658,006 $116,119 $270,944 $449,550 $530,223 $235,872 $200,000 $961,188 $636,267 $530,223 $102,000 $664,767 $248,531 $1,564,157 $1,060,445 $206,489 $0 $0 $33,562 $296,022 $27,476 $588,803 $42,315 $0 $36,116 $0 $0 $44,578 $0 $44,578 $742,370 $18,200 $633,616 $0 $0 $782,078 $0 $782,078 $30,223 $45,334 $530,223 $795,334 TIP ID # AAP 13-001 AAP 13-004 EAG 11-002 EAG 15-003 EAG 13-004D STJ 11-002 STJ 12-003 PROJECT NAME/LOCATION CR 3144 CR 5020 / Concho-Snowflake Hwy Bulter St & Main St School Bus Route & Fourth Ave School Bus Route & Fourth Ave 13th W & 7th S St Johns SRTS Program TYPE OF WORK Paving Guardrail upgrade Overlay Overlay Preliminary Engineering STJ 12-004 SPG 11-002 SPG 12-003 St Johns Multi-use Route Improvement Pima St Round Valley in Motion Safe Routes to School Overlay Safe Routes to School 0.5 - 2 - 2 - SRTS STP SRTS CCN 12-002 CCN 12-003 CCN 11-005 Leupp Rd: MP 428.7 - 443.2 Lake Mary Rd: MP 290.5 - 317.5 Countywide - various locations Rumble strips, guardrail replacement Tree Removal Bridge inspection 14.7 27.0 - 2 2 - 2 2 - HRRR HSIP (State) BR CCN 15-001 Townsend-Winona Rd: Leupp Rd - I-40 Mill & Overlay 2.2 2 2 STP CCN 15-007D CCN 13-008 PAG 11-002 PAG 16-003D PAG 16-004 PAG 12-005 WMS 11-004 WMS 11-005 WMS 12-006D WMS 14-007 NNA 13-003 NNA 13-005 NNA 13HOL 14-001 HOL 11-002 PTL 12-001 PTL 12-002 PTL 11-004 Townsend-Winona Rd: Leupp Rd - I-40 Sign Panel Replacement 0.4 0.7 0.5 0.1 1.4 0.1 0.1 1.6 0.1 0.1 0.3 2 2 2 2/4 1 1 2 2 2 - 2 2 2 2/4 1 1 2 4 4 - STP HSIP STP STP STP TE TE SRTS STP STP TE BR HSIP STP SRTS STP BR TE $146,000 $57,500 South Navajo Dr Elm St Elm St Lake Powell Blvd Arizona State Railroad Museum Williams Elem/Middle School Route 66 (east end) Route 66 (east end) Woodruff-Snowflake Bridge Woodruff-Snowflake Bridge Porter Mt. Road Guardrail McLaws Rd Safe Routes to School Billy Creek Bridge Billy Creek Bridge Woodland Rd Preliminary Engineering Procure sign panels Overlay Preliminary Engineering Overlay Construct sidewalk Turntable pit construction Bus drive Preliminary Engineering Overlay Historic Rehabilitation Rehabilitation Guardrail Installation Reconstruction Sidewalks, curb ramps Reconstruction Reconstruction Construct sidewalk PTL 11-005 PTL 12-006 SLW 11-002 CHAMP Sidewalk Improvement Program Blue Ridge CHAMP Program Whipple Rd Sidewalk improvements Safe Routes to School Reconstruction 0.3 2 2 SRTS SRTS STP $296,022 $27,476 SLW 13-004 SLW 13-006 SNW 13-002 TAY 12-002 TAY 16-003D TAY 16-004 WIN 11-001 WIN 15-002 Old Downtown Pedestrian Enhancements Sign Panel Replacement West 7th South Love Lake Rd Papermill Rd Papermill Rd Transcon Lane South Transcon Lane North 0.9 0.4 1.5 0.5 0.5 0.6 2 2 2 2 0 2 2 3 3 2 TE HSIP STP STP STP STP STP STP $700,055 $18,200 WIN 12-003 WIN 13-004 Renaissance on Route 66 The Station at La Posada Construct sidewalks Procure sign panels Reconstruction Overlay Preliminary Engineering Widening Reconstruction & widening New construction Pedestrian, streetscape improvements Building renovation, landscaping 0.4 - - - TE TE $500,000 $750,000 Overlay Safe Routes to School Page 302 of 743 1 2013 FISCAL YEAR 2014 2015 $840,000 2016 $150,000 $430,000 $840,000 $210,000 $960,000 $327,600 $25,643 $420,000 $584,000 $47,500 $620,500 $109,500 $47,500 $47,500 $255,500 $423,926 $500,000 $235,872 $188,600 $906,400 $600,000 $500,000 $102,000 $626,875 $248,531 $1,475,000 $1,000,000 $194,719 $555,241 $597,500 $737,500 $737,500 NACOG FY13 - 16 TIP (Amend #1 10_25_12).xlsx Northern Arizona Council of Governments FY 2013 - 2016 Regional Transportation Improvement Program TIP Amend. #1 PROJECT SPONSOR LANES LENGTH BEFORE TIP ID # PROJECT NAME/LOCATION TYPE OF WORK YYV 14-002 YYV 16-003 CMV 15-001 Sign Panel Replacement Sign Panel Replacement Main St & Montezuma Castle Hwy CMV 11-004 CMV 15-006 CLD 11-002 CLD 12-003 CLD 11-004 CLD 14-005 CLD 16-006 CWD 13-001 CWD 12-002 CWD 13-003 SED 16-001 Finnie Flat Rd Sign Panel Replacement Main St at Broadway Clarkdale Pkwy Safe Routes to School Sign Panel Replacement Sign Panel Replacement Mingus Ave Verde Valley SRTS Program Mingus Ave. Safety Imp. Dry Creek Rd Procure sign panels Procure sign panels Partial reconstruction, overlay Design, ROW Acquistion, construct sidewalks, landscaping Procure sign panels Reconstruction Construct sidewalks, bike lane Sidewalk, crosswalk, bike lane Procure sign panels Procure sign panels Reconstruction Safe Routes to School Roadway Safety Improvements Overlay SED 15-003 NAC 13-002 NAC 14-003 NAC 15-004 NAC 16-005 NAC 13-007 Sign Panel Replacement LTAP Funding LTAP Funding LTAP Funding LTAP Funding Multi-Agency Sign Inventory Procure sign panels White Mountain Apache Tribe WMA 13-002 Northern Arizona Intergovernmental Public Transportation Authority Yavapai County Town of Camp Verde Town of Clarkdale City of Cottonwood City of Sedona NACOG NAI 13-002 LANES AFTER FUND SOURCE 1.1 3 3 HSIP HSIP STP 0.5 0.2 0.6 0.5 0.5 0.5 2 3 3 2 2 3 3 2 TE HSIP STP TE SRTS HSIP HSIP STP SRTS HSIP STP Consultant Services - - - HSIP STP STP STP STP HSIP WMAT Safety Improvements Pavement markings, signs & guardrail - - - HRRRP Red Rock District Transit Feasibility Study Planning Study - - - FTA 5320 2013 FISCAL YEAR 2014 2015 2016 $75,000 LOCAL MATCH TOTAL $0 $0 $51,137 $75,000 $75,000 $897,137 $30,981 $0 $57,544 $25,810 $0 $0 $0 $51,076 $0 $0 $25,568 $543,531 $75,000 $1,009,544 $452,799 $158,549 $75,000 $75,000 $896,076 $45,000 $150,000 $448,568 $29,800 $0 $0 $0 $0 $0 $0 $75,000 $12,000 $12,000 $12,000 $12,000 $29,800 $1,687,680 $0 $1,687,680 $150,000 $0 $150,000 $75,000 $846,000 $512,550 $75,000 $952,000 $426,989 $158,549 $75,000 $75,000 $845,000 $45,000 $150,000 $423,000 $75,000 $12,000 $12,000 $12,000 $12,000 Approved: August 23, 2012 Amend. #1: October 25, 2012 Page 303 of 743 2 NACOG FY13 - 16 TIP (Amend #1 10_25_12).xlsx PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 155 Page 304 of 743 Page 305 of 743 TIP 2013–2017 5-Year Regional Transportation Improvement Program Adopted June 14, 2012 Page 306 of 743 Page 307 of 743 Page 308 of 743 Page 309 of 743 TABLE OF CONTENTS CHAPTER 1 – INTRODUCTION 1-1 CHAPTER 2 – SAFE, ACCOUNTABLE, FLEXIBLE, EFFICIENT, TRANSPORTATION EQUITY ACT: A LEGACY FOR USERS (SAFETEA-LU) 2-1 CHAPTER 3 – TRANSPORTATION IMPROVEMENT PROGRAMMING OVERVIEW PAG’S TIP PROCESS PURPOSE TIP SUBCOMMITTEE TYPES OF PROJECTS TITLE VI AND ENVIRONMENTAL JUSTICE REVENUE SOURCES PRIORITIZATION INFLATION IN THE TIP OPERATIONS AND MAINTENANCE COSTS SCHEDULE JURISDICTIONAL PROGRAM DEVELOPMENT STATE OF ARIZONA PASCUA YAQUI TRIBE PIMA ASSOCIATION OF GOVERNMENTS REGIONAL TRANSPORTATION AUTHORITY PIMA COUNTY CITY OF TUCSON TOHONO O’ODHAM NATION TOWN OF ORO VALLEY CITY OF SOUTH TUCSON TOWN OF MARANA TOWN OF SAHUARITA TUCSON AIRPORT AUTHORITY 3-1 3-1 3-2 3-2 3-2 3-2 3-7 3-7 3-7 3-8 3-8 3-9 3-9 3-9 3-10 3-10 3-10 3-11 3-11 3-12 3-12 3-12 3-13 3-13 CHAPTER 4 – FINANCIAL PLAN 4-1 CHAPTER 5 – TIP DEVELOPMENT POLICIES 5-1 CHAPTER 6 – PUBLIC INVOLVEMENT 6-1 CHAPTER 7 – AIR QUALITY EVALUATION AIR QUALITY OVERVIEW MAJOR DEVELOPMENTS SIP CONTROL MEASURES FEDERAL MOTOR VEHICLE CONTROL PROGRAM ARIZONA VEHICLE EMISSIONS PROGRAM (VEIP) ARIZONA OXYFUELS PROGRAM PAG’S TRAVEL REDUCTION PROGRAM (TRP) SUN RIDESHARE AND VANPOOL PROGRAMS PDEQ’S VOLUNTARY NO-DRIVE DAYS PROGRAM VOLUNTARY CONTROL MEASURES PAG CLEAN CITIES PROGRAM EMISSIONS ANALYSES CONFORMITY OF THE PLAN 7-1 7-1 7-2 7-3 7-3 7-4 7-4 7-5 7-6 7-7 7-8 7-9 7-10 7-11 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 i Page 310 of 743 CHAPTER 8 – TRANSIT SUN TRAN SUN VAN SUN SHUTTLE 8-1 8-1 8-5 8-7 CHAPTER 9 – REGIONAL TRAFFIC SIGNALS & CONGESTION MANAGEMENT PROCESS ITS TRAFFIC SIGNAL SYSTEMS ITS FREEWAY MANAGEMENT SYSTEMS ITS TRANSIT AND TRAVELER INFORMATION SYSTEMS 9-1 9-1 9-3 9-3 TABLES TABLE 3-1: TITLE VI ANALYSIS – MODELING RESULTS FOR CONCENTRATIONS OF PROTECTED POPULATIONS TABLE 3-2: TITLE VI ANALYSIS – MODELING RESULTS FOR ALL PROTECTED POPULATIONS TABLE 3-3: INFLATION ADJUSTMENT FACTORS TABLE 3-4: OPERATIONS AND MAINTENANCE COSTS TABLE 9-1: SUMMARY OF TRAFFIC SIGNAL SYSTEM BENEFITS 3-5 3-6 3-7 3-8 9-2 FIGURES FIGURE 7-1: TRAVEL REDUCTION PROGRAM SURVEY RESULTS FIGURE 7-2: TRENDS IN CLEAN AIR PROGRAM PARTICIPATION FIGURE 7-3: NUMBER OF PIMA COUNTY CLEAN FUEL VEHICLES FIGURE 8-1: SUN TRAN PASSENGER TRIPS FIGURE 8-2: SUN VAN PASSENGER TRIPS APPENDIX 1- HOW TO READ THE TIP PROJECT LIST 7-6 7-8 7-10 8-1 8-6 A-1-4 MAPS TITLE VI MAPS TUCSON CARBON MONOXIDE MAINTENANCE AREA DESIGN AND CONSTRUCTION PROJECTS 3-14 7-2 A-1-69 APPENDICES APPENDIX 1 – FY 2013-2017 PROJECT LISTING APPENDIX 2 – FISCAL CONSTRAINT ANALYSIS APPENDIX 3 – GLOSSARY OF FUNDING SOURCES APPENDIX 4 – GLOSSARY OF TERMS AND ACRONYMS APPENDIX 5 – PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS APPENDIX 6 – FEDERAL CERTIFICATIONS APPENDIX 7 – PUBLIC NOTICES APPENDIX 8 – RESERVE PROJECTS APPENDIX 9 – FY 2013-2017 BICYCLE AND PEDESTRIAN PROJECTS A-1-1 A-2-1 A-3-1 A-4-1 A-5-1 A-6-1 A-7-1 A-8-1 A-9-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 ii Page 311 of 743 CHAPTER 1 – INTRODUCTION The Transportation Improvement Program (TIP), prepared by Pima Association of Governments (PAG), is a five-year schedule of proposed transportation capital improvements within the Pima County, Tucson urbanized area. The TIP is typically updated annually through a multi-step process in association with PAG's member jurisdictions or other implementing agencies. The TIP addresses improvements to diverse elements of the regional transportation system including national, state and local highways, transit, aviation, ride sharing, bikeways and pedestrian facilities. The TIP also responds to various state and federal regulatory requirements for development of a transportation improvement program and TIP conformance with air quality implementation plans, including the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) enacted in August 2005. SAFETEA-LU expired on September 20, 2009 with no new bill in place. Congress and the country are operating on a continuing resolution until a new bill is authorized. For the purposes of fiscal constraint it was assumed that these extensions will, at a minimum, be at the same funding level of the last year of SAFETEA-LU. The projects listed in Appendix 1 have an identified source of funding and are presently in some stage of project development. Every project that is federally funded whether, highway or transit, must be included in the TIP. The TIP also includes all regionally significant projects funded from non-federal sources. The current five-year Transportation Improvement Program encompasses fiscal years 2013 to 2017. The complete project listing by jurisdiction is contained in Appendix 1. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 312 of 743 1-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 313 of 743 1-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 314 of 743 2-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 315 of 743 2-2 CHAPTER 3 – TRANSPORTATION IMPROVEMENT PROGRAMMING OVERVIEW The goal of the transportation improvement programming process is to develop a TIP that makes optimum use of available funds and resources to serve transportation needs and implement the long range transportation plan known as the Regional Transportation Plan or RTP in the PAG region. Federal legislation [23 U.S.C. 134(h)(1)(B)] sets forth the parameters for TIP development. This law specifies that: In developing the program, the metropolitan planning organization, in cooperation with the State and any affected public transit operator, shall provide • • • • • • • • Citizens; Affected public agencies; Representatives of transportation agency employees; Freight shippers; Providers of freight transportation services; Private providers of transportation; Representatives of users of public transit; and Other interested parties with a reasonable opportunity to comment on the proposed program. The legislation specifically defines certain aspects of the programming process. The TIP includes project priorities and a financial plan which documents the financial resources available to implement the program. Federal laws regarding air quality [23 U.S.C. 109(j) and 40 CFR 52.138(d)] require that the regional TIP be analyzed and conform to the air quality implementation plan(s). The documentation of this effort is provided under the Air Quality section of this document. The primary resource used for formulating the TIP is the RTP, however, with the passage of the Regional Transportation Authority (RTA) Plan in May of 2006 the projects and programs outlined in that plan will be included in the TIP. The RTP documents transportation facilities and services required to meet future travel needs. Additional roadway facilities and expanded public transportation services, combined with greater opportunities for ride sharing, bicycling, intermodalism, and alternate modes, are incorporated into the RTP to improve air quality and support the efficiency of the regional transportation network. PAG'S TIP PROCESS PAG's TIP covers a 5-year period and describes planned regional transportation projects and improvements, which lead toward implementation of the RTP. The TIP is the mechanism through which the RTP is implemented in a manner consistent with local needs and priorities. It is also the mechanism through which the air quality impacts of regionally significant transportation projects can be evaluated and addressed. The TIP is financially constrained and includes only those projects for PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 316 of 743 3-1 which funding has been determined to be available. In addition to available federal funding sources, information is also included on projects using State, regional and RTA funding. The TIP includes regionally significant projects whether or not they are Federal Aid Projects. Information on other projects, which are locally funded, is included as available, including the projects identified in the voter approved RTA plan. Contributing Agencies: Information on programmed projects is provided by the following agencies: • • • • • • • • • PAG's eight member governments - the cities of Tucson and South Tucson; Pima County; the towns of Oro Valley, Marana and Sahuarita; the Pascua Yaqui Tribe and the Tohono O’odham Nation; Regional Transportation Authority (RTA); Tucson Airport Authority (TAA); Sun Tran; Pima County Department of Environmental Quality (PDEQ); Arizona Department of Environmental Quality (ADEQ); Arizona Department of Transportation (ADOT); The University of Arizona; and Other agencies or transportation interests. TIP SUBCOMMITTEE PAG's TIP Subcommittee is the standing technical committee responsible for development of the TIP. The TIP Subcommittee meets once a month throughout the year with additional meetings on an asneeded basis to deal with technical issues and other matters related to TIP development. Regular meeting notices are provided to committee members and when requested to a list of interested parties, which includes citizens, neighborhood groups, non-profit organizations and various special interest groups. Key aspects of the cooperative TIP process include maintenance of funding flexibility, recognition of diverse needs and an ability to respond to changes in the community. Thus, the ability to request and take timely action upon TIP amendments is an important component of the process. Amendments to the TIP document may be processed, where necessary, to reflect changing needs, priorities, or funding scenarios. TYPES OF PROJECTS The types of projects that appear in the TIP may include roadway improvements, bridge improvements, transit improvements, transportation enhancements, transportation planning studies, bicycle and pedestrian programs, RideShare, Travel Reduction, Clean Cities, alternate mode programs and airport improvements. TITLE VI AND ENVIRONMENTAL JUSTICE PAG is committed to planning, developing and implementing programs that are in compliance with Environmental Justice regulations and Title VI of the Civil Rights Act of 1964. Title VI states that “no person in the United States shall, on the grounds of race, color, national origin, gender, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity.” PAG addresses Title VI requirements both quantitatively and qualitatively with extensive public involvement and data analysis techniques. Federal regulations define specific groups as “protected populations.” In the PAG region, the following groups are PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 317 of 743 3-2 considered protected populations: African American, Asian, disabled, elderly, Hispanic, low income and Native American. Outreach PAG’s Public Involvement Program is designed to inform and solicit input from the region’s “protected populations” and engage them in meaningful participation in the transportation planning process. PAG conducted three open houses for public comment on the TIP. They were conducted at central locations throughout the community. One open house was conducted at Reid Park which is located on a bus line and handicapped accessible. At all the open houses, Spanish translators were available upon request and Spanish translations of the TIP materials were available. Analysis Overview This TIP analysis is part of a tiered approach that the region employs for Title VI and Environmental Justice compliance. On the broadest level, projects are drawn from the Regional Transportation Plan (RTP) for which an overall analysis is conducted. The RTP analysis assesses the impact of all of the projects proposed in the region over the next 20-25 years. On the next level, another regional analysis is performed on the five years of projects included in the TIP. In addition, a more focused assessment is done during project development. Each project sponsor is responsible for Environmental Justice and Title VI compliance as part of the planning and construction of its individual projects. Specific projects are expected to have appropriate public involvement and mitigation techniques applied during their design and development process. For example, a variety of state and federal rules and regulations govern “just” compensation and relocation assistance for properties that qualify due to the impacts of individual projects. These requirements are administered by the sponsoring agency at an appropriate time during project development and right-of-way acquisition. All of the projects contained in the TIP must be consistent with PAG’s long-range transportation plan, the RTP. The RTP has been analyzed and developed to provide an appropriately balanced program of transportation improvements with significant investment in transit, bicycle and pedestrian projects that benefit low income individuals and others who may not own or operate a motor vehicle. Projects within the roadway component of the RTP are distributed throughout the region so as to not place disproportionate impacts on any one area or population group. Methodology PAG has developed maps showing the concentration distribution of “protected” classes (as defined by federal regulation) within the region. These maps, along with official population statistics, current estimates and projections, and other household data in the PAG region, assist in analyzing the potential impacts of the TIP on these groups. For this analysis, a “concentration” of a protected group has been defined as those geographic areas where the percentage of a protected population within the area exceeds the average percentage of that same population living within the County as a whole. For example, if the county average for a protected population is 5 percent, an area with a population greater than 5 percent would be considered to have a concentration of that protected population. Also, for this analysis, Transportation Analysis Zones (TAZ) were used as the geographic area to identify concentrations of the protected groups. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 318 of 743 3-3 The method used for this analysis was a computer model computation for the average travel time in the region with and without the projects identified for construction in the TIP. Additional computer runs were performed for each protected class by areas of geographic concentration (table 3.1) and at the regional level (table 3.2). An analysis of model results then compared average travel times for protected populations, both concentrated and regional to determine if travel times were greater for protected populations. The maps included at the end of this chapter are provided as a graphic representation of the location of the projects in comparison to the location of various concentrations of protected populations. Because the impacts of projects are very subjective, the analysis assumes projects are equal in their benefits and burdens. The goal of this analysis is to attempt to determine if comparable numbers of people are being impacted by the project in the protected population as are being impacted in the general population. The TIP strives to provide a balance so that all groups are affected at approximately the same ratio. It should be noted that there are several programs in the TIP that do not lend themselves to being mapped such as RideShare, Job Access Reverse Commute (JARC), purchase of transit vehicles, etc. These, therefore, are not included in this analysis. For the most part, these activities are targeted toward one or more of the protected classes or they are distributed uniformly throughout the region. It isassumed then that these activities are either neutral or would improve the observed benefits of the program for each of the protected populations. Analysis The following tables provide the average travel time for the whole region (labeled “all”) and each protected population. Table 3.1 provides the travel times for the protected populations in concentrations (labeled “protected”) and the rest of the region (labeled “non-protected” and derived by subtracting the protected population from the regional total). Table 3.2 shows the results for the same analysis enumerating protected and non-protected population throughout the entire metropolitan region, not only in areas of local concentration. Please note that some individuals may belong to more than one protected population. For example, someone could belong to a protected ethnic population and be elderly, disabled and/or low income as well. Conclusion The analysis shows that, when compared to a baseline travel time of all residents in the urban portion of the county (labeled as “all”) the protected populations are expected to experience comparable travel time benefits. In both analyses, the average travel time improvement with the TIP projects compared to without was 0.1 of a minute. No protected classes experienced an increase and most had an improvement in travel time in both analyses between -0.1 and 0.0 minutes. Title VI Maps The maps provided at the end of this chapter are provided as a graphic representation of the location of the projects in comparison to the location of various concentrations of protected populations. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 319 of 743 3-4 Table 3.1: Title VI Analysis – Modeling Results for Concentrations of Protected Populations Avg Travel Time Avg Travel Time Avg Travel Time Change b/w 2012 2017 2017 2012 & 2017 w/o projects with projects w/o projects (min/veh) (min/veh) (min/veh) (min/veh) (1) (2) (3) (4) =[(2)-(1)] Group All PeakHours 13.1 13.8 13.7 0.7 0.6 -0.1 11.1 11.5 11.4 0.4 0.3 -0.1 13.1 13.8 13.7 0.7 0.6 -0.1 Protected 12.3 12.6 12.5 0.3 0.2 -0.1 Non-Protected 13.1 13.8 13.7 0.7 0.6 -0.1 Protected 12.1 13.1 13.0 0.9 0.9 -0.1 Non-Protected 13.2 13.9 13.8 0.7 0.6 -0.1 Protected 13.4 13.8 13.7 0.4 0.3 -0.1 Non-Protected 13.1 13.8 13.7 0.7 0.6 -0.1 Protected 11.8 12.5 12.4 0.7 0.7 -0.1 Non-Protected 13.4 14.1 14.0 0.7 0.6 -0.1 Protected 10.6 11.3 11.3 0.7 0.6 -0.1 Non-Protected 13.4 14.1 14.0 0.7 0.6 -0.1 Protected 12.8 13.4 13.4 0.6 0.5 0.0 American Non-Protected 13.1 13.8 13.7 0.7 0.6 -0.1 All 11.7 12.2 12.2 0.6 0.6 0.0 9.7 10.0 10.0 0.3 0.3 0.0 11.7 12.3 12.3 0.6 0.6 0.0 Protected 10.8 10.9 10.9 0.2 0.1 0.0 Non-Protected 11.7 12.3 12.2 0.6 0.6 0.0 Protected 10.8 11.6 11.6 0.8 0.8 0.0 Non-Protected 11.8 12.3 12.3 0.6 0.5 0.0 Protected 11.9 12.2 12.2 0.3 0.3 0.0 Non-Protected 11.6 12.3 12.2 0.6 0.6 0.0 Protected 10.5 11.0 11.0 0.5 0.5 0.0 Non-Protected 12.0 12.6 12.5 0.6 0.6 0.0 Protected 9.3 9.8 9.8 0.5 0.5 0.0 Non-Protected 12.0 12.5 12.5 0.6 0.6 0.0 Protected 11.6 12.0 12.0 0.4 0.4 0.0 11.7 12.3 12.2 0.6 0.6 0.0 African Protected American Non-Protected Asian Disabled Eldery (+65) Hispanic Low Income Native Off-Peak Hours Change b/w Comparison of 2012 & 2017 travel time with projects with & w/o projects (min/veh) (min/veh) (5) =[(3)-(1)] (6) =[(3)-(2)] African Protected American Non-Protected Asian Disabled Eldery (+65) Hispanic Low Income Native American Non-Protected PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 320 of 743 3-5 Table 3.2: Title VI Analysis – Modeling Results for All Protected Populations Avg Travel Time Avg Travel Time Avg Travel Time Change b/w 2012 2017 2017 2012 & 2017 w/o projects with projects w/o projects (min/veh) (min/veh) (min/veh) (min/veh) (1) (2) (3) (4) =[(2)-(1)] Group All PeakHours 13.1 13.8 13.7 0.7 0.6 -0.1 11.7 12.2 12.1 0.4 0.3 -0.1 13.1 13.8 13.7 0.7 0.6 -0.1 Protected 12.4 12.8 12.7 0.3 0.2 -0.1 Non-Protected 13.1 13.8 13.7 0.7 0.6 -0.1 Protected 12.7 13.4 13.3 0.8 0.7 -0.1 Non-Protected 13.2 13.9 13.8 0.7 0.6 -0.1 Protected 13.2 13.6 13.5 0.4 0.3 -0.1 Non-Protected 13.1 13.8 13.7 0.8 0.7 -0.1 Protected 12.2 12.8 12.8 0.6 0.5 -0.1 Non-Protected 13.5 14.3 14.1 0.7 0.6 -0.1 Protected 11.6 12.3 12.2 0.7 0.6 -0.1 Non-Protected 13.4 14.1 14.0 0.7 0.6 -0.1 Protected 12.8 13.3 13.2 0.5 0.4 -0.1 American Non-Protected 13.1 13.8 13.7 0.7 0.6 -0.1 All 11.7 12.2 12.2 0.6 0.6 0.0 10.3 10.6 10.6 0.3 0.3 0.0 11.7 12.3 12.3 0.6 0.6 0.0 Protected 10.9 11.2 11.1 0.2 0.2 0.0 Non-Protected 11.7 12.3 12.2 0.6 0.6 0.0 Protected 11.3 11.9 11.9 0.7 0.6 0.0 Non-Protected 11.7 12.3 12.3 0.6 0.5 0.0 Protected 11.7 12.0 12.0 0.3 0.3 0.0 Non-Protected 11.6 12.3 12.3 0.6 0.6 0.0 Protected 10.9 11.4 11.3 0.5 0.4 0.0 Non-Protected 12.0 12.7 12.6 0.6 0.6 0.0 Protected 10.2 10.8 10.8 0.6 0.6 0.0 Non-Protected 11.9 12.5 12.5 0.6 0.6 0.0 Protected 11.5 11.8 11.8 0.3 0.3 0.0 11.7 12.3 12.2 0.6 0.6 0.0 African Protected American Non-Protected Asian Disabled Eldery (+65) Hispanic Low Income Native Off-Peak Hours Change b/w Comparison of 2012 & 2017 travel time with projects with & w/o projects (min/veh) (min/veh) (5) =[(3)-(1)] (6) =[(3)-(2)] African Protected American Non-Protected Asian Disabled Eldery (+65) Hispanic Low Income Native American Non-Protected PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 321 of 743 3-6 REVENUE SOURCES The use of major sources of transportation revenues such as federal transportation funds or regional Highway User Revenue Funds (HURF) monies is specified in the TIP. No project is eligible to receive federal funding unless it has been included in the TIP with a finding that the TIP is in compliance with the requirements of the Clean Air Act. While revenues available through the TIP are limited, competition for those funds is great. Thus, extensive cooperation between local jurisdictions and other competing agencies is required. PRIORITIZATION During formulation of this year’s TIP program, the TIP Subcommittee developed a series of specific evaluation factors designed to assist in measuring benefits and establishing priorities. Projects which were involved in funding competitions were measured against these factors and compared to one another to provide a sense of order and priority. The factors considered in this evaluation included Safety, System Preservation, the Number of Benefiting Users, Congestion Benefits, Environmental Benefits, Accessibility, System Continuity, and Regional Significance. Following this evaluation, additional consideration was given to a variety of other factors such as previous public comments, jurisdictional priority, project readiness, geographic balance, and historical distributions. Final project selections are based on the melding of these considerations while project schedules are based on readiness and resource availability. RTA projects are not subjected to this prioritization criteria during the TIP process as they are programmed based on the plan that was approved by the voters. The RTA funding source is fixed by the RTA plan approved by the voters and cannot be overridden by the TIP process. INFLATION IN THE TIP The Federal Highway Administration (FHWA) has provided guidance to planning organizations across the country to ensure that future years of the Transportation Improvement Program (TIP) document account for inflation. Sponsoring jurisdictions have been advised to account for the future costs of a project so that expenditures in the TIP reflect costs in the fiscal year of the expenditure. This accounting for inflation is called “Year of Expenditure” (YOE). For the FY2012-2016 TIP cycle, the fiscal year 2016 STP and 12.6% funds were to be programmed in 2016 dollars. As such, jurisdictional funding requests needed to adjust current construction costs for inflation, using the Construction Price Index for Roads, Railroads and Bridges used by the Army Corps of Engineers. The table below provides the adjustment factor that was recommended to inflate current estimates to the program year. Table 3-3: Inflation Adjustment Factors Fiscal Year Adjustment with FY 2010 as a base 2012 1.01932 2013 1.03155 2014 1.04522 2015 1.05802 2016 1.07283 2017 1.09107 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 322 of 743 3-7 Example – if a jurisdiction had two projects – one in FY14 with a current construction cost of $1 million and the other in FY16 with a current construction cost of $1 million. It would be appropriate for the jurisdiction to inflate the FY14 project to $1,061,928 and the FY16 project to $1,094,083. OPERATIONS AND MAINTENANCE COSTS The region and its jurisdictional partners are aware of the value of maintaining and operating the existing transportation infrastructure in the region. With limited transportation dollars available now and into the foreseeable future, emphasis should be placed on infrastructure maintenance. It is more cost effective to do so than to replace facilities that have failed due to lack of maintenance. Typical maintenance and operations types of activities include but are not limited to: adjustments due to inclement weather (closing flooded roads, de-icing bridges and snow plows at higher elevations), clearing sight-distances, traffic signal maintenance, striping, and warrant studies and pavement management, from filling pot holes to full pavement overlays. The chart below outlines what jurisdictions pay in operations and maintenance in current and future fiscal years. Jurisdictions were asked to provide budget numbers as available for their transportation operations and maintenance activities system wide, so numbers would reflect both local roads as well as roads of regional significance. Table 3-4: Operations and Maintenance Costs Jurisdiction FY12 City of Tucson $27,568,029 Tucson Transit* $69,506,550 Pima County $11,445,811 City of South Tucson $406,322 Town of Oro Valley $1,539,197 Town of Sahuarita $769,360 Town of Marana $4,900,000 Pascua Yaqui Tribe $500,000 Tohono O’odham Nation $500,000 FY13 $27,568,029 $72,479,300 $11,445,811 $676,000 $1,139,197 $869,860 $4,900,000 $500,000 $500,000 FY14 $28,921,223 $77,026,763 $12,445,811 $676,00 $1,000,000 $869,860 $4,900,000 $500,000 $500,000 * The City of Tucson runs the Sun Tran transit service, which includes the para-transit service known as Van Tran. Operating numbers shown cover the entire O&M budget for SunTran,VanTran,and Transit Services. Note that the arterial roadways within the Tohono O’odham Nation are either federal BIA roads, state routes (maintained by ADOT) or county roadways (maintained by Pima County). Not all jurisdictions had numbers available for all fiscal years outlined in the chart. If no future estimates were available, no increase was assumed. SCHEDULE PAG's TIP development process typically starts in the spring of each year. The first step in the process consists of revising the existing TIP to reflect the actual obligation of funds for specific projects, such as changes in schedules and budgets. Information about planned transportation improvements is then gathered from all involved jurisdictions or agencies. The information that is collected is then screened for compatibility with the Regional Transportation Plan. A fiscal constraint analysis is PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 323 of 743 3-8 performed. This draft TIP was presented to the public for comment at four PAG Transportation open houses, held this past year on March 20, 21 and 22. Following receipt of public comment and any subsequent revision, this draft TIP is reviewed for air quality conformity and is presented for review at meetings of the PAG Transportation Planning Committee, Management Committee, and Regional Council for approval. JURISDICTIONAL PROGRAM DEVELOPMENT The following section describes procedures used by each jurisdiction in developing their portion of the regional Transportation Improvement Program. STATE OF ARIZONA The Arizona State Transportation Board determines state priorities through recommendations from their Priority Planning Advisory Committee (PPAC) (mandated by A.R.S. 28-6951). The PPAC is comprised of key ADOT personnel plus a representative of the Citizen's Transportation Oversight Committee, as a non-voting member. The state uses a priority rating system as one of the major criteria in selecting projects for the Five Year Construction Program. The intent is for projects with the highest priority ranking to be constructed first. However, such factors as continuity of improvement, environmental/utility clearances, right-ofway acquisition, and/or funding constraints may cause changes in the priorities. When the Five Year Highway Construction Program is approved by the State Transportation Board, it is filed with the Director of the Department of Transportation and the Governor. PASCUA YAQUI TRIBE The Pascua Yaqui Reservation, known as Pascua Pueblo, is located approximately 13 miles southwest of downtown Tucson, south of Valencia Road. Transportation improvements and capital projects on the reservation are facilitated through the Development Services Department. The project review process is guided by Tribal Council and coordinated with various Tribal departments including the Attorney General’s Office, Finance, Land, Housing, and Facilities Management. In the spring of 2009, the Pascua Yaqui Tribe updated its Long-Range Transportation Plan in accordance with the Indian Reservation Road (IRR) Program and Inventory. The study resulted in a 5-, 10-, and 20-year plan of prioritized multi-modal improvements that provides a clear road map for future transportation improvements on the Reservation and a basis for developing project funding. Community input was essential to the study. Public meetings were held at pivotal stages in the process to gain feedback from residents and direction from Tribal leaders. The IRR Program addresses transportation needs of tribes by providing funds for planning, designing, construction, and maintenance activities. The program is jointly administered by the Federal Highway Administration’s Federal Lands Highway Office and the Bureau of Indian Affairs (BIA). The IRR Inventory is a database of all the transportation facilities eligible for IRR funding. Information collected for the Inventory includes the classification, route number, bridge number, current and future traffic volumes, maintenance responsibility, and ownership. Data in the Inventory is used to determine 80% of the Tribe’s IRR Program Relative Need Distribution Formula (RNDF). The Tribe’s transportation needs substantially exceed the IRR Program’s formula allocation funds. Regional and State funds, grants, and programs administered by the Regional Transportation PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 324 of 743 3-9 Authority (RTA), Pima Association of Governments (PAG), and the Arizona Department of Transportation (ADOT) present alternatives and matching strategies to financing Tribal transportation projects. The Ignacio M. Baumea Road project, the Tribe’s first multi-modal roadway completed in 2010, is a prime example of utilizing Indian Reservation Road (IRR) Program and Regional funds to fully finance a project. PIMA ASSOCIATION OF GOVERNMENTS PAG is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning. Pima Association of Governments’ Transportation Planning Committee (TPC) provides guidance to PAG’s overall transportation work program and the products produced. The TPC is comprised of the department heads of the local planning and transportation implementing agencies, as well as representatives from the Arizona State Transportation Board, ADOT Transportation Planning and Highway Divisions, the Tucson Airport Authority (TAA), Davis-Monthan Air Force Base, the Federal Highway Administration, the University of Arizona, Citizens Transportation Advisory Committee (CTAC), and the local public transit system. The TPC reviews the TIP within the framework of the regional transportation planning and air quality conformity process and federal and state regulations. The TIP Subcommittee is comprised of key staff from involved planning and implementing agencies, and other important stakeholders such as freight service providers and was established by the TPC to review the TIP. The TIP Subcommittee reviews the composite jurisdictional programs for consistency with both regional needs and the long-range Regional Transportation Plan. The TIP Subcommittee then assembles a recommended program based on the identified needs and the limitations imposed by available resources. A public open house is held to acquire input concerning the tentative program and any potential adjustments. The final draft program is then prepared by the TIP Subcommittee and forwarded through the TPC and Management Committee for approval. An official public comment period is scheduled prior to final review and adoption by the Regional Council. REGIONAL TRANSPORTATION AUTHORITY The Regional Transportation Authority (RTA), a regional governmental entity established in August 2004, developed a 20-year regional transportation plan approved by Pima County voters on May 16, 2006. The $2.1 billion plan will be implemented over a 20-year period, ending in 2026. The RTA will remain the fiscal agent and manager of the RTA plan. As part of the federal transportation requirements, the projects in the RTA plan must be incorporated into the long-range Regional Transportation Plan. Likewise, projects of the RTA must be incorporated into the TIP. The RTA funding source is, by the enabling legislation, restricted to those projects identified in the RTA plan approved by the voters. Therefore, RTA funds are not programmed through the same process as other regional funds. The RTA projects will be paid with funds generated from a ½-cent excise tax over the 20-year life of the plan. The tax is expected to generate $2.1 billion. PIMA COUNTY The mission of the Pima County Department of Transportation (PCDOT) is “To develop, deliver and operate transportation facilities and services for Pima County; valuing the cost-effective, safe, and efficient movement of people and goods in a manner that protects and enhances all natural environments and quality of life.” The projects put forth for consideration in the TIP are identified by PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 325 of 743 3-10 PCDOT staff and are subject to administrative review. PCDOT has developed a 5-year plan that focuses on improving the major north-south and east-west corridors of the region. The plan also supports multi-modal transportation including bike lanes, bus pullouts, sidewalks, and safer street crossings. PCDOT staff evaluates all projects based on criteria developed by the PAG TIP subcommittee and submits these projects to PAG for consideration to be included in the TIP. These transportation improvement projects typically involve upgrading existing infrastructure where warranted by operational and/or safety needs; however, new facilities are also constructed where warranted. Improvement areas are identified by existing or imminent development trends, land use patterns, present and projected transportation demand, and safety considerations. In addition to the TIP projects identified, PCDOT maintains 2,060 miles of roads throughout unincorporated Pima County. CITY OF TUCSON The City of Tucson develops its transportation improvement projects using funds from various sources: allocated highway user taxes, approved streets and corresponding bond funds, federal-aid funds, FTA funds, the General Fund, and assessments under state statutes. Local general funds are used primarily to provide operating revenue for transit and are minimally programmed for capital improvements. Projects selected for implementation are based on evaluation of many criteria, which define need, consistent with adopted Regional Plan Elements. The criteria are: 1. Street and Highway Projects – Criteria for selection involve a highway sufficiency priority rating system involving physical conditions, traffic volume to capacity ratios (existing and future), and safety. The sufficiency index is updated annually. These items combined with professional experience, use data, and modal interfacing, assist in determining the needs for street and highway improvements. Bikeway and pedestrian projects are considered an integral part of street and highway projects. 2. Transit Projects – Criteria for selection include: balance of public and handicapped transportation; route and service expansion; express service with the inclusion of park-and-ride facilities; and air quality conformity requirements. The Mayor and Council of the City of Tucson have formally appointed a Citizens Transportation Advisory Committee (CTAC) to review and make recommendations to the Mayor and Council on all transportation issues. Citizen committees work in conjunction with the City's Transportation Department and in coordination with the Regional Transportation Plan process to develop effective regional transportation programs. TOHONO O’ODHAM NATION The Tohono O’odham Legislative Council (TOLC) passes resolutions that prioritize BIA road improvement projects based upon priority listings submitted by each of the Nation’s eleven Districts. Several years ago the Nation’s Planning Department succeeded in acquiring BIA 2% Planning Funds to conduct a system inventory and develop a Transportation Study and TIP. With the associated education process the TOLC recently approved joining PAG. The Nation’s prioritization process for non-BIA projects is under development. Currently the Planning Department coordinates these efforts with the Nation’s Executive Office of the Chairman, the Districts, and the Tohono O’odham Legislative Council. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 326 of 743 3-11 TOWN OF ORO VALLEY Transportation projects for the Town of Oro Valley Development & Infrastructure Services Department fall under the supervision of the Town Engineer. Federal, State and local funding as well as development impact fees, fund these projects. Generally, Town projects involve upgrading and widening arterials in the existing road network while adding turn bays, bicycle and pedestrian facilities and occasionally, traffic signals. In addition to the Development & Infrastructure Services Department staff input, the Town employs a Public Participation Process for development of Capital Improvement Projects that are programmed in the Pima Association of Government’s TIP. Their involvement is an important element of the plan. In this process, citizens participate in Town meetings, community surveys, public hearings and focus group meetings. For some, participation may also include membership on the Technical Advisory Committee. Additionally, scheduled workshops are held in order to solicit feedback from the attendees. Information gathered from the various modes of public input is used by the citizen’s Technical Advisory Committee to evaluate specific projects. Combining the Development & Infrastructure Services Department assessments with the recommendations of the Technical Advisory Committee, projects are then selected and sent to the Town’s Mayor and Council for review and action. CITY OF SOUTH TUCSON The City of South Tucson, through its Planning and Public Works Departments strives to deliver a safe, reliable and efficient transportation system to meet the mobility needs of its residents and users. Transportation projects for consideration for the TIP are identified by Planning and Public Works staff with the goal to preserve the existing transportation infrastructure in the City, maximize technology wherever possible and implement transportation improvements that incorporate the unique culture of the City. South Tucson encourages citizen participation via open Council meetings, public meetings and hearings. The City also conducts onsite, open community meetings at the beginning of the design process for each major transportation project. TOWN OF MARANA The Town of Marana prepared its initial Master Transportation Plan in 1989 to guide roadway development within the incorporated limits of the Town. Subsequently, the Town had three significant transportation documents prepared and accepted. Continental Ranch and Dove Mountain Sub-Regional Transportation Studies were completed in February, 1997 and August 1999 respectively. Marana adopted an updated General Plan on November 5, 2002, December 19, 2007 and most recently on December 7, 2010. The Circulation Element of the General Plan contains roadway concepts provided in the Updated Master Transportation Plan adopted June 19, 2001. The updated Master Transportation Plan contained such components as Existing and Future Conditions, Roadway, Bicycle and Pedestrian, Transit and Funding. The update spans the years of 2001-2025. In 2002 the Town Council adopted the Major Routes Plan, which contains the Town’s collector and arterial roadway network. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 327 of 743 3-12 TOWN OF SAHUARITA Annually, the Town of Sahuarita evaluates transportation goals and priorities through its Capital Improvement Program (CIP) and advances its transportation improvement program with consideration of the latest and best available data. The CIP is the Town’s five-year blueprint for creating and maintaining the crucial infrastructure that will support the continued growth and development of Sahuarita. Each year, in conjunction with the annual budgeting process, the Town Manager and Finance Department coordinate the process of revising and updating the long-range CIP document. The values, priorities, goals, and objectives established by Sahuarita’s elected officials, Town Staff and citizen input determine the broad parameters for incorporating new capital improvement projects into the CIP. Other documents, such as the Town’s General Plan also provide valuable information and guidance in the preparation of the CIP. TUCSON AIRPORT AUTHORITY The Tucson Airport Authority is responsible for implementing projects at Tucson International Airport and Ryan Airfield. Projects are identified by the Tucson International Airport Master Plan, Ryan Airfield Master Plan, and from the Airport Authority staff. Primary consideration is given to airport needs, available federal and state funds, bonding capacity and the availability of Airport Authority matching funds. Proposed projects are forwarded to the Airline Affairs Committee and the Operations Council for review and recommendation prior to final approval by the Authority's Board of Directors. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 328 of 743 3-13 Miles Sol o D el 5 e 75.08 83.07 40.07 Houghton Rd Harrison Rd 1.10 Sahuarita Rd C ol Camino Del Toro s Hwy o ga l e FY2013 - FY2017 Old N Intersection Projects Box C 10 any o d ! Page 329 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 Campbell Ave l Cave R d oss a Marsh Station Wentw orth Rd 78.06 29.10 108.09 Dawn Rd Houghton Rd Brekke Rd Wh Can iteho yo n u s e Rd 75.08 Soldier Tr y Hw Freeman Rd 75.08 Pantano Rd Craycroft Rd Bear Canyon Rd 76.06 26.10 Wilmot Rd Kolb Rd 17.12 Old 108.06 M ary An n 61.07 Cl e 94.10 ! ! ! ! ! Rd Escalante 59.06 Wilmot Rd Country Club Rd Swan Rd Swan Rd 75.08 75.08 Alvernon Way 81.06 75.08 Nogales Hw y Valencia Rd 95.10 96.10 97.10 Miles Arivaca Rd Golf Links Rd 7 Cam in û A 0 10th Ave io i ss M Rd l l Av Ca m pbe 1st Ave 150.00 30.06 Oracle Rd 41.01 Rd Re on Speedway Blvd TIP Projects 41 .0 Abre go Dr ine Tanque Verde Rd gt di n Broadway Blvd 18.12 75.07 49.10 Kino Pkwy 11.02 Ranch 35.06 Orac le 90.06 ssi o Mi M in a tal Ca 170 .00 22nd St 6.04 104.06 20.12 77.10 15 101.08 Snyder Rd 57.06 1.1 2 61.06 25.06 73.04 92.10 93.10 nR d Sierrita Mountain Rd 7.5 TUCSON INT"L 76.07 81 .0 9 Calle Rinconado 46.06 0 Du 25.11 l va DMAFB 36th St 73.07 Tr Ï ? 87.10 29th St 73.07 d ! Helmet Peak Rd Grant Rd ò A sh Tohono O'odham Nation Schuk Toak District 15.12 07 45 . vier a 10 79 . an X S 90.09 River Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine 11.12 d ! 29th St d lan ve û A 1 22nd St 124.04 131.00 ni Ï ? .09 81 a Sp y 4.12 91 .0 9 Hw Irvington Rd 48.10 19.12 12th Ave 75.08 58.06 114.06 Valencia Rd Aj o 55.06 Downtown Ajo Way 0 0.5 Sunrise Dr 28 .1 0 Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal RYAN AIRFIELD Kin n Anklam Rd 63.01 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 s Rd ss Blvd Skyline Dr Prince Rd 6 Pas tes Ga rr Pa S ta Miles Orange Grove Rd 0 56 . Ironwood Hill Dr Mile Wide Rd 27.05 16.12 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd n Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 G a te Reservation Rd e Gol d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd d Kolb R Manville Rd 15 2. 0 n 22.05 ve 137.00 d 2 Rocks R d lR .00 434 Broadway Blvd eA erb el .0 95 Picture Silv Lambert Ln 116.08 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis African American Population Rd a ! ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 n RAfrican d American Population leGreater Rd terv il Than County Average (3.5%) Grea PAG Tech Services March 2012. Map is for illustrative purposes only. 0 7.5 Miles e Sol o D el û A 0 5 75.08 83.07 40.07 Houghton Rd lo Co Wentw orth Rd s Hwy FY2013 - FY2017 Intersection Projects any o d ! Page 330 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 nR d ssal Cave Rd Marsh Station Camino Del Toro Box C Campbell Ave 29.10 108.09 Houghton Rd 1.10 Sahuarita Rd 7 10 75.08 Soldier Tr y Hw 17.12 Harrison Rd Dawn Rd Wh Can iteho yo n u s e Rd Rd Freeman Rd 75.08 Pantano Rd Kolb Rd Brekke Rd Miles Arivaca Rd Bear Canyon Rd 76.06 Wilmot Rd 26.10 Craycroft Rd Swan Rd 94.10 78.06 Nogales Hw y 108.06 M ary An n 61.07 Cl e 95.10 96.10 97.10 ! ! ! ! ! n Old 59.06 Wilmot Rd Country Club Rd 75.08 Alvernon Way Swan Rd 75.08 104.06 20.12 10th Ave io i ss M Rd Ca m pbe l l Av 1st Ave 81.06 75.08 Rd to Escalante o ga l e ine Old N M r l va Re g d in Speedway Blvd TIP Projects 41 .0 Abre go D Du 77.10 15 Valencia Rd 49.10 Cam in 15.12 87.10 Tanque Verde Rd Broadway Blvd 18.12 Golf Links Rd 75.07 Kino Pkwy 11.02 Ranch 35.06 150.00 30.06 Oracle Rd 41.01 ssi o Mi 101.08 in a tal Ca 170 .00 22nd St 1.1 2 61.06 25.06 73.04 92.10 93.10 nR d Sierrita Mountain Rd d ! 76.07 81 .0 9 Snyder Rd 57.06 6.04 25.11 46.06 DMAFB 36th St 73.07 Rd a ! Calle Rinconado Ï ? 29th St 73.07 TUCSON INT"L 11.12 16.12 Grant Rd 29th St ò A Tr 07 45 . vier a 10 79 . an X S 90.09 Helmet Peak Rd d ! River Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District 1 d lan ve û A 0.5 22nd St 124.04 131.00 sh ni Ï ? .09 81 a Sp y 4.12 91 .0 9 Hw Irvington Rd 48.10 19.12 12th Ave 75.08 58.06 114.06 Valencia Rd Aj o 0 28 .1 0 55.06 Downtown Ajo Way Sunrise Dr Prince Rd Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal RYAN AIRFIELD Kin n Anklam Rd 63.01 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 s Rd ss Blvd Miles 6 Pas tes Ga 27.05 rr Pa S ta Skyline Dr Orange Grove Rd 0 56 . Ironwood Hill Dr Mile Wide Rd Rd 79.07 Silverlake Rd 0 592.00 115.06 n Orac le 90.06 Thornydale Rd Sanders Rd Rd La Cañada Dr 0 35.05 30.10 Sunset Rd 5.12 G a te Reservation Rd e Gol d Camino De Oeste 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 137.00 d 2 Rocks R d lR n 22.05 ve erb el .0 95 Picture Silv .00 434 Broadway Blvd eA Twin Peaks Rd Lambert Ln 116.08 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr 73.06 ol To 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 Ski Run Rd 1.12 8 81.04 Gran de Ave .0 86.09 d 13 1 ll R Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis Asian Population ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 Asian Population Greaterle Rd terv il Than County Average Grea (2.6%) PAG Tech Services March 2012. Map is for illustrative purposes only. Miles o D el Sol 7.5 77.10 15 û A 0 5 e 75.08 83.07 40.07 Houghton Rd 17.12 Harrison Rd Pantano Rd 1.10 78.06 Sahuarita Rd Camino Del Toro s Hwy FY2013 - FY2017 7 Intersection Projects Wh Can iteho yo n u s e Rd Box C 10 any o d ! Page 331 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 nR d Campbell Ave al Cave Rd los s Co Marsh Station Wentw orth Rd Dawn Rd Houghton Rd Brekke Rd 29.10 108.09 Wilmot Rd 108.06 M ary An n 61.07 Cl e 94.10 ! ! ! ! ! 75.08 Soldier Tr y Hw Freeman Rd 75.08 Wilmot Rd Kolb Rd Swan Rd Alvernon Way Bear Canyon Rd 76.06 Swan Rd 75.08 Country Club Rd 26.10 Craycroft Rd pbe Ca m 81.06 75.08 Nogales Hwy 59.06 95.10 96.10 97.10 Miles Arivaca Rd 10th Ave io i ss M Rd l l Av 1st Ave 104.06 20.12 Cam in 0 Rd Rd O ld o ga l e ine r M Abre go D Du l va n Escalante TIP Projects 41 .0 Old N 87.10 Kino Pkwy 11.02 Ranch 35.06 Mi ssi o nR d Sierrita Mountain Rd 15.12 Valencia Rd 49.10 to Speedway Blvd Calle Rinconado 101.08 Re g d in Broadway Blvd 18.12 Golf Links Rd 75.07 25.06 73.04 92.10 93.10 Tanque Verde Rd 22nd St 1.1 2 61.06 in a tal Ca 170 .00 Tr d ! 76.07 81 .0 9 Snyder Rd 57.06 6.04 25.11 46.06 DMAFB 36th St 73.07 d lan ve Ï ? 29th St 73.07 TUCSON INT"L 11.12 16.12 Grant Rd 29th St ò A is h 07 45 . vier a 10 79 . an X S 90.09 Helmet Peak Rd d ! River Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District 1 22nd St 124.04 131.00 an Ï ? û A 75.08 41.01 4.12 48.10 .09 81 Sp y Irvington Rd 91 .0 9 Hw 0 19.12 12th Ave 75.08 58.06 114.06 Valencia Rd Aj o 55.06 Downtown Ajo Way Sunrise Dr 28 .1 0 Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal Kin n Anklam Rd 63.01 RYAN AIRFIELD 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 d 0.5 Skyline Dr Prince Rd 6 R Pa ss te s Ga 27.05 Orac le 150.00 30.06 0 56 . Ironwood Hill Dr Mile Wide Rd ss Blvd Miles Orange Grove Rd Oracle Rd 90.06 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd n rr Pa S ta 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 G ate Reservation Rd e Gol d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 Rd 22.05 ve 137.00 d 2 Rocks R d lR n Broadway Blvd eA erb el .0 95 Picture Silv .00 434 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr Lambert Ln 116.08 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis Disabled Population Rd a ! ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 Disabled Population Greater Than le Rd terv il County Average (20.1%) Grea PAG Tech Services March 2012. Map is for illustrative purposes only. o D el 77.10 7.5 Miles 15 û A 0 5 e 75.08 83.07 40.07 Wentw orth Rd s Hwy o ga l e Old N Intersection Projects Box C any o d ! Page 332 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY nR d Campbell Ave 29.10 108.09 Camino Del Toro 2013 2014 2015 2016 2017 al Cave Rd loss Co Marsh Station FY2013 - FY2017 10 75.08 Soldier Tr y Hw 17.12 Houghton Rd Harrison Rd 78.06 Houghton Rd 1.10 Sahuarita Rd Wh Can iteho yo n u s e Rd Rd Freeman Rd 75.08 Pantano Rd Craycroft Rd Swan Rd Bear Canyon Rd 76.06 26.10 Wilmot Rd Kolb Rd Wilmot Rd Country Club Rd 75.08 Alvernon Way Swan Rd 75.08 Nogales Hw y Dawn Rd Miles Arivaca Rd 10th Ave io i ss M Rd l l Av Ca m pbe 1st Ave 81.06 r Abre go D 104.06 20.12 Sol 0 Brekke Rd 7 Cam in 15.12 94.10 95.10 96.10 97.10 ! ! ! ! ! Kino Pkwy 11.02 Ranch 35.06 150.00 30.06 nR d ssi o Mi v Rd n Old Rd a ! o 46.06 Valencia Rd 59.06 TIP Projects 41 .0 to Escalante 108.06 M ary An n 61.07 Cl e 49.10 Re g d in Speedway Blvd Calle Rinconad Du 25.11 ine Tanque Verde Rd Tr Ï ? M al 81 .0 9 Broadway Blvd 18.12 Golf Links Rd 6.04 87.10 a lin 22nd St 75.07 25.06 73.04 92.10 93.10 101.08 ta Ca 170 .00 57.06 1.1 2 36th St 73.07 Snyder Rd 76.07 61.06 29th St ò A sh TUCSON INT"L 11.12 16.12 DMAFB 73.07 d ! Helmet Peak Rd 29th St 22nd St 124.04 131.00 ni 07 45 . vier a 10 79 . an X S 90.09 Grant Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District 1 d lan ve Sierrita Mountain Rd Oracle Rd 4.12 48.10 .09 81 d ! River Rd 22.05 a Sp y Irvington Rd Ï ? û A 55.06 19.12 75.08 0 91 .0 9 Hw Ajo Way 12th Ave 75.08 58.06 114.06 Valencia Rd Aj o Prince Rd Downtown 41.01 14 8. 0 0.5 Sunrise Dr 28 .1 0 Starr Pass Blvd Rd Ave 2 2.0 ey Cardinal RYAN AIRFIELD Kin n 63.01 68.08 73.00 87.10 88.10 89.10 90.10 Anklam Rd 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 d ss Blvd Miles 6 R Pas s tes Ga 27.05 rr Pa S ta Skyline Dr Orange Grove Rd 0 56 . Ironwood Hill Dr Mile Wide Rd Orac le 90.06 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd n Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 G a te Reservation Rd e Gol d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 n Broadway Blvd ve 137.00 d 3.12 eA lR 2 Rocks R d erb el .0 95 Picture Silv .00 434 6th St 73.06 5 Congre ss St 1 .0 9 Naranja Dr Lambert Ln 116.08 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis Elderly Population ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 Elderly Population GreaterilleThan Rd terv County Average (15.4%) Grea PAG Tech Services March 2012. Map is for illustrative purposes only. 7.5 Miles o D el 77.10 15 û A 0 5 e 75.08 83.07 40.07 Houghton Rd Harrison Rd 17.12 1.10 Sahuarita Rd Camino Del Toro s Hwy o ga l e FY2013 - FY2017 Old N 7 Intersection Projects Box C 10 any o d ! Page 333 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 nR d 75.08 Campbell Ave al Cave Rd loss Co Marsh Station Wentw orth Rd 78.06 Houghton Rd Dawn Rd 29.10 108.09 Wilmot Rd Brekke Rd Wh Can iteho yo n u s e Rd Rd Freeman Rd 75.08 Pantano Rd Kolb Rd Soldier Tr y Hw Bear Canyon Rd 76.06 Wilmot Rd 26.10 Craycroft Rd Swan Rd Swan Rd 75.08 Country Club Rd 75.08 Alvernon Way 108.06 M ary An n 61.07 Cl e 94.10 ! ! ! ! ! n Old 59.06 95.10 96.10 97.10 Miles Arivaca Rd 10th Ave io i ss M Rd l l Av Ca m pbe 1st Ave 81.06 75.08 Abre go D 104.06 20.12 Sol 0 Rd r ine Kino Pkwy 11.02 Ranch 35.06 150.00 30.06 ssi o Mi Du M l va to Escalante TIP Projects 41 .0 Cam in 15.12 Valencia Rd 6.04 25.11 46.06 Golf Links Rd 49.10 g d in Broadway Blvd 18.12 Calle Rinconado 101.08 Re Speedway Blvd 22nd St 75.07 25.06 73.04 92.10 93.10 nR d Sierrita Mountain Rd d ! in a tal Ca 170 .00 Tanque Verde Rd 57.06 1.1 2 81 .0 9 Snyder Rd 76.07 61.06 36th St Tr Ï ? d ! 29th St ò A 73.07 d lan ve 16.12 DMAFB 73.07 TUCSON INT"L 11.12 87.10 1 22nd St 124.04 131.00 sh 07 45 . vier 10 Xa 79 . n a S 90.09 Helmet Peak Rd 29th St 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District .09 81 ni Ï ? û A Oracle Rd 4.12 48.10 19.12 Grant Rd 22.05 a Sp y Irvington Rd 91 .0 9 Hw 0 0.5 River Rd 75.08 Nogales Hw y 58.06 114.06 Ajo Way 12th Ave 75.08 14 8. 0 Valencia Rd Aj o 55.06 Starr Pass Blvd Rd Sunrise Dr 28 .1 0 Downtown 41.01 2 2.0 ey Cardinal Ave RYAN AIRFIELD Kin n Anklam Rd 63.01 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 s Rd ss Blvd Skyline Dr Prince Rd 6 Pas tes Ga 27.05 rr Pa S ta Miles Orange Grove Rd 0 56 . Ironwood Hill Dr Mile Wide Rd Orac le 90.06 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd n Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 G a te Reservation Rd e Go l d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 n Broadway Blvd ve 137.00 d 2 Rocks R d lR 3.12 eA erb el .0 95 Picture Silv .00 434 6th St 73.06 5 Congre ss St 1 .0 9 Naranja Dr Lambert Ln 116.08 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis Hispanic Population Rd a ! ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 Hispanic Population Greater le Rd terv il Than County Average Grea (34.6%) PAG Tech Services March 2012. Map is for illustrative purposes only. 7.5 Miles o D el Sol 0 77.10 15 û A 0 5 e 75.08 83.07 40.07 Houghton Rd 17.12 Harrison Rd Wentw orth Rd Sahuarita Rd Camino Del Toro s Hwy o ga l e Intersection Projects Box C any o d ! Page 334 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 nR d al Cave Rd loss Co Marsh Station FY2013 - FY2017 10 Campbell Ave 29.10 108.09 1.10 Houghton Rd Dawn Rd 78.06 Brekke Rd Wh Can iteho yo n u s e Rd 75.08 Soldier Tr y Hw Freeman Rd 75.08 Pantano Rd Craycroft Rd Swan Rd Bear Canyon Rd 76.06 26.10 Wilmot Rd Kolb Rd Wilmot Rd Country Club Rd 75.08 Swan Rd 81.06 75.08 Nogales Hw y 94.10 Miles Arivaca Rd 10th Ave io i ss M Rd l l Av Ca m pbe 1st Ave 104.06 20.12 Rd Old 108.06 M ary An n 61.07 Cl e 95.10 96.10 97.10 ! ! ! ! ! n Escalante 59.06 7 Cam in 15.12 Rd Old N ine r M to Speedway Blvd TIP Projects 41 .0 Abre go D Du 25.11 46.06 Valencia Rd 49.10 Re g d in Broadway Blvd 18.12 Golf Links Rd 75.07 Kino Pkwy 11.02 Ranch 35.06 Mi ssi o nR d Sierrita Mountain Rd Ï ? l va Tanque Verde Rd 22nd St 6.04 87.10 in a tal Ca 170 .00 Calle Rinconado 101.08 Snyder Rd 57.06 1.1 2 61.06 25.06 73.04 92.10 93.10 11.12 16.12 76.07 81 .0 9 Tr TUCSON INT"L d ! Helmet Peak Rd DMAFB 73.07 36th St sh 07 45 . vier a 10 79 . an X S 90.09 Grant Rd 29th St 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District d ! 29th St ò A 73.07 d lan ve û A 1 22nd St 124.04 131.00 ni Ï ? 19.12 75.08 4.12 48.10 .09 81 a Sp y Irvington Rd 91 .0 9 Hw Ajo Way 0 0.5 River Rd 75.08 Alvernon Way 58.06 114.06 Valencia Rd Aj o 55.06 Starr Pass Blvd Rd 14 8. 0 12th Ave 75.08 2 2.0 ey Sunrise Dr 28 .1 0 Downtown 41.01 RYAN AIRFIELD Kin n Cardinal Ave 68.08 73.00 87.10 88.10 89.10 90.10 Anklam Rd 63.01 Sandario Rd 43.10 46.07 5.10 Joseph Ave 33.10 27.05 ss Blvd Skyline Dr Prince Rd 6 Rd Pas s tes Ga Orac le 150.00 30.06 0 56 . Ironwood Hill Dr Mile Wide Rd rr Pa S ta Miles Orange Grove Rd Oracle Rd 90.06 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd n Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 G a te Reservation Rd e Gol d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 n 22.05 ve 137.00 d 2 Rocks R d lR .00 434 Broadway Blvd eA erb el .0 95 Picture Silv Lambert Ln 116.08 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis Low Income Population Rd a ! ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 Low Income Population Greater d ille R aterv Than County Average Gre(16.4%) PAG Tech Services March 2012. Map is for illustrative purposes only. 0 7.5 Miles Sol o D el 0 5 75.08 83.07 40.07 Houghton Rd Co Wentw orth Rd s Hwy o ga l e Box C any o d ! Page 335 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY 2013 2014 2015 2016 2017 al Cave Rd loss Marsh Station Camino Del Toro Intersection Projects 10 Campbell Ave 29.10 108.09 78.06 Houghton Rd 1.10 Sahuarita Rd Wh Can iteho yo n u s e Rd 75.08 Soldier Tr y Hw Freeman Rd 75.08 17.12 Harrison Rd Kolb Rd Dawn Rd Miles Arivaca Rd 10th Ave io i ss M Bear Canyon Rd 76.06 Wilmot Rd 26.10 Craycroft Rd Swan Rd Swan Rd Wilmot Rd Country Club Rd 75.08 Alvernon Way Pantano Rd e 75.08 Nogales Hwy Brekke Rd FY2013 - FY2017 Cam in û A 108.06 M ary An n 61.07 Cl e 94.10 ! ! ! ! ! Rd O ld 59.06 7 Old N Rd r ine 104.06 20.12 77.10 15 M Abre go D Du l va n Escalante TIP Projects 41 .0 Kino Pkwy 11.02 Rd Ca m pbe l l Av 1st Ave Mi ssi o nR d Sierrita Mountain Rd 15.12 Valencia Rd 95.10 96.10 97.10 49.10 to Speedway Blvd Calle Rinconado 101.08 Re g di n Broadway Blvd 18.12 Golf Links Rd 75.07 25.06 73.04 92.10 93.10 Tanque Verde Rd 22nd St 1.1 2 61.06 in a tal Ca 170 .00 Tr d ! 76.07 81 .0 9 Snyder Rd 57.06 6.04 25.11 46.06 DMAFB 36th St 73.07 d lan ve Ï ? 29th St 73.07 TUCSON INT"L 11.12 16.12 Grant Rd 29th St ò A sh 07 45 . vier a 10 79 . an X S 90.09 Helmet Peak Rd 87.10 1 d ! River Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd Pima Mine Tohono O'odham Nation Schuk Toak District 0.5 22nd St 124.04 131.00 ni Ï ? û A 75.08 41.01 4.12 48.10 .09 81 a Sp y Irvington Rd 91 .0 9 Hw 0 28 .1 0 19.12 12th Ave 75.08 58.06 114.06 Valencia Rd Aj o Downtown Ajo Way Sunrise Dr 55.06 Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal RYAN AIRFIELD Kin n Anklam Rd 63.01 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 s Rd ss Blvd Skyline Dr Prince Rd 6 Pas tes Ga 27.05 81.06 0 56 . Ironwood Hill Dr Mile Wide Rd Ranch 35.06 150.00 30.06 n rr Pa S ta Miles Orange Grove Rd Oracle Rd 5.12 Orac le 90.06 La Cañada Dr Thornydale Rd Camino De Oeste Sanders Rd Rd Sunset Rd Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 G ate Reservation Rd e Gol d 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 n 22.05 ve 137.00 d 2 Rocks R d lR .00 434 Broadway Blvd eA erb el .0 95 Picture Silv Lambert Ln 116.08 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr 73.06 ol To Twin Peaks Rd Ski Run Rd 1.12 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 81.04 Gran de Ave 8 86.09 d .0 ll R 13 1 Avra Valley Rd 15.03 99.10 Saint M arys Rd rbe MARANA AIRPORT in e Farms Rd 21.12 Moore Rd ve S il ge r 86.06 Tangerine Rd istoso d Blv d Moore Rd d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Euclid Ave 85.06 Speedway Blvd Downtown Downtown Park Ave PIMA COUNT Y 4th Ave a ! PINAL CO UNTY Stone Ave 30.00 Ä ? a ! Oracle Rd 75.08 Title VI Analysis American Indian Population Rd a ! ? Ë Ë ? Roadway Projects s 2013 2014 2015 2016 2017 n RAmerican d Indian Population Greater le Rd terv il Than County Average (3.3%) Grea PAG Tech Services March 2012. Map is for illustrative purposes only. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 336 of 743 4-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 337 of 743 4-2 CHAPTER 5 – TIP DEVELOPMENT POLICIES Pima Association of Governments Transportation Improvement Program (TIP) Policies and Procedures APPROVED January 27th, 2011 Introduction: These Policies and Procedures govern the programming of available regional funds through Pima Association of Government’s Transportation Improvement Program (TIP). In addition, projects that are regionally significanta, regardless of fund source, are required to be included in the TIP document and, as such, portions of the TIP Policies and Procedures apply to those projects as indicated. Funds associated with the Regional Transportation Authority (RTA) are governed by the RTA Memorandums of Policy and Policy, Objectives and Procedures documents. Goal: To provide consistency in the development of the TIP, which creates a common ground from which everyone can work. To provide consistent and efficient use of the regional funds and complies with all applicable state, federal and other guidelines. Nothing in the TIP Policies and Procedures are intended to contradict or supersede federal rules, the Arizona Constitution or Statutes and/or the RTA Memorandum of Policies (MOPs) or Policies, Objectives and Procedures (POPs). Definitions: Policies - for the purposes of this document, refers to the consistent rules to be followed by PAG Staff and the jurisdictional sponsors in developing and implementing the TIP. Procedure - for the purposes of this document, refers to the set processes that are followed by PAG to develop the TIP, update the TIP and manage the regional program. HURF – Highway User Revenue Fund. PDAF – Project Development Activity Fund. A set-aside of PAG HURF 12.6% funds used to jumpstart projects by doing the necessary study or design that prepares projects for construction. HELP Loan - Highway Expansion and Extension Loan Program Severability: If any part of these Policies and Procedures does not apply, due to any reason, including but not limited to federal rules, Arizona Revised Statutes, RTA policies, to a given set of circumstances, which does not void their application where possible. a As defined by 40 CFR 93.101 - Regionally significant project means a transportation project (other than an exempt project) that is on a facility which serves regional transportation needs (such as access to and from the area outside of the region, major activity centers in the region, major planned developments such as new retail malls, sports complexes, etc., or transportation terminals as well as most terminals themselves) and would normally be included in the modeling of a metropolitan area's transportation network, including at a minimum all principal arterial highways and all fixed guideway transit facilities that offer an alternative to regional highway travel. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 338 of 743 5-1 Compatibility with Existing Legislation: The Arizona State Constitution and Arizona Revised Statutes are already in place for HURF funds; use and reimbursement requirements remain in place and are not impacted by these Policies and Procedures. The federal rules already in place for STP funds’ use, match and obligation requirements remain in place and are not impacted by these Policies and Procedures. Continuation: The TIP Policies and Procedures are to remain in effect unless modified by action of the PAG Regional Council. Individual guidelines and procedures may be modified, added or deleted by the PAG Executive Director acting upon Regional Council’s behalf in lieu of Regional Council action. Change in FHWA or FTA policy or regulation may also necessitate revision of these Policies and Procedures. Policies: TIP Development PO1.0 – The TIP shall be fiscally constrained in each individual fund source in each of the first four years of the TIP. The Subcommittee shall establish a fifth year of the TIP; however, it does not need to be fiscally constrained. PO1.1 – Only projects that are consistent with the Regional Transportation Plan (RTP) are eligible to be in the TIP. PO2.0 – No individual jurisdiction may request more funding in any given year from any individual funding source, including STPX funding, which exceeds the total amount available to the region. PO2.1 – Privately funded projects must provide evidence of funding to be included in the TIP. The jurisdiction shall confirm in writing to PAG that the private funding is available. PO.2.2 - Jurisdictions shall confirm in writing that their local match and any other funds necessary to complete the project will be made available within the specified timeframe. PO 3.0 – Projects may not appear in the first two years of the TIP unless the phase shown within those years is fully funded. PO3.1 – Construction (“C”) projects may not show up in the first two years of the TIP document unless the project is fully funded. Construction funds should not be shown in year three of the TIP unless the jurisdiction has an “Advanced Construction” plan. The funding set-aside (FS) designation shall be used when a jurisdiction is compiling the necessary funding for a phase. The phase of the project shall be included in the FS designation, e.g. design set-aside funds will be labeled as DFS and construction set-aside as CFS. PO3.2 – Advanced Construction (AC) funds must be sufficient to complete the construction project and are provided at the sponsor’s risk. Reimbursement of AC funds in later years of the TIP are to be viewed as tentative commitments and are subject to adjustments based on funding availability and other project priorities. PO4.0 - Should HURF funds not be available for a reimbursement request, reimbursements will be done on a first-come, first-serve basis. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 339 of 743 5-2 PO5.0 – For STP and 12.6% projects in excess of $3 million, jurisdictions over 100,000 in population may request up to three new projects, and jurisdictions under 100,000 in population may request one new project annually for consideration. PO6.0 – Jurisdictions can request additional funds for scope increases for projects already in the TIP if those funds are going toward project elements up to 10 percent of the budget not beyond the original scope. Increases, scope or budget beyond that amount requires a review and approval of the project charter. PO7.0 – All HELP loan applications require approval from the TIP Subcommittee prior to submitting application. PO7.1 – HELP loan cost savings shall be returned to the region, however, in certain instances HELP loan cost savings should remain with the jurisdiction they were issued to (e.g. STP HELP loan funds shall remain with the jurisdiction because if they are returned, apportionment does not increase and the ability to use these funds by the region would be gone). These funds are reprogrammed as local funds at the direction of the region. PO7.2 – To maintain a “paper” trail for the regional funds, the reprogramming to another regional TIP project shall be done as an action of the Regional Council. PO8.0 – Jurisdictions shall not enter into STPX exchanges or loan agreements if other regional resources are available to take their place. Project Charters PO9.0 – A Project Charter document is required for all projects to be listed in the TIP regardless of fund source. A Project Charter (minor) will be required for projects under $3 million and a Project Charter (major) for projects over $3 million. TIP Amendments PO10.0 – PAG has four methods by which the TIP may be amended: Administrative Correction, Technical Amendment, Formal Amendment and Automatic Insertion. (See the attached matrix for details.) PO11.0 - A jurisdiction can request an expedited approval of an amendment. Expedited approval involves e-mailing the proposed amendment to two of three of the following committees: TIP, TPC or Management, and polling on their concurrence, with the item scheduled on the next available agenda of the committee not previously polled before advancing to Regional Council. PO12.0 – Amendments, as it is true of all TIP projects, may not add projects that are not consistent with the adopted RTP. PO13.0 – Amendments may not add capacity-increasing projects unless applicable requirements of the CMP are met and an air quality conformity analysis is run for the region that includes the proposed project. PO13.1 – Amendments that impact the conformity analysis (capacity projects that must be modeled) require the same public notice and opportunity for comment as the original TIP document. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 340 of 743 5-3 PO13.2 – Due to the nature of the modeling process, an amendment that requests a new capacity-increasing project will not have the ability to be expedited. Jurisdictions are asked to plan ahead accordingly. PO13.3 – For the purposes of these Policies and Procedures, a capacity increasing project is defined as one that adds an additional vehicular travel lane one mile or more per the CMP. Turn lanes, road widening, bicycle, pedestrian and transit projects are not, for the purposes of this policy, considered capacity increasing. PO14.0 – Amendments must maintain fiscal constraint by fund type and by year. Payments and Obligations PO15.0 – Excess funds (HURF or STP) that are not required to complete the original or approved scope of the project will be returned to the regional fund balance for reprogramming to other projects. PO15.1 – Reprogramming of returned funds shall go through the regular TIP process. Procedures: TIP Development PR1.0 – Annually, during the month of August, PAG staff shall work to develop the fund estimate for the upcoming TIP document. Development of these estimates shall be done in conjunction with FHWA and the State of Arizona. These estimates shall reconcile previous estimates vs. actual revenues, if available for previous years, as well as determine estimates for the “out” year of the upcoming TIP. PR2.0 – Annually, at the September Transportation Finance Subcommittee Meeting, PAG staff shall present the fund estimate outlined in PR1.0 for their concurrence. PAG staff shall adjust the estimates based on the recommendations of the PAG Finance Subcommittee as appropriate for the development of the annual Call for Projects. The PAG Finance Subcommittee’s estimates are in concurrence with ADOT’s estimates. PR2.1 – Annually, PAG shall reserve up to 15 percent of the estimated STP and HURF 12.6% funds available for the current fiscal year as a contingency. Establishment of this contingency fund will allow the region to assist jurisdictions with projects in construction to cover any cost overruns or unforeseen circumstances. It should be stressed that the intent of the contingency fund is for jurisdictions to provide estimates for projects they are developing that are not overly conservative. PR2.2 – The contingency is not intended to increase the scope of a project beyond what is outlined and agreed upon in the Project Charter (PC) for the project. PR3.0 – Annually, on or about September 1, after the Transportation Finance Subcommittee Meeting, PAG staff shall make available the Call for Projects, which outlines the funds available over the next five years that cover the upcoming TIP period, by fund source. PR3.1 - The fund sources included in the Call for Projects shall include: STP, RTA Categorical funds, HURF 12.6%, HURF 2.6%, STPX (HURF Exchange), HURF PDAF, the region’s available HELP Loan Balance, and any other regional funds determined to be specifically available to the region. PR3.2 – The Call for Projects will include the “Year of Expenditure” (YOE) factor to be used in the calculation of expenditures anticipated in future years of the TIP. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 341 of 743 5-4 PR3.3 – The Call for Projects shall include the due date to receive funding requests from the project sponsors. PR3.4 – PAG shall make available, as attachments or Web postings, all of the necessary forms associated with the Call for Projects. PR4.0 – Annually, each project sponsor shall submit a status update of all current, programmed and requested projects. PAG shall distribute a spreadsheet to each jurisdiction with its TIP projects and programs listed by TIP ID number. Information requested shall include: project cost estimate, source and date of that estimate, project status and an estimated (month/year) of project start and completion. The request shall contain the date the completed status report is due back, to PAG. PR4.1 – At this time status of Project Charters will be noted. PR4.2 – Each project sponsor will submit its funding requests with its own prioritized ranking based on its own priority system for new projects. PR5.0 – TIP development meeting. The TIP Subcommittee shall meet, time, day and duration of the meeting(s) at their discretion, annually to develop the draft TIP. PR5.1 – New projects submitted for consideration in the new TIP shall include a TIP Criteria form. These forms are used to objectively compare competing projects for the limited available funding. PR5.1.1 – The Congestion Management Process (CMP), which is required by federal regulation, shall be incorporated into the project selection process. Consideration of congestion mitigation strategies shall be included as part of the TIP application process for capacity-increasing projects. However, congestion mitigation strategies also will be considered for inclusion as part of non-capacity increasing TIP projects when appropriate. PR5.1.2 - During development of the TIP, the TIP Subcommittee shall consider minor projects separately from major projects with criteria and data analysis designed to accommodate the unique nature of smaller projects. Project classification (e.g. minor and major) shall come from the Region’s Congestion Management Process (CMP) along with any corresponding criteria set forth from the CMP. The CMP terminology of “significant” corresponds to “major” projects. PR5.2 – After reviewing the funding available, by fiscal year and fund source, the TIP Subcommittee shall review the funding requests made by fiscal year. PR5.3 – Fiscal constraint must be achieved in the first four years of the TIP by fund source. Jurisdictions are asked to voluntarily modify their funding requests, by changing funding year requests or amounts to achieve constraint. PR5.4 – If fiscal constraint is not achieved by voluntary adjustments, the TIP Subcommittee shall review the criteria sheets for the projects in question, giving consideration to: • RTA Projects • Projects already in the TIP that are ready to go • Projects already in the TIP • New projects PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 342 of 743 5-5 PR6.0 – The TIP public comment period shall include the opportunity to comment on the AQ impacts of the proposed projects. This requires that the modeling be finished and the numbers known. To do this by March requires that the TIP project list be made available in early January. PR7.0 – The TIP Subcommittee has established January 1 as the deadline for finalizing the proposed project list. PR8.0 - The TIP Subcommittee has established that development of draft TIP materials shall be scheduled so that TIP public open house(s) to review the proposed project list occur in March. PR9.0 – After development of the draft TIP, PAG is required to hold at least one open house to garner public comment. After review of the public comment, the TIP Subcommittee shall finalize the draft TIP which shall be noticed for a 30-day public comment period while it concurrently moves through the PAG committee process. Both the Public Comment period and the PAG committee process shall culminate in a PAG Regional Council meeting where the TIP is properly noticed for adoption. The Regional Council meeting should take place in May or June, prior to the end of the fiscal year, June 30. PR10.0 – Funding resources that are designed to accelerate projects, such as HELP loans, shall not be programmed in the TIP, just the re-payment of these resources, to avoid “double counting” of regional funds. Project Charter PR11.0 – Once a project/program has been approved for inclusion in the TIP, a Project Charter (PC) through Section I. shall be prepared for the project/program jointly between PAG and the sponsoring jurisdiction. The PC is NOT required to be updated annually but must be updated if there is a significant change in scope or funding amount or when the project goes to design or construction. PR11.1 – The Project Charter shall outline the responsibilities and relationships of all agencies, as well as the project schedule/time line and the available funding (approved budget) for the project; this should include but is not limited to: • Sponsoring agency • Funding agency(s), to include PAG and/or RTA, but may also include FTA, FHWA, ADOT or another jurisdiction if they are providing funds (e.g. Pima County if Pima County Bond funds are to be used for the project) • Utility Companies, if applicable • Design/Engineering Consultants PR11.2 – The PC will contain a cost breakdown for design, right-of-way acquisition and construction, as well as maintenance and operations of projects for which such a breakdown is appropriate. PR11.3 – The PC shall contain a detailed scope of the project, including identification of congestion mitigation strategies committed to the project for capacity-adding projects. PR11.4 – PC modifications must be submitted to PAG for approval and processing to obtain a concurrence of a majority of the PAG jurisdictions by either discussion at a TPC meeting or via e-mail poll of TPC members. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 343 of 743 5-6 TIP Amendments PR12.0 – When a TIP amendment is requested by a jurisdiction, PAG staff will first determine if the request follows PAG policies that govern TIP amendments. If so, the request will be presented at the next TIP meeting for a vote. If the nature of a TIP amendment request is such that time is of the essence, a jurisdiction can request an expedited approval. PR12.1 – If the nature of the request falls within the parameters of an “administrative” amendment, the PAG Executive Director may, at his/her discretion, administratively approve the amendment. The Executive Director may request that one or more of the following committees be polled via e-mail on the request: TIP Subcommittee, TPC, Management and/or Regional Council. PR12.2 – If the request cannot be done administratively, a proposed amendment can be emailed to two or more of the following committees: TIP, TPC or Management. With majority concurrence, the item can be scheduled on the next available agenda of at least one Committee (TIP, TPC and/or Management), not previously polled, before advancing to Regional Council. If no meetings are scheduled and there is a dire need, a special TIP meeting could be called prior to Regional Council to discuss the amendment, provided that the TIP special meeting is properly noticed and a quorum is present. After the special TIP meeting, TPC and Management should be polled via e-mail prior to the Regional Council meeting. Special TIP Meetings PR13.0 – Deadlines associated with different fund sources necessitate special TIP meetings to be held from time to time. Special meetings can be called by PAG staff or the TIP Subcommittee Chair. PR13.1 – If the nature of the special meeting is to develop a draft work product, neither notice nor quorum is required. NO ACTION MAY BE TAKEN AT THESE WORKING MEETINGS. PR13.2 – If action is anticipated to be taken by the Subcommittee, the meeting shall be properly noticed with the posting of an agenda within the time period specified by the Open Meeting Law. Payments and Obligations PR14.0 – Regional HURF funds are provided on a reimbursement basis. Thus, if funds appear in the current year of the TIP, a jurisdiction may proceed with the project and submit billings for reimbursement. Federal funds also are provided on a reimbursement basis and projects must first comply with all federal requirements prior to funding. PR14.1 – HURF 12.6% funds are reimbursed by submitting to PAG’s Transportation Programming a completed “drawdown” request, including documentation of work performed. After PAG review/concurrence, the request can either be sent back to the jurisdiction for further explanation/documentation, adjusted by PAG to reflect eligible cost items only or forwarded to ADOT for payment. PR14.2 – Federal STP reimbursements work differently. A jurisdiction must “obligate” STP funds before the work starts for design, right-of-way and construction activities. “Obligate” means when FHWA authorizes the STP funds are moved from a general PAG account into a project specific account. The jurisdictions receive reimbursement from that project specific account. Construction obligation cannot occur until the project plans are completed and the PS&E submittal has been approved. This requires all necessary clearances for Right-of-Way, Environmental, Utilities, Railroad, etc. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 344 of 743 5-7 PR14.2.1 – Due to the cost and scope of some large infrastructure projects there will be occasions where the a project needs to obligate more federal funding for a project then is available in the current fiscal year. A jurisdiction may obligate the available funds in the current fiscal year and then obligate the remaining amount(s) in subsequent fiscal year(s). Before the project begins the sponsoring jurisdiction shall enter into an agreement with FHWA, known as an "advanced construction agreement", that outlines the estimated total cost of the project and the schedule for subsequent obligations. Within the agreement the sponsor acknowledges that they are starting the project at "their own risk" as future federal fund availability cannot be guaranteed. PR14.3 – For HURF projects, drawdown requests will not be processed if the request does not agree with the scope or budget provided in the PC. PR14.4 – For STP projects, obligations and/or additional obligations will not be supported if the obligation request does not agree with the scope or budget provided in the PC. PR15.0 – STP funds typically become available on an annual basis. The region needs to work cooperatively to make sure that obligations for the coming year are identified early so that no STP funds are lost because they were not obligated in a timely fashion. PR16.0 - If a project using STP funds in the current fiscal year is not ready to obligate, the sponsoring jurisdiction shall notify PAG immediately so that other plans to obligate those funds can be made. PR16.1 – If a jurisdiction fails to notify PAG in a timely fashion, and no later than July 1 of that federal fiscal year, and if the federal STP obligation authority is lost, the jurisdiction in question may be required to “make the region whole” by providing an amount equal to those lost funds for that project with jurisdictional funds. PR16.2 – Excess obligation of federal funds also may require “making the region whole.” Jurisdictions should only obligate the amount of federal funds that will be needed for the project, as excess funds must be de-obligated later. De-obligated funds must be re-obligated within the same federal fiscal year in which they were de-obligated or they will be lost. In addition, they will count against the current year’s Obligation Authority (OA), meaning the original year of obligation’s OA is lost. PR17.0 – Projects showing no progress or activity for five (5) years may be removed from the TIP and the funds reprogrammed. PR17.1 – For obligated STP funds, federal rules will dictate if previously expended funds would need to be repaid to the region if a project is removed from the TIP or canceled. PR17.2 – For regional HURF funds, the expectation is that a jurisdiction may be required to repay any already expended funds if a project is removed from the TIP or not completed per the PC. PR18.0 – A jurisdiction may appeal to the Management Committee to have regional HURF repayments waived. The Management Committee may determine by majority vote that there are extenuating circumstances beyond the control of the jurisdiction that necessitated the canceling of the regional HURF project. Repayment of federal STP funds previously received for a canceled project cannot be waived. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 345 of 743 5-8 PR19.0 – When a jurisdiction no longer needs funding for a project, they need to notify PAG that the funds are available for reprogramming. PR19.1 - The TIP is a financial document and even if a project has not yet received its certificate of completion, but the billing activities have significantly ceased, the expectation is that the jurisdiction will notify PAG and return any unused funding. It is acceptable for a jurisdiction to maintain an appropriate amount of funding for landscape establishment remembering that this amount needs to continue in the TIP as it is the mechanism for which the funds can be drawn. PR19.1.2 – Within 30 days of bid acceptance, the jurisdiction shall notify PAG and return bid savings funds to the region. Jurisdictions are encouraged to maintain within the project contract an appropriate contingency fund not to exceed 10%. PR19.2 - Once regional STP funds get obligated to a project, the region has no way of tracking closeout or landscape establishment. Unused STP funds that are beyond the first year of obligation, that are unused, are returned as apportionment to the region but not as obligation authority. These funds are not able to be used by the region; therefore, the jurisdiction should get the most out of obligated STP before project closeout. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 346 of 743 5-9 Page 347 of 743 CHAPTER 6 – PUBLIC INVOLVEMENT The primary PAG-sponsored events for regional public involvement in the development of the FY 2013-2017 TIP were three open houses and the 30-day public comment period. The open houses provided the public with an opportunity to review the candidate list of projects for the updated TIP, speak with jurisdiction representatives about the projects, and submit written comments; and the 30day public comment period extended the opportunity to the public to thoroughly review the plan on their own and to provide comments. Other opportunities for public involvement were provided through PAG’s Web site (www.PAGnet.org) and TIP Subcommittee meetings, which are open to the public. The public notice of public involvement activities and time established for public review and comments on the TIP will satisfy the Federal Transit Administration-required Program of Projects (POP). Three open houses were held. The first open house was held on March 20 in Sahuarita at the Anamax Park Multi-Purpose Room. The second open house was held on March 21 in central metropolitan Tucson at the Randolph Clubhouse. The third open house was March 22 at the Wheeler Taft Abbot Library in northwest Tucson. Two of the facilities were accessible by public transportation (Wheeler Taft Abbot Library and Randolph Clubhouse) and all had ample parking. Approximately 35 people attended the open houses with two of these indicating they work in the transportation field. A total of six TIP comment sheets were submitted. The comment sheets solicited input on the proposed TIP, project impacts and priorities for selecting projects. Verbatim comments on the proposed TIP and the tabulated results of the rating scale survey question are included in a separate public involvement report. The TIP display at the open houses featured large boarded maps of TIP projects and Title VI analysis, along with boarded displays on regional transportation funding sources, how to read the TIP projects document, and common acronyms and funding sources in order to interpret the TIP projects document. PAG also provided the public with candidate project listings by jurisdiction or agency; background information about the TIP, and other related information, as well as the TIP public comment form. Transportation professionals from PAG member jurisdictions and the Regional Transportation Authority (RTA) were available to talk one-on-one with members of the public in attendance regarding TIP projects. The TIP open houses were widely publicized in print and electronic media (see Appendix 7). The open houses were advertised in the Saturday, March 18, 2011, edition of the Arizona Daily Star. In addition, the open houses were promoted and posted on PAG’s Web site. A 2013-2017 TIP Web page featured the candidate project list, an online public comment form and information about the TIP planning process. Following the open houses, TIP survey results were compiled and analyzed. This documentation was transmitted to the TIP Subcommittee for consideration in the development of final recommendations for project selection. Jurisdictions also had the opportunity to develop written response to the comments received. These responses were displayed on PAG’s Web site. A 30-day final notice for public comment was issued on April 22, 2012, with the comment period ending May 22, 2012 in preparation for the June 14, 2012, Regional Council meeting considering the final TIP for adoption. In addition to the PAG regional public participation process, the individual PAG jurisdictions also conduct public involvement activities which feed into the development of the regional TIP. Most PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 348 of 743 6-1 jurisdictions conduct public participation efforts in conjunction with the development of their Capital Improvement Programs (CIP) prior to beginning the regional TIP development process. Jurisdictional recommendations for projects to be included in the candidate TIP project list are typically based on these CIP processes. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 349 of 743 6-2 The Public Comment Form used during the TIP development process is shown below: Pima Association of Governments 177 N. Church Ave, Suite 405, Tucson, AZ 85701 Annual Regional Transportation Open House March 2012 Comment Sheet 2013-2017 Transportation Improvement Program (TIP) The region’s leaders want to know what you think about proposed transportation projects for the 2013-2017 Transportation Improvement Program (TIP). Please take a moment to review the maps and/or lists of proposed TIP projects, or talk to transportation professional, and then please answer the questions below. 1. What specific comments do you have about the proposed 2013-2017 Transportation Improvement Program (e.g. are there projects that should be deleted or added to the proposed list)? ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 2. In what way do you feel the proposed 2013-2017 TIP project(s) might affect you or your immediate neighborhood either positively or negatively (e.g. increase safety, increase access to jobs and services; relieve congestion; other impacts on the environment, neighborhoods and/or businesses, etc)? ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 3. The Transportation Improvement Program is a financially constrained program, where the cost of the projects cannot exceed the available funding. Federal regulations require that you have an opportunity to comment on this 5-year financial plan explained in the proposed 2013-2017 Pima Association of Governments’ Transportation Improvement Program in Appendix 2. This section is labeled “Fiscal Constraint Analysis” and shows a year-by-year comparison of available funds, (revenues and expenses) allocated to PAG for the Transportation System. Please provide any other comments or questions you may have regarding the financial plan. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 350 of 743 6-3 4. Given the region’s limited funding for transportation, please rate the relative importance of the following factors if you were making decisions about which transportation projects to fund in the next five years: Factors to be considered when selecting projects to be funded in the next five years More important/Less important (Please circle your choice) Improve safety 5 4 3 2 1 Provide air quality benefits 5 4 3 2 1 Relieve congestion 5 4 3 2 1 Maintain and preserve the existing transportation infrastructure 5 4 3 2 1 Support economic development efforts by improving movement of goods/services and access to jobs, businesses and/or commercial areas 5 4 3 2 1 Distribute funds equitably among the various political jurisdictions 5 4 3 2 1 Provide opportunities for alternative modes of transportation such as transit, bicycling, walking or ridesharing 5 4 3 2 1 5 4 3 2 1 Use new technology to gain more capacity from the existing system 5 4 3 2 1 Solve specific problems in my neighborhood 5 4 3 2 1 Solve major problems on a regional level 5 4 3 2 1 Provide improvements that benefit the greatest number of people 5 4 3 2 1 Widen roads to gain more capacity from the existing system PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 351 of 743 6-4 5. Please provide any other comments or questions you may have regarding the proposed 20132017 TIP or TIP planning process. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ADDITIONAL INFORMATION Please provide your five-digit ZIP code (home): Do you work in transportation planning? YES NO Did you find the information you expected at this Open House? YES NO Did you receive adequate answers to your questions? YES NO Can you suggest ways we might improve the Open House next year? Optional: If you would like to be included in future mailings about the TIP please provide your contact information below. Name: Address (street): City or Town and ZIP Code: E-mail address: Completed Comment Forms can be sent, e-mailed or faxed to: Pima Association of Governments Attn: Judy Kneifeld (jkneifeld@pagnet.org) 177 N. Church Ave, #405, Tucson, AZ 85701 Fax: (520) 620-6981 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 352 of 743 6-5 Page 353 of 743 Page 354 of 743 Page 355 of 743 Page 356 of 743 4 Page 357 of 743 Page 358 of 743 100 80 2006 60 2010 40 2011 20 0 Page 359 of 743 Page 360 of 743 Page 361 of 743 Page 362 of 743 Page 363 of 743 Page 364 of 743 Page 365 of 743 CHAPTER 8 - TRANSIT SUN TRAN Overview: Sun Tran and its more than 600 employees are building on its reputation as the Tucson region’s awardwinning public transportation provider. With a fleet of 237 buses, Sun Tran provides fixed route transit service within the City of Tucson, and through intergovernmental agreements, delivers service into Pima County, the City of South Tucson, the Town of Marana, the Town of Oro Valley, the Tohono O’Odham Nation and the Pascua Yaqui Tribe. The system's 40 fixed routes cover a 296-square-mile area. In FY 10/11, ridership on Sun Tran dipped 3.2 percent due in part to a seven-day labor stoppage in August 2010. Sun Tran implemented a system-wide fare increase in July 2011, which was projected to dramatically decrease ridership by 12.9 percent. However, ridership has not been affected as anticipated, decreasing only 0.1 percent fiscal year-to-date through December 2011 versus the same period of the previous fiscal year. As a result, Sun Tran expects FY 11/12 ridership to be slightly above the previous year’s ridership. Figure 8-1: Sun Tran Passenger Trips FY03/04 to FY10/11 and estimated trips for FY11/12 Sun Tran Total Annual Passenger Trips 21,648,350 22,000,000 20,483,709 19,491,376 20,000,000 19,746,774 20,066,900 17,857,865 18,000,000 16,000,000 17,179,275 15,393,817 15,847,429 14,000,000 12,000,000 10,000,000 2003-04 2004-05 2005-06 2006-07 2007-08 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 366 of 743 2008-09 2009-10 2010-11 2011-12 (estimate) 8-1 For more than a decade, Sun Tran’s greatest challenge had been to fund service to meet the increasing demand for transit. Hopes of transit expansion became reality on May 16, 2006, when Pima County voters elected to enact a half-cent sales tax to fund transportation improvements. Through 2026, the Regional Transportation Authority Plan earmarks nearly $533 million for transit enhancements, including expanded hours of service, new service areas, greater weekday frequencies, more express service, a fleet expansion to 280 buses, and the creation a 3.9 mile modern streetcar operation. Sun Tran implemented the first fixed-route improvements funded by the RTA in fall 2006, when buses were deployed on key routes to relieve a portion of the overcrowding. Between February 2007 and August 2008, Sun Tran launched later weeknight service on 21 routes, extending service to as late as midnight, and implemented expanded weekend service hours along 23 routes. To provide a commuting alternative during the I-10 Widening Project, the Arizona Department of Transportation provided funding for Sun Tran to begin a new express route from Marana to downtown Tucson in May 2007. Originally identified as a project in the RTA Transit Element, ADOT’s resources enabled Sun Tran to accelerate implementation of the new service. Additionally, Sun Tran worked with the Town of Marana to secure a Park and Ride lot at Arizona Pavilions. In 2009, RTA-funded fleet expansion enabled Sun Tran to launch three express routes serving Oro Valley and Rita Ranch into downtown, and from Oro Valley to the Aero Park area. Also in 2009, Route 27 extended to serve Casino del Sol, additional park and ride lots were established, Route 312X was extended and additional trips were provided on Routes 103X and 105X to better meet passenger needs. All of these route improvements were funded by the RTA. In November 2009, construction was completed on the new Bus Storage and Maintenance facility designed to accommodate an additional 150 buses. The previous facility, also designed for 150 buses, maintained more than 200 buses and was inadequate for present and future operations as a stand alone facility. In February 2010, RTA funding provided additional trips for two express routes. Route 110X serving Rita Ranch to Downtown Tucson has two additional morning and two afternoon trips added each weekday. Route 109X serving Catalina Highway to Downtown Tucson has one additional morning and one afternoon trip each weekday. In December 2011 Sun Tran completed construction on phase III of the new location, expanding the facility to include an administration building, bus storage for up to 250 buses and expansion of the maintenance building to accommodate the entire fleet. Remaining RTA transit improvements are to be phased in over a period of approximately seven years, and include improved frequencies on several highly traveled routes, the extension of Route 8, and the establishment of new routes serving Rita Ranch. Environmental Commitment: Sun Tran demonstrates its commitment to environmental stewardship in many ways, including use of cleanfuel technologies and effective operational management of environmental impacts. A significant achievement was reached in 2007 when Sun Tran converted its remaining diesel vehicles to use biodiesel fuel, creating an entire fleet of buses that run on cleaner-burning fuel technologies. In March 2010, Sun Tran placed its first hybrid electric bus into service to further demonstrate a strong commitment to the importance of our environment. Currently, 167 buses run on B5 biodiesel, which emits significantly fewer particulates than traditional diesel-fueled vehicles. Another 69 buses are fueled by compressed natural gas. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 367 of 743 8-2 Sun Tran has 35 replacement buses and ten expansion buses on order in FY 12; ten replacement buses will be hybrid-powered, and the balance will be biodiesel-fueled. The ongoing acquisition of clean-fueled buses supports Sun Tran’s Environmental Management System (EMS). In 2005, Sun Tran’s maintenance facility became the first in the U.S. certified as compliant with the ISO 14001 standard for its Environmental Management System (EMS). The EMS developed by Sun Tran contains operational procedures that assure compliance with federal, state, and local environmental regulations, as well as facilitate environmental stewardship. Sun Tran’s EMS identifies four significant aspects of environmental management: storm water, waste water, hazardous waste and coolant. As part of the EMS program, Sun Tran now utilizes lead-free weights for balancing the wheels on the buses. Construction and operation of Sun Tran’s northwest bus facility also supports green standards. Phase II of the project was the City of Tucson’s first “green” transit facility and the second transit facility built to LEED® Gold standards in the State of Arizona. It is anticipated that Phase III of the project will also be certified as LEED® Gold. LEED is the nation’s preeminent program developed by the U.S. Green Building Council (USGBC) for the design, construction and operation of high performance green buildings. LEED focuses on using less water, energy and resources, while creating less waste throughout the construction process. LEED certified buildings save money for families, businesses, and taxpayers; and reduce greenhouse gas emissions. Focus on the Customer: In order to ensure that all of the new transit services work together as efficiently as possible, and to facilitate ease of use by the customer, the RTA formed a working group in 2006 to discuss the best way to retain and attract riders to the growing regional system. One of the goals of the Regional Transportation Authority was realized in January 2009 with the introduction of a regional seamless transit system. Components of the regional system are being phased in beginning with a newly branded look and family of names for all regional transit vehicles. The new look was introduced in conjunction with the delivery of 47 new Sun Tran buses, 37 of which are funded through the RTA, and 42 Sun Van paratransit vehicles. The branding includes a commonly linked name for all the transit services beginning with the word “Sun” to tie it to the name associated with the largest transit system currently in operation, Sun Tran. Consolidated customer information for the seamless system has been developed. Elements include a new Web site featuring trip planning, schedules, maps and fare information; and a single customer service center with one phone number. A transit schedule booklet that includes information for all the transit providers is planned for the future. To further enhance the ease of riding the regional system, the RTA Transit Working Group elected to have Sun Shuttle neighborhood circulator fares mirror Sun Tran’s. New signage for bus stops and transit centers will be installed in the future to provide improved information about the integrated system, connection information and maps. Customer service representatives utilize the Trapeze COM Module to log customer feedback. This module interfaces with the current Trapeze Scheduling/Operations/ Management system for enhanced complaint and commendation tracking. With streamlined management of feedback, customers benefit by receiving improved response time in complaint resolution. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 368 of 743 8-3 Advanced Technology: Sun Tran is committed to utilizing technologies that boost customer satisfaction, improve efficiency and increase safety. This year Sun Tran’s award-winning website featuring easy navigation, online trip-planning and complete accessibility for user with visual disabilities, has continued to evolve. In February 2009, Sun Tran launched a live bus tracking system to enable passengers to receive up-to-the-minute information about their bus. In July 2009, Sun Tran launched its online pass sales system, giving passengers a convenient option to purchase passes with a credit card online. A new fare payment technology funded by the RTA will become available in 2012 with the introduction of a “smart card” that people may use on Sun Tran, Sun Express and neighborhood circulators. This will simplify the process of transferring from one transit vehicle to another, including the modern streetcar. The smart card will be tapped on a fare collection box, allowing for faster boarding, and deducts the appropriate fare every time it is used. Sun Tran also utilizes high-visibility LED signs which display scheduled individual route departure times in each bus bay at transit centers. Airport-style plasma signage is mounted in information booths indicating departure times for all routes. Future plans include the introduction of on-street signage at key bus stops, relaying real-time bus arrivals for passengers. Sun Tran’s entire fleet is equipped with Computer Aided Dispatching/Automatic Vehicle Locator systems (CAD/AVL). This technology facilitates management of transit operations, providing up-to-date information on vehicle locations and schedule adherence. Each bus contains an automated fare collection system, allowing Sun Tran to maximize passenger revenue and ensure accurate rider counts. Other software systems implemented by Sun Tran maximize efficiency by assisting with scheduling, maintenance, customer information, and operations functions. Operator and passenger security is a priority for Sun Tran. All coaches contain digital video recorders, and each transit center is equipped with multiple cameras to monitor activity. CAD/AVL technology enables operators to trigger a silent alarm system, alerting dispatch if an emergency arises on board. Enhanced Amenities: Several amenities have been added in the past few years to attract riders to the system. Sun Tran boasts expanded service with new park and ride lots in Rita Ranch, Oro Valley and Casino del Sol, all designed to encourage more transit ridership from the outlying communities. Through its contract with AdVision, the City of Tucson installs lighted shelters throughout the greater Tucson area. To date, a total of 366 advertising shelters have been installed in Tucson, South Tucson, Marana and Pima County, and 551 benches with advertising have been added to bus stops across the region. Through this program, another 122 city shelters have been refurbished. The City of Tucson has utilized FTA grant funds to improve almost 100 ADA bus stops to date. In the near future, the City will put $192,000 in federal Housing and Urban Development Community Development Block Grant funding to install 35 new shelters in low to moderate income areas. The RTA has also provided several bus shelters as part of the RTA bus pullout program. Additionally, commuters can bike and ride on Sun Tran at no additional charge. Each coach is equipped with bike racks, and folding bicycles are accommodated on board. Rental bike lockers are available at a nominal charge at five of the Park & Ride lots and other select bus stop locations. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 369 of 743 8-4 Keeping Community Ties: Sun Tran is an integral and necessary part of the Tucson community. The organization continues its longstanding associations with businesses, social service organizations, schools, churches, and other governmental bodies. Promoting the system through a variety of events continues to strengthen Sun Tran’s image in the region. Most notably, the name “Sun Tran” has become synonymous with “Stuff-The-Bus.” A highly visible community relations effort, these campaigns generate tremendous media exposure, foster partnerships, and enhance Sun Tran’s public image in the community. The numerous charity drives solicit donations for the community food bank, goods for homebound seniors and natural disaster victims, as well as unwrapped toys and clothing for the holiday season. Each Sun Tran bus is a “Safe Place” for young Tucsonans who are in crisis and need immediate help. This program is made possible through a partnership with Open Inn, Arizona’s oldest non-profit provider for runaway and homeless youth. The UA offers subsidized bus passes to students, faculty and staff through the U-Pass program. Sun Tran and the UA have encouraged use of alternate modes through a successful partnership that has lasted nearly two decades. Through Sun Tran's commuter pass program, Get on Board, most governmental employers in Tucson offer reduced-cost bus passes as an employee benefit. A partnership with Pima Association of Governments (PAG) enables Sun Tran to offer Guaranteed RideHome, a program which provides a free taxi ride home to passengers if an emergency arises. In addition to Travel Reduction Program companies, Get on Board members are qualified to join the program and are eligible for up to four free taxi vouchers a year. Sun Tran strives to build strong partnerships with the disabled community. All of Sun Tran's fleet is wheelchair accessible. The fleet’s 160 low-floor buses eliminate the need for wheelchair lifts, using instead a ramp to facilitate the movement of persons with disabilities onto or off the bus. To enhance service for persons with visual disabilities, buses acquired since 1996 provide automatic interior and exterior announcements. With ongoing outreach and education efforts, Sun Tran's long-term relationship with its passengers with disabilities has continued to develop. Free mobility training is offered through the Sun Tran Accessible Rider Training program (START). Designed to help individuals with disabilities and seniors, these training sessions assist persons with special needs to utilize fixed route services with greater ease and confidence. In addition, Sun Tran works closely with the Commission on Disability Issues (CODI) to further strengthen relationships with the disabled community. SUN VAN Overview: With more than 230 employees and a fleet of 126 vans, Sun Van provides award-winning paratransit service to the Tucson Metropolitan area and portions of Pima County. Sun Van meets the standards set by the Americans with Disabilities Act of 1990 by providing demand responsive public paratransit service for those individuals who, because of their disability, are unable to ride Sun Tran. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 370 of 743 8-5 Sun Van’s service area includes points within three-quarters of a mile along each Sun Tran fixed route, excluding express routes, during the days and times that Sun Tran operates. Ridership Trends: Sun Van’s ridership has grown steadily over the past several years, demonstrating a 30 percent increase from FY 03/04 through FY 10/11. In FY 10/11, Sun Van provided 484,373 rides, a 4.4 percent increase over the previous year. Ridership continues to grow, up 6.7 percent for fiscal year to date through December 2011. Figure 8-2: Sun Van Passenger Trips FY03/04 to FY 10/11 Sun Van Total Annual Passenger Trips 500,000 428,204 439,775 2005-06 2006-07 450,487 468,895 463,945 2008-09 2009-10 484,373 399,950 400,000 357,825 300,000 200,000 100,000 0 2003-04 2004-05 2007-08 2010-11 Environmental Commitment: Currently, three-quarters of Sun Van’s paratransit fleet is powered by B5 biodiesel Based on the successful implementation of Sun Tran’s EMS program, Sun Van initiated its own EMS program. In the spring of 2007, Sun Van received ISO 14001 certification for its program and earned excellent audit results, demonstrating compliance with the EMS and regulatory requirements, and continuous improvement in pollution prevention activities. Sun Van’s program identifies three significant aspects of environmental management; increased awareness and regulatory compliance; energy and pollution reduction, and continued improvements. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 371 of 743 8-6 Advanced Technology: Sun Van is widely recognized as the industry leader in paratransit technology. Like Sun Tran, Sun Van’s entire fleet is equipped with global positioning systems. Other software systems that maximize system efficiency include Trapeze, Transit Master and Crystal Reports. Sun Van recently received recognition for a partnership with Trapeze Software Inc. Sun Van helped develop software that provides trip alternatives that fit within the ADA quidelines, and ensures complete and accurate measurement against the comparable fixed route system without added personnel time or cost to perform the comparison. Sun Van is viewed as a leader in the project, with other paratransit systems now utilizing this module as well. Electronic Fare System: In 2007, Sun Van collaborated with the City’s Transit Services Department to begin converting customers to a voucherless fare system. This process was completed in early 2008. SUN SHUTTLE Overview: Sun Shuttle launched neighborhood transit service in Marana, Oro Valley, Catalina, Sahuarita and Green Valley in May 2009 with funding provided by the Regional Transportation Authority. In November 2009, the RTA assumed operations of Pima County Rural Transit (PCRT) routes in San Xavier, Tucson Estates and Marana. Now part of the regional seamless transit system, Sun Shuttle can take passengers around their own community, or connect to Sun Tran services, providing an important link to the Tucson Metropolitan area from the rural and suburban communities. To encourage regional use of the transit system, most Sun Tran pass products are accepted on Sun Shuttle routes. Effective November 2009, the RTA Transit Working Group agreed that Sun Shuttle fares would mirror City of Tucson's transit fares for Sun Tran. This decision supports the vision of a seamless transit system by honoring a single fare structure throughout the region. When the conversion to smart card farebox technology occurs in 2012, Sun Shuttle will accept payment by smart card, further simplifying fare payments for customers. The RTA is also operating the Ajo-Tucson connector and the Ajo/Why dial-a-ride services, formerly operated by PCRT. At this time these particular services are not operating under the Sun Shuttle brand. Ridership: Since its inception in May 2009, Sun Shuttle ridership increased steadily nearly every month. When the San Xavier and Tucson Estates service launched as part of the regional transit system in October 2009, ridership jumped significantly. The RTA is marketing the services to increase awareness and boost ridership. Schedules and routing are analyzed and adjusted to improve passenger convenience and productivity. Though most routes were performing to expectations, the RTA has responded accordingly and made changes to underperforming services. In mid-2009, the RTA diverted resources from two fixed routes in Sahuarita/Green Valley and established a dial-a-ride service for the area. And in February 2011, dial-a-ride service replaced an underperforming fixed route in Oro Valley. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 372 of 743 8-7 Figure 8-3: Sun Shuttle Monthly Ridership (May 2009 – Jan 2012) Sun Shuttle/Ajo Monthly Ridership 25,000 Year 1 (2009/2010) Year 2 (2010/2011) Year 3 (2011/2012) 20,000 15,000 10,000 5,000 0 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Dial-a-Ride Services: Local jurisdictional funding of transit services for seniors and persons with disabilities has become a critical issue with the elimination of Local Transportation Assistance Funds (LTAF). This funding shortfall has caused communities to look for alternatives to sustain their existing transit services. In July 2011, the Town of Oro Valley asked the RTA to consider regional options for its Coyote Run service. Lastly, three of RTA’s fixedroute neighborhood circulator services (Routes 402, 420 and 425) have evolved toward a general public dialride system (Sun Shuttle Dial-a-Ride) to more appropriately serve the areas around the Town of Oro Valley and Green Valley/Sahuarita. As an initial step in the creation of a seamless regional dial-a-ride system, Town of Oro Valley’s Coyote Run will be merged into the regional dial-a-ride system in February 2012. This merging was cost neutral for the RTA by removing duplicative ADA trips, which are operated by Handi-car. The merging also allows for greater operational efficiencies for the Town of Oro Valley, which will help the Town sustain its senior transit services. Handi-car continues to provide special needs transit services to areas unserved by Sun Van and Sun Shuttle. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 373 of 743 8-8 Chapter 9 - REGIONAL TRAFFIC SIGNALS AND THE CONGESTION MANAGEMENT PROCESS (CMP) REGIONAL TRAFFIC SIGNAL SYSTEMS The City of Tucson, Arizona Department of Transportation, Pima County, Marana, Oro Valley, Sahuarita, the City of South Tucson, the Pascua Yaqui Tribe and the Tohono O’odham Nation are in partnership to provide "seamless" traffic signal operations across jurisdictional boundaries. This has resulted in the interconnection of traffic signals into a centrally coordinated operation. This system has been expanded to encompass all the traffic signals in the Greater Tucson Metropolitan Area, making Tucson one of the few, if not only, metropolitan areas of its size of the majority of its signals from multiple jurisdictions controlled from a single center. Currently, over 500 traffic signals from throughout the region are actively monitored and controlled from the City of Tucson Transportation Control Center on behalf of the region. In a multi-jurisdictional coordinated effort, the region’s signals use multiple signal timing patterns in order to maximize the efficiency of the network as a whole. This type of signal coordination being implemented in the Tucson area is providing for improved traffic flow. Such improvements tend to be most effective in locally congested areas, where progressive flows can reduce stops and signal delay. The PAG member agencies have established a formal regional traffic signal program to enhance equipment purchase of necessary signal equipment and to provide evaluation and adjustments of the region’s traffic signal operations on a regular basis. Continuous improvement to equipment and performance of traffic signals improves the ability of the transportation network to move traffic safely and efficiently throughout the region. The regional program has resulted in the establishment of a municipally-owned telecommunications network to support traffic signal and transportation operations throughout the region. The network, known as the Regional Transportation Data Network (RTDN) is an outgrowth of PAG’s Intelligent Transportation Systems (ITS) planning which identified the need to migrate traffic signals and operations off leased line communications and onto a municipally-owned telecommunications network. This work has resulted in significant cost savings resulting from the absence of fee-based communications and has vastly improved communications quality throughout the region for transportation operations and emergency services. All traffic signals from the City of Tucson and Pima County DOT are currently in the network and funding has been programmed as part of the 5-year TIP to connect other jurisdictions throughout the region into the network. The municipally-owned network enables agencies to share real-time data and information, expand the network to include additional stakeholder agencies, enhances the region's ability to provide accurate, timely and comprehensive travel information to the public, and vastly improves data transfer rates and quality. The regional traffic signal program has resulted in the updating of over 600 traffic signal time plans throughout the region including I-10 frontage road signals, stand-alone signalized intersections, special event time plans, pedestrian beacon signals and adjustments to accommodate the 2009 pedestrian walk speed in the national Manual for Uniform Traffic Control Devices (MUTCD). These efforts are allowing the jurisdictions of the region to move from a reactive approach to signal timing to a proactive one, where signal time plans are reviewed and adjusted regularly. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 374 of 743 9-1 This program has seen tremendous cooperation from jurisdictions throughout the region allowing for benefits such as reduced delay and congestion for the public, reduced fuel consumption and emissions, improved safety for drivers, pedestrians and cyclists, reduced costs for jurisdictions and the public through grouped procurement opportunities, shared resources and training opportunities, and “seamless” traffic signal operations throughout the region. Investment in traffic signal operations yields benefit cost ratios of 40:1 and higher and can effectively address motorists’ day-to-day traffic issues (Benefits of Retiming Traffic Signals: An ITE Informational Report. Washington, DC: Institute of Transportation Engineers (ITE), 2005). Better traffic signal operations o o o reduces congestion and delays; reduces emissions; and reduces fuel consumption. Improved signal operations can be completed for lower costs and in shorter time frames than most other capital-intensive transportation improvement options. Table 9-1: Summary of Traffic Signal System Benefits Travel time Decrease 7% - 25% Travel speed Increase 14% - 22% Vehicle stops Decrease 11 - 41% Delay Decrease 17% - 37% Fuel consumption Decrease 6% - 12% Emissions Decrease CO emissions 5% - 13% Decrease HC emissions 4% - 10% Source: Intelligent Transportation Systems Benefits, USDOT THE PAG CONGESTION MANAGEMENT PROCESS (CMP) The federally mandated PAG Congestion Management Process (CMP) serves as an effective tool to address congestion throughout the region by enabling PAG and its partners to define, identify and measure congestion and develop and select appropriate strategies to reduce it. The process assists in identification of system deficiencies, and analysis and selection of alternative strategies to address congestion for inclusion in the long-range transportation plan (RTP) and the short-range transportation program (TIP). In recognition of the Federal requirements for the CMP, particularly as they relate to Transportation Management Areas that are in nonattainment for either carbon monoxide or ozone, a procedure has been developed to link the TIP project development process to the CMP. In that the PAG planning area is not currently classified as nonattainment, PAG is taking a proactive approach to ensuring that all “significant” single-occupant vehicle (SOV) capacity projects are developed as part of a CMP. The procedure, as described below was developed in close cooperation with the TIP Subcommittee. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 375 of 743 9-2 The CMP procedure requires that new “significant” capacity increasing projects, adding at least one travel lane for a mile or more, provide CMP related information as part of the TIP project application. Local jurisdictional project sponsors answer CMP questions below and fill out a one-page CMP strategies toolbox to identify those CMP-related strategies that will be delivered as part of the project. • • • • • • Is the project considered to be a “significant” project according to PAG’s Congestion Management Process (CMP)? Are Federal funds being used or requested to support the project? Is the project a significant increase in single occupant vehicle (SOV) capacity? Does the project address a congestion issue as identified by PAG’s transportation system reporting or other source? Does the project incorporate congestion management strategies as identified in the PAG CMP Strategies Toolbox or otherwise? Please identify the congestion management strategies included as part of the project using the “PAG CMP Strategies Toolbox Worksheet.” The procedure developed to review all “significant” SOV projects is designed to help: • Ensure that significant SOV projects consider, and when applicable include congestion management strategies as part of the project development process. • Document the congestion management strategies to be included with the significant SOV project. The PAG Congestion Management Strategies Toolbox Worksheet is a checklist of congestion management strategies that are considered appropriate and applicable to the region. This checklist is designed to easily facilitate the documentation of strategies to be included with the significant SOV project, but it is not necessarily all inclusive of the strategies that may be used. Local agencies have complete flexibility and latitude to include any additional congestion management strategies into their project, and this is encouraged by PAG. Agencies are also encouraged to consider congestion management strategies as part of non-capacity increasing projects. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 376 of 743 9-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 377 of 743 9-4 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 378 of 743 A-1-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 379 of 743 A-1-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 380 of 743 A-1-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 381 of 743 A-1-4 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 382 of 743 A-1-5 Page 383 of 743 Pima Association of Governments 2013-2017 TIP Projects TIP ID 106.09 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-36bg STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Ajo Signal Interconnect 110 Ajo from I-19 to 16th 0.00 0 0 78.10 0.30 0 0 Connect traffic equipment to ITOC AIR QUALITY STATUS : ANALYZED Active Esperanza Blvd / I-19 Bicycle and Pedestrian Enhancement 105.09 RTA-36bf 0.00 0 0 304 New bike lanes, landscaping and ADA improvements I-10 Interchange Signals Connection into ITOC System 98 Ruthrauff to Cortaro along I-10 Connect signals into ITOC 5000 3.02 Reconstruct & widen frontage rds. to 40' AIR QUALITY STATUS : EXEMPT Active I-10: Country Club TI 0.00 0 0 RTA-06 67.09 50000 AIR QUALITY STATUS : ANALYZED I-10: Ina TI 0 0 0 0 0 0 0 0 0 ADOT 287 TEA 0 0 S=17 DC 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 98 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 14000 ASTP 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 34218 RTA 52000 NH 0 0 0 0 ADOT 0 0 0 ADOT 105591 248.5 250.0 AIR QUALITY STATUS : ANALYZED Active 5000 2.6% 0 0 0 0 0 Complete a Design Concept Report & Environmental Active 0 4000 ASTP 0 DR 3000 Ina to Tangerine 2206 NH 0 0 0 8000 ASTP 0 DR 0 0 0 C 0 0 0 0 0 0 Study Page 384 of 743 07/25/2012 2017 D Reconstruct TI and construct RR overpass AIR QUALITY STATUS : EXEMPT 0 0 0 110 RTA 0 0 Active I-10: Ina to Tangerine DCR and EA 0.00 0 0 2016 C Construct TI Ina Rd. TI @ I-10 1.50 0 0 2015 C Ina to Cortaro 74.07 PROJECT SPONSOR 2014 Active I-10: Cortaro Rd to Ina Frontage Roads 1.00 2 2 FISCAL YEAR 2013 Active AIR QUALITY STATUS : EXEMPT 10.11 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C Esperanza @ I-19 AIR QUALITY STATUS : EXEMPT Approved Page - 1 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 73.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS I-10: Kino TI 50000 I-10 and Kino 0.00 0 0 5.12 Reconstruct TI AIR QUALITY STATUS : EXEMPT 189864 76.07 AIR QUALITY STATUS : ANALYZED Active 70000 Tangerine Farms Rd. to Tangerine Rd. @ Replacement interchange, grade separation with UPRR Active AIR QUALITY STATUS : ANALYZED I-10: Valencia Bypass 0.00 0 4 75.07 80000 Construct new roadway AIR QUALITY STATUS : ANALYZED 11207,2780 H5105 01C 3.60 4 8 101.08 10000 Reconstruct TI AIR QUALITY STATUS : EXEMPT 90085 57.1 62.0 Widen to 6/8 lanes AIR QUALITY STATUS : ANALYZED Interchange improvement Active PROJECT SPONSOR ADOT 31636 NH 55000 RTA 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 17824 ASTP 0 0 25000 ASTP 0 0 0 0 0 0 0 0 ADOT Study/D C 0 0 0 4000 ASTP 0 0 6000 ASTP 0 0 0 0 0 0 0 0 ADOT D C 0 0 0 86385 NH 0 0 ADOT 0 8000 NH 0 9600 2.6% 0 0 DR DR 0 1500 2.6% 0 L=2000 C 0 0 0 3200 2.6% 3000 ASTP 0 L=700 DR Page 385 of 743 07/25/2012 2017 0 0 0 0 0 0 C 32000 Interchange improvement AIR QUALITY STATUS : EXEMPT 4000 ASTP 0 0 2016 Active I-19: Sahuarita Rd. Traffic Interchange 0.00 0 0 0 0 0 2015 0 0 0 Active I-19: Ajo TI San Xavier to Ajo Way 2014 0 0 0 0 0 0 Active I-10: Wilmot TI 0.00 0 0 41.01 Improve Traffic Interchange at I-10 and Ruthrauff I-10: Tangerine Rd TI - Relocation SR 989 1.50 2 6 FISCAL YEAR 2013 D I-10 and Ruthrauff TI 130.08 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active I-10: Ruthrauff TI - Phase 1 0.00 0 0 Approved 0 0 0 0 0 0 0 0 0 0 0 0 ADOT Page - 2 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 4.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS I-19: SB Valencia Off-Ramp Expansion 3600 Valencia Off-Ramp Expansion 0.00 0 0 65.09 Valencia Off-Ramp Expansion AIR QUALITY STATUS : EXEMPT Active Regional Traffic Operations Center 3060 107.09 RTA-36bh Operation of RTOC AIR QUALITY STATUS : EXEMPT Active Regional Traffic Signal Data to ITOC 90 90.09 H7714 01C 0.50 0 0 Active AIR QUALITY STATUS : EXEMPT San Xavier Road: Pedestrian Bridge Construction 24.12 San Xavier Road at I-19 interchange Construct Pedestrian Walkway and Bridge over S.C. 11.02 SR 286 at MP 12.6 12.6 12.6 AIR QUALITY STATUS : EXEMPT Active SR 77: Tangerine to Pinal Co. Line 5.80 4 6 86.09 450 Replace Culverts Tangerine to Pinal Co. Line RTA-42j 5.45 0 0 36500 82.0 2040 2.6% 0 0 90 RTA 0 0 789 TEA 957 2.6% 1176 STP S=46 C 450 DM 0 0 87.8 0 0 0 Active AIR QUALITY STATUS : ANALYZED SR 77: Wildlife Crossing Structures 82.0 87.8 0 0 0 Active 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 32977 ASTP 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 ADOT 7731 RTA 0 0 C Page 386 of 743 07/25/2012 0 0 0 2017 C 11236 Construct Wildlife Crossings AIR QUALITY STATUS : EXEMPT 2016 DC Widen to 6 lanes Tangerine Rd. to Pima County Line 2015 Active SR 286: Las Moras Wash H8450 01C 0.00 0 0 2900 2.6% 0 0 PROJECT SPONSOR 2014 C 835 AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 O Regionwide 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) DC Region wide 0.00 0 0 Approved Page - 3 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 46.06 4.40 2 2 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS SR 86: MP 115.8 - 120.6 (Town of Sells to Fresnal) 115.8 120.2 Widen to 40' 4.00 2 2 105.03 123.9 128.8 AIR QUALITY STATUS : EXEMPT Active SR 86: MP 132.8 - 137.1 (Kitt Peak Rd. Segment) 5.70 2 2 2.02 132.8 16.12 Active AIR QUALITY STATUS : EXEMPT 159.5 166.1 Widen to 6 lanes Active AIR QUALITY STATUS : ANALYZED Tohono O'odham Reservation - SR 86; MP 77.10 87.0 91.0 Pavement markings, signing, rumbles and guardrail etc. AIR QUALITY STATUS : EXEMPT 69.06 Small Business Assistance 0.00 0 0 AIR QUALITY STATUS : EXEMPT 726 RTA 0 0 1540 2.6% 43460 ASTP 0 1707 HRRR 0 0 DC Active 823 TEA 0 0 S=55 DC 878 Installation of two bridges RTA-43 2600 ASTP 0 0 Active MP 114.7 to MP 115.5 AIR QUALITY STATUS : EXEMPT 10000 Active 800 RTA 0 0 O Page 387 of 743 07/25/2012 2016 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 ADOT 0 0 0 ADOT 0 0 0 Mainstreet 0 4200 2.6% 0 2017 C C 6829 Town of Sells Pedestrian Bridges - SR86 0.80 0 0 PROJECT SPONSOR 2015 C 57167 Tohono O'odham Safety Improvements 0.00 0 0 11400 Reconstruct & widen to 40' MP 159.5 to MP 166.1 650 HPP 120 2.6% 0 2014 DC 137.1 SR 86: Valencia to Kinney H713701C 6.60 2 6 11500 Reconstruct & widen to 40 ft. MP 132.8 to MP 137.1 FISCAL YEAR 2013 Active SR 86: MP 123.9 - 128.8 (San Isidro Rd. Segment) MP 123.9 to MP 128.8 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) D AIR QUALITY STATUS : EXEMPT 45.01 9000 Approved 1707 HRRR 0 0 C 0 0 0 1707 HRRR 0 0 C 0 0 0 1707 HRRR 0 0 C 0 0 0 800 RTA 0 0 800 RTA 0 0 800 RTA 0 0 O O O Page - 4 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 13.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Airport Master Plan Update 300 Marana Regional Airport 0.00 0 0 14.12 Airport Master Plan update AIR QUALITY STATUS : EXEMPT 7314 Marana Regional Airport 561.00 RTA-02 Construct a public use terminal building AIR QUALITY STATUS : EXEMPT Camino de la Manana/Dove Mtn. Extn. 34421 181.08 RTA-42d 0.00 0 0 12.12 Design & construct 2/4 lane roadway w/bike lanes AIR QUALITY STATUS : ANALYZED Active Camino de Manana Wildlife Crossings AIR QUALITY STATUS : EXEMPT Active 3600 Provide High Speed Taxiway entrance/Exits AIR QUALITY STATUS : EXEMPT 1326 Marana Regional Airport 32.09 RTA-36aw Construct Taxiway K to existing bypass apron AIR QUALITY STATUS : EXEMPT Active Cortaro Rd. Widening and Striping 200 Widen right turn lane on WB Cortaro 0.00 0 0 Cortaro just east of Silverbell AIR QUALITY STATUS : EXEMPT 0 0 0 0 0 0 0 0 0 0 0 0 283 FAA 0 0 L=31 D 4108 12.6% 0 0 Active 2017 PROJECT SPONSOR 285 FAA 0 0 L=7 S=8 S 0 0 0 Marana 0 0 0 0 0 0 Marana 0 0 0 0 0 0 0 0 0 Marana 0 0 0 0 0 0 0 0 0 0 0 0 Marana 0 0 0 0 0 0 L=40 S=360 D 3040 FAA 0 0 L=80 S=80 C 0 0 0 Marana 1260 FAA 0 0 L=33 S=33 C 0 0 0 0 0 0 0 0 0 0 0 0 Marana 18 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana 79 RTA 0 0 0 0 0 C Page 388 of 743 07/25/2012 6650 FAA 0 0 L=175 S=175 C 2016 0 0 0 Active Construct Taxiway K 0.00 0 0 2015 S Marana Regional Airport 10.12 2014 PMT 726 Construct Taxiway H 0.00 0 0 FISCAL YEAR 2013 Active I-10 to Tangerine 3.80 0 2 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active Airport Terminal Building 0.00 0 0 Approved Page - 5 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 88.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 131.08 RTA-48f 0.00 0 0 16000 Ina @ Santa Cruz River Replace bridge structure AIR QUALITY STATUS : EXEMPT 966 Active 200 Marana Airport 5.09 Environmental Assessment Active Marana Airport Fire Protection 1500 Marana Regional Airport 0.00 0 0 2.09 Fire Protection AIR QUALITY STATUS : EXEMPT 38.12 7300 Marana Airport Improvements AIR QUALITY STATUS : EXEMPT 300 Marana Regional Airport Update part of Airport Noise Study AIR QUALITY STATUS : EXEMPT Marana C 0 0 0 0 0 0 Marana 916 FAA 0 0 L=25 S=25 DC 0 0 0 0 0 0 0 0 0 0 0 0 Marana 190 FAA 0 0 L=5 S=5 Study 0 0 0 0 0 0 0 0 0 0 0 0 Marana 0 0 0 1425 FAA 0 0 L=38 S=38 C 0 0 0 0 0 0 0 0 0 Marana 0 0 0 4835 FAA 0 0 L=132 S=133 C 0 0 0 0 0 0 0 0 0 Marana 0 0 0 285 FAA 0 0 L=7 S=8 Study 0 0 0 Marana 0 0 0 Active Page 389 of 743 07/25/2012 8000 STP 0 0 0 0 0 Active Marana Airport Noise Study 0.00 0 0 6000 STP 0 0 L=342 C PROJECT SPONSOR 0 0 0 Active Marana Airport Land Acquisition for RPZ's 0.00 0 0 0 0 0 2017 O Construct a bypass apron adjacent to existing bypass apron AIR QUALITY STATUS : EXEMPT 0 0 0 2016 Active Marana Airport Enviromental Assessment 0.00 0 0 2015 L=62 Transit commuter service connecting Marana to Sun Tran AIR QUALITY STATUS : EXEMPT 62 5316 0 0 634 Marana Regional Airport 35.12 0 1000 BR 1000 PCFC 2014 DC I-10 Marana Rd. to Ina Marana Airport Bypass Apron 0.00 0 0 FISCAL YEAR 2013 Active Job Access Reverse Commute (Urban) - Marana Commuter Express AIR QUALITY STATUS : EXEMPT 37.12 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Ina Rd. Bridge over Santa Cruz SB413 03D 0.00 2 2 Approved 0 0 0 Page - 6 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 7.09 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 1100 Runway construction and preservation AIR QUALITY STATUS : EXEMPT 39.12 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Marana Airport Runway Construction and Preservation FISCAL YEAR 2013 1800 Marana Regional Airport 6.09 Design Runway extension AIR QUALITY STATUS : EXEMPT 34.12 0.00 0 0 71.10 RTA-51c 2820 Marana Airport Improvements RTA-38k Northern Marana Bus Stop 2450 0 0 0 Marana 0 0 0 0 0 0 0 0 0 0 0 0 1707 FAA 0 0 L=46 S=47 D Marana 0 0 0 71 FAA 0 0 L=2 S=2 D 1706 FAA 0 0 L=47 S=47 C 0 0 0 0 0 0 Marana 0 0 0 208 FAA 0 0 L=6 S=6 D 2465 FAA 0 0 L=67 S=68 C 0 0 0 0 0 0 Marana 0 0 0 1340 RTA 0 0 0 0 0 0 0 0 0 0 0 Marana 0 0 0 0 0 0 0 0 0 Marana 0 0 0 Marana Active DCO 15 RTA 0 0 85 Town of Marana Construct new bus stop at Marana Healthcenter AIR QUALITY STATUS : EXEMPT C 0 0 0 2500 Various Locations Reconstruct & Overlay AIR QUALITY STATUS : EXEMPT L=500 Active C Page 390 of 743 07/25/2012 0 0 0 L=5 Active Pavement Rehabilitation/Preservation Program 0.00 0 0 0 0 0 2017 Active Marana Park-and-Ride AIR QUALITY STATUS : EXEMPT 562.00 0 0 0 Rehab Apron Transient (446,314 sf), Tiedown (166,579 sf) 0.00 0 0 0.00 0 0 947 FAA 0 0 L=26 S=27 C Active Marana Airport Tie Down, Helicopter & Terminal Apron AIR QUALITY STATUS : EXEMPT 106.06 1900 Rehabilitation of Taxiways A, B & E AIR QUALITY STATUS : EXEMPT 2016 Active Marana Airport Taxiway Rehabilitation 0.00 0 0 PROJECT SPONSOR 2015 95 FAA 0 0 L=3 S=2 D 2014 Active Marana Airport Runway Extenstion 0.00 0 0 Approved 0 0 0 L=500 C 0 0 0 L=500 C 0 0 0 L=500 C Page - 7 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 36.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Rehab Airport Apron 220 Marana Regional Airport 0.00 0 0 11.12 Rehabilitation of apron and airport improvements AIR QUALITY STATUS : EXEMPT 900 Marana Regional Airport 0.00 0 0 106.08 Rehab Taxiway C AIR QUALITY STATUS : EXEMPT 1096 Lon Adams Rd. alignment to Airline Rd. 86.06 RTA-01a Const. of a 14 ft. wide shared use path 5 rest nodes AIR QUALITY STATUS : EXEMPT Active Tangerine Rd.: I-10 to La Canada 92580 I-10 to La Canada 10.00 2 4 42.07 Widen to 4 lanes with sidewalks & multi-use lanes AIR QUALITY STATUS : EXEMPT Active Twin Peaks Rd. - Rattlesnake Pass 833.00 30000 OWP #3210 RLTAP 06P 0.00 0 0 141.08 Widen to 4 lanes, add multi use lanes & sidewalks AIR QUALITY STATUS : ANALYZED 250 Training funding for Tucson, Pima County, et.al. Active Job Access Reverse Commute (Rural) Transit improvents for reverse commutes AIR QUALITY STATUS : EXEMPT 209 FAA 0 0 L=5 S=6 D 0 0 0 0 0 0 Active 0 0 0 0 0 0 0 0 0 Marana 805 FAA 0 0 L=22 S=23 C 0 0 0 Marana 0 0 0 0 0 0 Marana 0 0 0 L=5 S=45 D 0 0 0 1832 RTA 0 0 0 0 0 0 0 0 50 STP 0 0 55 5316 0 0 CO Page 391 of 743 07/25/2012 2016 0 0 0 0 0 0 PROJECT SPONSOR 2015 444 TEA 0 0 L=596 DC Study 562 Various locations 0.00 0 0 0 0 0 1000 12.6% 0 0 2017 4000 12.6% 0 0 Marana 4800 12.6% 0 0 Marana C 0 0 0 Active Local Technical Assistance Program (LTAP) AIR QUALITY STATUS : EXEMPT 2014 D Silverbell to Western Town Limit 2.00 2 4 FISCAL YEAR 2013 Active Santa Cruz River Shared Use Path Phase 3 2.70 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active Rehab Taxiway C Approved 1500 12.6% 1000 PCFCD 0 L=7800 DC 0 0 0 C 50 STP 0 0 50 STP 0 0 50 STP 0 0 50 STP 0 0 Study Study Study Study 60 5316 0 0 75 5316 0 0 75 5316 0 0 75 5316 0 0 CO CO CO OWP-ADOT OWP-LOCAL CO Page - 8 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 81.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS New Freedom Program (Rural) 228 Various locations 0.00 0 0 769.00 Public transportation above ADA standards. AIR QUALITY STATUS : EXEMPT Active Transportation Art by Youth - Marana 0.00 0 0 766.00 AIR QUALITY STATUS : EXEMPT 0.00 0 0 19.03 AIR QUALITY STATUS : EXEMPT Active 0.00 0 0 765.00 AIR QUALITY STATUS : EXEMPT Active 0.00 0 0 764.00 AIR QUALITY STATUS : EXEMPT Active 0.00 0 0 767.00 AIR QUALITY STATUS : EXEMPT Active 0.00 0 0 AIR QUALITY STATUS : EXEMPT Active 30 5317 0 0 0 0 0 0 0 0 0 0 0 25 12.6% 0 0 25 12.6% 0 0 25 12.6% 0 0 25 12.6% 0 0 25 12.6% 0 0 C 325 Active 2016 C 325 Transportation Art by Youth - South Tucson 2015 C 325 Transportation Art by Youth - Sahuarita 2014 C 175 Transportation Art by Youth - Pima Co. FISCAL YEAR 2013 C 325 Transportation Art by Youth - Pascua Yaqui PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) 25 12.6% 0 0 C Page 392 of 743 07/25/2012 2017 0 0 0 PROJECT SPONSOR OWP-LOCAL CO 325 Transportation Art by Youth - Oro Valley Approved 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 C 25 12.6% 0 0 OWP-LOCAL C 25 12.6% 0 0 OWP-LOCAL C 25 12.6% 0 0 OWP-LOCAL C 25 12.6% 0 0 OWP-LOCAL C 25 12.6% 0 0 OWP-LOCAL C 25 12.6% 0 0 OWP-LOCAL C Page - 9 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 20.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 0.00 0 0 768.00 AIR QUALITY STATUS : EXEMPT 144.08 AIR QUALITY STATUS : EXEMPT 146.08 84.10 C 25 12.6% 0 0 Active C 29 5316 0 0 55 N/A Administration for 5316 Competitive Selection Process AIR QUALITY STATUS : EXEMPT Active New Freedoms Administration - PAG 11.80.00 0.00 0 0 50 12.6% 0 0 275 325 JARC Administration - PAG 11.80.00 0.00 0 0 FISCAL YEAR 2013 Active Transportation Art by Youth - Tucson 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Transportation Art by Youth - Tohono Oodham O 28 5317 0 0 30 N/A Admisitration for 5317 Competitive Selection Process AIR QUALITY STATUS : EXEMPT Active PAG - Alternative Modes Program O 100 STP 0 0 400 Regionwide 0.00 0 0 85.01 Outreach & Promotion AIR QUALITY STATUS : EXEMPT Active PAG Consultant Services 0.00 0 0 3.11 Study 200 STP 80 12.6% 0 2575 Misc studies & consultant activities AIR QUALITY STATUS : EXEMPT Active PAG Regional Road Safety Assessment Program Study 69 HSIP 0 0 411 Various 0.00 0 0 Regional program to identify safety issues AIR QUALITY STATUS : EXEMPT 2014 25 12.6% 0 0 C 25 12.6% 0 0 C 11 5316 0 0 O 6 5317 0 0 2015 25 12.6% 0 0 C 25 12.6% 0 0 C 11 5316 0 0 O 6 5317 0 0 2016 25 12.6% 0 0 C 25 12.6% 0 0 C 11 5316 0 0 O 6 5317 0 0 2017 25 12.6% 0 0 25 12.6% 0 0 11 5316 0 0 6 5317 0 0 O O O 100 STP 0 0 100 STP 0 0 Study Study Study Study Study 0 0 0 Study 0 0 0 Study 0 0 0 OWP-PAG O 100 STP 0 0 200 STP 100 12.6% 0 OWP-LOCAL C O 200 STP 100 12.6% 0 OWP-LOCAL C 100 STP 0 0 200 STP 100 12.6% 0 PROJECT SPONSOR 200 STP 100 12.6% 0 OWP-PAG OWP-PAG OWP-PAG Study 0 0 0 OWP-PAG L=4 Active O Page 393 of 743 07/25/2012 Approved Page - 10 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 122.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Purchase of vehicles for elderly and disabled 0.00 0 0 96.03 AIR QUALITY STATUS : EXEMPT Active Regional Orthophotos 0.00 0 0 34.06 1560 Update imagery & terrain data for the metro area AIR QUALITY STATUS : EXEMPT 116.07 RTA-40j 1000 Update field study of signal timing Active Regional Traffic Signal Services 700 1.11 Traffic signal timing services AIR QUALITY STATUS : EXEMPT Active Safe Routes to School 659.00 AIR QUALITY STATUS : EXEMPT 28 Active Transportation Planning Program 635.00 AIR QUALITY STATUS : EXEMPT 9408 Active Travel Demand Management Programs H5224 03X 0.00 0 0 AIR QUALITY STATUS : EXEMPT 50 RTA 0 0 28 SRTS 0 0 2000 STP 80 12.6% 0 Study 16308 Active 250 STP 0 0 267 ADEQ 985 STP 0 C Page 394 of 743 07/25/2012 2016 850 5310 0 0 925 5310 0 0 850 5310 0 0 C C C 0 0 0 500 STP 0 0 0 0 0 2017 PROJECT SPONSOR 0 0 0 OWP-PAG 0 0 0 OWP-PAG 250 STP 0 0 250 STP 0 0 250 STP 0 0 250 STP 0 0 Study Study Study Study OWP-PAG 0 0 0 0 0 0 0 0 0 0 0 0 OWP-PAG 0 0 0 0 0 0 0 0 0 0 0 0 OWP-PAG O Operations and Contingency 0.00 0 0 2015 Study Various Locations 0.00 0 0 0 0 0 Study Regionwide 0.00 0 0 900 5310 0 0 2014 Study Regionwide AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Active Regional Traffic Signal Operations Program 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C 1644 Approved 2000 STP 100 12.6% 0 2000 STP 100 12.6% 0 2000 STP 100 12.6% 0 2000 STP 100 12.6% 0 Study Study Study Study 267 ADEQ 985 STP 0 C 267 ADEQ 985 STP 0 C 267 ADEQ 985 STP 0 C 267 ADEQ 985 STP 0 OWP-PAG OWP-PAG C Page - 11 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 466.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 851.00 0.00 0 0 RTA-41cf 2662 City portion of PMS Project funded thru PAG AIR QUALITY STATUS : EXEMPT Active Tucson - Regional Traffic & Congestion Info System 21.12 1395 Construct Final Phase of Shared Use-Path Active 50 La Cholla Blvd & Moore Rd. Intersection 434.00 OV 30 99/00 Study for safety improvements AIR QUALITY STATUS : EXEMPT Active Lambert Lane Widening - Phase 1 11638 116.08 Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active Lambert Lane Widening - Phase 2 6000 99.10 Widen to 4 lanes;La Canada to Rancho Sonora. Bike Lns AIR QUALITY STATUS : ANALYZED 4200 La Cholla to Shannon Reconstruct w/sidewalk & shoulders and drainage structures AIR QUALITY STATUS : ANALYZED 450 STP 0 0 L=26 Study 450 STP 0 0 L=26 Study OWP-TDOT 150 STP 0 0 100 STP 0 0 L=6 Study 175 STP 0 0 L=10 Study 100 STP 0 0 L=6 Study 100 STP 0 0 OWP-TDOT 0 0 0 0 0 0 0 0 0 0 0 0 Valley 0 0 0 0 0 0 0 0 0 0 0 0 Valley 0 0 0 0 0 0 Valley 0 0 0 Valley 500 TEA 779 RTA 0 L=22 DC 50 PDAF 0 0 1857 12.6% 0 0 0 0 0 0 0 0 Active PMT 0 0 0 0 0 0 1650 12.6% 0 0 Study Oro Oro Oro PMT 3000 12.6% 0 0 3000 12.6% 0 0 D C 1585 12.6% 0 0 C Page 395 of 743 07/25/2012 2750 12.6% 0 0 Active Naranja Phase II 1.00 2 3 PROJECT SPONSOR 450 STP 0 0 L=26 Study PMT La Cholla to La Canada 1.00 2 4 2017 Study La Canada to First 2.60 2 4 2016 450 STP 0 0 L=26 Study Study La Cholla Blvd & Moore Rd. Intersection (PDAF) 0.00 0 0 2015 Active Canada del Oro Shared Use-Path Final Phase AIR QUALITY STATUS : EXEMPT 2014 450 STP 0 0 L=26 Study L=9 First Ave. to Steam Pump Village 0.60 0 0 FISCAL YEAR 2013 778 Transview updates and mapping AIR QUALITY STATUS : EXEMPT 88.09 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Tucson - Pavement Management System H4115 01X 0.00 0 0 Approved 602 12.6% 0 0 C 2000 12.6% 0 0 Oro Oro Valley C Page - 12 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RTA-51d Oro Valley Park-and-Ride 107.06 0.00 0 0 2.12 TOTAL BMP EMP PROJECT COST (000's) TIP STATUS AIR QUALITY STATUS : EXEMPT 1582 Active Oro Valley Sign Panel Upgrades - Arterial Streets Town wide; arterials only 0.00 0 0 23.01 Sign Panel Upgrades with Qualitative Assessment AIR QUALITY STATUS : EXEMPT Active OV Transit Program ALI 11.12.15 0.00 0 0 15.03 RTA-01b 574 Active Tangerine Rd.: Shannon to La Canada 21600 Shannon to La Canada 2.00 2 4 75.06 RTA-47d 0.00 0 0 91.01 Volunteer Transit 4900 Volunteer service coordinated w/Council on Aging AIR QUALITY STATUS : EXEMPT RTA-41bx AIR QUALITY STATUS : EXEMPT Active Active Head Start Sidewalks 104 5310 0 0 L=14 C 0 0 0 Active 245 RTA 0 0 270 ADEQ 0 0 O 349 Construct sidewalk AIR QUALITY STATUS : EXEMPT 199 HSIP 0 0 O 3510 Calle Tetakusim, Benem, Potam 1.00 0 0 70 RTA 0 0 272 RTA 0 0 L=77 C Page 396 of 743 07/25/2012 2014 2015 2016 70 RTA 0 0 70 RTA 0 0 70 RTA 0 0 70 RTA 0 0 O O O O 2017 PROJECT SPONSOR Oro Valley 0 0 0 0 0 0 0 0 0 0 0 0 104 5310 0 0 L=14 C 97 5310 0 0 L=13 C 104 5310 0 0 L=14 C 0 0 0 Valley 0 0 0 Valley 0 0 0 R 4500 12.6% 0 0 L=1000 RC 245 RTA 0 0 245 RTA 0 0 245 RTA 0 0 245 RTA 0 0 O O O O Active No Drive Days Program 0.00 0 0 31.10 Widen from 2 to 4 lanes AIR QUALITY STATUS : ANALYZED FISCAL YEAR 2013 Oro Valley C Purchase paratransit/vanpool vehicles AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) O 199 Approved 270 ADEQ 0 0 O 0 0 0 261 12.6% 0 0 270 ADEQ 0 0 O 0 0 0 270 ADEQ 0 0 O 0 0 0 270 ADEQ 0 0 Oro Oro PCOA PDEQ O 0 0 0 Pascua Yaqui Page - 13 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 20.11 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS "Safe Kids Tucson" Safe Routes to School 0.00 0 0 76.08 RTA-38e 31 Non-infrastructure grant to provide safety ed. AIR QUALITY STATUS : EXEMPT Active ADA Accessible Bus Stop 148 14.09 Upgrade the existing bus stop to ADA accessibility AIR QUALITY STATUS : EXEMPT Active Ajo Historic Depot Restoration Enhancement 650 8.08 RTA-36af 4RTAWV 0.00 0 0 Restoration of Ajo Depot - Transportation Enhancement AIR QUALITY STATUS : EXEMPT RTA-41ak 2697 Approx. 500' east and west of the intersection Add another left turn lane on Valencia AIR QUALITY STATUS : EXEMPT 75.08 Active Alvernon Way and Valencia Rd. Intersection Improvements 11.11 RTA-41cg 1381 Design and construction elements for bike lane package 2 Active Bike Package 3 1974 36.06 Deisgn and Construct Bike Lanes AIR QUALITY STATUS : EXEMPT Active Bike/Pedestrian & Transit Improvements - FY11 0.00 0 0 AIR QUALITY STATUS : EXEMPT 2016 31 SRTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 500 TEA 0 0 L=100 C 0 0 0 0 0 0 0 0 0 0 0 0 County 350 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 148 RTA 0 0 Active 505 RTA 0 0 1913 RTA 0 0 Pima Pima Pima Pima Pima Pima DC 250 250 12.6% 0 0 Pima C Page 397 of 743 07/25/2012 2017 DC Various 0.00 0 0 2015 C Bike Lane Package 2 AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Active Various locations 0.00 0 0 FISCAL YEAR 2013 C Ajo Depot 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) O Bus stop at the corner of Ina and Oracle 0.00 0 0 Approved Page - 14 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 22.12 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Bioscience, Medical, Defense Transportation Corridor - PDAF Various near TIA Study to look at corridor needs 4COLRV 102.09 RTA-36bc 0.00 0 0 Camino de Oeste - Phase 1 3025 Widen & overlay existing pavement w/bike lanes and sidewalks AIR QUALITY STATUS : ANALYZED Active Cardinal/Valencia Road Intersection Improvements 4GHHIR @Intersection Improve intersection 28.12 27.12 1.10 20 Repair and reconstruction at heavily damaged sites AIR QUALITY STATUS : EXEMPT Active 4MTCPL SZ014 25.00 2 2 Catalina Hwy, Drainage Pipe Linings 4MT65B SS926 0.00 2 2 Catalina Hwy, Retaining Wall 65b Repairs RTA-39j Colossal Cave Road UPRR Success Dr. 0.00 0 0 50 PDAF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County 2275 12.6% 0 0 600 RTA 0 0 0.0 25.0 Analize existing pipe culverts and repair with liner AIR QUALITY STATUS : EXEMPT Active 18.2 1248 0.0 Active Active 974 PLH 0 0 DC 300 Improve vertical profile 264 PLH 0 0 DC Repairs to Retaining Wall 65b AIR QUALITY STATUS : EXEMPT 15 PLH 0 0 300 RTA 0 0 Pima Pima Pima Pima 501 PLH 0 0 Pima C 170 PLH 0 0 Pima C 0 0 0 Pima DC Page 398 of 743 07/25/2012 2017 D 821 MP 0 to MP 25 AIR QUALITY STATUS : EXEMPT 2016 C Catalina Highway (General Hitchcock Highway) MP 18.2 2015 Active M.P. 0 - M.P. 25 25.00 2 2 PROJECT SPONSOR 2014 C 600 AIR QUALITY STATUS : ANALYZED 81.09 FISCAL YEAR 2013 Active Los Reales to Valencia Rd. 1.00 2 3 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Study AIR QUALITY STATUS : EXEMPT 63.01 50 Approved Page - 15 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 16.11 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Coronado Cougars Safe Routes to School 399 Adjacent to Coronado Elementary School 1.00 0 0 137.00 4CFCOT Construct shared-use paths AIR QUALITY STATUS : EXEMPT Active Cortaro Farms Road 18039 72.10 RTA-39n Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Golder Ranch Rd. Bridge 600 9.12 Structural Rehabilitation AIR QUALITY STATUS : EXEMPT Active HAWK - Palo Verde Rd & Milton Rd. 216 8.12 Install HAWK at existing Crosswalk AIR QUALITY STATUS : EXEMPT Active HAWK - Palo Verde Rd. & Alvord Rd. 210 Palo Verde Rd. & Alvord Rd. 0.00 0 0 30.06 110.01 Design and install a HAWK AIR QUALITY STATUS : EXEMPT RTA-37x SL599 01C 0.50 2 3 Homer Davis School Bike/Ped Enhancement RTA-35 H7191 01C 4.50 0 2 I-19: NB Frontage Rd. - Part 2 Active 1859 Romeo Rd. - Roger to Wetmore Sidewalks, landscaping AIR QUALITY STATUS : EXEMPT Active 23563 Canoa TI to Continental TI incl missing link Construct new frontage rd. w/paved shoulders AIR QUALITY STATUS : ANALYZED 399 SRTS 0 0 0 0 0 Active 96 RTA 0 0 2015 2016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2017 0 0 0 PROJECT SPONSOR Pima County 4000 12.6% 0 0 6500 12.6% 0 0 C C Pima County 0 0 0 0 0 0 0 0 0 0 0 0 County 204 HSIP 0 0 L=12 DC 0 0 0 0 0 0 0 0 0 0 0 0 County 198 HSIP 0 0 L=12 DC 0 0 0 0 0 0 0 0 0 0 0 0 County 437 TEA 250 RTA 250 STP L=650 C 0 0 0 0 0 0 0 0 0 0 0 0 County 1000 12.6% 0 1913 2.6% Pima C 0 0 0 C 0 0 0 Pima Pima Pima C 0 0 0 0 0 0 Pima County C Page 399 of 743 07/25/2012 2014 DC Palo Verde Rd & Milton Rd. 0.00 0 0 FISCAL YEAR 2013 Active @ CDO Wash 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) DC Camino de Oeste to Thornydale Rd. 1.50 2 4 Approved Page - 16 Pima Association of Governments 2013-2017 TIP Projects TIP ID 19.08 148.00 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RTA-36ap 4RTIRO 0.00 0 0 AIR QUALITY STATUS : EXEMPT 4KRAWB Kinney Rd. TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Ina Rd. and Oracle Rd. Intersection Improvement 5050 Intersection improvement Various improvements Active 20408 158.07 101.09 Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active RTA-36z 4RTKVI 0.00 0 0 Kolb and Valencia intersection reconstruction RTA-36bb Kolb Rd.: Ventana Canyon and Mt. Shadows 6900 Additional through and turning lanes Active 500 150.00 RTA-11a SS63901C 2.70 2 4 35.06 RTA-11b Improve intersection AIR QUALITY STATUS : ANALYZED Active La Canada Dr. #1 - River to Ina 32190 Widen to 4 lanes Active La Canada Dr. #6 - Ina to Calle Concordia 26746 90.06 RTA-04a Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active La Cholla Blvd. - Magee to Overton Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active 6182 RTA 0 0 86 RTA 0 0 0 884 RTA 5429 RTAX 150 RTA 1257 DIFO 2426 12.6% 9322 RTA 760 PCDI 0 C Page 400 of 743 07/25/2012 2016 0 0 0 0 0 0 0 0 0 0 0 0 County 5 DIFO 0 0 5 DIFO 0 0 5 DIFO 0 0 5 DIFO 0 0 County 2017 Pima C C C Pima C 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 1360 RTA 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 Pima Pima Pima C 0 0 0 Pima C 28700 Magee Road to Overton Road 0.00 2 4 5 DIFO 0 0 C Ina to Calle Concordia 2.50 2 4 2015 C River Rd. to Ina Rd. AIR QUALITY STATUS : ANALYZED 4124 RTA 0 0 PROJECT SPONSOR 2014 DC @Intersection 0.00 0 0 FISCAL YEAR 2013 C Kolb and Valencia, .4 miles in all directions AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) DC Ajo Way to Bopp 0.90 2 4 Approved 9800 RTA 600 PCDIF 0 C 0 0 0 L=2848 C Pima County Page - 17 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 592.00 RTA-12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Magee Rd. - La Canada to Oracle 20099 La Canada Dr. to Oracle Rd. 1.20 2 4 152.00 RTA-07b Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active Magee Rd. - Thornydale to Mona Lisa 33913 Thornydale to Mona Lisa 1.90 2 4 115.06 RTA-07a Widen to 4 lanes, incl intersection AIR QUALITY STATUS : ANALYZED Active Magee Rd.: Mona Lisa to La Canada Mona Lisa to La Canada 0.00 2 4 113.09 RTA-39i 0.00 2 2 11.08 RTA-36ao 0.00 0 0 Realign intersection to eliminate jog Active AIR QUALITY STATUS : ANALYZED Marsh Station Road Bridge at Cienega Wash Active 100.09 385 Various improvements RTA-36az Nogales/Old Nogales Intersection Improvement 779 19.5 0.0 New transportation equipment storage yard Active @Intersection 0.00 0 0 Improve intersection AIR QUALITY STATUS : ANALYZED 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 County C C 8541 RTA 1508 12.6% 730 PCDI 88 RTA 0 0 70 RTA 0 0 Active 716 PLH 0 0 12358 12.6% 0 0 Pima Pima C Pima Pima Pima Pima C 1350 370 RTA 600 PCBo 0 330 PCBon 850 DIFO 0 Pima DC Page 401 of 743 07/25/2012 0 0 0 4004 RTA 6585 STP 0 2017 C Mt. Lemmon Storage Yard AIR QUALITY STATUS : EXEMPT 2016 1840 RTA 8646 STP 1154 7395 12.6% 0 0 PROJECT SPONSOR 2015 Active 4MTLSY SZ015 0.00 0 0 M.P. 19.5 2014 C Intersection of Mona Lisa and Orange Grove AIR QUALITY STATUS : ANALYZED 26.12 250 Mona Lisa Rd. at Orange Grove Intersection Improvements FISCAL YEAR 2013 C Repair south abuptment/approach AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C 24900 Approved Page - 18 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 82.10 0.50 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS FISCAL YEAR 2013 690 TEA 0 0 735 670 ft. south of Broadway to the 5th St. wash Construct multi-use pathway AIR QUALITY STATUS : EXEMPT 58.10 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Pantano River path Bicycle and Ped Enhancements 5.11 0.00 0 0 250 HSIP 0 0 250 Install pedestrian countdown signals 71.07 RTA-37ab 4PRDWE 0.00 0 0 43 HSIP 0 0 43 Replace existing pedestrian crossing signals in Sahuarita 0 156 RTA 0 1245 Rudasill to Sunset Add bike lanes and sidewalks SL540 02D 0.00 0 0 35 HBP 0 0 35 Active County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County Pima Pima Pima Pima Pima Region Middle School Bike and Ped Education Program 0 350 STP 0 1138 Bicycle and pedestrian education for middle school students Pima O Pima L=5 OC Active Page 402 of 743 07/25/2012 0 0 0 C Bridge inspections program per NBIS AIR QUALITY STATUS : EXEMPT 0 0 0 Active Countywide 104.08 0 0 0 DC Picture Rocks & Desert Winds Safe Routes to School AIR QUALITY STATUS : EXEMPT 0 0 0 2017 Active Pima County DOT Bridge Inspections, FY12 0.00 0 0 2016 C All Town Signals AIR QUALITY STATUS : EXEMPT 23.11 Active Pedestrian Crosswalk Countdown Signals Sahuarita AIR QUALITY STATUS : EXEMPT 2015 DC Various Locations AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Active Pedestrian Crosswalk Countdown Signals 0.00 0 0 Approved Page - 19 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 81.10 2.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Rillito Riverpath and Camino de la Tierra Enhancements Camino de la Tierra: River Rd. to CDO Construct bike lanes and bike/ped bridge AIR QUALITY STATUS : EXEMPT 144.07 RTA-41ah 15.23 0 0 RTA-39m 2856 Various locations Restripe existing roadway, construct paved shoulder lanes 72.09 65 Replace culvert Active Sandario Rd. South Study 50 12.11 RTA-37aq Capacity Study AIR QUALITY STATUS : EXEMPT Active 35.05 Sidewalk and Safe Routes to School Package 2 663 RTA-08 Deisgn and Construct Sidewalks AIR QUALITY STATUS : EXEMPT Active Sunset Rd. - Silverbell to River 24825 170.00 RTA-27 4TVCHH 1.30 2 4 Extend roadway & construct new bridge AIR QUALITY STATUS : ANALYZED 343 RTA 47 12.6% 0 65 RTA 0 0 50 PDAF 0 0 491 RTA 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 16000 Catalina Hwy. to Houghton Rd. Widen to 4 lanes Active 5000 COT 5000 PCDIF 3400 12.6% C 2000 RTA 0 0 Pima Pima Pima Pima Pima 0 0 0 0 0 0 0 0 0 2000 STP 0 0 Pima County C 0 0 0 Pima County C Page 403 of 743 07/25/2012 0 0 0 Active Tanque Verde Rd. AIR QUALITY STATUS : ANALYZED 0 0 0 2017 DC Silverbell to I-10 to River Rd. 0.60 0 3 2016 Study Various Locations 0.00 0 0 2015 C Sandario - SR86 to Mile Wide Rd. 0.00 0 0 750 TEA 0 0 L=496 DC PROJECT SPONSOR 2014 C Ruthrauff UPRR AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Active Ruthrauff at the railroad crossing 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active RTA Paved Shoulders Lane Restriping and Gap Closure, Package AIR QUALITY STATUS : EXEMPT 4.10 1294 Approved Page - 20 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 1.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Urban Loop, Julian Wash Greenway 10000 Rita Rd to Santa Cruz River 16.10 0 0 58.06 Julian Wash Greenway segment of the Loop AIR QUALITY STATUS : EXEMPT RTA-21c 4RTVMW 0.00 2 4 Valencia Rd. - Wade to Mark RTA-21b Valencia Rd. - Wade to Mt. Eagle 114.06 Active 20869 Wade to Mark Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active 16000 Mt. Eagle to Wade 0.00 2 4 2.08 61.06 RTA-37p 4RTVLS 0.00 0 0 RTA-24 4VAKDP 0.00 4 6 791.00 Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 1676 Install street lighting, curbs and sidewalks Active Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes Active 12876 Houghton Rd. to Old Spanish Trail 127.08 RTA-42c Construct new 2 lane divided roadway & bridge AIR QUALITY STATUS : ANALYZED Active Wildlife Fencing Study Wildlife fencing study AIR QUALITY STATUS : EXEMPT 2016 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 County 0 0 0 8000 STP 0 0 2407 RTA 250 DIFO 0 L=182 C 791 RTA 6026 STP 1500 DIFO L=182 C 0 0 0 0 0 0 Active 315 RTA 500 HES 550 HSIP 2000 RTA 0 3500 DIFO 2017 Pima Pima C 0 0 0 0 0 0 0 0 0 3907 RTA 0 0 100 RTA 0 0 100 RTA 0 0 DC C C 10000 HPP 1251 PVT 0 93 RTA 0 0 Pima County 0 0 0 0 0 0 County 36000 RTA 0 0 0 0 0 County County Pima Pima C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima Pima County Study Page 404 of 743 07/25/2012 2015 C 122 Pima County 0.00 0 0 0 0 0 L=10000 DC PROJECT SPONSOR 2014 C 44717 Valencia Road Extension 2.90 0 2 FISCAL YEAR 2013 DC Valencia Rd. from Westover to Cardinal Ave AIR QUALITY STATUS : ANALYZED PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active Valencia Rd. Street Lighting and Sidewalk AIR QUALITY STATUS : EXEMPT Approved Page - 21 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 78.06 RTA-33 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Wilmot North of Sahuarita Rd. 9860 Sahuarita Rd. to 6 miles north 6.00 2 2 104.06 RTA-51a 0.00 0 0 13.11 RTA-47e 11.80.00 0.00 0 0 29.12 Pave existing dirt road AIR QUALITY STATUS : EXEMPT 2450 Active Paratransit System Expansion 500 Active Purchase of Sun Shuttle Dial A Ride Vehicles 11.12.04 0.00 0 0 33.12 296 Sun Shuttle Dial A Ride Active Purchase of Sun Shuttle Vehicles 99.09 611 RTA-36ay 0.00 0 0 Purchase Sun Shuttle Vehicles AIR QUALITY STATUS : EXEMPT RTA-40p 270 Intersection improvements 0 0 0 0 0 0 9794 RTA 0 0 L=60 DC 0 0 0 0 0 0 1310 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 250 5317 190 RTA 0 49 RTA 247 5317 0 509 5316 102 RTA 0 270 RTA 0 0 165 Training and support for regional traffic signal model Active 165 RTA 0 0 Pima County Study Page 405 of 743 07/25/2012 PROJECT SPONSOR C Regional Traffic Signal Model AIR QUALITY STATUS : EXEMPT 2017 Active Regionwide 0.00 0 0 2016 C Region wide AIR QUALITY STATUS : ANALYZED 97.09 Active Regional Intersection MUTCD Compliance Program 2015 C Regionwide Transit 0.00 0 0 2014 O Region Wide Transit AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 CO Operating funds for Expanded Transit Services AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active Green Valley/Sahuarita Park-and-Ride AIR QUALITY STATUS : EXEMPT Approved Page - 22 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 79.09 RTA-38j STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 7030 Region wide 0.00 0 0 97.06 RTA-47b 0.00 0 0 32.12 42.10 Consruct 40 bus pullouts region wide AIR QUALITY STATUS : EXEMPT 11500 Expand to include new areas AIR QUALITY STATUS : EXEMPT RTA-48e Sun Shuttle / Ajo Transit Services AIR QUALITY STATUS : EXEMPT 150 93.06 RTA-46a 0.00 0 0 128.08 RTA-46d 8.04 8232 Paved shoulders and sidewalks AIR QUALITY STATUS : EXEMPT 7 12.6% 0 0 1000 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 1794 RTA 0 0 0 0 0 RTA 1759 RTA 946 5311 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 RTA 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita L=50 C Page 406 of 743 07/25/2012 0 0 0 C L=50 Active 0 0 0 O 4000 RTA 0 0 Townwide 0.00 0 0 0 0 0 1707 RTA 919 5311 0 10875 RTA 0 0 Active Bike/Pedestrian Neighborhood Path Program RTA O A study and capital for a semaless regional transit system AIR QUALITY STATUS : EXEMPT 1657 RTA 892 5311 128 5316 Active Study and capital improvements 0.00 0 0 120 5317 30 RTA 0 O 177480 Transit Regional Fare System and Rebranding 0 0 0 C Active Improve frequencies along major routes, extend some routes AIR QUALITY STATUS : ANALYZED 0 0 0 2017 C 13142 Sun Tran - Frequency and Area Expansion 0 0 0 DC Active Operating capital and maintenance for Sun Shuttle services AIR QUALITY STATUS : EXEMPT 2016 1100 RTA 0 0 1900 RTA 0 0 PROJECT SPONSOR 2015 O Regionwide 0.00 0 0 2014 2650 RTA 0 0 Active Software for Electronic Vouchers Software for Electronic Vouchers FISCAL YEAR 2013 Active RTA Special Needs Transit Expansion 11.80.00 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS RTA Bus Pullout Packages #6 - #15 Approved C Page - 23 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 53.05 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS General Route Studies 50 Townwide 0.00 0 0 114.08 AIR QUALITY STATUS : EXEMPT RTA-41cb 23.10 0.00 0 0 2015 2016 50 PDAF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 750 Active La Villita Bike Lane Construct bike lane AIR QUALITY STATUS : EXEMPT 75 RTA 0 0 Active La Villita/Rancho Sahuarita Blvd Intersection Evaluation C 50 @Intersection Study 50 PDAF 0 0 Study Active 0 0 0 500 Town wide 55.10 Resurface/Reconstruct @various locations AIR QUALITY STATUS : EXEMPT L=100 Active Pavement Preservation C 89 Arterial and Collector Streets 0.00 0 0 87.08 RTA-39d Maintenance and Rehibilitation AIR QUALITY STATUS : EXEMPT Active Pima Mine Rd. Bridge Replacement Bridge replacement at Santa Cruz River AIR QUALITY STATUS : EXEMPT Active 43 12.6% 0 0 849 RTA 1500 BR 0 DC Page 407 of 743 07/25/2012 0 0 0 L=100 C C 2600 Pima Mine Rd./Santa Cruz River 0.00 2 2 2017 C 75 Pavement Management 0.00 0 0 PROJECT SPONSOR 2014 S=50 AIR QUALITY STATUS : EXEMPT AIR QUALITY STATUS : EXEMPT 7.04 FISCAL YEAR 2013 S Sahuarita Rd. to Paseo Celestia 0.50 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active I-19/Sahuarita TI - Interim Ramp Signalization 0.00 0 0 35.10 Alignment studies Approved Page - 24 Pima Association of Governments 2013-2017 TIP Projects TIP ID 73.09 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-36bm STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Pima Mine Rd./Nogales Highway Traffic Signal FISCAL YEAR 2013 700 RTA 50 PDAF 0 750 Pima Mine/Nogales Highway 0.00 0 0 92.08 RTA-36ad 0.00 0 0 Provide study and install traffic signal AIR QUALITY STATUS : EXEMPT RTA-42g 5700 6.04 RTA-34a 568 Upsize culverts for wildlife crossings 84.09 RTA-42h 0.00 0 0 48766 Widen to 4 lanes w/curbs, New bridge over Santa Cruz 49.10 Active Sahuarita Road - Phase II Wildlife Crossing Monitoring 135 La Villita Rd. to Country Club Rd. Pre and post construction crossing monitoring AIR QUALITY STATUS : EXEMPT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 168 RTA 0 0 400 RTA 0 0 C C 11970 RTA 5100 RTA 2280 12.6% 2400 12.6% 1043 PC 420 PC L=1163 L=662 C C 135 RTA 0 0 8209 Grade separated crossing and re-alignment Active 7109 12.6% 0 0 L=1100 C Page 408 of 743 07/25/2012 Sahuarita 2000 12.6% 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 Sahuarita 7305 RTA 0 0 L=1000 C 0 1500 12.6% 0 L=344 C 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 Sahuarita Study Nogales Hwy & UPRR AIR QUALITY STATUS : EXEMPT 0 0 0 Active Sahuarita Road Overpass 0.00 0 0 0 0 0 Active Sahuarita Road AIR QUALITY STATUS : ANALYZED 0 0 0 DRC I-19 to Country Club 3.50 2 4 0 0 0 Active Sahaurita Rd - Phase II Wildlife Crossings AIR QUALITY STATUS : EXEMPT 0 0 0 2017 DC La Villita Rd. to Country Club Rd. 0.00 0 0 2016 Active Construct new roadway AIR QUALITY STATUS : EXEMPT 2015 L=7 Old Nogales Hwy to Nogales Hwy 83.09 183 RTA 0 0 575 Signal upgrade Quail Creek Connection 2.00 0 4 PROJECT SPONSOR 2014 DC Intersection improvement AIR QUALITY STATUS : EXEMPT 41.07 Active Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Approved 0 0 0 1100 12.6% 0 0 PMT Page - 25 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 85.09 RTA-42i STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Sahuarita Wildlife Assessment 100 Pima Mine, Old Nogales Hwy, Nogales Hwy, 0.00 0 0 95.09 RTA-40o Initial wildlife assessment AIR QUALITY STATUS : EXEMPT Active Wireless signal & controller/equipment upgrades 36 16.10 RTA-37ao Provide upgrades to traffic operations AIR QUALITY STATUS : EXEMPT Active 26th/10th HAWK 140 189.00 RTA-41aw Construct HAWK signal AIR QUALITY STATUS : EXEMPT Active 36th St. 1962 6.12 RTA-37ar 1.00 0 0 Reconstruct pavement, walk, curb, add lighting AIR QUALITY STATUS : ANALYZED RTA-37ap 80 Install new conductors in 4th Avenue street lighting system 40.07 300 Ensure current curb ramps meet ADA specs Active South 10th Ave Rehabilitation Mill and overlay AIR QUALITY STATUS : EXEMPT 36 RTA 0 0 140 RTA 0 0 384 12.6% 0 0 80 RTA 0 0 Active 300 RTA 0 0 277 12.6% 0 0 DC Page 409 of 743 07/25/2012 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 South Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 Tucson South South South Study 700 22nd St to 44th St 1.50 3 3 0 0 0 2017 C ADA Upgrades AIR QUALITY STATUS : EXEMPT 2016 Active Various locations 0.00 0 0 2015 C 4th Avenue: North City Limits to South City AIR QUALITY STATUS : EXEMPT 17.10 Active 4th Avenue Street Lighting Improvements - City of South Tuc. 100 RTA 0 0 PROJECT SPONSOR 2014 C East City Limit to 4th Ave 0.30 4 3 FISCAL YEAR 2013 C @Intersection 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Study Various intersections 0.00 0 0 Approved 350 12.6% 0 0 South DC Page - 26 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 881.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS South 4th Ave. 1553 I-10 to 40th St. 0.25 4 3 89.01 RTA-41bj Reconstruct pavement, add safety and aesthetic features. AIR QUALITY STATUS : EXEMPT Active South Tucson Bike Lane/Greenway 150 33.05 Purchase RR RW for new bike lane AIR QUALITY STATUS : EXEMPT Active South Tucson Roadway Maintenance 1340 113.07 RTA-40g 0.00 0 0 73.00 20100382 0.00 0 0 79.00 10100396 0.00 0 0 86.00 20102513 0.00 0 0 Pavement maintenance AIR QUALITY STATUS : EXEMPT Active Speed Alert Monitor Signs 60 Active RYAN 2000 260 Taxiway Construct (high speed exit) 6R/24L 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 1900 FAA 50 SAF 0 L=50 C 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 L=44 S=393 C 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA 244 12.6% 0 0 150 RTA 0 0 999 12.6% 0 0 60 RTA 0 0 269 PAPI-4 (RWY 6R) PAPI (RWY 6L/24R) Active 242 SAF 0 0 L=27 C Page 410 of 743 07/25/2012 282 12.6% 0 0 2017 South South South C Active RYAN AIR QUALITY STATUS : EXEMPT 2016 Active RYAN AIR QUALITY STATUS : EXEMPT 2015 South C Upgrade Airfield Drainage System AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 C Electronic speed alert signs AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 RC City limits 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C 36th St. 4th Ave - RR 0.50 0 0 Approved Page - 27 Pima Association of Governments 2013-2017 TIP Projects TIP ID 21.04 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 10100-395R 0.00 0 0 27.05 AMPS 0.00 0 0 7.06 20106-424 0.00 0 0 43.10 20109018 0.00 0 0 71.08 20105254 0.00 0 0 68.08 20106681 0.00 0 0 89.10 20109016 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS RYAN 3239 Construct parallel taxiway C AIR QUALITY STATUS : EXEMPT 465 Pavement preservation Active RYAN 625 Airport lighting control & monitoring system AIR QUALITY STATUS : EXEMPT 4000 Apron construction - Phase 1 & 2 420 Plan update 1750 Replace signs and lighting Active Ryan Airfield Access Roadway and Parking Lot Rehabilitate Access Roadway and Parking Lot AIR QUALITY STATUS : EXEMPT 100 2016 2017 PROJECT SPONSOR 0 0 0 3077 FAA 81 SAF 0 L=81 DC 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 569 FAA 28 SAF 0 L=28 C 0 0 0 0 0 0 TAA 0 0 0 0 0 0 1900 FAA 1850 SAF 0 L=250 C 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 380 FAA 20 SAF 0 L=20 C 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA 90 SAF 0 0 L=10 C 0 0 0 0 0 0 0 0 0 TAA 0 0 0 163 SAF 0 0 L=18 C 1662 FAA 44 SAF 0 L=44 C 0 0 0 Active Page 411 of 743 07/25/2012 2015 Active RYAN - RWY 15/33 and TWY D,E AIR QUALITY STATUS : EXEMPT 2014 Active RYAN - Master Plan Update AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Active RYAN - Apron Construction AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active RYAN AIR QUALITY STATUS : EXEMPT Approved Page - 28 Pima Association of Governments 2013-2017 TIP Projects TIP ID 88.10 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 20109017 0.00 0 0 87.10 20110146 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Ryan Airfield Construct Airside Auto Road Construct Airside Auto Road AIR QUALITY STATUS : EXEMPT 20109022 0.00 0 0 95.00 PD97-261 0.00 0 0 709.00 10189-037 0.00 0 0 710.00 10190-058 0.00 0 0 25.04 10100-362 0.00 0 0 2430 Construct Drainage Dike and Channel 400 Land Acquisition 3183 Construct High Speed Taxiway Exit from Runway 3/21 1553 Aircraft Fuel Distribution & Hydrants 2367 Hydrant Feederline to Air Freight Apron 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 380 SAF 0 0 L=20 R 0 0 0 TAA 0 0 0 0 0 0 0 0 0 2899 FAA 142 SAF 0 L=142 C 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 L=1553 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 L=2367 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 L=392 0 0 0 TAA 2308 FAA 61 SAF 0 L=61 C Active TIA 392 Buildout north portion of Economy lot AIR QUALITY STATUS : EXEMPT 179 SAF 0 0 L=20 C Active Page 412 of 743 07/25/2012 2017 Active TIA AIR QUALITY STATUS : EXEMPT 2016 Active TIA AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2015 0 0 0 2014 Active TIA AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Active Ryan Airfield Land Acquisition AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active Ryan Airfield Construct Drainage Dike and Channel AIR QUALITY STATUS : EXEMPT 90.10 199 Approved Page - 29 Pima Association of Governments 2013-2017 TIP Projects TIP ID 52.04 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 10102-499 0.00 0 0 73.04 10102-469 0.00 0 0 17.06 10105206 0.00 0 0 25.06 10106646 0.00 0 0 115.04 10106562 0.00 0 0 11.03 TOTAL BMP EMP PROJECT COST (000's) TIP STATUS TIA 4255 Ground cargo infrastructure AIR QUALITY STATUS : EXEMPT TIA 1227 Upgrade perimiter road from TWY D1 to TWY A13 AIR QUALITY STATUS : EXEMPT 2502 Airport lighting control & monitoring system 10189-052 60000 Active TIA 2101 Runway 11R/29L Tenant relocation area 2 AIR QUALITY STATUS : EXEMPT Active TIA - High Speed Exit #A15 at 11L 3060 Construct new high speed runway exit AIR QUALITY STATUS : EXEMPT TIA - Relocated Runway 9038 Develop new parallel carrier runway - Design AIR QUALITY STATUS : EXEMPT 2015 0 0 0 0 0 0 0 0 0 3875 FAA 190 SAF 0 L=190 C 0 0 0 TAA 0 0 0 1104 SAF 0 0 L=123 C 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 2278 FAA 112 SAF 0 L=112 C 0 0 0 0 0 0 TAA 10928 FAA 536 SAF 0 L=536 C 10928 FAA 536 SAF 0 L=536 C 10928 FAA 536 SAF 0 L=536 C 10928 FAA 536 SAF 0 L=536 C 0 0 0 TAA 1913 FAA 94 SAF 0 L=94 C 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 2798 FAA 137 SAF 0 L=137 0 0 0 TAA 0 0 0 6779 FAA 0 0 L=2259 D 0 0 0 0 0 0 0 0 0 TAA Active Page 413 of 743 07/25/2012 2017 Active TIA 0.00 0 0 2016 PROJECT SPONSOR 2014 Active Main terminal apron reconstruction AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Active TIA AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active TIA 0.00 0 0 53.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved Page - 30 Pima Association of Governments 2013-2017 TIP Projects TIP ID 95.10 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 10195206 0.00 0 0 96.10 10106433 0.00 0 0 93.10 10110095 0.00 0 0 92.10 10110134 0.00 0 0 97.10 10110096 0.00 0 0 94.10 10106676 0.00 0 0 15.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS TIA Construct Drainage Detention Basin FISCAL YEAR 2013 C 0 0 0 1436 Lighting and Signage Upgrade Active TIA Reconstruct Commercial Roadway 692 Reconstruct Commercial Roadway Active TIA Reconstruct Service Road - Airside 150 TAA 1350 SAF 0 0 L=150 C 0 0 0 TAA 1292 SAF 0 0 L=144 C 0 0 0 0 0 0 0 0 0 0 0 0 TAA 623 SAF 0 0 L=69 C 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 136 FAA 7 SAF 0 L=7 Study 0 0 0 0 0 0 TAA 2800 PLH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tohono 0 0 0 Active 2800 Artesia Wash Bridge at IRR 101 Active O'odham DC Page 414 of 743 07/25/2012 0 0 0 C Update Security Master Plan AIR QUALITY STATUS : EXEMPT 0 0 0 L=476 Active TIA Update Security Master Plan AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 0 0 0 476 Reconstruct Service Road AIR QUALITY STATUS : EXEMPT 2017 C Active TIA Lighting and Signage Upgrade - Phase 4 AIR QUALITY STATUS : EXEMPT 338 SAF 0 0 2016 0 0 0 1500 Construct Taxiway G AIR QUALITY STATUS : EXEMPT 0 0 0 2015 L=37 Active TIA Construct Taxiway G - Phase 2 AIR QUALITY STATUS : EXEMPT 2014 0 0 0 375 Artesia Wash Bridge, IRR 101 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Construct Drainage Detention Basin AIR QUALITY STATUS : EXEMPT Approved Page - 31 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 25.11 RTA-42l 3.70 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Kitt Peak Linkage Wildlife Crossing Retrofit; SR 86 - Ph. I State Route 86 - Mile posts 130-136 130.0 RTA-42m 3.70 0 0 RTA-37as 130.0 1445 79.10 136.0 RTA-37am 0.00 0 0 San Xavier Path Mission Gateway-SRTS 918 Construct pathway AIR QUALITY STATUS : EXEMPT Active 452 Construct Multi-use pathway AIR QUALITY STATUS : EXEMPT RTA-19a Active 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK 150 Construct HAWK signal 3.12 22nd Street: I-10 to Tucson Blvd. 114580 Widen to 6 lanes AIR QUALITY STATUS : ANALYZED Active 0 0 0 0 0 0 O'odham 0 0 0 0 0 0 0 0 0 1445 RTA 0 0 O'odham Implement safety improvements based on Road Safety AIR QUALITY STATUS : EXEMPT Tohono Tohono 500 TEA 277 RTA 0 L=18 DC 0 0 0 0 0 0 0 0 0 0 0 0 O'odham 421 TEA 31 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 O'odham 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 11075 RTA 0 0 24000 RTA 0 0 18000 RTA 1000 STP 0 11000 RTA 9000 PC 0 L=3000 Tucson 0 0 0 Tucson 102 RTA 0 0 Active 19524 RTA 0 0 RDC 380 Intersection of 4th Ave/Congress Street/Toole 358 HSIP 0 0 L=22 DC Page 415 of 743 07/25/2012 0 0 0 Tohono Tohono DC 4th/Congress/Toole - Safety Improvements 0.00 0 0 0 0 0 Active I-10 to Tucson Blvd 3.70 5 6 0 0 0 2017 DC @Intersection AIR QUALITY STATUS : EXEMPT 131.00 2016 C San Xavier Rd: Little Nogales to I-19 14.10 2015 Active San Xavier Rd: Little Nogales to I-19 0.67 0 0 746 RTA 0 0 PROJECT SPONSOR 2014 Construct 3 crossings Little Nogales Rd. 1.50 0 0 FISCAL YEAR 2013 DC Kitt Peak Linkage Wildlife Crossing Retrofit; SR 86 - Ph. II State Route 86 - Mile posts 130-136 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active AIR QUALITY STATUS : EXEMPT 91.09 136.0 Construct 3 crossings AIR QUALITY STATUS : EXEMPT 20.12 746 Approved C 0 0 0 C 0 0 0 C 0 0 0 Page - 32 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 79.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 1530 Area bounded by 7th Ave, 5th Ave, 15th st, 0.00 0 0 163.07 RTA-37k PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS 5 Points Pedestrian Improvements Artistic gateway feature, sidewalks, ADA imp & ped lighting AIR QUALITY STATUS : EXEMPT Active ADA Improvements - Various locations FISCAL YEAR 2013 225 STP 500 NRB 494 TEA L=105 DC 27.11 City of Tucson ADA improvements AIR QUALITY STATUS : EXEMPT Active ADA Transition Plan 134.02 S109 L=3 Active Alternate Mode Improvements - FY10 577 19.10 RTA-41bl Tucson Blvd. - Rillito River to Prince Rd. Multi-use Path AIR QUALITY STATUS : EXEMPT Active Bike Lane Package 3 400 Various Locations TBD 0.00 0 0 39.09 RTA-41be 0.00 0 0 Design and Construction of bike lane package III AIR QUALITY STATUS : EXEMPT RTA-17 1471 Construct Bike Lanes Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 Tucson 50 STP 0 0 50 STP 0 0 L=3 D 50 STP 0 0 L=3 D D 317 STP 0 0 L=27 DC 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 340 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 10000 RTA 0 0 9000 RTA 0 0 7500 RTA 0 0 0 0 0 Tucson 1144 RTA 0 0 74761 Widen to 6 lanes plus bus lanes Active 3498 RTA 0 0 DR Page 416 of 743 07/25/2012 0 0 0 C Broadway Blvd. - Euclid to Country Club AIR QUALITY STATUS : ANALYZED 0 0 0 Active Euclid to Country Club 1.50 5 6 0 0 0 2017 DC Various Locations AIR QUALITY STATUS : EXEMPT 22.05 Active Bike Lane Package II - Construction - City of Tucson 2010 175 STP 0 0 L=11 DC L=3 D Tucson Blvd. Muli-use Path 2.50 0 2 2016 50 STP 0 0 212 Solicit a consultant team to prepare an ADA Transition Plan AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2015 C Citywide 0.00 0 0 2014 106 RTA 0 0 1500 Various locations 0.00 0 0 Approved DR R C Page - 33 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 10.10 RTA-37ai STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Broadway/Old Spanish Trail Pelican 300 @Intersection 0.00 0 0 165.08 RTA-38g Construct pelican signal AIR QUALITY STATUS : EXEMPT Active Bus Pullout Projects, Package 4 850 69.09 RTA-38i Design and construct five bus pullouts AIR QUALITY STATUS : EXEMPT Active Bus Pullout Projects, Package 5 720 45.08 RTA-36ab 0.00 0 0 Bus pullout construction AIR QUALITY STATUS : EXEMPT 1000 Construct exclusive turn lanes and a traffic signal 105.08 1063 New sidewalks, streetscape and bus bays Active Columbus Corridor Pedestrian Path 223 22nd St. to Timrod 0.50 0 0 81.04 RTA-16a Construct 6 ft. wide asphalt ped. path on one side AIR QUALITY STATUS : EXEMPT Active Downtown Links 76110 Broadway to I-10 0.55 0 4 Construct new 4 lane roadway AIR QUALITY STATUS : ANALYZED 2016 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 294 HPP 418 TEA 0 L=25 DC 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 190 TEA 0 0 L=33 DC 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 10680 RTA 0 0 3210 RTA 0 0 180 RTA 0 0 0 0 0 Tucson C C 270 RTA 0 0 202 RTA 0 0 329 RTA 0 0 554 RTA 0 0 Active 7000 RTA 0 0 DC Page 417 of 743 07/25/2012 2017 C Grant to Ft. Lowell AIR QUALITY STATUS : EXEMPT 2015 Active Campbell Ave Revitalization SS632 03D 1.00 0 0 PROJECT SPONSOR 2014 C Intersection of Camino Seco and AIR QUALITY STATUS : EXEMPT 32.06 Active Camino Seco/Wrightstown Intersection Improvements FISCAL YEAR 2013 RC Various locations 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C Various locations 0.00 0 0 Approved C Page - 34 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 44.08 RTA-39c STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Downtown Rail Safety Project 150 Design project 0.00 0 0 72.07 Design safety upgrades AIR QUALITY STATUS : EXEMPT Active El Paso & Southwestern Greenway 486 83.07 RTA-41l Construct new bike path AIR QUALITY STATUS : EXEMPT Active El Paso & Southwestern Greenway 2150 Ajo/Kino to Speedway/Main 6.00 0 0 81.06 RTA-14 Shared use path & trail AIR QUALITY STATUS : EXEMPT Active First Ave.: Grant to River 74398 22.10 RTA-41bo Widen to 6 lanes AIR QUALITY STATUS : ANALYZED Ft. Lowell Sidewalk 18.11 500 Construct sidewalk AIR QUALITY STATUS : EXEMPT Active Gila Panther Tracks Safe Routes to School 352 87.09 RTA-41ce Fill gaps in sidewalk, improve ped conditions AIR QUALITY STATUS : EXEMPT Active Glenn Street Neighborhood Improvement Project Glenn St. from Columbus to Country Club Rd. 0.00 0 0 Construct pedestrian path AIR QUALITY STATUS : EXEMPT 2015 2016 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 458 TEA 0 0 L=28 DC 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 796 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 981 RTA 0 0 L=3000 D 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 150 RTA 0 0 0 0 0 200 RTA 0 0 352 SRTS 0 0 DC 619 500 TEA 84 RTA 0 Active Page 418 of 743 07/25/2012 2017 C Near Henry Elementary School 0.50 0 0 PROJECT SPONSOR 2014 Active First Ave to Campbell Ave 1.00 0 0 FISCAL YEAR 2013 RC Grant Rd. to River Rd. 0.00 4 6 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) D 22nd to Cushing 0.70 0 0 Approved Page - 35 Pima Association of Governments 2013-2017 TIP Projects TIP ID 4.01 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-36ba STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Golf Links/Kolb Rd. Intersection Improvement 4500 @Intersection 0.00 0 0 55.06 RTA-18 Reconstruct intersection AIR QUALITY STATUS : ANALYZED Active Grant Rd. - Oracle to Swan 173702 104.09 RTA-36be Widen to 6 lanes w/bike lanes & sidewalks AIR QUALITY STATUS : ANALYZED Active Harrison/Irvington Signalization 250 155.08 RTA-37y Construct traffic signal AIR QUALITY STATUS : ANALYZED Active HAWKS - City of Tucson FY 2009 3450 61.07 RTA-32f RTA HAWK Crossings AIR QUALITY STATUS : EXEMPT Active Houghton Rd. @ UPRR 82.09 12500 RTA-42f Reconstruct and widen RR bridge AIR QUALITY STATUS : EXEMPT Active Houghton Rd. Wildlife Design Study 34 17.12 RTA-32g Study to determine wildlife crossing locations AIR QUALITY STATUS : EXEMPT Active Houghton Road - Irvington to Valencia Improve Corridor AIR QUALITY STATUS : ANALYZED Active 20 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 10800 RTA 0 0 L=5000 C 0 0 0 Tucson 10700 RTA 0 0 10 RTA 0 0 372 RTA 0 0 3155 HPP 39 RTA 0 34 RTA 0 0 11880 RTA 3235 PC 0 L=2500 C Page 419 of 743 07/25/2012 2017 13148 RTA 0 0 C 12967 RTA 5000 12.6% 0 C 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 2500 STP 0 0 0 0 0 Tucson 675 PC 2730 PCDIF 0 650 PC 2730 PCDIF 0 C C C 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 3210 RTA 3230 PC 0 L=825 C 0 0 0 0 0 0 0 0 0 Tucson Study 25000 Houghton Rd - Irvington to Valencia 3.00 2 4 2016 D I-10 to Speedway 0.00 0 0 2015 DC @ UPRR Crossing 0.00 0 0 PROJECT SPONSOR 2014 C Various locations 0.00 0 0 FISCAL YEAR 2013 RC @Intersection 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C Oracle to Swan 5.00 4 6 Approved Page - 36 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 18.12 RTA-32h 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Houghton Road / Broadway Blvd. Intersection Improvements Houghton Road / Broadway Blvd. Intersection Improvements to intersection AIR QUALITY STATUS : EXEMPT 108.09 RTA-32e 8500 Houghton Road: UPRR Bridge to I-10 9369 13.09 RTA-36bl Widen Houghton Rd. to six-lane divided cross section AIR QUALITY STATUS : EXEMPT Active 43.05 Intersection Improvements - Tucson FY 2009 1600 Various intersection improvement projects AIR QUALITY STATUS : EXEMPT Active ITS - RTOC - FY08 530 76.06 RTA-26 Traffic monitoring cameras AIR QUALITY STATUS : EXEMPT Kolb Rd.: Connection to Sabino Canyon 25693 80.09 New 4 lane roadway AIR QUALITY STATUS : ANALYZED Active La Paloma Academy Safe Routes to School 201 112.09 RTA-36bk Construct HAWK at Lakeside Parkway and Golf Links Rd AIR QUALITY STATUS : EXEMPT Active Left Turn Phasing Installations Modify signals to add left turn phasing AIR QUALITY STATUS : EXEMPT 50 RTA 0 0 536 RTA 0 0 0 0 0 0 0 0 0 0 0 1312 RTA 1250 PC 0 L=643 C PROJECT SPONSOR 0 0 0 Tucson 2655 STP 1312 RTA 1345 RTAX 0 0 0 Tucson C 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 500 STP 30 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 4321 RTA 0 0 0 0 0 11580 STP 170 RTAX 0 L=710 PMT 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Active 201 SRTS 0 0 71 RTA 0 0 350 12.6% 0 0 PMT C Page 420 of 743 07/25/2012 1370 RTA 0 0 L=400 C 2017 DC 75 Various intersections 0.00 0 0 2016 C Lakeside Parkway and Golf Links Rd. 0.00 0 0 2015 Active Extend Sabino Canyon south to Kolb 0.75 0 4 5814 RTA 0 0 L=886 C 2014 C Regionwide 0.00 0 0 FISCAL YEAR 2013 D Various locations 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Active UPRR Bridge to I-10 2.00 2 6 Approved Page - 37 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 17.11 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Liberty Ave. Safe Routes to School 400 12th Ave and Canada Street 0.75 0 0 83.10 Fill gaps in sidewalk and improve ped conditions AIR QUALITY STATUS : EXEMPT Active Liberty Bicycle Blvd. 798 111.09 RTA-41cd Safe Crossing Signals, Traffic Calming, Signage and Markings AIR QUALITY STATUS : EXEMPT Active Liberty Bike Blvd Design 62 107.08 Design bike boulevard AIR QUALITY STATUS : ANALYZED Active Park Ave. Transportation Enhancement 599 15.11 S01M Construction of path on one side, reconstructed bike lanes AIR QUALITY STATUS : EXEMPT Active PDAF Campbell/Rillito Bridge 50 Campbell from River to Limberlost 0.00 0 0 59.10 Design Concept Report to accomodate all modes of traffic AIR QUALITY STATUS : EXEMPT Active Pedestrian Crosswalk Countdown Signals 500 15.09 Install pedestrian countdown signals AIR QUALITY STATUS : EXEMPT Active Pima Pedestrian Pathway Enhancement Pedestrian path AIR QUALITY STATUS : EXEMPT Active 750 TEA 48 RTA 0 37 RTA 0 0 499 TEA 0 0 L=100 DC 27 PDAF 0 0 500 HSIP 0 0 434 TEA 0 0 L=125 DC Page 421 of 743 07/25/2012 2016 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 2017 C 559 Pedestrian pathway on Pima between 0.50 0 0 2015 Study Various locations 0.00 0 0 400 SRTS 0 0 PROJECT SPONSOR 2014 D Ft. Lowell to Speedway 2.00 0 0 FISCAL YEAR 2013 DC Los Reales to Cushing St. 7.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) DC 44th St. to Los Reales Rd. 4.85 0 0 Approved Page - 38 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 98.09 RTA-40q STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Real Time Signal Timing & Traffic Info 200 Region wide 0.00 0 0 111.07 RTA-40e 0.00 0 0 39.08 RTA-40am Demand based, real-time, dynamic traffic signal coordination AIR QUALITY STATUS : EXEMPT Active Regional Traffic Signal Central System 150 Regional Transportation Data Network 19.11 1250 Active Rio Vista Safe Routes to School Project 400 71.09 RTA-36bd Construct a shared-use path on Limberlost AIR QUALITY STATUS : EXEMPT Active Rita Road Rita Rd. - I-10 to UPRR 1.00 4 4 26.05 178.08 Rita Rd. add turn lanes and sidewalks AIR QUALITY STATUS : EXEMPT Active RR & R - FY10 SS73003D 0.00 0 0 Various locations RTA-40ap RTDN Mesh Network Expansion Active Active 250 RTA 0 0 400 SRTS 0 0 3750 STP 178 12.6% 0 120 RTA 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson L=23 O O 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson DC Page 422 of 743 07/25/2012 0 0 0 2017 C 120 Signal Technology Upgrade AIR QUALITY STATUS : EXEMPT 2016 DC 4500 Various locations 0.00 0 0 35 RTA 0 0 1800 RTA 2250 0 0 L=250 DC Resurface existing streets AIR QUALITY STATUS : EXEMPT 2015 C Campbell Avenue to 200 feet short of First 0.50 0 0 200 RTA 0 0 PROJECT SPONSOR 2014 O Expand WiFi mesh AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 L=23 Active Various locations 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Study Software maintenance contract AIR QUALITY STATUS : EXEMPT Approved Page - 39 Pima Association of Governments 2013-2017 TIP Projects TIP ID 12.10 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-37ak STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS School HAWK Signals - Package I 750 Various locations 56.06 0.00 0 0 AIR QUALITY STATUS : EXEMPT RTA-05 Silverbell Rd.: Grant to Ina Construct HAWK signals at various school locations Active 61956 57.06 RTA-28 Widen to 4 lanes w/ bike lanes AIR QUALITY STATUS : ANALYZED Active Speedway Blvd 25497 Camino Seco to Houghton 2.00 2 4 85.06 RTA-39f Widen to 4 lanes AIR QUALITY STATUS : ANALYZED Active Speedway Blvd.: RR Underpass Reconstruction 30000 13.10 RTA-37al Reconstruct RR underpass AIR QUALITY STATUS : EXEMPT Active Speedway/10th HAWK 110.09 150 RTA-36bj Construct HAWK signal AIR QUALITY STATUS : EXEMPT Active Speedway/6th Avenue Signal Upgrade 180 4.07 RTA-36d 0.00 0 0 Reconstruct traffic signal AIR QUALITY STATUS : EXEMPT Active Starr Pass/Mission Rd Intersection AIR QUALITY STATUS : ANALYZED Active 2016 0 0 0 0 0 0 0 0 0 2929 RTA 0 0 1664 RTA 0 0 8000 RTA 0 0 D DR DR 3000 12.6% 8800 RTA 0 L=2000 C 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 500 RTA 0 0 2369 RTA 0 0 185 RTA 9640 HPP 0 138 RTA 0 0 158 RTA 0 0 30 RTA 0 0 0 0 0 Tucson 6400 PCDIF 0 0 L=2000 C Tucson C Page 423 of 743 07/25/2012 2017 C 4640 Intersection improvement 2015 C @Intersection 0.00 0 0 PROJECT SPONSOR 2014 D @Intersection 0.00 0 0 FISCAL YEAR 2013 C Speedway Bl. near I-10 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C Grant to Ina 0.00 2 4 Approved Page - 40 Pima Association of Governments 2013-2017 TIP Projects TIP ID 30.00 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-36bn STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Stone Avenue Gateway: Speedway to Drachman 9035 Speedway to Drachman 0.25 5 5 37.09 RTA-41bb Circulation Study & redesign of intersection AIR QUALITY STATUS : EXEMPT Active Transportation Enhancement Pre-design Citywide 0.00 0 0 96.09 RTA-41cc Predesign activities for TE projects AIR QUALITY STATUS : EXEMPT Active University/3rd Street Bike Boulevard 90 3.10 RTA-39l Construct bike boulevard AIR QUALITY STATUS : EXEMPT Active UPRR Nogales Branch Rail Safety 100 2.11 Study to upgrade rail crossing AIR QUALITY STATUS : EXEMPT Active Urban Arterial Sign Panel Upgrades 59.06 750 RTA-25 Upgrade traffic sign panels along urban arterial roadways AIR QUALITY STATUS : EXEMPT Active Valencia Rd.: Kolb to Houghton 34882 72.03 RTA-46f ALI 11.43.03 0.00 0 0 Widen to 6 lanes AIR QUALITY STATUS : ANALYZED 55000 near Prince & Romero Dr. Design & build new facility AIR QUALITY STATUS : EXEMPT 68 RTA 0 0 100 RTA 0 0 750 HSIP 0 0 0 0 0 Active Administrative & Maintenance Facility Active 36 RTA 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 Tucson 0 0 0 Tucson 375 12.6% 0 0 2017 C 600 RTA 0 0 600 RTA 0 0 D D 0 0 0 0 0 0 1395 RTA 4000 PCDIF 0 L=5000 DR 0 0 0 Transit CO Page 424 of 743 07/25/2012 2016 DC Kolb to Houghton 0.00 4 6 2 RTA 0 0 PROJECT SPONSOR 2015 Study Various 0.00 0 0 2748 12.6% 500 RTA 0 2014 C UPRR Nogales branch north of 22nd Street 0.00 0 0 FISCAL YEAR 2013 D University and 3rd Street 7.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) C 100 Approved Page - 41 Pima Association of Governments 2013-2017 TIP Projects TIP ID 21.11 471.00 Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes RTA-46g ALI 11.13.01 0.00 0 0 RTA-46b ALI 11.12.01 0.00 0 0 19.12 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 5100 City wide Procure new buses AIR QUALITY STATUS : EXEMPT Citywide Replacement busses Active 2400 City of Tucson Garage 1 - Park Avenue 51.09 S083 State of Good Repair Grant AIR QUALITY STATUS : EXEMPT Active Cushing Street Bridge 17700 Cushing St. at Santa Cruz River 0.25 0 2 14.11 New bridge over Santa Cruz AIR QUALITY STATUS : EXEMPT 73.06 City of Tucson RTA-50 Downtown/University Streetcar Capital and Operating Funds for Transit AIR QUALITY STATUS : EXEMPT Active 140.07 196531 Active Employee Education and Training ALI 11.7D.02 0.00 0 AIR QUALITY STATUS : EXEMPT 0 1428 5307 292 RTA 0 C C PROJECT SPONSOR 0 0 0 Tucson Transit 3564 5307 0 0 L=641 C 4136 5307 0 0 L=1210 C 7000 5307 0 0 L=1080 C Tucson 1920 5309 0 0 L=480 C 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 11350 RTA 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 Tucson 0 2468 12.6% 0 34050 RTA 14772 TIGE 8000 5309 L=1852 C 16 5307 0 0 9 Transit Transit Transit Transit Transit C 0 0 0 Transit L=4 Active O Page 425 of 743 07/25/2012 2000 5307 4800 RTA 0 2017 C Construct new streetcar service incl maint. facility AIR QUALITY STATUS : ANALYZED 2016 7050 5307 462 RTA 3698 5309 L=1609 C 532 5316 983 0 0 L=451 CO Downtown to UA 0.00 0 0 0 0 0 2015 5830 5307 62 RTA 0 L=1166 C Active Downtown Loop Transit Service 11.80.00 0.00 0 0 0 1530 RTA 0 2014 C 71000 CNG Fueling Station Upgrade 0.00 0 0 FISCAL YEAR 2013 Active Bus Replacements AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Bus Expansion Approved Page - 42 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 108.06 RTA-51e 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 145.08 68.03 30.12 RTA-51f 0.00 0 0 64.03 AIR QUALITY STATUS : EXEMPT 400 RTA 0 0 30 RTA 0 0 30 RTA 0 0 C O O O 29 5316 0 0 Active O 28 5317 0 0 48 N/A Administration for 5317 Competitive Selection Process AIR QUALITY STATUS : EXEMPT Active O 50000 SunTran & VanTran Provide capital maintenance AIR QUALITY STATUS : EXEMPT Active Training videos for community outreach AIR QUALITY STATUS : EXEMPT 61 5317 0 0 Active 0 0 0 Tucson 0 0 0 Tucson 0 0 0 Tucson Transit 11 5316 0 0 O 6 5317 0 0 O 11 5316 0 0 O 6 5317 0 0 O 11 5316 0 0 Transit O 6 5317 0 0 Transit O 1925 5307 0 0 L=385 C 3257 5307 0 0 L=651 C 3257 5307 0 0 L=651 C 1900 5307 0 0 L=380 C Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 125 5307 0 0 L=31 O 125 5307 0 0 L=31 O 125 5307 0 0 L=31 O 125 5307 0 0 L=30 O Tucson Transit Transit Active Transit DRC 755 Install 805 RTA 0 0 125 5307 0 0 L=31 O Page 426 of 743 07/25/2012 PROJECT SPONSOR O 1950 1% of FTA Apportionment Required AIR QUALITY STATUS : EXEMPT 2017 L=15 Active Rita Ranch Park-and-Ride AIR QUALITY STATUS : EXEMPT 6574 5307 0 0 L=1315 C 76 Security for Transit 0.00 0 0 2788 RTA 0 0 Administration for 5316 Competitive Selection Process Rider Training Videos 11.80.00 0.00 0 0 2016 N/A Preventative Maintenance 11.7A.00 0.00 0 0 2015 55 New Freedoms Administration - Tucson 11.80.00 0.00 0 0 2014 Active JARC Administration - Tucson 11.80.00 0.00 0 0 109.06 3260 FISCAL YEAR 2013 Design and Construct 2 park and rides AIR QUALITY STATUS : EXEMPT 143.08 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Houghton/Broadway, Houghton Old Vail Park-and-Rides Approved Transit Page - 43 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 125.07 127.07 Fund shop tools and equipment for revenue vehicles AIR QUALITY STATUS : EXEMPT 95.06 RTA-49a 0.00 0 0 70.06 RTA-44 0.00 0 0 94.06 RTA-45 0.00 0 0 RTA-47b ALI 11.13.15 0.00 0 0 27.03 AIR QUALITY STATUS : EXEMPT 58 Active 11058 Active Sun Tran - Weekday Evening Service Expansion Expand weekend service along major routes Active Sun Van Expansion Vans 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 480 5307 0 0 L=96 O 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 1387 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 13800 RTA 0 0 13666 RTA 0 0 13647 RTA 0 0 0 0 0 Tucson 0 0 0 Tucson 0 0 0 Tucson 3250 5307 0 0 L=665 O Tucson 3249 Expand Sun Van fleet Active Purchase replacement paratransit vehicles 1210 RTA 0 0 O 0 0 0 154 5307 32 RTA 0 0 0 0 C 18720 Citywide 3031 RTA 0 0 0 0 0 Active Page 427 of 743 07/25/2012 2017 Transit Transit Transit O 0 0 0 Transit O 0 0 0 Transit O Citywide AIR QUALITY STATUS : EXEMPT 80 5307 0 0 O 19168 Sun Van Replacement Vans ALI 11.12.15 0.00 0 0 37717 Active Sun Tran - Weekend Service Expansion AIR QUALITY STATUS : EXEMPT 2016 O Expand weekday evening service along major routes AIR QUALITY STATUS : ANALYZED 2015 O Expand existing express routes and add new routes AIR QUALITY STATUS : ANALYZED PROJECT SPONSOR 2014 L=16 Active Sun Tran - Express Service Expansion AIR QUALITY STATUS : ANALYZED FISCAL YEAR 2013 183 Software / Hardware - Sun Tran ALI 11.42.07 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Shop Tools and Equipment ALI 11.42.06 0.00 0 0 29.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved 3200 5307 0 0 L=544 O 154 5307 32 RTA 0 154 5307 32 RTA 0 C C 3200 5307 0 0 L=544 O 3200 5307 0 0 L=544 O Transit Transit Page - 44 Pima Association of Governments 2013-2017 TIP Projects TIP ID Local ID State/Fed ID Length (Mi.) Existing Lanes After Lanes 77.08 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 380 Support vehicles for Sun Tran operations 0.00 0 0 32.03 Support vehicles for Sun Tran operations AIR QUALITY STATUS : EXEMPT Active Transit Enhancements/ADA 755 Citywide 0.00 0 0 25.12 1% of FTA Apportionment AIR QUALITY STATUS : EXEMPT Active Transit Facility Repairs 0.00 0 0 66.03 Upgrade and Improve transit faclilites AIR QUALITY STATUS : EXEMPT 31.12 71.06 AIR QUALITY STATUS : EXEMPT Paracutter software module RTA-47 Van Tran / Paratransit Expansion 0.00 0 0 2016 536 5307 0 0 L=134 C 0 0 0 0 0 0 0 0 0 784 5307 0 0 L=157 C Tucson 125 5307 0 0 L=31 C 125 5307 0 0 L=31 C 125 5307 0 0 L=31 C 125 5307 0 0 L=31 C 125 5307 0 0 L=31 C Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 100 5307 0 0 L=20 O 100 5307 0 0 L=20 O 100 5307 0 0 L=20 O 100 5307 0 0 L=20 O Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 3100 RTA 0 0 3400 RTA 0 0 4100 RTA 0 0 4600 RTA 0 0 0 0 0 Tucson O O O O 64 5307 0 0 Active 160 5307 0 0 L=40 O 65 5317 0 0 81 Transit Transit Transit Transit Transit L=16 Active C 2500 Active Page 428 of 743 07/25/2012 2017 C 2714 Expand ADA paratransit services regionwide AIR QUALITY STATUS : EXEMPT 2015 L=16 Purchase industry scheduling software for paratransit AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Active Trapeze Software Purchase 11.80.00 0.00 0 0 FISCAL YEAR 2013 800 Transit Grant Administration ALI 11.79.00 0.00 0 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) TOTAL BMP EMP PROJECT COST (000's) TIP STATUS Support Vehicles - Sun Tran Approved Transit Page - 45 Page 429 of 743 Miles 75.08 Houghton Rd 17.12 Harrison Rd Pantano Rd Dawn Rd 78.06 Sahuarita Rd o D el s Hwy o ga l e FY2013 - FY2017 û A Intersection Projects Box C Page 430 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY Rd a ! ? Ë Ë ? Roadway Projects 2013 2014 2015 2016 2017 s 5 d Miles d ! Arivaca Rd 2013 2014 2015 2016 2017 any 0 on R 75.08 Marsh Station Camino Del Toro Wh Can iteho yo n u s e Rd Campbell Ave al Cave Rd los s Co 1.10 Wentw orth Rd Brekke Rd Houghton Rd 94.10 29.10 108.09 Wilmot Rd 108.06 M ary An n 61.07 Cl e 95.10 96.10 97.10 ! ! ! ! ! Kino Pkwy 83.07 40.07 Freeman Rd 75.08 Wilmot Rd Kolb Rd Swan Rd Soldier Tr y Hw Bear Canyon Rd 76.06 Craycroft Rd Swan Rd 75.08 Country Club Rd 26.10 e 75.08 Nogales Hw y 59.06 7 Old N Rd 104.06 20.12 77.10 15 ine r lM Rd Old TIP Projects 41 .0 Abre go D D a uv Sol 7.5 Alvernon Way 81.06 75.08 Mi 87.10 n Saguaro Nat'l Park East Escalante Sahuarita Cam in 0 10th Ave io i ss M Rd Ca m pbe l l Av 1st Ave 150.00 30.06 41.01 ssi o nR d Sierrita Mountain Rd 15.12 Valencia Rd 6.04 25.11 46.06 Tucson 75.07 Re to Broadway Blvd 18.12 Golf Links Rd 49.10 11.12 Tanque Verde Rd ng di Speedway Blvd Calle Rinconado 101.08 in a tal Ca 170 .00 22nd St 1.1 2 61.06 81 .0 9 Snyder Rd 57.06 76.07 25.06 73.04 92.10 93.10 Pima Mine Ï ? DMAFB Park Ave 11.02 Ranch 35.06 90.06 Thornydale Rd La Cañada Dr Orac le TUCSON INT"L Tohono O'odham Nation San Xavier District Tohono O'odham Nation Schuk Toak District 16.12 29th St 73.07 d ! Helmet Peak Rd Grant Rd 75.08 74.07 Drexel Rd 8.12 9.12 Valencia Rd 07 45 . vier a 10 79 . San X 90.09 River Rd 36th St 73.07 d lan ve û A 55.06 d ! 29th St South Tucson Tr Ï ? 1 ò A is h y 48.10 0.5 22nd St 124.04 131.00 an Hw 4.12 91 .0 9 Aj o Pascua Yaqui Tribe .09 81 Sp Valencia Rd Irvington Rd 28 .1 0 19.12 12th Ave 75.08 58.06 114.06 Sunrise Dr Prince Rd Downtown Ajo Way 0 ss Blvd Skyline Dr Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal Kin n Anklam Rd 63.01 RYAN AIRFIELD 68.08 73.00 87.10 88.10 89.10 90.10 Oracle Rd Rd Sandario Rd 43.10 46.07 s Rd rr Pa S ta Miles Orange Grove Rd 6 Pas tes Ga 27.05 Tohono O'odham Nation Schuk Toak District Ironwood Hill Dr 5.10 Joseph Ave 33.10 Sanders Rd G ate n Rd 79.07 Silverlake Rd 0 592.00 115.06 35.05 30.10 Sunset Rd 5.12 Saguaro Nat'l Park West Mile Wide Rd 0 0 56 . Reservation Rd e Gol d Camino De Oeste 106.06 3.02 88.03 Ina Rd Kolb Rd Manville Rd 15 2. 0 16.09 La Cholla Blvd Wade Rd Trico Rd Anway Rd 137.00 d 2 Rocks R d lR n 22.05 ve erb el .0 95 Picture Silv Tucson Valley .00 434 Broadway Blvd eA Twin Peaks Rd Lambert Ln 116.08 6th St 3.12 73.06 5 Congre ss St 1 .0 9 Naranja Dr Oro 73.06 ol To 1 56 42.07 5.09 7.09 10.12 11.12 0 .0 Ski Run Rd 1.12 8 81.04 Gran de Ave .0 86.09 d 13 1 Avra Valley Rd 15.03 99.10 ll R MARANA AIRPORT in e Farms Rd 21.12 Moore Rd Saint M arys Rd rbe ge r 86.06 Tangerine Rd ve S il Moore Rd istoso d Blv d Marana d ll R oV Mo untain Bl v r be 71.10 n Ta Silv e El Tiro Rd D ove Marana Rd Downtown Downtown Euclid Ave 85.06 Speedway Blvd 4th Ave PIMA COUNT Y Stone Ave 30.00 a ! PINAL CO UNTY Oracle Rd Ä ? a ! 75.08 Transportation Improvement Program DESIGN and CONSTRUCTION PROJECTS te Grea rv ille 10 Rd PAG Tech Services March 2012. Map is for illustrative purposes only. Sol 20.12 o D el 77.10 Miles 15 û A Dawn Rd 78.06 Freeman Rd Houghton Rd Campbell Ave Marsh Station 108.09 Camino Del Toro s Hwy o ga l e Intersection Projects ! ! ! ! ! Box C 2013 2014 2015 2016 2017 any 0 on R d Page 431 of 743 PAG 2013-2017 TIP Rd a ! ? Ë Ë ? Roadway Projects 2013 2014 2015 2016 2017 s 5 Miles SANTA CRUZ COUNTY Kino Pkwy al Cave Rd los s Co 1.10 Sahuarita Rd Wh Can iteho yo n u s e Rd PIMA COUNTY Rd Cl e Wentw orth Rd Brekke Rd An n Houghton Rd 94.10 95.10 96.10 97.10 d ! Arivaca Rd 75.08 Euclid Ave 75.08 40.07 Soldier Tr y Hw 61.07 FY2013 - FY2017 Cam in 7.5 17.12 108.06 M ary 7 Old N Rd r ine Abre go D lM n Old Calle Rinconado D 25.11 a uv to Saguaro Nat'l Park East Escalante TIP Projects 41 .0 104.06 0 Re ng di Speedway Blvd Sahuarita Tohono O'odham Nation Schuk Toak District 16.12 15.12 Harrison Rd Valencia Rd 6.04 46.06 10th Ave io i ss M 75.08 Wilmot Rd Kolb Rd Tucson Wilmot Rd Swan Rd Bear Canyon Rd 76.06 Craycroft Rd Swan Rd 75.08 Alvernon Way Nogales Hw y nR d ssi o Mi Golf Links Rd 49.10 Helmet Peak Rd Tanque Verde Rd 75.07 25.06 73.04 92.10 93.10 Pima Mine in a tal Ca 170 .00 Pantano Rd e d ! Park Ave 11.02 Rd pbe l l Av 1st Ave 75.08 TUCSON INT"L 81 .09 Broadway Blvd 108.06 18.12 22nd St 1.1 2 61.06 36th St Snyder Rd 57.06 76.07 ò A Tr Sierrita Mountain Rd DMAFB 07 45 . vier 10 Xa 79. San 90.09 Tohono O'odham Nation San Xavier District Ï ? 83.07 Ranch 35.06 150.00 75.08 19.12 d ! 29th St South Tucson d lan ve û A 1 22nd St 124.04 131.00 is h Ï ? 29th St Drexel Rd 8.12 9.12 Valencia Rd 4.12 ss Blvd an y Irvington Rd Grant Rd 22.05 Sp Pascua Yaqui Tribe 41.01 0 0.5 River Rd 75.08 12th Ave 75.08 58.06 114.06 Downtown Ajo Way 28 .1 0 55.06 Starr Pass Blvd Rd 14 8. 0 Ave 2 2.0 ey Cardinal Kin n Anklam Rd 63.01 RYAN AIRFIELD 68.08 73.00 87.10 88.10 89.10 90.10 5.10 Joseph Ave 33.10 Sandario Rd 43.10 46.07 d Sunrise Dr Prince Rd 6 R Pas s tes Ga Valencia Rd Hw Ironwood Hill Dr 27.05 Tohono O'odham Nation Schuk Toak District Aj o 0 56 . Mile Wide Rd rr Pa S ta Skyline Dr Country Club Rd en Gol d Saguaro Nat'l Park West Rd Miles Orange Grove Rd Ca m G ate 5.12 n 79.07 Silverlake Rd 0 592.00 115.06 30.06 Sanders Rd Rd 35.05 Sunset Rd Orac le 90.06 0 Oracle Rd Ina Rd La Cañada Dr Thornydale Rd 15 2. 0 106.06 3.02 88.03 .00 434 Kolb Rd Manville Rd Reservation Rd Camino De Oeste 137.00 d 91.09 Rocks R d lR 16.09 La Cholla Blvd Wade Rd erb el 2 Picture Silv Tucson Valley 116.08 Lambert Ln .0 95 Anway Rd Twin Peaks Rd 0 Broadway Blvd ve 56 42.07 5.09 7.09 10.12 11.12 0 1. 6th St eA 8 Naranja Dr Oro 73.06 ol To .0 99.10 Downtown Downtown 3.12 73.06 5 Congre ss St 1 .0 9 1.12 13 1 Avra Valley Rd 15.03 81.04 Gran de Ave in e Farms Rd Moore Rd 86.09 d MARANA AIRPORT 86.06 Tangerine Rd Saint M arys Rd ll R ge r istoso rbe d Moore Rd d ll R untain Bl v r be Marana n Ta Silv e El Tiro Rd 71.10 oV Mo ve S il D ove Marana Rd d Blv Trico Rd Speedway Blvd 4th Ave PIMA COUNT Y Stone Ave 30.00 a ! PINAL CO UNTY Oracle Rd Ä ? a ! 75.08 Transportation Improvement Program CONSTRUCTION PROJECTS te Grea rv ille 10 Rd PAG Tech Services March 2012. Map is for illustrative purposes only. Transportation Improvement Program DESIGN PROJECTS Freeman Rd 59.06 75.07 M ary An nC le Wentw orth Rd Houghton Rd Sol o D el û A s Hwy o ga l e FY2013 - FY2017 Old N TIP Projects Intersection Projects ! ! ! ! ! Wh Can iteho yo n u s e Rd Box C 2013 2014 2015 2016 2017 any 0 on R d Page 432 of 743 PAG 2013-2017 TIP PIMA COUNTY SANTA CRUZ COUNTY Campbell Ave Rd a ! ? Ë Ë ? Roadway Projects 2013 2014 2015 2016 2017 s 5 Miles d ! Arivaca Rd Kino Pkwy Marsh Station Camino Del Toro Cam in 77.10 Rd Rd al Cave Rd loss Co Dawn Rd Sahuarita Rd r ine n 29.10 61.07 101.08 Abre go D lM to Old Calle Rinconado D a uv g d in Saguaro Nat'l Park East Escalante Houghton Rd Valencia Rd Wilmot Rd Swan Rd Harrison Rd Pantano Rd Tucson 1.1 2 78.06 Nogales Hw y ssi o Mi 10th Ave Soldier Tr y Craycroft Rd Swan Rd Hw e l l Av pbe Ca m Bear Canyon Rd 26.10 Wilmot Rd Golf Links Rd 76.07 94.10 nR d Sierrita Mountain Rd Broadway Blvd 22nd St d lan Miles Re Sahuarita 25.11 15 Tanque Verde Rd ve 7.5 in a Brekke Rd 6 46.0 0 40.07 io i ss M Rd Orac le 1st Ave Oracle Rd 81.06 12th Ave Ave Cardinal TUCSON INT"L d ! Pima Mine Ï ? tal Ca Tr 91.09 9.12 Tohono O'odham Nation San Xavier District Tohono O'odham Nation 16.1 Schuk Toak District 15.12 Drexel Rd 8.12 10 79. San 90.09 Helmet Peak Rd 2 DMAFB Valencia Rd ie r Xav Snyder Rd sh y 48.10 81 .0 9 ni Pascua Yaqui Tribe 4.12 Ï ? û A 29th St Alvernon Way Joseph Ave Irvington Rd 36th St 73.07 Speedway Blvd 74.07 RYAN AIRFIELD 29th St South Tucson a Sp Hw Grant Rd 73.07 Ajo Way Valencia Rd Aj o Downtown Starr Pass Blvd Rd 1 d ! River Rd Kolb Rd ey Anklam Rd Country Club Rd Kin n d Prince Rd 6 Ironwood Hill Dr R Pas s tes Ga Tohono O'odham Nation Schuk Toak District Sandario Rd 0 56. Mile Wide Rd ss Blvd Skyline Dr Sunrise Dr ò A 22nd St rr Pa S ta Miles Orange Grove Rd en Gol d Saguaro Nat'l Park West Rd 0.5 22.05 Park Ave Ra nch La Cañada Dr Camino De Oeste Rd 5.12 La Cholla Blvd Wade Rd 30.10 Sunset Rd n 79.07 Silverlake Rd 0 3.02 Ina Rd G a te Reservation Rd 106.06 d Kolb Rd Manville Rd Thornydale Rd Sanders Rd Anway Rd Rocks R d lR Tucson Valley Lambert Ln 116.08 Broadway Blvd ve erb el Congre ss St Naranja Dr Oro 2 1.1 Picture Sil v 3.12 eA Twin Peaks Rd 21.12 6th St ol To 42.07 5.09 7.09 11.12 Gran de Ave Avra Valley Rd d in e Farms Rd Moore Rd ll R MARANA AIRPORT Tangerine Rd 86.09 85.06 Saint M arys Rd rbe ge r ve S il d Moore Rd d ll R Marana n Ta r be istoso oV Mo untain Blv Marana Rd Silv e El Tiro Rd D ove d Blv Trico Rd Speedway Blvd 4th Ave PIMA COUNT Y Downtown Downtown Euclid Ave Oracle Rd a ! PINAL CO UNTY Stone Ave Ä ? a ! te Grea rv ille 10 Rd PAG Tech Services March 2012. Map is for illustrative purposes only. Page 433 of 743 APPENDIX 2 Fiscal Constraint Analysis PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 434 of 743 A-2-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 435 of 743 A-2-2 HISTORICAL TIP REVENUES State HURF Revenues Distributed to PAG Fiscal Year 2.6% Funds 12.6% Funds 1994 2,910,460 14,516,266 1995 3,084,403 14,703,127 1996 3,227,427 15,712,857 1997 3,774,982 15,012,824 1998 3,660,930 14,026,680 1999 4,568,095 16,519,676 2000 4,879,583 17,845,269 2001 4,833,927 18,597,617 2002 4,844,033 17,544,352 2003 4,441,679 17,542,369 2004 3,977,717 19,128,680 2005 3,708,764 15,904,727 2006 4,866,177 20,765,239 2007 6,786,329 22,308,091 2008 8,534,172* 23,413,319 2009 4,320,453 19,770,000 2010 4,104,000 17,497,000 2011 3,771,875 16,572,282 Estimated Revenues 2012 4,270,000 18,000,000 2013 4,355,000 18,000,000 2014 4,442,000 18,500,000 2015 4,531,000 18,500,000 2016 4,500,000 18,500,000 2017 4,500,000 18,750,000 * Includes $2,317,653 of STAN Funding PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 436 of 743 A-2-3 Federal STP Funds Distributed to PAG Fiscal Year STP Urban STP Outside Urban Obligation Ceiling Factor Spendable Resources 1996 5,536,658 1,568,339 1.08520090000 7,710,349 1997 9,860,433 2,396,396 .94590484000 11,593,794 1998 8,127,189 1,895,414 .89591293000 8,979,380 1999 9,725,368 5,428,456 .87878370625 13,316,934 2000 10,589,429 5,428,456 .85946884777 13,766,873 2001 11,619,321 5,428,456 .88766016800 15,132,633 2002 12,265,462 5,428,456 .91033767761 16,107,440 2003 9,531,861 5,428,456 1.04202376964 15,589,006 2004 11,182,441 5,428,456 1.07113588969 17,792,528 2005 12,400,376 5,428,456 1.03203290224 18,399,941 2006* 10,723,632 5,428,456 .93307953300 15,071,182 2007 12,945,165 5,428,456 .91776530800 16,862,672 2008 13,320,764 5,428,456 .95287208238 17,865,608 2009 14,857,789 5,428,456 1.0000000000 20,286245 2010 17,661,701 5,428,456 1.0000000000 23,090157 2010 15,607,411 5,428,456 1.0000000000 21,035,867 2011 11,015,612 5,428,526 1.0000000000 16,444,138 Estimated Revenues 2012 12,071,474 5,428,526 1.0 17,500,000 2013 11,571,474 5,428,526 1.0 17,000,000 2014 12,071,474 5,428,526 1.0 17,500,000 2015 12,071,474 5,428,526 1.0 17,500,000 2016 12,071,474 5,428,526 1.0 17,500,000 2017 12,071,474 5,428,526 1.0 17,500,000 * Totals prior to 2006 includes PL and SPR funds PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 437 of 743 A-2-4 State Discretionary Funds (a combination of state and federal funding, the amounts shown are the amounts provided for programming.) Amount provided to PAG Fiscal Year area 2006 57,940,000 2007 57,275,000 2008 96,422,000* 2009 50,005,000 2010 67,310,000 2011 64,400,000 2012 71,800,000 2013 64,501,000 2014 57,835,000 2015 60,100,000 2016 37,250,000 2017 45,100,000 * includes $4,600,000 and $4,320,000 in supplemental state discretionary and RABA NOTE: Funding does not include additional State Bond (SB) and State Transportation Needs Acceleration (STAN) funding. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 438 of 743 A-2-5 Fiscal Constraint Analysis (000’s) Fund type 2.6% Carry Forward from FY 12 12.6% PDAF STP RTA** 5307 5310 23881 2900* 270 4000* 270598 0 0 FY13 Revenues 4355 18000 150 17000 65545 12000 1000 FY13 Expenses 18477 20485 150 19932 212879 12893 1000 Balance/Carry Forward 9759 415 270 1068 12666 0 0 FY14 Revenues 4442 18500 150 17500 67511 10850 954 FY14 Expenses 9600 18893 0 18081 151334 10850 954 Balance/Carry Forward 4601 22 420 487 -71157 0 0 FY15 Revenues 4531 18500 150 17500 69537 8014 1022 FY15 Expenses 200 14646 0 17450 92974 8014 1022 Balance/Carry Forward 8932 3876 570 537 -94594 0 0 FY16 Revenues 4500 18500 150 17500 71623 3450 954 FY16 Expenses 200 21902 0 17450 88281 3450 954 13232 474 720 587 -111252 0 0 FY17 Revenues 4500 18750 0 17500 73772 3450 1000 FY17 Expenses 0 17300 0 18000 120114 3450 1000 17732 1924 720 87 -157594 0 0 Balance/Carry Forward Balance/Carry Forward * This is an estimated carryover amount. When an actual amount (versus the estimate) is known, an adjustment may need to be made by amendment. ** Based on programmed amounts with the assumption that bonding will advance additional funding as needed. Assumed issuance of $135,000,000 in revenue bonds during FY2011. Continued bonding or expenditure reductions will be necessary for RTA projects beginning construction after FY2014. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 439 of 743 A-2-6 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 440 of 743 A-3-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 441 of 743 A-3-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 442 of 743 A-3-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 443 of 743 A-3-4 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 444 of 743 A-4-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 445 of 743 A-4-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 446 of 743 A-4-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 447 of 743 A-4-4 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 448 of 743 A-5-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 449 of 743 A-5-2 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID 14.10 Project Name Project Sponsor Drawdowns/Obligations 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Total for FY 2012 Grand total $39,526 Tucson $39,526 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2000 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2008 $325,000 Tucson $592,670 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2009 $1,392,480 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2010 $2,746,282 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2011 $6,763,240 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2012 $1,673,920 Tucson Grand total 63.08 31st and 6th Ave. Pedestrian Crossing Total for FY 2010 63.08 31st and 6th Ave. Pedestrian Crossing Total for FY 2011 Grand total $13,493,594 $132,851 South Tucson $5,973 South Tucson $138,825 64.08 34th St. and 6th Ave. Pedestrian Crossing Total for FY 2010 $154,251 South Tucson 64.08 34th St. and 6th Ave. Pedestrian Crossing Total for FY 2011 $5,576 South Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2011 $0 Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2010 $104,431 Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2011 $17,070 Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2012 $183,287 Tucson Grand total Grand total 79.07 SS776 03D $159,827 $304,789 5 Points Pedestrian Improvements Total for FY 2009 $100,090 Tucson 5 Points Pedestrian Improvements Total for FY 2011 $1,308 Tucson 163.08 6th St/Highland Intersection Improvements Total for FY 2011 163.08 6th St/Highland Intersection Improvements Total for FY 2012 79.07 Grand total Grand total $101,398 $116,568 Tucson $16,968 Tucson $133,536 163.07 ADA Improvements - Various locations Total for FY 2008 $244,660 Tucson 163.07 ADA Improvements - Various locations Total for FY 2009 $1,043,661 Tucson 163.07 ADA Improvements - Various locations Total for FY 2010 $11,770 Tucson 163.07 ADA Improvements - Various locations Total for FY 2011 $47,313 Tucson 163.07 ADA Improvements - Various locations Total for FY 2012 $46,188 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2009 $13,219 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2010 $11,891 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2011 $19,301 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2012 Grand total Grand total $1,393,594 $6,000 Tucson $50,412 149.07 ADA Transition Plan Update Total for FY 2010 $40,396 Pima County 149.07 ADA Transition Plan Update Total for FY 2011 $9,720 Pima County 36.10 ADA Transition Plan Update Phase 2 Total for FY 2011 36.10 ADA Transition Plan Update Phase 2 Total for FY 2012 Grand total Grand total 67.10 ARRA - Mill & Replace Total for FY 2011 Grand total 63.10 SS89701C ARRA - Regional Traffic Operations Improvements Page 450 of 743 Total for FY 2011 $50,116 $29,472 Pima County $15,928 Pima County $45,400 $323 Sahuarita $323 $200,000 Tucson APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations Grand total $200,000 72.03 Administrative & Maintenance Facility Total for FY 2007 $142,693 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2008 $1,153,685 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2009 $10,285,334 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2010 $6,136,804 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2011 $2,039,906 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2012 Grand total $763,966 Tucson Transit $20,522,391 162.07 Agua Caliente - Safe Routes to School Total for FY 2009 $84,885 Pima County 162.07 Agua Caliente - Safe Routes to School Total for FY 2010 $380,763 Pima County 162.07 Agua Caliente - Safe Routes to School Total for FY 2011 Grand total 106.02 SS530 01C Alternate Mode Improvements - FY05 Total for FY 2006 106.02 SS530 01C Alternate Mode Improvements - FY05 Total for FY 2011 Grand total 134.02 SS73603D Alternate Mode Improvements - FY10 Total for FY 2012 Grand total $2,212 Pima County $467,860 $703,329 Tucson $-21 Tucson $703,308 $132,667 Tucson $132,667 8.08 Alvernon Way and Valencia Rd. Intersection Total for FY 2009 $3,793 Pima County 8.08 Alvernon Way and Valencia Rd. Intersection Total for FY 2010 $159,925 Pima County Alvernon Way and Valencia Rd. Intersection Total for FY 2011 $191,217 Pima County Alvernon Way and Valencia Rd. Intersection Total for FY 2012 $2,177,502 Pima County 8.08 8.08 4RTAWV Grand total $2,532,439 152.08 Alvernon/Los Reales Traffic Signal Total for FY 2009 $80,769 Pima County 152.08 Alvernon/Los Reales Traffic Signal Total for FY 2010 $609,143 Pima County 152.08 Alvernon/Los Reales Traffic Signal Total for FY 2011 Grand total $1,753 Pima County $691,666 41.05 Armory Park/Santa Rita Park Enhancement Project Total for FY 2010 $3,630 Tucson 41.05 Armory Park/Santa Rita Park Enhancement Project Total for FY 2011 $635 Tucson 37.08 Arroyo Chico Urban Greenway: Reid Park Segment Total for FY 2012 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 1998 $400,000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 1999 $330,000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2000 $809,000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2001 $97,540 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2005 $2,241,502 Tucson Grand total Grand total $4,266 $1,100,000 Tucson $1,100,000 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2006 $2,876,773 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2007 $2,090,218 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2008 $13,174,522 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2009 $12,939,793 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2010 $5,868,240 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2011 $120,759 Tucson Grand total 9.01 SS72901 Bicycle Parking Improvements Total for FY 2011 Grand total $40,948,350 $49,979 Tucson $49,979 75.08 Bike Lane Package 2 Total for FY 2010 $94,842 Pima County 75.08 Bike Lane Package 2 Total for FY 2011 $97,778 Pima County Page 451 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 75.08 Bike Lane Package 2 Total for FY 2012 75.08 Bike Lane Package 2 Total for FY 2013 Grand total $683,114 Pima County $19,192 Pima County $894,927 120.08 Bike Lane Package 2 - Design Total for FY 2008 120.08 Bike Lane Package 2 - Design Total for FY 2009 $58,517 Tucson 120.08 Bike Lane Package 2 - Design Total for FY 2010 $104,877 Tucson 120.08 Bike Lane Package 2 - Design Total for FY 2011 $732 Tucson 120.08 Bike Lane Package 2 - Design Total for FY 2012 $17,878 Tucson Grand total 19.10 Bike Lane Package 3 Total for FY 2012 19.10 Bike Lane Package 3 Total for FY 2013 Grand total $32,212 Tucson $214,217 $59,537 Tucson $3,450 Tucson $62,987 39.09 Bike Lane Package II - Construction - City of Tucson Total for FY 2010 $4,901 Tucson 39.09 Bike Lane Package II - Construction - City of Tucson Total for FY 2011 $322,890 Tucson 11.11 Bike Package 3 Total for FY 2012 Grand total Grand total $327,792 $61,262 Pima County $61,262 249.00 SL421 01C Broadway Bike Overpass Total for FY 1999 $965,506 Tucson 249.00 SL421 01C Broadway Bike Overpass Total for FY 2002 $810,000 Tucson 249.00 SL421 01C Broadway Bike Overpass Total for FY 2003 $600,000 Tucson 249.00 SL421 01C Broadway Bike Overpass Total for FY 2011 Grand total $-59 Tucson $2,375,447 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2008 $74,384 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2009 $133,180 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2010 $1,298,131 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2011 $1,529,927 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2012 Grand total $318,417 Tucson $3,354,040 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2011 $136 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2012 $29,503 Tucson 152.07 Bus Pullout Projects, Package 1 Total for FY 2008 $22,858 Tucson 152.07 Bus Pullout Projects, Package 1 Total for FY 2009 $297,642 Tucson 152.07 Bus Pullout Projects, Package 1 Total for FY 2010 $299,662 Tucson 152.07 Bus Pullout Projects, Package 1 Total for FY 2011 $329,927 Tucson Grand total Grand total $29,640 $950,091 165.08 Bus Pullout Projects, Package 4 Total for FY 2009 $31,692 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2010 $282,291 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2011 $326,442 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2012 $8,496 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2013 Grand total $58,936 Tucson $707,860 69.09 Bus Pullout Projects, Package 5 Total for FY 2010 $117,057 Tucson 69.09 Bus Pullout Projects, Package 5 Total for FY 2011 $218,818 Tucson 69.09 Bus Pullout Projects, Package 5 Total for FY 2012 Grand total 62.10 Bus Purchases Total for FY 2011 Page 452 of 743 $56,660 Tucson $392,536 $2,997,000 Tucson Transit APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations Grand total $2,997,000 471.00 Bus Replacements Total for FY 1999 471.00 Bus Replacements Total for FY 2005 $1,000,000 Tucson Transit $-158,608 Tucson Transit 471.00 Bus Replacements Total for FY 2008 $1,118,509 Tucson Transit 471.00 Bus Replacements Total for FY 2009 $4,410,593 Tucson Transit 471.00 Bus Replacements Total for FY 2010 $1,155,790 Tucson Transit 471.00 Bus Replacements Total for FY 2011 $42,552 Tucson Transit 471.00 Bus Replacements Total for FY 2012 $961,980 Tucson Transit Grand total 34.10 Calle Concordia Bike Lane Total for FY 2011 34.10 Calle Concordia Bike Lane Total for FY 2012 Grand total 61.10 SS94703D Calle Torim Improvements Total for FY 2011 Grand total $8,530,819 $73,531 Oro Valley $46,468 Oro Valley $120,000 $400,000 Pascua Yaqui $400,000 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2010 $89,086 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2011 $64,239 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2012 Grand total $92,183 Tucson $245,508 181.08 Camino de Manana Wildlife Crossings Total for FY 2010 $60,424 Marana 181.08 Camino de Manana Wildlife Crossings Total for FY 2011 $586,735 Marana Grand total $647,159 63.01 Camino de Oeste - Phase 1 Total for FY 2009 63.01 Camino de Oeste - Phase 1 Total for FY 2010 $32,599 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2011 $114,754 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2012 Grand total 22.11 Camino de Oeste/Los Reales Reconstruction Project Total for FY 2012 Grand total $14,398 Pima County $445,075 Pima County $606,828 $32,000 Pascua Yaqui $32,000 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2008 $724,957 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2009 $294,713 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2011 $969,155 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2010 $2,271,045 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2011 $4,537,248 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2012 Grand total 88.09 Canada del Oro Shared Use-Path Final Phase Total for FY 2012 Grand total 161.08 Church/Franklin Island Modification for Bikes Total for FY 2010 161.08 Church/Franklin Island Modification for Bikes Total for FY 2011 Grand total $333,333 Marana $9,130,453 $93,684 Oro Valley $93,684 $28,854 Tucson $536 Tucson $29,390 105.08 Columbus Corridor Pedestrian Path Total for FY 2010 $17,845 Tucson 105.08 Columbus Corridor Pedestrian Path Total for FY 2011 $204 Tucson 16.08 Continental Rd and Camino del Sol Traffic Circle Total for FY 2009 $86,361 Pima County 16.08 Continental Rd and Camino del Sol Traffic Circle Total for FY 2010 $772,866 Pima County 16.08 Continental Rd and Camino del Sol Traffic Circle Total for FY 2011 $17 Pima County Grand total Page 453 of 743 $18,049 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations Grand total 31.06 Continental School Safe Routes to School Total for FY 2011 31.06 Continental School Safe Routes to School Total for FY 2012 Grand total $859,245 $25,403 Pima County $96,680 Pima County $122,083 32.09 Cortaro Rd. Widening and Striping Total for FY 2011 $578 Marana 32.09 Cortaro Rd. Widening and Striping Total for FY 2012 $181,522 Marana Grand total $182,101 109.09 Count Down Pedestrian Heads Total for FY 2011 $24,826 Oro Valley 109.09 Count Down Pedestrian Heads Total for FY 2012 $1,261 Oro Valley 51.09 Cushing Street Bridge Total for FY 2011 51.09 Cushing Street Bridge Total for FY 2012 Grand total Grand total $26,087 $9,701,971 Tucson Transit $729,486 Tucson Transit $10,431,458 81.04 Downtown Links Total for FY 2005 $105,002 Tucson 81.04 Downtown Links Total for FY 2006 $219,355 Tucson 81.04 Downtown Links Total for FY 2007 $808,543 Tucson 81.04 Downtown Links Total for FY 2008 $725,075 Tucson 81.04 Downtown Links Total for FY 2009 $136,292 Tucson 81.04 Downtown Links Total for FY 2008 $81,061 Tucson 81.04 Downtown Links Total for FY 2009 $1,211,033 Tucson 81.04 Downtown Links Total for FY 2010 $3,116,031 Tucson 81.04 Downtown Links Total for FY 2011 $3,082,178 Tucson 81.04 Downtown Links Total for FY 2012 $9,064,420 Tucson Grand total $18,548,996 73.06 Downtown/University Streetcar Total for FY 2008 $308,538 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2009 $5,033,121 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2010 $4,785,415 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2011 $15,472,614 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2012 $4,094,959 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2013 $126,717 Tucson Transit Grand total $29,821,367 83.07 El Paso & Southwestern Greenway Total for FY 2008 $76,958 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2009 $267,562 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2010 $541,051 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2011 $379,237 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2012 $90,806 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2013 $27,392 Tucson Grand total 103.08 Five Points Transportation Enhancement Project Total for FY 2010 103.08 Five Points Transportation Enhancement Project Total for FY 2011 Grand total $1,383,008 $6,056 Tucson $169 Tucson $6,226 3.07 Ft Lowell/Campbell Intersection Total for FY 2008 3.07 Ft Lowell/Campbell Intersection Total for FY 2009 $223,222 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2010 $1,519,499 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2011 $2,257,473 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2012 $564,222 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2013 $648 Tucson Page 454 of 743 $204,729 Tucson APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations Grand total $4,769,797 22.10 Ft. Lowell Sidewalk Total for FY 2012 22.10 Ft. Lowell Sidewalk Total for FY 2013 $30 Tucson 22.10 Ft. Lowell Sidewalk Total for FY 2012 $786 Tucson Grand total $91,878 Tucson $92,696 87.09 Glenn Street Neighborhood Improvement Project Total for FY 2011 $17,859 Tucson 87.09 Glenn Street Neighborhood Improvement Project Total for FY 2012 $15,768 Tucson 87.09 Glenn Street Neighborhood Improvement Project Total for FY 2013 $129 Tucson Grand total 72.10 Golder Ranch Rd. Bridge Total for FY 72.10 Golder Ranch Rd. Bridge Total for FY 2012 0 72.10 Golder Ranch Rd. Bridge Total for FY 2013 Grand total $33,756 $5,762 Pima County $613,633 Pima County $376 Pima County $619,772 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2011 $183,390 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2012 $2,983,135 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2013 $184 Tucson 2.07 Golf Links/Wilmot Intersection Total for FY 2008 2.07 Golf Links/Wilmot Intersection Total for FY 2009 $64,750 Tucson 2.07 Golf Links/Wilmot Intersection Total for FY 2010 $145,965 Tucson 2.07 Golf Links/Wilmot Intersection Total for FY 2011 $73 Tucson 2.07 Golf Links/Wilmot Intersection Total for FY 2010 $189,621 Tucson 2.07 Golf Links/Wilmot Intersection Total for FY 2011 $981,223 Tucson Grand total Grand total $3,166,709 $245,809 Tucson $1,627,444 55.06 Grant Rd. - Oracle to Swan Total for FY 2008 $1,786,208 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2009 $1,541,463 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2010 $4,492,324 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2011 $5,715,119 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2012 $4,669,693 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2013 $4,340 Tucson Grand total $18,209,150 1.07 Grant/Craycroft Intersection Total for FY 2008 $112,152 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2009 $1,202,690 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2010 $6,091,221 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2011 $364,645 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2012 $61,823 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2009 $1,320,871 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2010 $142,183 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2011 $104,197 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2012 $224,188 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2013 Grand total Grand total $7,832,533 $69,473 Tucson $1,860,915 111.00 Hardy Rd Total for FY 2006 $35,931 Oro Valley 111.00 Hardy Rd Total for FY 2010 $473,799 Oro Valley 111.00 Hardy Rd Total for FY 2011 Grand total Page 455 of 743 $533,200 Oro Valley $1,042,931 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 104.09 Harrison/Irvington Signalization Total for FY 2011 $32,263 Tucson 104.09 Harrison/Irvington Signalization Total for FY 2012 $207,809 Tucson Grand total 153.08 Homer Davis Safe Routes to School Total for FY 2011 Grand total $240,072 $2,839 Pima County $2,839 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2008 $1,558,152 Oro Valley 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2009 $1,001,697 Oro Valley 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2010 $6,180,358 Oro Valley 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2011 $2,913,910 Oro Valley 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2012 Grand total $1,593,178 Oro Valley $13,247,297 58.07 Houghton Rd. - Old Spanish Trail to Tanque Verde Total for FY 2008 $611,828 Tucson 58.07 Houghton Rd. - Old Spanish Trail to Tanque Verde Total for FY 2009 $582,543 Tucson 58.07 Houghton Rd. - Old Spanish Trail to Tanque Verde Total for FY 2010 $459,560 Tucson 58.07 Houghton Rd. - Old Spanish Trail to Tanque Verde Total for FY 2011 $260,464 Tucson Grand total $1,914,397 61.07 Houghton Rd. @ UPRR Total for FY 2010 $13 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2012 $21,496 Tucson Grand total 17.12 Houghton Road - Irvington to Valencia Total for FY 2012 Grand total $21,510 $120,504 Tucson $120,504 18.12 Houghton Road / Broadway Blvd. Intersection Total for FY 2012 $31,311 Tucson 18.12 Houghton Road / Broadway Blvd. Intersection Total for FY 2013 $26,805 Tucson 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2012 108.06 Houghton/Broadway, Houghton Old Vail Park-and-Rides Total for FY 2009 108.06 Houghton/Broadway, Houghton Old Vail Park-and-Rides Total for FY 2010 $35,976 Tucson Transit 108.06 Houghton/Broadway, Houghton Old Vail Park-and-Rides Total for FY 2011 $194,692 Tucson Transit 108.06 Houghton/Broadway, Houghton Old Vail Park-and-Rides Total for FY 2012 Grand total Grand total Grand total 32.10 Hughes Access/Alvernon Bike Lane Total for FY 2011 Grand total $58,117 $2,373 Tucson $2,373 $2,002,434 Tucson Transit $11,502 Tucson Transit $2,244,606 $59,747 Tucson $59,747 110.01 I-19: NB Frontage Rd. - Part 2 Total for FY 2002 $8,000 Pima County 110.01 I-19: NB Frontage Rd. - Part 2 Total for FY 2003 $2,000 Pima County 110.01 I-19: NB Frontage Rd. - Part 2 Total for FY 2008 $829,801 Pima County 110.01 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2009 $2,220,863 Pima County I-19: NB Frontage Rd. - Part 2 Total for FY 2010 $3,869,334 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2011 $2,882,000 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2012 $186,565 Pima County 440.00 SS631 01C ITS - Comm. System Improvements - FY03 Total for FY 2009 $150,000 Tucson ITS - Emergency Preemption System Expansion Total for FY 2008 $314,962 Tucson ITS - Emergency Preemption System Expansion Total for FY 2011 Grand total 31.01 31.01 SS630 01C Grand total 782.00 ITS - Fire Station Signals Total for FY 2000 Page 456 of 743 $9,998,565 $-5 Tucson $314,957 $40,000 Tucson APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 782.00 SS519 01C ITS - Fire Station Signals Total for FY 2003 782.00 SS519 01C ITS - Fire Station Signals Total for FY 2011 Grand total $100,000 Tucson $-11,316 Tucson $128,684 439.00 SS457 01C ITS - Traffic Signal Control Equipment Upgrades Total for FY 1999 439.00 SS457 01C ITS - Traffic Signal Control Equipment Upgrades Total for FY 2000 $75,000 Tucson 439.00 SS457 01C ITS - Traffic Signal Control Equipment Upgrades Total for FY 2002 $200,000 Tucson 439.00 SS457 01C ITS - Traffic Signal Control Equipment Upgrades Total for FY 2011 Grand total $500,000 Tucson $-8,562 Tucson $766,438 39.07 Ignacio M. Baumea Total for FY 2010 $3,139,756 Pascua Yaqui 39.07 Ignacio M. Baumea Total for FY 2011 $837,259 Pascua Yaqui 39.07 Ignacio M. Baumea Total for FY 2012 Grand total $39,769 Pascua Yaqui $4,016,785 110.07 Ina Rd Corridor Signal Timing Total for FY 2009 $155,390 Pima County 110.07 Ina Rd Corridor Signal Timing Total for FY 2010 $14,460 Pima County 110.07 Ina Rd Corridor Signal Timing Total for FY 2011 $50,323 Pima County 110.07 Ina Rd Corridor Signal Timing Total for FY 2012 Grand total 88.03 SB413 03D Ina Rd. Bridge over Santa Cruz Total for FY 2011 Grand total $10,747 Pima County $230,922 $300,000 Marana $300,000 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2009 $98,752 Pima County 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2010 $1,466,217 Pima County 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2011 $218,370 Pima County 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2012 $749,242 Pima County 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2013 Grand total $35,247 Pima County $2,567,830 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2010 $260,744 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2011 $510,911 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2012 $292,225 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2013 $2,825 Tucson 131.08 Job Access Reverse Commute (Urban) - Marana Total for FY 2012 42.09 Julian Wash Greenway/Pantano River Park R/W Total for FY 2011 $225,689 Pima County 42.09 Julian Wash Greenway/Pantano River Park R/W Total for FY 2012 $224,766 Pima County Grand total Grand total Grand total $1,066,706 $9,511 Marana $9,511 $450,455 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2009 $12,057 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2010 $679,819 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2011 $1,445,823 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2012 $2,656,244 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2013 $449,900 Tucson Grand total 101.09 Kolb Rd.: Ventana Canyon and Mt. Shadows Total for FY 2012 Grand total $5,243,845 $414,765 Pima County $414,765 158.07 Kolb and Valencia intersection reconstruction Total for FY 2009 $474,545 Pima County 158.07 Kolb and Valencia intersection reconstruction Total for FY 2010 $64,050 Pima County 158.07 Kolb and Valencia intersection reconstruction Total for FY 2011 $18,955 Pima County 158.07 Kolb and Valencia intersection reconstruction Total for FY 2012 $634,573 Pima County Page 457 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID 158.07 State ID Project Name Project Sponsor Drawdowns/Obligations Kolb and Valencia intersection reconstruction Total for FY 2013 Grand total $107,788 Pima County $1,299,914 432.00 La Canada Total for FY 2006 $50,000 Oro Valley 432.00 La Canada Total for FY 2010 $3,000,000 Oro Valley 432.00 La Canada Total for FY 2011 $3,000,000 Oro Valley 432.00 La Canada Total for FY 2012 $2,500,000 Oro Valley La Canada - El Toro Rd. Rail Crossing Total for FY 2011 Grand total 34.09 Grand total $8,550,000 $298,862 Sahuarita $298,862 150.00 La Canada Dr. #1 - River to Ina Total for FY 2008 150.00 La Canada Dr. #1 - River to Ina Total for FY 2009 $759,832 Pima County 150.00 La Canada Dr. #1 - River to Ina Total for FY 2011 $3,357,836 Pima County 150.00 La Canada Dr. #1 - River to Ina Total for FY 2012 $18,787,390 Pima County 150.00 La Canada Dr. #1 - River to Ina Total for FY 2013 $111,408 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2008 $809,057 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2009 $4,036,610 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2010 $3,507,837 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2011 $6,844,728 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2012 $3,018,291 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2013 $10,079 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2006 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2009 $77,035 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2010 $1,479,453 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2011 $18,047 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2010 $119,912 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2012 $2,582,305 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2013 $624,801 Pima County Grand total Grand total Grand total $1,212,492 Pima County $24,228,960 $18,226,604 $50,000 Pima County $4,951,557 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2008 $772,397 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2009 $1,017,850 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2010 $4,878,275 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2011 $7,409,635 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2012 $1,648,274 Pima County 20.08 La Cholla Blvd./River Rd. Intersection Improvements Total for FY 2009 $1,142,037 Pima County 20.08 La Cholla Blvd./River Rd. Intersection Improvements Total for FY 2010 $38,381 Pima County 20.08 La Cholla Blvd./River Rd. Intersection Improvements Total for FY 2011 Grand total Grand total $15,726,433 $3,746 Pima County $1,184,165 434.00 Lambert Lane Widening - Phase 1 Total for FY 2000 $70,000 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2001 $350,000 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2012 $2,149,504 Oro Valley 112.09 Left Turn Phasing Installations Total for FY 2011 $2,061 Tucson 112.09 Left Turn Phasing Installations Total for FY 2012 $1,981 Tucson Grand total Grand total Page 458 of 743 $2,569,504 $4,042 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID 111.09 Project Name Project Sponsor Drawdowns/Obligations Total for FY 2012 Liberty Bike Blvd Design Grand total $28,017 Tucson $28,017 833.00 H5089 01X Local Technical Assistance Program (LTAP) Total for FY 1999 $81,000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2001 $50,000 OWP-ADOT 833.00 RLTAP 07P Local Technical Assistance Program (LTAP) Total for FY 2002 $50,000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2003 $50,000 OWP-ADOT 833.00 RLTAP 09P Local Technical Assistance Program (LTAP) Total for FY 2004 $50,000 OWP-ADOT 833.00 RLTAP 10P Local Technical Assistance Program (LTAP) Total for FY 2005 $50,000 OWP-ADOT 833.00 RLTAP 11P Local Technical Assistance Program (LTAP) Total for FY 2006 $50,000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2007 $50,000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2008 $50,000 OWP-ADOT 833.00 RLTAP 14P Local Technical Assistance Program (LTAP) Total for FY 2009 $50,000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2010 $50,000 OWP-ADOT 833.00 RLTAP 16P Local Technical Assistance Program (LTAP) Total for FY 2011 $50,000 OWP-ADOT Grand total $631,000 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2008 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2009 $971,315 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2011 $1,094,832 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2012 $2,668,193 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2013 Grand total $656,813 Pima County $80 Pima County $5,391,236 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2008 $4,930 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2009 $322,093 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2010 $1,043,532 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2011 $3,572,083 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2012 $9,856,161 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2013 Grand total $853,947 Pima County $15,652,748 3.04 Magee Rd.: Oracle to First Total for FY 2009 3.04 Magee Rd.: Oracle to First Total for FY 2010 $90,610 Oro Valley 3.04 Magee Rd.: Oracle to First Total for FY 2011 $1,431,937 Oro Valley Grand total $102,452 Oro Valley $1,625,000 7.10 Main/18th Pedestrian Refuge Total for FY 2011 $2,923 Tucson 7.10 Main/18th Pedestrian Refuge Total for FY 2012 $27,389 Tucson 113.09 Marsh Station Road Bridge at Cienega Wash Total for FY 2011 $9,386 Pima County 113.09 Marsh Station Road Bridge at Cienega Wash Total for FY 2012 $152,528 Pima County Grand total Grand total 48.10 Mission Road and Los Reales Safety Study Total for FY 2012 Grand total $30,312 $161,914 $45,039 Tohono O'odham $45,039 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2008 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2009 $242 Tucson 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2010 $10,000,000 Tucson 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2009 $242 Tucson 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2010 $110 Tucson 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2011 $122,889 Tucson 26.01 SS535 01C Mountain - Roger Rd. to Ft. Lowell Rd. Total for FY 2010 $2,515,516 Tucson Page 459 of 743 $6,370,199 Tucson APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations Grand total $19,009,200 105.02 HF152 03D Naranja Phase I Total for FY 2008 105.02 HF152 03D Naranja Phase I Total for FY 2009 $121,414 Oro Valley $1,745 Oro Valley 105.02 HF152 03D Naranja Phase I Total for FY 2010 $41,556 Oro Valley 105.02 HF152 03D Naranja Phase I Total for FY 2011 $69,488 Oro Valley 105.02 HF152 03D Naranja Phase I Total for FY 2012 $13,000 Oro Valley 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2012 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2013 Grand total Grand total 71.10 Northern Marana Bus Stop Total for FY 2012 Grand total 11.10 Oaktree/Drexel Pedestrian Refuge Total for FY 2011 Grand total 19.05 Old Nogales Highway & Nogales Hwy Total for FY 2011 Grand total 85.01 H5797 01X 85.01 $247,204 $79,859 Pima County $11,557 Pima County $91,416 $69,937 Marana $69,937 $19,864 Tucson $19,864 $50,000 Sahuarita $50,000 PAG Consultant Services Total for FY 2002 $572,101 OWP-PAG PAG Consultant Services Total for FY 2003 $728,000 OWP-PAG 85.01 H6523 01X PAG Consultant Services Total for FY 2004 $520,000 OWP-PAG 85.01 H6698 01X PAG Consultant Services Total for FY 2005 $527,436 OWP-PAG 85.01 H6932 01X PAG Consultant Services Total for FY 2006 $575,000 OWP-PAG 85.01 PPG0703P PAG Consultant Services Total for FY 2007 $500,000 OWP-PAG 85.01 H6932 01X PAG Consultant Services Total for FY 2008 $500,000 OWP-PAG 85.01 PPG0903P PAG Consultant Services Total for FY 2009 $500,000 OWP-PAG 85.01 PPG1003P PAG Consultant Services Total for FY 2010 $499,270 OWP-PAG 85.01 PPG1103P PAG Consultant Services Total for FY 2011 $200,000 OWP-PAG PAG Consultant Services Total for FY 2012 $1,190,327 OWP-PAG 85.01 Grand total 15.11 PDAF Campbell/Rillito Bridge Total for FY 2012 Grand total $6,312,134 $23,417 Tucson $23,417 15.08 Palo Verde Rd. and Michigan St./Coach Dr. Total for FY 2009 15.08 Palo Verde Rd. and Michigan St./Coach Dr. Total for FY 2010 $147 Pima County 15.08 Palo Verde Rd. and Michigan St./Coach Dr. Total for FY 2011 $2,095 Pima County 15.08 Palo Verde Rd. and Michigan St./Coach Dr. Total for FY 2010 $28,628 Pima County 15.08 Palo Verde Rd. and Michigan St./Coach Dr. Total for FY 2011 Grand total $189,815 Pima County $2,711 Pima County $223,398 154.08 Pantano River Park Supplemental Funding Total for FY 2010 $826,687 Pima County 154.08 Pantano River Park Supplemental Funding Total for FY 2011 $373,312 Pima County 154.08 Pantano River Park Supplemental Funding Total for FY 2012 $34 Pima County Paratransit System Expansion Total for FY 2012 107.08 Park Ave. Transportation Enhancement Total for FY 2010 107.08 Park Ave. Transportation Enhancement Total for FY 2011 Grand total 13.11 Grand total Grand total 52.10 Pavement Preservation Total for FY 2011 Page 460 of 743 $1,200,034 $60,129 RTA $60,129 $19,134 Tucson $1,634 Tucson $20,768 $47,000 Oro Valley APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Grand total 57.10 Pavement Preservation Total for FY 2011 Grand total 55.10 Pavement Preservation Total for FY 2011 Grand total 51.10 Pavement Preservation Total for FY 2011 Grand total 57.10 Pavement Preservation Total for FY 2012 Grand total 71.07 4PRDWE Project Sponsor Drawdowns/Obligations $47,000 $8,435 Tucson $8,435 $39,000 Sahuarita $39,000 $33,000 Marana $33,000 $1,507 Tucson $1,507 Picture Rocks & Desert Winds Safe Routes to School Total for FY 2010 $43,075 Pima County 71.07 Picture Rocks & Desert Winds Safe Routes to School Total for FY 2011 $97,421 Pima County 71.07 Picture Rocks & Desert Winds Safe Routes to School Total for FY 2012 $186,282 Pima County Grand total 87.08 Pima Mine Rd. Bridge Replacement Total for FY 2011 87.08 Pima Mine Rd. Bridge Replacement Total for FY 2012 Grand total $326,780 $198,209 Sahuarita $52,868 Sahuarita $251,077 92.08 Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Total for FY 2011 $180,686 Sahuarita 92.08 Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Total for FY 2012 $391,993 Sahuarita Grand total $572,680 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Total for FY 2006 $1,541,000 Tucson 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Total for FY 2007 $433,588 Tucson 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Total for FY 2012 $-29,000 Tucson Grand total 26.05 SS73003D RR & R - FY10 Total for FY 2011 Grand total $1,945,588 $250,000 Tucson $250,000 143.07 RTA ADA Accessibility Projects, Package 1 Total for FY 2008 143.07 RTA ADA Accessibility Projects, Package 1 Total for FY 2009 $63,671 Tucson 143.07 RTA ADA Accessibility Projects, Package 1 Total for FY 2010 $157,744 Tucson 143.07 RTA ADA Accessibility Projects, Package 1 Total for FY 2011 $749 Tucson 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2011 $596,422 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2012 $1,261,449 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2013 Grand total Grand total $14,955 Tucson $237,121 $79,443 RTA $1,937,314 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2008 $449,079 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2009 $29,949 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2008 $20,229 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2009 $369,459 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2010 $950,020 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2011 $434,576 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2012 $211,312 Pima County 144.07 RTA Paved Shoulders Lane Restriping and Gap Closure, Total for FY 2013 Grand total $683 Pima County $2,465,311 145.07 RTA Sidewalk Package 1 Total for FY 2009 $13,192 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2010 $129,904 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2011 $25,115 Pima County Page 461 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID 145.07 Project Name Project Sponsor Drawdowns/Obligations Total for FY 2012 RTA Sidewalk Package 1 Grand total $317,329 Pima County $485,543 97.06 RTA Special Needs Transit Expansion Total for FY 2008 $370,751 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2009 $496,213 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2010 $478,994 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2011 $1,836,665 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2012 $4,155,450 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2013 Grand total 72.00 RYAN Total for FY 2012 Grand total 2.10 Rancho Vistoso Blvd Big Wash Bridge Barrier walls Total for FY 2012 Grand total $371,005 RTA $7,709,081 $5,762 TAA $5,762 $419,941 Oro Valley $419,941 150.07 Regional Culvert Sizing - Wildlife Connectivity Study Total for FY 2009 $243,757 RTA 150.07 Regional Culvert Sizing - Wildlife Connectivity Study Total for FY 2010 $98,405 RTA 150.07 Regional Culvert Sizing - Wildlife Connectivity Study Total for FY 2011 $76,145 RTA H6698 01X Regional Orthophotos Total for FY 2005 $850,000 OWP-PAG 96.03 H6932 01X Regional Orthophotos Total for FY 2008 $700,000 OWP-PAG 96.03 PPG1103P Regional Orthophotos Total for FY 2011 Grand total 96.03 Grand total $418,308 $500,000 OWP-PAG $2,050,000 111.07 Regional Traffic Signal Central System Total for FY 2009 $46,000 Tucson 111.07 Regional Traffic Signal Central System Total for FY 2011 $23,000 Tucson 111.07 Regional Traffic Signal Central System Total for FY 2012 $25,000 Tucson 116.07 Regional Traffic Signal Services Total for FY 2009 116.07 Regional Traffic Signal Services Total for FY 2010 $88,985 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2011 $118,015 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2012 Grand total Grand total $94,000 $98,095 OWP-PAG $8,060 OWP-PAG $313,155 39.08 Regional Transportation Data Network Total for FY 2010 $170,000 Tucson 39.08 Regional Transportation Data Network Total for FY 2011 $250,000 Tucson 39.08 Regional Transportation Data Network Total for FY 2012 $40,000 Tucson 39.08 Regional Transportation Data Network Total for FY 2011 $20,000 Tucson 39.08 Regional Transportation Data Network Total for FY 2012 $202,083 Tucson 39.08 Regional Transportation Data Network Total for FY 2013 Grand total $20,000 Tucson $702,083 109.06 Rita Ranch Park-and-Ride Total for FY 2009 109.06 Rita Ranch Park-and-Ride Total for FY 2011 $950 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2012 $1,157 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2013 Grand total 71.09 Rita Road Total for FY 2011 Grand total $1,106 Tucson Transit $114 Tucson Transit $3,327 $50,000 Tucson $50,000 86.09 SR 77: Wildlife Crossing Structures Total for FY 2011 $500,000 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2012 $363,921 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2013 $48,396 ADOT Page 462 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Grand total 33.09 Sabino Canyon Rd. Bridge Total for FY 2010 33.09 Sabino Canyon Rd. Bridge Total for FY 2011 Grand total 129.08 SS71301C Project Sponsor Drawdowns/Obligations Safety and Education Program Total for FY 2012 Grand total $912,318 $120,279 Pima County $257,517 Pima County $377,796 $500,000 Pima County $500,000 6.04 Sahuarita Road Total for FY 2008 6.04 Sahuarita Road Total for FY 2009 $193,146 Sahuarita 6.04 Sahuarita Road Total for FY 2010 $4,639,235 Sahuarita 6.04 Sahuarita Road Total for FY 2012 Grand total $1,291,822 Sahuarita $4,925,039 Sahuarita $11,049,243 21.08 Sam Hughes Elementary SRTS Total for FY 2010 $27,250 Tucson 21.08 Sam Hughes Elementary SRTS Total for FY 2011 $242,693 Tucson Grand total $269,944 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2007 $50,000 Tohono O'odham 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2009 $121,731 Tohono O'odham 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2010 $339,268 Tohono O'odham 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2012 $163,712 Tohono O'odham Grand total 91.09 San Xavier Path Mission Gateway-SRTS Total for FY 2011 91.09 San Xavier Path Mission Gateway-SRTS Total for FY 2012 Grand total 45.07 $674,712 $44,563 Tohono O'odham $77,830 Tohono O'odham $122,394 San Xavier Road: Pedestrian Bridge Design Total for FY 2009 $49,854 Tohono O'odham 45.07 SS866 03D San Xavier Road: Pedestrian Bridge Design Total for FY 2010 $300,000 Tohono O'odham 45.07 SS866 03D San Xavier Road: Pedestrian Bridge Design Total for FY 2011 $23,575 Tohono O'odham 12.10 School HAWK Signals - Package I Total for FY 2011 12.10 School HAWK Signals - Package I Total for FY 2012 Grand total Grand total $373,429 $22,792 Tucson $148,436 Tucson $171,229 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2009 $620,987 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2010 $381,063 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2011 $357,963 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2012 $4,723 Tucson 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2011 $23,475 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2012 $149,180 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2013 Grand total Grand total $1,364,737 $3,186 Pima County $175,841 56.06 Silverbell Rd.: Grant to Ina Total for FY 2009 $10,113 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2010 $1,346,543 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2011 $899,217 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2012 $363,564 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2013 $3,304 Tucson Grand total $2,622,743 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2002 $268,146 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2003 $181,853 Marana Page 463 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2009 $4,582,000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2010 $1,000,000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2011 $1,000,000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2012 $3,000,000 Marana 69.06 Small Business Assistance Total for FY 2008 $211,862 Mainstreet 69.06 Small Business Assistance Total for FY 2009 $50,145 Mainstreet 69.06 Small Business Assistance Total for FY 2010 $930 Mainstreet 69.06 Small Business Assistance Total for FY 2009 $332,215 Mainstreet 69.06 Small Business Assistance Total for FY 2010 $476,368 Mainstreet 69.06 Small Business Assistance Total for FY 2011 $554,940 Mainstreet 69.06 Small Business Assistance Total for FY 2012 $726,064 Mainstreet 69.06 Small Business Assistance Total for FY 2013 Grand total Grand total $10,032,000 $51,354 Mainstreet $2,403,881 34.05 South 4th Ave. Rehabilitation Total for FY 2009 $566,104 South Tucson 34.05 South 4th Ave. Rehabilitation Total for FY 2010 $12,184 South Tucson 34.05 South 4th Ave. Rehabilitation Total for FY 2011 Grand total $13,287 South Tucson $591,576 57.06 Speedway Blvd Total for FY 2008 $458,164 Tucson 57.06 Speedway Blvd Total for FY 2009 $495,043 Tucson 57.06 Speedway Blvd Total for FY 2010 $618,921 Tucson 57.06 Speedway Blvd Total for FY 2011 $4,678,247 Tucson 57.06 Speedway Blvd Total for FY 2012 $5,507,672 Tucson 57.06 Speedway Blvd Total for FY 2013 Grand total $34,002 Tucson $11,792,051 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2011 $24,885 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2012 $40,418 Tucson 13.10 Speedway/10th HAWK Total for FY 2012 13.10 Speedway/10th HAWK Total for FY 2013 Grand total Grand total 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2012 Grand total $65,304 $12,324 Tucson $506 Tucson $12,830 $21,911 Tucson $21,911 15.10 Speedway/Arcadia HAWK Total for FY 2011 $3,217 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2012 $86,057 Tucson Grand total $89,275 4.07 Starr Pass/Mission Rd Intersection Total for FY 2007 $1,238 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2008 $193,902 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2009 $218,364 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2010 $114,209 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2011 $2,714,122 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2012 Grand total 55.02 SL50602C $612,824 Tucson $3,854,663 Stone Ave. Corridor: 6th to 1st Total for FY 2012 42.10 Sun Shuttle / Ajo Transit Services Total for FY 2011 $138,821 RTA 42.10 Sun Shuttle / Ajo Transit Services Total for FY 2012 $544,404 RTA Grand total Page 464 of 743 $-14,138 Tucson $-14,138 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID 42.10 State ID Project Name Project Sponsor Drawdowns/Obligations Total for FY 2013 Sun Shuttle / Ajo Transit Services Grand total $140,041 RTA $823,266 95.06 Sun Tran - Express Service Expansion Total for FY 2009 $374,598 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2010 $1,180,972 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2011 $1,695,765 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2012 $1,598,660 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2013 Grand total $128,799 Tucson Transit $4,978,796 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2007 $215,106 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2008 $870,114 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2009 $736,623 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2010 $846,160 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2011 $851,733 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2012 $987,978 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2013 Grand total $83,061 RTA $4,590,776 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2007 $138,109 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2008 $2,225,688 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2009 $2,397,329 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2010 $1,795,048 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2011 $2,407,643 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2012 $1,887,553 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2013 Grand total $156,948 Tucson Transit $11,008,319 94.06 Sun Tran - Weekend Service Expansion Total for FY 2008 $539,046 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2009 $1,115,813 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2010 $851,752 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2011 $968,715 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2012 $957,812 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2013 Grand total $74,982 Tucson Transit $4,508,120 35.05 Sunset Rd. - Silverbell to River Total for FY 2010 $2,721 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2011 $4,365 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2012 $183 Pima County 76.10 TIA/Raytheon Surface Transportation Study Total for FY 2012 Grand total Grand total $7,270 $49,931 Pima County $49,931 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2011 $452,549 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2012 $1,261,345 Marana Grand total 171.08 Tangerine and Thornydale Intersection Improvement Total for FY 2010 171.08 Tangerine and Thornydale Intersection Improvement Total for FY 2011 Grand total $1,713,894 $297,138 Marana $514 Marana $297,652 170.00 Tanque Verde Rd. Total for FY 2008 $337,292 Pima County 170.00 Tanque Verde Rd. Total for FY 2009 $1,156,091 Pima County 170.00 Tanque Verde Rd. Total for FY 2010 $2,413,275 Pima County 170.00 Tanque Verde Rd. Total for FY 2011 $4,119,186 Pima County Page 465 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 170.00 Tanque Verde Rd. Total for FY 2012 170.00 Tanque Verde Rd. Total for FY 2013 Grand total $3,517,065 Pima County $7,239 Pima County $11,550,150 112.07 Traffic Signal Wireless Communication System Total for FY 2009 $623,850 Pima County 112.07 Traffic Signal Wireless Communication System Total for FY 2010 $242,593 Pima County 112.07 Traffic Signal Wireless Communication System Total for FY 2011 $48,177 Pima County 112.07 Traffic Signal Wireless Communication System Total for FY 2012 Grand total $3,141 Pima County $917,762 128.08 Transit Regional Fare System and Rebranding Total for FY 2009 $755,922 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2010 $1,022,861 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2011 $1,830,086 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2012 $427,495 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2013 $645 RTA 769.00 Transportation Art by Youth - Marana Total for FY 2001 $25,000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2003 $25,000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2006 $25,000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2007 $25,000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2008 $25,000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2012 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2001 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2003 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2006 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2007 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2008 $25,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2010 $75,000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2012 Grand total Grand total Grand total $4,037,012 $150,000 $55,000 OWP-LOCAL $255,000 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2006 $25,000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2007 $25,000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2008 $25,000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2010 $25,000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2012 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2001 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2003 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2006 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2007 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2008 $25,000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2011 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2001 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2003 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2006 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2007 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2008 $25,000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2010 $25,000 OWP-LOCAL Grand total Grand total Page 466 of 743 $125,000 $150,000 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID 764.00 Project Name Project Sponsor Drawdowns/Obligations Transportation Art by Youth - Sahuarita Total for FY 2011 Grand total $25,000 OWP-LOCAL $175,000 767.00 Transportation Art by Youth - South Tucson Total for FY 2001 $25,000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2003 $25,000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2006 $25,000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2007 $25,000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2008 $25,000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2011 Grand total $25,000 OWP-LOCAL $150,000 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2006 $25,000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2007 $25,000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2008 $25,000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2010 $25,000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2011 Grand total $25,000 OWP-LOCAL $125,000 768.00 Transportation Art by Youth - Tucson Total for FY 2001 $25,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2003 $25,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2006 $25,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2007 $25,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2008 $25,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2010 $50,000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2011 Grand total 37.09 Transportation Enhancement Pre-design Total for FY 2010 37.09 Transportation Enhancement Pre-design Total for FY 2011 Grand total $25,000 OWP-LOCAL $200,000 $10,154 Tucson $17,254 Tucson $27,408 659.00 Transportation Planning Program Total for FY 1998 $1,588,100 OWP-PAG 659.00 Transportation Planning Program Total for FY 1999 $2,475,997 OWP-PAG 659.00 Transportation Planning Program Total for FY 2000 $1,027,879 OWP-PAG 659.00 H5797 02X Transportation Planning Program Total for FY 2001 $686,001 OWP-PAG 659.00 H5468 01X Transportation Planning Program Total for FY 2002 $1,631,285 OWP-PAG $696,700 OWP-PAG 659.00 Transportation Planning Program Total for FY 2003 659.00 H6523 01X Transportation Planning Program Total for FY 2004 $881,000 OWP-PAG 659.00 H6698 01X Transportation Planning Program Total for FY 2005 $1,500,000 OWP-PAG $1,812,000 OWP-PAG 659.00 H6932 01X Transportation Planning Program Total for FY 2006 659.00 PPG0703P Transportation Planning Program Total for FY 2007 $1,500,000 OWP-PAG 659.00 H5468 01X Transportation Planning Program Total for FY 2008 $1,529,435 OWP-PAG 659.00 PPG0903P Transportation Planning Program Total for FY 2009 $1,500,000 OWP-PAG 659.00 PPG1003P Transportation Planning Program Total for FY 2010 $1,470,564 OWP-PAG 659.00 PPG1103P Transportation Planning Program Total for FY 2011 $1,500,000 OWP-PAG 659.00 PPG1203P Transportation Planning Program Total for FY 2012 Grand total 70.07 Treat Ave. Pedestrian Bridge & Walkway Total for FY 2010 70.07 Treat Ave. Pedestrian Bridge & Walkway Total for FY 2011 Grand total $1,837,040 OWP-PAG $21,636,001 $18,327 Tucson $3,232 Tucson $21,560 618.00 H5089 02X Tucson - Alternate Modes Program Total for FY 1999 $56,400 OWP-TDOT 618.00 H5468 01X Tucson - Alternate Modes Program Total for FY 2000 $56,400 OWP-TDOT 618.00 H5797 03X Tucson - Alternate Modes Program Total for FY 2001 $56,580 OWP-TDOT Page 467 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID 618.00 State ID H6156 03X 618.00 Project Name Project Sponsor Drawdowns/Obligations Tucson - Alternate Modes Program Total for FY 2002 $14,600 OWP-TDOT Tucson - Alternate Modes Program Total for FY 2003 $114,000 OWP-TDOT 618.00 H5089 02X Tucson - Alternate Modes Program Total for FY 2004 $-188,737 OWP-TDOT 618.00 H6700 01X Tucson - Alternate Modes Program Total for FY 2005 $122,000 OWP-TDOT 618.00 H6931 01X Tucson - Alternate Modes Program Total for FY 2006 $126,000 OWP-TDOT 618.00 PPG0702P Tucson - Alternate Modes Program Total for FY 2007 $126,000 OWP-TDOT 618.00 H6931 01X Tucson - Alternate Modes Program Total for FY 2008 $126,000 OWP-TDOT 618.00 PPG0902P Tucson - Alternate Modes Program Total for FY 2009 $126,000 OWP-TDOT 618.00 PPG1003P Tucson - Alternate Modes Program Total for FY 2010 $126,000 OWP-TDOT 618.00 PPG1002P Tucson - Alternate Modes Program Total for FY 2011 $100,000 OWP-TDOT 618.00 PPG1202P Tucson - Alternate Modes Program Total for FY 2012 $650,000 OWP-TDOT Grand total $1,611,243 466.00 H4115 01X Tucson - Pavement Management System Total for FY 1999 $180,814 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2000 $120,000 OWP-TDOT 466.00 H5797 03X Tucson - Pavement Management System Total for FY 2001 $150,880 OWP-TDOT 466.00 H6156 03X Tucson - Pavement Management System Total for FY 2002 $151,000 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2003 $150,000 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2004 $100,030 OWP-TDOT 466.00 H6700 01X Tucson - Pavement Management System Total for FY 2005 $159,000 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2006 $160,599 OWP-TDOT 466.00 PPG0702P Tucson - Pavement Management System Total for FY 2007 $241,000 OWP-TDOT 466.00 H6931 01X Tucson - Pavement Management System Total for FY 2008 $253,000 OWP-TDOT 466.00 PPG0902P Tucson - Pavement Management System Total for FY 2009 $265,000 OWP-TDOT 466.00 PPG1002P Tucson - Pavement Management System Total for FY 2010 $265,000 OWP-TDOT 466.00 PPG1102P Tucson - Pavement Management System Total for FY 2011 Grand total $450,000 OWP-TDOT $2,646,323 851.00 H5797 03X Tucson - Regional Traffic & Congestion Info System Total for FY 2001 851.00 H6156 03X Tucson - Regional Traffic & Congestion Info System Total for FY 2002 $103,000 OWP-TDOT Tucson - Regional Traffic & Congestion Info System Total for FY 2003 $100,000 OWP-TDOT 851.00 $102,787 OWP-TDOT 851.00 H6526 01X Tucson - Regional Traffic & Congestion Info System Total for FY 2004 $100,000 OWP-TDOT 851.00 H6700 01X Tucson - Regional Traffic & Congestion Info System Total for FY 2005 $105,000 OWP-TDOT 851.00 H6931 01X Tucson - Regional Traffic & Congestion Info System Total for FY 2006 $108,000 OWP-TDOT 851.00 PPG0702P Tucson - Regional Traffic & Congestion Info System Total for FY 2007 $135,000 OWP-TDOT 851.00 H6931 01X Tucson - Regional Traffic & Congestion Info System Total for FY 2008 $135,000 OWP-TDOT 851.00 PPG0902P Tucson - Regional Traffic & Congestion Info System Total for FY 2009 $185,000 OWP-TDOT 851.00 PPG1003P Tucson - Regional Traffic & Congestion Info System Total for FY 2010 $140,000 OWP-TDOT 851.00 PPG1102P Tucson - Regional Traffic & Congestion Info System Total for FY 2011 Grand total 76.01 $100,000 OWP-TDOT $1,313,787 Twin Peaks Bridge/Roadway Total for FY 2009 $1,850,952 Marana Twin Peaks Bridge/Roadway Total for FY 2010 $12,431,843 Marana 76.01 Twin Peaks Bridge/Roadway Total for FY 2011 $103,345 Marana 76.01 Twin Peaks Bridge/Roadway Total for FY 2012 $1,067,806 Marana Twin Peaks/Linda Vista TI Total for FY 2004 $45,686 Marana $1,499,029 Marana 76.01 H Grand total 758.00 H5838 01C $15,453,947 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2005 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2007 $9,200 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2006 $12,000 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2007 $3,500 Marana Page 468 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID Project Name Project Sponsor Drawdowns/Obligations 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2009 $39,848,486 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2010 $30,269,641 Marana Twin Peaks/Linda Vista TI Total for FY 2012 758.00 Grand total $71,136 Marana $71,758,681 96.09 University/3rd Street Bike Boulevard Total for FY 2011 $91 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2012 $21,512 Tucson Valencia Rd. - Ajo to Mt. Eagle Total for FY 2012 Grand total 113.06 Grand total $21,603 $11,318 Pima County $11,318 58.06 Valencia Rd. - Wade to Mark Total for FY 2008 $820,812 Pima County 58.06 Valencia Rd. - Wade to Mark Total for FY 2012 $1,373,447 Pima County Grand total 114.06 Valencia Rd. - Wade to Mt. Eagle Total for FY 2012 Grand total $2,194,260 $37,213 Pima County $37,213 2.08 Valencia Rd. Street Lighting and Sidewalk Total for FY 2010 $43,790 Pima County 2.08 Valencia Rd. Street Lighting and Sidewalk Total for FY 2011 $196,955 Pima County 2.08 Valencia Rd. Street Lighting and Sidewalk Total for FY 2012 $161,238 Pima County 61.06 Valencia Rd.: Alvernon to Kolb Total for FY 2009 61.06 Valencia Rd.: Alvernon to Kolb Total for FY 2010 $65,638 Pima County 61.06 Valencia Rd.: Alvernon to Kolb Total for FY 2011 $726,948 Pima County 61.06 Valencia Rd.: Alvernon to Kolb Total for FY 2012 $1,604,790 Pima County 61.06 Valencia Rd.: Alvernon to Kolb Total for FY 2013 $124,008 Pima County 71.06 Van Tran / Paratransit Expansion Total for FY 2008 $1,413,407 Tucson Transit 71.06 Van Tran / Paratransit Expansion Total for FY 2009 $1,445,463 Tucson Transit 71.06 Van Tran / Paratransit Expansion Total for FY 2010 $3,160,218 Tucson Transit 71.06 Van Tran / Paratransit Expansion Total for FY 2011 $415,049 Tucson Transit 71.06 Van Tran / Paratransit Expansion Total for FY 2012 $2,534,340 Tucson Transit Grand total Grand total Grand total $401,984 $1,305,619 Pima County $3,827,005 $8,968,479 155.00 SD010 01D Veterans Memorial Overpass Total for FY 1993 155.00 SD010 01D Veterans Memorial Overpass Total for FY 1994 $353,280 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 1997 $1,000,000 Pima County 155.00 Veterans Memorial Overpass Total for FY 1998 $240,000 Pima County 155.00 Veterans Memorial Overpass Total for FY 1999 $2,208 Pima County Veterans Memorial Overpass Total for FY 2002 $366,000 Pima County 155.00 SD010 03D $504,000 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 2003 $17,647,795 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 2005 $94,042 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 2006 $854,559 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 2007 $140,482 Pima County 155.00 SD010 03D Veterans Memorial Overpass Total for FY 2011 $-511,627 Pima County Grand total $20,690,741 75.06 Volunteer Transit Total for FY 2007 $50,000 PCOA 75.06 Volunteer Transit Total for FY 2008 $123,242 PCOA 75.06 Volunteer Transit Total for FY 2009 $187,098 PCOA 75.06 Volunteer Transit Total for FY 2010 $116,164 PCOA 75.06 Volunteer Transit Total for FY 2011 $153,827 PCOA Page 469 of 743 APPENDIX 5 PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS TIP ID State ID 75.06 Project Name Total for FY 2012 Volunteer Transit Grand total 13.08 Project Sponsor Drawdowns/Obligations $278,408 PCOA $908,742 West Curtis Rd at N. Shannon Total for FY 2009 $10,618 Pima County 13.08 4RTHCS West Curtis Rd at N. Shannon Total for FY 2010 $262,852 Pima County 13.08 4RTHCS West Curtis Rd at N. Shannon Total for FY 2011 $9,900 Pima County 127.08 Wildlife Fencing Study Total for FY 2009 $2,993 Pima County 127.08 Wildlife Fencing Study Total for FY 2011 $23,049 Pima County 127.08 Wildlife Fencing Study Total for FY 2012 Grand total Grand total 78.06 Wilmot North of Sahuarita Rd. Total for FY 2011 Grand total $283,370 $2,478 Pima County $28,521 $5,507 Pima County $5,507 5.07 Wilmot/Park Place Intersection Total for FY 2007 $101 Tucson 5.07 Wilmot/Park Place Intersection Total for FY 2008 $143,256 Tucson 5.07 Wilmot/Park Place Intersection Total for FY 2009 $152,025 Tucson 5.07 Wilmot/Park Place Intersection Total for FY 2010 $1,175,654 Tucson 5.07 Wilmot/Park Place Intersection Total for FY 2011 Grand total $3,597 Tucson $1,474,635 94.09 Wireless Signal Link Total for FY 2011 $105,025 Oro Valley 94.09 Wireless Signal Link Total for FY 2012 $58,553 Oro Valley 94.09 Wireless Signal Link Total for FY 2013 Grand total Page 470 of 743 $87,652 Oro Valley $251,230 Page 471 of 743 Page 472 of 743 Page 473 of 743 Page 474 of 743 Page 475 of 743 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 476 of 743 A-7-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 477 of 743 A-7-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 478 of 743 A-7-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 479 of 743 A-7-4 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 480 of 743 A-7-5 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 481 of 743 A-7-6 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 482 of 743 A-8-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 483 of 743 A-8-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 484 of 743 A-8-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 485 of 743 A-8-4 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 49.01 0 0 123.08 0 0 48.01 Limits to be determined Extend FMS system on I-10 and I-19 AIR QUALITY STATUS : EXEMPT 0 0 5.02 Landscaping 19800 @I-10 Reconstruct TI & mainline no RR AIR QUALITY STATUS : EXEMPT 2 2 H3038 03C 2.50 0 0 H7658 01C 5.10 0 0 96.02 I-10: Ina to Sunset 1844 Ina Rd to Sunset Rd Landscape EB & WB Frontage Roads 6 8 10613 Kino to Valencia Pavement Preservation 28000 Widen to 8 lanes PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT Reserve Orange Grove to Ina AIR QUALITY STATUS : ANALYZED 2016 Reserve I-10: Kino to Valencia AIR QUALITY STATUS : EXEMPT 2015 Reserve I-10: Orange Grove to Ina 1.30 07/23/2012 40000 Reconstruct & widen frontage rds. to 40' AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Reserve Ina to Marana AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Reserve I-10: Ina to Marana Frontage Rds. 3.00 3000 Ina to County Line AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve I-10: Cortaro TI 1.50 TOTAL PROJECT COST (000's) 14000 I-10 Landscaping Ina to County Line 0.00 64.09 TIP STATUS FMS Phase 3 0.00 7.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved Reserve Page 486 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-5 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 5.03 H6773 01L I-10: West Corridor Study Length (Mi.) 41.30 4 6 36.03 0 Tangerine Rd. to I-8 DCR only AIR QUALITY STATUS : EXEMPT 0 0 124.08 0 Reconstruct TI w/SPUI AIR QUALITY STATUS : ANALYZED 0 0 50.05 Purchase of Right-of-Way /Access 0 0 7.02 3000 I-19 to I-10 Identify new alignment for SE Corridor AIR QUALITY STATUS : EXEMPT 0 0 6.02 35000 @ intersection Construct a GSI interchange AIR QUALITY STATUS : ANALYZED 0 0 8.02 35000 @ intersection Construct a GSI interchange (DCR only) AIR QUALITY STATUS : EXEMPT 0 0 1000 International border to Why Corridor Study AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT Reserve SR 85: Border to Why 27.80 2016 Reserve SR 77: Orange Grove GSI 0.50 2015 Reserve SR 77: Ina Rd. GSI 0.50 PROJECT SPONSOR 2014 Reserve SE Bypass Alignment Study 0.00 5000 Regionwide AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Reserve Right-of Way and control of access purchase 0.00 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve I-19: Ajo Way TI 0.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Reserve Page 487 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-6 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 9.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 85: Why to I-8 53.00 0 0 4.03 300 Why to Jct. w/ I-8 Corridor profile for future widening AIR QUALITY STATUS : EXEMPT 2 4 45.00 16500 SR 286 to Valencia Rd. Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 2 4 1.00 18000 Silverbell Road to I-10 Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 4 6 14.03 18000 I-10 to CDO Wash Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes AIR QUALITY STATUS : ANALYZED 4 4 87.03 1000 Lambert to Naranja Overlay existing pavement AIR QUALITY STATUS : EXEMPT 2 4 16.03 Widen to 4 lanes 4 4 2100 Tangerine to Honey Bee Bridge Resurface existing pavement AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oro Oro Reserve Rancho Vistoso #2 2.50 25050 Overton to Tangerine AIR QUALITY STATUS : ANALYZED 2016 Reserve La Cholla Blvd. - Overton to Tangerine 3.50 2015 Reserve La Canada: Lambert to Naranja 1.00 PROJECT SPONSOR 2014 Reserve Ina Rd. - I-10 to CDO 1.70 FISCAL YEAR 2013 Reserve Ina Rd. 1.25 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve SR 86: Robles Jct. to Valencia 9.40 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Oro Valley Reserve Page 488 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-7 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 801.00 AP-98-009 0.00 0 0 70.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Ajo Airport 74 Environmental Studies for Runway & taxiway reactivation AIR QUALITY STATUS : EXEMPT 5 8 64.01 25000 Euclid to Campbell Widen to 6/8 lanes AIR QUALITY STATUS : ANALYZED 3 4 135.00 8500 Calle Torim to Valencia Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 2 2 71.02 6816 Continental Rd. to Ocotillo Wash New 2 lane road AIR QUALITY STATUS : ANALYZED 0 2 140.00 230 Vail Road to Vail High School Construct new 2 lane road AIR QUALITY STATUS : ANALYZED 2 4 82.06 0 Tucson Blvd. to Alvernon Way Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 2 4 7256 Orange Grove Rd. to Ina Rd. Widen to 4 lanes w/bike lanes AIR QUALITY STATUS : ANALYZED PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 L=700 0 0 0 Pima Pima Pima Pima Pima Pima Reserve First Ave. - Orange Grove to Ina 0.00 2016 Reserve Drexel Rd. 1.50 2015 Reserve Colossal Cave Road Extension 1.15 PROJECT SPONSOR 2014 Reserve Camino del Sol 1.70 FISCAL YEAR 2013 Reserve Camino de Oeste - Phase 2 1.50 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Broadway Blvd. 1.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Pima County Reserve Page 489 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-8 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 794.00 2 2 787.00 2 3 SB406 01C BR-PPM-0(150 0.00 2 2 SB405 01C BR-PPM-0(149 0.00 2 2 153.00 West of Hwy 83 Replace bridge AIR QUALITY STATUS : EXEMPT 0 2 12.01 Widen to 3 lanes Madera Canyon Rd. @Florida Canyon Wash 2 2 89.04 Madera Canyon Rd. @Medium Wash (8301) 2 2 0 New 2 lane rd. and culvert AIR QUALITY STATUS : ANALYZED 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima Pima Pima Pima Pima 6200 Pima Reserve 1200 @Geronimo Wash Reconstruct box culvert AIR QUALITY STATUS : EXEMPT 2016 Reserve Intersection Improvements AIR QUALITY STATUS : EXEMPT 2015 Reserve at 27 wash vic. PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 2502 Replace bridge structure AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Reserve Orange Grove 0.00 4121 Replace bridge structure AIR QUALITY STATUS : EXEMPT FISCAL YEAR 2013 Reserve Old Tucson-Nogales Highway Summit 0.00 13843 Sabino Canyon to Sunrise Dr. AIR QUALITY STATUS : ANALYZED PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Mainsail Blvd. and Twin Lakes Dr. 1.40 TOTAL PROJECT COST (000's) 1605 Kolb Rd. - Sabino Canyon to Sunrise Dr. 2.10 151.00 TIP STATUS Greaterville Road Bridge 0.00 867.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved Pima County Reserve Page 490 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-9 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 61.01 2 4 154.00 2 6 SS501 01C PPM-0(152)P 0.00 2 2 83.06 Corona to Oracle Widen to 4 lanes -part A intersection work only AIR QUALITY STATUS : ANALYZED 19114 Thornydale to Corona Widen to 6 lanes divided hwy. AIR QUALITY STATUS : ANALYZED 0 0 5419 @Ventana Wash Replace Bridge Structure SB403 01C Silverbell Rd. BR-PPM-0(71) Blanco Wash and Brawley Wash 0.00 Replace bridge and Culvert 0 AIR QUALITY STATUS : EXEMPT 0 602.00 4TTCLV 1.50 2 4 174.00 2 4 2975 20400 Widen to 4 lanes 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima Pima Pima Pima Pima Pima Reserve 7740 Sidewinder to Marana Town Limits Widen to 4 lanes PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2016 Reserve Cortaro to Linda Vista AIR QUALITY STATUS : ANALYZED 2015 Reserve Twin Peaks Rd. 1.30 07/23/2012 59364 Thornydale Rd. AIR QUALITY STATUS : ANALYZED PROJECT SPONSOR 2014 Reserve Construct RR overpass near I-10 AIR QUALITY STATUS : ANALYZED FISCAL YEAR 2013 Reserve River Rd. Bridge AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Ruthrauff RR Overpass 0.00 TOTAL PROJECT COST (000's) 18048 Orange Grove Rd. - Phase 2 2.20 164.00 TIP STATUS Orange Grove Rd. - Phase 1 2.00 157.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved Pima County Reserve Page 491 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-10 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 175.00 4VR1SP 1.50 2 3 113.06 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Vail Rd./Colossal Cave Rd. 6115 Acacia School to Old Vail Rd Widen to 3 lanes AIR QUALITY STATUS : ANALYZED 2 4 26.11 0 Ajo to Mt. Eagle Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 0 0 21.05 61 Antigua/La Canada Construct approximately 225 lf of concrete sidewalk AIR QUALITY STATUS : EXEMPT 3 4 785.00 6000 La Canada to Alpha Ave. Widen to 4 lanes AIR QUALITY STATUS : ANALYZED 0 2 59.09 2347 Sahuarita Rd. to Nogales Hwy Construct roadway extension AIR QUALITY STATUS : ANALYZED 0 0 88.01 Construct Pedestrian Underpass 2 3 700 4th to 6th Improve unimproved street AIR QUALITY STATUS : ANALYZED PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 South Pima Pima Reserve East 40th Street 0.20 1000 Sahuarita Rd. at I-19 AIR QUALITY STATUS : EXEMPT 2016 Reserve Sahuarita Road Pedestrian Underpass 0.00 2015 Reserve La Villita Rd. Extn. 2.70 PROJECT SPONSOR 2014 Reserve Duval Mine Rd. 0.00 FISCAL YEAR 2013 Reserve Camino Antigua Sidewalk 0.05 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Valencia Rd. - Ajo to Mt. Eagle 0.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Tucson Reserve Page 492 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-11 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 56.10 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Pavement Preservation 0.00 0 0 87.01 0 Arterial and Collector Streets Maintenance and Rehibilitation AIR QUALITY STATUS : EXEMPT 2 3 75.00 1000 6th to 4th Widen from 2 to 3 lanes AIR QUALITY STATUS : ANALYZED 0 0 19.09 8244 Extend runway 6R/24L to 6300' incl box culverts AIR QUALITY STATUS : EXEMPT 0 0 69.08 0 Runway 6L and Taxiway A Extension AIR QUALITY STATUS : EXEMPT 0 0 53.04 500 Runway Extension AIR QUALITY STATUS : EXEMPT 0 0 54.04 6226 Taxiway C (A5 to A8) AIR QUALITY STATUS : EXEMPT 0 0 7123 Taxiway C (A8 to A11) AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA South South Reserve TIA 0.00 2016 Reserve TIA 0.00 2015 Reserve RYAN - EA for Runway Extension 0.00 PROJECT SPONSOR 2014 Reserve Ryan 0.00 FISCAL YEAR 2013 Reserve RYAN 0.00 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve West 40th Street 0.20 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Reserve Page 493 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-12 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 55.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0.00 0 0 68.04 2675 Taxiway D-3 Extension AIR QUALITY STATUS : EXEMPT 0 0 75.04 30255 Fuel storage facility AIR QUALITY STATUS : EXEMPT 0 0 76.04 1744 Slab replacement for west apron AIR QUALITY STATUS : EXEMPT 0 0 77.04 669 Upgrade paving at Park-N-Save overflow lot AIR QUALITY STATUS : EXEMPT 0 0 12.06 2087 Demo existing fuel facility AIR QUALITY STATUS : EXEMPT 0 0 57.07 1027 Land acquisition (RPZ-Noise) AIR QUALITY STATUS : EXEMPT 0 0 3691 Maintenance Area Runway 11R-24L Tenant Relocation Area 1 AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA Reserve TIA 0.00 2016 Reserve TIA 0.00 2015 Reserve TIA 0.00 PROJECT SPONSOR 2014 Reserve TIA 0.00 FISCAL YEAR 2013 Reserve TIA 0.00 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve TIA 0.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Reserve Page 494 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-13 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 32.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA - Park Avenue Improvements 0.00 0 0 32.00 512 Reconstruct with landscaping, signs, lighting, guardrails,dr AIR QUALITY STATUS : EXEMPT 4 4 33.00 Improve 3 and 4 lane roadway 4 3 438.00 1500 Forgeus Rd to Country Club Rd Add curbs, bike lanes and sidewalk. AIR QUALITY STATUS : ANALYZED 0 0 65.02 Design and construction of bicycle/pedestrian overpass 0 0 34.00 400 Craycroft to Wilmot Sidewalks, crosswalks & spot safety improvements AIR QUALITY STATUS : EXEMPT 2 3 35.00 4086 Drexel Rd toValencia Rd Widen to 3 lanes AIR QUALITY STATUS : ANALYZED 2 3 4502 Thoroughbred Street to Drexel Road Widen to 3 lanes AIR QUALITY STATUS : ANALYZED PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Reserve 6th Avenue 0.80 2016 Reserve 6th Avenue 1.00 2015 Reserve 5th Street: Wilmot to Craycroft 1.00 3630 Kino north of 36th to Quince Douglas and Parks & Rec. facili AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Reserve 36th Street/Kino Parkway Pedestrian Overpass 0.00 FISCAL YEAR 2013 Reserve 36th Street 0.00 9066 Camino Seco to Houghton Rd AIR QUALITY STATUS : ANALYZED PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve 22nd St.: Camino Seco to Houghton 2.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Reserve Page 495 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-14 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 64.02 TIP STATUS 6th Street: Stone to Euclid 0.75 0 0 80.04 5 6 87.06 Stone to Euclid Sidewalks, crosswalks & spot safety improvements AIR QUALITY STATUS : EXEMPT 0 0 4513 I-19 to 6th Widen to 6 lanes, w/curb, sidewalk, drainage AIR QUALITY STATUS : ANALYZED 23.05 6 8 36.00 Extend parkway to I-10 - RW only 5 4 458.00 Ajo to Silver Lake 2 4 2015 2016 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 2227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Reserve 20000 Country Club to Columbus Reconstruction AIR QUALITY STATUS : EXEMPT Reserve 9571 Camino Seco Blvd to Houghton Rd Widen to 4 lanes divided AIR QUALITY STATUS : ANALYZED Reserve Camino Seco - Wrightstown to Speedway 0.50 PROJECT SPONSOR 2014 Reserve AIR QUALITY STATUS : EXEMPT Broadway Blvd. #3 0.00 Wrightstown to Speedway Blvd Widen to 4 lanes w/sidewalk,bike path, lighting AIR QUALITY STATUS : ANALYZED PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 177936 Broadway Blvd. #2 1.50 FISCAL YEAR 2013 Reserve Palo Verde to I-10 SS431 01C Bikeway Project II - Phase B: STP-TUC-0(30 Ajo to Silver Lake 0.00 Construct Bike Path 0 AIR QUALITY STATUS : EXEMPT 0 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Barraza Aviation Pkwy Extension 0.00 TOTAL PROJECT COST (000's) 400 Ajo Way: I-19 to 6th 1.00 10.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Approved 4800 Reserve Page 496 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-15 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 37.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Country Club Rd. 0.50 4 5 8.05 8456 Glenn St. to Grant Rd Widen to 5 lanes AIR QUALITY STATUS : ANALYZED 0 0 84.06 Add signage, lighting and streetscape 4 6 38.00 Reconstruct existing RR underpass 2 6 40.00 Widen to 6 lanes divided 2 3 77.06 1377 Kolb Rd to Camino Seco Blvd Widen to 3 lanes AIR QUALITY STATUS : ANALYZED 0 0 13.05 9800 Santa Cruz River to east of I-19 Improve intersections, access mgmt, bike lanes and sidewalks AIR QUALITY STATUS : EXEMPT 0 0 RTOC Control Center Upgrade RTOC Equipment AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Reserve ITS - Regional Traffic Control Center - FY10 0.00 2016 Reserve Irvington Rd.: West of I-19 0.00 2015 Reserve Irvington Rd. 2.00 22619 Irvington Rd. to Golf Links Rd. AIR QUALITY STATUS : ANALYZED PROJECT SPONSOR 2014 Reserve Harrison Rd. - Irvington to Golf Links 3.00 37382 Grant Rd. near I-10 AIR QUALITY STATUS : ANALYZED FISCAL YEAR 2013 Reserve Grant Rd.: RR Underpass Reconstruction 0.00 0 Downtown Tucson Ped Plan AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Downtown Pedestrian Implementation - FY10 0.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved 138 Reserve Page 497 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-16 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 45.05 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - RTOC - FY04 0.00 0 0 82.04 175 RTOC to Pima County Maintenance Facility on Mission Install fiber optic connection AIR QUALITY STATUS : EXEMPT 0 0 42.05 Connect RTOC to South Tucson and Tucson 0 0 10.05 954 Regionwide Connect RTOC to Oro Valley AIR QUALITY STATUS : EXEMPT 0 0 46.05 Expand network to enhance municipal services 0 0 83.04 954 RTOC to Marana Install fiber optic connections AIR QUALITY STATUS : EXEMPT 4 4 47.05 1057 Irvington to Valencia Construct retaining walls AIR QUALITY STATUS : EXEMPT 4 6 10000 Prince @UPRR Construct grade separation AIR QUALITY STATUS : ANALYZED PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Reserve Prince Rd. Grade Separation 0.50 2016 Reserve Kolb: Irvington to Valencia 1.50 2015 Reserve ITS - RTOC - FY10 #4 (Marana) 0.00 954 Unincorporated Pima County AIR QUALITY STATUS : EXEMPT PROJECT SPONSOR 2014 Reserve ITS - RTOC - FY10 #3 (Pima County) 0.00 FISCAL YEAR 2013 Reserve ITS - RTOC - FY10 #2 (Oro Valley) 0.00 954 City Wide AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve ITS - RTOC - FY10 #1 (S. Tucson and Tucson) 0.00 07/23/2012 TIP STATUS TOTAL PROJECT COST (000's) Approved Reserve Page 498 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-17 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 44.06 SR195 01C 0.00 0 0 58.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP STATUS RR Grade Xing 0 Toole and Euclid Install concrete surface AIR QUALITY STATUS : EXEMPT 5 5 56.02 Drainage, lighting, bike lanes, shelters etc. 5 5 59.02 1400 Speedway to Ft. Lowell Drainage, lighting, bike lanes, shelters etc. AIR QUALITY STATUS : EXEMPT 10570 0.00 60.06 AIR QUALITY STATUS : EXEMPT 6 6 69.03 10000 I-19 to Alvernon Construct controlled access improvements AIR QUALITY STATUS : EXEMPT 3rd Party Contract Support 51.05 AIR QUALITY STATUS : EXEMPT 600 0 0 near Prince & Romero Construct new building improvements AIR QUALITY STATUS : EXEMPT PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Transit Reserve Administrative & Maintenance Facility - Phase 2 ALI 11.43.03 0.00 2016 Reserve ALI 11.71.03 0.00 0 0 2015 Reserve Valencia Rd.: I-19 to Alvernon 0.00 PROJECT SPONSOR 2014 Reserve Stone Avenue: Intersection Improvements 5 5 FISCAL YEAR 2013 Reserve Stone Ave. Corridor: Speedway to Ft. Lowell 2.00 750 Ft. Lowell to Wetmore AIR QUALITY STATUS : EXEMPT PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Stone Ave. Corridor: Ft. Lowell to Wetmore 1.50 TOTAL PROJECT COST (000's) Approved 0 Transit Reserve Page 499 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-18 Pima Association of Governments 2013-2017 TIP Projects State ID Fed ID Length (Mi.) TIP ID Existing Lanes After Lanes 57.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP STATUS Bus Rehabilitation ALI 11.14.40 0.00 0 0 5.05 1524 Citywide Rehabilitate fixed route busses AIR QUALITY STATUS : EXEMPT 0 0 58.03 54 UA Campus Install benches, lighting, and bike lockers AIR QUALITY STATUS : EXEMPT 0 0 Signage, graphics & kiosks PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 875 Various transit stations AIR QUALITY STATUS : EXEMPT FISCAL YEAR PROJECT SPONSOR 2013 2014 2015 2016 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Transit Transit Reserve Transit Station Improvements ALI 11.32.08 0.00 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) Reserve Cattran Transit Stops 0.00 TOTAL PROJECT COST (000's) Approved Transit Reserve Page 500 of 743 APPENDIX 8 - RESERVE PROJECTS A-8-19 Page 501 of 743 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 502 of 743 A-9-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 503 of 743 A-9-2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 504 of 743 A-9-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 Page 505 of 743 A-9-4 APPENDIX 9 - Bicycle and Pedestrian Projects Tip Id Project Name Lead Total Cost System 90.09 San Xavier Road: Pedestrian Bridge Construction ADOT 835 Pedestrian 77.10 Town of Sells Pedestrian Bridges - SR86 ADOT 878 Pedestrian 78.10 Esperanza Blvd / I-19 Bicycle and Pedestrian ADOT 304 Bicycle 106.08 Santa Cruz River Shared Use Path Phase 3 Marana 1096 34.12 Marana Airport Tie Down, Helicopter & Terminal Apron Marana 2820 84.10 PAG - Alternative Modes Program Pedestrian OWP-PAG 400 OWP-PAG 28 88.09 Canada del Oro Shared Use-Path Final Phase Oro Valley 1395 34.10 Calle Concordia Bike Lane Oro Valley 220 Bicycle 31.10 Head Start Sidewalks Pascua Yaqui 349 Pedestrian 30.06 Homer Davis School Bike/Ped Enhancement Pima County 1859 Pedestrian 36.06 Bike/Pedestrian & Transit Improvements - FY11 Pima County 250 Bicycle 71.07 Picture Rocks & Desert Winds Safe Routes to School Pima County 1245 Bicycle Pima County 2856 Bicycle Pima County 1676 Pedestrian Pima County 1381 Bicycle Pima County 1138 Bicycle 81.10 Rillito Riverpath and Camino de la Tierra Pima County 1294 Bicycle 82.10 Pantano River path Bicycle and Ped Enhancements Pima County 735 Bicycle Pima County 43 11.11 Bike Package 3 Pima County 1974 12.11 Sidewalk and Safe Routes to School Package 2 Pima County 663 Pedestrian 16.11 Coronado Cougars Safe Routes to School Pima County 399 Pedestrian 1.12 Urban Loop, Julian Wash Greenway Pima County 10000 Pedestrian 8.12 HAWK - Palo Verde Rd. & Alvord Rd. Pima County 210 Pedestrian 9.12 HAWK - Palo Verde Rd & Milton Rd. Pima County 216 Pedestrian 8.04 Bike/Pedestrian Neighborhood Path Program Sahuarita 1000 Pedestrian 35.10 La Villita Bike Lane Sahuarita 75 Bicycle 89.01 South Tucson Bike Lane/Greenway South Tucson 150 Bicycle 16.10 26th/10th HAWK South Tucson 140 Pedestrian 17.10 ADA Upgrades South Tucson 300 Pedestrian 1.11 Safe Routes to School 144.07 RTA Paved Shoulders Lane Restriping and Gap 2.08 Valencia Rd. Street Lighting and Sidewalk 75.08 Bike Lane Package 2 104.08 Pima Region Middle School Bike and Ped Education 5.11 Pedestrian Crosswalk Countdown Signals - Sahuarita Pedestrian Pedestrian Pedestrian Bicycle PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 Page 506 of 743 APPENDIX 9 - Bicycle and Pedestrian Projects A-9-5 APPENDIX 9 - Bicycle and Pedestrian Projects Tip Id Project Name Lead Total Cost System 91.09 San Xavier Path Mission Gateway-SRTS Tohono O'odham 918 Pedestrian 79.10 San Xavier Rd: Little Nogales to I-19 Tohono O'odham 452 Pedestrian Tucson 577 Bicycle 32.06 Campbell Ave Revitalization Tucson 1063 72.07 El Paso & Southwestern Greenway Tucson 486 79.07 5 Points Pedestrian Improvements Tucson 1530 Pedestrian 83.07 El Paso & Southwestern Greenway Tucson 2150 Pedestrian 163.07 ADA Improvements - Various locations Tucson 1500 Pedestrian 105.08 Columbus Corridor Pedestrian Path Tucson 223 Pedestrian 107.08 Park Ave. Transportation Enhancement Tucson 599 Pedestrian 155.08 HAWKS - City of Tucson FY 2009 Tucson 3450 Pedestrian 15.09 Pima Pedestrian Pathway Enhancement Tucson 559 Pedestrian 39.09 Bike Lane Package II - Construction - City of Tucson Tucson 1471 80.09 La Paloma Academy Safe Routes to School Tucson 201 Pedestrian 87.09 Glenn Street Neighborhood Improvement Project Tucson 619 Pedestrian 96.09 University/3rd Street Bike Boulevard Tucson 90 Bicycle Tucson 62 Bicycle 10.10 Broadway/Old Spanish Trail Pelican Tucson 300 Pedestrian 12.10 School HAWK Signals - Package I Tucson 750 Pedestrian 13.10 Speedway/10th HAWK Tucson 150 Pedestrian 14.10 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Tucson 150 Pedestrian 19.10 Bike Lane Package 3 Tucson 400 Bicycle 22.10 Ft. Lowell Sidewalk Tucson 500 Pedestrian 83.10 Liberty Bicycle Blvd. Tucson 798 Bicycle 17.11 Liberty Ave. Safe Routes to School Tucson 400 Pedestrian 18.11 Gila Panther Tracks Safe Routes to School Tucson 352 Pedestrian 19.11 Rio Vista Safe Routes to School Project Tucson 400 Pedestrian 32.03 Transit Enhancements/ADA Tucson Transit 755 Pedestrian 134.02 Alternate Mode Improvements - FY10 111.09 Liberty Bike Blvd Design Total Projects = 59 Pedestrian Bicycle Bicycle 56,834 PIMA ASSOCIATION OF GOVERNMENTS 2013-2017 07/23/2012 Page 507 of 743 APPENDIX 9 - Bicycle and Pedestrian Projects A-9-6 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 508 of 743 Page 509 of 743 SEAGO REGION 2013 ‐ 2017 TIP Approved By: TAC ‐ 5/17/12 Administrative Committee ‐5/31/12 Executive Committee ‐ 5/31/12 TIP YEAR Project ID PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST 2013 City of Sierra Vista City Wide Sign Replacement DGS13-05 City of Douglas Joe Carlson Safe Routes to School Douglas CCH12-09 Cochise County Davis Rd. Realignment SR80 to SR191 24miles SR80 to SR191 24miles SVS13-02 City Wide CCH12-09 Cochise County Davis Rd. Realignment CCH12-10 Cochise County GGH13-03 Graham County SCC12-12 THR12-13 Santa Cruz County Town of Thatcher DGS12-05 City of Douglas GGH13-04 Graham County Davis Rd. Improvements Davis Road MP 13 Reay Lane & SaffordBryce Rd Intersection Intersection River Road and Pendleton Drive Safety Improvements River Road and Pendleton Drive Church Street Widening US 70 to Stadium Avenue Chino Road Extension Phase I Chino Rd: 3rd Street to SR80 Reay Lane Irrigation Canal Reay Lane Between US70 & Ditch Relocation Safford Bryce Road in Safford SCC12-15 Santa Cruz County LTAP TOTAL FOR 2013 Pendleton Drive/Palo Parado Road Intersection Pendleton Drive/Palo Parado Improvements Intersection Traffic Sign Replacement Design Sidewalks, Crosswalks, Striping & ADA Ramps Construction of Safety & Drainage Improvements Right-of-Way Acquisition for Safety & Drainage Improvements Construction of Safety & Drainage Improvements HSIP Rural Major Collector Rural Major Collector Right-of-Way Rural Major Collector Varies 5,400 feet Construction ROW 1.2 miles SRTS 2 $25,000 $20,000 $1,993,821 $20,000 2 HPP 2 2 HPP $381,915 $23,085 $405,000 2 2 STP $924,560 $55,885 $980,445 2 2 STP $30,000 $1,813 $31,813 Rural Major Collector Urban Major Collector 2 2 2 3 HRRRP STP $1,312,617 $174,000 $62,223 $10,517 $1,374,840 $184,517 ROW/Utility Urban Minor Arterial 2 3 CBI $145,000 $8,765 $153,765 .2 miles PE/Design Rural Minor Collector 2 2 HRRRP $89,585 $5,415 $95,000 N/A Construction Rural Major Collector 2 3 STP STP $450,000 $10,000 $5,556,498 $315,422 1 mile Rural Major Collector $25,000 $120,517 $2,114,338 $27,200 $0 $477,200 $10,000 $5,871,920 2014 SAF12-01 City of Safford GGH12-04 Graham County GGH12-03 Graham County DGS12-05 City of Douglas DGS13-05 City of Douglas LTAP TOTAL FOR 2014 Main Street @ 6th, 5th, & Central Avenues Main Street Traffic Signals 8th Ave & Airport Rd Intersection Reay Lane/Safford Bryce Road Chino Road Extension Phase I Chino Rd: 3rd Street to SR80 Joe Carlson Safe Routes to School Douglas 0.15 Intersection Intersection 1.2 miles Replace existing traffic signals - Construction Urban Collector 2 2 HSIP Construction Rural Major Collector 2 2 HRRRP Construction Rural Major Collector 2 2 HRRRP $424,350 $25,650 $450,000 Construction Construction Sidewalks, Crosswalks, Striping & ADA Ramps Urban Minor Arterial 2 3 CBI $2,499,200 $142,454 $2,641,654 SRTS STP $280,000 $10,000 $6,113,550 $168,104 $600,000 $600,000 $2,300,000 $2,300,000 $0 $280,000 $10,000 $6,281,654 $0 $2,549,800 $10,000 $2,559,800 2015 CCH15-01 2016 SAF12-02 SAT 16-01 Cochise County LTAP TOTAL FOR 2015 Davis Rd. Improvements Davis Road MP 5 City of Safford 20th Ave, Phase II Route 193/Route 194 Pavement Project San Carlos Apache Tribe LTAP TOTAL FOR 2016 Relation St to Golf Course Rd New Bylas Community, San Carlos Indian Reservation 0.61 miles Construction of Safety & Drainage Improvements Rural Major Collector 2 2 STP STP $2,404,461 $10,000 $2,414,461 $145,339 $145,339 .63 Miles Construction Urban Minor Arterial 3 5 STP $1,905,000 $115,148 19,911 ft Construction Rural Major Collector 2 2 STP STP $527,000 $10,000 $2,442,000 $31,855 $147,003 $2,020,148 $558,855 $0 $2,589,003 $0 $81,720 $10,000 $91,720 2017 GGH-13-04 Graham County LTAP TOTAL FOR 2017 Reay Lane Irrigation Canal Reay Lane Between US70 & Ditch Relocation Safford Bryce Road in Safford .2 miles Construction Rural Minor Collector 2 2 HRRRP STP $77,062 $10,000 $87,062 $4,658 $4,658 TE PROJECTS SVS-TE-02 City of Sierra Vista Coronado MUP Carmelita To Tacoma 2,300 ft SVS-TE-02 City of Sierra Vista Coronado MUP Carmelita To Tacoma 2,300 ft SVS-TE-03 City of Sierra Vista Avenida Del Sol MUP SR 90 to Camino Del Norte .5 mile SVS-TE-03 City of Sierra Vista Avenida Del Sol MUP SR 90 to Camino Del Norte .5 mile Design TE Multi-Use Pathway Construction TE Multi-Use Pathway Design TE Multi-Use Pathway Construction TE Multi-Use Pathway Urban Collector TE 14 $78,000 $4,715 $82,715 Urban Collector TE 14 $299,000 $18,073 $317,073 Page 510 of 743 TE 15 $74,000 $4,473 $78,473 TE 15 $474,255 $28,667 $502,922 SEAGO REGION 2013 - 2017 TIP Approved By: TAC - 5/17/12 Administrative Committee -5/31/12 Executive Committee - 5/31/12 TIP YEAR Project ID PROJECT SPONSOR SVS-TE-04 City of Sierra Vista SAF-TE-05 City of Safford PROJECT NAME Path to Higher Education Golf Course - Highline Canal SVS-TE-07 City of Sierra Vista Savanna Springs Extension SVS-TE-07 City of Sierra Vista Savanna Springs Extension THR-TE-08 Town of Thatcher SAF-TE-09 City of Safford SAF-TE-09 City of Safford SAF-TE-10 City of Safford SAF-TE-10 City of Safford Reay Lane SUP Copper Heights Phase VI SUP Copper Heights Phase VI SUP Main Streetscape Improvements Main Streetscape Improvements SVS-TE-11 City of Sierra Vista SUP Connectivity Project SVS-TE-11 City of Sierra Vista WLX-TE-12 City of Willcox SUP Connectivity Project Arizona Ave Sidewalks Phase I Arizona Ave Sidewalks Phase I GGH-TE-13 Graham County Golf Course Road SUP GGH-TE-13 Graham County WLX-TE-12 City of Willcox PROJECT LOCATION Charleston Wash - Colombo and Giulio Segments along Golf and Highline East side of Buffalo Soldier Trail between Avenida Cochise and Golf Links Road East side of Buffalo Soldier Trail between Avenida Cochise and Golf Links Road Reay Lane from Daley Estates to Church Street Segments along Graveyard Wash and 14th Ave Segments along Graveyard Wash and 14th Ave Main Street from 8th Ave to Central Ave Main Street from 8th Ave to Central Ave Coronado Dr from Tacoma to SR90; Colombo Dr from Higher Education to Charleston; Giulio Cesare Ave from Higher Education to Charleston Coronado Dr from Tacoma to SR90; Colombo Dr from Higher Education to Charleston; Giulio Cesare Ave from Higher Education to Charleston Arizona Ave from Haskell Ave to Maley St Arizona Ave from Haskell Ave to Maley St Golf Course Rd from Reay Ln to 20th Ave Golf Course Rd from Reay Ln to 20th Ave ST-TE-17 State ST-TE-18 State ST-TE-18 State 4,775 ft OTHER FUNDS TOTAL COST TE 16 $434,649 $26,273 $460,922 TE 16 $299,403 $18,098 $317,501 Rural Principal Arterial TE 17 $90,523 $5,472 $95,995 Rural Principal Arterial TE 17 $409,477 $24,751 $434,228 Rural Major Collector TE 17 $500,000 $30,223 $530,223 Urban Collector TE17 $13,674 $827 $14,501 Urban Collector TE 17 $349,710 $21,138 $370,848 Design Urban Collector TE 18 $87,700 $5,300 $93,000 Construction Urban Collector TE 18 $572,106 $34,581 $606,687 TE 18 $128,720 $7,781 $136,501 TE 18 $411,310 $24,862 $436,172 Construction TE Shared Use Path Construction TE Shared Use Path Design TE Shared Use Path Construction TE Shared Use Path Design TE Shared Use Path $120,000 $6,840 $126,840 Pan American Avenue/Hwy 191B N/A Construction/Restoration TE18 $317,355 $19,183 $336,538 Hwy 92:MP353-353.4, Naco Hwy: Naco Hwy-Collins Rd, Bisbee Design/Sidewalks TE 18 $235,669 $14,245 $249,914 Hwy 92:MP353-353.4, Naco Hwy: Naco Hwy-Collins Rd, Bisbee Construction/Sidewalks TE18 $706,987 $42,734 $749,721 Design/SUP, landscaping, lighting entry monument TE17 $276,725 $16,727 $293,452 Construction/SUP, landscaping, lighting entry monument TE17 $956,055 $57,789 $1,013,844 Design/SUP, landscaping TE16 $233,277 $14,101 $247,378 Construction/SUP, Landscaping TE16 $170,949 $10,333 $181,282 Design/SUP, entry monument TE18 $89,586 $5,415 $95,001 Construction/SUP, entry monument TE18 $349,146 $21,104 $370,250 State State .88 miles LOCAL MATCH TE18 US 70 MP 291 SUP and East Entry Monument (San Carlos Apache Tribe) US 70 MP 291 ST-TE-17 .88 miles FEDERAL FUNDS Design State State 2.8 miles FED AID TYPE N/A ST-TE-15 ST-TE-16 .98 miles LANES LANES BEFORE AFTER Pan American Avenue/Hwy 191B State ST-TE-16 .98 miles Design TE Shared Use Path 3,700 ft Functional Classifications 7,150 ft ST-TE-15 DGS-TE-14 City of Douglas 3,348 ft TYPE OF IMP - WK - STRU Construction TE Shared Use Path Construction TE Shared Use Path Construction TE Shared Use Path Design TE Sidewalk Preservation Construction TE Sidewalk Preservation Design TE Shared Use Path Construction TE Shared Use Path Golf Course Road SUP EP and SW Fountain Restoration EP and SW Fountain Restoration Sidewalks: Hwy 92: MP353-353.4, Naco Hwy: Naco Hwy-Collins Rd, Bisbee Sidewalks: Hwy 92: MP353-353.4, Naco Hwy: Naco Hwy-Collins Rd, Bisbee DGS-TE-14 City of Douglas LENGTH US 70 MP 291 SUP and East Entry Monument (San Carlos Apache Tribe) US 70 MP 291 SUP & Landscaping/SR 80 Between MP 300 & 301 SR 80 Between MP 300 & 301 in in St David St David SUP & Landscaping/SR 80 Between MP 300 & 301 SR 80 Between MP 300 & 301 in in St David St David SUP and Entry Monument/SR 90 MP313.01 School Dr to 313.05 Patton Rd, SR 90 MP313.01 School Dr to Huachuca City 313.05 Patton Rd, Huachuca City SUP and Entry Monument/SR 90 MP313.01 School Dr to 313.05 Patton Rd, SR 90 MP313.01 School Dr to Huachuca City 313.05 Patton Rd, Huachuca City 4,775 ft 3,525 ft 3,525 ft 7,150 ft Page 511 of 743 TE 18 $95,148 $5,751 $100,899 TE 18 $446,791 $27,006 $473,798 TE 18 $186,997 $11,303 $198,300 TE 18 $454,752 $27,488 $482,240 SEAGO REGION 2013 ‐ 2017 TIP Approved By: TAC ‐ 5/17/12 Administrative Committee ‐5/31/12 Executive Committee ‐ 5/31/12 TIP YEAR Project ID ST-TE-19 State PROJECT NAME Boardwalk and Sidewalk/SR 80 Fremont Street between 3rd and 6th St (Tombstone) Boardwalk and Sidewalk/SR 80 Fremont Street between 3rd and 6th St (Tombstone) ST-TE-20 State SR 191, Sidewalk Project SR 191, Sidewalk project Design: Sidewalks TE18 $132,500 $132,500 ST-TE-20 State Construction: Sidewalks TE18 $312,543 $312,543 ST-TE-21 State SR 191, Sidewalk Project SR 191, Sidewalk project Town of Pima US 70 Pedestrian Bridge Extension US 70, Town of Pima Town of Pima US 70 Pedestrian Bridge Extension US 70, Town of Pima Design: Pedestrian Bridge TE17 $193,354 $11,687 Construction: Pedestrian Bridge TE17 $561,792 $11,269,036 $33,958 $653,850 ST-TE-19 ST-TE-21 PROJECT SPONSOR State State TOTAL TE PROJECTS PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST SR 80 Fremont Street between 3rd and 6th St (Tombstone) Design/Boardwalk, sidewalk, porch roofs, landscaping TE 15 $522,931 $31,609 $554,540 SR 80 Fremont Street between 3rd and 6th St (Tombstone) Construction/Boardwalk, sidewalk, porch roofs, landscaping TE15 $683,952 $41,345 $725,297 $205,041 $0 $595,750 $11,922,886 BRIDGE PROJECTS GGH-BR-02 Graham County GEH-BR-03 Greenlee County GEH-BR-04 Greenlee County GEH-BR-05 Greenlee County GEH-BR-06 Greenlee County Ft. Thomas River Structure No. 8131 SPRR Overpass: Structure 8150 Abandoned RROP: Structure 8151 Gila River Bridge: Structure 8152 Pomroy Canyon Bridge: Structure 8534 Ft. Thomas River Old Safford Road, 1.05 miles W Jct 191 near Clifton Old Safford Road, 2.71 miles W Jct US191 near Clifton Old Safford Road, 3.97 miles W Jct US 191 near Clifton Old Safford Road, 6.4 miles W Jct 191 near Guthrie 1000 feet Scoping, Design, Environmental ROW, and Construction 2 2 HBP $1,000,000 $60,445 $1,060,445 43 Feet Load Testing/PE/Design 2 2 HBP $94,300 $5,700 $100,000 45 Feet Load Testing/PE/Design 2 2 HBP $94,300 $5,700 $100,000 288 Feet Load Testing/PE/Design 2 2 HBP $188,600 $11,400 $200,000 25 feet Load Testing 2 2 HBP TOTAL BRIDGE PROJECTS TOTAL FOR FIVE YEAR PROGRAM NOG12-06 FUNDING OBLIGATED IN 2012 Rio Rico Dr & Pendleton Santa Cruz County Dr Intersection Reay Lane/Safford-Bryce Graham County Rd Intersection Graham County 8th Avenue/Airport Road Wilcox Dr Pavement City of Sierra Vista Replacement Chino Road Extension City of Douglas Phase I & II Chino Road Extension City of Douglas Phase I & II Crawford Street Pavement City of Nogales Project Crawford Street Pavement City of Nogales Project CCH12-10 Cochise County Davis Rd. Improvements Davis Road MP 13 1 mile CCH15-01 Cochise County SEAGO Region Various Locations SCC12-12 THR12-13 Santa Cruz County Town of Thatcher SVS12-14 City of Sierra Vista LTAP TOTAL FOR 2012 Davis Rd. Improvements 2011 Regional Traffic Count Program River Road and Pendleton Drive Safety Improvements Church Street Widening Seventh Street Pavement Overlay Davis Road MP 5 SEA12-11 SCC12-03 GGH12-03 GGH12-04 SVS12-04 DGS12-05 DGS12-05 NOG12-06 TE = Enhancement Projects Created: May 2012 $37,720 $2,280 $1,414,920 $85,525 $0 $1,500,445 $40,000 $29,297,527 $1,519,901 $0 $30,817,428 Intersection Design Rural Major Collector STP $75,000 $4,533 $79,533 Intersection Intersection Design/ROW Design Rural Major Collector Rural Major Collector 2 2 2 2 HRRRP HRRRP $132,020 $100,000 $7,980 $140,000 $100,000 $979,592 7th St to Calle Portal 1.75 Miles Construction Urban Collector 4 4 STP $923,755 $55,837 Chino Rd: 3rd Street to SR80 1.2 miles Design Urban Minor Arterial 2 3 CBI $313,000 $18,919 $331,919 Chino Rd: 3rd Street to SR80 1.2 miles Environmental Urban Minor Arterial 2 3 CBI $130,000 $7,410 $137,410 Sonoita Ave to McNab Drive 0.37 Design Urban Collector 2 2 STP $47,515 $2,872 $50,387 Sonoita Ave to McNab Drive 0.37 Urban Collector 2 2 STP $35,000 $2,116 $37,116 Rural Major Collector 2 2 STP $75,440 $4,560 $80,000 0.61 miles Environmental Right-of-Way Acquisition for Safety & Drainage Improvements Right-of-Way Acquisition for Safety & Drainage Improvements Rural Major Collector 2 2 STP $18,860 $1,140 $20,000 N/A Planning Study Varies N/A N/A STP $160,000 $9,671 $169,671 River Road and Pendleton Drive US 70 to Stadium Avenue Varies 5,400 feet PE/Design Design/Environmental Rural Major Collector Urban Major Collector 2 2 2 3 HRRRP STP $213,770 $487,000 $8,630 $29,437 $222,400 $516,437 SR 90 to Buffalo Soldier Trail 2.75 miles Construction Urban Minor Arterial 4 4 STP STP $1,286,638 $10,000 $4,007,998 $77,771 $230,877 $1,364,409 $10,000 $4,238,875 SRTS = Safe Routes to School HSIP = Highway Safety Improvement Projects Page 512 of 743 Page 513 of 743 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 514 of 743 Page 515 of 743 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2013 Approved by: TAC May 24, 2012, and Management Committee and Executive Board June14, 2012 TIP YEAR TIP ID # TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST 2013 CLC12 C-103 SS878 2 Colorado City Johnson Ave. Const. 200 S. Johnson Avenue 0.5 Pavement Preservation 2 Major Collector STP $544,050 $0 $32,885 $0 $576,935 $0 $0 $0 $0 MMO13 - 103 MMO13 - 104 QTZ13-105 KNG13-106 $5,000 * PAY BACK LOAN $0 $0 *LOAN $0 STP Mohave County HWY 91 New Guardrail Highway 91, MP3.79, MP4.22, MP7.55, MP8.77 3100 LF Instillation of New Guardrail Arterial Mohave County Pedestrian Signal Upgrades Bank St and Northern Avenue 0 Upgrade Signals Arterial Quartzsite Signage Upgrades & inventory software Varies 0 Upgrading Signs & Sign Inventory Software Varies Kingman Ped Signal Upgrades System Wide 0 Upgrade Signals Arterial Active Warning Signs Mohave Co. , Snow removal locations, Low Water Crossings Pilot Project Varies MMO12 P- 105 Mohave County LLA12-103 SS971 QTZ13-107 $0 $5,000 LTAP La Paz County Quartzsite Alamo Guardrail Project Sidewalk, Signing and Striping Alamo Road Moon Mountain Road, Kofa Avenue and Coyote 1.29 0.9 Instillation of Guardrail New Sidewalk, Signage and Crosswalks Rural Major Collector Urban Collector 0 0 0 0 0 0 2 2 2 2 HSIP $225,000 $0 HSIP $75,000 $0 $225,000 $75,000 HSIP $100,000 $0 $100,000 HSIP $200,000 $0 $200,000 HSIP $249,204 $0 $249,204 HRRRP $350,000 $0 $350,000 SRTS $400,000 $0 $400,000 $2,148,254 $32,885 STP $2,615,165 $0 $158,075 $0 STP $372,000 $22,486 $394,486 STP $15,000 $907 $15,907 STP $5,000 HSIP $350,796 $21,204 $372,000 $300,000 $18,134 $318,134 $175,000 $0 $0 TOTAL FOR 2013 $0 $0 $2,181,139 $369,950 $3,143,190 $0 2014 BUL13 -102 C LHV13 - 101 SS971 2 Bullhead City N. Oatman Rd./ Riverview West end of Riverside Dr. to west of Catholic Church on N. Oatman Dr. - Construction & CA 1.75 Reconstruction Urban Collector Lake Havasu City Location - Per PARA Study Corridor Project DESIGN Recommendations 1.5 DESIGN Urban Minor Arterial Lake Havasu City 3 5 4 Preliminary Engineering LTAP BUL12 - 106 Bullhead City MMO-14D-103 Mohave County LHV15D-101 Lake Havasu City BH Parkway/Silver Creek, BH Bullhead Parkway RSA 10 Parkway/Adobe, Miracle Mile/Mohave Construction CR 1 Design CR 1, Golden Shores Pkway, Powell Lake Rd. Intersection Improvements-Design S. Palo Verde Blvd & S. Kiowa Blvd Intersection 0.3 Intersection Shoulder work, signal head, stripping, right in right out only. Urban Arterial FINAL DESIGN Minor Arterial DESIGN Urban Minor Arterial 4-5 4-5 1 1 HSIP HSIP * PAY BACK NACOG LOAN $5,000 $1,524,598 *LOAN $0 $2,636,037 ADOT HSIP Loan Payback TOTAL FOR 2014 HSIP Page 516 of 743 $350,796 $4,183,757 $220,805 $0 $369,950 $4,248,716 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2013 Approved by: TAC May 24, 2012, and Management Committee and Executive Board June14, 2012 TIP YEAR TIP ID # TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications CONSTRUCTION Minor Arterial LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST 2015 MMO-14C-103 CR 1 CONSTRUCTION Mohave County CR 1, Golden Shores Pkway, Powell Lake Rd. 1 1 HSIP $600,000 * PAY BACK LOAN $36,267 $636,267 $2,636,037 $0 $0 LTAP STP $5,000 $5,000 *LOAN $1,411,149 x TOTAL FOR 2015 $605,000 $36,267 $0 $0 $641,267 2016 QTZ14D - 101 Kuehn West DESIGN Quartzsite DESIGN DESIGN Qtz Preliminary Eng LHV14 -103 x Lake Havasu City PARA Corridor Project Construction Location to be determined within the PARA Corridor study CONSTRUCTION Urban Collector/Minor Arterial STP $93,000 $5,621 $98,621 STP $10,000 $604 $10,604 STP $1,840,240 $111,234 $1,951,474 $0 LTAP x LHV16C-104 STP Intersection ImprovementsConstruction S. Palo Verde Blvd & S. Kiowa Blvd Intersection Urban Minor Arterial $0 $5,000 $5,000 $481,000 $481,000 *PAY BACK LOAN $1,411,149 $0 *LOAN FROM TOTAL FOR 2016 $2,129,501 $2,429,240 $117,460 STP $530,844 $32,087 STP $5,000 Lake Havasu City Intersection Construction HSIP $0 $0 $2,546,700 2017 QTZ14 -102 Kuehn West Quartzsite Kuehn 0.5 Reconstruction Rural Major Collector 2 3 LTAP *PAY BACK LOAN $2,129,501 *LOAN F $1,435,457 TOTAL FOR 2017 $535,844 $562,931 $5,000 $1,435,457 $32,087 $0 $0 $567,931 2018 LTAP STP $5,000 *PAY BACK OAN $5,000 $1,435,457 *LOAN FROM $210,569 TOTAL FOR 2018 $5,000 $0 $0 $0 $5,000 2019 LHV19 - 101 Lake Havasu City Lake Havasu City Lake Havasu Avenue S. Palo Verde to Industrial 1.4 Reconstruction Rural Principal Arterial Preliminary Engineering LTAP TOTAL FOR 2019 4 5 STP $989,319 $59,800 $1,049,119 STP $15,000 $907 $15,907 STP $5,000 $1,009,319 Page 517 of 743 $60,706 $0 $0 $1,065,025 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2013 Approved by: TAC May 24, 2012, and Management Committee and Executive Board June14, 2012 TIP YEAR TIP ID # TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST $10,000,000 $49,750,000 UNFUNDED TAC AND WACOG REGIONAL COUNCIL APPROVED PROJECTS Some project grant applications require regional approval (by placing it on the local COG TIP) prior to submission of the grant. This is to ensure regional planning coordination and support. IHN12-113 ***Hualapai Tribe and Mohave Co. Diamond Bar Road MP 4 to Hualapai Reservation Boundary 9 Reconstruction Minor Collector 2 2 TIGER 2 2 SRTS 8 LOCAL $39,750,000 2013 IHN Hualapai Tribe Diamond Creek Rd. Sidewalk Project,Peach Springs Diamond Creek Rd from Rt 66 to Hualapai Way Kingman Kingman Crossing Kingman Crossing Blvd. 0.1 New Construction Not yet FC Bullhead City (Not Awarded) Laughlin-Bullhead City Road Bridge Project Bullhead-Parkway-Needles Hwy 4.3 New Construction Minor Arterial 2013 KNG12 -108 3,596.6 ft New Sidewalk, Signage, BIA FC Minor Collector Crosswalks, traffic calming, $400,000 $400,000 $22,000,000 $22,000,000 2013 Open BUL-BR-103 0 4 Local $1,040,000 BULLHEAD CITY ADDITIONAL FEDERAL FUNDS needed $17,458,014 $55,498,014 $37,000,000 TOTAL FOR UNFUNDED PROJECTS $400,000 $1,040,000 $94,208,014 $32,000,000 $127,648,014 AWARDED AND PROGRAMMED ENHANCEMENT PROJECTS Round TE PROJECTS TIP ID # PROJECT SPONSOR TRAC's # PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST LOCAL PROJECTS KNG R14- 103 Kingman SL616 QTZ R18-107 SL718 KNG11-005 H80940 Eastern Ave. RR Pathway Hualapai Mtn. Rd to Louise Ave. Quartzsite Hi Jolly Way Finding W. Main St. & I-10, HW 95, & B10 Kingman Powerhouse 120 W Andy Devine Avenue 2450 Walkway/Landscape Multi-Use Path TE 14 $500,000 $30,223 Way Finding Rural Major Collector TE 18 $598,205 $36,159 Construction Arterial 4 N/A $530,223 $0 $634,364 4 NSBP $220,241 $55,060 $275,301 $1,318,446 $121,442 $1,439,888 TE 16 $33,331 $2,015 $35,346 TE 16 $231,440 $13,989 $245,429 TE 16 $22,572 $1,364 $23,936 TE 16 $242,934 $14,684 $257,618 TE 17 $42,435 $2,565 $45,000 STATE PROJECTS H7987 H7987 H7986 H7986 H8018 H8018 Ehrenberg Ehrenberg Parker Parker Lake Havasu City Lake Havasu City I-10 Overpass I-10 Overpass W. Calif. Avenue SUP W. Calif. Avenue SUP SR 95 SR 95 Colorado River to 750' E. Colorado River to 750' E. Colorado River to 2nd St. Colorado River to 2nd St. Mulberry Av to 1801 Hwy 95 Mulberry Av to 1801 Hwy 95 750 Ft 750 Ft 1600 Ft 1600 Ft 4800 Ft 4800 Ft Design Construction Design Construction Design Construction NA NA NA NA NA NA NA NA NA NA NA NA Rural Interstate Rural Interstate Rural Major Collector Rural Major Collector Rural Principle Arterial Rural Principle Arterial TOTAL TE PROJECTS TE 17 $600,832 $36,318 $637,150 $1,173,544 $2,491,990 $70,935 $192,377 $1,244,479 $2,684,367 $0 $0 BRIDGE PROJECTS $0 $0 TOTAL BRIDGE PROJECTS $0 $0 $0 $0 $0 $9,902,095 $439,504 $0 $369,950 $10,185,753 TOTAL FOR FIVEYEAR PROGRAM (2013-2017) Page 518 of 743 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2013 Approved by: TAC May 24, 2012, and Management Committee and Executive Board June14, 2012 TIP YEAR TIP ID # TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications N/A Construction Arterial LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST FUNDING OBLIGATED IN 2011 and 2012 KNG11-105 Kingman H80940 LHV11-106 SHLake Havasu City 5070 Powerhouse Signage - Illuminated Signs LHV11-106 SHLake Havasu City 5190 Signal Head LED face cover Bullhead City BUL11-107 KNG11-108 SHKingman 5050 KNG11-108 SHKingman 5140 CLC11-109 Colorado City 120 W Andy Devine Avenue 4 4 NSBP $220,241 $30,061 $25,000 $275,302 $0 City Wide Signage - Illuminated Signs HSIP $210,750 $12,013 $222,763 $3,643,750 City Wide Signal Head LED Face Cover HSIP $11,250 $641 $11,891 $0 HSIP $79,586 $4,536 $84,122 BH Parkway/Silver Creek, BH Bullhead Parkway RSA 10 Parkway/Adobe, Miracle Mile/Mohave Design 0.3 N/A Signal Heads City Wide Signing City Wide Sign Replacements Town Wide Parkway - Urban Minor DESIGN - Right turn lane, Arterial, Miracle Mile & ADA ramps and intersection Mohave Drive - Urban Collector improvements Traffic Signal Head and Sign Replacement Varies 4-5 4-5 HSIP $8,055 $0 $8,055 HSIP $15,945 $0 $15,945 $711,347 Varies HSIP $45,662 $0 $45,662 $450,000 All Rural Minor Collectors or above HSIP $134,700 $0 $134,700 $75,000 $4,400,000 $25,000 Sign Replacement Replacement $25,000 MMO11-110 Mohave County CHE11-112 Chemehuevi Tribe CHE12 - 109 Chemehuevi Tribe TOTAL Guardrail End Treatments Varies Chemehuevi Ferry Boat 80 London Bridge Road, Lake Project Havasu -Bridge Water Channel 1 Acre Replacement Parking Lot & Enclosed passenger area 0 Capital Project Minor Arterial 0 0 FBD $2,600,000 $520,000 Waters of the US 0 0 FBD $2,915,000 $0 $728,750 $0 STP $670,800 $40,547 HSIP HSIP HSIP $450,000 $25,000 $75,000 $0 HSIP HSIP $25,000 $25,000 $1,270,800 $1,280,000 $1,286,347 Ferry Boat Purchase FUNDING OBLIGATED IN 2010 Kingman Gordon Drive SS901 SH459 SH4660 Bullhead City Colorado City Kingman Parker Quartzsite TOTAL Lake Havasu - Boat Landing DESIGN STRIPING/RPM + G'RAIL TERMINAL REPLACE; SIGNAL STUDY Sign Replacement Sign Replacement Sign Replacement and Stripping Install Stripping 4 Bullhead Parkway Town Wide Town Wide Town Wide 10.2 Guardrail & Striping Sign Replacement Sign Replacement Sign Replacement and Stripping Stripping $0 $0 $0 $0 4 Minor Arterial Varies $40,547 INFORMATION ONLY 2012 2012 TRANSIT Awards WACOG 5311 TRANSIT PROGRAMS KINGMAN TRANSIT BULLHEAD CITY LAKE HAVASU 5310 Program 5316 Program 5317 Program Summary Total TE = Enhancement Projects UPDATED September 2011 This is the 2012 Awards FTA FTA FTA FTA FTA FTA ARRA = American Recovery and Reinvestment Act HSIP = Highway Safety Improvement Projects STP - Surface Transportation Project Funds FDF - Federal Discretionary Funds (Ferry Boat Funding) 5311 5311 5311 5310 5316 5317 LTAP - Training Funds $606,466 $560,840 $1,320,243 $228,335 $105,000 $17,000 $2,837,884 5310 - Elderly and Disabled Program 5311 - Rural Public Transportation $34,569 $31,968 $75,254 $28,542 $25,500 $17,000 $212,832 Comments: 1 The WACOG TAC institutes a 4% inflation formula for all projects that are programmed out two or more years. This includes HSIP, STP, TEA, HRRRP, and any other funding source directly or not directly allocated to WACOG. 2 Over programmed years are off-set with Loans of STP funds trom other COGS. WACOG will pay back the next year out of their apportioned amount. The loans or payback is not included in the overall sum of projects for WACOG. Page 519 of 743 $0 5316 - JARC (Jobs) 5317 - New Freedomes (ADA) $0 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 172 Page 520 of 743 Page 521 of 743 Page 522 of 743 Page 523 of 743 Page 524 of 743 Page 525 of 743 Page 526 of 743 Page 527 of 743 FOREST SERVICE AND NATIONAL PARK SERVICE Page 174 Page 528 of 743 Page 529 of 743 Page 175 Page 530 of 743 Page 531 of 743 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 12300 WEST DAKOTA AVE. LAKEWOOD, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP STATE: Arizona COUNTY: Coconino MPO: N/A ROUTE NO.: NPS 5 ROUTE NAME: Lees Ferry Access Road DESCRIPTION : Glen Canyon National Recreation Area - rehabilitate 5.78 miles of roadway including improvements to drainage and erosion mitigation. Additionally, work to protect the road on the Paria River Bridge from erosion will be done along with this project. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: FUNDS SOURCE: Federal Highway Administration, Central Federal Lands Highway Division. 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING CONSTRUCTION ENGINEERING CONSTRUCTION FY 2013 $710,254 $710,254 $7,102,543 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 Page 532 of 743 FY 2017 $0 $0 $0 FY 2018 $0 $0 $0 FY 2019 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 12300 WEST DAKOTA AVE. LAKEWOOD, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP STATE: Arizona COUNTY: Coconino MPO: N/A ROUTE NO.: NPS 13 ROUTE NAME: Repave Cape Royal Road and Parking DESCRIPTION : Grand Canyon National Park - Rehabilitate three sections of the road on the North Rim of the Grand Canyon. 5.5 miles of Cape Royal Road, 2.0 miles of Point Imperial Road, and 15.7 miles of the road out to Cape Royal overlap. Repave parking areas and 6 scenic overlooks. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: FUNDS SOURCE: Federal Highway Administration, Central Federal Lands Highway Division. 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING CONSTRUCTION ENGINEERING CONSTRUCTION FY 2013 $800,791 $800,791 $8,007,907 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 FY 2016 $0 $0 $0 Page 533 of 743 FY 2017 $0 $0 $0 FY 2018 $0 $0 $0 FY 2019 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 12300 WEST DAKOTA AVE. LAKEWOOD, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP STATE: Arizona COUNTY: Coconino and Kane Counties MPO: N/A ROUTE NO.: NPS 1 and 3 ROUTE NAME: Lakeshore Drive (Rt 1) and Wahweap Blvd. (Rt 3) DESCRIPTION : Glen Canyon National Recreation Area - Rehabilitate 7 miles of 2 lane entrance road with some regrading, widening, and upgrading of drainage. turnouts. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: FUNDS SOURCE: Remove some informal Federal Highway Administration, Central Federal Lands Highway Division. 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING CONSTRUCTION ENGINEERING CONSTRUCTION FY 2013 $0 $0 $0 FY 2014 $0 $0 $0 FY 2015 $3,772,542 $4,725,419 $37,725,419 FY 2016 $0 $0 $0 Page 534 of 743 FY 2017 $0 $0 $0 FY 2018 $0 $0 $0 FY 2019 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 12300 WEST DAKOTA AVE. LAKEWOOD, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP STATE: Arizona COUNTY: La Paz MPO: N/A ROUTE NO.: BLM 526 ROUTE NAME: Cunningham Mt. Access Road DESCRIPTION : Road Reconstruction AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: FUNDS SOURCE: Federal Highway Administration, Central Federal Lands Highway Division. 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING CONSTRUCTION ENGINEERING CONSTRUCTION FY 2013 $0 $0 $0 FY 2014 $0 $0 $0 FY 2015 $0 $0 $0 FY 2016 $187,100 $187,100 $1,871,000 Page 535 of 743 FY 2017 $0 $0 $0 FY 2018 $0 $0 $0 FY 2019 $0 $0 $0 PUBLIC TRANSIT Page 536 of 743 Page 537 of 743 FY 2013 State Public Transit Process The Arizona Department of Transportation supports alternative mode choices throughout the state with a broad array of capital and operating assistance, and planning programs. More specifically, ADOT funds local public, tribal and private-non-profit—and in limited instances, private-for-profit—agencies serving Arizona’s rural and special needs transit dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many, ADOT-funded programs literally represent the only public transportation service available and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. ADOT operates no transit systems directly, but functions as administrator or otherwise in an oversight capacity for several Federal transit programs. The Department is designated by the Governor as the lead State agency to receive and disburse federal transit funds which are directed specifically to the State—as grantee—by the Federal Transit Administration (FTA). These funding programs include: Page 538 of 743 Federal Transit Administration Section 5303 (49 USC §5303) – Metropolitan and Statewide Planning The Federal Transit Administration (FTA) appropriated $1,872,595 to ADOT in FY 2012 to fund and to provide financial assistance to states and local public bodies to support various types of planning. In order to qualify for metropolitan planning funds an agency must meet Metropolitan Planning Organization (MPO) eligibility. There are currently five MPOs in the state of Arizona that receive metropolitan planning funds. They include: Maricopa Association of Governments (MAG), Pima Association of Governments (PAG), Yuma Metropolitan Planning Organization (YMPO), Flagstaff Metropolitan Planning Organization (FMPO) and Central Yavapai Metropolitan Planning Organization (CYMPO). MPOs FY 2012 Distribution CYMPO $33,499 FMPO $28,119 MAG $1,512,099 PAG $253,564 YMPO $45,314 FTA apportions 80 percent of the Metropolitan Planning Program assistance to the states based on an urbanized area population formula established by statute. The state then allocates its funding assistance to the MPOs based on an FTA approved formula developed by the State in cooperation with MPOs that considers population and provides an appropriate distribution. The MPOs must provide the remaining 20 percent as a matching pro-rata. Specifically, the Metropolitan Planning Program (MPP) provides financial assistance, through the states, to MPOs to support the costs of preparing long-range transportation plans and financially feasible transit improvement projects. MPP assistance should be used to conduct balanced and comprehensive intermodal transportation planning and technical studies for the movement of people and goods in the metropolitan area. Page 539 of 743 Federal Transit Administration Section 5304 (49 USC §5304) – Statewide Planning The Federal Transit Administration appropriated $375,543 to ADOT in FY 2012 for technical assistance for the State's rural transit-planning program. Section 5304 funds are apportioned annually to the states for use in rural planning and research at a rate of 80% federal funds and 20% local match funds. Other eligible uses, at the state's discretion, include statewide planning and other technical assistance activities, planning support for non-urbanized areas, research & development, demonstration projects, fellowships for training in the public transportation field, university research, and human resource development. States are encouraged to develop a coordinated program of planning, research, training, and technical assistance, taking Sections 5304, 5311, and RTAP resources into consideration. Federal Transit Administration Section 5310 (49 USC §5310) - Elderly Individuals & Individuals with Disabilities The Federal Transit Administration provides ADOT in excess of $3.9 million in formula FTA and Surface Transportation Program (STP) flex funds for 2012 through the capital assistance program. ADOT administers all Section 5310 funding for Arizona, for both urban and rural areas. Eligible recipients include private non-profit and public agencies that provide transportation to the elderly and disabled. The Section 5310 Program is supported by 90% federal funds and 10% local match funds annually for the purchase of over 120 van type vehicles and related equipment statewide, as well as mobility management at 50% federal funds and 50% local funds, an eligibility category under SAFETEA-LU. The utilization of special transportation includes: -Medical Appointments -Service Appointments -Nutrition appointments -Shopping Trips -Adult Day Care Facilities -Employment -Education and Training Page 540 of 743 Federal Transit Administration Section 5311 (49 USC §5311) - Non Urbanized Public Transportation The Federal Transit Administration provides ADOT over $10.3 million in formula FTA and Surface Transportation Program (STP) flex funds for 2012 for non-urbanized area public transit systems to service communities with under 50,000 in population. ADOT distributes a percentage of funds to cities, towns, and Native American tribes to operate these systems at the local level. Approximately 3.4 million miles of transportation service are provided annually to more than 1 million passengers. Over 200,000 hours of service are provided by these systems to enhance the access of people in rural communities to health care, shopping, education, employment, public services and recreation. In some regions, the ADOT special needs and rural programs represent the only transit service available to local communities. Federal Transit Administration Section 5316 (49 USC §5316) – Job Access and Reverse Commute (JARC) The Federal Transit Administration provides to ADOT over $635,139 in FTA Job Access and Reverse Commute (JARC) formula program funds for 2012. Arizona administers Section 5316 for non-urbanized and small urban (<200,000 pop.) regions of the state. The purpose of the JARC grant program is to assist states and localities in developing new or expanded transportation services that connect welfare recipients and other low income persons to jobs and other employment related services. JARC projects are targeted at developing new or expanded transportation services such as shuttles, vanpools, new bus routes, connector services to mass transit, and guaranteed ride home programs for welfare recipients and low income persons. JARC projects provide transportation services—without specific regard to users’ income level— to suburban employment centers from urban, rural and other suburban locations. Eligible applicants include private non-profit organizations, State, local, or tribal governmental authorities, and private-for-profit operators of transportation services designed to meet public job access objectives. Page 541 of 743 Federal Transit Administration Section 5317 (49 USC §5317) – New Freedom The Federal Transit Administration provides to ADOT over $290,754 in FTA New Freedom formula program funds for 2012. Arizona administers the Section 5317 for non-urbanized and small urban (<200,000 pop.) regions of the state. The purpose of the New Freedom grant program is to encourage services and facility improvements to address the transportation needs of persons with disabilities that go beyond those required by the Americans with Disabilities Act (ADA). Funds are available to support the capital and operating costs of new public transportation service—provided by public, private-non-and-for-profit agencies, state, local, and tribal governmental authorities—targeted toward people with disabilities or the provision of public transportation alternatives that go beyond those required by the ADA. Project Selection Project selection for ADOT’s transit programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from December through April. Based on a published combined guidelines and application document for each program, selection committees are established. At ADOT’s request by COGs and MPOs at the regional level for the special needs program and by ADOT at the state level for the rural public program, the committees assist the ADOT Public Transportation Division in its prioritization of projects. Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310, 5316 and 5317) programs typically begin with each program’s annual statewide application processes, with the majority of solicitation and selection activity taking place from December through April. Section 5310, 5316 and 5317 applicants in particular (Section 5311 grantees participating where appropriate) have been specifically involved in the development of statewide regional coordination plans in support of SAFETEA-LU coordination planning requirements, in response to the federal United We Ride (UWR) Executive Order (c.2004). Page 542 of 743 In 2005, the Governor responded to UWR with her Executive Order 2005-16, which formed a council and formalized an initiative which had been underway since the President’s Order. With the assistance of UWR grants, the State’s efforts resulted in a statewide assessment and demonstration project. In addition, Arizona Rides supported the generation of nine regional coordination plans—further described below. The Arizona Rides Executive Order expired at the end of calendar year 2008. However the State carried on with continued support of the goals and objectives established by UWR and the Governor’s Executive Order. These continuing efforts are reflected in the incorporation of Regional Human Services and Public Transportation Coordination Plans as federally required elements—and grantee participation—of its transit grant programs. Section 5311 grantees are expected to participate fully in related regional and sub-regional forums where appropriate. For the Section 5310, 5316 and 5317 application process — based on a published combined guidelines and application document for each Program — selection committees are established at ADOT’s request by COGs and MPOs at the regional level to assist the Department in its prioritization of projects. In contrast, Section 5311 utilizes a statewide selection committee. Overall, the two processes are designed such that deliberations among and between the regional coordination planning functions will effectively serve as a pre-screening element, to raise issues or bring forward concepts, which might be beneficial to the final statewide selection committees for Section 5310, 5316, 5317 and 5311— as well as informing decisions regarding the newer Section 5316 and 5317 programs. Among criteria established by ADOT for project selection for these programs, FTA-dictated eligibility requirements and related ADOT provisions include: • Section 5310, 5316, 5317 and 5311 Programs have similar base eligibility requirements for applicant agencies: Private non-profit (PNP) corporations, Native American communities and agencies, or public agencies (that for 5310 operations can assure no PNPs are available, i.e., capable and willing to provide the same or essentially similar service). While Page 543 of 743 eligible, historically only a few PNPs have been Section 5311 providers. Additionally, Section 5316 and 5317 permit private-for-profit participation where funded activities serve these programs’ public objectives. • More specifically, as its primary function, Section 5310 recipients must serve persons—as their core transportation clientele—who are elderly (over 60 years of age) and/or are persons of any age with disabilities. As a practical matter, it is understood that senior centers, for instance, are not expected to regularly serve individuals that are not part of the elderly population—nor would they be normally expected to have the expertise to assist severely disabled individuals. Similarly, an agency whose purpose is to serve severely mentally ill (SMI) individuals, would not reasonably be expected to provide regular (non SMI) senior program service. Section 5316 is intended to assist persons of any age (otherwise permitted by federal and state law and local policy) or ability with transportation to and from employment or employment related services, including day-care needs. Program funding for the “Job Access” portion of the program is limited to individuals whose income does not exceed 150% of the federal poverty level. The “Reverse Commute” portion—where implemented—is designed to aid individuals in predominately urban settings to access employment opportunities in more suburban locations and is not limited by this income restriction. Section 5317 funds programs seeking to “go beyond the ADA,” that is, to provide services not normally required (and heretofore funded) by the ADA, but are otherwise considered beneficial to persons with disabilities. This criterion speaks primarily to public transit programs where the ADA requires a “complimentary paratransit” system to operate in conjunction with public fixed route systems to meet specific ADA needs. Where no such public transportation exists, other services permitted are those for persons with disabilities that cannot otherwise be accommodated within existing programs, provided that they are new programs, i.e., not simply augmentation of existing services. In this regard, “new” service for both 5316 and 5317 is defined as that which was initiated after August 2005. Page 544 of 743 Within a context that assures that these basic requirements and individual program core needs are being met, Federal and state executive orders and initiatives supporting coordination have served to greatly broaden acceptability of mixing grant assets, uses and benefits (vehicles, passengers, routes and other system elements) between the various transit programs. It is anticipated that, over time, there will be increasing collaboration between these often disparate human service and public transportation agencies in order to increase both efficiency and quality of service to all populations targeted by these programs. In addition to the above basic eligibility criteria, ADOT requires review committees to evaluate candidate-agencies on such aspects as the need for—and appropriateness of—proposed service, historical utilization of equipment, historical or proposed coordination of transportation resources and services, financial and management capability, historical or proposed accessibility, safety and training programs; and equal access to programs. Finally, to augment both its Section 5310 and 5311 programs, ADOT requested and received the transfer of STP Flexible Funds from FHWA to its Federal Transit (FTA) accounts for qualifying local rural jurisdictions to purchase rolling stock and other capital equipment. Under ADOT initial guidance and request-to-FHWA and FTA, other funds from the statewide STP Flexible Fund allocation are distributed to FTA Urban Area Formula grantees. Historically, this Flexible Fund program stemmed from a 1999 State Transportation Board decision permitting the allocation of $6.5 million in STP funds to existing federal transit programs in special needs, rural and urban Arizona comprising the Section 5310, 5311 and 5307 programs, respectively. Page 545 of 743 The program continues for the FFY 2013 program year with $6.5 million in STP funding distributed as follows and programmed by ADOT: ADOT Section 5310 Elderly/Disabled program: $1,500,000 ADOT Section 5311 non-urbanized area program: $1,000,000 And by the Metropolitan Planning Organizations: Flagstaff urbanized area (FMPO/Coconino County) Section 5307 program: $60,655 Phoenix-Mesa urbanized area (MAG) Section 5307 program: $3,261,699 Tucson urbanized area (PAG) Section 5307 program: $579,903 Yuma urbanized area (YMPO) Section 5307 program: $ 97,743 Page 546 of 743 Page 547 of 743 Page 548 of 743 Page 549 of 743 Page 550 of 743 Page 551 of 743 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions) Page 552 of 743 Page 553 of 743 Indian Reservation Roads Program Approvals Report Always configured for a single CSTIP Entity N00780 - Navajo Region Hdqtrs Program Class F31 Program Class Name INDIAN RESERVATION ROADS PROGRAM Program Class Type CONSTRUCTION Effective Date 08-JUN-09 Base Year 2009 $57,029,791 Funding ($) TIP CSTIP Type Review Action Approver's Remarks User Id SHELDON_KIPP Review Role biadot Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id SHELDON_KIPP Review Role biadot-qa Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id RUSSELLGARCIA Review Role fhwa Review Date 08-JUN-09 Review Flag Y Review Action Approver's Remarks User Id OMAR_BRADLEY Review Role regional-direct Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id HAROLD_RILEY Review Role regional-engine Review Date 13-MAY-09 Review Flag Y 02-SEP-09 02:37 PM Page 1 of 1 Page 554 of 743 Page 555 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 35 - New Mexico 045 - San Juan F31 Length (mi) N3225491 Project ID AC-GRIP-(NH)-491-1(13)75 RECONS 7 - Bituminous Mat 2" Thick or More 2,000,000 Designation 0 25491 Phase Summary Start Stop 2010 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000,000 1,000,000 0 0 0 0 0 0 1,000,000 1,000,000 0 2,000,000 0 0 0 2,000,000 FY 2009 ($) 2010 CONS FY 2010 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000,000 Total ($) 2,000,000 R US491 from shiprock to Gallup reconst Remark Route Summary Route # Start Section 0491 817 Section # Class 817 2 820 2 End Section 820 CN Owner 2 3 2 3 SCI 70 84 Termini From mp 75 Old Surface C Dist 5 03 5 03 Structure # Length (mi) 0 Struc Len (ft) Page 2 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 35 - New Mexico 35 - New Mexico Termini To mp 85 County 045 - San Juan 045 - San Juan Page 556 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48780 - Navajo (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan F31 Length (mi) 4.7 N4842700 Project ID 42700 N101(1)2&4 OJO ARMARILLO ACCESS RECONS 6 - Bituminous Mat Less Than 2" Thick 35,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 3005 40 Section # Class 40 2 End Section 40 CN Owner 1 1 SCI 55 Phase Summary Start Stop 2009 2010 Termini From MP 4.4 Old Surface C Dist 4 03 FY 2012 ($) FY 2013 ($) Total ($) 25,000 5,000 0 0 0 0 0 0 30,000 5,000 5,000 30,000 0 0 0 35,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 30,000 State 35 - New Mexico Total ($) 35,000 Termini To MP5.0 County 045 - San Juan Structure # Length (mi) 4.7 Struc Len (ft) Page 3 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 5,000 0 FY 2009 ($) PE FY 2010 ($) Page 557 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 017 - Navajo F31 Length (mi) N3343000 Project ID N106(1)2&4 WETHERILL ROAD RECONS 7 - Bituminous Mat 2" Thick or More 4,036,000 Designation 8.7 43000 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2013 2013 TBD End Section 40 CN Owner 1 1 2 2 2 2 2 2 FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 0 0 0 0 0 0 0 1,000 10,000 15,000 3,000 5,000 1,000 0 0 0 0 0 0 0 5,000 1,000 0 0 0 0 0 25,000 3,000 5,000 3,000 0 0 0 0 0 5,000 3,000 0 0 2,200,000 1,700,000 50,000 2,000 10,000 45,000 9,000 15,000 5,000 2,200,000 1,700,000 50,000 1,000 35,000 6,000 36,000 3,958,000 4,036,000 SCI 20 0 0 0 FY 2009 ($) 2013 PE 2013 CONS 2013 CE Termini From MP 0.0 Old Surface C Dist 4 01 4 01 4 01 4 01 1,000 FY 2010 ($) 35,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 6,000 FY 2012 ($) 36,000 Termini To mp 2.4 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo FY 2013 ($) Total ($) 8,000 3,900,000 50,000 86,000 3,900,000 50,000 Structure # Length (mi) 8.7 Struc Len (ft) Page 4 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R TBD Route Summary Route # Start Section 0106 10 Section # Class 10 3 20 3 30 3 40 3 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 558 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 04 - Arizona 017 - Navajo F31 Length (mi) 4.2 N3343100 Project ID 43100 N106(1-1)2&4 KAYENTA PHS ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 15,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0106 10 Section # Class 10 3 20 3 30 3 40 3 End Section 40 CN Owner 1 1 2 2 2 2 2 2 SCI 20 0 0 0 Phase Summary Start Stop 2009 2010 Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 4 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 0 0 0 5,000 10,000 5,000 10,000 0 0 0 15,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 15,000 Termini To MP 2.4 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 4.2 Struc Len (ft) Page 5 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 5,000 FY 2009 ($) PE FY 2010 ($) Page 559 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 06 08 09 11 14 35 - New Mexico 031 - Mckinley F31 Length (mi) 107 N3648100 Project ID 48100 N108(1-1)1,2,4 TOHATCHI BRIDGE SD - Structurally Deficient for 903 IRRBP Project 91,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 0108 40 Section # Class 40 4 DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 End Section 40 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 0 0 0 5,000 1,000 5,000 25,000 25,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 6,000 10,000 25,000 25,000 15,000 15,000 76,000 0 0 0 91,000 FY 2009 ($) 15,000 Termini From MP 0.7 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 11,000 50,000 15,000 State 35 - New Mexico Total ($) 26,000 50,000 15,000 Termini To MP 0.8 County 031 - Mckinley Structure # N651 Length (mi) 107 Struc Len (ft) 107 Page 6 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 560 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 7.8 N3447400 Project ID 47400 N11(1)1,2&4 MARINO LAKE W/ NEW BRDG RECONS 7 - Bituminous Mat 2" Thick or More 9,481,386 Designation R TBD PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2013 2013 TBD Route Summary Route # Start Section 0011 80 Section # Class 80 4 90 4 03 04 05 06 07 08 09 11 14 End Section 90 CN Owner 1 1 1 1 SCI 0 0 2010 PE 2013 CONS 2013 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 55,496 576,890 3,000 840,000 5,000 0 0 0 0 5,000 15,000 5,000 20,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,800,000 3,000,000 150,000 1,000 60,496 591,890 8,000 860,000 10,000 4,800,000 3,000,000 150,000 1,481,386 50,000 0 0 7,950,000 9,481,386 FY 2009 ($) 1,481,386 Termini From MP 0 Old Surface C Dist 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 State 35 - New Mexico 35 - New Mexico Termini To MP 7.8 County 031 - Mckinley 031 - Mckinley Total ($) 7,800,000 150,000 1,531,386 7,800,000 150,000 Structure # Length (mi) 7.8 Struc Len (ft) Page 7 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 561 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) N3447500 Project ID N11(2)2&4 MARIANO LK TO N9 RECONS 7 - Bituminous Mat 2" Thick or More 10,173,888 Designation 11.4 47500 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 100 CN Owner 1 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 3,000 58,482 385,406 0 3,000 5,000 0 0 0 3,000 5,000 25,000 3,000 3,000 5,000 0 0 0 0 0 25,000 0 0 0 6,500,000 3,000,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000 63,482 435,406 3,000 6,000 10,000 6,500,000 3,000,000 150,000 454,888 44,000 9,675,000 0 0 10,173,888 SCI 0 0 2011 PE 2011 CONS 2011 CE FY 2009 ($) 454,888 Termini From MP 7.8 Old Surface C Dist 1 03 1 03 FY 2010 ($) 44,000 State 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 9,500,000 150,000 Termini To MP 12.4 County 031 - Mckinley 031 - Mckinley Total ($) 523,888 9,500,000 150,000 Structure # Length (mi) 11.4 Struc Len (ft) Page 8 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R TBD Route Summary Route # Start Section 0011 90 Section # Class 90 4 100 4 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 562 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 35 - New Mexico 031 - Mckinley F31 Length (mi) N3626400 Project ID N12(12-2)1,2,4 NAV TO WSKY CRK RECONS 7 - Bituminous Mat 2" Thick or More 19,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 12.7 26400 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0012 190 Section # Class 190 2 195 2 200 2 210 2 220 2 222 2 224 2 226 2 228 2 230 2 240 2 End Section 240 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 5,000 2,000 2,000 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 5,000 5,000 2,000 2,000 5,000 0 14,000 5,000 0 0 19,000 FY 2009 ($) SCI 54 54 54 49 49 49 49 50 50 2011 PE Termini From MP 31.6 Old Surface C Dist 5 03 5 03 03 5 03 5 03 5 03 5 03 5 03 4 03 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 14,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 5,000 Termini To MP 42.4 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 19,000 Structure # Length (mi) 12.7 Struc Len (ft) N664 50 N613 244 Page 9 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2010 Description FY 2010 ($) Page 563 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 08 04 - Arizona 001 - Apache F31 Length (mi) N3526100 Project ID N12(13-2)1,2&4 RECONS 7 - Bituminous Mat 2" Thick or More 14,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0012 410 Section # Class 410 2 420 2 430 2 440 2 End Section 440 CN Owner 1 1 1 1 1 1 1 1 PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 5,000 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 2,000 2,000 0 14,000 0 0 0 14,000 9.9 26100 Phase Summary Start Stop R SCI 0 0 2010 2010 FY 2009 ($) PE Termini From MP 50 Old Surface C Dist 01 4 01 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 14,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 14,000 Termini To MP 58.9 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # N503 Length (mi) 9.9 Struc Len (ft) 96 N504 96 Page 10 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 564 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 04 - Arizona 001 - Apache F31 Length (mi) N3527600 Project ID N12(19-4)2&4 WHEATFLD TO LUK RECONS 7 - Bituminous Mat 2" Thick or More 50,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 10.3 27600 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0012 470 Section # Class 470 2 471 2 473 2 476 2 End Section 476 CN Owner 1 1 1 1 1 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 3,000 5,000 15,000 2,000 0 5,000 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000 20,000 2,000 10,000 8,000 13,000 27,000 10,000 0 0 50,000 FY 2009 ($) SCI 0 0 0 0 2011 PE 13,000 Termini From MP 58.9 Old Surface C Dist 4 01 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 27,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 10,000 Termini To MP 68.9 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 50,000 Structure # Length (mi) 10.3 Struc Len (ft) Page 11 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2009 Description FY 2010 ($) Page 565 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 07 ARCHEOLOGY 04 - Arizona 001 - Apache F31 Length (mi) N3622500 Project ID N12(3-3)2&4 HUNTER PT TO I40 RECONS 7 - Bituminous Mat 2" Thick or More 6,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0012 30 Section # Class 30 2 35 2 40 2 43 2 46 2 50 2 End Section 50 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 8 22500 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 0 0 0 0 0 0 1,000 5,000 0 6,000 0 0 0 6,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 Total ($) 6,000 R SCI 70 70 70 70 70 58 Termini From MP 8.0 Old Surface C Dist 5 01 5 01 5 01 5 01 5 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 16.0 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 8 Struc Len (ft) Page 12 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) PE FY 2010 ($) Page 566 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 05 DESIGN 04 - Arizona 001 - Apache F31 Length (mi) N3663700 Project ID N12D(1-1)4 CHIP SEAL SEALING S8 - Rubberized Chip Seal 13,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0012 160 Section # Class 160 2 165 2 170 2 180 2 185 2 190 2 195 2 200 2 210 2 220 2 222 2 End Section 222 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12.4 63700 Phase Summary Start Stop 2009 2010 FY 2012 ($) FY 2013 ($) Total ($) 3,000 5,000 0 0 0 0 0 0 3,000 10,000 5,000 8,000 0 0 0 13,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 8,000 Total ($) 13,000 R SCI 54 54 54 54 54 54 54 54 49 49 Termini From MP 37.4 Old Surface C Dist 5 01 5 01 5 01 5 03 5 03 5 03 5 03 03 5 03 5 03 5 03 State 04 - Arizona 04 - Arizona 04 - Arizona 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 49.43 County 001 - Apache 001 - Apache 001 - Apache 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 12.4 Struc Len (ft) N664 50 Page 13 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 5,000 FY 2009 ($) PE FY 2010 ($) Page 567 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) 14.7 N3224500 Project ID 24500 N13(3-2)2&4 US491 TO RED VALLEY REHAB REHAB 7 - Bituminous Mat 2" Thick or More 4,343,543 Designation R TBD SCI 0 0 0 0 0 FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 20,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 25,000 30,000 2,500 1,000 15,000 105,000 4,037,043 125,000 4,077,543 216,000 50,000 0 0 4,343,543 2010 PE 2011 CONS 2011 CE FY 2009 ($) 60,500 4,017,043 Termini From MP 22.7 Old Surface C Dist 4 03 03 4 03 03 4 03 03 4 03 4 03 FY 2010 ($) 16,000 100,000 100,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 76,500 4,142,043 125,000 25,000 25,000 Termini To MP 34.3 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) Structure # Length (mi) 14.7 Struc Len (ft) N234 32 N233 32 N232 32 Page 14 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2012 ($) 1,000 5,000 5,000 0 0 5,000 100,000 0 100,000 2009 2009 2010 End Section 240 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2011 ($) PROJECT PLANNI 2,000 SURVEY 20,000 DESIGN 25,000 ENVIRONMENTAL 2,500 ARCHEOLOGY 1,000 RIGHTS-OF-WAY 10,000 GRADE & DRAIN 0 PAVEMENT 4,017,043 CONSTRUCTION M 0 Phase Summary Start Stop TBD Route Summary Route # Start Section 0013 170 Section # Class 170 2 180 2 190 2 200 2 210 2 220 2 230 2 240 2 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 568 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) 4.3 N3224400 Project ID 24400 N13(7)2&4 BUFFALO PASS RECONS 6 - Bituminous Mat Less Than 2" Thick 70,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0013 130 Section # Class 130 2 140 2 End Section 140 CN Owner 1 1 1 1 SCI 0 0 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 50,000 10,000 5,000 0 0 5,000 0 0 0 0 0 0 0 0 0 50,000 10,000 10,000 65,000 5,000 0 0 0 70,000 FY 2009 ($) 60,000 5,000 Termini From MP 15.3 Old Surface C Dist 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 60,000 10,000 5,000 State 35 - New Mexico 35 - New Mexico Total ($) Termini To MP 20.7 County 045 - San Juan 045 - San Juan Structure # Length (mi) 4.3 Struc Len (ft) Page 15 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 569 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3525700 Project ID N13(8)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 675,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0013 50 Section # Class 50 2 55 2 60 2 70 2 End Section 70 CN Owner 1 1 1 1 1 1 1 1 5.3 25700 R SCI 49 49 0 0 Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 15,000 25,000 25,000 600,000 5,000 5,000 0 0 0 0 0 0 0 0 0 615,000 30,000 30,000 65,000 610,000 0 0 0 675,000 FY 2009 ($) 40,000 25,000 Termini From MP 4.8 Old Surface C Dist 5 01 5 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 605,000 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 645,000 30,000 Termini To MP 10.2 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 5.3 Struc Len (ft) Page 16 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 570 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY 05 DESIGN 04 - Arizona 005 - Coconino F31 Length (mi) N3364900 Project ID N15(1-1)(2-1)4 CHIP SEAL SEALING S4 - Chip Seal 11,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0015 10 Section # Class 10 2 20 2 30 2 End Section 30 CN Owner 1 1 1 1 1 1 14.5 64900 Phase Summary Start Stop 2009 2011 FY 2012 ($) FY 2013 ($) Total ($) 3,000 0 5,000 2,000 0 0 0 0 9,000 2,000 1,000 3,000 7,000 0 0 11,000 1,000 FY 2010 ($) 3,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 Total ($) 11,000 R SCI 66 66 66 Termini From MP 0.0 Old Surface C Dist 5 01 4 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 14.00 County 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 14.5 Struc Len (ft) Page 17 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 1,000 0 FY 2009 ($) PE FY 2010 ($) Page 571 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 005 - Coconino F31 Length (mi) N3384300 Project ID N15(11-2)(12-2)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0015 20 Section # Class 20 2 30 2 33 2 36 2 40 2 50 2 60 2 70 2 80 2 End Section 80 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 84300 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 0 0 0 5,000 5,000 0 10,000 0 0 0 10,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 R SCI 66 66 90 90 90 90 90 Termini From MP 8.56 Old Surface C Dist 4 01 5 01 5 01 5 01 01 4 01 4 01 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 21.76 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 15 Struc Len (ft) N315 562 N316 100 Page 18 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) 2010 CONS 2010 CE FY 2010 ($) Page 572 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 10.5 N3624000 Project ID 24000 N15(2-1)(2-2)2&4 CORNFIELD TO N6 RECONS 7 - Bituminous Mat 2" Thick or More 31,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0015 310 Section # Class 310 2 315 2 320 2 325 2 330 2 340 2 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 End Section 340 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 20 20 20 20 20 20 2011 Termini From MP 88.4 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 4 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 2,000 2,000 5,000 2,000 5,000 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 2,000 2,000 5,000 7,000 0 21,000 10,000 0 0 31,000 FY 2010 ($) 21,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Termini To MP 96.4 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Total ($) 31,000 Structure # Length (mi) 10.5 Struc Len (ft) Page 19 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 573 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 03 04 05 08 09 11 14 04 - Arizona 001 - Apache F31 Length (mi) N3622600 Project ID N15(2-3)2&4 round-about RECONS 7 - Bituminous Mat 2" Thick or More 2,031,000 Designation FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) PROJECT PLANNI 5,000 SURVEY 5,000 DESIGN 5,000 RIGHTS-OF-WAY 1,000 GRADE & DRAIN 1,200,000 PAVEMENT 600,000 CONSTRUCTION M 0 0 0 15,000 0 50,000 50,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 20,000 1,000 1,250,000 650,000 100,000 1,816,000 215,000 0 0 0 2,031,000 22600 recon of US191/N15/SR264 junction with round-a-bout R Phase Summary Start Stop 2009 2009 2010 2010 PE 2010 CONS 2010 CE FY 2009 ($) 16,000 1,800,000 FY 2010 ($) 15,000 100,000 100,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 31,000 1,900,000 100,000 TBD Route Summary Page 20 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 574 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 4.2 N3622700 Project ID 22700 N15(2-4)2&4 GANADO SCH TO CORNFIELDS RECONS 7 - Bituminous Mat 2" Thick or More 33,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0015 341 Section # Class 341 2 342 2 344 2 346 2 348 2 349 11 350 11 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 350 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 15 15 15 15 54 2010 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 2,000 2,000 2,000 5,000 0 5,000 2,000 2,000 2,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 10,000 4,000 4,000 4,000 10,000 17,000 16,000 0 0 0 33,000 FY 2009 ($) 17,000 Termini From MP 35.0 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 16,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona - --- --- Total ($) 33,000 Termini To MP 41.8 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache - ---- ---- Structure # Length (mi) 4.2 Struc Len (ft) Page 21 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 575 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 14 CONSTRUCTION M FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 2,000 0 0 0 3,000 1,000 2,000 0 0 0 3,000 04 - Arizona 005 - Coconino F31 Length (mi) N3384200 Project ID N15(9-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 3,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0015 10 Section # Class 10 2 20 2 End Section 20 CN Owner 1 1 1 1 10.3 84200 Phase Summary Start Stop 2009 2010 FY 2009 ($) CE 1,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 Total ($) 3,000 R SCI 66 66 Termini From MP0.0 Old Surface C Dist 5 01 4 01 State 04 - Arizona 04 - Arizona Termini To MP8.56 County 005 - Coconino 005 - Coconino Structure # Length (mi) 10.3 Struc Len (ft) Page 22 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 576 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 05 06 11 14 04 - Arizona 005 - Coconino F31 Length (mi) N3364700 Project ID N16(1-1)(2-1)4 CHIP SEAL SEALING S4 - Chip Seal 2,054,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0016 10 Section # Class 10 4 20 4 30 4 40 4 50 4 SURVEY DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M 14.8 64700 Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 3,000 0 0 5,000 3,000 3,000 0 0 5,000 5,000 0 0 0 0 0 0 2,000,000 25,000 0 0 0 0 0 10,000 13,000 6,000 2,000,000 25,000 8,000 11,000 10,000 2,025,000 0 2,054,000 FY 2009 ($) SCI 0 0 0 0 2011 PE 2012 CONS 2012 CE Termini From MP 0.0 Old Surface C Dist 1 01 01 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 8,000 11,000 10,000 29,000 2,000,000 25,000 2,000,000 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 12.00 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 14.8 Struc Len (ft) 303N 85 Page 23 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2009 2012 2012 End Section 50 CN Owner 1 1 4 1 1 1 1 1 1 1 FY 2010 ($) Page 577 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 005 - Coconino F31 Length (mi) N3327100 Project ID N16(5)2&4 NAVAJO MNT RECONS 7 - Bituminous Mat 2" Thick or More 200,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0016 150 Section # Class 150 4 160 4 170 4 180 4 End Section 180 CN Owner 1 1 1 1 1 1 1 1 9.6 27100 R SCI 0 0 0 0 Phase Summary Start Stop 2010 2009 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 170,000 5,000 5,000 20,000 0 0 0 0 0 0 0 0 0 5,000 5,000 190,000 170,000 30,000 0 0 0 200,000 FY 2009 ($) 170,000 Termini From MP 34.17 Old Surface C Dist 1 01 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 20,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 10,000 190,000 Termini To MP 43.74 County 017 - Navajo 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 9.6 Struc Len (ft) Page 24 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 578 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 49 - Utah 037 - San Juan F31 Length (mi) 5.7 N3341000 Project ID 41000 N16(6)/N162(1)/N163(1)2&4 NAVAJO MNT RECONS 7 - Bituminous Mat 2" Thick or More 8,321,000 Designation R PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 0016 180 Section # Class 180 4 190 4 200 4 Route # Start Section 0162 10 Section # Class 10 4 Route # Start Section 0164 5 Section # Class 5 5 10 5 03 05 06 07 08 09 11 14 End Section 200 CN Owner 1 1 1 1 1 1 End Section 10 CN Owner 1 1 End Section 10 CN Owner 1 1 1 1 2011 PE 2011 CONS 2011 CE SCI 0 SCI 60 50 FY 2012 ($) FY 2013 ($) Total ($) 5,000 20,000 3,000 15,000 5,000 4,800,000 3,200,000 125,000 5,000 0 0 0 0 25,000 25,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 30,000 6,000 15,000 10,000 4,825,000 3,225,000 200,000 18,000 8,173,000 130,000 0 0 8,321,000 FY 2009 ($) 18,000 FY 2010 ($) 48,000 8,000,000 125,000 Termini From SCI 0 0 0 FY 2011 ($) 0 10,000 3,000 0 5,000 0 0 0 FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 50,000 75,000 Old Surface C Dist 1 01 3 02 3 02 Termini From State 04 - Arizona 49 - Utah 49 - Utah Old Surface C Dist 1 02 Termini From State 49 - Utah Old Surface 3 3 State 49 - Utah 49 - Utah C Dist 02 02 Total ($) 71,000 8,050,000 200,000 Termini To County 005 - Coconino 037 - San Juan 037 - San Juan Termini To Structure # Length (mi) 4.6 Struc Len (ft) County 037 - San Juan Termini To Structure # Length (mi) .7 Struc Len (ft) County 037 - San Juan 037 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 25 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 579 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 04 - Arizona 017 - Navajo F31 Length (mi) 7.8 N3340200 Project ID 40200 N16(7)1,2, 3 SOUR CYN BRDG (NEW) RECONS 3 - Gravel 14,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0016 50 Section # Class 50 4 60 4 70 4 80 4 85 4 90 4 End Section 90 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 51 31 31 Phase Summary Start Stop 2010 2011 Termini From MP 0 Old Surface C Dist 1 01 4 01 01 5 01 5 01 01 FY 2012 ($) FY 2013 ($) Total ($) 2,000 5,000 2,000 5,000 0 0 0 0 4,000 10,000 0 7,000 7,000 0 0 14,000 FY 2010 ($) 7,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 Termini To MP 7.8 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 14,000 Structure # Length (mi) 7.8 Struc Len (ft) N324 27 N325 48 Page 26 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) PE FY 2010 ($) Page 580 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 07 08 35 - New Mexico 045 - San Juan F31 Length (mi) N3284100 Project ID N19(1-1)4 SAFETY FENCE SAFETY P3 - Fencing Project 194,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0019 10 Section # Class 10 4 20 4 End Section 20 CN Owner 1 1 1 1 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 85,000 0 2,000 5,000 85,000 5,000 2,000 5,000 0 5,000 0 0 0 0 0 0 0 0 4,000 10,000 170,000 10,000 85,000 97,000 12,000 0 0 194,000 18.3 84100 Phase Summary Start Stop R SCI 0 40 2009 2011 PE FY 2009 ($) 85,000 Termini From MP 0 Old Surface C Dist 1 03 4 03 FY 2010 ($) 97,000 State 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Termini To MP 12.2 County 045 - San Juan 045 - San Juan Total ($) 194,000 Structure # Length (mi) 18.3 Struc Len (ft) Page 27 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 581 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 11 12 14 04 - Arizona 005 - Coconino F31 Length (mi) N3340800 Project ID N20(2)1,2,4 GAP WASH BRDG RECONS 3 - Gravel 261,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0020 10 Section # Class 10 4 20 4 30 4 40 4 End Section 40 CN Owner 1 1 4 1 1 1 1 1 GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 85,000 5,000 135,000 20,000 10,000 0 5,000 0 0 0 1,000 0 0 0 0 0 0 0 0 20,000 95,000 5,000 141,000 225,000 35,000 1,000 0 0 261,000 4.5 40800 Phase Summary Start Stop R SCI 0 0 0 2009 2009 2010 CONS 2011 CE FY 2009 ($) 90,000 135,000 Termini From MP 0 Old Surface C Dist 1 01 01 1 01 9 01 FY 2010 ($) 30,000 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 120,000 141,000 1,000 Termini To MP 2.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) Structure # Length (mi) 4.5 Struc Len (ft) 301N 200 Page 28 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 582 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino F31 Length (mi) 20.8 N3341500 Project ID 41500 N20(3)1,2&4 COPPER MINE TO GAP RECONS 7 - Bituminous Mat 2" Thick or More 410,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0020 30 Section # Class 30 4 40 4 45 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 45 CN Owner 1 1 1 1 1 1 SCI 0 0 0 2011 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 150,000 150,000 5,000 1,000 5,000 1,000 40,000 25,000 3,000 5,000 5,000 0 0 10,000 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 190,000 185,000 8,000 6,000 15,000 316,000 79,000 15,000 0 0 410,000 FY 2009 ($) 316,000 Termini From MP 2.0 Old Surface C Dist 1 01 1 01 1 01 FY 2010 ($) 79,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 6.5 County 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 410,000 Structure # Length (mi) 20.8 Struc Len (ft) Page 29 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 583 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino F31 Length (mi) N3341501 Project ID N20(4)2&4 GAP TO COPPERMINE RECONS 7 - Bituminous Mat 2" Thick or More 205,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0020 45 Section # Class 45 4 50 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 13.5 41501 R Phase Summary Start Stop 2009 End Section 50 CN Owner 1 1 1 1 SCI 0 0 2011 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 10,000 10,000 0 0 0 5,000 50,000 75,000 5,000 5,000 5,000 0 5,000 25,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 65,000 110,000 10,000 5,000 10,000 20,000 145,000 40,000 0 0 205,000 FY 2009 ($) 20,000 Termini From MP11.3 Old Surface C Dist 1 01 1 01 FY 2010 ($) 145,000 State 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 40,000 Termini To MP22.8 County 005 - Coconino 005 - Coconino Total ($) 205,000 Structure # Length (mi) 13.5 Struc Len (ft) Page 30 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 584 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 05 DESIGN 04 - Arizona 005 - Coconino F31 Length (mi) N3341600 Project ID N20(5)2&4 Gap to Coppermine RECONS 7 - Bituminous Mat 2" Thick or More 143,000 Designation 0 41600 Phase Summary Start Stop 2010 2012 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 1,000 50,000 75,000 1,000 5,000 5,000 1,000 0 5,000 0 0 0 3,000 55,000 85,000 0 126,000 11,000 6,000 0 143,000 FY 2009 ($) PE FY 2010 ($) FY 2010 ($) 126,000 FY 2011 ($) FY 2012 ($) 11,000 FY 2013 ($) 6,000 Total ($) 143,000 R Gap to coppermine road phase 5 reconstruction with alignment chnages and new typical Remark Route Summary Route # Start Section 0020 50 Section # Class 50 4 End Section 50 CN Owner 1 1 SCI 0 Termini From mp 11 Old Surface C Dist 1 01 Structure # Length (mi) 0 Struc Len (ft) Page 31 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona Termini To mp 20.3 County 005 - Coconino Page 585 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 03 04 05 06 07 08 - --- ---F31 Length (mi) N3341700 Project ID N20(6)2&4 Coppermine to Lechee RECONS 7 - Bituminous Mat 2" Thick or More 165,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 0 41700 R reconstruction of Route with realingments and new typical Phase Summary Start Stop 2010 2012 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 1,000 50,000 75,000 1,000 1,000 1,000 1,000 20,000 5,000 2,000 1,000 1,000 1,000 5,000 0 0 0 0 0 0 0 0 0 0 3,000 75,000 80,000 3,000 2,000 2,000 0 129,000 30,000 6,000 0 165,000 FY 2009 ($) PE FY 2010 ($) FY 2010 ($) 129,000 FY 2011 ($) FY 2012 ($) 30,000 FY 2013 ($) 6,000 Total ($) 165,000 Remark Route Summary Route # Start Section 0020 50 Section # Class 50 4 60 2 65 4 70 4 End Section 70 CN Owner 1 1 1 1 1 1 1 1 SCI 0 0 0 0 Termini From mp 20.3 Old Surface C Dist 1 01 9 01 9 01 9 01 Structure # Length (mi) 0 Struc Len (ft) Page 32 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To mp 29.9 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Page 586 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 09 11 12 14 04 - Arizona 001 - Apache F31 Length (mi) 282 N0084100 Project ID 84100 N2007(1)1,2,4 NEW LANDS BRDG N666 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 12,645,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 2007 40 Section # Class 40 4 DESIGN GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2010 2010 2010 End Section 40 CN Owner 1 1 SCI Termini From MP 0 Old Surface C Dist 04 FY 2012 ($) FY 2013 ($) Total ($) 20,000 5,000,000 1,500,000 6,000,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000,000 1,500,000 6,000,000 125,000 0 12,645,000 0 0 0 12,645,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 20,000 12,500,000 125,000 State 04 - Arizona Total ($) 20,000 12,500,000 125,000 Termini To MP 0.2 County 001 - Apache Structure # N666 Length (mi) 282 Struc Len (ft) 282 Page 33 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 FY 2009 ($) 2010 PE 2010 CONS 2010 CE FY 2010 ($) Page 587 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 14 CONSTRUCTION M FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 10,000 5,000 5,000 0 0 0 10,000 04 - Arizona 001 - Apache F31 Length (mi) 1 N3643500 Project ID 43500 N203(1)1,2 SWITCHBACK BRDG N630 RECONS 3 - Gravel 10,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0203 50 Section # Class 50 5 60 5 70 5 End Section 70 CN Owner 0 1 0 1 0 1 SCI 0 0 Phase Summary Start Stop 2009 2010 FY 2009 ($) CE Termini From MP 20.1 Old Surface C Dist 3 01 01 3 01 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 10,000 Termini To MP 20.2 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 1 Struc Len (ft) N691 23 Page 34 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 588 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 5.6 N3643600 Project ID 43600 N203(2)1,2 ,3 KINLECHEE BRDG N629 RECONS 3 - Gravel 30,000 Designation R PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 Description TBD Remark TBD Route Summary Route # Start Section 0203 20 Section # Class 20 5 30 5 40 5 End Section 40 CN Owner 1 1 1 1 1 1 SCI 0 0 2010 Termini From MP 4.53 Old Surface C Dist 1 01 01 1 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 5,000 5,000 25,000 0 0 0 30,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 30,000 Termini To MP4.63 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 5.6 Struc Len (ft) N629 46 Page 35 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 5,000 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 589 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 005 - Coconino F31 Length (mi) 7.2 N3341200 Project ID 41200 N21(2)2&4 RED LAKE TO KIABETO RECONS 7 - Bituminous Mat 2" Thick or More 210,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0021 70 Section # Class 70 4 75 4 77 4 End Section 77 CN Owner 1 1 1 1 1 1 SCI 0 85 0 Phase Summary Start Stop 2009 2009 2010 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 150,000 5,000 5,000 25,000 0 0 15,000 0 0 0 0 0 0 10,000 10,000 190,000 160,000 35,000 15,000 0 0 210,000 FY 2009 ($) 10,000 150,000 Termini From MP 8.0 Old Surface C Dist 9 01 5 01 1 03 FY 2010 ($) 10,000 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 20,000 190,000 15,000 Termini To MP 15.6 County 005 - Coconino 005 - Coconino 005 - Coconino Total ($) Structure # Length (mi) 7.2 Struc Len (ft) Page 36 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 590 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3341300 Project ID N21(3)2&4 KIABETO TO RED LK RECONS 7 - Bituminous Mat 2" Thick or More 10,718,000 Designation 10.4 41300 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 65 CN Owner 1 1 1 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 2,000 5,000 5,000 3,000 5,000 5,000 0 0 0 1,000 5,000 15,000 3,000 3,000 3,000 0 0 0 0 0 10,000 3,000 0 3,000 6,200,000 4,000,000 50,000 1,000 0 15,000 3,000 0 3,000 50,000 50,000 150,000 0 0 0 0 0 0 50,000 50,000 25,000 4,000 10,000 45,000 12,000 8,000 14,000 6,300,000 4,100,000 225,000 25,000 30,000 10,266,000 272,000 125,000 10,718,000 SCI 0 0 0 2012 PE 2013 CONS 2013 CE FY 2009 ($) 25,000 Termini From MP 15.82 Old Surface C Dist 9 9 9 01 01 01 FY 2010 ($) 30,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 16,000 10,200,000 50,000 FY 2012 ($) 22,000 100,000 150,000 Termini To MP 20.82 County - ---04005 - Coconino 005 - Coconino 005 - Coconino FY 2013 ($) Total ($) 100,000 25,000 93,000 10,400,000 225,000 Structure # Length (mi) 10.4 Struc Len (ft) Page 37 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R TBD Route Summary Route # Start Section 0021 40 Section # Class 40 11 50 4 60 4 65 4 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 591 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino F31 Length (mi) 9.3 N3348100 Project ID 48100 N221(1)2&4 SHONTO TO BETATAKIN RECONS 7 - Bituminous Mat 2" Thick or More 47,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0221 25 Section # Class 25 4 30 4 40 4 50 4 55 4 60 4 70 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 70 CN Owner 1 1 0 1 0 1 1 1 1 1 1 1 1 1 SCI 82 82 0 0 0 0 2011 Termini From MP 1.8 Old Surface C Dist 5 01 01 5 01 1 01 1 01 1 01 9 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 5,000 3,000 0 2,000 1,000 5,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 8,000 5,000 7,000 6,000 10,000 11,000 5,000 30,000 12,000 0 0 47,000 5,000 FY 2010 ($) 30,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Termini To MP 9.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Total ($) 47,000 Structure # Length (mi) 9.3 Struc Len (ft) N330 73 Page 38 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 5,000 FY 2009 ($) PE FY 2010 ($) Page 592 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 04 - Arizona 001 - Apache F31 Length (mi) 16.3 N3549300 Project ID 49300 N251(1-1)4 COTTNWD NO RECONS 6 - Bituminous Mat Less Than 2" Thick 22,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0251 10 Section # Class 10 4 20 4 30 11 40 4 50 4 55 4 End Section 55 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 36 58 58 58 Phase Summary Start Stop 2009 2010 PE FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 2,000 0 0 0 0 0 0 0 0 0 5,000 10,000 7,000 10,000 12,000 0 0 0 22,000 FY 2009 ($) 10,000 01 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 State 04 - Arizona 04 - Arizona - --04 - Arizona 04 - Arizona 04 - Arizona Total ($) 22,000 Termini To MP 15.3 County 001 - Apache 001 - Apache - ---001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 16.3 Struc Len (ft) Page 39 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 5,000 5,000 Termini From MP 0 Old Surface C Dist 1 01 4 01 4 4 4 FY 2010 ($) Page 593 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 8.6 N3570100 Project ID 70100 N26(1)1,2,3 N27 TO SAWMILL W/ NEW BRDG RECONS 3 - Gravel 6,281,000 Designation R 04 05 06 07 08 09 14 SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 50,000 25,000 3,000 25,000 5,000 0 0 25,000 15,000 3,000 0 5,000 0 0 0 0 0 0 0 6,000,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 40,000 6,000 25,000 10,000 6,000,000 125,000 108,000 48,000 6,125,000 0 0 6,281,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2011 CONS 2011 CE 108,000 48,000 156,000 6,000,000 125,000 6,000,000 125,000 TBD Route Summary Route # Start Section 0026 10 Section # Class 10 4 End Section 10 CN Owner 1 1 SCI 0 Termini From MP 0.0 Old Surface C Dist 1 01 State 04 - Arizona Termini To MP 7.0 County 001 - Apache Structure # Length (mi) 8.6 Struc Len (ft) Page 40 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) Page 594 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3527400 Project ID N27(2-1)/N271(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 290,000 Designation Description TBD Remark TBD 27400 R Phase Summary Start Stop 2009 2009 2010 CONS 2011 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 10,000 25,000 150,000 25,000 15,000 50,000 0 0 15,000 0 0 0 0 0 0 35,000 40,000 215,000 185,000 90,000 15,000 0 0 290,000 FY 2009 ($) 35,000 150,000 FY 2010 ($) 40,000 50,000 FY 2011 ($) 15,000 FY 2012 ($) FY 2013 ($) Total ($) 75,000 215,000 Route Summary Page 41 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 595 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3527500 Project ID N27(2-2)2&4 NAZLINI TO CHINLE RECONS 7 - Bituminous Mat 2" Thick or More 7,766,000 Designation 4.1 27500 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 140 CN Owner 1 1 FY 2012 ($) FY 2013 ($) Total ($) 2,500 5,000 7,500 1,000 5,000 0 0 0 0 5,000 25,000 25,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 4,500,000 3,000,000 125,000 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 7,500 30,000 32,500 1,000 15,000 5,000 4,500,000 3,000,000 175,000 21,000 70,000 7,625,000 50,000 0 7,766,000 SCI 0 2010 PE 2011 CONS 2012 CE FY 2009 ($) 21,000 Termini From MP 16.3 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 70,000 7,500,000 125,000 State 04 - Arizona 91,000 7,500,000 175,000 50,000 Termini To MP 20.7 County 001 - Apache Total ($) Structure # Length (mi) 4.1 Struc Len (ft) Page 42 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R TBD Route Summary Route # Start Section 0027 140 Section # Class 140 2 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 596 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 6.3 N3528100 Project ID 28100 N27(2-3)2&4 CHINLE TOWARD NAZLINI RECONS 7 - Bituminous Mat 2" Thick or More 45,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 0027 150 Section # Class 150 2 160 4 170 2 180 2 183 2 End Section 183 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 2010 Termini From MP 20.7 Old Surface C Dist 1 01 01 1 01 1 01 1 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 25,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 45,000 0 0 0 45,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 45,000 Termini To MP 25.2 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 6.3 Struc Len (ft) N537 129 Page 43 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 597 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 031 - Mckinley F31 Length (mi) N3646200 Project ID N30(2)1,2,3 MEX SPRG TO N31 RECONS 3 - Gravel 10,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0030 10 Section # Class 10 4 15 4 20 4 23 4 26 4 28 4 30 4 40 4 End Section 40 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 6.3 46200 Phase Summary Start Stop 2011 2011 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 5,000 0 0 0 0 5,000 5,000 0 0 10,000 0 0 10,000 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Total ($) 10,000 R SCI 40 40 0 0 0 0 0 Termini From MP 3.0 Old Surface C Dist 4 03 4 03 1 03 1 03 1 03 1 03 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 9.5 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 6.3 Struc Len (ft) 601N 140 Page 44 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 598 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 35 - New Mexico 045 - San Juan F31 Length (mi) N4884100 Project ID N3002(1-1)(2-1)(3-1)4 RECONS 7 - Bituminous Mat 2" Thick or More 375,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 3002 10 Section # Class 10 4 20 4 30 4 40 4 50 4 60 4 70 4 80 4 90 4 End Section 90 CN Owner 4 1 4 1 4 1 4 1 4 1 1 1 1 1 1 1 1 1 17.2 84100 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 150,000 200,000 0 25,000 0 0 0 0 0 0 150,000 225,000 350,000 25,000 0 0 0 375,000 FY 2009 ($) 150,000 200,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 150,000 225,000 25,000 R SCI 0 40 0 Termini From MP 0 Old Surface C Dist 03 03 03 03 03 4 03 4 03 03 4 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 17.2 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 17.2 Struc Len (ft) 802N 20 N818 151 Page 45 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 599 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 031 - Mckinley F31 Length (mi) 16.5 N3642900 Project ID 42900 N31(1)1,2,3 TOHATCHI T0 N30 W/ NEW BRDG RECONS 6 - Bituminous Mat Less Than 2" Thick 7,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0031 40 Section # Class 40 5 50 5 55 5 60 5 70 5 End Section 70 CN Owner 1 1 1 1 1 1 1 1 2 2 SCI 0 0 0 0 0 Phase Summary Start Stop 2009 2010 Termini From MP10.41 Old Surface C Dist 1 03 1 03 1 03 1 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 0 0 0 0 0 0 2,000 5,000 1,000 6,000 0 0 0 7,000 1,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 7,000 Termini To MP 23.37 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 16.5 Struc Len (ft) Page 46 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 1,000 0 FY 2009 ($) PE FY 2010 ($) Page 600 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 35 - New Mexico 031 - Mckinley F31 Length (mi) 4.5 N3623700 Project ID 23700 N31(3)2&4 N321 JCT TO N31/N30 JCT RECONS 7 - Bituminous Mat 2" Thick or More 68,000 Designation R PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 0031 30 Section # Class 30 4 35 4 40 5 End Section 40 CN Owner 1 1 1 1 1 1 SCI 0 0 0 2011 Termini From MP 7.9 Old Surface C Dist 1 03 1 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 10,000 5,000 0 3,000 5,000 5,000 25,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 10,000 15,000 30,000 5,000 8,000 0 23,000 45,000 0 0 68,000 FY 2010 ($) 23,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 Termini To MP 10.41 County 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) 68,000 Structure # Length (mi) 4.5 Struc Len (ft) Page 47 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 601 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 5 N3623600 Project ID 23600 N31(4)1,2&4 NAVAJO TO N321 JCT W/NEW B RECONS 7 - Bituminous Mat 2" Thick or More 7,018,000 Designation R PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2011 TBD Route Summary Route # Start Section 0031 13 Section # Class 13 4 16 4 20 4 30 4 03 04 05 08 09 11 12 14 End Section 30 CN Owner 1 1 4 1 1 1 1 1 SCI 0 0 0 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 20,000 0 0 0 0 0 3,000 15,000 25,000 5,000 3,500,000 2,000,000 1,200,000 0 0 0 0 0 50,000 50,000 25,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 15,000 45,000 5,000 3,550,000 2,050,000 1,225,000 125,000 20,000 6,748,000 250,000 0 0 7,018,000 FY 2009 ($) 20,000 Termini From MP 2.7 Old Surface C Dist 9 03 03 1 03 1 03 FY 2010 ($) 48,000 6,700,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 68,000 6,825,000 125,000 125,000 125,000 Termini To MP 7.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) Structure # Length (mi) 5 Struc Len (ft) 605N 220 Page 48 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 602 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 08 35 - New Mexico 045 - San Juan F31 Length (mi) 7.2 N3642200 Project ID 42200 N321(1)1,2,4 CRYSTAL N. BRDG N616 RECONS 6 - Bituminous Mat Less Than 2" Thick 25,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0321 40 Section # Class 40 4 50 11 60 11 70 4 80 4 83 4 86 4 End Section 86 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 10 0 0 PROJECT PLANNI SURVEY ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2010 Termini From MP 10.5 Old Surface C Dist 1 03 4 1 1 03 03 03 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 10,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 5,000 5,000 0 25,000 0 0 0 25,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 State 35 - New Mexico - --- --35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 25,000 Termini To MP 16.65 County 045 - San Juan - ---- ---045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 7.2 Struc Len (ft) N616 86 Page 49 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 603 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 045 - San Juan F31 Length (mi) 6.5 N3642300 Project ID 42300 N321(2)1,2&4 CRYSTAL N. W/BRDG N617 RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0321 86 Section # Class 86 4 90 4 100 4 105 4 110 4 End Section 110 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 Phase Summary Start Stop 2010 2010 Termini From MP 16.65 Old Surface C Dist 1 03 03 1 03 1 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 0 0 0 5,000 5,000 0 10,000 0 0 0 10,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 10,000 Termini To MP 22.80 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 6.5 Struc Len (ft) N617 78 Page 50 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) PE FY 2010 ($) Page 604 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3260300 Project ID 60300 N34(1-1)/N5000(1-1)/N5114(1-1)4 CHIP SEAL SEALING S8 - Rubberized Chip Seal 221,224 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 05 06 11 14 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2010 PE 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 145,224 52,000 0 1,000 10,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 4,000 155,224 57,000 205,224 16,000 0 0 0 221,224 FY 2009 ($) 8,000 145,224 52,000 FY 2010 ($) 1,000 10,000 5,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 9,000 155,224 57,000 Route Summary Page 51 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 605 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 05 06 08 04 - Arizona 001 - Apache F31 Length (mi) 3.4 N3284600 Project ID 84600 N35(5-1)4 US160 NORTH TO STATE LINE RECONS 7 - Bituminous Mat 2" Thick or More 64,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0035 70 Section # Class 70 4 End Section 70 CN Owner 1 1 SCI 0 SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2013 Termini From MP 48.5 Old Surface C Dist 4 02 FY 2012 ($) FY 2013 ($) Total ($) 15,000 5,000 5,000 3,000 5,000 1,000 0 0 5,000 1,000 0 0 5,000 15,000 3,000 1,000 30,000 22,000 8,000 4,000 0 28,000 6,000 6,000 24,000 64,000 FY 2010 ($) 28,000 State 49 - Utah FY 2011 ($) FY 2012 ($) 6,000 Termini To MP 51.3 County 037 - San Juan 6,000 FY 2013 ($) Total ($) 24,000 64,000 Structure # Length (mi) 3.4 Struc Len (ft) Page 52 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 606 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3242900 Project ID N35(6)2&4 US191 TO RED MESA RECONS 7 - Bituminous Mat 2" Thick or More 45,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0035 10 Section # Class 10 4 15 4 End Section 15 CN Owner 1 1 1 1 13 42900 R SCI 0 0 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 30,000 0 0 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 35,000 40,000 5,000 0 0 0 45,000 FY 2009 ($) 10,000 30,000 Termini From MP 0 Old Surface C Dist 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 35,000 5,000 State 04 - Arizona 04 - Arizona Total ($) Termini To MP 6.96 County 001 - Apache 001 - Apache Structure # Length (mi) 13 Struc Len (ft) Page 53 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 607 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3243000 Project ID N35(7)2,4 US191 TO RED MESA RECONS 7 - Bituminous Mat 2" Thick or More 75,000 Designation SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.1 43000 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0035 15 Section # Class 15 4 End Section 15 CN Owner 1 1 FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 25,000 5,000 5,000 0 5,000 15,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 40,000 10,000 10,000 5,000 10,000 0 40,000 35,000 0 0 75,000 FY 2009 ($) SCI 0 2011 PE Termini From MP 6.96 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 40,000 State 04 - Arizona 35,000 Termini To MP 13.92 County 001 - Apache 75,000 Structure # Length (mi) 8.1 Struc Len (ft) Page 54 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2010 Description FY 2010 ($) Page 608 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3243100 Project ID N35(8)1,2&4 US160 TO SWT H2O RECONS 7 - Bituminous Mat 2" Thick or More 233,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0035 30 Section # Class 30 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.3 43100 R Phase Summary Start Stop 2009 End Section 30 CN Owner 1 1 SCI 0 2013 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 110,000 1,000 0 0 0 1,000 25,000 5,000 3,000 5,000 5,000 3,000 15,000 25,000 5,000 0 5,000 0 0 5,000 0 0 0 0 0 20,000 0 0 0 4,000 150,000 56,000 8,000 5,000 10,000 111,000 44,000 53,000 5,000 20,000 233,000 FY 2009 ($) 111,000 Termini From MP 13.92 Old Surface C Dist 1 01 FY 2010 ($) 44,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) 53,000 Termini To MP 21.04 County 001 - Apache 5,000 FY 2013 ($) Total ($) 20,000 233,000 Structure # Length (mi) 8.3 Struc Len (ft) Page 55 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 609 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 9.9 N3284500 Project ID 84500 N35(9)1,2&4 US 160 TO SWEETWATER RECONS 7 - Bituminous Mat 2" Thick or More 6,807,000 Designation R 03 05 06 08 09 11 14 FY 2011 ($) 0 5,000 5,000 5,000 0 0 0 2,000 25,000 5,000 5,000 2,000,000 2,500,000 150,000 0 5,000 0 0 2,000,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 35,000 10,000 10,000 4,000,000 2,550,000 200,000 15,000 4,687,000 2,105,000 0 0 6,807,000 FY 2010 ($) FY 2011 ($) 37,000 4,500,000 150,000 5,000 2,050,000 50,000 PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop FY 2009 ($) FY 2012 ($) FY 2013 ($) FY 2013 ($) Total ($) Total ($) 2011 PE 2011 CONS 2011 CE 15,000 57,000 6,550,000 200,000 TBD Route Summary Route # Start Section 0035 35 Section # Class 35 4 40 4 End Section 40 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 21.04 Old Surface C Dist 1 01 4 01 State 04 - Arizona 04 - Arizona Termini To MP 27.86 County 001 - Apache 001 - Apache Structure # Length (mi) 9.9 Struc Len (ft) Page 56 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2012 ($) TBD 2009 2010 2010 Remark FY 2010 ($) Page 610 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 35 - New Mexico 045 - San Juan F31 Length (mi) N3249100 Project ID N368(1)1,2,4 HOG BACK ACC RECONS 7 - Bituminous Mat 2" Thick or More 146,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0368 10 Section # Class 10 4 15 4 20 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2.1 49100 R Phase Summary Start Stop 2010 End Section 20 CN Owner 1 1 4 1 1 1 SCI 0 0 2011 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 10,000 50,000 1,000 5,000 25,000 5,000 10,000 25,000 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 20,000 75,000 6,000 10,000 25,000 10,000 0 96,000 50,000 0 0 146,000 FY 2010 ($) 96,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 Termini To MP 2.1 County 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 146,000 Structure # Length (mi) 2.1 Struc Len (ft) 267N 32 Page 57 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 611 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 05 06 07 08 09 04 - Arizona 001 - Apache F31 Length (mi) 52 N3642700 Project ID 42700 N39(1-1)(2)1,2&3 KINLICHEE BRDG N628 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 63,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 0039 30 Section # Class 30 4 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN Phase Summary Start Stop 2009 2010 End Section 30 CN Owner 1 1 SCI 2010 PE 2010 CONS FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 3,000 5,000 5,000 0 0 5,000 5,000 0 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 8,000 5,000 10,000 25,000 23,000 40,000 0 0 0 63,000 FY 2009 ($) 23,000 Termini From MP 3.4 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 25,000 State 04 - Arizona Total ($) 38,000 25,000 Termini To MP 3.5 County 001 - Apache Structure # N628 Length (mi) 52 Struc Len (ft) 52 Page 58 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 612 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 017 - Navajo F31 Length (mi) N3529100 Project ID N4(2-2)/N41(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 1,060,000 Designation Description TBD Remark TBD 29100 R Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 200,000 600,000 225,000 10,000 0 25,000 0 0 0 0 0 0 0 0 0 210,000 600,000 250,000 1,025,000 35,000 0 0 0 1,060,000 FY 2009 ($) 800,000 225,000 FY 2010 ($) 10,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 810,000 250,000 Route Summary Page 59 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 613 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3560300 Project ID 60300 N4(2-3)(4-2)/N102(3-1)/N13(6-1)4 CHIP SEAL SEALING S4 - Chip Seal 38,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 05 06 11 14 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 0 0 0 0 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 3,000 5,000 25,000 8,000 30,000 0 0 0 38,000 FY 2009 ($) 2009 PE 2010 CONS 2010 CE FY 2010 ($) FY 2010 ($) 8,000 5,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 8,000 5,000 25,000 Route Summary Page 60 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 614 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 017 - Navajo F31 Length (mi) 17 N3525400 Project ID 25400 N4(4-3)/N810(1)2&4 PW TO BC WASH RECONS 7 - Bituminous Mat 2" Thick or More 13,608,939 Designation R 03 04 05 06 07 08 09 11 12 14 FY 2012 ($) FY 2013 ($) Total ($) 0 0 25,000 5,000 2,000 5,000 100,000 100,000 1,200,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 5,000 35,000 10,000 4,000 5,000 7,098,939 5,100,000 1,200,000 150,000 12,021,939 1,587,000 0 0 0 13,608,939 TBD TBD Route Summary Route # Start 0004 Section # 60 70 73 76 80 Route # Start 0810 Section # 10 20 810 Section 60 Class 2 2 2 2 2 Section 10 Class 3 3 3 2009 2009 2010 End Section 80 CN Owner 1 1 1 1 1 1 1 1 1 1 End Section 810 CN Owner 1 1 1 1 2 2 SCI 0 0 0 SCI 0 0 0 FY 2009 ($) 2010 PE 23,000 2010 CONS 11,998,939 2010 CE Termini From mp11.3 Old Surface C Dist 01 4 01 4 01 4 01 01 Termini From mp0 Old Surface C Dist 1 01 1 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 37,000 1,400,000 150,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 60,000 13,398,939 150,000 Termini To mp 18.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Termini To mp0.3 County 001 - Apache 001 - Apache 001 - Apache Structure # N542 N541 Structure # Length (mi) 8.5 Struc Len (ft) 100 100 Length (mi) 8.5 Struc Len (ft) Page 61 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) PROJECT PLANNI 1,000 SURVEY 5,000 DESIGN 10,000 ENVIRONMENTAL 5,000 ARCHEOLOGY 2,000 RIGHTS-OF-WAY 0 GRADE & DRAIN 6,998,939 PAVEMENT 5,000,000 BRIDGES/STRUCT 0 CONSTRUCTION M 0 Phase Summary Start Stop Remark FY 2010 ($) Page 615 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County Work Item Summary FY 2009 ($) 04 SURVEY 05 DESIGN - --- ---- FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) 11.3 N3524400 Project ID 24400 N4(5)/N80312&4 RECONS 6 - Bituminous Mat Less Than 2" Thick 500,000 Designation R Description pinion to hardrocks Hopi res line reconstruction Phase Summary Start Stop 2009 2009 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 250,000 250,000 0 0 0 0 0 0 0 0 250,000 250,000 500,000 0 0 0 0 500,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 500,000 Total ($) 500,000 Remark Route Summary Route # Start 0004 Section # 20 25 Route # Start 8031 Section # 90 100 105 Section 20 Class 2 2 Section 90 Class 4 4 4 End Section 25 CN Owner 1 1 1 1 End Section 105 CN Owner 1 1 1 1 1 1 SCI 0 0 SCI 0 0 0 Termini From mp 0 Old Surface C Dist 1 01 1 04 Termini From mp 13.0 Old Surface C Dist 1 01 1 01 1 01 State 04 - Arizona 04 - Arizona 04 - Arizona Structure # Length (mi) 1.3 Struc Len (ft) Structure # Length (mi) 10 Struc Len (ft) Page 62 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona 04 - Arizona Termini To mp 1.3 County 017 - Navajo 017 - Navajo Termini To mp23 County 017 - Navajo 017 - Navajo 017 - Navajo Page 616 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48780 - Navajo (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 0 0 0 5,000 0 5,000 0 0 0 5,000 35 - New Mexico 045 - San Juan F31 Length (mi) N4863700 Project ID N4000 BLK VIII CHIP SEAL SEALING S4 - Chip Seal 5,000 Designation Description TBD Remark TBD Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 63700 2010 2010 PE 5,000 5,000 R Route Summary Page 63 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 617 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 06 11 14 35 - New Mexico 045 - San Juan F31 Length (mi) 3.2 N4884500 Project ID 84500 N4017(1-1)2&4 RECONS 6 - Bituminous Mat Less Than 2" Thick 360,100 Designation R Description TBD Remark TBD Route Summary Route # Start Section 4017 10 Section # Class 10 4 15 4 End Section 15 CN Owner 1 1 1 1 SCI 45 45 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2010 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 1,000 323,100 0 1,000 5,000 5,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 6,000 328,100 20,000 329,100 31,000 0 0 0 360,100 FY 2009 ($) 6,000 323,100 Termini From MP 0 Old Surface C Dist 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 5,000 20,000 State 35 - New Mexico 35 - New Mexico Total ($) 12,000 328,100 20,000 Termini To MP 3.2 County 045 - San Juan 045 - San Juan Structure # Length (mi) 3.2 Struc Len (ft) Page 64 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 618 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000 0 0 1,000 0 0 1,000 0 0 1,000 35 - New Mexico 045 - San Juan F31 Length (mi) N4884400 Project ID N4049/N4126/N4131(1)2&4 BLK IX NEWCON 7 - Bituminous Mat 2" Thick or More 1,000 Designation Description TBD Remark TBD Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 84400 2011 2011 PE 1,000 1,000 R Route Summary Page 65 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 619 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 045 - San Juan F31 Length (mi) N4884300 Project ID 84300 N4134(1) N4145(1)2&4 BLK 9 NEWCON 6 - Bituminous Mat Less Than 2" Thick 4,000 Designation R Description TBD Remark TBD Phase Summary Start Stop 2009 2010 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 1,000 2,000 0 0 0 0 0 0 2,000 2,000 1,000 3,000 0 0 0 4,000 FY 2009 ($) PE FY 2010 ($) 1,000 FY 2010 ($) 3,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 4,000 Route Summary Page 66 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 620 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 06 ENVIRONMENTAL 35 - New Mexico 045 - San Juan F31 Length (mi) 3.3 N4884200 Project ID 84200 N4162(1)2&4 NEWCON 6 - Bituminous Mat Less Than 2" Thick 7,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 4162 10 Section # Class 10 4 End Section 10 CN Owner 4 1 SCI Phase Summary Start Stop 2010 2010 Termini From MP 0 Old Surface C Dist 03 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 1,000 0 0 0 0 0 0 0 0 0 1,000 5,000 1,000 0 7,000 0 0 0 7,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 State 35 - New Mexico Total ($) 7,000 Termini To MP 3.3 County 045 - San Juan Structure # Length (mi) 3.3 Struc Len (ft) Page 67 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 621 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 08 49 - Utah 037 - San Juan F31 Length (mi) 15.6 N3320200 Project ID 20200 N42(1-1)2&4 OLJETHO NORTH REHAB RECONS 7 - Bituminous Mat 2" Thick or More 27,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0042 30 Section # Class 30 4 36 4 38 4 40 4 50 4 60 4 End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 60 60 PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY Phase Summary Start Stop 2010 2013 Termini From MP 0 Old Surface C Dist 4 02 4 02 4 02 4 02 4 02 4 01 FY 2012 ($) FY 2013 ($) Total ($) 1,000 10,000 0 3,000 0 5,000 0 3,000 0 0 0 0 0 0 5,000 0 1,000 15,000 5,000 6,000 0 14,000 8,000 0 5,000 27,000 FY 2010 ($) 14,000 State 49 - Utah 49 - Utah 49 - Utah 49 - Utah 49 - Utah 04 - Arizona FY 2011 ($) FY 2012 ($) 8,000 Termini To MP 14.4 County 037 - San Juan 037 - San Juan 037 - San Juan 037 - San Juan 037 - San Juan 017 - Navajo FY 2013 ($) Total ($) 5,000 27,000 Structure # Length (mi) 15.6 Struc Len (ft) Page 68 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 622 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 05 06 08 11 14 04 - Arizona 001 - Apache F31 Length (mi) N3364800 Project ID N42(1-1)4 CHIP SEAL SEALING S4 - Chip Seal 647,000 Designation SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY PAVEMENT CONSTRUCTION M 4.2 64800 R TBD Phase Summary Start Stop 2009 2012 2012 FY 2012 ($) FY 2013 ($) Total ($) 2,000 5,000 1,000 1,000 0 0 5,000 5,000 0 0 0 0 0 0 0 0 600,000 20,000 0 0 0 0 0 0 9,000 13,000 3,000 2,000 600,000 20,000 8,000 9,000 10,000 620,000 0 647,000 8,000 FY 2010 ($) 9,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Total ($) 27,000 600,000 20,000 600,000 20,000 TBD Route Summary Route # Start Section 0042 10 Section # Class 10 4 20 4 End Section 20 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 0.0 Old Surface C Dist 1 01 1 02 State 04 - Arizona 49 - Utah Termini To MP 3.7 County 017 - Navajo 037 - San Juan Structure # Length (mi) 4.2 Struc Len (ft) Page 69 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 2,000 3,000 2,000 1,000 0 0 FY 2009 ($) 2011 PE 2012 CONS 2012 CE FY 2010 ($) Page 623 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 49 - Utah 037 - San Juan F31 Length (mi) N3384100 Project ID N421(1)2&4 OLJEDITOH CHP ACC RECONS 7 - Bituminous Mat 2" Thick or More 12,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0042 10 Section # Class 10 4 20 4 End Section 20 CN Owner 1 1 1 1 4.2 84100 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 2,000 5,000 5,000 0 0 0 0 0 0 0 0 0 2,000 5,000 5,000 0 12,000 0 0 0 12,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Total ($) 12,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 1 01 1 02 State 04 - Arizona 49 - Utah Termini To MP 2.0 County 017 - Navajo 037 - San Juan Structure # Length (mi) 4.2 Struc Len (ft) Page 70 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 624 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) 4.4 N3429200 Project ID 29200 N46(1)1,2&4 PUEBLO PINTADO SCHOOL ACC RECONS 7 - Bituminous Mat 2" Thick or More 5,505,000 Designation R 05 06 08 09 11 12 14 FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 5,000 10,000 10,000 10,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000 25,000 2,510,000 2,010,000 860,000 75,000 5,387,000 118,000 0 0 0 5,505,000 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) TBD 2010 PE 2010 CONS 2010 CE 37,000 5,350,000 13,000 30,000 75,000 50,000 5,380,000 75,000 TBD Route Summary Route # Start Section 0046 10 Section # Class 10 4 15 4 End Section 15 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 0 Old Surface C Dist 1 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 1.5 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 4.4 Struc Len (ft) Page 71 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) DESIGN 15,000 ENVIRONMENTAL 2,000 RIGHTS-OF-WAY 20,000 GRADE & DRAIN 2,500,000 PAVEMENT 2,000,000 BRIDGES/STRUCT 850,000 CONSTRUCTION M 0 2009 2009 2010 Remark FY 2010 ($) Page 625 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan F31 Length (mi) N3429300 Project ID N46(2)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 46,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0046 15 Section # Class 15 4 20 4 25 4 30 4 End Section 30 CN Owner 1 1 1 1 1 1 1 1 14.7 29300 Phase Summary Start Stop 2010 2011 FY 2012 ($) FY 2013 ($) Total ($) 5,000 15,000 3,000 5,000 15,000 3,000 0 0 0 0 0 0 10,000 30,000 6,000 0 23,000 23,000 0 0 46,000 FY 2010 ($) 23,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 23,000 Total ($) 46,000 R SCI 0 0 0 0 Termini From MP 1.5 Old Surface C Dist 1 03 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 15.1 County 031 - Mckinley 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 14.7 Struc Len (ft) Page 72 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 626 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan F31 Length (mi) N3429400 Project ID N46(3)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 15,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0046 30 Section # Class 30 4 40 4 45 4 End Section 45 CN Owner 1 1 1 1 1 1 8.8 29400 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 0 15,000 0 0 0 15,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 15,000 R SCI 0 0 0 Termini From MP 15.1 Old Surface C Dist 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 22.7 County 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 8.8 Struc Len (ft) Page 73 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 627 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 045 - San Juan F31 Length (mi) N3429500 Project ID N46(4)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 8,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0046 810 Section # Class 810 820 5 End Section 820 CN Owner 2 5 2 5 8.9 29500 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 3,000 5,000 0 0 0 0 0 0 3,000 5,000 0 8,000 0 0 0 8,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 8,000 Total ($) 8,000 R SCI 0 Termini From MP 22.7 Old Surface C Dist 1 9 02 State 35 - New Mexico 35 - New Mexico Termini To MP28.0 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 8.9 Struc Len (ft) Page 74 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) PE FY 2010 ($) Page 628 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 09 10 14 35 - New Mexico 031 - Mckinley F31 Length (mi) 103 N3470100 Project ID 70100 N471(1)1&2 TINIAN MISSION BRG N472 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 956,178 Designation B Description TBD Remark TBD Route Summary Route # Start Section 0471 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI DESIGN GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 831,178 0 5,000 5,000 25,000 10,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 856,178 10,000 80,000 841,178 115,000 0 0 0 956,178 FY 2009 ($) 5,000 831,178 5,000 Termini From MP 2.0 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 35,000 75,000 State 35 - New Mexico Total ($) 10,000 866,178 80,000 Termini To MP 2.1 County 031 - Mckinley Structure # N472 Length (mi) 103 Struc Len (ft) 103 Page 75 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 629 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 35 - New Mexico 039 - Rio Arriba F31 Length (mi) 5.2 N3446300 Project ID 46300 N474(4)1,2&4 OJO ENCINO TO N46 W/NEW BR RECONS 7 - Bituminous Mat 2" Thick or More 81,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0474 30 Section # Class 30 2 35 2 40 2 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 40 CN Owner 1 1 1 1 1 1 SCI 70 70 70 2010 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 3,000 0 15,000 3,000 0 5,000 0 5,000 25,000 5,000 15,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 5,000 40,000 8,000 15,000 10,000 26,000 55,000 0 0 0 81,000 FY 2009 ($) 26,000 Termini From MP 8.0 Old Surface C Dist 4 03 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 55,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 81,000 Termini To MP 13.4 County 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 5.2 Struc Len (ft) Page 76 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 630 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) N3249300 Project ID N5(4)2&4 BURNHAM TO SR371 RECONS 7 - Bituminous Mat 2" Thick or More 423,000 Designation 15.5 49300 R 03 05 06 08 09 11 14 PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 5,000 10,000 0 0 230,000 1,000 5,000 5,000 1,000 25,000 25,000 100,000 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 10,000 10,000 11,000 25,000 25,000 340,000 251,000 162,000 10,000 0 0 423,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2010 CONS 2011 CE 21,000 230,000 12,000 50,000 100,000 33,000 50,000 340,000 10,000 TBD Route Summary Route # Start Section 0005 40 Section # Class 40 4 45 4 End Section 45 CN Owner 1 1 1 1 SCI 86 0 Termini From MP 20.35 Old Surface C Dist 5 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP30.65 County 045 - San Juan 045 - San Juan Structure # Length (mi) 15.5 Struc Len (ft) Page 77 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2010 2009 Remark FY 2010 ($) Page 631 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 05 06 08 09 11 14 35 - New Mexico 045 - San Juan F31 Length (mi) N3249400 Project ID N5000(2)2&4 N19 NORTH TO N34 RECONS 7 - Bituminous Mat 2" Thick or More 463,059 Designation DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M 17.5 49400 R TBD Phase Summary Start Stop 2009 2009 2009 2009 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 143,059 0 230,000 0 0 0 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 168,059 25,000 255,000 388,059 75,000 0 0 0 463,059 FY 2009 ($) 15,000 143,059 230,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 15,000 193,059 255,000 50,000 25,000 TBD Route Summary Route # Start Section 5000 10 Section # Class 10 4 20 4 30 4 35 11 40 4 50 4 60 4 70 4 80 4 90 4 100 4 End Section 100 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 Termini From MP 0.4 Old Surface C Dist 1 03 1 03 1 03 54 4 54 4 54 0 0 4 1 1 03 03 03 03 03 03 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 49 - Utah 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 11.8 County 045 - San Juan 045 - San Juan 045 - San Juan - ---49045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 17.5 Struc Len (ft) N249 87 N250 25 Page 78 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 632 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 DESIGN 06 ENVIRONMENTAL 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan F31 Length (mi) 12.4 N3242100 Project ID 42100 N5001(1)1,2&4 TOADALINA N214/N241 RECONS 7 - Bituminous Mat 2" Thick or More 30,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 5001 10 Section # Class 10 4 15 4 20 4 30 4 35 4 40 4 50 4 60 4 70 4 71 4 72 4 73 4 End Section 75 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 0 0 0 0 Phase Summary Start Stop 2010 2011 Termini From MP 0.0 Old Surface C Dist 1 03 1 03 03 1 03 1 03 03 1 03 03 1 03 1 03 1 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 10,000 10,000 10,000 0 15,000 15,000 0 0 30,000 FY 2010 ($) 15,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 12.4 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 30,000 Structure # Length (mi) 12.4 Struc Len (ft) N241 45 N213 36 N214 89 Page 79 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 633 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 74 75 Class 4 4 F31 138 CN 1 1 Owner 1 1 SCI 0 0 Old Surface 1 1 C Dist 03 03 County 045 - San Juan 045 - San Juan Structure # Struc Len (ft) Page 80 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 35 - New Mexico 35 - New Mexico Page 634 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 07 08 35 - New Mexico 045 - San Juan F31 Length (mi) 9 N3284300 Project ID 84300 N5010(2)2&4 N34 SOUTH RECONS 6 - Bituminous Mat Less Than 2" Thick 237,602 Designation R Description TBD Remark TBD Route Summary Route # Start Section 5010 110 Section # Class 110 4 112 11 114 11 120 4 130 4 140 4 End Section 140 CN Owner 1 1 1 4 1 1 1 1 SCI 0 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2011 PE 1 0 1 FY 2012 ($) FY 2013 ($) Total ($) 5,000 25,000 87,000 5,000 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 20,000 30,000 174,602 13,000 100,602 122,000 15,000 0 0 237,602 FY 2009 ($) 100,602 03 03 03 FY 2010 ($) 122,000 State 35 - New Mexico 49 - Utah 49 - Utah 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 6.7 County 045 - San Juan - ---49- ---49045 - San Juan 045 - San Juan 045 - San Juan Total ($) 237,602 Structure # Length (mi) 9 Struc Len (ft) 233N 40 Page 81 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 10,000 0 87,602 3,000 Termini From MP 0 Old Surface C Dist 1 03 0 FY 2010 ($) Page 635 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 05 06 08 09 11 14 35 - New Mexico 045 - San Juan F31 Length (mi) 32 N3270400 Project ID 70400 N5031(1-1)1,2 IRR CANAL BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 201,000 Designation B TBD DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 26,000 1,000 4,000 0 0 0 5,000 5,000 5,000 50,000 50,000 25,000 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 31,000 6,000 9,000 60,000 60,000 35,000 31,000 140,000 30,000 0 0 201,000 FY 2009 ($) 31,000 FY 2010 ($) 15,000 100,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 46,000 120,000 35,000 20,000 10,000 TBD Route Summary Route # Start Section 5031 40 Section # Class 40 4 End Section 40 CN Owner 1 1 SCI Termini From MP 0 Old Surface C Dist 03 State 35 - New Mexico Termini To MP 0.1 County 045 - San Juan Structure # N226 Length (mi) 32 Struc Len (ft) 32 Page 82 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 636 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3284200 Project ID 84200 N5037(1)/N351(1)1,2,4 EMANUAL SPUR RECONS 7 - Bituminous Mat 2" Thick or More 47,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 03 04 05 06 07 08 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2011 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 3,000 1,000 5,000 1,000 1,000 1,000 3,000 1,000 15,000 5,000 3,000 5,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 2,000 20,000 6,000 4,000 6,000 9,000 3,000 12,000 32,000 0 0 47,000 FY 2009 ($) PE FY 2010 ($) 3,000 FY 2010 ($) 12,000 FY 2011 ($) 32,000 FY 2012 ($) FY 2013 ($) Total ($) 47,000 Route Summary Page 83 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 637 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 14 CONSTRUCTION M FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 10,000 5,000 5,000 0 0 0 10,000 35 - New Mexico 045 - San Juan F31 Length (mi) N3242400 Project ID N5112(1)2&4 BECALBITO ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 5112 10 Section # Class 10 5 End Section 10 CN Owner 1 1 .5 42400 Phase Summary Start Stop 2009 2010 FY 2009 ($) CE 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 10,000 R SCI 0 Termini From MP 0 Old Surface C Dist 3 03 State 35 - New Mexico Termini To MP 0.5 County 045 - San Juan Structure # Length (mi) .5 Struc Len (ft) Page 84 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 638 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan F31 Length (mi) N3284400 Project ID N5113(1)1,2 SR64 TO STATE LN RECONS 2 - Graded and Drained Earth 15,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 5113 10 Section # Class 10 4 20 4 30 4 33 4 End Section 33 CN Owner 1 1 4 1 1 1 1 1 11.8 84400 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 0 15,000 0 0 0 15,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 15,000 R SCI 0 0 0 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 11.8 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 11.8 Struc Len (ft) 225N 60 Page 85 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 639 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 35 - New Mexico 045 - San Juan F31 Length (mi) N3246400 Project ID N530(1)2&4 HILLTOP ROAD RECONS 7 - Bituminous Mat 2" Thick or More 5,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0530 10 Section # Class 10 3 20 3 End Section 20 CN Owner 1 1 1 1 .4 46400 Phase Summary Start Stop 2011 2011 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 5,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 1 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 0.4 County 045 - San Juan 045 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 86 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 640 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) .6 N3670510 Project ID 70510 N541(1)1,2,3 W COAL MINE WSH N619 RECONS 6 - Bituminous Mat Less Than 2" Thick 93,000 Designation R TBD PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 0541 10 Section # Class 10 5 20 5 30 5 03 04 05 06 07 08 09 10 14 End Section 30 CN Owner 1 1 1 1 1 1 SCI 0 0 2011 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 0 0 5,000 5,000 0 0 0 5,000 2,000 5,000 2,000 1,000 5,000 0 0 0 5,000 0 5,000 3,000 0 0 25,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 2,000 10,000 5,000 6,000 10,000 25,000 10,000 10,000 15,000 20,000 58,000 0 0 93,000 FY 2009 ($) 15,000 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 FY 2010 ($) 20,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 13,000 35,000 10,000 Termini To MP 0.1 County 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) 48,000 35,000 10,000 Structure # Length (mi) .6 Struc Len (ft) N619 85 Page 87 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 641 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 35 - New Mexico 045 - San Juan F31 Length (mi) N3246500 Project ID N545(1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 5,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0545 10 Section # Class 10 3 20 3 End Section 20 CN Owner 1 1 1 1 .4 46500 Phase Summary Start Stop 2011 2011 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 5,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 4 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 0.4 County 045 - San Juan 045 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 88 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 642 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 35 - New Mexico 053 - Socorro F31 Length (mi) N3446200 Project ID N55(1)2&4 ALAMO TO I-40 RECONS 7 - Bituminous Mat 2" Thick or More 1,501,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0055 10 Section # Class 10 4 End Section 10 CN Owner 1 1 7.5 46200 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 1,500,000 1,000 0 0 0 0 0 0 1,500,000 1,000 0 1,501,000 0 0 0 1,501,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 1,500,000 1,000 Total ($) 1,500,000 1,000 R SCI 60 Termini From MP 0 Old Surface C Dist 5 01 State 35 - New Mexico Termini To MP 8.3 County 053 - Socorro Structure # Length (mi) 7.5 Struc Len (ft) Page 89 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) 2010 CONS 2010 CE FY 2010 ($) Page 643 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 006 - Cibola F31 Length (mi) 18.7 N3446400 Project ID 46400 N55(2)2&4 ALAMO TO I-40 RECONS 6 - Bituminous Mat Less Than 2" Thick 9,167,436 Designation R 05 06 07 08 09 11 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 25,000 5,000 5,000 50,000 0 0 0 25,000 3,000 5,000 10,000 7,404,436 1,200,000 200,000 10,000 0 0 0 50,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 8,000 10,000 60,000 7,454,436 1,250,000 325,000 85,000 8,847,436 235,000 0 0 9,167,436 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2011 PE 2011 CONS 2011 CE 85,000 43,000 8,604,436 200,000 10,000 100,000 125,000 138,000 8,704,436 325,000 TBD Route Summary Route # Start Section 0055 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI 0 Termini From MP 8.3 Old Surface C Dist 1 02 State 35 - New Mexico Termini To MP 15.11 County 006 - Cibola Structure # Length (mi) 18.7 Struc Len (ft) Page 90 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) Page 644 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 006 - Cibola F31 Length (mi) 13.9 N3446500 Project ID 46500 N55(3)2&4 ALAMO TO I-40 RECONS 6 - Bituminous Mat Less Than 2" Thick 10,214,000 Designation R TBD PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 0055 30 Section # Class 30 4 03 04 05 06 07 08 09 11 14 End Section 30 CN Owner 1 1 SCI 0 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 10,000 5,000 5,000 3,000 15,000 5,000 0 0 0 1,000 0 25,000 0 0 20,000 0 0 0 0 0 0 0 0 0 7,500,000 2,500,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 5,000 30,000 3,000 15,000 25,000 7,500,000 2,500,000 125,000 43,000 46,000 10,125,000 0 0 10,214,000 FY 2009 ($) 43,000 Termini From MP 15.11 Old Surface C Dist 1 02 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 46,000 89,000 10,000,000 125,000 10,000,000 125,000 State 35 - New Mexico Termini To MP 25.06 County 006 - Cibola Total ($) Structure # Length (mi) 13.9 Struc Len (ft) Page 91 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 645 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34724 - To'Hajiilee Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 2,000 0 0 0 2,000 0 2,000 0 0 0 2,000 35 - New Mexico 001 - Bernalillo F31 Length (mi) 7.2 N3494200 Project ID 94200 N56(2)2 CANONCITO TO RES LINE RECONS 6 - Bituminous Mat Less Than 2" Thick 2,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0056 60 Section # Class 60 2 70 2 72 2 74 2 76 2 End Section 76 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 70 0 0 0 0 Phase Summary Start Stop 2010 2010 FY 2009 ($) PE Termini From MP 15.0 Old Surface C Dist 5 02 1 02 1 02 1 02 1 02 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 2,000 Termini To MP 22.2 County 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo Structure # Length (mi) 7.2 Struc Len (ft) Page 92 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 646 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 08 RIGHTS-OF-WAY 14 CONSTRUCTION M 35 - New Mexico 045 - San Juan F31 Length (mi) 21 N3270500 Project ID 70500 N562(1-1)1,2 IRR CANAL BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 21,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 0562 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI Phase Summary Start Stop 2010 2009 2010 2010 PE CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 15,000 5,000 1,000 0 0 0 0 0 0 5,000 16,000 15,000 6,000 0 0 0 21,000 FY 2009 ($) 15,000 Termini From MP 0.2 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 1,000 State 35 - New Mexico Total ($) 5,000 16,000 Termini To MP 0.3 County 045 - San Juan Structure # N208 Length (mi) 21 Struc Len (ft) 21 Page 93 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 647 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 1,000 1,000 0 0 2,000 0 1,000 1,000 0 0 2,000 04 - Arizona 017 - Navajo F31 Length (mi) N3324300 Project ID N59(4-1)(5-1)4 OVERLAY OVRLAY 7 - Bituminous Mat 2" Thick or More 2,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0059 10 Section # Class 10 2 20 2 30 2 40 2 45 4 50 2 60 2 70 2 80 2 90 2 100 2 110 2 End Section 160 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 25.1 24300 Phase Summary Start Stop 2010 2011 FY 2009 ($) PE FY 2010 ($) 1,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 2,000 R SCI 70 70 70 70 70 70 70 70 Termini From MP 8.0 Old Surface C Dist 5 01 01 5 01 5 01 5 01 01 5 01 5 01 01 5 01 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 32.1 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 25.1 Struc Len (ft) N305 106 N326 27 N327 27 N329 27 Page 94 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 648 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 120 130 140 150 160 Class 2 2 2 2 2 F31 138 CN 1 1 1 1 1 Owner 1 1 1 1 1 SCI 70 49 70 Old Surface 5 5 5 70 5 C Dist 01 01 01 01 01 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Struc Len (ft) N328 22 Page 95 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Page 649 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3340700 Project ID N609(1)2&4 KERLY ST TC RECONS 7 - Bituminous Mat 2" Thick or More 2,396,000 Designation 1.6 40700 02 03 04 05 06 07 08 09 11 14 PROGRAM MANA PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M R TBD Route Summary Route # Start Section 0609 10 Section # Class 10 3 20 3 22 3 24 3 26 3 FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 2,000 3,000 5,000 25,000 3,000 5,000 5,000 1,260,000 1,000,000 25,000 0 0 0 15,000 3,000 0 5,000 5,000 10,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 3,000 5,000 40,000 6,000 5,000 10,000 1,265,000 1,010,000 50,000 0 2,333,000 63,000 0 0 2,396,000 2010 2010 2010 2010 End Section 26 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 FY 2009 ($) 2011 PE 2011 CONS 2011 CE 2010 Z Termini From MP 0 Old Surface C Dist 1 01 1 01 1 03 1 01 4 01 FY 2010 ($) 46,000 2,260,000 25,000 2,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 23,000 15,000 25,000 Termini To MP 1.2 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 69,000 2,275,000 50,000 2,000 Structure # Length (mi) 1.6 Struc Len (ft) Page 96 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD Phase Summary Start Stop Remark FY 2010 ($) Page 650 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino F31 Length (mi) N3339900 Project ID N619(1)2&4 COLORADO STREET RECONS 7 - Bituminous Mat 2" Thick or More 80,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0619 10 Section # Class 10 4 20 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2 39900 R Phase Summary Start Stop 2009 End Section 20 CN Owner 1 1 1 1 SCI 0 0 2011 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 10,000 0 0 3,000 1,000 5,000 10,000 0 1,000 5,000 0 5,000 15,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 15,000 35,000 5,000 6,000 13,000 23,000 22,000 35,000 0 0 80,000 FY 2009 ($) 23,000 Termini From MP 0.0 Old Surface C Dist 1 01 1 01 FY 2010 ($) 22,000 State 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 35,000 Termini To MP 2.0 County 005 - Coconino 005 - Coconino Total ($) 80,000 Structure # Length (mi) 2 Struc Len (ft) Page 97 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 651 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 50 N3370600 Project ID 70600 N6331(1)/N6330(1)1,2&4 N310 BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 1,123,006 Designation B TBD PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 6331 30 Section # Class 30 4 03 05 06 07 08 09 11 12 14 End Section 30 CN Owner 1 1 SCI 2011 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 10,000 3,000 5,000 5,000 0 0 0 0 5,000 5,000 5,000 5,000 5,000 0 0 0 0 5,000 5,000 3,000 0 0 686,006 250,000 50,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 20,000 11,000 10,000 10,000 686,006 250,000 50,000 75,000 24,000 25,000 1,074,006 0 0 1,123,006 FY 2009 ($) 24,000 Termini From MP 0.0 Old Surface C Dist 01 FY 2010 ($) 25,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 13,000 986,006 75,000 Termini To MP 0.1 County 005 - Coconino Total ($) 62,000 986,006 75,000 Structure # N310 Length (mi) 50 Struc Len (ft) 50 Page 98 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 652 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3527900 Project ID N64(1-2)2,4 RECONS 7 - Bituminous Mat 2" Thick or More 125,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0064 20 Section # Class 20 2 21 2 23 2 End Section 23 CN Owner 1 1 1 1 1 1 12.3 27900 Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 25,000 50,000 25,000 25,000 0 0 0 0 0 0 50,000 75,000 75,000 50,000 0 0 0 125,000 FY 2009 ($) 25,000 50,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 25,000 Total ($) 50,000 75,000 R SCI 0 0 0 Termini From MP 13.8 Old Surface C Dist 4 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 24.4 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 12.3 Struc Len (ft) Page 99 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 653 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 07 08 04 - Arizona 001 - Apache F31 Length (mi) 3.4 N3346100 Project ID 46100 N6461(1)1,2,4 DENNEHOTSO ACC & N313 RECONS 7 - Bituminous Mat 2" Thick or More 19,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 6461 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 0 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2010 Termini From MP 0.0 Old Surface C Dist 1 01 FY 2012 ($) FY 2013 ($) Total ($) 3,000 5,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 4,000 8,000 1,000 6,000 9,000 10,000 0 0 0 19,000 9,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 04 - Arizona Total ($) 19,000 Termini To MP 0.2 County 001 - Apache Structure # Length (mi) 3.4 Struc Len (ft) Page 100 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 1,000 3,000 0 5,000 FY 2009 ($) PE FY 2010 ($) Page 654 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 017 - Navajo F31 Length (mi) N3320600 Project ID N6485(1-1)/N106(3-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 107,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2.4 20600 R N6485(1-1)/N106(3-1) Kayenta PHS and US160 access Phase Summary Start Stop 2010 2013 FY 2012 ($) FY 2013 ($) Total ($) 2,000 15,000 0 1,000 1,000 5,000 2,000 15,000 25,000 1,000 0 5,000 1,000 20,000 0 1,000 0 0 0 0 5,000 3,000 0 5,000 5,000 50,000 30,000 6,000 1,000 15,000 0 24,000 48,000 22,000 13,000 107,000 FY 2010 ($) 24,000 FY 2011 ($) 48,000 FY 2012 ($) 22,000 FY 2013 ($) Total ($) 13,000 107,000 Structure # Length (mi) 0 Struc Len (ft) Structure # Length (mi) 2.4 Struc Len (ft) TBD Route Summary Route # Start 0106 Section # 10 20 30 Route # Start 6485 Section # 10 Section 10 Class 3 3 3 Section 10 Class 4 End Section 30 CN Owner 1 1 2 2 2 2 End Section 10 CN Owner 1 1 SCI 20 0 0 SCI 0 Termini From mp 0 Old Surface C Dist 4 01 4 01 4 01 Termini From MP 0 Old Surface C Dist 1 01 State 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona Termini To mp 1.8 County 017 - Navajo 017 - Navajo 017 - Navajo Termini To MP 2.4 County 017 - Navajo Page 101 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 655 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) .9 N3370200 Project ID 70200 N6486(1)1,2 LAGUNA CREEK BRDG N308 & N3 RECONS SD - Structurally Deficient for 903 IRRBP Project 108,000 Designation R PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop Bridges N308 & N314 replacement with approach work 2009 2010 2010 TBD Route Summary Route # Start Section 6486 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 55 4 03 05 06 07 08 09 10 14 End Section 55 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 0 5,000 3,000 5,000 5,000 25,000 25,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 8,000 10,000 10,000 25,000 25,000 15,000 25,000 83,000 0 0 0 108,000 FY 2009 ($) 25,000 Termini From MP 0.9 Old Surface C Dist 1 01 01 1 01 1 01 01 1 01 1 04 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 18,000 50,000 15,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 43,000 50,000 15,000 Termini To MP 8.8 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) .9 Struc Len (ft) N314 35 N308 66 Page 102 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 656 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 08 RIGHTS-OF-WAY 04 - Arizona 017 - Navajo F31 Length (mi) N3542100 Project ID 42100 N67(1)/N671(1)1, 2&4 LOW MNT W/NEW BRDG RECONS 7 - Bituminous Mat 2" Thick or More 15,000 Designation R Description TBD Remark TBD Phase Summary Start Stop 2010 2011 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 5,000 5,000 0 0 0 0 10,000 5,000 0 5,000 10,000 0 0 15,000 FY 2009 ($) PE FY 2010 ($) FY 2010 ($) 5,000 FY 2011 ($) 10,000 FY 2012 ($) FY 2013 ($) Total ($) 15,000 Route Summary Page 103 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 657 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33K80 - Navajo-Hopi Jt. Use (Western) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) .5 N3370300 Project ID 70300 N6720(1)1,2 DINNEBITO WASH BRG N309 RECONS C2 - Wide Span Arch Installation 195,000 Designation R 05 06 07 08 09 10 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 0 0 0 5,000 0 0 0 125,000 25,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 125,000 25,000 20,000 20,000 175,000 0 0 0 195,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2010 CONS 2010 CE 20,000 5,000 150,000 20,000 25,000 150,000 20,000 TBD Route Summary Route # Start Section 6720 30 Section # Class 30 4 End Section 30 CN Owner 1 1 SCI 0 Termini From MP 1.74 Old Surface C Dist 1 02 State 04 - Arizona Termini To MP 1.84 County 005 - Coconino Structure # Length (mi) .5 Struc Len (ft) Page 104 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) Page 658 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3340900 Project ID N6731(1)1,2,3 GUN CLUB RD RECONS 7 - Bituminous Mat 2" Thick or More 2,245,000 Designation 7.4 40900 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2010 2011 2011 TBD End Section 10 CN Owner 1 1 FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 0 0 0 5,000 20,000 10,000 5,000 25,000 5,000 0 0 0 5,000 10,000 20,000 5,000 5,000 5,000 650,000 1,400,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 30,000 30,000 10,000 30,000 10,000 650,000 1,400,000 75,000 0 70,000 2,175,000 0 0 2,245,000 SCI 0 FY 2009 ($) 2011 PE 2011 CONS 2011 CE Termini From MP 0 Old Surface C Dist 3 01 FY 2010 ($) 70,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 2,050,000 75,000 Termini To MP 2.0 County 005 - Coconino Total ($) 120,000 2,050,000 75,000 Structure # Length (mi) 7.4 Struc Len (ft) Page 105 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R TBD Route Summary Route # Start Section 6731 10 Section # Class 10 4 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 659 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 65 N3370700 Project ID 70700 N6732(1)1,2 LWR DENNEBITO BRDG N320 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 147,000 Designation B 05 06 07 08 09 12 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 10,000 3,000 1,000 3,000 0 0 0 10,000 5,000 5,000 5,000 0 0 0 0 5,000 0 5,000 20,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 13,000 6,000 13,000 20,000 25,000 50,000 17,000 25,000 105,000 0 0 147,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2011 PE 2011 CONS 2011 CE 17,000 25,000 10,000 45,000 50,000 52,000 45,000 50,000 TBD Route Summary Route # Start Section 6732 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI Termini From MP 0.0 Old Surface C Dist 01 State 04 - Arizona Termini To MP 0.1 County 005 - Coconino Structure # N320 Length (mi) 65 Struc Len (ft) 65 Page 106 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) Page 660 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino F31 Length (mi) .2 N3394100 Project ID 94100 N6810(1)1,2,3 CORN CREEK WASH NEW BRDG RECONS 3 - Gravel 43,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 6810 13 Section # Class 13 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 End Section 13 CN Owner 4 1 SCI 2011 Termini From MP 1.0 Old Surface C Dist 01 FY 2012 ($) FY 2013 ($) Total ($) 3,000 5,000 2,000 5,000 5,000 5,000 3,000 5,000 2,000 3,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 10,000 4,000 8,000 5,000 10,000 0 25,000 18,000 0 0 43,000 FY 2010 ($) 25,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 18,000 Termini To MP 1.15 County 005 - Coconino Total ($) 43,000 Structure # 305N Length (mi) .2 Struc Len (ft) 150 Page 107 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 661 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 031 - Mckinley F31 Length (mi) N3642100 Project ID N69(1)1,2 NASCHITTI EAST RECONS 2 - Graded and Drained Earth 6,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0069 10 Section # Class 10 4 20 4 30 4 35 4 40 4 45 4 50 4 End Section 50 CN Owner 1 1 4 1 1 1 1 1 1 1 1 1 1 1 12.1 42100 Phase Summary Start Stop 2010 2010 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 0 0 0 0 0 0 1,000 5,000 0 6,000 0 0 0 6,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 6,000 6,000 R SCI 0 0 0 0 0 0 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 1 03 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 12.6 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 12.1 Struc Len (ft) 606N 30 Page 108 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 FY 2009 ($) PE FY 2010 ($) Page 662 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 65 N3370500 Project ID 70500 N6910(1)1,2 DIABLO CYN BRDG N319 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 225,000 Designation B PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 6910 20 Section # Class 20 4 03 05 06 07 08 09 12 14 End Section 20 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 5,000 5,000 5,000 5,000 5,000 125,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 125,000 25,000 25,000 25,000 200,000 0 0 0 225,000 FY 2009 ($) 25,000 Termini From MP 0.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 150,000 25,000 State 04 - Arizona Total ($) 50,000 150,000 25,000 Termini To MP 0.1 County 005 - Coconino Structure # N319 Length (mi) 65 Struc Len (ft) 65 Page 109 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 663 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 64 N3370400 Project ID 70400 N6923(1)1,2 SAN FRAN BRDG N318 BRIDGE FO - Functionally Obsolete for 903 IRRBP Projec 152,000 Designation B TBD PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 TBD Route Summary Route # Start Section 6923 30 Section # Class 30 4 03 05 06 07 08 09 10 12 14 End Section 30 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 0 2,000 5,000 5,000 10,000 5,000 10,000 30,000 10,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000 10,000 10,000 15,000 10,000 10,000 30,000 10,000 50,000 25,000 127,000 0 0 0 152,000 FY 2009 ($) 25,000 Termini From MP. 0.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 27,000 50,000 50,000 State 04 - Arizona Total ($) 52,000 50,000 50,000 Termini To MP 0.1 County 005 - Coconino Structure # N318 Length (mi) 64 Struc Len (ft) 64 Page 110 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 664 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3524100 Project ID N7(2-2)2&4 PARK SERVICE BNDY RECONS 7 - Bituminous Mat 2" Thick or More 55,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0007 50 Section # Class 50 2 52 2 54 2 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.2 24100 R Phase Summary Start Stop 2010 End Section 54 CN Owner 1 1 1 1 1 1 SCI 0 0 9 2011 Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 15,000 5,000 0 0 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 10,000 10,000 15,000 10,000 0 40,000 15,000 0 0 55,000 FY 2010 ($) 40,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 8.4 County 001 - Apache 001 - Apache 001 - Apache Total ($) 55,000 Structure # Length (mi) 8.2 Struc Len (ft) Page 111 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 665 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3560400 Project ID 60400 N7(3-1)/N7A(1-1)/N27(4-2)4 CHIP SEAL SEALING S4 - Chip Seal 27,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 03 04 05 06 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL Phase Summary Start Stop 2009 2010 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 2,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 10,000 7,000 7,000 20,000 0 0 0 27,000 FY 2009 ($) PE FY 2010 ($) 7,000 FY 2010 ($) 20,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 27,000 Route Summary Page 112 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 666 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 04 - Arizona 001 - Apache F31 Length (mi) N3646100 Project ID N7(4-1)2&4 SAWMILL TO FLUT RK RECONS 7 - Bituminous Mat 2" Thick or More 20,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0007 100 Section # Class 100 2 End Section 100 CN Owner 1 1 8.8 46100 Phase Summary Start Stop 2009 2010 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 15,000 0 0 0 20,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 20,000 R SCI 0 Termini From MP 0 Old Surface C Dist 4 01 State 04 - Arizona Termini To MP 5.6 County 001 - Apache Structure # Length (mi) 8.8 Struc Len (ft) Page 113 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 5,000 0 0 FY 2009 ($) PE FY 2010 ($) Page 667 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 017 - Navajo F31 Length (mi) 6.5 N3349800 Project ID 49800 N70(1)/N6910(1)1,2,3 GRAND FALLS RECONS 3 - Gravel 15,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description Remark 2011 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 1,000 1,000 3,000 1,000 0 1,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 2,000 5,000 2,000 2,000 4,000 0 11,000 4,000 0 0 15,000 FY 2010 ($) 11,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 4,000 Total ($) 15,000 Grandfalls bridge and access road TBD Route Summary Route # Start 0070 Section # 40 42 44 46 50 60 Route # Start 6910 Section # 45 Section 40 Class 4 4 4 4 4 4 Section 45 Class 4 End Section 60 CN Owner 1 1 1 1 1 1 1 1 4 1 1 1 End Section 45 CN Owner 1 1 SCI 0 0 0 0 0 SCI 0 Termini From MP 0 Old Surface C Dist 1 01 1 01 1 01 1 01 01 1 03 Termini From MP 7.5 Old Surface C Dist 1 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona Termini To MP 2.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Termini To MP 7.9 County 005 - Coconino Structure # Length (mi) 6.5 Struc Len (ft) 306N 400 Structure # Length (mi) 0 Struc Len (ft) Page 114 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 668 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 04 - Arizona 017 - Navajo F31 Length (mi) N3349900 Project ID N70(2)2&3 GRAND FALLS TO N15 RECONS 3 - Gravel 32,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 6.5 49900 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0070 10 Section # Class 10 4 20 4 30 4 40 4 End Section 40 CN Owner 1 1 1 1 1 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 3,000 3,000 5,000 10,000 0 3,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 5,000 6,000 6,000 11,000 21,000 0 0 0 32,000 FY 2009 ($) SCI 0 0 0 0 2010 PE 11,000 Termini From MP 0 Old Surface C Dist 1 01 9 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 21,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 32,000 Termini To MP 8.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 6.5 Struc Len (ft) Page 115 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2009 Description FY 2010 ($) Page 669 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 05 09 11 14 35 - New Mexico 031 - Mckinley F31 Length (mi) 12.9 N3494300 Project ID 94300 N7046(1-2)(2-2)2&4 JONES RANCH REHAB RECONS 7 - Bituminous Mat 2" Thick or More 215,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 7046 10 Section # Class 10 4 20 4 30 4 33 4 36 4 PROJECT PLANNI DESIGN GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 End Section 36 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 60 60 10 10 20 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 5,000 0 25,000 25,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 25,000 25,000 150,000 10,000 205,000 0 0 0 215,000 FY 2009 ($) 10,000 Termini From MP 0.0 Old Surface C Dist 4 03 4 03 4 03 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 50,000 150,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 15,000 50,000 150,000 Termini To MP 12.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 12.9 Struc Len (ft) Page 116 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 670 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 2,000 0 0 0 2,000 0 2,000 0 0 0 2,000 35 - New Mexico 031 - Mckinley F31 Length (mi) 5.1 N3494100 Project ID 94100 N7046(3)2&4 JONES RANCH TO ST LINE RECONS 6 - Bituminous Mat Less Than 2" Thick 2,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 7046 36 Section # Class 36 4 40 4 End Section 40 CN Owner 1 1 1 1 SCI 20 30 Phase Summary Start Stop 2010 2010 FY 2009 ($) PE Termini From MP 13 Old Surface C Dist 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 State 35 - New Mexico 35 - New Mexico Total ($) 2,000 Termini To MP 13.3 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 5.1 Struc Len (ft) Page 117 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 671 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34780 - Navajo (Eastern Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 08 09 10 12 14 35 - New Mexico 031 - Mckinley F31 Length (mi) 29 N3470200 Project ID 70200 N7057(1)1,2 STANDING RK BRIDGE SD - Structurally Deficient for 903 IRRBP Project 75,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 7057 70 Section # Class 70 4 DESIGN RIGHTS-OF-WAY GRADE & DRAIN GRAVEL BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2010 2010 2010 End Section 70 CN Owner 1 1 SCI Termini From MP 27.4 Old Surface C Dist 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 25,000 10,000 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 25,000 10,000 5,000 25,000 0 75,000 0 0 0 75,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 40,000 25,000 State 35 - New Mexico Total ($) 10,000 40,000 25,000 Termini To MP 27.5 County 045 - San Juan Structure # N487 Length (mi) 29 Struc Len (ft) 29 Page 118 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) 2010 PE 2010 CONS 2010 CE FY 2010 ($) Page 672 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 04 - Arizona 005 - Coconino F31 Length (mi) N3340400 Project ID N71(3)2,3 BIRD SPG TO N15 RECONS 3 - Gravel 35,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 0071 30 Section # Class 30 4 40 4 50 4 52 11 60 4 End Section 60 CN Owner 1 1 0 1 1 1 1 1 9.4 40400 Phase Summary Start Stop 2010 2011 FY 2012 ($) FY 2013 ($) Total ($) 5,000 10,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 10,000 15,000 10,000 0 20,000 15,000 0 0 35,000 FY 2010 ($) 20,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 35,000 R SCI 70 70 0 Termini From MP 1.8 Old Surface C Dist 3 01 01 3 01 9 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 9.3 County 017 - Navajo 017 - Navajo 017 - Navajo - ---04017 - Navajo Structure # Length (mi) 9.4 Struc Len (ft) N332 1095 Page 119 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 673 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 4.7 N3242800 Project ID 42800 N8008(1)1,2&3 LUKACHUKAI BRDG RECONS C2 - Wide Span Arch Installation 3,589,000 Designation R PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 8008 10 Section # Class 10 4 20 4 30 4 03 05 06 08 09 11 12 14 End Section 30 CN Owner 1 1 4 1 1 1 SCI 0 0 2010 PE 2011 CONS 2012 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 15,000 3,000 5,000 0 0 0 0 0 5,000 5,000 5,000 1,200,000 550,000 1,500,000 50,000 0 0 0 0 50,000 50,000 25,000 100,000 0 0 0 0 0 0 0 25,000 0 0 0 0 0 0 0 0 1,000 20,000 8,000 10,000 1,250,000 600,000 1,525,000 175,000 24,000 3,315,000 225,000 25,000 0 3,589,000 FY 2009 ($) 24,000 Termini From MP 0 Old Surface C Dist 1 01 01 1 01 FY 2010 ($) 15,000 3,250,000 50,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 125,000 100,000 FY 2012 ($) FY 2013 ($) 39,000 3,375,000 175,000 25,000 Termini To MP 1.18 County 001 - Apache 001 - Apache 001 - Apache Total ($) Structure # Length (mi) 4.7 Struc Len (ft) 209N 100 Page 120 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 674 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3547100 Project ID N8030(1)2&4 PINION LOOP RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 8030 10 Section # Class 10 4 12 4 14 4 End Section 14 CN Owner 0 1 0 1 0 1 1 47100 Phase Summary Start Stop 2009 2009 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 0 0 0 0 0 5,000 5,000 10,000 0 0 0 0 10,000 FY 2009 ($) 2009 CONS 2009 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 5,000 Total ($) 5,000 5,000 R SCI 98 98 98 Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.0 County 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 1 Struc Len (ft) Page 121 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 675 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 06 08 09 11 14 04 - Arizona 017 - Navajo F31 Length (mi) 14 N3529200 Project ID 29200 N8066(2)/N59(2-1)2&4 KITSILLE SCH RECONS 7 - Bituminous Mat 2" Thick or More 6,959,375 Designation R Description TBD Remark TBD Route Summary Route # Start Section 0059 205 Section # Class 205 2 Route # Start Section 8066 10 Section # Class 10 4 20 4 30 4 35 4 40 4 45 4 50 4 51 4 SCI 70 SCI 0 0 0 0 FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 0 50,000 50,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 5,000 5,000 2,169,375 4,550,000 200,000 6,654,375 305,000 0 0 0 6,959,375 Phase Summary Start Stop 2010 PE 2010 CONS 2010 CE FY 2009 ($) 35,000 6,619,375 Termini From mp 5.5 Old Surface C Dist 5 01 Termini From mp 0 Old Surface C Dist 1 01 01 1 01 01 1 01 01 1 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 100,000 200,000 State 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 40,000 6,719,375 200,000 Termini To mp 7.4 County 001 - Apache Termini To mp 8.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 7 Struc Len (ft) Structure # Length (mi) 7 Struc Len (ft) 514N 60 541N 60 542N 60 543N 60 Page 122 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) DESIGN 25,000 ENVIRONMENTAL 5,000 RIGHTS-OF-WAY 5,000 GRADE & DRAIN 2,119,375 PAVEMENT 4,500,000 CONSTRUCTION M 0 2009 2009 2010 End Section 205 CN Owner 1 1 End Section 55 CN Owner 1 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 FY 2010 ($) Page 676 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 55 Class 4 F31 138 CN 1 Owner 1 SCI 0 Old Surface 1 C Dist 01 County 017 - Navajo Structure # Struc Len (ft) Page 123 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona Page 677 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 017 - Navajo F31 Length (mi) N3529300 Project ID N8066(3)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 73,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 8066 35 Section # Class 35 4 40 4 45 4 50 4 51 4 55 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.1 29300 R Phase Summary Start Stop 2010 End Section 55 CN Owner 4 1 1 1 4 1 1 1 4 1 1 1 SCI 0 0 0 2011 Termini From MP 7.2 Old Surface C Dist 01 1 01 01 1 01 01 1 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 5,000 3,000 5,000 0 25,000 15,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 30,000 15,000 10,000 3,000 10,000 0 23,000 50,000 0 0 73,000 FY 2010 ($) 23,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 Termini To MP 14.2 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Total ($) 73,000 Structure # 541N Length (mi) 8.1 Struc Len (ft) 60 542N 60 543N 60 Page 124 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 678 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 08 09 11 14 04 - Arizona 001 - Apache F31 Length (mi) N3540300 Project ID N8077&N8078(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 10,805,845 Designation Description TBD Remark TBD Route Summary Route # Start 8077 Section # 30 Route # Start 8078 Section # 10 20 Section 30 Class 4 Section 10 Class 4 4 FY 2012 ($) FY 2013 ($) Total ($) 5,000 1,000 100,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 1,000 4,229,247 6,440,598 125,000 10,524,845 281,000 0 0 0 10,805,845 6.4 40300 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R SCI 0 SCI 0 0 2010 PE 5,000 2010 CONS 10,519,845 2010 CE Termini From mp21.7 Old Surface C Dist 4 01 Termini From mp0 Old Surface C Dist 4 01 4 01 6,000 150,000 125,000 State 04 - Arizona State 04 - Arizona 04 - Arizona 11,000 10,669,845 125,000 Termini To mp23.1 County 001 - Apache Termini To mp1.8 County 001 - Apache 001 - Apache Structure # Length (mi) 3.2 Struc Len (ft) Structure # Length (mi) 3.2 Struc Len (ft) Page 125 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) DESIGN 5,000 RIGHTS-OF-WAY 0 GRADE & DRAIN 4,129,247 PAVEMENT 6,390,598 CONSTRUCTION M 0 2009 2009 2010 End Section 30 CN Owner 1 1 End Section 20 CN Owner 1 1 1 1 FY 2010 ($) Page 679 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 1.7 N3547300 Project ID 47300 N8081(1)1,2,3 TAAYILKID ROAD W/ BRDG RECONS 3 - Gravel 45,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 8081 10 Section # Class 10 11 20 4 30 4 40 4 End Section 40 CN Owner 4 4 4 1 1 1 SCI 2010 Termini From MP 0 Old Surface C Dist 01 01 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 25,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 45,000 0 0 0 45,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 State - --04 - Arizona 04 - Arizona 04 - Arizona Total ($) 45,000 Termini To MP 1.7 County - ---001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 1.7 Struc Len (ft) 039N 800 Page 126 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 680 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3524300 Project ID N8084(1)1,2,3 US191 - WINDMILL RECONS 3 - Gravel 1,305,776 Designation Description TBD Remark TBD Route Summary Route # Start Section 8084 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 60 4 63 4 66 4 70 4 80 4 90 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 16.3 24300 R Phase Summary Start Stop 2009 End Section 100 CN Owner 4 1 4 1 4 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 SCI 0 0 0 0 2011 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 406,972 805,804 2,000 1,000 5,000 5,000 25,000 20,000 5,000 5,000 10,000 5,000 0 0 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 431,972 825,804 12,000 6,000 20,000 1,220,776 70,000 15,000 0 0 1,305,776 FY 2009 ($) 1,220,776 Termini From MP 0.0 Old Surface C Dist 01 01 01 01 1 01 01 1 01 01 1 01 01 1 01 01 FY 2010 ($) 70,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 13.0 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Total ($) 1,305,776 Structure # Length (mi) 16.3 Struc Len (ft) 513N 250 518N 250 519N 250 520N 80 521N 200 Page 127 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 681 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 100 Class 4 F31 138 CN 1 Owner 1 SCI 0 Old Surface 1 C Dist 01 County 001 - Apache Structure # Struc Len (ft) Page 128 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 State 04 - Arizona Page 682 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 0 0 0 5,000 0 5,000 0 0 0 5,000 04 - Arizona 001 - Apache F31 Length (mi) 13.3 N3543400 Project ID 43400 N8090(1)2 ,3ROUGH ROCK SOUTH RECONS 3 - Gravel 5,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 8090 10 Section # Class 10 4 End Section 10 CN Owner 1 1 SCI 0 Phase Summary Start Stop 2010 2010 FY 2009 ($) PE Termini From MP 0 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 State 04 - Arizona Total ($) 5,000 Termini To MP 7.5 County 001 - Apache Structure # Length (mi) 13.3 Struc Len (ft) Page 129 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 683 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3547200 Project ID N8095(1)1,2,3 CHINLE VLLY RD RECONS 3 - Gravel 55,000 Designation PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY .9 47200 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 8095 20 Section # Class 20 4 30 4 End Section 30 CN Owner 4 1 1 1 FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 25,000 0 5,000 5,000 0 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 5,000 30,000 5,000 5,000 10,000 0 40,000 15,000 0 0 55,000 FY 2009 ($) SCI 0 2011 PE Termini From MP 0 Old Surface C Dist 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 40,000 State 04 - Arizona 04 - Arizona 15,000 Termini To MP 0.9 County 001 - Apache 001 - Apache 55,000 Structure # 504N Length (mi) .9 Struc Len (ft) 120 Page 130 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) R 2010 Description FY 2010 ($) Page 684 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 05 09 11 14 35 - New Mexico 031 - Mckinley F31 Length (mi) N3464700 Project ID N9(6-5)(6-6)4 Pavmt rehab SEALING S4 - Chip Seal 2,708,876 Designation Description TBD Remark TBD Route Summary Route # Start Section 0009 246 Section # Class 246 2 250 2 252 2 254 2 FY 2012 ($) FY 2013 ($) Total ($) 0 2,000 0 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 27,000 1,916,641 690,235 50,000 2,631,876 77,000 0 0 0 2,708,876 16.5 64700 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R SCI 12 0 0 0 2010 PE 2010 CONS 2010 CE 50,000 2,581,876 Termini From MP 6.6 Old Surface C Dist 4 03 4 03 4 03 4 03 2,000 25,000 50,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 52,000 2,606,876 50,000 Termini To MP 16.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 16.5 Struc Len (ft) Page 131 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) SURVEY 25,000 DESIGN 25,000 GRADE & DRAIN 1,916,641 PAVEMENT 665,235 CONSTRUCTION M 0 2009 2009 2010 End Section 254 CN Owner 1 1 1 1 1 1 1 1 FY 2010 ($) Page 685 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 08 09 11 14 04 - Arizona 017 - Navajo F31 Length (mi) 3.9 N3680100 Project ID 80100 N9001(1)2&4 WHITE CONE SCHOOL ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 518,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 9001 10 Section # Class 10 4 DESIGN RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 End Section 10 CN Owner 1 1 SCI 0 2010 PE 2010 CONS 2010 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2,000 2,000 101,000 161,000 150,000 0 2,000 25,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 4,000 126,000 186,000 200,000 416,000 102,000 0 0 0 518,000 FY 2009 ($) 4,000 262,000 150,000 Termini From MP 0.0 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 50,000 50,000 State 04 - Arizona Total ($) 6,000 312,000 200,000 Termini To MP 1.0 County 017 - Navajo Structure # Length (mi) 3.9 Struc Len (ft) Page 132 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 686 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3643000 Project ID N9010(1)2&4 I40 TO PINE SPG RECONS 7 - Bituminous Mat 2" Thick or More 2,035,000 Designation 10 43000 FY 2013 ($) Total ($) 0 0 5,000 0 5,000 0 25,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 30,000 5,000 285,000 5,000 1,025,000 550,000 125,000 1,825,000 210,000 0 0 0 2,035,000 2009 2009 2010 TBD SCI 0 0 2010 PE 2010 CONS 2010 CE FY 2009 ($) 325,000 1,500,000 Termini From MP 0 Old Surface C Dist 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 75,000 125,000 State 04 - Arizona 04 - Arizona Total ($) 335,000 1,575,000 125,000 Termini To MP 11.61 County 001 - Apache 001 - Apache Structure # Length (mi) 10 Struc Len (ft) Page 133 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2012 ($) PROJECT PLANNI 5,000 SURVEY 5,000 DESIGN 25,000 ENVIRONMENTAL 5,000 ARCHEOLOGY 280,000 RIGHTS-OF-WAY 5,000 GRADE & DRAIN 1,000,000 PAVEMENT 500,000 CONSTRUCTION M 0 Phase Summary Start Stop End Section 20 CN Owner 1 1 1 1 FY 2011 ($) R TBD Route Summary Route # Start Section 9010 10 Section # Class 10 4 20 4 03 04 05 06 07 08 09 11 14 FY 2010 ($) Page 687 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 30 N3670900 Project ID 70900 N9054(1)1,2 STEAMBOAT WASH BRDG N645 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 189,000 Designation B 03 05 06 07 08 09 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 5,000 20,000 3,000 5,000 5,000 0 0 5,000 5,000 3,000 1,000 2,000 0 0 0 0 0 0 0 125,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 25,000 6,000 6,000 7,000 125,000 10,000 38,000 16,000 135,000 0 0 189,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2011 CONS 2011 CE 38,000 16,000 54,000 125,000 10,000 125,000 10,000 TBD Route Summary Route # Start Section 9054 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI Termini From MP 4.2 Old Surface C Dist 01 State 04 - Arizona Termini To MP 4.3 County 001 - Apache Structure # N645 Length (mi) 30 Struc Len (ft) 30 Page 134 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) Page 688 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 08 04 - Arizona 001 - Apache F31 Length (mi) 13.2 N3643400 Project ID 43400 N9073(1)1,2,3 BLUE CANYON RD W/ BRDG N6 RECONS 7 - Bituminous Mat 2" Thick or More 37,000 Designation R Description TBD Remark TBD Route Summary Route # Start Section 9073 10 Section # Class 10 4 15 4 20 4 30 4 40 5 50 5 60 5 65 5 End Section 65 CN Owner 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 SCI 0 0 0 0 0 0 0 PROJECT PLANNI SURVEY ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2010 Termini From MP 0 Old Surface C Dist 1 01 1 01 1 01 01 1 01 1 01 1 01 1 01 FY 2012 ($) FY 2013 ($) Total ($) 5,000 25,000 2,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 2,000 5,000 0 37,000 0 0 0 37,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 37,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 37,000 Termini To MP 11.1 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 13.2 Struc Len (ft) N606 51 Page 135 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 689 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3649700 Project ID N9345(2)2&4 WIDE RUINS SOUTH RECONS 7 - Bituminous Mat 2" Thick or More 2,845,000 Designation 2.6 49700 R 04 05 07 08 09 11 14 SURVEY DESIGN ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop FY 2012 ($) FY 2013 ($) Total ($) 5,000 20,000 25,000 5,000 0 0 0 0 0 0 0 2,000,000 640,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 20,000 25,000 5,000 2,000,000 640,000 150,000 55,000 2,790,000 0 0 0 2,845,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2009 PE 2010 CONS 2010 CE 55,000 55,000 2,640,000 150,000 2,640,000 150,000 TBD Route Summary Route # Start Section 9345 10 Section # Class 10 4 20 4 25 4 30 4 40 4 50 4 60 4 End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 3 6 SCI 0 0 0 75 80 40 Termini From MP 0.0 Old Surface C Dist 1 01 1 01 1 01 4 01 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.8 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 2.6 Struc Len (ft) N668 50 Page 136 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) Page 690 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 05 08 09 10 14 04 - Arizona 001 - Apache F31 Length (mi) 409 N3640300 Project ID 40300 N9402(2)1,2,3 RIO PUERCO BRG N656 BRIDGE FO - Functionally Obsolete for 903 IRRBP Projec 145,000 Designation B Description TBD Remark TBD Route Summary Route # Start Section 9402 110 Section # Class 110 4 DESIGN RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 End Section 110 CN Owner 1 1 SCI 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 5,000 5,000 0 0 0 0 0 50,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 10,000 10,000 50,000 25,000 50,000 10,000 10,000 125,000 0 0 145,000 FY 2009 ($) 10,000 Termini From MP 19.5 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 20,000 75,000 50,000 75,000 50,000 State 04 - Arizona Termini To MP 19.6 County 001 - Apache Total ($) Structure # N656 Length (mi) 409 Struc Len (ft) 409 Page 137 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 691 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 89 N3643100 Project ID 43100 N9504(1)1,2 FIQUERDO WASH N660 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 363,000 Designation B PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2011 2011 TBD Route Summary Route # Start Section 9504 20 Section # Class 20 4 03 04 05 06 08 09 11 14 End Section 20 CN Owner 1 1 SCI 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 5,000 5,000 5,000 0 0 0 2,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 250,000 50,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 5,000 10,000 10,000 10,000 250,000 50,000 25,000 16,000 22,000 325,000 0 0 363,000 FY 2009 ($) 16,000 Termini From MP 0 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 22,000 38,000 300,000 25,000 300,000 25,000 State 35 - New Mexico Termini To MP0.1 County 031 - Mckinley Total ($) Structure # N660 Length (mi) 89 Struc Len (ft) 89 Page 138 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 692 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 05 06 07 08 09 14 35 - New Mexico 045 - San Juan F31 Length (mi) 63 N3670700 Project ID 70700 N9603(1)1,2 CRYSTAL N BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 307,000 Designation B TBD DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 2010 PE 2011 CONS 2011 CE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 0 0 5,000 2,000 0 5,000 0 0 0 0 0 0 250,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 7,000 5,000 10,000 250,000 25,000 20,000 12,000 275,000 0 0 307,000 FY 2009 ($) 20,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Total ($) 32,000 250,000 25,000 250,000 25,000 TBD Route Summary Route # Start Section 9603 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI Termini From MP 0.3 Old Surface C Dist 03 State 35 - New Mexico Termini To MP 0.4 County 045 - San Juan Structure # N667 Length (mi) 63 Struc Len (ft) 63 Page 139 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 693 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34780 - Navajo (Eastern Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 07 08 35 - New Mexico 045 - San Juan F31 Length (mi) N3440100 Project ID N9652(1)1,2,3 WHT RK TO 371 RECONS 3 - Gravel 40,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 9652 40 Section # Class 40 4 50 5 60 5 65 5 70 5 75 5 End Section 75 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 15,000 5,000 5,000 0 5,000 0 5,000 0 0 0 0 0 0 0 0 5,000 20,000 5,000 10,000 0 30,000 10,000 0 0 40,000 6 40100 Phase Summary Start Stop R SCI 0 0 0 0 0 2010 2011 FY 2009 ($) PE Termini From MP 21.1 Old Surface C Dist 1 03 03 1 03 1 03 1 03 1 03 FY 2010 ($) 30,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Termini To MP 27.1 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 40,000 Structure # Length (mi) 6 Struc Len (ft) N488 50 Page 140 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2010 ($) Page 694 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 07 08 35 - New Mexico 045 - San Juan F31 Length (mi) N3440200 Project ID N9652(2)2,3 WHT RK TO 371 RECONS 3 - Gravel 22,000 Designation Description TBD Remark TBD Route Summary Route # Start Section 9652 80 Section # Class 80 4 83 4 86 4 90 4 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 5.8 40200 R Phase Summary Start Stop 2010 End Section 90 CN Owner 2 5 2 5 2 5 2 5 SCI 0 0 0 0 2010 Termini From MP 27.1 Old Surface C Dist 1 03 1 03 1 03 1 03 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 1,000 1,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 1,000 1,000 5,000 5,000 0 22,000 0 0 0 22,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 22,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 22,000 Termini To MP 32.9 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 5.8 Struc Len (ft) Page 141 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) 0 0 0 0 0 0 FY 2009 ($) PE FY 2010 ($) Page 695 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00780 - Navajo Region Hdqtrs Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 04 - Arizona 001 - Apache F31 Length (mi) N0010300 Project ID 10300 REGIONAL MAINTENANCE SAFETY PROJECT PLANING P2 - Striping Project 120,000 Designation R TBD Work Item Summary FY 2009 ($) 03 04 05 13 14 PROJECT PLANNI SURVEY DESIGN INCIDENTAL CONS CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2009 PE 2009 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 20,000 5,000 15,000 5,000 25,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000 15,000 5,000 75,000 70,000 50,000 0 0 0 120,000 FY 2009 ($) 40,000 5,000 25,000 FY 2010 ($) 50,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 40,000 5,000 75,000 TBD Route Summary Page 142 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 696 of 743 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00780 - Navajo Region Hdqtrs Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) Description TBD Remark TBD FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 03 PROJECT PLANNI 1,945,000 05 DESIGN 50,000 06 ENVIRONMENTAL 5,000 450,000 50,000 0 500,000 0 0 500,000 0 0 0 0 0 3,395,000 100,000 5,000 2,000,000 500,000 500,000 500,000 0 3,500,000 04 - Arizona 001 - Apache F31 Length (mi) N0010200 Project ID 10200 TRANSPORTATION PLANNING PLANING P9 - Long Range Transportation Plans 3,500,000 Designation R FY 2010 ($) Phase Summary Start Stop 2009 2012 PE FY 2009 ($) 2,000,000 FY 2010 ($) 500,000 FY 2011 ($) 500,000 FY 2012 ($) 500,000 FY 2013 ($) Total ($) 3,500,000 Route Summary Page 143 of 143 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 697 of 743 Page 698 of 743 Page 699 of 743 Page 700 of 743 Page 701 of 743 Page 702 of 743 Page 703 of 743 Page 704 of 743 Page 705 of 743 Page 706 of 743 Page 707 of 743 Page 708 of 743 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H63696 - QUECHAN TRIBE Program Class Code 31E Fiscal Year TIP CSTIP Type 30-SEP-10 Funding Amount State Location FIRST PAGE FOR CSTIP 2010 323,549 06 - California H63696 - Fort Yuma Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6339600 R FYIR 101 (1) Agnes Rd 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6350100 R FYIR 20 (1) Sapphire Ln 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6350200 R FYIR 13 (1) Quick Rd 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6389200 O FYIR Tribal Trans Plng No. 2 025 - Imperial PLANING P10 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H63RM696 O FYIR Road Maint 025 - Imperial REHAB T3 Phase CE CONS PE Z Total FY 2010 ($) Location Subtotal State Subtotal FY 2011 ($) 34,087 0 0 0 34,087 FY 2012 ($) 0 0 0 0 0 FY 2011 ($) 20,125 0 0 8,625 28,750 FY 2012 ($) 0 230,000 0 0 230,000 FY 2011 ($) FY 2012 ($) 0 0 0 0 0 0 0 43,549 0 43,549 0 78,212 97,500 0 175,712 FY 2011 ($) 0 0 35,000 0 35,000 FY 2011 ($) FY 2013 ($) 0 0 0 0 0 FY 2014 ($) 0 0 0 0 0 FY 2013 ($) 0 0 0 0 0 0 238,549 0 0 238,549 FY 2012 ($) 0 0 35,000 0 35,000 FY 2012 ($) 0 0 0 0 0 Total 34,087 0 0 0 34,087 0 0 0 0 0 Total 20,125 230,000 0 8,625 258,750 0 0 0 0 0 Total 0 555,400 97,500 0 652,900 0 0 0 0 0 Total 0 0 148,549 0 148,549 FY 2014 ($) 0 0 0 0 0 FY 2013 ($) FY 2014 ($) 0 238,639 0 0 238,639 FY 2013 ($) FY 2014 ($) 0 0 35,000 0 35,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 FY 2013 ($) 0 0 0 50,000 50,000 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 200,000 200,000 323,549 323,549 323,549 323,639 0 1,294,286 323,549 323,549 323,549 323,639 0 1,294,286 CSTIP Subtotal 323,549 323,549 323,549 323,639 0 1,294,286 Report Total 323,549 323,549 323,549 323,639 0 1,294,286 23-NOV-2010 09:03 AM Page 709 of 743 Page 2 of 2 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H63696 - QUECHAN TRIBE Program Class Code 36E Fiscal Year TIP CSTIP Type 27-SEP-10 Funding Amount State Location FIRST PAGE FOR CSTIP 2010 7,086 06 - California H63696 - Fort Yuma PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6389200 O FYIR Tribal Trans Plng No. 2 025 - Imperial PLANING P10 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 0 7,086 7,086 FY 2011 ($) 0 0 0 7,086 7,086 FY 2012 ($) 0 0 0 7,086 7,086 FY 2013 ($) 0 0 0 7,086 7,086 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 28,344 28,344 7,086 7,086 7,086 7,086 0 28,344 7,086 7,086 7,086 7,086 0 28,344 CSTIP Subtotal 7,086 7,086 7,086 7,086 0 28,344 Report Total 7,086 7,086 7,086 7,086 0 28,344 23-NOV-2010 09:04 AM Page 710 of 743 Page 2 of 2 Page 711 of 743 Page 712 of 743 Page 713 of 743 Page 714 of 743 Page 715 of 743 Page 716 of 743 Page 717 of 743 Page 718 of 743 Page 719 of 743 Page 720 of 743 Page 721 of 743 Page 722 of 743 Page 723 of 743 Page 724 of 743 Page 725 of 743 Page 726 of 743 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H69689 - San Juan Southern Paiute Tribe Program Class Code 31E Fiscal Year TIP 2010 CSTIP Type 27-SEP-10 Funding Amount 56,343 State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6988600 O SJPT Trans Plan 005 - Coconino PLANING P9 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 56,343 0 56,343 FY 2011 ($) 0 0 56,343 0 56,343 FY 2012 ($) 0 0 56,343 0 56,343 FY 2013 ($) 0 0 56,343 0 56,343 FY 2014 ($) 0 0 0 0 0 Total 0 0 225,372 0 225,372 56,343 56,343 56,343 56,343 0 225,372 56,343 56,343 56,343 56,343 0 225,372 CSTIP Subtotal 56,343 56,343 56,343 56,343 0 225,372 Report Total 56,343 56,343 56,343 56,343 0 225,372 23-NOV-2010 09:06 AM Page 727 of 743 Page 2 of 2 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H69689 - San Juan Southern Paiute Tribe Program Class Code 36E Fiscal Year TIP 2010 CSTIP Type 27-SEP-10 Funding Amount 609 State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 0 609 609 FY 2011 ($) 0 0 0 609 609 FY 2012 ($) 0 0 0 609 609 FY 2013 ($) 0 0 0 609 609 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 2,436 2,436 609 609 609 609 0 2,436 609 609 609 609 0 2,436 CSTIP Subtotal 609 609 609 609 0 2,436 Report Total 609 609 609 609 0 2,436 23-NOV-2010 09:07 AM Page 728 of 743 Page 2 of 2 Page 729 of 743 Page 730 of 743 Page 731 of 743 Page 732 of 743 Page 733 of 743 Page 734 of 743 Page 735 of 743 Page 736 of 743 Page 737 of 743 Page 738 of 743 Page 739 of 743 Page 734 of 737 Page 735 of 737 Page 736 of 737 Page 737 of 737