State Transportation Improvement Program (STIP) azdot.gov/STIP Photo courtesy of SUSAN CONKLU Fiscal Year 2014-2018 ARIZONA DEPARTMENT OF TRANSPORTATION FISCAL YEAR 2014 – 2018 STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS Table of Contents.……………………………………………………………………………………………………………………………………………………………....…2 STIP Web Links.……………………………………………………………………………………………………………………………………………………………………3 Abbreviations….…………………………………………………………………………………………………………………………………………………………………...4 Statewide Transportation Planning Process Self-Certification…..………………………………………………………………………………………………………. 6 INTRODUCTION (STIP) …………………………………………………………………………………………………………………………………………………………..8 PUBLIC NOTIFICATION, PUBLIC HEARINGS & PUBLIC MEETINGS ....................................................................................................................................... 25 Public Hearings & Public Meeting……………………………………………………………………………………………………………………………………………….26 Public Notification…………………………………………………………………………………………………………………………………………………………………27 Public Comment Form……………………………………………………………………………………………………………………………………………………………30 Native Nation/Tribal Government Consultation………………………………………………………………………………………………………………………………..32 ARIZONA DEPARTMENT OF TRANSPORTATION (ADOT) ............................................................................................................................................................33 Executive Summary………………………………………………………………………………………………………………………………………………………………………………………………………40 ADOT Highway Program…………………………………………………………………………………………………………………………………………………………………………………………………52 ADOT Regional Transportation Plan: Freeway Program (RTPFP)........................................................................................................................................................................................................108 ADOT PAG Regional Transportation Highway Program (PAG RTHP) ............................................................................................................................................................................................ 142 ADOT Airport Improvement Program............................................................................................................................................................................................................................................... 156 ADOT Maintenance Expenditures ..........................................................................................................................................................................................................................................................212 ADOT Studies.................................................................................................................................................................................................................................................................................. 214 COUNCIL OF GOVERNMENTS AND METROPOLITAN PLANNING ORGANIZATIONS.............................................................................................................216 COG AND MPO CONTACTS .................................................................................................................................................................................................................................................................217 COG AND MPO MAP .............................................................................................................................................................................................................................................................................220 CENTRAL ARIZONA GOVERNMENTS (CAG) ................................................................................................................................................................................221 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) .........................................................................................................................225 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO).........................................................................................................................................253 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ..............................................................................................................................................................297 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG)................................................................................................................................................606 PIMA ASSOCIATION OF GOVERMENTS (PAG).............................................................................................................................................................................611 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO).................................................................................................................................845 SUN CORRIDOR METROPOLITAN PLANNING ORGANIZATION (SCMPO)…………………………………………………………………….………………….....853 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)....................................................................................................................................................864 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO)....................................................................................................................................................880 FOREST SERVICE AND NATIONAL PARK SERVICE .......................................................................................................................................................... ….... 911 ADOT PUBLIC TRANSIT PROGRAM……………………………………………………………………………………………………………………………………….. 913 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM - Federal Lands Highway Program (Navajo & Western Regions) 917 2 of 1136 STIP Web Links http://www.azdot.gov/STIP/ The current State Transportation Improvement Program (STIP) and STIP Amendments are available from the above web site.  The web site is updated with the current STIP once approved by FHWA and FTA.  STIP Amendments (includes documentation) are updated as amendments are being processed by ADOT, FHWA, FTA or FHWA/FTA.  Any comments or questions about the STIP should be directed to STIP@azdot.gov or STIP Coordinator, ADOT, Multimodal Planning Division (MPD), 206 South 17th Avenue, 310B, Phoenix, AZ 85007 3 of 1136 Abbreviations COG/MPO FUNDING SOURCE CAG Central Arizona Governments 5303 FTA Metropolitan Planning Fund CYMPO Central Yavapai Metropolitan Planning Organization 5304 FTA Statewide Planning Fund FMPO Flagstaff Metropolitan Planning Organization 5307 FTA Urbanized Area Formula Program LH MPO Lake Havasu Metropolitan Planning Organization 5307/STP Arizona State STP Transfer to 5307 MAG Maricopa Association of Government 5310 FTA Transportation for Elderly Persons and Persons with Disabilities Program NACOG Northern Arizona Council of Governments 5311 FTA Rural Transit Assistance Program PAG Pima Association of Governments 5337 FTA State of Good Repair Program SEAGO Southeastern Arizona Governments Organization 5339 FTA Bus and Bus Facilities Funds SCMPO Sun Corridor Metropolitan Planning Organization AC Advanced Construction SVMPO Sierra Vista Metropolitan Planning Organization BIP Border Infrastructure Program WACOG Western Arizona Council of Governments BR Bridge Replacement YMPO Yuma Metropolitan Planning Organization BTEP Border Tech Exchange Program CMAQ Congestion Mitigation & Air Quality Improvement Program COUNTY DP Demonstration Project AP Apache ER Emergency CH Cochise FLH Forest Land Highway CN Coconino GAN Grant Anticipation Notes GE Greenlee HSIP Highway Safety Improvement Program GH Graham IM Interstate Maintenancne GI Gila ITS Intelligent Transportation System LA La Paz MAG 12.6% State HURF MA Maricopa MAG 2.6% State HURF MO Mohave MAG/CM Congestion Mitigation NA Navajo MAG/STP Surface Transportation Program PM Pima MCS Motor Carrier Safety Asst. Fund PN Pinal NHPP National Highway Performance Program SC Santa Cruz NHS National Highway System SW Statewide NRT National Recreation Trail YU Yuma PAG 12.6% State HURF YV Yavapai PAG 2.6% State HURF District PAG/STP Surface Transportation Program PL FHWA Planning Fund Public Land Highway E Phoenix (Const) PLH F Flagstaff PRVT Private G Globe Q Advanced ROW Acquisition H Holbrook RARF Regional Area Road Fund K Kingman RHC Railway Highway Crossing M Phoenix (Maint) RR Rail Highway Crossing N Statewide SB Scenic Byway P Prescott SFC Surface Trans. Research, Env S Safford SPR State Planning & Research T Tuscon SRS Safe Route to School Y Yuma STATE State 4 of 1136 Abbreviations FUNDING SOURCE GENERAL STATE/FA State or Federal Aid POE Port of Entry STP Surface Transportation Program PROG FY Programmed Construction Fiscal Year TBD To be Determined R/W Right of Way TCSP Trans. & Community System Pres. RD Road TA Transportation Alternatives REHAB Rehabilitation TEA Transportation Enhancement RPT Report RR Remove and Replace RT Route GENERAL AC Asphaltic Concrete S or SB South or Southbound ACFC Asphaltic Concrete Friction Course ST Street ADOT Arizona Department of Transportation STIP State Transportation Improvement Program AR/RE Asphaltic Rubber/or Recycle SYS System AVE Avenue TI Traffic Interchange BIA Bureau of Indian Affair TIP Transportation Improvement System BLVD Boulevard TL Travel Lane BMP Beginning Milepost TOW Type of Work CO County TRACS Accounting System Assigned Number CONV Converted UP Underpass CURR COST Current Programmed Construction Cost US US Route D District W or WB West or Westbound DBE Disadvantage Business Enterprise DR Drive E or EB East or Eastbound CLR Corridor Location Report EMP Ending Milepost DCR Design Concept Report FA NO Federal Aid Number FR Feasibility Report FC Finishing Course LDCR Location Design Concept Report FHWA Federal Highway Administration PA Project Assessment FMS Freeway Management System SL Scoping Letter FND SRC Funding Source FR Frontage Road FTA Federal Transit Administration FY Fiscal Year HURF Highway User Revenue Fund I Interstate IGA Intergovernmental Agreement INCL Includes ITEM Item Number JPA Joint Project Agreement MP Milepost N or NB North or Northbound OP Overpass PCCP Portland Cement Concrete Paving PE Preliminary Engineering PH Phase 5 of 1136 REPORT TYPE 6 of 1136 7 of 1136 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 cities, counties, 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).  STIP 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, the U.S. Congress approved the Moving Ahead for Progress in the 21st Century (MAP-21, HR 4348), and it was signed by the President of the United States on July 6, 2012. The new legislative act becomes 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 much of the funding going into four core formula programs. There is the newly established Transportation Alternatives Program that brings together Transportation Enhancement, Safe Routes to School, and Recreational Trails. The new National Highway Performance 8 of 1136 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. The new act provides stable and predictable funding with ADOT 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. 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). The MAP-21 transportation bill replaces SAFETEA-LU on October 2012. The future STIP and the TIPs will be re-evaluated and modified to meet the new MAP-21 guidelines when they take affect. 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 Arizona or “bqAZ.” The study formulated and evaluated transportation improvements while considering all modes of transportation. 9 of 1136 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. 10 of 1136 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. 11 of 1136 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. 12 of 1136 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 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). The 23 CFR §450.310 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. 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). The Governor of Arizona approved the establishment of three new MPOs in the year of 2013: the Lake Havasu Metropolitan Planning Organization (LH MPO), the Sierra Vista Metropolitan Planning Organization (SVMPO) and the Sun Corridor Metropolitan Planning Organization (SCMPO) as they have been designated as an urbanized area by the 2010 United States Census. 13 of 1136 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: ● 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 14 of 1136 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 wise investment choices. The prioritization of a project can involve different methods. Among these methods are the evaluation of the route, average daily travel, the number of accidents, safety factors, and route connectivity. 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. 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. 15 of 1136 COG and MPO Transportation Improvement Program (TIP) The COGs and MPOs are responsible for developing and maintaining their comprehensive Long-Range Transportation Plans (LRTPs). The LRTPs should include the following elements: 1)Statement of region’s transportation system investment priorities and plans, 2) Minimum 20 year time horizon from date of next update [25 years preferred}, 3) Focus on transportation systems level need & intermodal/multimodal in nature, and 4) Link with regional land use, development, housing & employment goals & plans. Specific transportation planning responsibilities are outlined in their annual work programs, which are approved annually at the local, state and federal levels (23 CFR §450.308). Typical planning activities include the development of goals and objectives; conducting local and regional plans reviews; data collection and analysis; forecasting transportation needs and deficiencies; developing the Five – Year Transit Plan; developing transportation alternative plans and the development of Transportation Improvement Program (TIP). The COGs and MPOs develop their TIPs based their regional transportation funding in consideration with their transportation needs for a period of four years. The TIP must be fiscally constrained covering a minimum of four year period to ensure that their fiscal budget is managed during that period (23 CFR §450.324). The revenues and project cost estimates by year are made available by the participating agencies. The TIPs must also provide a brief description of the type of development phase of the project listed by year. The fiscally constrained TIPs should include the most immediate LRTP based projects & strategies for implementation. This TIP document should show all interested parties the expenditures for transportation projects at the minimum of the next four years. The TIPS are incorporated into the ADOT STIP after they are being approved by their Executive Boards or Regional Councils without any modifications. 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 16 of 1136 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. In the case of the new MPOs such as the Lake Havasu Metropolitan Planning Organization (LHMPO), the Sierra Vista Metropolitan Planning Organization (SVMPO) and the Sun Corridor Metropolitan Planning Organization (SCMPO), these new MPOs have not developed their respective LRTPs and TIPs. Therefore, LHMPO and SVMPO projects will be listed separately in the Western Arizona Council of Governments (WACOG) and the South Eastern Arizona Governments Organization (SEAGO) TIPs. SCMPO will have its own section of FY 2014 – 2018 Listing of Transportation Projects. 17 of 1136 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. 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/planning/transportation-programming/statetransportation-improvement-program). 18 of 1136 Air Quality The amendments to the 1990 Clean Air Act require transportation conformity determinations of the Regional Transportation Plans (RTP) and Transportation Improvement Programs (TIPs) that are adopted by the Metropolitan Planning Organizations (MPOs) in areas that are nonattainment 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. For the MPOs who are designated as nonattainment areas and maintenance areas, their Regional Transportation Plan will go through 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 must 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. The following map shows nonattainment and maintenance areas of the State that require a Conformity Analysis for the purpose of the SIP prior to being included in the STIP. 19 of 1136 20 of 1136 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. The 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. 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 21 of 1136 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. 22 of 1136 Kaibab Indian Reservation Navajo Indian Reservation Kaibab National Forest Havasupai Indian Reservation Kaibab National Forest Hualapai Indian Reservation COCONINO Kaibab National Forest MOHAVE Fort-Mohave Indian Reservation Coconino National Forest Prescott National Forest NAVAJO Yavapai Apache APACHE Indian Reservation Zuni Yavapai Prescott Coconino Indian Indian National Forest Reservation Reservation Prescott Apache-Sitgreaves National Forest National Forest Yavapai Tonto Apache Indian Prescott Reservation YAVAPAI National Forest Tonto National Forest White Mountain Apache Indian GILA Reservation Fort McDowell Colorado River Indian Reservation LA PAZ YUMA Gila Bend (Tohono O'odham) Indian Reservation Gila River Indian Reservation Salt River Indian Reservation Ak-Chin Indian Reservation Cocopah Indian Reservation PIMA Tohono O'odham Indian Reservation San Carlos Indian Reservation GRAHAM PINAL GREENLEE Indian Reservation MARICOPA Fort Yuma Indian Reservation Hopi Indian Reservation Coronado National Forest Pascua Yaqui Indian Reservation San Xavier (Tohono O'odham) Indian Reservation Coronado National Forest Coronado National Forest Coronado National Forest SANTA CRUZ Coronado National Forest COCHISE National Forest Roads Forest Road Railroad Forest Land Tribal Land 23 of 1136 County Boundary State Boundary µ 0 Prepared by: Arizona Department of Transportation Multimodal Planning Division GIS Section (602) 712-7333 September, 2013 12.5 25 50 Miles $ b " ! 10 ! ! Colorado City 20 H ! Littlefield 610 Fredonia !! H! H ! f ? ! 10 30 ! 20 600 ! Page H ! 550 !! ! | I ! 590 ! 580 ! Kaibab-Paiute ! H Jacob Lake NACOG WACOG } I ! 40 ! 50 20 ½ ? ! 10 50 !! 70 ! H Bullhead ! City 40 Ù ? 30 H ! ! 60 70 ! ! H Kingman ! ! 20 80 ! ! $ e " ! Wikieup H ! 140 ! 150 ! ! ! Colorado River 30 ! $ a " ! 40 ! ! 40 ! 60 Z PA 70 60 ! 60 YUMA ¡ !I $̀ " ¡ ? I ï ! 20 ! ! Fort Yuma 30 ! 40 ! $̀ " ! 50 ! Cocopah ! H San Luis ! 10 190 v I $ a " ! 60 ! 70 ! 80 ! ! 260 Wickenburg ! H ! 10 ! v I ! 130 Surprise ! 100 90 ! 100 ! ! 110 ! 150 120 ! ! 140 ! 120 20 ! ô ? ! ! 150 10 ! ! 130 30 ! 40 ! ! ! 140 $̀ " ! 160 60 Mesa !! H ! ! ! ! 50 ! 180 ! ! ! 150 220 ! 160 ! ! 170 180 !190 óMaricopa!H ? ! 130 170 Casa Grande Ì ? ! 160 Ak-Chin ! 170 ! 170 50 H Why ! 60 ! Í ? 70 ! Lukeville 70 ! 80 ! ! 220 ! 220 ! Æ ? ! 160 ! 130 ! Ð ? ! 190 ! 120 H Picacho ! 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CRUZ SANTA 10 ! ! 10 180 GRAHAM ! ² K 190 ! 300 350 Tucson 200 ! 410 ! 420 310 ! ! 110 70 20 ! þ ? 290 ! ! 250 ! ! 80 ! ø ? ! 390 San Carlos 280 ! Ä ? 50 ! 40 ô g? ? ! 130 170 ! ! ! 260 60 ! ! ! 270 30 270 ! v I ! Eagar H H ! 220 ! H Winkelman ! $ d " û PAG ! ? 380 ! 390 ! 390 ! ! ! 390 410 ! 390 ! 400 Hannigan 240 Meadow H ! 230 ! ! 140 Green ! Valley H ! ¥ I 370 ! 380 ! ! 380 370 ! 370 210 ! Ä ? ! ! 160 360 ! 360 330 ! 340 330 ! y I ! 100 ! 340 ! 380 ! ! ! 420 H ! ! St Johns ! 380 270 !120 Oracle H 90 ! Junction ! ! ! 320 ! 260 100 ! 230 ! ¥ I 280 ! 110 ! H ! 110 ! 140 ! ! ! 320 290 150 ! Æ ? 240 100 ! 250 ! CAG Pascua Yaqui Ï ? 220 120 $ a " ! 90 ! ! ! ! 350 370 360 ! 350 H! ! Indian Pine !350 Á ? Ä å ? ? 150 ! 20 12.5 ! 270 H Florence ! ü ? ! 240 ! H ! 260 ! Globe ! 170! !! 230 H Superior ! 160 140 ! 140 ! 140 ! ! ! 10 ! 190 ! 130 120 ! ! ! 310 300 350 ! ? ¹ v I H ! Show Low ! 330 v I 210 340 ! 350 ! ! 430 ! ¹ ? ! ¦ I ! ! 350 340 ¦ I ! v Fort Apache I v I ! 330 370 ô ? ! 360 Zuni Pueblo ! 320 !Snowflake H 330 ! í ? ! 200 ! ! 320 330 Sanders 350 ! ! 360 330 ! 320 ! ! 260 230 230 ! 310 H ! 310 ! 300 ! 380 ! ô ? 290 ! ! 350 ! 340 ! ! 320 $ e " ! 400 Ä ? ù ? ! 320 ! 310 280 ! ! 240 H ! c ? ! 290 ! ? Ñ v I ô ? ! 380 ! Chambers ! H ! 290 ! 310 ! H ! 390 ! ! $ e " ¥ I 30 ! ý ? ! 260 250 ! 150 ! 200 Holbrook ! 300 í ? 210 ! 150 ! Tohono O'odham 60 ! ! 270 280 ! 20 ! 280 ! GILA 240 PINAL ! H ! 190 270 ! 10 470 ! ö ? ¦ I ! 260 Window Rock 460 ! H ! Ganado NAVAJO 310 ! 210 ! 30 ! 30 430 Ä ? ! 30 Young ! 310 H ! ! 40 ! ! 420 400 ! ! Ý ? 330 260 Roosevelt !! H 200 H ! Í ? 40 ! ! 210 20 ! ö ? ! ! 420 ! 450 440 ! ! 410 ! 320 270 ! H ! Ð ? ! ! ! ! 340 40 300 ! Ð ? 190 ! 40 180 ! ! ! ð ? ` " ? ! $ a ! 120 10 ! 150 Phoenix 180 ! 50 ! ! 260 Payson 200 Þ ? ¸ ? H ! Ð ? H ! ! Tonto ApacheHeber!H HPine ! ! 230 ! 30 ! 350 250 ! 290 280 ! 220 ! 210 ! 10 160 ! ! ! 140 200 ! 130 Gila River Gila Bend 110 H! ! ! ! 80 270 ! Fort McDowell 160 ! ! 20 PIMA ! 250 ! ! 240 Salt River ! 220 ! H ! ! 140 ! 10 YMPO H Camp Verde ! 230 360 60 ! 300 240 ! Í ? ! 0 130 ! ÿ ? ! 90 Ajo ! H µ Â ? ! ! ! ! 310 $ c " ! 230 240 ! $ c " ! 250 ! New H! River ! Ý ? 230 ! ! 320 ! 260 30 220 ! !! 300 !! ! 220 280 410 370 ! Winslow 240 ! 20 ! H ! 70 Leupp ! 210 ! ! 290 ! 270 ! 430 400 ! ! 390 Ð ? 330 H Cordes Junction ! 110 ! 100 H Second ! Mesa ! 400 æ Camp Verde ? 210 ! 380 ! 390 250 ! ! !! 100 ! ! 80 270 Ò Yavapai? ! 120 Gila Bend (Tohono O'odham) ¡ I 30 ! ! ! 10 10 ! 20 ! ¾ ? ! MARIC OPA ! 50 ! 70 10 ! ã ? ! 280 300 ! MAG ! ! 40 ! 70 90 ! ô ? H Congress Prescott ! 270 350 ! ! 290 280 ! ¿ ? ! ! 80 50 ! 50 90 ! LA v I 330 ? Ó ¾ ? Prescott H ! 310 ! ! 370 380 ! 420 ! ! ! 200 340 ! 310 360 ! ! 450 E GREEN LE 110 Quartzsite ! 10 ! ! H ! ! 20 30 100 ! ! H Ehrenberg ! ! 170 100 ! 90 ! 40 ! 20 ! 180 ! Flagstaff ! 460 ! 440 440 220 Sedona H 370 ! ! Clarkdale H! ! 340 290 ! } I 190 ! ! APACHE ¦ I Chinle ! H ! 430 230 380! 320 ! 320 ! ! ! 160 80 10 ! 160 180 ! $ e " ! CYMPO YAVAPAI ! 130 160 À Ù ? ? 170 ! ! 490 ! 470 ! 360 350 ! ! 460 480 ! Navajo 450 FMPO H ! ! ! ! H Williams ! Ó ? 330 ! ! 340 ! ! 370 z I 240 ! 390 ! ! Ò ? Ù ? 130 ! ¥ I 350 ! Û ? ? Ú !HHillside 120 ! ! 250 ! 340 ! 170 ! 20 ! 160 ! 150 ! 360 Hualapai Havasu City H! ! ! 140 ! H Ash Fork ! ! 120 LH MPO Lake H Parker ! 140 ! ! ö ? ! 330 290 ! 470 ! 500 Hopi ! 330 320 420 ! 410 ! 400 350 ! 460 º ? 190 ! !110 200 ! ! 150 Seligman H ! 130 340 ! H Cameron 260 ! ! 120 !! } I ! !190 180 100 ! 90 ! ! Valle H ! 210 ! Tuba City H ! ! 490 ! 480 200 ! 110 ! ¬ K ! 280 ! ! ! ! 400 390 380 ! ! 380 350 ! ! 500 220 ! Hualapai 120 ! ! H Peach Springs ! 100 Fort Mojave ! 230 10 ! ! 60 ! $ e " ! ! 240 Topock » ? 70 60 ! 100 ! 90 ! 80 ! 110 ! ! 330 360 ! ! 360 º ? COCONINO i ? 340 ! 510 ! 230 ! Kayenta H ! ! Ü ? z I º ? ¤ I 310 ! 320 North Rim H ! ! 270 ! 30 z I ¼ ? 610 ! 20 ! ! 530 ! ! 530 ! 10 ! ! | I ! 540 ! Grand Canyon! H Yuma H ! 550 H ! Bitter 520 ! Springs 600 MOHAVE ! 560 ! 590 ! Havasupai 300 540 ! 570 ! 470 ! 440 450 ! ! H Mexican Water ! ! 430 ! 410 ! 350 ! 350 380 ! ! 10 390 410 ! È ? ! ! 370 ! K!H Douglas ² È ? ? È 360 ! Arizona American Indian Reservations, Council of Governments, & Engineering And Maintenance Districts COG/MPO Indian Reservation County Boundaries State Highway System H ! ! 24 of 1136 Railroad Cities and Towns Mile Post Engineering & Maintenance Dist. FLAGSTAFF GLOBE HOLBROOK KINGMAN PHOENIX MAINTENANCE PRESCOTT SAFFORD TUCSON YUMA Public Notification, Public Hearings and Public Meetings 25 of 1136 TRANSPORTATION IMPROVEMENT PROGRAM AND CAPITAL PROGRAM APPROVAL DATES ORGANIZATION TYPE OF MEETING ADOT Transportation Board Capital Program Status LOCATION Approval Date Five-Year Transportation Facilities Construction Highway Program Approved Phoenix, AZ. 23-Jun-13 Approved Approved Phoenix, AZ. Tuscon, AZ Flagstaff, AZ. TBD Prescott, AZ Flagstaff, AZ 08-Mar-13 12-Apr-13 10-May-13 TBD 15-May-13 3-Jul-13 Approved Approved Approved Approved Approved Phoenix, AZ. Flagstaff, AZ Tuscon, AZ Casa Grande, AZ Wilcox, AZ. 29-Jan-14 24-Oct-13 23-May-13 14-Jan-14 30-May-13 Approved Approved Parker, AZ. Yuma, AZ. 12-Sep-13 22-Aug-13 Public Hearing Public Hearing Public Hearing CAG CYMPO FMPO LHMPO MAG NACOG PAG SCMPO SEAGO SVMPO WACOG YMPO Executive Board Executive Board Regional Council Regional Council Regional Council Executive Board Executive Board Executive Board Executive Board Only FY 13 - 16 TIP is available. Transportation Improvement Program Transportation Improvement Program Please refer to WACOG Transportation Improvement Program Transportation Improvement Program Transportation Improvement Program Listing of Transportation Projects Transportation Improvement Program Pleaser refer to SEAGO Transportation Improvement Program Transportation Improvement Program Please refer to the COG/MPO TIPs and ADOT Five Year Program for more detailed information on their Public Involvement Process NUMBER OF STIP PUBLIC COMMENT RECEIVED ADOT Phoenix Main Library, District Offices and e-mail. Flagstaff Globe Holbrook Kingman Phoenix - Construction Phoenix - Maintenance Prescott Safford Tucson Yuma STIP@azdot.gov ADOT Phoenix- Main Library 26 of 1136 Draft FY 2014 - 2018 STIP Comments Received None None None None None None None None None None None None ARIZONA DEPARTMENT OF TRANSPORTATION Draft FY 2014 – 2018 State Transportation Improvement Program NOTICE TO THE PUBLIC The Arizona Department of Transportation (ADOT) is providing a draft copy of the Fiscal Year 2014 - 2018 Statewide Transportation Improvement Program (STIP) for review and comment from October 18, 2013 thru November 29, 2013. The document will be available at http://www.azdot.gov/STIP and during business hours at the ADOT Research Center – Library, 206 S. 17th Ave. Room 198, Phoenix, AZ 85007 and the following locations: FLAGSTAFF DISTRICT 1801 S MILTON RD FLAGSTAFF, AZ 86001 (928)774-1491 GLOBE DISTRICT 1900 US 60 GLOBE, AZ 85501 (928)402-5600 http://www.azdot.gov/Highways/districts/Flagstaff/index.asp http://www.azdot.gov/Highways/districts/Globe/index.asp HOLBROOK DISTRICT 2407 E NAVAJO BLVD HOLBROOK, AZ 86025 (928)524-5404 KINGMAN DISTRICT 3660 E ANDY DEVINE KINGMAN, AZ 86401 (928)681-6010 http://www.azdot.gov/Highways/districts/Holbrook/index.asp http://www.azdot.gov/Highways/districts/Kingman/index.asp PHOENIX CONSTRUCTION 1801 W JEFFERSON, SUITE 120 PHOENIX, AZ 85007-3289 (602)712-8965 PHOENIX MAINTENANCE 2140 HILTON AVE PHOENIX, AZ 85009 (602)712-6664 http://www.azdot.gov/Highways/districts/Phx_Construction/index.asp http://www.azdot.gov/Highways/districts/Phx_Maintenance/index.asp PRESCOTT DISTRICT 1109 COMMERCE DR PRESCOTT, AZ 86305 (928)777-5861 SAFFORD DISTRICT 2082 E HWY 70 SAFFORD, AZ 85546 928-432-4919 http://www.azdot.gov/Highways/districts/Prescott/index.asp http://www.azdot.gov/Highways/districts/Safford/index.asp TUCSON DISTRICT 1221 S 2ND AVE TUCSON, AZ 85713 (520)388-4200 YUMA DISTRICT 2243 E GILA RIDGE RD YUMA, AZ 85365 (928)317-2100 http://www.azdot.gov/Highways/districts/Tucson/index.asp http://www.azdot.gov/Highways/districts/Yuma/index.asp 27 of 1136 The newspapers of Arizona make public notices from their printed pages available electronically in a single database for the benefit of the public. This enhances the legislative intent of public notice - keeping a free and independent public informed about activities of their government and business activities that may affect them. Importantly, Public Notices now are in one place on the web (www.PublicNoticeAds.com), not scattered among thousands of government web pages. County: Maricopa Printed In: Arizona Republic (Phoenix) Printed On: 2013/10/13 ARIZONA DEPARTMENT OF TRANSPORTATION NOTICE TO THE PUBLIC The Arizona Department of Transportation (ADOT) is providing a draft copy of the Fiscal Year 2014 - 2018 Statewide Transportation Improvement Program (STIP) for review and comment from October 18, 2013 thru November 29, 2013. The document will be available at http://www.azdot.gov/STIP and during business hours at the ADOT Research Center - Library, 206 S. 17th Ave. Room 198, Phoenix, AZ 85007 and the following locations: FLAGSTAFF DISTRICT 1801 S MILTON RD FLAGSTAFF, AZ 86001 (928)774-1491 http://www.azdot.gov/Highways/districts/Flagstaff/index.asp GLOBE DISTRICT 1900 US 60 GLOBE, AZ 85501 (928)402-5600 http://www.azdot.gov/Highways/districts/Globe/index.asp HOLBROOK DISTRICT 2407 E NAVAJO BLVD HOLBROOK, AZ 86025 (928)524-5404 http://www.azdot.gov/Highways/districts/Holbrook/index.asp KINGMAN DISTRICT 3660 E ANDY DEVINE KINGMAN, AZ 86401 (928)681-6010 http://www.azdot.gov/Highways/districts/Kingman/index.asp PHOENIX CONSTRUCTION 1801 W JEFFERSON, SUITE 120 PHOENIX, AZ 85007-3289 (602)712-8965 http://www.azdot.gov/Highways/districts/Phx_Construction/index.asp PHOENIX MAINTENANCE 2140 HILTON AVE PHOENIX, AZ 85009 (602)712-6664 http://www.azdot.gov/Highways/districts/Phx_Maintenance/index.asp PRESCOTT DISTRICT 1109 COMMERCE DR PRESCOTT, AZ 86305 (928)777-5861 http://www.azdot.gov/Highways/districts/Prescott/index.asp SAFFORD DISTRICT 2082 E HWY 70 SAFFORD, AZ 85546 928-432-4919 http://www.azdot.gov/Highways/districts/Safford/index.asp TUCSON DISTRICT 1221 S 2ND AVE TUCSON, AZ 85713 (520)388-4200 http://www.azdot.gov/Highways/districts/Tucson/index.asp YUMA DISTRICT 2243 E GILA RIDGE RD YUMA, AZ 85365 (928)317-2100 http://www.azdot.gov/Highways/districts/Yuma/index.asp Pub: October 13, 2013 Public Notice ID: 20694008 28 of 1136 29 of 1136 Draft FY 2014 ‐ 2018 Arizona Department of Transportation (ADOT) State Transportation Improvement Program (STIP) COMMENT FORM Please provide us any comments regarding Draft FY 2014 ‐ 2018 ADOT STIP. COMMENTS: Contact Information (optional) Name Address City Phone Fax Email State ZIP Completed comment forms can be submitted to the ADOT District Office or sent to the ADOT Multimodal Planning Division by November 29, 2013. Please send comments to STIP Coordinator by faxing 602 712‐6412; writing to 206 S. 17th Ave. Mail Drop 310B, Phoenix, AZ 85007; or emailing STIP@azdot.gov. Completion of this comment form is completely voluntary. All comments provided will become part of the STIP’s documentation. Under state law, any identifying information will become part of the public record, and as such, must be released to any individual upon request. FOR MORE INFORMATION: http://www.azdot.gov/planning/transportation‐programming/state‐transportation‐improvement‐program 30 of 1136 Draft FY 2014 ‐2018 Arizona Department of Transportation (ADOT) State Transportation Improvement Program (STIP) COMMENT FORM ADDITIONAL COMMENTS: FOR MORE INFORMATION: http://www.azdot.gov/planning/transportation‐programming/state‐transportation‐improvement‐program 31 of 1136 ARIZONA DEPARTMENT OF TRANSPORTATION FY 2014 – 2018 State Transportation Improvement Program TRIBAL CONSULTATION The Arizona Department of Transportation (ADOT) consulted with the twenty-two Arizona Native Nations/Tribal Governments listed below through a Native Nation/Tribal Government consultation letter. Then, a follow up e-mail in regards to the State Transportation Improvement Program (STIP) consultation letter was sent to each Tribal Leader Transportation Contact.                       Ak-Chin Indian Community Cocopah Indian Tribe Colorado River Indian Tribe Fort McDowell Yavapai Nation Fort Mojave Indian Tribe Fort Yuma Quechan Tribe Gila River Indian Tribe Havasupai Tribe Hopi Tribe Hualapai Tribe Kaibab Band of Paiute Indians Navajo Nation Pascua Yaqui Tribe Pueblo of Zuni Salt River Pima-Maricopa Indian Community San Carlos Apache Tribe San Juan Southern Paiute Tribe Tohono O’odham Nation Tonto Apache Indian Community White Mountain Apache Tribe Yavapai-Apache Nation Yavapai-Prescott Indian Tribe 32 of 1136 ADOT Arizona Department of Transportation 33 of 1136 2014-2018 Five-Year Transportation Facilities Construction Program 34 of 1136 ii 35 of 1136 36 of 1136 iv 37 of 1136 EXECUTIVE SUMMARY Table of Contents Financial Summary of all Programs Overview (Highway, RTPFP, PAG RTP, and AIRPORT) Public Participation SECTION I – HIGHWAYS Table of Contents Introduction Engineering Districts Abbreviations Local Transportation Alternatives Unfunded Projects Summary by County Highway Projects Subprograms SECTION II – REGIONAL TRANSPORTATION PLAN: FREEWAY PROGRAM (RTPFP) Table of Contents Introduction Summary of Dollars by Freeway Regional Transportation Plan: Freeway Program Systemwide SECTION III – PAG REGIONAL TRANSPORTATION PROGRAM Introduction Summary of Dollars by Freeway PAG Regional Transportation Program Regionwide SECTION IV – AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) Table of Contents Arizona Airports Map Summary of Airport Program Dollars Airport Projects by Airport v 38 of 1136 PAGE NO ix xi xiii xviii 3-4 5 7 9 11-14 15 17 19-44 45-56 59 61-64 75 79-85 87-89 93-94 97 101-103 103 107 113 117 119-160 vi 39 of 1136 Executive Summary June 2013 vii 40 of 1136 viii 41 of 1136 Table of Contents Overview Financial Summary of all programs ..................................................................................................................... xi Purpose of the Five-Year Transportation Facilities Construction Program ........................................................ xiii Highway ............................................................................................................................................................. xiii Current Highway Funding Issues....................................................................................................................... xiv Maricopa Association of Governments Regional Transportation Plan Freeway Program .................................. xv Pima Association of Governments Regional Transportation Authority Highway Program .................................. xv Airport Development Program .......................................................................................................................... xvii Linking Planning and Programming .................................................................................................................. xvii Public Participation Public Hearings ............................................................................................................................................... xviii Next Steps How to view updates ....................................................................................................................................... xviii ix 42 of 1136 x 43 of 1136 Summary of Dollars by Section ($000) Section I, Highways County 2014 2015 2016 2017 Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide $8,522 $30,398 $32,481 $10,286 $8,270 $795 $9,820 $24,820 $29,060 $26,636 $9,571 $18,209 $5,653 $31,137 $20,015 $19,394 $19,934 $30,296 $13,538 $6,127 $4,027 $1,040 $20,801 $12,947 $30,091 $34,983 $13,750 $65,124 $4,500 $45,165 $18,700 $9,050 $35,031 $400 $28,519 $8,648 $9,298 $3,500 $1,800 $5,384 $31,800 $6,520 $8,200 $15,631 $7,910 $80,242 $6,376 $8,865 $0 $0 $16,026 $485 $0 $0 $0 $0 $6,390 $0 $0 $0 $0 $0 $2,500 $8,175 Statewide by County Total $285,067 $330,073 $258,124 Subprograms $114,123 $108,174 $136,305 Statewide Total $399,190 $438,247 $394,429 $299,073 2018 Grand Total $0 $0 $0 $8,250 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $3,000 $0 $1,200 $63,487 $61,094 $90,564 $33,796 $21,595 $5,335 $32,421 $43,151 $97,341 $70,139 $31,521 $98,964 $18,063 $159,544 $47,591 $46,684 $33,576 $14,450 $921,290 $265,497 $318,112 $942,211 $332,562 $1,863,501 Section II, Regional Transportation Plan: Freeway Program Life Cycle Summary Total Systemwide Summary Total $486,487 $36,940 $508,834 $37,940 $304,400 $34,340 $354,200 $34,540 $400,120 $34,740 $2,054,041 $178,500 RTPFP Total $523,427 $546,774 $338,740 $388,740 $434,860 $2,232,541 Section III, PAG Regional Transportation Highway Program PAG Summary Total PAG Regionwide Summary Total $80,120 $200 PAG Total $80,320 $59,501 $200 $38,218 $200 $77,300 $200 $119,683 $200 $374,822 $1,000 $59,701 $38,418 $77,500 $119,883 $375,822 $389,598 $1,161,185 $160,670 $925,983 $163,241 $1,050,546 $1,179,639 $5,651,503 Section IV, Airport Airport Total $194,396 Grand Total $1,197,333 Costs reflect total dollars including local funding sources $271,734 $1,316,456 xi 44 of 1136 xii 45 of 1136 Purpose of the Five-Year Transportation Facilities Construction Program The purpose of the Five-Year Transportation Facilities Construction Program is to comply with Arizona Revised Statutes §28-304, and set forth the plan for developing projects and account for the spending of funds for the next five years. The first two years of the program will be financially constrained by year. All projects in the first two years of the program will be fully funded and be ready to advertise within the year programmed or sooner as determined by the State Transportation Board. The last three years of the program will be used to establish an implementation plan for projects moving through the various preparation phases needed prior to the construction of the project. Highways The Arizona Department of Transportation (ADOT) is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminates in the Five-Year Transportation Facilities Construction Program for Highways and Airports. This publication identifies programs and projects programmed for state fiscal years 2014 through 2018. The Clean Air Act Amendment of 1990 requires that a determination be made that a program conforms to the latest air quality implementation plan before it can be approved. Arizona Revised Statutes §28-6952 requires the Five-Year Transportation Facilities Construction Program to complete a public hearing and publication. This is done through a series of public meetings held throughout the state in conjunction with the State Transportation Board meetings. The State Transportation Board uses the Tentative Five-Year Transportation Facilities Construction Program for distribution to the public prior to public hearings and final action of the final Five-Year Program. xiii 46 of 1136 Current Highway Funding Issues Adequate funding for Arizona’s transportation needs continues to be an issue. Highway User Revenue Fund (HURF) revenues continue to lag, even as the rest of the economy begins to recover. Fuel tax revenues, which represent over 50% of the revenues flowing into the HURF, are weak as consumers respond to higher gas and diesel prices by reducing their driving and transitioning to more fuel efficient vehicles. Vehicle License Taxes (VLT), another source of revenue for the HURF, while growing, have not yet recovered to pre-recession levels. In 2012, consumers purchased 46% fewer vehicles than they did in 2004. Federal Aid, which provides the majority of funding for Arizona’s transportation system, also continues to be a concern. Federal transportation authorization bills that have typically provided funding in 6 year increments have been reduced to an 18 month authorization period with the passage of MAP-21. In addition, the fund source for federal aid, the Highway Trust Fund, requires transfers from the Federal General Fund in order to remain solvent. The result of this uncertainty is that the Five Year Program planned expenditures have had to be reduced in order to maintain fiscal constraint. Projected revenue shortfalls have prompted a total reduction of $350 million to the FY2016 and FY2017 program years. Consequently, over the next five years, efforts to preserve and expand Arizona’s transportation system will be significantly impacted. xiv 47 of 1136 Maricopa Association of Governments Regional Transportation Plan Freeway Program Arizona House Bill 2292, which passed in the spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments Transportation Policy Committee which was tasked with developing a Regional Transportation Plan for Maricopa County, and established the process for an election to extend the current half-cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half-cent sales tax for transportation for an additional 20 years to 2026. The extension began January 1, 2006 and ends on December 31, 2025. In accordance with Arizona Revised Statutes §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections is distributed to freeways and state highways; 10.5 percent is distributed to arterial street improvements; and 33.3 percent is distributed to the public transportation fund. The Regional Transportation Plan thus has three major components: Freeways/Highways, Arterial Streets, and Transit. The Regional Transportation Plan Freeway Program includes new freeway corridors to serve growth in the region, and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, and new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems, and freeway service patrols. The Regional Transportation Plan Freeway Program is funded by three primary revenue sources: the Proposition 400 half-cent sales tax, ADOT funds dedicated for use in Maricopa County, and federal highway funds. Pima Association of Governments Regional Transportation Highway Program The Pima Association of Governments is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning. The Regional Transportation Authority (RTA), a regional governmental entity established in August 2004, developed a 20-year, $2.1 billion regional transportation plan. This RTA plan was approved by Pima County voters on May 16, 2006 along with a half-cent sales tax to fund projects outlined in the plan over a 20-year period ending in 2026. xv 48 of 1136 The RTA plan as outlined in 2006 includes roadway, safety, transit, and environmental and economic elements. The Pima Association of Governments receives annual funding from the Arizona Highway User Revenue Fund, which consists of fuel taxes, vehicle license taxes, registration fees, and other sources. This fund is divided by state statute among the Department of Public Safety, ADOT, and counties, cities, and towns. ADOT receives 50.5 percent of the fund after an initial distribution to the Department of Public Safety and other items. ADOT sets aside 12.6 percent of these funds by state statute, plus another 2.6 percent by State Transportation Board policy, into the Maricopa Association of Governments and Pima Association of Governments. The Pima Association of Governments is allocated 25 percent of these set-aside funds. These funds are split between state routes and highways, and arterial roadways. ADOT’s share of federal highway funds forms the basis for its highway construction program, of which a 13 percent share is reserved for highways in the Pima Association of Governments area. xvi 49 of 1136 Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative FiveYear Airport Capital Improvement Program to parallel the FAA’s Airport Capital Improvement Program. This program has the dual objective of maximizing the use of state dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the FAA directly to local airports. State funds come mainly from flight property tax, aircraft lieu tax, and aviation fuel tax. The Airport Capital Improvement Program development process allocates money from the State Aviation Fund and distributes these funds across three major categories: Design/Construction, Planning, and Land Acquisition. The State Transportation Board approves this distribution annually. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive cannot exceed 10 percent of the average revenue into the State Aviation Fund for the period of three previous years. The maximum state/local grant funds for the fiscal year 2013 Program is $2.13 million per airport. The Airport Capital Improvement Program also provides for state-funded loans and Airport Pavement Maintenance Service. Up to $2 million in Airport Loans may be issued in fiscal year 2014. In 2014, $6.4 million will be invested in Airport Preventative Maintenance Services at public airports. Statewide System Planning and Services are managed by ADOT and funded by both federal and state monies. In 2014, $2.6 million will be invested in statewide planning studies and services to benefit Arizona airports. Linking Planning and Programming ADOT recently completed its Long-Range Transportation Plan, “What Moves You Arizona.” It was adopted by the State Transportation Board on November 18, 2011. The plan provides a unique approach and strategic direction to guide future investments in transportation through the Recommended Investment Choice. As part of the implementation of the plan, ADOT has decided to assess its current programming policies and practices. This assessment will provide a direct connection between the plan’s Recommended Investment Choice and ADOT’s programming process. The primary objective of this assessment is to ensure the alignment of decision-making with the plan’s goals, objectives, performance measures, and policies, including an opportunity to improve its transparency, credibility, xvii 50 of 1136 understandability, and effectiveness. The outcome will be a strategy that links long-range transportation planning to the state’s Five-Year Transportation Facilities Construction Program. Public Participation The federal highway and transit bill requires that the Tentative Five-Year Transportation Facilities Construction Program be made reasonably available for public review and comment. To comply with this requirement, ADOT holds public hearings in Phoenix, Tucson, and Flagstaff. Members of the audience are given the opportunity to address the State Transportation Board on any item of the program. Also, ADOT has made available on its website an opportunity to comment on the program for all who have interest in ADOT’s transportation system. The 2014-2018 Tentative Five-Year Transportation Facilities Construction Program will be available for public review and comment. ADOT has developed a “how to read it” guide and welcomes feedback at FiveYearConstructionProgram@azdot.gov. A phone comment line has also been established for callers to leave comments and ask questions: 1-855-712-8530. The State Transportation Board will consider all public comments received by May 17, 2013. Public hearings will be conducted on March 8 in Phoenix, April 12 in Tucson, and May 10 in Flagstaff to allow for additional community input. The board is expected to adopt the 2014-2018 Five-Year Transportation Facilities Construction Program at a special June 25, 2013 meeting in Phoenix. Next Steps When the State Transportation Board approves the 2014-2018 Five-Year Transportation Facilities Construction Program, a final document will be prepared and updated on ADOT’s website — azdot.gov. Updates to the program can be viewed on a monthly basis as the State Transportation Board takes action on specific projects at the monthly board meetings. xviii 51 of 1136 Highway 2014-2018 Five-Year Transportation Facilities Construction Program 52 of 1136 This page is left intentionally blank 53 of 1136 Table of Contents Introduction .............................................................................................................................. Highways Program Engineering Districts ............................................................................................... Abbreviations........................................................................................................... Local Transportation Alternatives ............................................................................ Unfunded Projects ................................................................................................... Summary by County ................................................................................................ Highway Projects ..................................................................................................... Subprograms System Preservation 111 – Pavement Preservation............................................................... 120 – Bridge.......................................................................................... 130 – Safety .......................................................................................... 140 – Public Transit .............................................................................. 150 – Roadside Facilities ...................................................................... 5 7 9 11-14 15 17 19-44 45 45 46 46 47 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 47 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 47-48 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 49 Storm Water, System Management, Planning, Match Funds ............... 50 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 50 54 of 1136 System Management - continued 220 – Development Support - continued Public Involvement, Privatization, Risk Management ........................... 51 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 52 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 55 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 55 330 – Major Capacity/Operations Spot Improvement Spot Improvements ............................................................................... 56 Various Helpful Web Links Five-Year Transportation Facilities Construction Program, http://www.azdot.gov/FiveYearProgram Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority_Programming/PPAC State Transportation Improvement Program (STIP), http://www.azdot.gov/MPD/priority_Programming/STIP STIP Amendments, http://www.azdot.gov/MPD/STIP Contact ADOT, https://www.azdot.gov/Contact_ADOT/index.aspx Long Range Transportation Plan, http://www.whatmovesyouarizona.gov/your_home.asp 55 of 1136 Introduction for Highways The Arizona Department of Transportation (ADOT) is mandated by state law (Title 28, Chapter 20, Article 3; A.R.S. §28-6952, §28-6953, §28-6954 and §28-6955) to be responsible for constructing and maintaining all interstate and state highways in Arizona and provide financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation knows as the Priority Programming Process. The process culminates in the Five-Year Transportation Facilities Construction Program for highways and airports. This publication identifies programs and projects for State fiscal years 2014 – 2018. Delivery of the Transportation Facilities Construction Program may be impacted by economic conditions or new legislation. ADOT will continue to monitor economic conditions and legislation that may affect revenues. 56 of 1136 57 of 1136 Engineering Districts Abbr District Engineers F AUDRA MERRICK 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)774-1491, Fax Number: (928)779-5905 G JESUS (JESSE) GUTIERREZ PO BOX 2717, GLOBE, AZ 85502-2717 Phone Number: (928)402-5600, Fax Number: (928)402-5614 H LYNN JOHNSON 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-5404, Fax Number: (928)524-5410 K MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 E JULIE KLIEWER 1801 W JEFFERSON, SUITE 120, PHOENIX, AZ 85007-3289 Phone Number: (602)712-8965, Fax Number: (602)712-3116 M TIM WOLFE 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 P ALVIN STUMP 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5861, Fax Number: (928)771-0058 S WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: 928-432-4919, Fax Number: (928)428-7523 T RODERICK LANE 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 Y PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 ENGINEERING DISTRICTS http://www.azdot.gov/mpd/gis/maps/pdf/eng_maint_dist_mp.pdf 58 of 1136 This page is left intentionally blank 59 of 1136 Abbreviations COUNTY FUNDING SOURCES AP Apache CH Cochise CN Coconino GI Gila GH Graham GE Greenlee LA La Paz MA Maricopa MO Mohave NA Navajo PM Pima PN Pinal SC Santa Cruz YV Yavapai YU Yuma SW Statewide PHASE OF WORK C D E G L P R U X CONSTRUCTION DESIGN ENVIRONMENTAL GEOTECHNICAL LOCATION/STUDY PLAN/RESEARCH RIGHT-OF-WAY UTILITIES NON-CONSTRUCTION ENGINEERING DISTRICTS F G H K E M P S T Y FLAGSTAFF DISTRICT GLOBE DISTRICT HOLBROOK DISTRICT KINGMAN DISTRICT PHOENIX CONSTRUCTION PHOENIX MAINTENANCE PRESCOTT DISTRICT SAFFORD DISTRICT TUCSON DISTRICT YUMA DISTRICT ABBREVIATIONS 60 of 1136 AC BIP BTEP BR CM MAG/CM CMAQ CBI ER FA FLH GVT GAN HES HPP HSIP HRRR ITS IM MCS NH NRT NHPP PAG RTA PRVT PLH RR RHC RARF RSIP SRS SB STAN STATE PAG 12.6% PAG 2.6% MAG 12.6% MAG 2.6% STATE/FA SPR SFC PAG/STP STP MAG/STP TBD DBE TCSP TA TEA Advanced Construction Border Infrastructure Program Border Technology Exchange Program Bridge Replacement Congestion Mitigation Congestion Mitigation Congestion Mitigation and Air Quality Coordinated Border Infr & Saf Emergency Federal Aid Forest Land Highway Local Government Grant Anticipation Notes Hazard Elimination Safety High Priority Project Highway Safety Improvement Program High Risk Rural Roads Intelligent Transportation System Interstate Maintenance Motor Carrier Safety Assistance Fund National Highway System National Recreational Trails National Highway Performance Program PAG Regional Transportation Authority Funds Private Public Land Highway Rail-Highway Crossings Railway Highway Crossing Regional Area Road Fund Rural Safety Innovation Program Safe Routes to School Scenic Byway Statewide Transportation Acceleration Needs State State HURF State HURF State HURF State HURF State or Federal Aid State Planning & Research Surface Transportation Research, Environment Surface Transportation Program Surface Transportation Program Surface Transportation Program Funding to be determined Training & Disadvantaged Business Enterprise Transportation & Community System Preservation Transportation Alternatives Transportation Enhancements OTHER GENERAL TERMS AC ACFC ACSC APPR AR AR/RE ASP BMP CD DCR EA EB EIS FC FMS FY GA GPL HELP HOV HURF IGA JCT JPA LT MAG MP NB OP PAG PCCP PE PH POE R&R R/W REHAB RFS RPMS RT RTPFP RWIS SB STRS SYS TI TL TRACS UP WB Asphaltic Concrete Asphaltic Concrete Friction Course Asphaltic Concrete Surface Course Approaches Asphaltic Rubber Asphaltic Rubber/Or Recycle Arizona State Park Beginning Mile Post Collector Distributor Design Concept Report Environmental Assesment Eastbound Environmental Impact Statement Finishing Course Freeway Management System Fiscal Year Greater Arizona General Purpose Lane Highway Expansion Loan Program High Occupancy Vehicle Highway User Revenue Fund Intergovernmental Agreement Junction Joint Project Agreement Left Turn Maricopa Association Of Governments Milepost Northbound Overpass Pima Association Of Governments Portland Cement Concrete Paving Preliminary Engineering Phase Of Work Port-Of-Entry Remove & Replace Right-Of-Way Rehabilitation Regional Freeway System Roadway Pavement Markers Right Turn Regional Transportation Plan Freeway Program Regional Weather Information Station Southbound Structures System Traffic Interchange Travel Lane Accounting System Reference Number Underpass Westbound This page is left intentionally blank 61 of 1136 Local Transportation Alternatives (For Information Only) TRACS SF003 01C FASN APJ‐0(206)T TIP ID # APJ 12‐01R H8283 01C 999‐A(317)A CSG 11‐01R SL713 01C SL532 01C SL692 01C/02D SL722 01C SF032 01C CLG 0 201 FLO 0 004 GGI 0 207 CLG 10‐01T FLO 02‐01T GIL 09‐01T PROJECT INFORMATION COG/MPO District Location Description (ADOT) FY Sponsor 15 Apache CAG Phoenix Ironwood Dr, Southern Ave & Junction Idaho Rd in Apache Jct 15 Casa Grande CAG Tucson SR2S Casa Grande Rock‐N‐Roll Program CAG Tucson 15 Coolidge 14 Florence CAG Tucson 14 Gila County CAG Globe GGI 0 208 999‐A(319)A GIL 10‐01T MAR 11‐02R 15 14 Gila County Maricopa CAG CAG SF 02D SF 01C SF012 01C FLA‐0(214)T MAR 13‐01R MAR 13‐01R f71303 14 16 14 Maricopa Maricopa Flagstaff CAG CAG FMPO SL549 01C FLA‐0(005) f71202 14 Flagstaff FMPO SF 02D 14 MAG Tucson Tucson Flagstaff Lone Tree Rd to San Francisco Street Flagstaff Florence St. to Walnut St. Railroad Underpass Phoenix SF 01C 15 MAG Phoenix MAG Phoenix GILBERT ELEM & POWER RANCH ELEM SCHOOLS ‐ GILBERT Phoenix Phoenix GILBERT ELEM & POWER RANCH ELEM SCHOOLS ‐ GILBERT Phoenix Phoenix Phoenix Phoenix 67TH AVE ITS CONNECT TO CITY CENTRAL SIGNAL SYSTEM H8282 01C 999‐A(330)A GLB11‐104 14 Choice Education Choice Education Gilbert SF 02D H8282 01C 999‐A(330)A GLB12‐102 GLB11‐104 14 15 Gilbert Gilbert MAG MAG GLN‐0(241)T GLB12‐102 GLN12‐102 GLN12‐103 GLN14‐101 16 14 14 14 Gilbert Glendale Glendale Glendale MAG MAG MAG MAG GLN12‐102 GLN12‐103 16 16 Glendale Glendale MAG MAG SF 01C SF 02D SF 02D SZ076 01C SF 01C SF 01C LOCAL TRANSPORTATION ALTERNATIVES 62 of 1136 Globe Tucson Phoenix Phoenix SR2S‐CITY OF MARICOPA‐ SIGNALING AND SAFETY Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total SRTS $204,662 Other SRTS $294,940 Construction Construction Design/ Construction Construction Procurement TE TE TE $642,635 $429,208 $521,166 TE SRTS $357,875 $116,448 Design Construction Construction SRTS SRTS SRTS $41,080 $191,320 $288,643 Construction TE $725,000 Design SRTS $42,500 Design SRTS $62,400 Construction SRTS $105,000 Design Construction SRTS SRTS $79,000 $105,000 Design Design Design Design SRTS SRTS SRTS SRTS $321,000 $11,000 $37,000 $37,000 Design Design SRTS SRTS $389,000 $49,000 Local Transportation Alternatives (For Information Only) TRACS SS879 03D FASN TIP ID # FY MMA‐0(218)A MMA13‐103DZ 14 PROJECT INFORMATION COG/MPO District Location Description (ADOT) Sponsor Maricopa MAG Phoenix GILBERT ROAD BRIDGE OVER THE County SALT RIVER Mesa MAG Phoenix ALLEYWAY FROM 8TH ST & MESA DR NE TO BROWN RD‐MESA H8280 01C 999‐A(325)A MES11‐111 14 SS985 01C PEO‐0(214)A PEO13‐902 14 Peoria MAG SS985 01C PEO‐0(214)A PEO13‐902C2 14 Peoria MAG SF017 SF033 01C SF018 01C SL714 01C/02D SZ042 01C PHX‐0(278)T PHX12‐106 15 Phoenix MAG PHX‐0(279)T QCR‐0(209)A PHX12‐107 QNC12‐100 15 Phoenix 14 Queen Creek MAG MAG QCR‐0(213)S QNC13‐901C 14 Queen Creek MAG PSRTS 11C 999‐A(258) CLD 11‐004 14 Clarkdale NACOG SF020 02D EAG 15‐006 15 Eager SF020 01C EAG 15‐006 15 Eager SF 02D SF 01C H8390 01C 999‐A(346)A SED 14‐004 SED 14‐004 16.11 SF013 01C SL699 01C PPM‐0(236)T PPM‐0(227)A SL701 01C SL702 01C Activity Design BUDGET/FUNDING $24,475,943 Fed Aid Total STP‐MAG $2,390,278 Construction SRTS Construction Construction CMAQ, STP‐ TEA TA Construction SRTS $234,169 Phoenix Phoenix QUEEN CREEK WASH:DSRT MTN PRK‐ELLSWORTH,QUEENCREEK Phoenix QUEEN CREEK ‐ DESIGN AND CONSTRUCT BIKE PATH Construction Construction SRTS TE $285,294 $647,358 Construction TE $635,000 Construction SRTS $231,000 NACOG Prescott STATEWIDE SAFE ROUTES TO SCHOOL Holbrook SRTS $94,000 NACOG Holbrook SRTS $301,557 14 Sedona 15 Sedona 15 Pima County NACOG NACOG PAG SRTS SRTS SRTS $77,000 $167,000 $245,848 41.12 80.10 15 Pima County 15 Pima County PAG PAG Flagstaff Flagstaff Tucson CORONADO SCHOOL, WILDS RD & BOWMAN RD, TUCSON Tucson Tucson Design/ Construction Design/ Construction Design Construction Construction SRTS TEA $271,622 $516,271 PPM‐0(228)A 81.10 15 Pima County PAG Tucson Construction Design/ Construction Construction TE $1,046,000 PPM‐0(229)A 82.10 15 Pima County PAG Tucson Construction TE $647,000 LOCAL TRANSPORTATION ALTERNATIVES 63 of 1136 Phoenix MULTI USE TRAIL PATH NORTHERN TO OLIVE Phoenix MULTI USE TRAIL PATH NORTHERN TO OLIVE Phoenix TUCSON ALONG C. DE LA TIERRA ‐ CDO AND RILLITO R TUCSON PANTANO RIVERPATH SPEEDWAY‐5TH ST. $170,000 $1,184,889 $200,000 Local Transportation Alternatives (For Information Only) PROJECT INFORMATION COG/MPO District Sponsor Tohono PAG Tucson O'odham Tohono PAG Tucson O'odham Tucson PAG Tucson TRACS SL675 01C FASN ITO‐0(202)A TIP ID # 91.09 FY 14 SL698 01C ITO‐0(204)A 79.10 15 SL624 01C TUC‐0(214)A 72.07 14 SS776 SL640 03D/01C SL674 01C/02D H8391 01C TUC 0 221 79.07 14 Tucson PAG Tucson TUC‐0(234)A 87.09 14 Tucson PAG Tucson 999‐A(347)A 18.11 15 Tucson PAG Tucson SF009 01C TUC‐0(245)A 19.11 15 Tucson PAG Tucson SF019 01C H8284 02D TUC‐0(248)T 999‐A(318)A 40.12 DGS13‐05 15 14 Tucson Douglas PAG SEAGO SL484 02D SL484 01C H8284 01C DGS‐0(003)A DGS‐0(003)A DGS‐TE‐14 DGS‐TE‐14 DGS13‐05 14 14 15 Douglas Douglas Douglas SEAGO SEAGO SEAGO SL720 01C GGH 0 202 GGH‐TE‐13 15 SEAGO SL683 02D SAF‐0(204)T SAF‐TE‐09 14 Graham County Safford SL683 01C SAF‐0(204)T SAF‐TE‐09 14 Safford SEAGO SL723 01C SAF‐0(206)D SAF‐TE‐10 14 Safford SEAGO SL669 01C SVS‐0(205)A SVS‐TE‐04 14 Sierra Vista SEAGO LOCAL TRANSPORTATION ALTERNATIVES 64 of 1136 SEAGO Location Description (ADOT) TOHONO NATION‐PED. FAC & SR2S‐ALONG SAN XAVIER RD I‐19 SAN XAVIER ROAD PED PATHWAY EL PASO AND SOUTHWESTERN GREENWAY PATHWAY Five Points ‐ 7th Ave, 5th Ave, 15th St, 21st CITY OF TUCSON‐GLENN ST (COLUMBUS TO COUNTRY CLUB) HENRY ELEM SCH AREA IMPRVMNTS,650 N IGO WAY,TUCSON LIMBERLOST DR‐1ST AV TO CAMPBELL AV, TUCSON Tucson Safford SAFE ROUTES TO SCHOOL‐CITY OF DOUGLAS‐ JOE CARLSON Safford CITY OF DOUGLAS Safford CITY OF DOUGLAS Safford SAFE ROUTES TO SCHOOL‐CITY OF DOUGLAS‐ JOE CARLSON Safford GOLF COURSE ROAD REAY LN TO 20TH AV GRAHAM COUNTY Safford Segments along Graveyard Wash and 14th Ave Safford Segments along Graveyard Wash and 14th Ave Safford Main Street from 8th Ave to Central Ave Safford Charleston Wash ‐ Colombo and Guilio Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total TE $722,893 Construction TE $330,000 Construction TE $486,000 Design/ Construction TE/STP $186,000 Design/ Construction Construction TE $584,000 SRTS $293,166 Construction SRTS $307,728 Construction Design SRTS SRTS $337,580 $20,000 Design Construction Construction TE TE SRTS $0 $317,355 $280,000 Construction TE $482,240 Design TE $14,501 Construction TE $370,848 Construction TE $606,687 Construction TE $358,861 Local Transportation Alternatives (For Information Only) TRACS SL682 01C FASN SVS‐0(206)A TIP ID # SVS‐TE‐07 FY 14 SL721 01C SVS 0 210 SVS‐TE‐11 15 SL684 01C THR‐0(201)T THR‐TE‐08 14 SF014 01C SL718 01C SL686 01C SL712 01C SL716 01C SL725 01C QTZ‐0(204)T QTZ 0 203 SOM 0 201 SOM 0 205 YUM 0 210 YUM 0 213 QTZ13‐107 C QTZ R18‐107 SOM‐TE‐05C SOM‐TE‐07C COY‐TE‐06C COY‐TE‐08D 15 15 14 15 15 15 LOCAL TRANSPORTATION ALTERNATIVES 65 of 1136 PROJECT INFORMATION COG/MPO District Location Description (ADOT) Sponsor Sierra Vista SEAGO Safford East Side of Buffalo Soldier Trail between Avenida Cochise and Golf Links Road Sierra Vista SEAGO Safford Coronado Dr from Tacoma to SR90; Colombo Dr from Higher Eductation to Charleston; Guilio Caesare Ave from Higher Education to Charleston Thatcher SEAGO Safford Reay Lane from Daley Estates to Chruch Street Quartzsite WACOG Yuma Quartzsite WACOG Yuma Somerton YMPO Yuma Somerton YMPO Yuma Yuma YMPO Yuma Yuma YMPO Yuma Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total TE $434,228 Construction TE $436,172 Construction TE $530,223 Construction Construction Construction Construction Construction Construction SRTS TE TE TE TE TE $277,991 $454,364 $442,827 $667,650 $586,708 $552,759 Unfunded Projects (For Information Only) RESid ItemNo Route BMP CO LOCATION TRACS Type Of Work CFY Funds COST($000) 322 13003 I 8 56 YU MOHAWK REST AREA H206001C Construct rest area. 2015 IM $20,000 341 10112 I 10 187 PN EARLEY RD TO JCT I-8 H798401C Widen roadway 2016 IM $138,000 341 14510 I 10 199 PN SR-87 TO PICACHO PEAK TI H653001C Widen roadway 2010 NH $126,000 342 11213 I 10 264 PM COUNTRY CLUB ROAD TI C Right-Of-Way (Construct new TI) 2015 NH $10,000 342 11512 I 10 267 PM VALENCIA ROAD TI C Reconstruct Mainline & TI 2015 NH $200,000 342 11313 I 10 269 PM WILMOT ROAD TI C Reconstruct TI 2016 NH $10,000 342 11412 I 10 269 PM WILMOT ROAD TI D Design traffic interchange 2015 NH $10,000 162 10716 I 10 383 CH SAN SIMON PORT OF ENTRY D PE, PH 1 & 2 2016 IM $20,000 162 26912 I 40 4 MO TOPOCK PORT OF ENTRY H852201D Design New POE Facility 2012 IM $1,000 342 10213 I 40 57 MO RANCHO SANTA FE PARKWAY TI H681401C Construct new TI 2015 NH $36,055 331 23701 I 40 340 AP SANDERS PORT OF ENTRY H552601C Reconstruct POE 2015 NH $17,000 341 10512 SR 89 319 YV JCT SR 89A TO DEEP WELL RANCH ROAD H851801C Widen corridor to improve capacity, operations and safety 2016 STP $15,000 341 10910 SR 90 H655501C Widen to 5 lanes 2015 NH $15,000 341 10413 US 93 324 CH CENTRAL AVE TO MOSON RD, EAST OF SIERRA VISTA 116 MO CARROW TO STEPHENS H823201C Construct 4-lane divided highway 2016 NH $22,000 341 12216 SR 260 Reconstruct to a 4-lane divided. 2016 NH $40,000 Summary: $680,055 UNFUNDED PROJECTS 66 of 1136 258 GI LION SPRINGS SECTION C This page is left intentionally blank 67 of 1136 Summary of Dollars ($000) 2014 2016 2017 2018 Total Apache $8,522 $19,934 $35,031 $0 $0 $63,487 Cochise $30,398 $30,296 $400 $0 $0 $61,094 Coconino $32,481 $13,538 $28,519 $16,026 $0 $90,564 Gila $10,286 $6,127 $8,648 $485 $8,250 $33,796 $8,270 $4,027 $9,298 $0 $0 $21,595 $795 $1,040 $3,500 $0 $0 $5,335 $9,820 $20,801 $1,800 $0 $0 $32,421 Maricopa $24,820 $12,947 $5,384 $0 $0 $43,151 Mohave $29,060 $30,091 $31,800 $6,390 $0 $97,341 Navajo $26,636 $34,983 $6,520 $0 $2,000 $70,139 Pima $9,571 $13,750 $8,200 $0 $0 $31,521 Pinal $18,209 $65,124 $15,631 $0 $0 $98,964 $5,653 $4,500 $7,910 $0 $0 $18,063 Yavapai $31,137 $45,165 $80,242 $0 $3,000 $159,544 Yuma $20,015 $18,700 $6,376 $2,500 $0 $47,591 $19,394 $9,050 $8,865 $8,175 $1,200 $46,684 Total $285,067 $330,073 $258,124 $33,576 $14,450 $921,290 Statewide $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 Total $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 $399,190 $438,247 $394,429 $299,073 $332,562 $1,863,501 Statewide Graham Greenlee La Paz Santa Cruz Statewide Subprograms 2015 Total SUMMARY OF DOLLARS 68 of 1136 This page is left intentionally blank 69 of 1136 Highway Projects ItemNo/TRACS Route I BMP 8 1 District CO Resource Location Type of Work YU WB OFF RAMP & GISS PARKWAY INTERSECTION 0 NH Yuma Length Funding 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 11614 / H861901C $1,000 (Estimate) I 8 1 YU Yuma NH $2,500 (Estimate) I 8 2 YU Yuma NH $800 (Estimate) I 15413 / H810201C 8 7 YU Yuma 0 HSIP $4,400 (Estimate) I 8 14 YU Yuma 7 NH $11,000 (Estimate) 8 21 LA Yuma 8 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 8 163 PN Tucson I 8 170 PN Tucson 172 PM Tucson I 10 3 LA Yuma 10 17 LA Yuma HIGHWAYS $0 $0 $1,000 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $0 $0 $4,400 $0 $0 $4,400 $0 $0 $4,400 $0 $0 $4,400 $11,000 $0 $0 $0 $0 $11,000 $11,000 $0 $0 $0 $0 $11,000 $0 $0 $0 $0 $320 $0 $0 $0 $7,551 $320 $7,551 $0 $0 $0 $7,871 BR $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 8 NH $0 $13,872 $0 $0 $0 $13,872 $0 $13,872 $0 $0 $0 $13,872 0 NH $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 NH $8,000 $0 $0 $0 $0 $8,000 $8,000 $0 $0 $0 $0 $8,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 WEST QUARTZSITE TI 311, DESIGN & CONSTRUCT MINOR Intersection Improvements at the Crossroad, PROJECTS Ramps & Frontage Roads $4,617 (Estimate) $0 EHRENBERG PORT OF ENTRY 162, PORT OF ENTRY Construction Port of Entry ITS Improvements I $1,000 $7,551 $20,000 (Estimate) 11615 / H851701C $0 $0 $250 (Estimate) 15710 / H616101C $1,000 THORNTON ROAD TI UP, STR#1196 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20014 / H863101C $0 $320 $13,872 (Estimate) 8 $0 BIANCO RD - JCT I-10 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE I $0 NH $800 (Estimate) 11913 / H817101C $1,000 SANTA ROSA WASH BR, STR #1092 & 1093 123, BRIDGE SCOUR PROTECTION Scour Retrofit 11914 / H827001C $0 NH $7,871 (Estimate) I Summary OLD HIGHWAY 80 TO WELLTON 211, DESIGN SUPPORT Design 23214 / D 18815 / C FY 2018 FOOTHILLS BLVD-DOME VALLEY 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & FR STATEWIDE I FY 2017 ARABY ROAD TI RECONSTRUCTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM 11814 / H815801C FY 2016 16TH STREET 323, NEW LANDSCAPING Landscaping 11714 / C FY 2015 YUMA POE 162, PORT OF ENTRY Design 10017 / D FY 2014 NH All amounts are in thousands ($000) 70 of 1136 Highway Projects ItemNo/TRACS Route I 10 BMP 42 District CO Resource Location Type of Work LA MP 42 TO HOVATTER RD Yuma Length 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 11715 / H851101C 12 Funding FY 2014 NH 10 105 MA Phoenix (Const) 10 112 MA Phoenix (Const) $0 $0 $0 $11,250 $0 $11,250 $0 $0 $0 $11,250 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $1,052 $0 $0 $0 $0 $1,052 $1,052 $0 $0 $0 $0 $1,052 $368 $0 $0 $0 $0 $368 $368 $0 $0 $0 $0 $368 NH $2,629 $0 $0 $0 $0 $2,629 NH $0 $5,500 $0 $0 $0 $5,500 $2,629 $5,500 $0 $0 $0 $8,129 $2,914 $0 $0 $0 $0 $2,914 $2,914 $0 $0 $0 $0 $2,914 NH $320 $0 $0 $0 $0 $320 NH $0 $8,084 $0 $0 $0 $8,084 $320 $8,084 $0 $0 $0 $8,404 $4,250 $0 $0 $0 $0 $4,250 $4,250 $0 $0 $0 $0 $4,250 NH 8 NH $6,000 (Estimate) I 10 144 MA Phoenix (Maint) 3RD AVE - 3RD ST, DECK PARK TUNNEL 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 12314 / H834401C 1 NH $1,052 (Estimate) I 10 145 MA Phoenix (Const) 3RD AVE TO 3RD ST 311, DESIGN & CONSTRUCT MINOR Pump Station Improvements PROJECTS 12014 / C NH $368 (Estimate) I 10 164 MA Phoenix (Const) WILD HORSE PASS TO SR 347 (QUEEN CREEK ROAD) 311, DESIGN & CONSTRUCT MINOR Roadway Widening PROJECTS 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 12414 / H819201C 12514 / C 4 $8,129 (Estimate) I 10 281 PM Tucson MP 283.11 to MP 288.26 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 23414 / C 7 HSIP $2,914,401 (Estimate) I 10 281 PM Tucson JCT SR 83 TO MP 288 112, MINOR PAVEMENT PRESERVATION - Design STATEWIDE 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 20114 / D 17015 / C 7 $8,404 (Estimate) I 12814 / H805201C 10 284 PM Tucson DAVIDSON CANYON - COUNTY LINE 111, PAVEMENT PRESERVATION - Mill and Replace STATEWIDE $7,200 (Estimate) HIGHWAYS Summary SR 85 - VERRADO (EB) 111, PAVEMENT PRESERVATION - RR (4"TL, 3" PL) & AR-ACFC STATEWIDE 12113 / H832701C FY 2018 $11,250 $400 (Estimate) I FY 2017 SR 85 TO DYSART (VERRADO WAY TO 85) 164, SIGN REHABILITATION Sign Rehabilitation 12214 / H775001C FY 2016 $0 $11,250 (Estimate) I FY 2015 13 NH All amounts are in thousands ($000) 71 of 1136 Highway Projects ItemNo/TRACS Route I 10 BMP 284 District CO Resource Location Type of Work PM DAVIDSON CANYON WB BR, STR#598 Tucson Length 125, BRIDGE REPLACEMENT & Bridge Superstructure Replacement REHABILITATION 20214 / H841101C Funding NH I 10 296 CH Safford 5 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE 10 12015 / H844201C CH FY 2018 Summary $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 NH $320 $0 $0 $0 $0 $320 NH $0 $4,500 $0 $0 $0 $4,500 $320 $4,500 $0 $0 $0 $4,820 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 SAN PEDRO RIVER BR, EB #1530 & WB #1531 125, BRIDGE REPLACEMENT & Deck Rehabilitation & Scour Retrofit NH 306 FY 2017 $4,000 $4,820 (Estimate) I FY 2016 MESCAL RD TO JCT SR 90 211, DESIGN SUPPORT Design 11915 / C FY 2015 $0 $4,000 (Estimate) 13014 / D FY 2014 Safford REHABILITATION $4,000 (Estimate) I 10 309 CH Safford ADAMS PEAK WASH STR#1604 &1605 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14816 / H854501C BR $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $400 $980 $0 $0 $0 $0 $980 $980 $0 $0 $0 $0 $980 NH $595 $0 $0 $0 $0 $595 NH $0 $4,200 $0 $0 $0 $4,200 $595 $4,200 $0 $0 $0 $4,795 $400 (Estimate) I 23614 / H823001D 10 316 CH Safford DRAGOON ROAD - JOHNSON ROAD 132, HIGHWAY SAFETY IMPROVEMENT Rockfall Mitigation PROGRAM 6 HSIP $980 (Estimate) I 10 321 CH Safford TEXAS CANYON REST AREA 153, REST AREA PRESERVATION Design Water/Wastewater System & Structural, Mechanical, and Electrical Rehab Replace Water Pumps, Wastewater Pond Liners, Septic Tanks & Water Pipeline, Structural, Mechanical & Electrical Rehab 13114 / H821101D 12115 / H821101C $4,795 (Estimate) I 23714 / H839601C 13214 / H839601C 10 331 CH Safford US 191 TO EAST WILLCOX TI 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation improvements PROGRAM 111, PAVEMENT PRESERVATION - RR (5" TL/3" PL) & AR-ACFC STATEWIDE 14 HSIP $1,000 $0 $0 $0 $0 $1,000 14 NH $14,500 $0 $0 $0 $0 $14,500 $15,500 $0 $0 $0 $0 $15,500 NH $495 $0 $0 $0 $0 $495 NH $0 $2,900 $0 $0 $0 $2,900 $495 $2,900 $0 $0 $0 $3,395 $16,286 (Estimate) I 10 388 CH Safford SAN SIMON REST AREA 153, REST AREA PRESERVATION Design (Water/Wastewater System & Structural, Mechanical, & Electrical Rehab) Drill New Well, Replace Water Pumps, Septic Tanks & Leach Field, Structural, Mechanical & Electrical Rehab 13314 / H821601D 12215 / H821601C $3,395 (Estimate) I 15 0 MO Flagstaff NEVADA STATE LINE - MP 13 211, DESIGN SUPPORT Design 23814 / D 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 12315 / C $10,320 (Estimate) HIGHWAYS 13 NH $320 $0 $0 $0 $0 $320 NH $0 $10,000 $0 $0 $0 $10,000 $320 $10,000 $0 $0 $0 $10,320 All amounts are in thousands ($000) 72 of 1136 Highway Projects ItemNo/TRACS Route I BMP 15 0 District CO Resource Location Type of Work MO Kingman SCENIC TO STATE LINE Length 164, SIGN REHABILITATION Construction 10117 / D Funding NH 17 196 MA Phoenix (Const) 17 198 MA Phoenix (Const) 17 198 MA Phoenix (Const) $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,052 $0 $0 $0 $1,052 $0 $1,052 $0 $0 $0 $1,052 NH $0 $320 $0 $0 $0 $320 NH $0 $0 $2,246 $0 $0 $2,246 $0 $320 $2,246 $0 $0 $2,566 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $158 $0 $0 $158 $0 $0 $158 $0 $0 $158 BUCKEYE RD, GRANT, JEFFERSON, & ADAMS NH MP 198 TO MP 208.9 111, PAVEMENT PRESERVATION - Design STATEWIDE RR 1" FR 19915 / C 15116 / C 11 $2,566 (Estimate) I 17 203 MA Phoenix (Const) THOMAS RD TO PEORIA AVE 164, SIGN REHABILITATION Sign Rehabilitation 12415 / H833301C NH $2,500 (Estimate) I 17 216 MA Phoenix (Maint) I-17 @ PEORIA AND UNION HILLS 311, DESIGN & CONSTRUCT MINOR Drainage Grate Improvements PROJECTS 10816 / H725101C 4 NH $158 (Estimate) I 17 231 MA Phoenix (Const) NEW RIVER BR, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C BR $700 (Estimate) I 17 232 YV Prescott 30 NH $3,000 (Estimate) I 13614 / H813501C 17 269 YV Prescott HIGHWAYS $0 $700 $0 $0 $700 $0 $700 $0 $0 $700 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $3,000 $13,194 $0 $0 $0 $0 $13,194 $13,194 $0 $0 $0 $0 $13,194 DUGAS TI - CHERRY RD 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE $13,194 (Estimate) $0 $0 ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR Design to (Widen Roadway) RECONSTRUCTION 11414 / D Summary $0 $1,052 (Estimate) I FY 2018 $0 BR 311, DESIGN & CONSTRUCT MINOR Electrical Rehabilitation PROJECTS 12515 / H814601C FY 2017 $1,000 $1,000 (Estimate) I FY 2016 CENTRAL AVENUE OP#725 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 23914 / H844801C FY 2015 $1,000 $1,000 (Estimate) I FY 2014 10 NH All amounts are in thousands ($000) 73 of 1136 Highway Projects ItemNo/TRACS Route I 17 BMP 279 District CO Resource Location Type of Work YV CHERRY RD TO GENERAL CROOK TRAIL Prescott Length 211, DESIGN SUPPORT Design 24114 / D 3 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 20015 / C Funding FY 2014 I 17 280 YV Prescott 12 17 287 YV Prescott $320 $0 $0 $0 $0 $320 $0 $1,692 $0 $0 $0 $1,692 $320 $1,692 $0 $0 $0 $2,012 $320 $0 $0 $0 $0 $320 NH $0 $10,250 $0 $0 $0 $10,250 $320 $10,250 $0 $0 $0 $10,570 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $0 $0 $550 $0 $0 $550 $0 $0 $550 $0 $0 $550 $0 $0 $2,035 $0 $0 $2,035 $0 $0 $2,035 $0 $0 $2,035 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $687 $0 $0 $0 $0 $687 $687 $0 $0 $0 $0 $687 INTERNATIONAL BORDER - MARIPOSA/SR 189 3 STP $0 $1,500 $0 $0 $0 $1,500 STP $0 $1,900 $0 $0 $0 $1,900 $0 $3,400 $0 $0 $0 $3,400 $3,348 $0 $0 $0 $0 $3,348 $3,348 $0 $0 $0 $0 $3,348 FA $285 $0 $0 $0 $0 $285 FA $0 $800 $0 $0 $0 $800 $285 $800 $0 $0 $0 $1,085 Verde River Bridge NB (Str #1731) 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 1 FA $1,200 (Estimate) I 17 287 YV Prescott VERDE RIVER BRIDGE STR# 1731 & 505 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15316 / H854401C BR $550 (Estimate) I 17 292 YV Prescott SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10916 / C NH $2,035 (Estimate) I 17 293 YV Prescott McGUIREVILLE TI UP, STR #652 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 24414 / H863201C 1 BR $250 (Estimate) I 21514 / H771401C SAN XAVIER RD, PEDESTRIAN BRIDGE APPROACHES 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Approaches TEA 19 PM Summary NH $10,570 (Estimate) I FY 2018 NH 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC STATEWIDE 20215 / H862301C FY 2017 SR 169 TO MIDDLE VERDE TI 211, DESIGN SUPPORT Design 12615 / C FY 2016 NH $2,012 (Estimate) 24214 / D FY 2015 Tucson STATEWIDE $788,820 (Estimate) SR 19 0 SC Tucson 111, PAVEMENT PRESERVATION - Mill & Replace STATEWIDE 23015 / H839401C 13714 / H839401C $3,400 (Estimate) I 19 0 SC Tucson INTERNATIONAL BORDER - JCT B-19 111, PAVEMENT PRESERVATION - RR AR-ACFC STATEWIDE 13814 / H839501C 6 NH $3,348 (Estimate) I 19 5 SC Tucson WB FRONTAGE RD AT COUNTRY CLUB 311, DESIGN & CONSTRUCT MINOR Design Intersection Improvements PROJECTS Construction Intersection Improvements 22214 / D 18315 / C $1,085 (Estimate) HIGHWAYS 1 All amounts are in thousands ($000) 74 of 1136 Highway Projects ItemNo/TRACS Route I 19 BMP 16 District CO Resource Location Type of Work SC PALO PARADO - CHAVEZ SLIDING TI Tucson 111, PAVEMENT PRESERVATION - RR (4" TL, 3" PL) + FR STATEWIDE 12715 / C Length 5 Funding NH I 19 19 19 13416 / H858201C Summary $0 $4,800 $0 $0 $4,800 $0 $0 $4,800 FA $100 $0 $0 $0 $0 $100 FA $0 $650 $0 $0 $0 $650 $100 $650 $0 $0 $0 $750 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 AT ESPERANZA BLVD - PEDESTRIAN ENHANCEMENT, GREEN VALLEY TEA $0 $309 $0 $0 $0 $309 $0 $0 $0 $309 BOULDER / FRANCONIA/ILLAVAR WASH BRIDGE EB STR#1587,1589, 1591 & 1310 125, BRIDGE REPLACEMENT & Design BR $1,000 $0 $0 $0 $0 $1,000 35 PM Tucson MP 34.89 TO MP 35.42 1 49 PM Tucson PIMA MINE TI OP BR SB# 1304/ NB #1303 NH $4,000 (Estimate) I FY 2018 $0 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C FY 2017 $4,800 $750 (Estimate) I FY 2016 $0 311, DESIGN & CONSTRUCT MINOR Design Bicycle Lane (Frontage Road) PROJECTS Construction Bicycle Lane (frontage road) 23315 / C FY 2015 $0 $4,800 (Estimate) 22414 / D FY 2014 SANTA CRUZ RIVER BR SB# 1244 / NB #1243 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation NH 56 PM Tucson REHABILITATION $4,200 (Estimate) I 19 63 PM Tucson 325, ENHANCEMENT PROJECTS - Construct Pedestrian Enhancements STATEWIDE 18115 / H828601C $450 (Estimate) I 40 24614 / H863401D $0 11 $309 MO Kingman REHABILITATION Bridge Deck Rehabilitation 15516 / H863401C BR $0 $0 $6,000 $0 $0 $6,000 $1,000 $0 $6,000 $0 $0 $7,000 NH $325 $0 $0 $0 $0 $325 NH $0 $0 $0 $2,250 $0 $2,250 $325 $0 $0 $2,250 $0 $2,575 $0 $1,210 $0 $0 $0 $1,210 $0 $1,210 $0 $0 $0 $1,210 $18,000 $0 $0 $0 $0 $18,000 $18,000 $0 $0 $0 $0 $18,000 $7,000 (Estimate) I 40 40 MO Kingman CROOKTON TO TRANSWESTERN 164, SIGN REHABILITATION Design 14014 / D Sign Rehabilitation 10217 / C $2,575 (Estimate) I 40 48 MO Kingman SOUTH OF KINGMAN 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 12815 / C NH $1,210 (Estimate) I 40 57 MO Kingman RATTLESNAKE WASH - JCT US 93 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 14114 / H813401C 15 NH $18,000 (Estimate) I 40 72 MO Kingman JCT US-93 TO MP 74 211, DESIGN SUPPORT Design 24714 / D 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20415 / C $3,046 (Estimate) HIGHWAYS 3 NH $320 $0 $0 $0 $0 $320 NH $0 $2,726 $0 $0 $0 $2,726 $320 $2,726 $0 $0 $0 $3,046 All amounts are in thousands ($000) 75 of 1136 Highway Projects ItemNo/TRACS Route I 40 BMP 74 District CO Resource Location Type of Work MO Kingman PEACOCK WASH WB#1251 & BIG SANDY WB #1253 3 BR Length Funding 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation & Scour Retrofit REHABILITATION 24814 / H842301C I 40 $5,000 $5,000 $0 $0 $0 $0 $5,000 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $6,700 $0 $0 $6,700 $320 $0 $6,700 $0 $0 $7,020 $0 $0 $0 $2,673 $0 $2,673 $0 $0 $0 $2,673 $0 $2,673 WILLOW CREEK BRIDGE EB, STR #1592,1594,1595 & 1768 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation BR $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $0 $0 $0 $867 $0 $867 $0 $0 $0 $867 $0 $867 74 MO Kingman HWY 141 JCT TO SILVER SPRINGS RD (WB) 6 81 MO Kingman EAST OF US 93 TI NH $2,673 (Estimate) I 40 20515 / H861301C Summary $0 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10317 / C FY 2018 $0 $7,020 (Estimate) 40 FY 2017 $0 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ AR ACFC + Shoulders STATEWIDE I FY 2016 $0 211, DESIGN SUPPORT Design 12915 / C FY 2015 $5,000 $5,000 (Estimate) 24914 / D FY 2014 83 MO Kingman REHABILITATION $6,500 (Estimate) I 40 83 MO Kingman WILLOW CREEK BRIDGE EB, STR #1593 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20615 / H861801C BR $250 (Estimate) I 40 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10417 / C NH $867 (Estimate) I 40 86 MO Kingman WILLOW TI - MARKHAM WASH 211, DESIGN SUPPORT Design 25014 / D 22 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 20715 / C NH $320 $0 $0 $0 $0 $320 NH $0 $14,155 $0 $0 $0 $14,155 $320 $14,155 $0 $0 $0 $14,475 $1,000 $0 $0 $0 $0 $1,000 $14,475 (Estimate) I 40 102 YV Kingman CROSS MT - JOLLY RD 311, DESIGN & CONSTRUCT MINOR Upgrade existing rock fall protection with conc PROJECTS barrier along I-40 16313 / H860901C 0 NH $1,000 (Estimate) I 40 $1,000 $0 $0 $0 $0 $1,000 ASHFORK RR BR - E ASH FORK TIOP, #807,#440, #1760-#1767 122, BRIDGE REPAIR Bridge Deck Rehabilitation 2 NH $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $17,019 $0 $0 $17,019 $320 $0 $17,019 $0 $0 $17,339 144 13115 / H851501C YV Kingman $7,500 (Estimate) I 40 166 CN Flagstaff GARLAND PRAIRE - PARKS TI 211, DESIGN SUPPORT Design 25314 / D 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / C $17,339 (Estimate) HIGHWAYS 13 All amounts are in thousands ($000) 76 of 1136 Highway Projects ItemNo/TRACS Route I 40 BMP 179 District CO Resource Location Type of Work CN PARKS TI - RIORDAN BRIDGE Flagstaff Length 211, DESIGN SUPPORT Design 21015 / D 12 I 40 182 CN Flagstaff 40 185 CN Flagstaff $0 $0 $0 $320 $0 $15,710 $0 $15,710 $0 $320 $0 $15,710 $0 $16,030 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $375 $0 $0 $0 $0 $375 $0 $0 $2,000 $0 $0 $2,000 $375 $0 $2,000 $0 $0 $2,375 COUNTRY CLUB BLVD FLAGSTAFF URBAN TRAILS SYSTEM (FUTS) 1 TEA $0 $493 $0 $0 $0 $493 EAST OF PARKS 1 NH TRANSWESTERN - LEUPP JCT NH Construction I 40 201 CN Flagstaff NH 325, ENHANCEMENT PROJECTS - Construct Shared-use Pathways, Non-motorized STATEWIDE use $639 (Estimate) I 26014 / H812501C 40 204 CN Flagstaff $0 $493 $0 $0 $0 $493 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $2,700 $0 $0 $0 $0 $2,700 $2,700 $0 $0 $0 $0 $2,700 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 BR $500 $0 $0 $0 $0 $500 BR $0 $0 $2,500 $0 $0 $2,500 $500 $0 $2,500 $0 $0 $3,000 $0 $0 $495 $0 $0 $495 $0 $0 $0 $3,225 $0 $3,225 $0 $0 $495 $3,225 $0 $3,720 $0 $11,548 $0 $0 $0 $11,548 $0 $11,548 $0 $0 $0 $11,548 WALNUT CANYON - TWIN ARROWS 132, HIGHWAY SAFETY IMPROVEMENT Construction Inlaid Pavement Markings PROGRAM 14 HSIP $100 (Estimate) I 40 218 CN Flagstaff CANYON PADRE BR, STR #1670 & WB #2270 BR 122, BRIDGE REPAIR Deck Rehabilitation 14414 / H789001C $2,700 (Estimate) I 40 219 CN Flagstaff TWIN ARROWS TI, EB OFF-RAMP 311, DESIGN & CONSTRUCT MINOR Ramp removal and reconstruction and access PROJECTS control modification 11016 / H829101C 1 NH $1,000 (Estimate) I 40 229 CN Flagstaff CANYON DIABLO BR EB STR#1671 125, BRIDGE REPLACEMENT & Design REHABILITATION Bridge Deck Rehabilitation 25414 / H863301D 15916 / H863301C $3,000 (Estimate) I 13215 / H821401D PAINTED CLIFFS & METEOR CRATER REST AREAS 153, REST AREA PRESERVATION Design STP 40 235 SW Holbrook Replace Water Pumps, Rehab facilities 11116 / H821401C STP $3,720 (Estimate) I 40 250 NA Flagstaff COUNTY LINE-MINNETONKA 111, PAVEMENT PRESERVATION - RR (5" TL; 3"PL)+ FR STATEWIDE 21215 / C $11,548 (Estimate) HIGHWAYS Summary $0 $2,375 (Estimate) 17415 / H849401C FY 2018 $320 164, SIGN REHABILITATION Design 14214 / D FY 2017 $0 $2,851 (Estimate) I FY 2016 $0 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 14214 / D FY 2015 NH $16,030 (Estimate) 16413 / H833501C FY 2014 NH 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE 15816 / C Funding 9 NH All amounts are in thousands ($000) 77 of 1136 Highway Projects ItemNo/TRACS Route I 40 BMP 254 District CO Resource Location Type of Work NA RUBY WASH, EB/WB - LITTLE COLORADO RIVER EB/WB BR $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 BR $500 $0 $0 $0 $0 $500 BR $0 $1,800 $0 $0 $0 $1,800 $500 $1,800 $0 $0 $0 $2,300 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $0 $400 $0 $0 $400 Holbrook Length Funding FY 2015 122, BRIDGE REPAIR Deck Rehabilitation 14514 / H807401C $6,500 (Estimate) I 40 257 NA Holbrook BR $1,800 (Estimate) I 40 278 NA Holbrook 16116 / H863501C $2,300 (Estimate) I 40 LEROUX WASH BR, EB & WB (STR # 1772 & 1773) 122, BRIDGE REPAIR Bridge Rehabilitation BR 284 13315 / H791801C NA 40 289 NA Holbrook BR $500 (Estimate) I 40 297 NA Holbrook GOODWATER - YELLOWHORSE 164, SIGN REHABILITATION Design 12816 / D NH Construction 12816 / C NH $0 $0 $0 $0 $2,000 $2,000 $0 $0 $400 $0 $2,000 $2,400 NH $320 $0 $0 $0 $0 $320 NH $0 $5,700 $0 $0 $0 $5,700 $320 $5,700 $0 $0 $0 $6,020 NH $0 $520 $0 $0 $0 $520 NH $0 $1,500 $0 $0 $0 $1,500 $0 $2,020 $0 $0 $0 $2,020 NH $600 $0 $0 $0 $0 $600 NH $0 $0 $3,000 $0 $0 $3,000 $600 $0 $3,000 $0 $0 $3,600 $2,400 (Estimate) I 40 297 NA Holbrook SUN VALLEY RD - WASHBOARD RD 211, DESIGN SUPPORT Design 25914 / H860801D 6 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + 2"AC + FC STATEWIDE 13415 / H860801C $6,020 (Estimate) I 40 298 NA Holbrook MP 298 UTILITY OVERPASS 311, DESIGN & CONSTRUCT MINOR Extend CBC 78' in median, build traversible PROJECTS slopes and remove EB and WB median guardrail Construction 18415 / H859101C 17013 / H859101C 0 $2,020 (Estimate) I 40 358 AP Holbrook WINDOW ROCK TI 211, SCOPING - STATEWIDE Design 11514 / D 332, TRAFFIC INTERCHANGE PROGRAM Construct Spot Improvements $3,600 (Estimate) HIGHWAYS Summary E. HOLBROOK TI OP, EB #1369 & WB #1370 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 25714 / H858601C FY 2018 Holbrook $2,500 (Estimate) I FY 2017 TANNER WASH BRIDGE EB, STR #902 125, BRIDGE REPLACEMENT & Design REHABILITATION Bridge Deck Rehabilitation 25614 / H863501D FY 2016 SR-87 TI UP, STR #1598 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 16016 / H849101C 11514 / C FY 2014 1 All amounts are in thousands ($000) 78 of 1136 Highway Projects ItemNo/TRACS Route US 60 BMP 109 District CO Resource Location Type of Work MA WICKENBURG RETAINING WALLS Prescott Length 311, DESIGN & CONSTRUCT MINOR Construct Retaining Walls PROJECTS 23114 / C 1 Funding FA $250 (Estimate) US 60 115 MA Prescott 1 BR $400 (Estimate) US 60 189 MA Phoenix (Const) STP $948 (Estimate) US 60 222 PN Globe SILVER KING SECTION & SUPERIOR STREETS 5 STP 341, RURAL CORRIDOR Reconstruct to 4 lane roadway with center turn RECONSTRUCTION lane 10313 / H790001C $45,000 (Estimate) US 60 229 GI Globe 1 STP $4,207 (Estimate) US 14914 / H581801C 11008 / H581801C 60 229 GI Globe 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM 333, CLIMBING/PASSING LANE PROGRAM Construct passing/climbing lane US 60 232 PN Globe 13 HSIP STP STP 60 292 GI Globe 302 GI Globe 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 17615 / H835201C 341 NA $250 $250 $0 $0 $0 $0 $250 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $0 $948 $0 $0 $0 $948 $0 $948 $0 $0 $0 $948 $0 $45,000 $0 $0 $0 $45,000 $0 $45,000 $0 $0 $0 $45,000 $0 $4,207 $0 $0 $0 $4,207 $0 $4,207 $0 $0 $0 $4,207 $2,006 $0 $0 $0 $0 $2,006 $10,000 $0 $0 $0 $0 $10,000 $12,006 $0 $0 $0 $0 $12,006 $0 $828 $0 $0 $828 $828 $0 $0 $828 $1,290 $0 $0 $0 $0 $1,290 $1,290 $0 $0 $0 $0 $1,290 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $4,500 $0 $0 $4,500 $320 $0 $4,500 $0 $0 $4,820 $0 $595 $0 $0 $0 $595 $0 $595 $0 $0 $0 $595 STP 9 MULTI-USE PATH AND SIDEWALKS, SHOW LOW 325, ENHANCEMENT PROJECTS - Construct Multi-use Path and Sidewalks 1 TEA 60 $0 $0 $4,820 (Estimate) US $0 MP 302 - 311 211, DESIGN SUPPORT Design 26114 / D 13615 / C $0 $0 $1,290 (Estimate) 60 $0 SALT RIVER CANYON REST AREA 153, REST AREA PRESERVATION Replace Composting Toilets & Structural Rehab US $250 $0 $828 (Estimate) US Summary WEST OF PINTO CREEK BRIDGE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 15014 / H826201C FY 2018 OAK FLAT - MIAMI $12,006 (Estimate) 11216 / C FY 2017 EAST OF QUEEN CREEK TUNNEL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 16515 / C FY 2016 SOSSAMAN - MERIDIAN 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 13515 / C FY 2015 MONARCH WASH BR, STR #204 & 759 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14814 / H841801C FY 2014 Holbrook STATEWIDE $757 (Estimate) HIGHWAYS All amounts are in thousands ($000) 79 of 1136 Highway Projects ItemNo/TRACS Route US 60 BMP 342 District CO Resource Location Type of Work NA SHOW LOW TO LITTLE MORMON LAKE Globe Length 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C 2 Funding NH US 60 388 AP Holbrook 362 AP Globe $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $557 $0 $0 $0 $557 $0 $557 $0 $0 $0 $557 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,570 $0 $0 $2,570 $320 $0 $2,570 $0 $0 $2,890 $0 $325 $0 $0 $0 $325 $0 $325 $0 $0 $0 $325 WASH BR, STR #141/ #134 & TRUXTON WASH BR, STR #142 BR $900 $0 $0 $0 $0 $900 $900 $0 $0 $0 $0 $900 $300 $0 $0 $0 $0 $300 MAIN STREET STREETSCAPE, SPRINGERVILLE 0 TEA EAST TO CONCHO 5 $2,890 (Estimate) 23213 / H825801C 64 235 CN Flagstaff GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM 2 HSIP $325 (Estimate) SR 66 91 MO Kingman 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 26314 / H862201C $900 (Estimate) SR 68 20 MO Kingman MP 19.8, TURN LANES 311, DESIGN & CONSTRUCT MINOR Design PROJECTS Construction 17713 / H860501D 17713 / H860501C STP STP $0 $0 $1,500 $0 $0 $1,500 $300 $0 $1,500 $0 $0 $1,800 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $7,034 $0 $0 $7,034 $320 $0 $7,034 $0 $0 $7,354 HSIP $60 $0 $0 $0 $0 $60 HSIP $0 $127 $0 $0 $0 $127 $60 $127 $0 $0 $0 $187 $582 $0 $0 $0 $0 $582 $582 $0 $0 $0 $0 $582 $1,800 (Estimate) SR 69 281 YV Prescott JCT SR-169 TO MENDECINO DRIVE 211, DESIGN SUPPORT Design 26414 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21415 / C $7,354 (Estimate) SR 69 293 YV Prescott MP 293.7 TO MP 295.8 132, HIGHWAY SAFETY IMPROVEMENT DESIGN LEFT TURN TRAFFIC SIGNAL PROGRAM CONSTRUCT LEFT TURN TRAFFIC SIGNAL 26514 / D 21615 / C 3 $187 (Estimate) US 21214 / H839701C 70 GH Safford PEDESTRIAN BRIDGE EXTENSION, TOWN OF PIMA TEA 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE $760 (Estimate) HIGHWAYS Summary $0 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE SR FY 2018 $0 211, DESIGN SUPPORT Design 26214 / D 21315 / C FY 2017 $0 $681 (Estimate) 61 FY 2016 $6,000 325, ENHANCEMENT PROJECTS - Design for Streetscape STATEWIDE SR FY 2015 $0 $6,000 (Estimate) 17515 / H843801D FY 2014 All amounts are in thousands ($000) 80 of 1136 Highway Projects ItemNo/TRACS Route US BMP 70 District CO Resource Location Type of Work GH SAN CARLOS APACHE TRIBE EAST PATH & ENTRY MONUMENT TEA $1,012 Safford Length Funding $1,207 (Estimate) US GH Safford US 70 259 GI Globe 0 BR US $0 $0 $0 $1,012 $0 $0 $0 $0 $1,116 $1,116 $0 $0 $0 $0 $1,116 $200 $0 $0 $200 $0 $200 $0 $0 $200 70 259 GI Safford $0 $0 $650 $0 $0 $650 $0 $0 $650 $0 $0 $650 HSIP $300 $0 $0 $0 $0 $300 STP $1,300 $0 $0 $0 $0 $1,300 HSIP $3,000 $0 $0 $0 $0 $3,000 $4,600 $0 $0 $0 $0 $4,600 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,425 $0 $0 $2,425 $320 $0 $2,425 $0 $0 $2,745 $4,239 $0 $0 $0 $0 $4,239 $4,239 $0 $0 $0 $0 $4,239 $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $3,500 $0 $0 $3,500 $320 $0 $3,500 $0 $0 $3,820 VARIOUS BRIDGES (STR #394,513,514, & 515) BR 70 294 GH Safford BYLAS-TWLTL & Widening 132, HIGHWAY SAFETY IMPROVEMENT Design- Intersection Improvements PROGRAM 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT- Intersection Improvements PROGRAM 2 $4,600 (Estimate) SR 73 330 GI Globe FORT APACHE TO CANYON DAY 211, DESIGN SUPPORT Design 26814 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21715 / C $2,745 (Estimate) SR 73 342 NA Globe WHITERIVER - COAL MINE CANYON 111, PAVEMENT PRESERVATION - 2" AC + FR STATEWIDE 13113 / H657801C 8 STP $4,239 (Estimate) SR 74 22 MA Phoenix (Const) PICACHO WASH TRAIL TO JCT I-17 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC & Drainage STATEWIDE Improvement 15913 / H849501C 8 STP $7,500 (Estimate) SR 13815 / H815201C $0 $0 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION US 26914 / H815201C $1,012 $0 $650 (Estimate) 26714 / C $0 $0 $200 (Estimate) 16216 / H854701C 75 379 GE Safford DUNCAN BRIDGE - LITTLE SANDS WASH 111, PAVEMENT PRESERVATION - Design STATEWIDE 3" AC & AR-ACFC $3,820 (Estimate) HIGHWAYS Summary GILSON WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13715 / H835901C FY 2018 $0 SAN CARLOS APACHE TRIBE WEST PATH & ENTRY MONUMENT TEA $1,116 $1,300 (Estimate) FY 2017 $0 $1,012 70 FY 2016 $0 325, ENHANCEMENT PROJECTS - Construct Pathway and Entry Monument STATEWIDE 21814 / H802501C 15114 / H763701C FY 2015 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 21314 / H803101C 26614 / D FY 2014 9 All amounts are in thousands ($000) 81 of 1136 Highway Projects ItemNo/TRACS Route SR 75 BMP 384 District CO Resource Location Type of Work GE LITTLE SANDS WASH Safford Length 311, DESIGN & CONSTRUCT MINOR Bank protection PROJECTS 17913 / C Funding FY 2014 STP SR 75 387 GE Safford 19214 / H826701D 19214 / H826701D 105 PN Tucson $0 $475 $475 $0 $0 $0 $0 $475 $0 $1,040 $0 $0 $0 $1,040 $0 $1,040 $0 $0 $0 $1,040 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $3,000 $0 $0 $3,000 $600 $0 $3,000 $0 $0 $3,600 $4,500 $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $4,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,750 $0 $0 $2,750 $320 $0 $2,750 $0 $0 $3,070 $0 $1,920 $0 $0 $0 $1,920 $0 $1,920 $0 $0 $0 $1,920 POWER LINE - SAN MANUEL ROAD $3,600 (Estimate) 77 124 PN Tucson ARAVAIPA CREEK BRIDGE, STR #399 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 15414 / H796901C BR $4,500 (Estimate) SR 77 134 PN Globe GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 16316 / H841601C BR $8,500 (Estimate) SR 77 135 NA Globe HARTFORD ROAD TO MP 145 211, DESIGN SUPPORT Design 27014 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21815 / C $3,070 (Estimate) SR 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 14015 / C STP $1,920 (Estimate) SR 77 343 NA Globe THORNTON ROAD TO MP 352 211, DESIGN SUPPORT Design 27114 / D 9 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21915 / C STP $320 $0 $0 $0 $0 $320 STP $0 $4,820 $0 $0 $0 $4,820 $320 $4,820 $0 $0 $0 $5,140 $790 $0 $0 $0 $0 $790 $790 $0 $0 $0 $0 $790 $3,700 $0 $0 $0 $0 $3,700 $3,700 $0 $0 $0 $0 $3,700 $5,140 (Estimate) SR 77 362 AP Holbrook NORTH SNOWFLAKE 311, DESIGN & CONSTRUCT MINOR Box Culvert Extension PROJECTS 15614 / H771201C 0 STP $790 (Estimate) SR 77 366 NA Holbrook FIVE MILE DRAW BRIDGE STR #278 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 27214 / H728601C $3,700 (Estimate) HIGHWAYS Summary $0 VARIOUS BRIDGES (STR #'S 861,202,242,983,243,251) BR 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM Construct Shoulder Widening SR FY 2018 $0 $1,040 (Estimate) 77 FY 2017 $0 123, BRIDGE SCOUR PROTECTION Scour Retrofit SR FY 2016 $475 $475 (Estimate) 13915 / H846401C FY 2015 BR All amounts are in thousands ($000) 82 of 1136 Highway Projects ItemNo/TRACS Route SR 79 BMP 122 District CO Resource Location Type of Work PN MP 122.4 Tucson Length 311, DESIGN & CONSTRUCT MINOR Design PROJECTS Extend Pipes and Culverts 22314 / D 11516 / C Funding FY 2014 FA STP $1,800 (Estimate) SR 27314 / H790401D 22015 / H790401C 79 132 PN Tucson 0 HSIP HSIP Summary $300 $0 $0 $0 $0 $300 $0 $0 $1,500 $0 $0 $1,500 $300 $0 $1,500 $0 $0 $1,800 $500 $0 $0 $0 $0 $500 $2,000 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,500 $351 $0 $0 $0 $0 $351 $351 $0 $0 $0 $0 $351 FREMONT ST. - TOMBSTONE SIDEWALK, BOARDWALK PORCH ROOFS LANDSCAPE 325, ENHANCEMENT PROJECTS - Sidewalk, Boardwalk, Porch Roofs, TEA $592 $0 $0 $0 $0 $592 80 CH Safford COCHISE COUNTY - ST. DAVID PEDESTRIAN PATHWAY TEA $585 (Estimate) 21114 / H747501C FY 2018 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Pathway STATEWIDE SR FY 2017 $500 $2,500 (Estimate) SR FY 2016 SR-79 AT SR-79B 132, HIGHWAY SAFETY IMPROVEMENT DESIGN ROUNDABOUT PROGRAM Construct Roundabout 21014 / H779601C FY 2015 80 CH Safford STATEWIDE Landscaping $963 (Estimate) SR 15714 / H800402C 80 317 CH Safford $592 $0 $0 $0 $0 $592 $715 $0 $0 $0 $0 $715 $715 $0 $0 $0 $0 $715 $0 $6,500 $0 $0 $0 $6,500 $0 $6,500 $0 $0 $0 $6,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,610 $0 $0 $2,610 $320 $0 $2,610 $0 $0 $2,930 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $0 $500 FA $200 $0 $0 $0 $0 $200 FA $0 $300 $0 $0 $0 $300 $200 $300 $0 $0 $0 $500 TOMBSTONE, MP 316.5 - MP 318 132, HIGHWAY SAFETY IMPROVEMENT Lighting & Sidewalks PROGRAM HSIP $715 (Estimate) SR 80 332 CH Safford JCT SR 90 - MULE PASS TUNNEL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 15814 / H815501C 7 STP $6,500 (Estimate) SR 82 28 SC Tucson MP-28 TO JCT SR-83 211, DESIGN SUPPORT Design 27414 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16416 / C $2,930 (Estimate) SR 82 39 SC Tucson ELGIN TURNOFF 311, DESIGN & CONSTRUCT MINOR Extend CMP's, Flatten Slope & Eliminate PROJECTS Guardrail 11616 / H662001C 0 STP $500 (Estimate) SR 21914 / D 18215 / C 83 14 SC Tucson TURKEY CREEK 311, DESIGN & CONSTRUCT MINOR Design Spot Improvement PROJECTS Construct Spot Improvement $500 (Estimate) HIGHWAYS 1 All amounts are in thousands ($000) 83 of 1136 Highway Projects ItemNo/TRACS Route SR BMP 84 District CO Resource Location Type of Work PN CASA GRANDE SRTS Tucson 311, DESIGN & CONSTRUCT MINOR Safe Routes to School PROJECTS 22514 / D Length 0 22614 / C Funding FA FA SR 85 65 PM Tucson 86 PM Tucson 87 148 PN Tucson SR SR $0 $50 $0 $65 FA $300 $0 $0 $0 $0 $300 FA $1,000 $0 $0 $0 $0 $1,000 $1,300 $0 $0 $0 $0 $1,300 PEDESTRIAN BRIDGES - TOWN OF SELLS, TOHONO-O'ODHAM NATION TEA $0 $457 $0 $0 $0 $457 MP 65.39 TO MP 66.6 1 $0 $457 $0 $0 $0 $457 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $5,900 $0 $0 $0 $0 $5,900 $5,900 $0 $0 $0 $0 $5,900 FA $0 $0 $0 $485 $0 $485 FA $0 $0 $0 $0 $3,250 $3,250 $0 $0 $0 $485 $3,250 $3,735 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $0 $0 $0 $316 $0 $316 $0 $0 $0 $316 $0 $316 $0 $3,952 $0 $0 $0 $3,952 $0 $3,952 $0 $0 $0 $3,952 $2,185 $0 $0 $0 $0 $2,185 $2,185 $0 $0 $0 $0 $2,185 GILA RIVER BR, STR #635 BR 87 226 GI Prescott MP 226, SLATE CREEK 3 87 235 GI Prescott HSIP MAZATZAL REST AREA 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM CONSTRUCT WASTEWATER SYSTEM 10318 / C $3,735 (Estimate) SR 87 252 YV Prescott JCT OF SR 87 AND SR 260 311, DESIGN & CONSTRUCT MINOR Construction of Intersection Improvements PROJECTS 23014 / H840901C 1 $250 (Estimate) SR 87 286 CN Prescott CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation STP $316 (Estimate) SR 88 197 PN Phoenix (Maint) SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM HSIP $3,952 (Estimate) SR 19314 / H700501C $15 $0 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT TRUCK ESCAPE RAMP PROGRAM 11517 / D 16214 / H830801C $0 $0 $5,900 (Estimate) 10617 / C $0 $0 $300 (Estimate) 27514 / H820701C $0 $0 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14315 / H846501C 88 203 MA Phoenix (Const) TONTO FOREST (GOLDFIELD TO CANYON LAKE) 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM $2,185 (Estimate) HIGHWAYS Summary $0 $823 (Estimate) SR FY 2018 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridges STATEWIDE 18015 / H828501C FY 2017 $0 $1,300 (Estimate) SR $15 FY 2016 $50 311, DESIGN & CONSTRUCT MINOR Design Drainage Repairs PROJECTS Construct Drainage Repairs 22114 / C FY 2015 $65 $65 (Estimate) 22014 / D FY 2014 7 HSIP All amounts are in thousands ($000) 84 of 1136 Highway Projects ItemNo/TRACS Route SR 88 BMP 204 District CO Resource Location Type of Work MA APACHE JCT - TORTILLA FLAT Phoenix (Const) Length 111, PAVEMENT PRESERVATION - Mill 2" & 3" AC & Chip Seal STATEWIDE 13213 / H811201C 9 Funding STP 89 258 YV Prescott 27614 / H813601D 211, DESIGN SUPPORT Design 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 16516 / H849801C 272 CN Flagstaff 89 328 YV Prescott $0 $0 $4,036 $4,036 $0 $0 $0 $0 $4,036 10 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $4,500 $0 $0 $4,500 $320 $0 $4,500 $0 $0 $4,820 4 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $2,630 $0 $0 $0 $0 $2,630 $2,630 $0 $0 $0 $0 $2,630 $0 $17,000 $0 $0 $0 $17,000 $0 $17,000 $0 $0 $0 $17,000 $2,400 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $2,400 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $8,536 $0 $0 $0 $0 $8,536 $8,536 $0 $0 $0 $0 $8,536 $6,500 $0 $0 $0 $0 $6,500 $6,500 $0 $0 $0 $0 $6,500 HSIP PERKINSVILLE RD ROUNDABOUT 311, DESIGN & CONSTRUCT MINOR Construct Roundabout PROJECTS 0 FA $2,000 (Estimate) SR 19414 / H827801C 89 330 YV Prescott ROAD 4 NORTH 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM HSIP $2,630 (Estimate) SR 89 345 YV Kingman HELL CANYON BRIDGE, STR #843 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22115 / H851401C BR $17,000 (Estimate) SR 89 387 CN Flagstaff PUMPHOUSE WASH - OVERLOOK 111, PAVEMENT PRESERVATION - Remove 3" AC, replace with 2 1/2" AC plus 1/2" STATEWIDE AR-ACFC full width 16514 / H812601C 3 STP $2,400 (Estimate) US 11515 / H705601C 89 453 CN Flagstaff SOUTH OF GRAY MOUNTAIN 333, CLIMBING/PASSING LANE PROGRAM Passing lane (NB and SB) 3 NH $2,500 (Estimate) US 89 477 CN Flagstaff MOENKOPI WASH - HIDDEN SPRINGS 111, PAVEMENT PRESERVATION - 2 1/2" AC Overlay & 1/2" AR-ACFC STATEWIDE 13313 / H811601C 8 NH $8,536 (Estimate) US 13812 / H786601C 89 510 CN Flagstaff GRAY SPOT WASH - NORTH RED HILL 111, PAVEMENT PRESERVATION - 3" AC + FR STATEWIDE $6,500 (Estimate) HIGHWAYS Summary $0 $4,750 (Estimate) SR FY 2018 MP-272 TO MP-276, YARNELL HILL 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM 18715 / H833001C FY 2017 $0 $4,820 (Estimate) 89 FY 2016 JCT US 93 - JCT SR 71 14415 / H813601C SR FY 2015 $4,036 $4,036 (Estimate) SR FY 2014 8 NH All amounts are in thousands ($000) 85 of 1136 Highway Projects ItemNo/TRACS Route US 89 BMP 524 District CO Resource Location Type of Work CN BITTER SPRINGS Flagstaff Length 311, DESIGN & CONSTRUCT MINOR Install Intersection Lighting PROJECTS 16714 / H803801C Funding NH $450 (Estimate) US 89 525 CN Flagstaff 3 NH $500 (Estimate) US 89 550 CN Flagstaff BR $500 (Estimate) US 89 551 CN Flagstaff NH $350 (Estimate) SR 16616 / H837701C 89A 329 YV Flagstaff 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR 89A 343 YV Prescott 3 HSIP STP $372 (Estimate) 89A 385 CN Flagstaff STP $375 (Estimate) SR 22215 / H703201C 89A 391 CN Flagstaff 3 HSIP $4,000 (Estimate) 10810 / H413401C 89A 399 CN Flagstaff 0 STP $6,250 (Estimate) 89A 403 CN Flagstaff STP $525 (Estimate) US 89A 524 CN Flagstaff $1,500 (Estimate) HIGHWAYS $0 $450 $450 $0 $0 $0 $0 $450 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $0 $0 $1,750 $0 $0 $1,750 $0 $0 $1,750 $0 $0 $1,750 $0 $372 $0 $0 $0 $372 $0 $372 $0 $0 $0 $372 $375 $0 $0 $0 $0 $375 $375 $0 $0 $0 $0 $375 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $6,250 $0 $0 $0 $0 $6,250 $6,250 $0 $0 $0 $0 $6,250 $525 $0 $0 $0 $0 $525 $525 $0 $0 $0 $0 $525 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 JCT US 89 - COLORADO RIVER 311, DESIGN & CONSTRUCT MINOR Extend Pipes & Culverts PROJECTS 16315 / C $0 JCT SR 89A / PLAZA WAY (FLAGSTAFF) 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 16614 / H839901C $0 AIRPORT ROAD TI (JW POWELL BLVD) 331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements IMPROVEMENTS SR $0 OVERLOOK TO JW POWELL BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR $450 OAK CREEK CANYON 311, DESIGN & CONSTRUCT MINOR Creek Bank Protection PROJECTS 16414 / H741801C Summary SOUTH OF JEROME 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation SR FY 2018 MP 330 - MP-333 $1,750 (Estimate) 16215 / C FY 2017 PAGE MAINTENANCE YARD 311, DESIGN & CONSTRUCT MINOR Widening for Turn Lanes PROJECTS 16814 / H829001C FY 2016 GLEN CANYON BR, STR #537 126, BRIDGE REPLACEMENT & Deck Rehabilitation REHABILITATION (LOCAL PROJECTS) 33612 / H792001C FY 2015 JCT US 89A - BIG CUT 311, DESIGN & CONSTRUCT MINOR EP (Pipe) Drop-Off Mitigation PROJECTS 14515 / C FY 2014 STP All amounts are in thousands ($000) 86 of 1136 Highway Projects ItemNo/TRACS Route US BMP 89A 538 District CO Resource Location Type of Work CN COLORADO RIVER TO HOUSE ROCK (Phase II) 28 STP Flagstaff Length Funding FY 2014 311, DESIGN & CONSTRUCT MINOR Extend pipes and culverts PROJECTS 12516 / H777501C SR 90 CH Safford 16914 / H849701C 322 CH Safford $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $464 $0 $0 $0 $464 $0 $464 $0 $0 $0 $464 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $0 $1,021 $0 $0 $0 $1,021 $0 $1,021 $0 $0 $0 $1,021 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $761 $0 $0 $0 $761 $0 $761 $0 $0 $0 $761 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $600 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $7,500 $0 $0 $7,500 $600 $0 $7,500 $0 $0 $8,100 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 PEDESTRIAN WALKWAY - TOWN OF HUACHUCA CITY TEA SR 92 - GIULIO CESARE AVE 133, HIGHWAY SAFETY IMPROVEMENT Lighting PROGRAM (LOCAL PROJECTS) SR 92 321 CH Safford HSIP SR 92 @ FOOTHILLS BLVD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM HSIP $1,021 (Estimate) SR 92 340 CH Safford SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14615 / H832301C BR $4,200 (Estimate) SR 92 348 CH Safford NACO HIGHWAY ACCESSABILITY, BISBEE 325, ENHANCEMENT PROJECTS - Transportation Enhancement STATEWIDE 17715 / H830701C 5 TEA $943 (Estimate) US 16816 / H865801D 93 17 MO Kingman MP 17.4 - MP 58.4 - SEGMENT 3 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM HSIP $600 (Estimate) US 17114 / D 17114 / H840801C 93 17 MO Kingman WIILOW BEACH TO WHITE ROAD 132, HIGHWAY SAFETY IMPROVEMENT Design PROGRAM Construction $8,100 (Estimate) US 16716 / H865701D 93 28 MO Kingman WHITE HILLS ROAD TO ELEVENTH STREET (MP 28 - 38) 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM $600 (Estimate) US 93 109 MO Kingman CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D $5,500 (Estimate) HIGHWAYS Summary $0 $1,600 (Estimate) 17014 / H826501C FY 2018 $1,500 $464 (Estimate) 90 FY 2017 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Walkway STATEWIDE SR FY 2016 $0 $1,500 (Estimate) 17915 / H831301C FY 2015 NH All amounts are in thousands ($000) 87 of 1136 Highway Projects ItemNo/TRACS Route US 93 BMP 125 District CO Resource Location Type of Work MO Kingman MEDLIN CROSSOVER Length 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 19313 / H859501C Funding NH US 93 185 YV Prescott 194 YV Prescott 2 4 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 95 YU Yuma $0 $0 $1,250 $0 $1,250 $0 $0 $0 $1,250 $0 $12,724 $0 $0 $0 $12,724 $0 $12,724 $0 $0 $0 $12,724 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $2,373 $0 $0 $2,373 $320 $0 $2,373 $0 $0 $2,693 $715 $0 $0 $0 $0 $715 $715 $0 $0 $0 $0 $715 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $1,976 $0 $0 $1,976 $0 $0 $1,976 $0 $0 $1,976 $1,500 $0 $0 $0 $0 $1,500 HSIP CITY OF SAN LUIS MAIN STREET 325, ENHANCEMENT PROJECTS - Main Street Enhancement STATEWIDE 21714 / H801701C TEA $981 (Estimate) US 95 0 YU Yuma INTERNATIONAL BORDER - JUAN SANCHEZ BLVD 2 STP 162, PORT OF ENTRY Infrastructure Improvements 10012 / H800301C $6,000 (Estimate) US 17016 / H838801C 95 0 YU Yuma US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM 0 HSIP $1,976 (Estimate) US 95 34 YU Yuma FORTUNA WASH BRIDGE 211, DESIGN SUPPORT Design 11415 / D 214, SYSTEM MANAGEMENT Construct New Bridge 10416 / H459901C NH NH $15,000 (Estimate) SR 19413 / H848901D 95 143 LA Yuma HSIP $1,500 (Estimate) 17214 / H849201C 95 148 LA Yuma 132, HIGHWAY SAFETY IMPROVEMENT SB Left Turn Lane PROGRAM SR 95 181 MO Kingman HSIP LAKE HAVASU LANDSCAPE PROJECT, PH III TEA 325, ENHANCEMENT PROJECTS - Landscaping Enhancement STATEWIDE $769 (Estimate) HIGHWAYS $13,500 $0 $0 $0 $13,500 $13,500 $0 $0 $0 $15,000 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $655 $0 $0 $0 $0 $655 $655 $0 $0 $0 $0 $655 CIENEGA SPRINGS RD $1,800 (Estimate) 20814 / H801801C $0 $1,500 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Construction PROGRAM SR Summary $0 $2,693 (Estimate) US FY 2018 JCT SR-89 TO RINCON ROAD 211, DESIGN SUPPORT Design 27714 / D 16916 / C FY 2017 $1,250 $12,724 (Estimate) 93 FY 2016 MP 185.3 TO MP 191 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM US FY 2015 $0 $1,250 (Estimate) 22315 / H858301C FY 2014 All amounts are in thousands ($000) 88 of 1136 Highway Projects ItemNo/TRACS Route SR 19613 / H859801D 95 BMP 250 District CO Resource Location Type of Work MO Kingman AVIATION WAY - BULLHEAD CITY PARKWAY 0 STP Length Funding 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS $500 (Estimate) SR 101L 51 MA Phoenix (Const) NH $2,000 (Estimate) US 160 17314 / H803701C 343 CN Flagstaff 311, DESIGN & CONSTRUCT MINOR Install Intersection Lighting PROJECTS US 163 400 NA Holbrook NH 0 FA $470 (Estimate) 4 YV Prescott STP $700 (Estimate) SR 169 17414 / H851601C 5 YV Prescott STP $550 (Estimate) 216 CN Flagstaff STP $1,000 (Estimate) US 180 25012 / H811801D 13513 / H811801C 216 CN Flagstaff 7 FA STP $4,600 (Estimate) 17514 / H752001C 338 AP Globe 111, PAVEMENT PRESERVATION - 3" CIPR & FR STATEWIDE US 180 386 AP Globe HIGHWAYS $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $0 $470 $0 $0 $470 $0 $0 $470 $0 $0 $470 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 $0 $550 $0 $0 $0 $550 $0 $550 $0 $0 $0 $550 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $800 $0 $0 $0 $0 $800 $0 $3,800 $0 $0 $0 $3,800 $800 $3,800 $0 $0 $0 $4,600 9 STP $0 $0 $5,300 $0 $0 $5,300 $0 $0 $5,300 $0 $0 $5,300 $0 $3,900 $0 $0 $0 $3,900 $0 $3,900 $0 $0 $0 $3,900 GENERATING STATION RD - JCT US 60 111, PAVEMENT PRESERVATION - RR 3" & CHIP SEAL STATEWIDE $3,900 (Estimate) $0 BEAVER DAM-RANCH (EB & WB) $5,300 (Estimate) 14715 / H812701C $500 COLUMBUS AVE - SNOW BOWL 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE US 180 $0 NAVAJO RD - FLAGSTAFF CITY LIMITS 341, RURAL CORRIDOR Widening, C&G, Drainage Improvements RECONSTRUCTION 11916 / H777401C Summary CHERRY CREEK / OLD CHERRY RD 311, DESIGN & CONSTRUCT MINOR Box Extension / Intersection Improvements PROJECTS US 180 FY 2018 PASSING LANES 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 15214 / C FY 2017 LITTLE CAPITAN VALLEY 311, DESIGN & CONSTRUCT MINOR Design for Raised Roadway Profile PROJECTS SR 169 FY 2016 TONALEA $300 (Estimate) 13616 / D FY 2015 RED MOUNTAIN - CHANDLER BLVD 164, SIGN REHABILITATION Sign Rehabilitation 13016 / C FY 2014 8 STP All amounts are in thousands ($000) 89 of 1136 Highway Projects ItemNo/TRACS Route US 180 407 District CO Resource Location Type of Work AP JUAN CARILLO - FH275 Globe Length 211, DESIGN SUPPORT Design 27914 / H812801D 14815 / H812801C BMP Funding 5 111, PAVEMENT PRESERVATION - RR 3" AC & AR & ACFC STATEWIDE SR 186 328 CH Safford 19514 / H859601C GI Globe 6 SC Tucson $0 $0 $0 $0 $320 $1,600 $0 $0 $0 $1,600 $320 $1,600 $0 $0 $0 $1,920 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $168 $0 $0 $0 $168 $0 $168 $0 $0 $0 $168 $5,250 $0 $0 $0 $0 $5,250 $5,250 $0 $0 $0 $0 $5,250 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,041 $0 $0 $2,041 $320 $0 $2,041 $0 $0 $2,361 $0 $0 $657 $0 $0 $657 $0 $0 $657 $0 $0 $657 WINDY HILL STP SR-189 @ I-19 North Bound 331, SPOT CAPACITY AND OPERATIONAL Construct Dual Left Turn Lanes IMPROVEMENTS 28014 / C 3 STATE $1,500 (Estimate) US 191 17815 / H831201C GH Safford SIDEWALK PROJECT PHASE II, SAFFORD 325, ENHANCEMENT PROJECTS - Construct Pedestrian Sidewalk STATEWIDE TEA $295 (Estimate) US 191 14112 / H788301C 62 CH Safford COCHISE POWER PLANT - JCT I-10 111, PAVEMENT PRESERVATION - RR 2"AC + 3"AC + FR STATEWIDE 5 STP $5,250 (Estimate) US 191 114 GH Safford JCT SR-366 TO FAIRGROUNDS 211, DESIGN SUPPORT Design 28114 / D 4 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 17216 / C $2,361 (Estimate) US 191 12016 / H832401C 121 GH Safford MP 120.5 - JCT US-70 311, DESIGN & CONSTRUCT MINOR Intersection Improvement PROJECTS 1 STP $657 (Estimate) US 191 139 GH Safford BACK COUNTRY BYWAY TO COUNTY LINE 211, DESIGN SUPPORT Design 28214 / D 111, PAVEMENT PRESERVATION - RR 3" FR (SHOULDERS) STATEWIDE 17316 / C $6,920 (Estimate) HIGHWAYS Summary $0 $250 (Estimate) 0 FY 2018 $320 STP 311, DESIGN & CONSTRUCT MINOR Install Drainage Facility CBC PROJECTS SR 189 FY 2017 STP $4,000 (Estimate) 240 FY 2016 WILLCOX - KANSAS SETTLEMENT 111, PAVEMENT PRESERVATION - R & R 3" AC & CHIP SEAL STATEWIDE SR 188 FY 2015 STP $1,920 (Estimate) 17614 / H815701C FY 2014 5 STP $320 $0 $0 $0 $0 $320 12 STP $0 $0 $6,600 $0 $0 $6,600 $320 $0 $6,600 $0 $0 $6,920 All amounts are in thousands ($000) 90 of 1136 Highway Projects ItemNo/TRACS Route US 191 BMP 144 District CO Resource Location Type of Work GH COUNTY LINE - MP 151 Safford 211, DESIGN SUPPORT Design 28314 / D Length 7 111, PAVEMENT PRESERVATION - RR 3" AC + CHIP SEAL STATEWIDE 22515 / C Funding FY 2014 US 191 317 AP Globe US 191 331 CH Safford $0 $0 $0 $0 $320 $3,859 $0 $0 $0 $3,859 $320 $3,859 $0 $0 $0 $4,179 $320 $0 $0 $0 $0 $320 $0 $0 $1,754 $0 $0 $1,754 $320 $0 $1,754 $0 $0 $2,074 STP $0 $250 $0 $0 $0 $250 STP $0 $1,500 $0 $0 $0 $1,500 $0 $1,750 $0 $0 $0 $1,750 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $5,695 $0 $0 $5,695 $320 $0 $5,695 $0 $0 $6,015 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $330 $0 $0 $0 $330 $0 $330 $0 $0 $0 $330 $3,252 $0 $0 $0 $0 $3,252 $3,252 $0 $0 $0 $0 $3,252 $0 $50 $0 $0 $0 $50 STP I-10/ US-191 TI AT MP331 311, DESIGN & CONSTRUCT MINOR Design Improvements PROJECTS Construct Improvements 14915 / C $1,750 (Estimate) US 191 436 AP Holbrook MP 436 TO CHINLE 211, DESIGN SUPPORT Design 28514 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC+FR STATEWIDE 22615 / C $6,015 (Estimate) US 191 15115 / H859201C 463 AP Holbrook MANY FARMS - AC RD 508 311, DESIGN & CONSTRUCT MINOR Fencing widening PROJECTS STP $300 (Estimate) US 191 17714 / H859301C 478 AP Holbrook JCT N12 TO JCT US160 311, DESIGN & CONSTRUCT MINOR Replace Fence and Cattleguards PROJECTS 32 FA $330 (Estimate) US 191 17814 / H813201C 482 AP Holbrook ROUND ROCK - JCT US 160 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE 28 STP $3,252 (Estimate) SR 202L MA Phoenix (Const) PUMP STATION 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 16415 / D 12616 / D Flood Erosion Control 12716 / C STP NH $0 $0 $70 $0 $0 $70 NH $0 $0 $210 $0 $0 $210 $0 $50 $280 $0 $0 $330 $203 $0 $0 $0 $0 $203 $203 $0 $0 $0 $0 $203 $330 (Estimate) BYPASS SIDEWALKS & LANDSCAPING, CAMP VERDE 325, ENHANCEMENT PROJECTS - Sidewalks and Landscaping TEA SR 260 20914 / H717101C YV Summary $0 $2,074 (Estimate) 14915 / D FY 2018 $320 CEMETARY ROAD TO GENERATING STATION ROAD 3 STP 111, PAVEMENT PRESERVATION - RR 3" AC & SUBGRADE RECONSTRUCTION STATEWIDE FY 2017 STP 211, DESIGN SUPPORT Design 17416 / C FY 2016 STP $4,179 (Estimate) 28414 / D FY 2015 Prescott STATEWIDE $321 (Estimate) HIGHWAYS All amounts are in thousands ($000) 91 of 1136 Highway Projects ItemNo/TRACS Route SR 260 BMP 219 District CO Resource Location Type of Work YV THOUSAND TRAILS TO I-17 Prescott Length 341, RURAL CORRIDOR Scoping Document RECONSTRUCTION Construct Improvements 11115 / H804601D 10616 / H804601C Funding STP STP SR 260 258 GI Prescott SR 260 321 NA Globe 17716 / H825601C $4,000 $0 $0 $0 $0 $4,000 $62,000 $0 $0 $62,000 $0 $62,000 $0 $0 $66,000 2 NH $0 $0 $0 $0 $500 $500 NH $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $5,000 $5,000 9 $4,847 $0 $0 $0 $0 $4,847 $4,847 $0 $0 $0 $0 $4,847 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $790 $0 $0 $0 $0 $790 $790 $0 $0 $0 $0 $790 STP $0 $0 $800 $0 $0 $800 FA $0 $0 $4,112 $0 $0 $4,112 HSIP $0 $0 $7,200 $0 $0 $7,200 $0 $0 $12,112 $0 $0 $12,112 $0 $0 $4,600 $0 $0 $4,600 $0 $0 $4,600 $0 $0 $4,600 NH CHENEY RANCH LOOP TO BISON RIDGE TRAIL 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening 3 HSIP NA Summary $0 $4,847 (Estimate) 335 FY 2018 COTTONWOOD WASH - SHOWLOW 111, PAVEMENT PRESERVATION - RR 3" AC & AR-ACFC STATEWIDE SR 260 FY 2017 $0 $5,000 (Estimate) 18214 / H812901C FY 2016 LION SPRINGS SECTION 341, RURAL CORRIDOR PE, PH 1 RECONSTRUCTION PE, PH 2 21301 / D FY 2015 $4,000 $66,000 (Estimate) 10516 / E FY 2014 Globe PROGRAM $1,100 (Estimate) SR 264 22714 / H647401C SR 264 15315 / H824601C 18314 / H824601C 18314 / H824601D 403 NA Holbrook KEAMS CANYON TRADING POST 311, DESIGN & CONSTRUCT MINOR Acquistion of new right-of-way. Reconstruct PROJECTS roadway to 4 lanes urban section, including curb, gutter and sidewalks. Improve drainage and intersections. 441 AP Holbrook 1 FA BURNSIDE - FISH WASH 311, DESIGN & CONSTRUCT MINOR Fence & Cattle Guards & Turn Lanes PROJECTS 111, PAVEMENT PRESERVATION - Remove & Replace 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 9 $12,112 (Estimate) SR 264 446 AP Holbrook GANADO WASH BRIDGE STR#1046 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 17916 / H676801C BR $4,600 (Estimate) SR 264 18515 / H813301C 16815 / H813301C 18515 / H813301C 450 AP Holbrook FISH WASH - CROSS CANYON 311, DESIGN & CONSTRUCT MINOR Fence, Cattle Guard, Pullouts, TL PROJECTS 111, PAVEMENT PRESERVATION - 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM $11,247 (Estimate) HIGHWAYS 9 FA $0 $600 $0 $0 $0 $600 18 STP $0 $3,647 $0 $0 $0 $3,647 9 HSIP $0 $7,000 $0 $0 $0 $7,000 $0 $11,247 $0 $0 $0 $11,247 All amounts are in thousands ($000) 92 of 1136 Highway Projects ItemNo/TRACS Route SR 264 BMP 451 District CO Resource Location Type of Work AP FISH WASH BRIDGE, STR #1015 Holbrook Length Funding 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22815 / H829501C FY 2014 BR 459 NA Holbrook FY 2016 FY 2017 FY 2018 Summary $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $500 $0 $0 $0 $0 $500 $2,000 (Estimate) SR 264 FY 2015 CROSS CANYON - SUMMIT 7 FA 6 STP $2,600 $0 $0 $0 $0 $2,600 7 HSIP $4,600 $0 $0 $0 $0 $4,600 $7,700 $0 $0 $0 $0 $7,700 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $1,803 $0 $0 $1,803 $320 $0 $1,803 $0 $0 $2,123 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $0 $873 $0 $0 $873 $0 $0 $873 $0 $0 $873 $781 $0 $0 $0 $0 $781 $781 $0 $0 $0 $0 $781 $343 $0 $0 $0 $0 $343 $343 $0 $0 $0 $0 $343 $3,700 $0 $0 $0 $0 $3,700 $3,700 $0 $0 $0 $0 $3,700 FA $3,000 $0 $0 $0 $0 $3,000 23215 / L FA $0 $3,000 $0 $0 $0 $3,000 18216 / L FA $0 $0 $3,000 $0 $0 $3,000 $3,000 $3,000 $3,000 $0 $0 $9,000 22814 / H786301C 19614 / H786301C 28614 / H786301C 311, DESIGN & CONSTRUCT MINOR FENCING AND CATTLE GUARD PULL OUTS PROJECTS 111, PAVEMENT PRESERVATION - 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM $7,700 (Estimate) SR 287 116 PN Tucson JCT I-10 TO LA PALMA ROAD 211, DESIGN SUPPORT Design 28714 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC (MP 116-118) & CHIP SEAL STATEWIDE (MP119-125.5) 22915 / C $2,123 (Estimate) SR 288 18514 / H859701C 260 GI Globe ROOSEVELT - YOUNG 311, DESIGN & CONSTRUCT MINOR CBC Extension PROJECTS STP $200 (Estimate) SR 288 12316 / H861701C 289 GI Globe SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 STP $873 (Estimate) SR 347 21614 / H781401C PN Phoenix (Const) JOHN WAYNE PARKWAY SIDEWALK ENHANCEMENT PH II 325, ENHANCEMENT PROJECTS - Sidewalk Enhancement STATEWIDE TEA $900 (Estimate) SR 347 21414 / H722901C PN Phoenix (Const) MARICOPA - SR 347 AT SR 238 SIDEWALKS 325, ENHANCEMENT PROJECTS - Construct Sidewalk Enhancements STATEWIDE TEA $1,000 (Estimate) 999 18814 / H821701C SW Yuma BURNT WELL & EHRENBERG REST AREAS 153, REST AREA PRESERVATION Water/Waste water System & Structural, Mechanical and Electrical Rehab STP $3,700 (Estimate) 999 29314 / L SW Statewide CORRIDOR PROFILE STUDIES 215, PLANNING SUPPORT Study of key corridors Statewide HIGHWAYS All amounts are in thousands ($000) 93 of 1136 Highway Projects ItemNo/TRACS Route BMP 999 15715 / H826301D District CO Resource Location Type of Work SW Kingman HAVILAND & MARBLE CANYON REST AREAS STP Length Funding 153, REST AREA PRESERVATION Design SW Statewide SW Statewide $350 $0 $350 $0 $0 $1,200 $1,200 $0 $0 $0 $350 $1,200 $1,550 I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT II 51 HSIP $3,900 $0 $0 $0 $0 $3,900 $3,900 $0 $0 $0 $0 $3,900 HSIP $294 $0 $0 $0 $0 $294 HSIP $0 $400 $0 $0 $0 $400 ROAD SAFETY ASSESSMENT HSIP $0 $0 $400 $0 $0 $400 $294 $400 $400 $0 $0 $1,094 STP $0 $550 $0 $0 $0 $550 STP $0 $0 $2,970 $0 $0 $2,970 $0 $550 $2,970 $0 $0 $3,520 HSIP $1,000 $0 $0 $0 $0 $1,000 HSIP $0 $0 $2,000 $0 $0 $2,000 $1,000 $0 $2,000 $0 $0 $3,000 $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 $0 $1,577 $0 $0 $0 $1,577 $0 $1,577 $0 $0 $0 $1,577 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS LOCATIONS ON SR 88, SR 89, I-10, US 60 335, RURAL ITS - STATEWIDE Construct 10 Signs per year at various locations FA $0 $4,600 $0 $0 $0 $4,600 $0 $0 $4,600 $1,094 (Estimate) 999 SW Tucson SACATON & CANOA RANCH REST AREAS 153, REST AREA PRESERVATION Design Water/Wastewater System & Structural and Electrical Rehab 15615 / H821301C $3,520 (Estimate) 999 23813 / H862401L 18116 / H820601C SW Statewide STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Roadway Departure Implementation Plan PROGRAM Scoping TREE THINNING $3,000 (Estimate) 999 SW Statewide Statewide Truck Screening Systems 328, NEW PORT OF ENTRY Install Electronic Screening Systems 29114 / H846601C FA $7,500 (Estimate) 999 15815 / H832001C MA Phoenix (Maint) VARIOUS LOCATIONS 311, DESIGN & CONSTRUCT MINOR Drainage Tunnel Improvements PROJECTS STP $1,577 (Estimate) AVENUE 3E (County to Provide Match Per JPA) 331, SPOT CAPACITY AND OPERATIONAL Construct (Intersection Improvements) STP 999 New / SZ05301C Summary $0 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assessment PROGRAM 18914 / H821301D FY 2018 $0 $3,900 (Estimate) 999 FY 2017 $0 132, HIGHWAY SAFETY IMPROVEMENT Inlaid pavement markings PROGRAM 19114 / C FY 2016 $0 STP $1,550 (Estimate) 999 FY 2015 $0 Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab 12416 / H826301C FY 2014 0 YU Yuma IMPROVEMENTS $4,200 (Estimate) 999 16115 / H853001C 0 SW Statewide through out the State $4,600 (Estimate) HIGHWAYS $0 $4,600 $0 All amounts are in thousands ($000) 94 of 1136 Highway Projects ItemNo/TRACS Route 999 16015 / H853101D BMP District CO Resource Location Type of Work Length Funding FY 2014 FY 2015 FY 2016 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR-89A,US-60, US-191,I-40 335, RURAL ITS - STATEWIDE Design FA $0 $500 0 FA (Estimate) There are 320 line items in the HIGHWAY section of the Program HIGHWAYS FY 2018 Summary SW Statewide Construct 10 signs per year at various locations throughout the State 10917 / H853101C FY 2017 $0 $0 $0 $0 $0 $500 $0 $4,600 $0 $4,600 $0 $500 $0 $4,600 $0 $5,100 $285,067 $330,073 $258,124 $33,576 $14,450 $921,290 All amounts are in thousands ($000) 95 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72514 72515 72516 72517 72518 111.00 Pavement Preservation FA FA FA FA FA $414 $0 $0 $0 $0 $0 $1,749 $0 $0 $0 $0 $0 $12,417 $0 $0 $0 $0 $0 $69,258 $0 $0 $0 $0 $0 $124,223 $414 $1,749 $12,417 $69,258 $124,223 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $208,061  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74814 74815 74816 74817 74818 112.00 Minor & Preventative Pavement Preservation FA FA FA FA FA $14,000 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $14,000 $14,000 $16,000 $16,000 $16,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $76,000  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76214 76215 76216 76217 76218 125.00 Bridge Replacement & Rehabilitation FA FA FA FA FA $2,700 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $40,000 $2,700 $2,760 $2,000 $40,000 $40,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $87,460  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 76214 76215 76216 76217 76218 125.90 Bridge Replacement & Rehabilitation BR BR BR BR BR $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $3,900 $3,900 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) SUBPROGRAM $19,500  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71414 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, DecK Rehabilitation & Replacement and Scour 71415 71416 71417 71418 FA $6,005 $0 $0 $0 $0 FA FA FA FA $0 $6,735 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $6,005 $6,735 $7,500 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $35,240 All amounts are in thousands ($000) 96 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72814 72815 72816 72817 72818 132.00 Safety HSIP HSIP HSIP HSIP HSIP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $264 $0 $0 $0 $0 $0 $36,000 $0 $0 $0 $0 $0 $36,000 $0 $0 $264 $36,000 $36,000 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $72,264  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72614 72615 72616 72617 72618 132.02 Safety RHC RHC RHC RHC RHC $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $11,700  SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 77014 77018 133.00 Design/Construct FA FA $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $1,400 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $2,800  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75414 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75415 75416 75417 75418 STP $1,500 $0 $0 $0 $0 STP STP STP STP $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED SUBPROGRAM $7,500  PUBLIC TRANSIT, FLEX FUNDS, RURAL & URBAN 75814 75815 75816 75817 75818 142.00 FTA - Public Transit - Section 5311 Rural / 5307 Urban HIGHWAYS STP STP STP STP STP $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PUBLIC TRANSIT, FLEX FUNDS, RURAL & URBAN SUBPROGRAM $25,000 All amounts are in thousands ($000) 97 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA REHABILITATION 73414 73415 73416 73417 73418 151.00 Emergency Repairs FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $500 $500 $500 $500 $500 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA REHABILITATION SUBPROGRAM $2,500  ROADSIDE FACILITIES, REST AREA PRESERVATION 79116 79117 79118 153.00 Rest Area Preservation FA FA FA $0 $0 $835 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $300 $0 $0 $835 $1,500 $300 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $2,635  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71314 71315 71316 71317 71318 161.00 Signal Warehouse & RPMs STATE STATE STATE STATE STATE $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $3,300 $3,300 $3,300 $3,300 $3,300 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM $16,500  OPERATIONAL FACILITIES, PORT OF ENTRY 74314 74315 74316 74317 74318 162.00 Operational Support / Capital Purchases FA FA FA FA FA $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $1,500 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $9,500  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79614 79615 79616 79617 79618 162.02 Collection of Overweight Fees at POE HIGHWAYS STATE STATE STATE STATE STATE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM $4,500 All amounts are in thousands ($000) 98 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, SIGN REHABILITATION 78314 78316 78317 78318 164.00 Sign Rehabilitation FA FA FA FA $350 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $500 $350 $0 $100 $50 $500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $42,909 $43,784 $59,156 $190,348 $245,963 $1,000 $582,160 All amounts are in thousands ($000) 99 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76514 76515 76516 76517 76518 211.00 Resource Agency Supplemental Support FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $500 $500 $500 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, DESIGN SUPPORT SUBPROGRAM $2,500  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70014 70015 70016 70017 70018 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $5,764 $0 $0 $0 $0 $0 $4,240 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $2,000 $5,764 $4,240 $7,000 $5,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $24,004  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70814 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70815 70816 70817 70818 FA $1,500 $0 $0 $0 $0 FA FA FA FA $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $7,500  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71014 71015 71016 71017 71018 213.00 Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation FA FA FA FA FA $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT SUBPROGRAM $30,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77714 77715 77716 77717 77718 214.00 Support Services HIGHWAYS FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $3,000 $2,000 $1,000 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $7,000 All amounts are in thousands ($000) 100 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79514 79515 79516 79517 79518 214.06 Storm Water Protection FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, STORM WATER PROTECTION SUBPROGRAM $5,000  DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT 79814 79815 79816 79817 79818 214.07 Environmental FA FA FA FA FA $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $250 $250 $250 $250 $250 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT SUBPROGRAM $1,250  DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS 70614 70615 70616 70617 70618 214.08 Air quality analysis CMAQ CMAQ CMAQ CMAQ CMAQ $1,066 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $1,066 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $3,198  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72914 72915 72916 72917 72918 215.00 Planning Support SPR SPR SPR SPR SPR $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $16,471 $16,471 $16,471 $16,471 $16,471 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $82,355  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77814 77815 77816 77817 77818 215.01 Planning Support (State Match) HIGHWAYS STATE STATE STATE STATE STATE $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $1,971 $1,971 $1,971 $1,971 $1,971 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM $9,855 All amounts are in thousands ($000) 101 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING 73014 73015 73016 73017 73018 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $320 $320 $320 $320 $320 SUMMARY TOTAL OF OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING SUBPROGRAM $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76814 76815 76816 76817 76818 221.01 Training STATE STATE STATE STATE STATE $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $600 $600 $600 $600 $600 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE SUBPROGRAM $3,000  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76714 76715 76716 76717 76718 221.02 National Hwy Institute Technical Training FA FA FA FA FA $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $286 $286 $286 $286 $286 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, NHI - STATEWIDE SUBPROGRAM $1,430  OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 73114 73115 73116 73117 73118 224.00 Public Information FA FA FA FA FA $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $4,000 $4,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT SUBPROGRAM $14,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74514 74515 74516 74517 74518 225.00 Alternative Funding / Public Private Partnerships (P3) HIGHWAYS STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF OPERATING SUPPORT, PRIVATIZATION SUPPORT SUBPROGRAM $5,000 All amounts are in thousands ($000) 102 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75214 75215 75216 75217 75218 227.00 Risk Management Indemnification FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM $12,500  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75714 75715 75716 75717 75718 228.00 Professional & Outside Services STATE STATE STATE STATE STATE $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 SUMMARY TOTAL OF OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES SUBPROGRAM $1,000  OPERATING SUPPORT, PARTNERING SUPPORT 75514 75515 75516 75517 75518 229.00 Partnering Support FA FA FA FA FA $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 SUMMARY TOTAL OF OPERATING SUPPORT, PARTNERING SUPPORT SUBPROGRAM $1,000  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70714 70715 70716 70717 70718 232.00 Statewide Engineering Development FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY SUBPROGRAM $10,000  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS 72114 72115 72116 72117 72118 233.00 Emergency Projects HIGHWAYS FA FA FA FA FA $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS SUBPROGRAM $5,500 All amounts are in thousands ($000) 103 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72314 72315 72316 72317 72318 234.00 Program Cost Adjustments FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION SUBPROGRAM $25,000  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78514 78515 78516 78517 78518 236.00 Dyed Fuel Enforcement FA FA FA FA FA $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $375 $375 $375 $375 $375 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM SUBPROGRAM SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES SUBPROGRAMS HIGHWAYS $55,103 $52,046 $51,806 $49,306 $46,306 $1,875 $254,567 All amounts are in thousands ($000) 104 of 1136 This page is left intentionally blank 105 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73314 73315 73316 73317 73318 311.00 Design & Construct Minor Projects FA FA FA FA FA $6,600 $0 $0 $0 $0 $0 $673 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $6,600 $673 $20,000 $20,000 $20,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $67,273  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71214 71215 71216 71217 312.00 Traffic Signals FA FA FA FA $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $4,200  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78414 78415 78416 78417 78418 321.00 State Parks Program STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $1,000 $1,500 $2,000 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $9,500  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71614 71615 71616 71617 71618 325.01 Projects of Opportunity Local TA Projects TEA TEA TA TA TA $4,668 $0 $0 $0 $0 $0 $6,328 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $4,668 $6,328 $1,800 $1,800 $1,800 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $16,396  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78614 78615 78616 78617 78618 326.00 Recreational Trails Program HIGHWAYS NRT NRT NRT NRT NRT $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $1,455 $1,455 $1,455 $1,455 $1,455 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS SUBPROGRAM $7,275 All amounts are in thousands ($000) 106 of 1136 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78614 78615 78616 78617 78618 326.01 Recreational Trails Program - State Park Match GVT GVT GVT GVT GVT $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $88 $88 $88 $88 $88 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH SUBPROGRAM $440  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS 79714 79715 79716 79717 336.00 Cattle Guard, Minor Drainage, Fencing FA FA FA FA $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $200 $0 $0 $0 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $400 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SUBPROGRAMS $16,111 $12,344 $25,343 $25,843 $25,843 $105,484 GRAND SUBPROGRAM TOTALS $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 HIGHWAYS All amounts are in thousands ($000) 107 of 1136 Regional Transportation Plan: Freeway Program 2014-2018 Five-Year Transportation Facilities Construction Program 108 of 1136 This page is left intentionally blank 109 of 1136 Table of Contents Table of Contents ...............................................................................................................59 Introduction ........................................................................................................................61-64 Loan Repayments ..............................................................................................................67 Privately Funded Projects ..................................................................................................71 Summary of Dollars by Freeway ........................................................................................75 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago .......................................................................................................................79 I-10, Maricopa ....................................................................................................................79 US-60, Grand Avenue ........................................................................................................80 US-60, Superstition ............................................................................................................80 SR 85 .................................................................................................................................80 SR-101L, Agua Fria............................................................................................................81 SR-101L, Pima ...................................................................................................................81 SR-101L, Price ...................................................................................................................81 SR-202L, Red Mountain .....................................................................................................81 SR-202L, Santan ................................................................................................................82 SR-202L, South Mountain ..................................................................................................83-84 SR-303L, Bob Stump Memorial .........................................................................................85 Systemwide ........................................................................................................................87-89 Various Helpful Web Links MAG Regional Freeway System; http://www.azdot.gov/highways/rfs/ Certifications & Maps; http://www.azdot.gov/highways/rfs/Certifications.asp Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ Lets Keep Moving Arizona; http://www.letskeepmoving.com/ Table of Contents 110 of 1136 This page is left intentionally blank 111 of 1136 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 INTRODUCTION Arizona House Bill 2292, which passed in the Spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments (MAG) Transportation Policy Committee (TPC) which was tasked with developing a Regional Transportation Plan (RTP) for Maricopa County, and established the process for an election to extend the half cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half cent sales tax for transportation. The extension began January 1, 2006 and ends on December 31, 2025. In accordance with A.R.S. §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections are distributed to freeways and state highways; 10.5 percent are distributed to arterial street improvements; and 33.3 percent are distributed to the public transportation fund. The RTP thus has three major components: Freeways/Highways, Transit and Arterial Roads. The Regional Transportation Plan Freeway Program (RTPFP) includes new freeway corridors to serve growth in the region and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems and freeway service patrols. The RTPFP is funded by three primary revenue sources: the Proposition 400 half cent sales tax, Arizona Department of Transportation (ADOT) funds dedicated for use in Maricopa County, and federal highway funds. LIFE CYCLE PROGRAM The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The Life Cycle Program covers the project program through fiscal year 2026, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. The Life Cycle Program for the Regional Transportation Plan Freeway Program (RTPFP) provides an effective management tool and a comprehensive view of planned construction. This document and the philosophy it represents assists in maximizing transportation dollars and provides a focus on future transportation needs. Regional Transportation Plan Freeway Program 112 of 1136 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 A key management tool used for the Life Cycle Program is the development of certified revenues and costs. Certification involves the preparation of reliable cost estimates for the RTPFP, as well as a forecast of revenues available to fund the system. The costs and revenues are reviewed and certified by ADOT every six months. PROGRAMMING PROCESS A.R.S §28-6352 requires ADOT to adopt a budget process that ensures that the estimated cost of the system, including corridor and corridor segments, does not exceed the total amount of revenues estimated to be available for the system. MAG has the role of establishing the overall plan for the system; the priority of the corridors included in the plan, and may recommend a corridor construction schedule. ADOT’s role is one of preparing, adopting and executing a program of design, right of way acquisition and construction projects by which the MAG Regional Transportation Plan Freeway Program is implemented. PUBLIC HEARINGS The five year FY 2014–2018 RTPFP must be approved by both the ADOT State Transportation Board and the MAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February followed by Public Hearings in Phoenix on March 8, 2013, in Tucson area on April 12, 2013, and in Flagstaff on May 10, 2013, with final approval at the State Transportation Board meeting in Pinetop-Lakeside on June 14, 2013. For MAG, the approval process included presentation at a public hearing, and then proceeded through the MAG committee approval processes with final approval by Regional Council anticipated at their meeting on July 31, 2013. REVENUES AND FUNDS Regional Area Road Fund (RARF) Transportation Excise Tax: The official revenue forecast for the Proposition 400 RARF half cent sales tax was developed during the August 2012 Risk Analysis session and reflects of economic conditions at that time. It may or may not prove accurate over the longer term and actual revenues will differ from forecast revenues. Highway User Revenue Fund (HURF), 15% Funds: The MAG area receives annual funding from the Highway User Revenue Fund, which consists of fuel taxes, vehicle license taxes, registration fees and other sources. It is divided by statute among the Department of Public Safety (DPS), ADOT, counties, cities and towns. ADOT receives 50.5% of HURF after an initial distribution to DPS and other items are taken “off the top”. ADOT sets aside 12.6% of its distribution by state law, plus another 2.6% by Transportation Board policy, Regional Transportation Plan Freeway Program 113 of 1136 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 for controlled access highways and freeways in the MAG and PAG (Pima Association of Governments) areas, of which 75% is allocated to the MAG area. This distribution is often referred to as the ADOT 15% funds. ADOT 37% Funds: After the deduction of the 15% funds, ADOT’s share of HURF funds must pay for ADOT operations, maintenance and debt service on outstanding bonds. The remainder is then combined with ADOT’s share of federal highway funds and forms the basis for the ADOT highway construction program. This block of funds is often called the ADOt discretionary funds, of which a 37% share is reserved for freeways and highways in the MAG area. Federal Aid: Federal Aid includes Surface Transportation Program funding (STP), Congestion Mitigation and Air Quality funds (CMAQ) and other federal highway funds directly sub-allocated to the MAG area (ie, not part of the 37% funds). The forecast assumes $34.1 million of MAG sub-allocated STP funds per year will be dedicated to the RTPFP through FY 2015 in the form of debt service for Grant Anticipation Notes (GAN). Statewide Transportation Acceleration Needs (STAN): Per statute, 60% of STAN funds are distributed to projects in the Maricopa County region. Pima County receives 16% and the remaining 24% are distributed to the thirteen other counties. American Recovery and Reinvestment Act (ARRA): A $787 billion economic stimulus package was signed into law by President Obama on February 17, 2009. The ADOT highway portion was $349.7 million which included $129.4 million for the RTPFP. Interest Income: Assumes 0.7% investment rate in 2012 and 2013, and 2.5% thereafter, with 95% invested. Interest income is dependent on prior month’s average cash balance. Third Party Billing: Represents local and other funds for programmed projects. Other Income: Includes building rent, sales of excess property and other miscellaneous income. Bond Proceeds and Debt Service: The issuance of bonds secured by RARF, HURF and federal aid revenues are assumed. Interest on the bond issues is assumed to be 5.0 % maximum. Bond maturities are assumed for up to 30 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. Regional Transportation Plan Freeway Program 114 of 1136 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 CONSTRUCTION COST ESTIMATES To develop sound, long-range cost estimates for construction of the RTPFP, the Department conducts an annual review of its estimating procedures. Attention was directed at both estimating methods and long-range cost trends. A risk analysis process was conducted by HDR Decision Economics to assess the probabilities of experiencing specific construction cost levels. Risk assessment workshops were conducted utilizing the HDR Decision Economics model to evaluate social, economic, environmental and engineering issues that affect future project or system costs. Workshop panelists who have specific expertise in freeway construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The Life Cycle Certification process is a “check and balance” on actual verses forecast performance. FY 2014 – 2018 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2014–2018. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the RTPFP. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts an air quality conformity analysis on transportation projects planned and programmed in the MAG area. As these analyses are completed, the scope and timing of projects in the ADOT Program may be affected. Regional Transportation Plan Freeway Program 115 of 1136 Loan Repayments 116 of 1136 This page is left intentionally blank 117 of 1136 Loan Repayments Loan Repayments: I-10, Dysart Rd - 101L, Agua Fria (Construction) : $51,000,000 in FY 2014 I-17, Dove Valley Rd (Design) : $1,800,000 in FY 2021 I-17, Dove Valley Rd (Construction) : $26,500,000 in FY 2022 SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (Design) : $12,000,000 in FY 2014, City of Mesa SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (R/W) : $33,000,000 in FY 2014, City of Mesa SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (Construction) : $148,200,000 in FY 2015, City of Mesa Note: RTP will share portion of the interest cost. Loan Repayments 118 of 1136 This page is left intentionally blank 119 of 1136 Privately Funded Projects 120 of 1136 This page is left intentionally blank 121 of 1136 Privately Funded Projects I-10, PAPAGO ItemNo 45209 Route 10 BMP 96.20 TRACS H708301D Location 395th AVE (BELMONT ROAD) Type of Work Design TI Fiscal Year 2015 45608 10 105.30 H683801D DESERT CREEK TI Design TI (Private Funds) 2015 Summary Total by Fiscal Year 2015: Cost ($000) $1,820 $1,900 $3,720 45309 10 96.20 H708301C 395th AVE (BELMONT ROAD) Construct TI 2016 $18,200 44909 10 105.30 H683801C DESERT CREEK TI Construct TI (Private Funds) 2016 $18,500 Privately Funded Projects 122 of 1136 Summary Total by Fiscal Year 2016: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank 123 of 1136 Summary of Dollars 124 of 1136 This page is left intentionally blank 125 of 1136 Summary of Dollars by Freeway (Cost in Thousands) 2014 RTPFP Total 126 of 1136 2018 Total $13,400 $5,000 $0 $0 $19,400 I-10, MARICOPA $0 $0 $0 $12,100 $11,680 $23,780 US 60, GRAND AVENUE $38,500 $40,000 $0 $0 $0 $78,500 US 60, SUPERSTITION $11,700 $0 $1,900 $200 $2,000 $15,800 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, AGUA FRIA $9,000 $0 $0 $0 $0 $9,000 SR 101L, PIMA $91,297 $3,634 $0 $0 $0 $94,931 SR 101L, PRICE $0 $2,000 $0 $0 $0 $2,000 SR 202L, RED MOUNTAIN $4,500 $0 $0 $0 $0 $4,500 SR 202L, SANTAN $6,100 $6,300 $0 $0 $0 $12,400 SR 202L, SOUTH MOUNTAIN $231,000 $425,900 $235,500 $341,900 $386,440 $1,620,740 SR 303L, BOB STUMP MEMORIAL $93,390 $12,300 $62,000 $0 $0 $167,690 $486,487 $508,834 $304,400 $354,200 $400,120 $2,054,041 $36,940 $37,940 $34,340 $34,540 $34,740 $178,500 $36,940 $37,940 $34,340 $34,540 $34,740 $178,500 $523,427 $546,774 $338,740 $388,740 $434,860 $2,232,541 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 2017 $1,000 SYSTEMWIDE Total 2016 I-10, PAPAGO Total SYSTEMWIDE 2015 This page is left intentionally blank 127 of 1136 Regional Transportation Plan Freeway Program Life Cycle Construction Program Fiscal Years 2014 - 2018 128 of 1136 This page is left intentionally blank 129 of 1136 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I-10, PAPAGO DYSART RD - 83rd AVE 40016 342 10 130 Construct FMS CMAQ There is 1 Line Item for this Location $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $5,000 SR 101L (AGUA FRIA) TO I-17 44512 342 10 133 45809 Design Utility Relocation RARF $1,000 $0 $0 $0 $0 Utility Relocation RARF $0 $13,400 $0 $0 $0 There are 2 Line Items for this Location $1,000 $13,400 $0 $0 $0 $14,400 SUMMARY TOTAL FOR I-10, PAPAGO, 3 LINE ITEMS $1,000 $13,400 $5,000 $0 $0 $19,400 $0 $0 $0 $11,700 $0 $0 $0 $0 $11,700 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 Design Widening RARF There is 1 Line Item for this Location $11,700 32ND ST - SR 202L, SANTAN, PHASE 2 44712 342 10 152 Design Widening NHPP There is 1 Line Item for this Location $8,000 CHANDLER BLVD - QUEEN CREEK RD 43217 335 10 161 40418 Design FMS CMAQ $0 $0 $0 $400 $0 Construct FMS CMAQ $0 $0 $0 $0 $3,680 There are 2 Line Items for this Location $0 $0 $0 $400 $3,680 $4,080 SUMMARY TOTAL FOR I-10, MARICOPA, 4 LINE ITEMS $0 $0 $0 $12,100 $11,680 $23,780 Regional Transportation Plan Freeway Program 130 of 1136 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary US 60, GRAND AVENUE BELL RD TI 40713 342 60 138 40512 43215 332 Right-Of-Way NHPP $7,000 $0 $0 $0 $0 Design TI NHPP $5,000 $0 $0 $0 $0 Construct TI RARF $0 $33,000 $0 $0 $0 $12,000 $33,000 $0 $0 $0 $20,500 $0 $0 $0 $0 $20,500 $0 $0 $0 $0 There are 3 Line Items for this Location $45,000 SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2 41814 342 60 149 Construct Roadway Improvements NHPP There is 1 Line Item for this Location $20,500 THOMPSON RANCH (THUNDERBIRD) TI 41714 342 45714 332 60 146 43315 Right-Of-Way Acquisition NHPP $5,000 $0 $0 $0 $0 Design TI NHPP $1,000 $0 $0 $0 $0 Construct TI RARF $0 $7,000 $0 $0 $0 There are 3 Line Items for this Location $6,000 $7,000 $0 $0 $0 $13,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 7 LINE ITEMS $38,500 $40,000 $0 $0 $0 $78,500 US 60, SUPERSTITION CRISMON RD - MERIDIAN RD 40216 Design HOV/GPL RARF $0 $0 $1,900 $0 $0 43317 342 60 192 Design FMS CMAQ $0 $0 $0 $200 $0 40518 Construct FMS CMAQ $0 $0 $0 $0 $2,000 $0 $0 $1,900 $200 $2,000 $11,700 $0 $0 $0 $0 There is 1 Line Item for this Location $11,700 $0 $0 $0 $0 $11,700 SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $11,700 $0 $1,900 $200 $2,000 $15,800 There are 3 Line Items for this Location $4,100 MERIDIAN RD, HALF INTERCHANGE 40613 342 60 194 Construct TI NHPP SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct new bridge Regional Transportation Plan Freeway Program 131 of 1136 $0 $5,300 $0 $0 $0 There is 1 Line Item for this Location RARF $0 $5,300 $0 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS $0 $5,300 $0 $0 $0 $5,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 101L, AGUA FRIA I-10 TO I-17 40317 342 101 L 11 Construct FMS NHPP $9,000 $0 $0 $0 $0 There is 1 Line Item for this Location $9,000 $0 $0 $0 $0 $9,000 SUMMARY TOTAL FOR SR 101L, AGUA FRIA, 1 LINE ITEMS $9,000 $0 $0 $0 $0 $9,000 SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 342 101 L 48 80899 Design Roadway RARF $297 $0 $0 $0 $0 Construct Roadway RARF $0 $3,634 $0 $0 $0 $297 $3,634 $0 $0 $0 There are 2 Line Items for this Location $3,931 SHEA BLVD TO SR 202L (RED MTN) 43414 342 101 L 41 Construct GPL $91,000 $0 $0 $0 $0 There is 1 Line Item for this Location RARF $91,000 $0 $0 $0 $0 $91,000 SUMMARY TOTAL FOR SR 101L, PIMA, 3 LINE ITEMS $91,297 $3,634 $0 $0 $0 $94,931 Construct multi-use path bridge over the Price Freeway (City of GVT Tempe sponsor) There is 1 Line Item for this Location $0 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $2,000 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEMS $0 $2,000 $0 $0 $0 $2,000 SR 101L, PRICE BALBOA DRIVE 16006 342 101 L 54 SR 202L, RED MOUNTAIN SR 101L TO GILBERT RD 45514 342 202 L 10 R/W Acquisition Regional Transportation Plan Freeway Program 132 of 1136 $4,500 $0 $0 $0 $0 There is 1 Line Item for this Location NHPP $4,500 $0 $0 $0 $0 $4,500 SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 1 LINE ITEMS $4,500 $0 $0 $0 $0 $4,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 202L, SANTAN DOBSON RD TO I-10, MARICOPA 44814 335 202 L 48 Construct FMS CMAQ There is 1 Line Item for this Location $5,400 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $5,400 VAL VISTA DR - DOBSON RD 44914 335 202 L 43 41215 Design FMS CMAQ $700 $0 $0 $0 $0 Construct FMS CMAQ $0 $6,300 $0 $0 $0 There are 2 Line Items for this Location $700 $6,300 $0 $0 $0 $7,000 SUMMARY TOTAL FOR SR 202L, SANTAN, 3 LINE ITEMS $6,100 $6,300 $0 $0 $0 $12,400 Regional Transportation Plan Freeway Program 133 of 1136 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE TO 51ST AVE, SEGMENT 3 44912 342 202 L 54 Design New Freeway RARF $0 $0 $13,800 $0 $0 44513 Right-Of-Way RARF $0 $0 $0 $95,500 $0 45012 Right-Of-Way NHPP $0 $0 $0 $26,700 $0 44513 Right-Of-Way NHPP $0 $0 $0 $20,000 $0 43514 Construct New Freeway RARF $0 $0 $0 $0 $162,740 43514 Construct New Freeway NHPP $0 $0 $0 $0 $68,500 $0 $0 $13,800 $142,200 $231,240 There are 6 Line Items for this Location $387,240 24TH ST - 17TH AVE, SEGMENT 2 45314 342 202 L 40416 Design New Freeway RARF $0 $7,000 $0 $0 $0 R/W Acquisition NHPP $0 $0 $14,800 $0 $0 40018 336 Construction of Roadway NHPP $0 $0 $0 $0 $68,500 40018 342 Construction of Roadway RARF $0 $0 $0 $0 $48,500 $0 $7,000 $14,800 $0 $117,000 There are 4 Line Items for this Location $138,800 51ST AVE - ELLIOT RD, SEGMENT 4 41815 342 202 L 40117 Design New Freeway RARF $0 $0 $0 $3,200 $0 R/W Acquisition RARF $0 $0 $0 $0 $12,200 $0 $0 $0 $3,200 $12,200 There are 2 Line Items for this Location $15,400 BASELINE RD - SALT RIVER, SEGMENT 6 44414 342 202 L 44514 Design New Freeway RARF $0 $0 $0 $2,200 $0 Right-Of-Way RARF $0 $0 $0 $0 $14,000 $0 $0 $0 $2,200 $14,000 There are 2 Line Items for this Location $16,200 ELLIOT RD - BASELINE RD, SEGMENT 5 42115 342 202 L 40217 Design New Freeway RARF $0 $0 $0 $4,800 $0 R/W Acquisition RARF $0 $0 $0 $0 $12,000 $0 $0 $0 $4,800 $12,000 There are 2 Line Items for this Location $16,800 I-10 MARICOPA - 24TH ST, SEGMENT 1 45214 Design New Freeway RARF $0 $6,300 $0 $0 $0 41715 342 202 L R/W Acquisition NHPP $0 $0 $66,000 $0 $0 40017 Construct New Freeway NHPP $0 $0 $0 $106,000 $0 $0 $6,300 $66,000 $106,000 $0 There are 3 Line Items for this Location Regional Transportation Plan Freeway Program 134 of 1136 $178,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 40516 R/W Acquisition RARF $231,000 $0 $0 $0 $0 40118 342 Construction RARF $0 $177,600 $0 $0 $0 40118 Construction NHPP $0 $160,000 $0 $0 $0 Design New System TI RARF $0 $25,500 $0 $0 $0 $231,000 $363,100 $0 $0 $0 $0 45414 202 L L There are 4 Line Items for this Location $594,100 SALT RIVER - BUCKEYE RD, SEGMENT 8 43614 Right-Of-Way RARF $0 $41,600 $0 $0 44613 342 202 L Design New Freeway RARF $0 $7,900 $0 $0 $0 40415 Construct New Freeway NHPP $0 $0 $96,200 $0 $0 40415 Construct New Freeway RARF $0 $0 $35,300 $0 $0 $0 $49,500 $131,500 $0 $0 $0 There are 4 Line Items for this Location $181,000 SALT RIVER BRIDGE, SEGMENT 7 44614 Design New Bridge RARF $0 $0 $5,000 $0 44714 342 202 L Right-Of-Way Acquisition RARF $0 $0 $4,400 $0 $0 41115 Construct New Freeway RARF $0 $0 $0 $51,200 $0 41115 Construct New Freeway NHPP $0 $0 $0 $32,300 $0 Regional Transportation Plan Freeway Program 135 of 1136 There are 4 Line Items for this Location $0 $0 $9,400 $83,500 $0 $92,900 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 31 LINE ITEMS $231,000 $425,900 $235,500 $341,900 $386,440 $1,620,740 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 303L, BOB STUMP MEMORIAL CAMELBACK RD - GLENDALE AVE 43814 323 303 L Construct Landscape RARF There is 1 Line Item for this Location $0 $2,400 $0 $0 $0 $0 $2,400 $0 $0 $0 $2,400 EL MIRAGE RD TI 46014 332 45814 213 303 L Construction of Traffic Interchange NHPP $31,000 $0 $0 $0 $0 Right of Way NHPP $2,500 $0 $0 $0 $0 $33,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 There are 2 Line Items for this Location $33,500 GLENDALE AVE - PEORIA AVE 45113 323 303 L Construct Landscape NHPP There is 1 Line Item for this Location $3,500 I-10 / SR 303L TI, PHASE I (I-10 REALIGNMENT) 45213 342 303 L Construct Landscape RARF There is 1 Line Item for this Location $7,000 I-10 / SR 303L TI, PHASE II 40616 342 303 L 40616 Construct New TI NHPP $0 $0 $42,000 $0 $0 Construct New TI RARF $0 $0 $20,000 $0 $0 $0 $0 $62,000 $0 $0 $2,400 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 There are 2 Line Items for this Location $62,000 THOMAS RD - CAMELBACK RD 44913 323 303 L 105 Construct Landscape NHPP There is 1 Line Item for this Location $2,400 US 60 (GRAND AVE) TO HAPPY VALLEY 46114 213 303 L 119 Right of Way RARF There is 1 Line Item for this Location $1,000 US 60 GRAND AVE / SR 303L TI, INTERIM 43914 Construct Interim TI NHPP $48,400 $0 $0 $0 $0 45614 342 303 L Landscape Design RARF $290 $0 $0 $0 $0 43015 Landscape Construction RARF $0 $2,900 $0 $0 $0 $48,690 $2,900 $0 $0 $0 $4,300 $0 $0 $0 $0 There are 3 Line Items for this Location $51,590 VAN BUREN ST - MC 85 45914 213 303 L Right of Way NHPP There is 1 Line Item for this Location $4,300 $0 $0 $0 $0 $4,300 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 13 LINE ITEMS $93,390 $12,300 $62,000 $0 $0 $167,690 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 72 LINE ITEMS $486,487 $508,834 $304,400 $354,200 $400,120 Regional Transportation Plan Freeway Program 136 of 1136 $2,054,041 This page is left intentionally blank 137 of 1136 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Design Change Orders 42414/D 211 RARF $3,000 $0 $0 $0 $0 42415/D RARF $0 $2,500 $0 $0 $0 42416/D RARF $0 $0 $2,500 $0 $0 42417/D RARF $0 $0 $0 $2,500 $0 42418/D RARF $0 $0 $0 $0 $2,500 There are 5 line items for Design Change Orders $3,000 $2,500 $2,500 $2,500 $2,500 $13,000 MAG REGIONWIDE, FMS Rehabilitation 45014/D 335 CMAQ $400 $0 $0 $0 $0 CMAQ $0 $3,600 $0 $0 $0 There are 2 line items for FMS Rehabilitation $400 $3,600 $0 $0 $0 41315/C $4,000 MAG REGIONWIDE, Freeway Management System Preservation 43114/C 342 STATE $720 $0 $0 $0 $0 43115/C STATE $0 $720 $0 $0 $0 43116/C STATE $0 $0 $720 $0 $0 43117/C STATE $0 $0 $0 $720 $0 43118/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 $0 $3,600 MAG REGIONWIDE, Freeway Service Patrols 42014/X STATE $900 $0 $0 $0 42015/X 345 STATE $0 $1,000 $0 $0 $0 42016/X STATE $0 $0 $1,000 $0 $0 42017/X STATE $0 $0 $0 $1,000 $0 42018/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $900 $1,000 $1,000 $1,000 $1,000 $4,900 MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) 42914/X RARF $12,700 $0 $0 $0 $0 42915/X 166 RARF $0 $12,900 $0 $0 $0 42916/X RARF $0 $0 $12,900 $0 $0 42917/X RARF $0 $0 $0 $13,100 $0 42918/X RARF $0 $0 $0 $0 $13,300 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,700 $12,900 $12,900 $13,100 $13,300 Regional Transportation Plan Freeway Program 138 of 1136 $64,900 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route BMP Location Type Of Work Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Posting travel times on DMS 45114/X 335 RARF $170 $0 $0 $0 41415/X RARF $0 $170 $0 $0 $0 $0 41416/X RARF $0 $0 $170 $0 $0 41417/X RARF $0 $0 $0 $170 $0 41418/X RARF $0 $0 $0 $0 $170 There are 5 line items for Posting Travel Times on DMS $170 $170 $170 $170 $170 $850 MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) RARF $1,500 $0 $0 $0 $0 42315/D 42314/X 211 RARF $0 $1,500 $0 $0 $0 42316/D RARF $0 $0 $1,500 $0 $0 42317/D RARF $0 $0 $0 $1,500 $0 42318/D RARF $0 $0 $0 $0 $1,500 There are 5 line items for Preliminary Engineering (ADOT Staff) $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 42214/D 211 RARF $10,000 $0 $0 $0 $0 42215/D RARF $0 $8,000 $0 $0 $0 42216/D RARF $0 $0 $8,000 $0 $0 42217/D RARF $0 $0 $0 $8,000 $0 42218/D RARF $0 $0 $0 $0 $8,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $10,000 $8,000 $8,000 $8,000 $8,000 $42,000 MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42614/R RARF $3,000 $0 $0 $0 $0 42615/R 213 RARF $0 $3,000 $0 $0 $0 42616/R RARF $0 $0 $3,000 $0 $0 42617/R RARF $0 $0 $0 $3,000 $0 42618/R RARF $0 $0 $0 $0 $3,000 There are 5 line items for Right-Of-Way Advance Acquisition $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 MAG REGIONWIDE, Right-Of-Way Plans & Titles 42714/R RARF $1,800 $0 $0 $0 $0 42715/R 213 RARF $0 $1,800 $0 $0 $0 42716/R RARF $0 $0 $1,800 $0 $0 42717/R RARF $0 $0 $0 $1,800 $0 42718/R RARF $0 $0 $0 $0 $1,800 There are 5 line items for Right-Of-Way Plans & Titles $1,800 $1,800 $1,800 $1,800 $1,800 Regional Transportation Plan Freeway Program 139 of 1136 $9,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route BMP Location Type Of Work Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Property Management 42814/R 213 RARF $450 $0 $0 $0 $0 42815/R RARF $0 $450 $0 $0 $0 42816/R RARF $0 $0 $450 $0 $0 42817/R RARF $0 $0 $0 $450 $0 42818/R RARF $0 $0 $0 $0 $450 There are 5 line items for Right-Of-Way Property Management $450 $450 $450 $450 $450 $2,250 MAG REGIONWIDE, Risk Management Indemnification 42514/X RARF $2,300 $0 $0 $0 $0 42515/X 227 RARF $0 $2,300 $0 $0 $0 42516/X RARF $0 $0 $2,300 $0 $0 42517/X RARF $0 $0 $0 $2,300 $0 42518/X RARF $0 $0 $0 $0 $2,300 There are 5 line items for Risk Management Indemnification $2,300 $2,300 $2,300 $2,300 $2,300 $36,940 $37,940 $34,340 $34,540 $34,740 SUMMARY TOTAL FOR SYSTEMWIDE, 57 LINE ITEMS Regional Transportation Plan Freeway Program 140 of 1136 $11,500 $178,500 This page is left intentionally blank 141 of 1136 Pima Association of Governments (PAG) 2014-2018 Five-Year Transportation Facilities Construction Program 142 of 1136 This page is left intentionally blank 143 of 1136 PAG Regional Transportation Highway Program Fiscal Years 2014 – 2018 INTRODUCTION Pima County voters approved the half cent sales tax on May 16, 2006, at the same time they approved the 20-year, $2.1 billion Regional Transportation Authority (RTA) plan. The RTA plan as outlined in the 2006 ballot includes roadway, safety, transit, and environmental and economic elements. The plan will be implemented over a 20-year period, ending in 2026. Pima Association of Governments (PAG) is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning. 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. REVENUES AND FUNDS Regional funding (RTA Funds): Pima County has a half cent sales tax in place that funds projects outlined in the RTA plan. The RTA was passed in 2006 for 20 years. PAG 12.6%” and “PAG 2.6%: “The PAG area receives annual funding from the HURF, which consists of fuel taxes, vehicle license taxes, registration fees and other sources. It is divided by statute among the Department of Public Safety (DPS), ADOT and counties, cities and towns. ADOT receives 50.5% of HURF after an initial distribution to DPS and other items are taken “off the top.” ADOT sets aside 12.6% of its distribution by state law, plus another 2.6% by State Transportation Board policy, in the Maricopa Association of Governments (MAG) and Pima Association of Governments (PAG) areas, of which 25% of each set aside is allocated to the PAG area. PAG 2.6% funds refer to funds that can only be used on state routes and highways. PAG 12.6% can be used for arterial roadways.” ADOT 13% Funds: After the deduction of the 15% funds, ADOT’s share of HURF funds must pay for ADOT operations, maintenance and debt service on outstanding bonds. The remainder is then combined with ADOT’s share of federal highway funds and forms the basis for the ADOT highway construction program. This block of funds is often called the ADOT discretionary funds, of which a 13% share is reserved for highways in the PAG area. PAG Regional Transportation Highway Program 144 of 1136 PAG Regional Transportation Highway Program Fiscal Years 2014 – 2018 Federal Funding: Federal funding available for transportation is set through authorization of federal legislation from Congress. Once a bill has been passed, the federal funding outlined in that bill is used as an estimate for future years of the program until a new bill is passed. PUBLIC HEARINGS The five year FY 2014–2018 RTPFP must be approved by both the ADOT State Transportation Board and the PAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February, followed by public hearings in Phoenix on March 8, 2013, in Tucson area on April 12, 2013, and in Flagstaff on May 10, 2013, with final approval at the State Transportation Board meeting in Pinetop-Lakeside on June 14, 2013. FY 2014 – 2018 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2014–2018. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. PAG Regional Transportation Highway Program 145 of 1136 Summary of Dollars 146 of 1136 This page is left intentionally blank 147 of 1136 Summary of Dollars by Route (Cost in Thousands) 2014 PAG Regional Transportation Highway Program Total REGIONWIDE Total Total Summary by Route 148 of 1136 2015 2016 2017 2018 Total I - 10 $8,800 $0 $38,218 $77,300 $89,183 $213,501 I - 19 $11,460 $50,801 $0 $0 $30,500 $92,761 SR - 86 $59,860 $8,700 $0 $0 $0 $68,560 $80,120 $59,501 $38,218 $77,300 $119,683 $374,822 $200 $200 $200 $200 $200 $1,000 $200 $200 $200 $200 $200 $1,000 $80,320 $59,701 $38,418 $77,500 $119,883 $375,822 This page is left intentionally blank 149 of 1136 PAG Regional Transportation Highway Program Fiscal Years 2014 - 2018 150 of 1136 This page is left intentionally blank 151 of 1136 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 10 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I - 10 CORTARO RD TI 11317 247 10118 Design TI PAG 2.6% $0 $0 $0 $2,300 $0 Right of Way PAG 2.6% $0 $0 $0 $0 $2,700 $0 $0 $0 $2,300 $2,700 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $800 $0 $0 $0 $0 $800 $0 $0 $0 $0 There are 2 Line Items for this Location $5,000 COUNTRY CLUB ROAD TI 11312 342 10 264 Design Traffic Interchange NH There is 1 Line Item for this Location $4,000 I-19 TO CRAYCROFT 12714 164 10 260 Sign Rehabilitation NH There is 1 Line Item for this Location $800 INA RD TI 14712 Right-of-Way Acquisition NH $5,000 $0 $0 $0 $0 14812 342 10 248 Utility Relocation NH $3,000 $0 $0 $0 $0 10208 Reconstruct TI & Mainline PAG RTA $0 $0 $34,218 $0 $0 10208 Reconstruct TI & Mainline NH $0 $0 $0 $52,000 $0 $8,000 $0 $34,218 $52,000 $0 There are 4 Line Items for this Location $94,218 RUTHRAUFF RD TI 11417 342 10 252 Right-of-Way, Utility & Environmental PAG RTA $0 $0 $0 $16,500 $0 11417 Right-of-Way, Utility & Environmental STP $0 $0 $0 $6,500 $0 10015 Reconstruct TI & Mainline STP $0 $0 $0 $0 $43,583 10015 Reconstruct TI & Mainline PAG RTA $0 $0 $0 $0 $42,900 There are 4 Line Items for this Location $0 $0 $0 $23,000 $86,483 $109,483 Summary Total for I - 10, 12 line items $8,800 $0 $38,218 $77,300 $89,183 $213,501 I - 19 AJO WAY TI (JCT SR 86) 11217 212 19 59 Utility Relocation PAG 2.6% $5,000 $0 $0 $0 $0 11017 214 Environmental Mitigation PAG 2.6% $1,000 $0 $0 $0 $0 11117 213 Right of Way PAG 2.6% $500 $0 $0 $0 $0 $6,500 $0 $0 $0 $0 There are 3 Line Items for this Location PAG Regional Transportation Highway Program 152 of 1136 $6,500 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 19 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I - 19 AJO WAY TI (JCT SR 86), PHASE 1 11207 59 11207 Reconstruct TI & Mainline STP $0 $36,636 $0 $0 $0 Reconstruct TI & Mainline PAG 2.6% $0 $14,165 $0 $0 $0 $0 $50,801 $0 $0 $0 $0 $0 $0 $0 $30,500 $0 $0 $0 $0 $30,500 There are 2 Line Items for this Location $50,801 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 Reconstruct TI STP There is 1 Line Item for this Location $30,500 SAN XAVIER ROAD 20314 Construct Pedestrian Bridge STP $1,176 $0 $0 $0 $0 20314 331 19 57 Construct Pedestrian Bridge PAG 2.6% $957 $0 $0 $0 $0 20314 Construct Pedestrian Bridge TEA $687 $0 $0 $0 $0 $2,820 $0 $0 $0 $0 $2,140 $0 $0 $0 $0 There are 3 Line Items for this Location $2,820 VALENCIA RD, SB OFF-RAMP EXPANSION 20414 341 19 59 Off-ramp expansion PAG 2.6% There is 1 Line Item for this Location $2,140 $0 $0 $0 $0 $2,140 Summary Total for I - 19, 10 line items $11,460 $50,801 $0 $0 $30,500 $92,761 $5,200 $0 $0 $0 $0 $5,200 $0 $0 $0 $0 $8,900 $0 $0 $0 $0 $8,900 $0 $0 $0 $0 SR - 86 FRESNAL - MP 123.9 20514 342 86 120 Widen Shoulders & Culvert Extensions PAG 2.6% There is 1 Line Item for this Location $5,200 SAN ISIDRO RD SEGMENT 20614 341 86 124 Widen Shoulders & Culvert Extensions PAG 2.6% There is 1 Line Item for this Location $8,900 TOWN OF SELLS - FRESNAL 19714 214 14215 351 86 116 Archeology Recovery STP $300 $0 $0 $0 $0 Widen Shoulders & Culvert Extensions STP $0 $8,700 $0 $0 $0 $300 $8,700 $0 $0 $0 There are 2 Line Items for this Location PAG Regional Transportation Highway Program 153 of 1136 $9,000 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 86 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR - 86 VALENCIA RD - KINNEY RD 11508 160 11508 Construct roadway widening to 4 lanes STP $43,460 $0 $0 $0 $0 Construct roadway widening to 4 lanes PAG 2.6% $2,000 $0 $0 $0 $0 There are 2 Line Items for this Location $45,460 $0 $0 $0 $0 $45,460 Summary Total for SR - 86, 6 line items $59,860 $8,700 $0 $0 $0 $68,560 $0 $0 $0 PAG REGIONWIDE 16014 342 Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 16015 Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 16016 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $200 $0 $0 16017 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $200 $0 10018 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $80,320 $59,701 $38,418 $77,500 $119,883 There are 5 Line Items for this Location PAG Regional Transportation Highway Program, 33 line items PAG Regional Transportation Highway Program 154 of 1136 $1,000 $1,000 $375,822 This page is left intentionally blank 155 of 1136 Airport Capital Improvement Program 2014-2018 Five-Year Transportation Facilities Construction Program 156 of 1136 This page is left intentionally blank 157 of 1136 Table of Contents Airport Program Overview ...................................................................................................... 109-111 Airport Program Arizona Airports Map ............................................................................................... 113 Abbreviations........................................................................................................... 115 Summary of Airport Program Dollars....................................................................... 117 Airport Projects by Airport ....................................................................................... 119-160 Various Helpful Web Links Five-Year Transportation Facilities Construction Program, http://www.azdot.gov/FiveYearProgram Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority_Programming/PPAC Aeronautics Home Page, http://mpd.azdot.gov/mpd/airport_development/index.asp Airport Development Programs, http://mpd.azdot.gov/MPD/Airport_Development/airports/dev_plan.asp Contact ADOT, https://www.azdot.gov/Contact_ADOT/index.aspx 158 of 1136 AIRPORTS 159 of 1136 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration directly to local airports through the national Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu tax, aircraft registration, and aviation fuel tax. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across five major programs of airport development assistance. The State Transportation Board approves this distribution annually. The five programs are: 1) Federal/State/Local Grants Projects utilizing federal, state and local funds include: design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. When a federal agency provides eligible grants directly to the airports, the State provides ½ of the local share of approved grants directly to the airports. 2) State/Local Grants Projects utilizing state and local funds only include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. The State provides either 90% or 95% funding for prioritized approved grants directly to the airports. 3) Airport Pavement Management System (APMS) Prioritized projects maintaining and protecting eligible aviation pavement surfaces are performed by the State. The State provides 100% of the design and construction administration for the project and 90% of the construction costs. The airports provide a local share of 10% of the construction costs and airport access through a joint project agreement. 4) Airport Loan Program The State considers and awards loans to airports. These loans have typically included revenue generating projects like construction of new fuel farms, aircraft “T-hangars” and large aviation business hangars. The State may also consider and award grant match loans to airports. 5) Statewide System Planning and Services The State performs state-wide system studies and projects either with only state funds or with state and federal funds. AIRPORTS 160 of 1136 Airport Program Overview (continued) In summary, 63 public airports submitted 676 project requests for consideration worth $1.24 B over the five-year program period. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. The State develops the APMS program, the Airport Loan program, and the Statewide System Planning program. The tentative ACIP programs a total of $1.19 B over the five-year program period. This is an approximately 1.6% decrease from the previous year’s program. This slight decrease is due to reduced pavement maintenance funds for the 5 year program compared to the previous program. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately 2.3% increase from the previous year’s program. This increase is due to constant revenue resulting in additional state matching fund availability over the last year. This five-year investment of State funds will support about $503 M in Federal aid and require about $22.5 M from airport sponsors. The following program lists show all requested federal/state/local grants submitted for this five-year program (approximately $937.8 M in Federal aid was requested). Actual grant awards will be made by the federal agencies, with matching grants issued by the State upon approval. The State’s development over the five-year program is designed to provide half of a sponsor’s share of a federally funded project. Expected sponsor obligations on most federal projects beginning with FY 2014 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 25%. For these projects, the State share would be 12.5%. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. State funding for State/Local grants proposed at $64.1 M, is 44% more than last year’s total of $44.6 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $6.6 M from local airport sponsors. The following program lists only show those projects for State/Local funding that have met the State Transportation Board’s qualifying priority rating. The maximum total State grant funds to any one airport per fiscal year can not exceed 10% of the previous three year’s average revenue into the State Aviation Fund. This maximum applies only to Federal/State/Local plus State/Local grant funds. For fiscal year 2014 the maximum grant funding is $2.13 M per airport. AIRPORTS 161 of 1136 Airport Program Overview (continued) The five-year ACIP also provides $16 M for State funded Airport Loans. Up to $2 M in Airport Loans may be issued in FY 2014. Loans are awarded on a first come, first serve basis as funding levels allow if approved by the STB upon recommendation from the Loan Committee. In addition to State grants and loans, ADOT supplements airport pavement maintenance statewide. The five-year ACIP provides $34.8 M for statewide airport pavement maintenance. In 2014, $6.4 M will be invested in Airport Pavement Management System (APMS) projects at public airports. Statewide System Planning and Services are managed by ADOT and funded by both Federal and State monies. In 2014, $2.6 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $15.3 M for statewide planning studies and services to benefit Arizona airports. AIRPORTS 162 of 1136 This page is left intentionally blank. AIRPORTS 163 of 1136 AIRPORTS 164 of 1136 This page is left intentionally blank. AIRPORTS 165 of 1136 2014-2018 ACIP Abbreviations A/C AC ACP ADG ALP AOA approx. apron APMS APN ARC ARFF ASLD ASOS ASR ATCT AWOS BLM BRL CatEx CERT constr. DCC DNL or LDN DWL EA EIS EMAS extg. FAA FBO FOD FAR FEMA ft GA GPS HIRL HS ID ILS Advisory Circular (FAA) Aircraft Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Approximately Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automatic Surface Observation System Airport Surveillance Radar Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Construct or Construction Defense Contractor Cargo Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Existing Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights High Speed Identification Instrument Landing System AIRPORTS 166 of 1136 INTL lf LPV MALSR MAP MIRL MITL MUNI NAVAID NEPA NOTAM OFA ops. PAPI Pave Pres PCC PCI PFC Ph. 1 Ph. 2 rehab. recon. REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE sy TLOF TSA Twy USFS VALE International Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Operations Precision Approach Path Indicator Pavement Preservation Portland Cement Concrete Pavement Condition Index Porous Friction Course Phase 1 of a Multi-year Construction Project Phase 2 of a Multi-year Construction Project Rehabilitate or Rehabilitation Reconstruct or Reconstruction Runway End Identifier Lights Runway Guard Light Record of Decision Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airports System Plan Square Feet Snow Removal Equipment Square Yards Touchdown and Liftoff Area Transportation Security Administration Taxiway United States Forest Service Voluntary Airport Low Emission This page is left intentionally blank. AIRPORTS 167 of 1136 Summary of Airport Program Dollars State Share FY FY FY FY 2014 2014 2014 2014 Fed/State/Local State/Local Total APMS Totals State Totals Local Share Federal Share Project Totals $9,136,441 $16,964,041 $6,426,786 $2,600,000 $9,982,963 $3,087,227 $714,087 $0 $145,484,513 $164,603,916 $20,051,268 $7,140,873 $2,600,000 FY 2014 Project Totals $35,127,268 $13,784,276 $145,484,513 $194,396,057 FY FY FY FY $11,789,662 $14,669,975 $5,953,683 $3,300,000 $15,332,144 $1,629,997 $661,520 $0 $218,396,997 $245,518,803 $16,299,972 $6,615,203 $3,300,000 FY 2015 Project Totals $35,713,320 $17,623,661 $218,396,997 $271,733,978 FY FY FY FY $17,662,129 $11,664,875 $8,839,325 $3,400,000 $19,289,218 $1,296,097 $982,146 $0 $326,464,678 $363,416,025 $12,960,972 $9,821,471 $3,400,000 $41,566,329 $21,567,461 $326,464,678 $389,598,468 $7,303,320 $8,868,015 $6,881,972 $2,600,000 $9,016,671 $1,555,335 $764,665 $0 $123,680,061 $140,000,052 $10,423,350 $7,646,637 $2,600,000 FY 2017 Project Totals $25,653,307 $11,336,671 $123,680,061 $160,670,039 FY FY FY FY $9,588,234 $10,934,750 $6,152,761 $3,400,000 $10,058,032 $1,214,972 $683,641 $0 $121,208,203 $140,854,469 $12,149,722 $6,836,402 $3,400,000 $30,075,745 $11,956,645 $121,208,203 $163,240,593 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135 2015 2015 2015 2015 2016 2016 2016 2016 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2016 Project Totals FY FY FY FY 2017 2017 2017 2017 2018 2018 2018 2018 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2018 Project Totals Total 5-Year Funded Program AIRPORTS 168 of 1136 This page is left intentionally blank. AIRPORTS 169 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics - MARICOPA 2014 System Planning and Services $2,000,000 $0 $0 $2,000,000 2014 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 System Planning and Services $2,700,000 $0 $0 $2,700,000 2016 APMS Annual Design Services $600,000 $0 $0 $600,000 2016 System Planning and Services $2,800,000 $0 $0 $2,800,000 2017 APMS Annual Design Services $600,000 $0 $0 $600,000 2017 System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS Design Services 2018 System Planning and Services $600,000 $0 $0 $600,000 $2,800,000 $0 $0 $2,800,000 $15,300,000 $0 $0 $15,300,000 AVI SUQUILLA - LA PAZ 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards $0 $38,442 $391,558 $430,000 2015 $0 $40,230 $409,770 $450,000 $0 $187,740 $1,912,260 $2,100,000 $0 $281,610 $2,868,390 $3,150,000 $0 $143,040 $1,456,960 $1,600,000 $0 $26,820 $273,180 $300,000 $0 $57,216 $582,784 $640,000 $0 $775,098 $7,894,902 $8,670,000 Airport Total: 2015 2016 2017 2017 2018 Erosion control easterly drainage ditches Rwy 1/19, 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Runways: Runway Erosion control westerly drainage ditches Rwy 1/19, Safety Area [Non-Primary Airports] - Standards 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Taxiways:Construct Taxiway [Includes Completion of Rwy 1/19 parallel Twy approx. 4,800 ft Relocation] x 50 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured. Apron:Expand Apron - Capacity Constr. new 18,000 sy north itinerant AC and helicopter parking apron and 28,000 sy of south based AC parking apron including storm drainage improvements - Includes intinerant helicopter parking area on north ramp. Ground Pave perimeter road with aggregate base and asphalt Transportation: Service Road - Other extend culverts. Apron:Rehabilitate Apron - Reconstruction Pave pres. GA apron (70,000 sy) - asphalt emulsion seal coat of 2012 AIP 019 project. Taxiways:Extend Taxiway - Capacity Extend three taxilanes approx. 400 ft x 75 ft each for T-hangar or corporate hangar development. Airport Total: AIRPORTS 170 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component BAGDAD - YAVAPAI 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation Project Description State Share Local Share $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $97,899 $10,878 $0 $108,777 $118,587 $13,177 $0 $131,764 Upgrade REILS. $54,000 $6,000 $0 $60,000 Complete EA for land acquisition for extension of Rwy 10. Design new helipad, approx. 75 ft. x 75 ft. $45,000 $5,000 $0 $50,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Airport Total: BENSON MUNI - COCHISE 2014 Runway Vertical/Visual Guidance System, Install/Upgrade 2014 Land For Protection (Safety Areas), Acquire 2015 Heliport, Construct 2016 Heliport, Construct 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 APMS - Apron Pavement Preservation 2017 Master Plans 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: 2018 Construct helipad(s) 75 ft x 75 ft adjacent to east apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10. Acquire land (Parcel 208-21 approx. 32 acres) to provide for approaches/extension of Rwy 10/Twy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10. Update master plan. Install airport perimeter/wildlife fence & gates (approx. 21,000 lf). Update master plan. Airport Total: BISBEE DOUGLAS INTL - COCHISE 2014 Planning: 2014 Taxiway, Rehabilitate 2015 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS 171 of 1136 Update master plan. Design Twy A recon. (3 phases). Acquire safety equipment/sweeper. Recon. Twy A, Ph. 1 (6,000 sy) - south of main hangar and a section of apron just north of the main hangar. Recon. Twy A , Ph. 2 - from start of PCCP south of Twy A-3 to the intersection of A-4 (2,100 ft x 75 ft, 17,500 sy). Federal Share Project Total $45,000 $5,000 $0 $50,000 $112,500 $12,500 $0 $125,000 $74,433 $8,270 $0 $82,703 $11,175 $11,175 $227,650 $250,000 $26,713 $2,968 $0 $29,681 $135,000 $15,000 $0 $150,000 $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $545,168 $107,261 $1,069,955 $1,722,384 $5,588 $5,587 $113,825 $125,000 $180,000 $20,000 $0 $200,000 $5,364 $5,364 $109,272 $120,000 $15,645 $15,645 $318,710 $350,000 $53,640 $53,640 $1,092,720 $1,200,000 Airport Projects - by Airport Airport Name - County FY Project Component BISBEE DOUGLAS INTL - COCHISE 2016 Taxiway, Rehabilitate 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Rehabilitate Runway - Reconstruct 2018 APMS - Runway Pavement Preservation 2018 Runway, Rehabilitate Project Description Design Twy A-1 recon. from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A-1 from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A, Ph. 3 - from the intersection of A4 to the north end. (1,700 ft x 75 ft, 14,200 sy). Recon. current Rwy 17-35 displaced threshold, or into a blast pad if warranted by master plan. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10. Design current Rwy 17/35 displaced threshold recon. or into a blast pad if warranted by master plan. Airport Total: BISBEE MUNI - COCHISE 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Apron Pavement Preservation 2016 2017 Taxiways:Construct Taxiway [Includes Relocation] Apron:Construct Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction Install PAPIs on Rwy 17/35 (constr. only). Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 1 (constr. only). Thin Asphalt Overlay/PFC A01BM 10. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 2 (constr. only). Constr. 3 taxilanes (300 ft x 25 ft) south of terminal apron (design & constr.). Rehab. apron (7,250 sy) adjacent to terminal (constr. only). Airport Total: State Share Local Share Federal Share Project Total $91,800 $10,200 $0 $102,000 $58,110 $58,110 $1,183,780 $1,300,000 $42,465 $42,465 $865,070 $950,000 $13,410 $13,410 $273,180 $300,000 $231,703 $25,745 $0 $257,448 $27,000 $3,000 $0 $30,000 $724,725 $253,166 $3,956,557 $4,934,448 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $135,352 $15,039 $0 $150,391 $64,815 $64,815 $1,320,370 $1,450,000 $17,880 $17,880 $364,240 $400,000 $26,820 $26,820 $546,360 $600,000 $289,567 $169,254 $3,141,570 $3,600,391 BUCKEYE MUNI - MARICOPA 2014 APMS - Runway Pavement Preservation Mill and Replace PFC RW1735BK 10. $808,570 $89,841 $0 $898,411 2014 Design fire suppression water system. $15,645 $15,645 $318,710 $350,000 Constr. fire suppression water system, Ph. 1. $125,160 $125,160 $2,549,680 $2,800,000 Constr. fire suppression water system, Ph. 2. $98,340 $98,340 $2,003,320 $2,200,000 2017 Other: [MAP] - Other Other: [MAP] - Other Other: [MAP] - Other APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BK 10. $161,862 $17,985 $0 $179,847 2017 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWABK 10. $543,442 $60,383 $0 $603,825 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20. $45,348 $5,039 $0 $50,387 2015 2016 AIRPORTS 172 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2017 Runway MIRL/HIRL, Install 2017 Land:Acquire Land/Easement For Approaches 2018 Land:Acquire Land/Easement For Approaches 2018 Runways: Runway Safety Area [Primary Airports] - Safety/Security Project Description Design RSAT Projects - Includes airfield lighting, access control, and RSA grading. Land acquisition, Ph. 1 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K. Land acquisition, Ph. 2 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K Constr. RSAT Projects - Includes airfield lighting, access control, and RSA grading. Airport Total: CASA GRANDE MUNI - PINAL 2014 Heliport: Helipad/Heliport - Capacity access/parking (10,000 sy) and utilities (12-AIR-2908). 2014 Apron:Construct Apron - Standards Design/constr. 11,500 sy apron @ 72,000 DWL expansion of SW apron (12-AIR-2896). 2014 Land:Acquire Land/Easement For Approaches Purchase approx. 194 acres required for planned Rwy extension/displacement; parallel Twy constr.; drainage ditch & ILS relocation (13-AIR-3002). [Due to large number, parcel numbers are included in separate document]. 2014 Equipment:Acquire Security Equipment/Install Purchase and installation of security cameras for Perimeter Fencing [Not Part 107] - Standards terminal and hangar areas. 2014 Wind Cone, Install/Upgrade Replace primary windcone. Windcone was unintentionaly omitted from the Twy/Rwy lighting sytem project which was recently funded by FAA. 2014 Taxiway, Rehabilitate Design recon of Twy E 22,500 sy (2700 ft x75 ft) -Mill, Remove & Replace 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACG 10. 2014 Terminal Development: Terminal Building - Capacity 2015 Other:Improve Airport Standards Ground Design/constr.(19,100 ft x 12 ft) perimeter service Transportation: Service Road - Other 2015 AIRPORTS 173 of 1136 Expand terminal area parking lot (6,660 sy (150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric & one fire hydrant) (12-AIR2904). Design/constr. AC wash rack (70 ft x 70 ft) within west apron area. State Share Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $2,089,817 $583,843 $8,058,810 $10,732,470 $6,258 $6,258 $127,484 $140,000 $38,442 $38,442 $783,116 $860,000 $156,450 $156,450 $3,187,100 $3,500,000 $2,235 $2,235 $45,530 $50,000 $13,500 $1,500 $0 $15,000 $27,000 $3,000 $0 $30,000 $409,562 $45,507 $0 $455,069 $22,350 $22,350 $455,300 $500,000 $14,125 $14,125 $287,750 $316,000 $62,982 $62,983 $1,283,035 $1,409,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2015 Other:Improve Airport Standards 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Extend Taxiway - Capacity 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2016 Runways:Extend Runway- Capacity 2017 Apron:Construct Apron - Capacity 2017 2017 Ground Transportation: Access Road - Other Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2017 Apron, Construct (New) 2017 2018 Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2018 Runways:Construct Runway - Capacity 2018 Taxiways:Construct Taxiway - Capacity 2017 Project Description State Share Local Share Relocate (80 ft x 15,000 ft) drainage ditch running from NE to SW portion of airport. $80,460 $80,460 $1,639,080 $1,800,000 Reconstruct 22,500 sy (2,700 ft x 75 ft) Twy E (Mill, remove & replace). Twy E is listed as Twy B on ADOT''s Pavement Management System maps. Design/constr./relocate (3,850 ft x 35 ft) Twy B & connecting Twys @74,000 DWL (13-AIR-2895). Twy B is listed as Twy A on ADOT''s pavement management system (APMS). Design/constr./rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and terminal apron (11,620 sy)(15AIR-2931). Design/constr. 850 ft x 100 ft displacement/shift of Rwy 23 threshold and associated Rwy/Twy lighting/markings (13-AIR-1615). Design/constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Design/constr. 16,500 sy N side apron (15-AIR-2915). $10,728 $10,728 $218,544 $240,000 $179,202 $179,203 $3,650,595 $4,009,000 $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 $268,200 $268,200 $5,463,600 $6,000,000 $69,553 $69,553 $1,416,894 $1,556,000 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $37,593 $37,592 $765,815 $841,000 $360,000 $40,000 $0 $400,000 $58,110 $58,110 $1,183,780 $1,300,000 $71,431 $71,430 $1,455,139 $1,598,000 $161,322 $161,323 $3,286,355 $3,609,000 $116,220 $116,220 $2,367,560 $2,600,000 $2,275,238 $1,555,184 $29,847,647 $33,678,069 Design/constr. 2,000 ft x 30 ft access road (N side) and 6,000 sy parking lot (15-AIR-2917). Design/constr. relocated segmented circle and lighted windsock to N side of Rwy 5/23 center. Design/constr. 1,350 ft x 34 ft Twy F to serve N side apron (15-AIR-2916). Constr. 16,000 sy apron @ NE corner of extg. Terminal apron with minimum weight bearing of 74,000 DWL (15-AIR-2915). Relocate extg. MALSR & ILS (14-AIR-2914). Design/constr. two high speed and one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft @ 74,000 DWL. Design/constr. 3,880 ft x 75 ft non-instrument parallel Rwy for light AC 600 ft N of extg. Rwy 5/23. Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter N side parallel Rwy 5/23. Airport Total: AIRPORTS 174 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2014 Planning:Conduct 2014 Other:Install Signs [Not Part 139] - Standards 2014 Other:Improve Airport Standards 2014 Apron:Construct Apron - Capacity Project Description State Share Local Share Federal Share Project Total EA for planned storm drain management. $3,330 $3,330 $67,840 $74,500 Design only replacement/modification of approx. 75 airfield signs. Install 4 pumps, 4000 feet of hose and 10,000 bird balls. $4,068 $4,067 $82,865 $91,000 $1,319 $1,318 $26,863 $29,500 $47,606 $47,605 $969,789 $1,065,000 2014 Obstructions, Light/Mark/Remove (Safety Areas) 2015 Airport Drainage, Improve Constr. Ph. 1 of N Apron Ph. 2 - 1,260 lf x 35 lf apron area access taxilane (5,050 sf). Safety Area drainage analysis including data collection, topo survey, environmental analysis, and alternatives evaluation. Design storm water management project. $303,750 $33,750 $0 $337,500 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10. $755,390 $83,932 $0 $839,322 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW4L22RCH 10. $392,756 $43,639 $0 $436,395 2015 Other:Install Signs [Not Part 139] - Standards Other:Improve Airport Standards Other:Install Miscellaneous - Standards Constr. replacement/modification of approx. 75 airfield signs. Constr. storm water management in areas 1 and 3. $30,552 $30,553 $622,395 $683,500 $79,275 $79,276 $1,614,949 $1,773,500 Replace federal contract tower transceivers (Will replace all four transceivers currently operating in ATCT). Constr. storm water management in areas 4 and 7. $12,784 $12,784 $260,432 $286,000 $12,069 $12,069 $245,862 $270,000 EA for planned Twy B extension from extg. Twy N to approach end of Rwy 04L including connectors. $12,471 $12,472 $254,057 $279,000 Constr. storm water management in area 2. $82,717 $82,718 $1,685,065 $1,850,500 $368,550 $40,950 $0 $409,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $2,710,586 $682,080 $8,729,467 $12,122,133 2016 2016 2017 2018 Other:Improve Airport Standards Planning:Conduct Other:Improve Airport Standards Taxiway, Construct (New) 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2017 2017 Design: Twy B extension from Twy N to Twy H (2700 ft x 40 ft (approx. 12,000 sy) [includes Twy Lights, signs & grading, etc]. Constr. Ph. 2 of N apron Ph 2 - approx. 540 ft x 275 ft apron area (16,450 sy). Thin Asphalt Overlay/PFC TWCCH 10. Airport Total: AIRPORTS 175 of 1136 $67,500 $7,500 $0 $75,000 Airport Projects - by Airport Airport Name - County FY Project Component CHINLE MUNI - APACHE 2014 Runways:Rehabilitate Runway - Reconstruct 2014 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Apron:Rehabilitate Apron - Reconstruction 2015 Runways:Rehabilitate Runway - Reconstruct 2016 2017 2018 Project Description State Share Local Share Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 1 (design & constr.). Replace edge lights and PAPIs. $0 $98,340 $1,001,660 $1,100,000 $0 $42,912 $437,088 $480,000 Recon. apron (500 ft x 200 ft). $0 $78,672 $801,328 $880,000 $0 $107,280 $1,092,720 $1,200,000 $0 $116,220 $1,183,780 $1,300,000 $0 $35,760 $364,240 $400,000 $0 $31,290 $318,710 $350,000 $0 $510,474 $5,199,526 $5,710,000 Update EA for new airport. $0 $20,115 $204,885 $225,000 Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 1 grading and drainage (constr. only). Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 2 paving (constr. only). Install Rwy 1/19 edge lighting and visual aids including utilities - Ph. 3 lighting (constr. only). $0 $607,920 $6,192,080 $6,800,000 $0 $317,370 $3,232,630 $3,550,000 $0 $53,640 $546,360 $600,000 $0 $999,045 $10,175,955 $11,175,000 $1,350,000 $150,000 $0 $1,500,000 $283,500 $31,500 $0 $315,000 $27,938 $27,937 $569,125 $625,000 $1,661,438 $209,437 $569,125 $2,440,000 Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 2 (constr. only). Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 3 (constr. only). Taxiways:Rehabilitate Taxiway - Reconstruct Recon. bypass Twys on each end of Rwy 18/36 (575 ft x 35 ft). Buildings: - Standards Airport Total: CIBECUE - NAVAJO 2014 Planning:Conduct 2016 Runways:Construct Runway - Capacity 2017 Runways:Construct Runway - Capacity 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Airport Total: COCHISE COLLEGE - COCHISE 2014 Taxiway, Rehabilitate 2016 Weather Reporting Equipment, Install (New) 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Recon. parallel Twy A (5,622 ft x 25 ft), Recon. Rwy 23 displaced threshold (251 ft x 60 ft) and install MITL on parallel Twy A and connectors. Install AWOS III P/T on north side of Rwy. Install perimeter fencing and gates (19,500 lf). Airport Total: AIRPORTS 176 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component COCHISE COUNTY - COCHISE 2014 Taxiway, Rehabilitate 2014 2015 Planning: Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runway, Rehabilitate 2015 Apron, Rehabilitate 2016 2016 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Runways:Rehabilitate Runway - Reconstruct 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Project Description State Share Local Share Federal Share Project Total Recon. Twy A, Ph. 2: Design the completion of the parallel Twy A to the southwest along its original alignment with lighting (3,400 ft x 35 ft). Conduct master plan update. $46,800 $5,200 $0 $52,000 $5,588 $5,587 $113,825 $125,000 Recon. Twy A, Ph. 2: Completion of the parallel Twy A to the southwest along its original alignment with lighting as an add alternate (3,400 ft x 35 ft). Design Rwy 14/32 recon. of turf crosswind Rwy 14/32. $26,820 $26,820 $546,360 $600,000 $135,000 $15,000 $0 $150,000 Design the rehab. of the apron and study long-term strategy on new apron in 2-3 phases. Recon. Twy A lighting on entire length of Twy. $72,000 $8,000 $0 $80,000 $17,880 $17,880 $364,240 $400,000 Recon. Rwy 14-32, Ph. 1 (3,400 ft x 75 ft). $29,055 $29,055 $591,890 $650,000 Rehab. apron section 10, Ph. 1 (2,600 sy). $10,058 $10,057 $204,885 $225,000 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 14/32, Ph. 2 (2,550 ft x 75 ft). $18,998 $18,997 $387,005 $425,000 2018 Apron:Rehabilitate Apron - Reconstruction Rehab. apron section 20, Ph. 2 (18,300 sy). $26,820 $26,820 $546,360 $600,000 2018 Buildings: Building - Standards $11,175 $11,175 $227,650 $250,000 Airport Total: $400,194 $174,591 $2,982,215 $3,557,000 $4,470 $4,470 $91,060 $100,000 COLORADO CITY MUNI - MOHAVE 2014 Land:Acquire For Development/Relocation 2014 APMS - Apron Pavement Preservation Acquire 172 +/- acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 ac; Parcel 8: 40427-044, 146.9 ac.; Parcel 11: 404-44-004, .80 ac.; and Parcel 12: 404-44-003, 4.7 ac. - Ph. 1. Thin Asphalt Overlay/PFC A01CL 10. 2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW220CL 10. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire For Development/Relocation 2016 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards APMS - Taxiway Pavement Preservation 2017 Taxiways:Extend Taxiway - Capacity Crack seal, fog seal, and remark Twy A ( 820 ft x 35 ft) and B ( 2,766 ft x 35 ft) and connecting Twys (2 245 ft x 35 ft, 3 - 191 ft x 35 ft, and 1 - 191 ft x 103 ft) (design & constr.). Acquire 143 +/- acres of private land around the Rwys including Parcel 4: 404-27-043, 12.2 ac.; Parcel 5: 404-27-042, 89.2 ac.; Parcel 9: 404-27-077, 9.1 ac.; and Parcel 10: 404-27-042, 25.9 ac. - Ph. 2. Acquire and install wildlife/security perimeter fence (approx. 40,900 lf). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10. Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). AIRPORTS 177 of 1136 $98,920 $10,991 $0 $109,911 $387,056 $43,006 $0 $430,062 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $46,935 $46,935 $956,130 $1,050,000 $58,353 $6,484 $0 $64,837 $27,938 $27,937 $569,125 $625,000 Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2018 Other:Install Miscellaneous - Standards Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $672,842 $188,993 $2,617,975 $3,479,810 Design Rwy 5/23 vertical/visual guidance system, PAPI/REIL. $1,341 $1,341 $27,318 $30,000 Design Twy B-4 approx 75 ft x 1150 ft. $3,129 $3,129 $63,742 $70,000 $26,820 $26,820 $546,360 $600,000 Install lighted wind cone and segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2014 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Runway Pavement Preservation 2017 2017 2018 2018 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Buildings: Building - Standards APMS - Runway Pavement Preservation Const.- Twy B-4. approx. 75 ft x 1,150 ft; including MITL. Thin Asphalt Overlay/PFC RW523CM 10C. $511,870 $56,874 $0 $568,744 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Design and constr. security fencing, approx. 16,000 lf. $28,608 $28,608 $582,784 $640,000 $553,639 $61,515 $0 $615,154 $1,170,107 $222,987 $2,130,804 $3,523,898 $12,292 $12,293 $250,415 $275,000 $44,700 $44,700 $910,600 $1,000,000 Thin Asphalt Overlay/PFC RW523CM 10NS. COTTONWOOD - YAVAPAI 2014 Buildings: Building - Standards 2014 Apron:Rehabilitate Apron - Reconstruction Remove and replace pavement on apron. Approx. 56,000 sy of pavement. 2014 Other:Environmental Mitigation Design and constr. AC wash rack. 2014 Planning:Conduct Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Runways:Extend Runway- Capacity 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire For Development/Relocation 2014 2014 AIRPORTS 178 of 1136 Project Total Rwy 5/23 rehab./const. MIRL/vertical/visual guidance system, PAPI/REIL, Phase 3 Const. Rwy vertical/visual guidance system, const. Rwy 17/35 PAPI. Airport Total: 2014 Federal Share $8,940 $8,940 $182,120 $200,000 Conduct EA to purchase 11.6 acres near the airport for future expansion. APNs 406-08-003C, 406-08003A, 406-08-005M. Install AWOS. $8,940 $8,940 $182,120 $200,000 $4,917 $4,917 $100,166 $110,000 Design and constr. additional vehicle parking near terminal building. Publish declared distances and remark Rwy 32 to allow additional 300 ft of Rwy for AC when taking off. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20. Purchase approx. 11.6 acres. Portions of APNs 40608-003C, 406-08-003A, 406-08-005M. $9,387 $9,387 $191,226 $210,000 $2,235 $2,235 $45,530 $50,000 $67,953 $7,550 $0 $75,503 $30,172 $30,173 $614,655 $675,000 Airport Projects - by Airport Airport Name - County FY Project Component COTTONWOOD - YAVAPAI 2016 Runways:Extend Runway- Capacity 2016 APMS - Taxiway Pavement Preservation 2017 Land:Acquire For Development/Relocation 2017 Runways:Extend Runway- Capacity Project Description Update ALP to show Rwy 32 extension, conduct environmental review, and design the 300 ft extension of Rwy 32. Thin Asphalt Overlay/PFC TWACT 10. Purchase approx. 11.6 acres to allow for future airport development. Portions of APNs 406-08-003C, 406-08003A, 406-08-005M. Constr. Rwy 32 extension of 300 ft. Airport Total: DOUGLAS MUNI - COCHISE 2014 Perimeter Fencing - Barbed Wire, Install (New) State Share Local Share $3,576 $3,576 $203,105 $30,172 Federal Share Project Total $72,848 $80,000 $22,567 $0 $225,672 $30,173 $614,655 $675,000 $16,316 $16,315 $332,369 $365,000 $442,705 $201,766 $3,496,704 $4,141,175 $180,000 $20,000 $0 $200,000 $1,080,000 $120,000 $0 $1,200,000 $270,000 $30,000 $0 $300,000 2015 Runway, Construct Install 5,280 ft (1 mile) of perimeter security fencing, Ph. 2. Recon. of Rwy 3/21 (5,760 ft x 75 ft). 2015 Perimeter Fencing - Barbed Wire, Install (New) Install 5,000 lf of security fencing, Ph. 3. 2015 Runway MIRL/HIRL, Install $63,000 $7,000 $0 $70,000 2016 Runway MIRL/HIRL, Install $630,000 $70,000 $0 $700,000 2016 Perimeter Fencing - Barbed Wire, Install (New) Design Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle & windcone. Rehab. Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle and windcone. Install 5,280 linear feet of security fencing, Ph. 4. $270,000 $30,000 $0 $300,000 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02DM 10. $411,905 $45,767 $0 $457,672 2016 APMS - Apron Pavement Preservation $48,996 $5,444 $0 $54,440 2017 Auto Parking, Construct Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10. Design/constr. parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 2018 Terminal, Construct/Expand Design/constr. a terminal/office (50 ft x 50 ft). $450,000 $50,000 $0 $500,000 $3,673,901 $408,211 $0 $4,082,112 Design of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. $2,794 $2,794 $56,912 $62,500 Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. $13,410 $13,410 $273,180 $300,000 $5,588 $5,587 $113,825 $125,000 $22,350 $22,350 $455,300 $500,000 Airport Total: ELOY MUNI - PINAL 2014 Other:Improve Airport Standards 2015 Planning:Conduct 2015 Taxiways:Construct Taxiway - Capacity 2015 Other:Improve Airport Standards AIRPORTS 179 of 1136 Design of 3 Twys (approx. 7,000 SY) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Const. of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2016 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway [Includes Relocation] Project Description design of 3 Twys (approx. 7,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. Hangars. Design the relocation of Twy A (17,000 sy)to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Airport Total: ERIC MARCUS MUNI - PIMA 2014 Other:Install Signs [Not Part 139] - Standards 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Installation of lighted airfield directional signage at both Rwy/Twy Intersections. Replace 8 existing REILS with upgraded, low-profile, bi-directional units that conform with AC No.150/534546B. Design joint seal for approx. 18.74 acres of apron surrounding the extg. hangars. Design & install 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire. Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Other:Environmental Mitigation 2014 2014 Other: Obstructions Standards APMS - Taxiway Pavement Preservation 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security AIRPORTS 180 of 1136 Acquire new ARFF Vehicle (Index B). Design for construction of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Design for mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Thin Asphalt Overlay/PFC TWCPR 10. Design thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Constr. of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; relocate the extg. vault including upgrading emergency generator. State Share Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $13,969 $13,969 $284,562 $312,500 $111,750 $111,750 $2,276,500 $2,500,000 $214,561 $214,560 $4,370,879 $4,800,000 $1,788 $1,788 $36,424 $40,000 $894 $894 $18,212 $20,000 $1,564 $1,565 $31,871 $35,000 $38,576 $38,576 $785,848 $863,000 $42,822 $42,823 $872,355 $958,000 $25,000 $25,000 $950,000 $1,000,000 $750 $750 $28,500 $30,000 $2,500 $2,500 $95,000 $100,000 $857,980 $95,331 $0 $953,311 $90,000 $10,000 $0 $100,000 $3,750 $3,750 $142,500 $150,000 $48,125 $48,125 $1,828,750 $1,925,000 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2015 Other: Obstructions Standards 2015 Ground Transportation: Service Road - Other 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation Project Description Constr. mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Constr. Ph. 1 of airfield perimeter road to meet RSAT goals, from FBO area to Twy H, 4,000 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10. Thin Asphalt Overlay/PFC TWDPR 10. 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPR 10. Taxiways:Rehabilitate Taxiway - Reconstruct Constr. thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Runways: Runway Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA Safety Area [Non-Primary Airports] - Standards requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Equipment:Acquire Security Equipment/Install Design security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras, and access control devices. Ground Constr. of airfield perimeter road around approach Transportation: Service Road - Other to Bottleneck hangars, 5,800 ft x 24 ft. Includes land acquisition and public road realignment, Ph. 2. Equipment:Acquire Security Equipment/Install Constr. security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras and access control devices. APMS - Runway Pavement Preservation Mill and replace PFC RW3R21LPR 10. 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC Thin Overlay/PFC. 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 1. Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 2. 2016 2016 2016 2016 2016 2017 Airport Total: AIRPORTS 181 of 1136 State Share Local Share Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $37,500 $37,500 $1,425,000 $1,500,000 $98,691 $10,966 $0 $109,657 $1,203,070 $133,675 $0 $1,336,745 $9,444 $1,049 $0 $10,493 $66,905 $7,434 $0 $74,339 $25,000 $25,000 $950,000 $1,000,000 $16,250 $16,250 $617,500 $650,000 $3,947 $3,948 $150,000 $157,895 $137,500 $137,500 $5,225,000 $5,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,516,812 $279,646 $0 $2,796,458 $615,547 $68,394 $0 $683,941 $81,250 $81,250 $3,087,500 $3,250,000 $81,250 $81,250 $3,087,500 $3,250,000 $5,966,271 $1,114,318 $19,297,250 $26,377,839 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2014 APMS - Taxiway Pavement Preservation Project Description 2017 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Other:Install Signs [Not Part 139] - Standards Apron Lighting, Install (New) 2018 Master Plans Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4L22RMF 10. Design recon. Twys A and C. Each Twy is approx. 1,200 ft x 50 ft (120,000 sf total). Update and modify design of east Twy and adjacent apron approx. 900 ft x 150 ft (135,000 sf). Reconf. Twy A (Ph. 1), approx. 1,200 ft x 50 ft (60,000 sf). Design apron lighting for AC aprons southeast of Twy D; Reconf. Higley ramp layout. Recon. Twy C (Ph. 2) approx. 1,200 ft x 50 ft (60,000 sf). Constr. east Twy and adjacent apron approx. 900 ft x 150 feet (135,000 sf). Design rehab. airfield lighting & signage system Rwys 4L/22R & 4R/22L and Twys A, B, C, D & E. Constr. apron lighting for aprons southeast of Twy D; Reconf. Higley ramp layout. Update the airport master plan. 2018 Other:Install Signs [Not Part 139] - Standards Constr. rehab. airfield lighting & signage system (Ph. 1: Rwy 4R/22L and Twy D). 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Apron Lighting, Install (New) 2014 2015 2016 2016 2016 2017 Airport Total: FLAGSTAFF PULLIAM - COCONINO 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Apron, Rehabilitate 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway, Rehabilitate 2016 Planning: AIRPORTS 182 of 1136 Replace outdated equipment - 1,500 gallon Stryker type apparatus and 300 gallon rapid intervention vehicle. Joint repairs between AC parking ramp concrete slabs. Project would include replacing backer rod spacers and permanently sealing joints. South apron is 30,508 sy. Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Design mill and overlay Rwy 3/12 (150 ft x 8,800 ft)including remarking. Master plan update. State Share Local Share Federal Share Project Total $92,952 $10,328 $0 $103,280 $140,554 $15,617 $0 $156,171 $105,099 $11,678 $0 $116,777 $13,684 $13,683 $278,753 $306,120 $17,104 $17,105 $348,441 $382,650 $67,050 $67,050 $1,365,900 $1,500,000 $90,000 $10,000 $0 $100,000 $67,050 $67,050 $1,365,900 $1,500,000 $118,734 $118,735 $2,418,781 $2,656,250 $6,705 $6,705 $136,590 $150,000 $488,655 $54,295 $0 $542,950 $225,000 $25,000 $0 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $1,499,637 $484,296 $7,280,265 $9,264,198 $60,345 $60,345 $1,229,310 $1,350,000 $216,000 $24,000 $0 $240,000 $145,700 $145,701 $2,968,113 $3,259,514 $90,000 $10,000 $0 $100,000 $15,645 $15,645 $318,710 $350,000 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2016 Heliport, Construct 2016 APMS - Runway Pavement Preservation 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Obstructions, Light/Mark/Remove (Safety Areas) 2018 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Project Description State Share Local Share $1,575,335 $175,037 $0 $1,750,372 $356,419 $39,602 $0 $396,021 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $178,800 $178,800 $3,642,400 $4,000,000 $3,199,544 $870,430 $11,800,933 $15,870,907 Conduct EA for Rwy, apron and bypass Twys constr. at the current airport site. $0 $21,456 $218,544 $240,000 Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 1 grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site, Ph. 1: grading and drainage. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 1: grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site (design only). Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 2 paving. Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 2 paving. Constr. Rwy (5,000 ft x 60 ft) - Ph. 3 edge lighting. $0 $42,465 $432,535 $475,000 $0 $111,750 $1,138,250 $1,250,000 $0 $42,465 $432,535 $475,000 $0 $17,880 $182,120 $200,000 $0 $26,820 $273,180 $300,000 $0 $31,290 $318,710 $350,000 $0 $31,290 $318,710 $350,000 Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site - Ph. 2 paving. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 3 edge lighting. Install perimeter fencing (approx. 18,000 lf). $0 $107,280 $1,092,720 $1,200,000 $0 $10,728 $109,272 $120,000 $0 $35,760 $364,240 $400,000 $0 $479,184 $4,880,816 $5,360,000 Design, pave, & constr. approx. 141,000 sf concrete heliport including utility relocation and storm water tie ins. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10. Ph. 1 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, & connectors to meet A/C standards. Ph. 2 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Airport Total: GANADO - APACHE 2015 Planning:Conduct 2016 Taxiways:Construct Taxiway - Capacity 2016 Runways:Construct Runway - Capacity 2016 Apron:Construct Apron - Standards 2016 Runways:Construct Runway - Capacity 2017 Apron:Construct Apron - Standards 2017 Taxiways:Construct Taxiway - Capacity 2017 2017 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Construct Runway - Capacity 2017 Apron:Install Apron Lighting - Standards 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS 183 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total GILA BEND MUNI - MARICOPA 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGB 10. $343,873 $38,208 $0 $382,081 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GB 10. $145,993 $16,221 $0 $162,214 2014 Other: [MAP] - Other $2,012 $2,011 $40,977 $45,000 2015 Other: [MAP] - Other $17,656 $17,657 $359,687 $395,000 2016 Other: Airport Beacons [Required By Part 139] - Safety/Security Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Design 7,100 ft of 12 in transmission waterline for fire protection for the 4 hangars, 2 shades, 10 AC and terminal. Starts at the closest water line and follows the new AZ 85 to the airport then into the airport along the new parking lot. Construct 7,100 ft of 12 in transmission waterline from the closest waterline to the airport along new AZ 85 then into the airport along the new FHWA park and ride parking lot including inspection, staking, and project administration. Purchase and install a new rotating beacon on extg. tower. Install new AWOS. $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $530,543 $95,106 $828,646 $1,454,295 $20,115 $20,115 $409,770 $450,000 Land purchase: Conair (approx. 40 acres). $491,700 $491,700 $10,016,600 $11,000,000 $225,000 $25,000 $0 $250,000 $142,384 $15,820 $0 $158,204 $201,150 $201,150 $4,097,700 $4,500,000 $192,900 $21,433 $0 $214,333 $7,822 $7,823 $159,355 $175,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 2016 2017 Design and install REILs on both ends of Rwy 04/22. Airport Total: GLENDALE MUNI - MARICOPA 2014 Planning:Conduct 2014 Land:Acquire Land/Easement For Approaches Conduct an EA for the EMAS on Rwy 1/19, Twy A reconfiguration, and east Twy. 2015 Security Fencing - Chain Link, Install (New) 2016 APMS - Taxiway Pavement Preservation 2016 Taxiways:Construct Taxiway - Capacity Design & constr. perimeter fencing of RPZ property (approx. 5,500 lf) and design & Constr. electrical service to extg. security cameras. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10. Constr. east Twy, Ph. 1 (35 ft x 5,800 ft). 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GL 10. 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security Planning: Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Design EMAS for Rwy 1/19 and design Twy A reconfiguration for EMAS. Master plan update. 2017 2017 2017 AIRPORTS 184 of 1136 Conduct an EA for channelization of New River, Ph. 1. Constr. EMAS for Rwy 1/19 and constr. Twy A reconfiguration. Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2018 Apron:Construct Apron - Capacity Project Description State Share Local Share $102,810 $102,810 $2,094,380 $2,300,000 $1,540,331 $1,042,301 $19,964,905 $22,547,537 Design and constr. apron extension from south apron to ARFF, 250 ft x 1,100 ft (275,000 sf) and install guidance signs to meet Part 139 standards. Rehab. extg. terminal to meet standards for security screening, secured lounge, and baggage handling. Includes moving air tours that do not require security into new permanent modular building. Provide 10 ft asphalt shoulders along both sides of Rwy 3/21, 8,999 ft. Design of new terminal building. $156,450 $156,450 $3,187,100 $3,500,000 $31,290 $31,290 $637,420 $700,000 $24,585 $24,585 $500,830 $550,000 $6,705 $6,705 $136,590 $150,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10. Thin Asphalt Overlay/PFC RW321GC 10. $328,512 $36,501 $0 $365,013 Design & constr. east side AC parking apron (52,000 sy). Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2014 Apron:Construct Apron - Standards 2014 Terminal Development: Terminal Building - Standards 2015 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building - Capacity APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Other: [MAP] - Other Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity 2016 2017 2018 2015 2016 $1,609,137 $178,793 $0 $1,787,930 $351,321 $39,036 $0 $390,357 $67,050 $67,050 $1,365,900 $1,500,000 Ph.1 of terminal constr. $223,500 $223,500 $4,553,000 $5,000,000 Ph. 2 constr. of new terminal building. $223,500 $223,500 $4,553,000 $5,000,000 $3,022,050 $987,410 $14,933,840 $18,943,300 $0 $134,100 $1,365,900 $1,500,000 $0 $32,184 $327,816 $360,000 $0 $2,950,200 $30,049,800 $33,000,000 $0 $35,760 $364,240 $400,000 Terminal building (+/- 55,000 sf) on west side of Rwy (design only). Fog seal, crack seal, and remark Rwy 17/35 (5,000 ft x 75 ft), Twy A (5,000 ft x 55 ft), Twys A1, A2, A3 and A4 (4,400 ft x 35 ft) and apron (61,405 sy)(design & constr.). Terminal Development:Construct Terminal Constr. terminal building (+/- 55,000 sf) on west side Building - Capacity of Rwy 17/35 (constr. only). Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security AIRPORTS 185 of 1136 Project Total Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10, 20. Constr. water well on site to be determined by survey. Airport Total: GRAND CANYON WEST - MOHAVE 2014 Terminal Development:Construct Terminal Building - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct Federal Share Airport Projects - by Airport Airport Name - County FY Project Component Project Description GRAND CANYON WEST - MOHAVE 2017 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security 2018 Planning:Conduct Airport Total: GREENLEE COUNTY - GREENLEE 2014 Land:Acquire Land/Easement For Approaches 2014 2014 Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches 2016 APMS - Taxiway Pavement Preservation 2016 Runway, Extend 2017 Other:Install Signs [Not Part 139] - Standards Runways:Extend Runway- Capacity 2014 2017 2017 2018 Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Planning: Acquire 3.27 acres for Rwy 25 RPZ (State Land, Seq. #1990-00718). Acquire 24.39 acres for airport development (State land, Parcel ID #300-16-004 & 005). Constr. drainage improvements. Acquire 12.10 acres for Rwy 7 RPZ (State land, no parcel ID available). Thin Asphalt Overlay/PFC TWAGR 10. State Share Local Share Federal Share Project Total $0 $536,400 $5,463,600 $6,000,000 $0 $40,230 $409,770 $450,000 $0 $3,728,874 $37,981,126 $41,710,000 $6,034 $6,035 $122,931 $135,000 $5,588 $5,587 $113,825 $125,000 $42,465 $42,465 $865,070 $950,000 $5,588 $5,587 $113,825 $125,000 $132,813 $14,757 $0 $147,570 Design Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). Constr. guidance sign Installation (entire airport). $112,500 $12,500 $0 $125,000 $6,705 $6,705 $136,590 $150,000 Const. Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). (Constr.) install airfield MITL (5,100 ft x 40 ft). $26,820 $26,820 $546,360 $600,000 $21,232 $21,233 $432,535 $475,000 $5,588 $5,587 $113,825 $125,000 $365,333 $147,276 $2,444,961 $2,957,570 $1,250,000 Update airport master plan. Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2014 Apron:Rehabilitate Apron - Reconstruction Recon. original apron (approx. 4,500 sy) Ph. 2. $55,875 $55,875 $1,138,250 2014 Weather Reporting Equipment, Install (New) Replace outdated AWOS. $90,000 $10,000 $0 $100,000 2016 Land:Acquire Land/Easement For Approaches $55,875 $55,875 $1,138,250 $1,250,000 2016 Apron, Construct (New) $112,500 $12,500 $0 $125,000 2016 APMS - Taxiway Pavement Preservation Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Design GA apron phased expansion - north (approx. 4,000 sy, including relocated helipad(s). Mill and Replace PFC TWAPY 10. $571,152 $63,461 $0 $634,613 2016 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other $15,645 $15,645 $318,710 $350,000 AIRPORTS 186 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component H.A. CLARK MEMORIAL FIELD - COCONINO 2017 Auto Parking, Construct 2017 Apron:Construct Apron - Capacity 2018 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Apron, Construct (New) 2018 2018 Project Description Design expanded auto parking (phased) - non revenue (approx. 1,200 sy). Constr. north GA apron Ph. 1 (approx. 4,000 sy). Update airport master plan. Constr. expanded non revenue auto parking (approx. 1,200 sy) Ph. 1. Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Airport Total: HOLBROOK MUNI - NAVAJO 2014 Other: Obstructions Standards 2014 Runways:Rehabilitate Runway 2014 APMS - Taxiway Pavement Preservation Relocate fuel farm adjacent to access road. Conduct airfield electrical investigation and upgrade electrical service. Thin Asphalt Overlay/PFC TWBHL 10. State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $135,000 $15,000 $0 $150,000 $1,154,952 $287,261 $3,642,400 $5,084,613 $16,986 $16,986 $346,028 $380,000 $6,705 $6,705 $136,590 $150,000 $48,190 $5,355 $0 $53,545 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAHL 10. $298,825 $33,203 $0 $332,028 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02HL 10. $33,092 $3,677 $0 $36,769 2015 Runways:Rehabilitate Runway - Reconstruct $6,705 $6,705 $136,590 $150,000 2015 Apron:Rehabilitate Apron - Reconstruction $6,705 $6,705 $136,590 $150,000 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft). Crack seal, fog seal, remark apron pavement (33,600 sy). RSA 3/21 grading (7,178 ft x 120 ft). $8,046 $8,046 $163,908 $180,000 $10,728 $10,728 $218,544 $240,000 $435,982 $98,110 $1,138,250 $1,672,342 $0 $44,700 $455,300 $500,000 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $35,760 $364,240 $400,000 2017 EA for Rwy 3/21 shift (1,302 ft x 75 ft). Airport Total: KAYENTA - NAVAJO 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Buildings: - Standards 2015 Apron:Construct Apron - Capacity 2016 Install perimeter fence (approx. 16,000 lf) (design & constr.). Constr. SRE Building (60 ft x 40 ft) (design only). Constr. apron north east of midfield apron (17,900 sy) (design only). Buildings: - Standards AIRPORTS 187 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component KAYENTA - NAVAJO 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. apron north east of midfield apron (17,900 sy) (constr. only). Constr. Twy A and connectors (7,100 ft x 35 ft) (design only). Fog seal, crack seal, remark apron (8,000 sy) and Rwy (7,100 ft x 75 ft). Constr. Twy A and connectors (7,100 ft x 35 ft) - Ph. 1: grading and drainage (constr. only). Airport Total: KEARNY - PINAL 2016 APMS - Apron Pavement Preservation Thin Overlay/PFC A01KE 10. Airport Total: KINGMAN - MOHAVE 2014 Taxiway, Rehabilitate 2014 Land:Acquire Land/Easement For Approaches 2014 Taxiway, Rehabilitate Design & constr. Twy D pavement rehab. (9,900 ft x 75 ft). Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). Design Twy B recon. (2,200 ft x 75 ft). 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10. 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B recon. (2,200 ft x 75 ft). 2015 Land For Protection (Safety Areas), Acquire 2016 Planning:Conduct Taxiway, Strengthen Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). EA for Twy C recon. project (3,000 ft x 75 ft). 2017 2017 Design Twy C recon. (3,000 ft x 75 ft). 2018 Ground Constr. airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other APMS - Taxiway Pavement Preservation PCC Joint Resealing and Spall Repair TWCKG 5. 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15, 45. 2018 APMS - Apron Pavement Preservation PCC Joint Resealing and Spall Repair A02KG 10. 2018 Terminal, Construct/Expand 2018 Taxiways: Taxiway Standards APMS - Taxiway Pavement Preservation Design terminal building (13,010 sf), adjacent to ARFF/Administration building. Constr. Twy C Recon. (3,000 ft x 75 ft). 2018 AIRPORTS 188 of 1136 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10. State Share Local Share Federal Share Project Total $0 $44,700 $455,300 $500,000 $0 $10,728 $109,272 $120,000 $0 $31,290 $318,710 $350,000 $0 $107,280 $1,092,720 $1,200,000 $0 $283,398 $2,886,602 $3,170,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 $900,000 $100,000 $0 $1,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $72,000 $8,000 $0 $80,000 $655,142 $72,793 $0 $727,935 $20,000 $20,000 $760,000 $800,000 $1,800,000 $200,000 $0 $2,000,000 $5,000 $5,000 $190,000 $200,000 $90,000 $10,000 $0 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $11,781 $1,309 $0 $13,090 $243,130 $27,014 $0 $270,144 $98,324 $10,925 $0 $109,249 $270,000 $30,000 $0 $300,000 $25,000 $25,000 $950,000 $1,000,000 $57,164 $6,352 $0 $63,516 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $4,335,041 $603,893 $5,225,000 $10,163,934 KINGMAN - MOHAVE Airport Total: LAKE HAVASU CITY - MOHAVE 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 Airport Drainage, Improve $6,705 $6,705 $136,590 $150,000 $27,000 $3,000 $0 $30,000 2015 $36,000 $4,000 $0 $40,000 $13,410 $13,410 $273,180 $300,000 2015 2016 Design & constr. the replacement of extg. WPPA mountain & transmission line obstruction lights. Design FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. Obstructions, Light/Mark/Remove (Safety Areas) Relocate extg. fire hydrant - Ph. 2 (adjacent to large shade port). Design (Ph. 1) completed in 2010. Buildings: Building - Standards metal airfield electrical vault with a 12 ft x 16 ft preengineered building that complies with current electrical codes (adjacent to extg. fire station). Design (Ph. 1) underway 2011/12. Taxiway, Construct (New) Design north ramp Twy connectors. $22,500 $2,500 $0 $25,000 $13,410 $13,410 $273,180 $300,000 Constr. north ramp Twy connectors. $3,129 $3,129 $63,742 $70,000 $2,637 $2,638 $53,725 $59,000 APMS - Apron Pavement Preservation ALP update: Helicopter and large AC parking study Redesignate areas of the main apron to accommodate helicopters and large AC parking and evaluate extg. pavement strengths. Thin Asphalt Overlay/PFC A02LH 20. APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01LH 20. 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10. 2018 Apron, Construct (New) Design helicopter and large AC parking areas. 2018 Other:Improve Airport Standards Design & constr. green in-field pavement markings. 2016 Other:Improve Airport Standards Taxiways:Construct Taxiway - Capacity Constr. FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. 2017 Planning: 2017 2017 2017 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Taxiway, Rehabilitate 2014 APMS - Runway Pavement Preservation AIRPORTS 189 of 1136 Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Site preparation/earthwork for 1,000 ft south extension to Rwy 16/34 and Twy A - Ph. 1. Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1634LB 10. $66,240 $7,360 $0 $73,600 $357,341 $39,705 $0 $397,046 $1,035,930 $115,103 $0 $1,151,033 $22,500 $2,500 $0 $25,000 $2,235 $2,235 $45,530 $50,000 $1,609,037 $215,695 $845,947 $2,670,679 $65,305 $65,305 $1,330,353 $1,460,963 $51,629 $51,629 $1,051,743 $1,155,000 $2,103,000 $233,667 $0 $2,336,667 $353,103 $39,234 $0 $392,337 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways:Extend Runway- Capacity 2016 Apron, Rehabilitate 2016 Land:Acquire For Development/Relocation Land:Acquire For Development/Relocation APMS - Taxiway Pavement Preservation 2017 2017 2018 2018 Other:Improve Airport Standards Land:Acquire For Development/Relocation Project Description State Share Local Share $281,610 $281,610 $5,736,780 $6,300,000 $900,000 $100,000 $0 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $167,625 $167,625 $3,414,750 $3,750,000 $855,319 $95,035 $0 $950,354 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $5,157,541 $1,414,054 $19,273,726 $25,845,321 $13,410 $13,410 $273,180 $300,000 Environmental assessment - environmental survey and preparation of CatEx for apron rehab. (A,B,C,E). $6,705 $6,705 $136,590 $150,000 Design and place 50 Rwy and Twy incandescent guidance replacement signs with LED signage and replace 25 in ground Twy edge lights to increase safety. Design rehab. transient, open tiedown, helicopter & term. aprons-constr. documents for rehab. of extg. aprons: transient adjacent to the FBO; open tiedown parallel to 3-21; helicopter adjacent-Twy A; and termparallel Twy E. Constr. rehab. open tiedown, helicopter and terminal aprons - (extg. aprons: transient 446,314 sf; open tiedown 166,579 sf; helicopter 267,600 sf adjacent Twy A and terminal aprons 777,000 sf). Thin Asphalt Overlay/PFC RW1230AV 10. $23,020 $23,021 $468,959 $515,000 $9,834 $9,834 $200,332 $220,000 $116,220 $116,220 $2,367,560 $2,600,000 $845,048 $93,894 $0 $938,942 $3,800 $3,799 $77,401 $85,000 $227,970 $227,970 $4,644,060 $5,100,000 Constr. 1,000 ft extension (17,000 sy) to south end of Rwy 16/34 & includes extension of parallel Twy A (12,000 sy) & associated MIRL & MITL (Ph. 3). Rehab. approx. 6,000 sy of the cargo apron located south and west of the terminal building. Ph.2. Acquisition of 75 acres of ASLD property (Ph.1). The APN is 213-32-003. Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Thin Asphalt Overlay/PFC TWALB 10. Misc. RSA erosion protection and drainage improvements along Rwy 16/34 (Ph. 1). Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Airport Total: MARANA RGNL - PIMA 2014 Planning: 2014 Planning:Conduct 2014 Runways:Rehabilitate Runway 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Construct Apron - Standards 2015 APMS - Runway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Land/Easement For Approaches AIRPORTS 190 of 1136 Airport master plan update. Design rehab. of Twys: B-parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Acquire land - 202 acres purchase approx. 155 acres of land located within RPZ of Rwys 12 & 30, approx. 46 acres are located within RPZ of Rwys 3 & 21. 21504001T; 21504001S; 215100520; 21510051R. Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total MARANA RGNL - PIMA 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10. $334,930 $37,214 $0 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBAV 10. $202,748 $22,527 $0 $225,275 2015 Other: [MAP] - Other $67,050 $67,050 $1,365,900 $1,500,000 2016 Terminal Development:Construct Terminal Building - Capacity $312,900 $312,900 $6,374,200 $7,000,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $73,755 $73,755 $1,502,490 $1,650,000 2016 Taxiway, Rehabilitate $45,000 $5,000 $0 $50,000 2016 Planning:Conduct $6,705 $6,705 $136,590 $150,000 2017 $13,410 $13,410 $273,180 $300,000 2017 Planning:Conduct Noise Compatibility Plan Study/Update Taxiway, Rehabilitate Constr. fire protection waterline from N portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 & connecting to extg. Well. Constr. public use terminal (16,000 sf) on E side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Design rehab. of Twys: B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Design rehab. Twy C - produce constr. documents for the rehab. of Twy C (50 ft x 2,000 ft). Twy C is located SW of Rwy 12-30 and administative offices. EA Rwy 3-21 extension - produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft'. The Rwy width will stay the same at 75 ft'. Update Part 150 noise study. $765,000 $85,000 $0 $850,000 2017 Taxiway, Construct (New) $360,000 $40,000 $0 $400,000 2018 Apron:Expand Apron - Capacity $49,170 $49,170 $1,001,660 $1,100,000 2018 Runways:Extend Runway- Capacity $8,046 $8,046 $163,908 $180,000 2018 Taxiways:Construct Taxiway - Capacity $62,580 $62,580 $1,274,840 $1,400,000 2018 APMS - Taxiway Pavement Preservation $42,111 $4,679 $0 $46,790 2018 Taxiways:Construct Taxiway - Capacity $143,040 $143,040 $2,913,920 $3,200,000 2018 APMS - Taxiway Pavement Preservation $62,393 $6,933 $0 $69,326 $3,794,845 $1,432,862 $23,174,770 $28,402,477 Const. rehab. Twy C - complete rehab. constr. for Twy C (50 ftx 2,000 ft). Complete constr. Drawings will be produced during FY 2014 per ACIP. Design Twy H - NW of Rwy 3/21 (50 ft x 4,400 ft) located parallel to Rwy 3/21. Constr. bypass apron - constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2. Design Rwy 3-21 extension - Produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft. The Rwy width will stay the same at 75 ft. Const. section (50 ft x 1,300 ft) of Twy K on infield adjacent to existing bypass apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10. Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10. Airport Total: AIRPORTS 191 of 1136 $372,144 Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2014 Other:Improve Airport Standards 2014 Apron, Rehabilitate Project Description Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. State Share Local Share Federal Share Project Total $67,050 $67,050 $1,365,900 $1,500,000 $135,000 $15,000 $0 $150,000 $35,760 $35,760 $728,480 $800,000 $188,911 $20,990 $0 $209,901 2015 Apron:Rehabilitate Apron - Reconstruction Design recon. of approx. 20,000 sf of transient apron south of terminal. Recon. approx. 20,000 sf of transient apron - Ph. 1. 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01NG10. 2016 Apron:Rehabilitate Apron - Reconstruction Recon. approx. 20,000 sf of transient apron - Ph. 2. $35,760 $35,760 $728,480 $800,000 2016 APMS - Runway Pavement Preservation $254,573 $28,286 $0 $282,859 2017 Other: [MAP] - Other Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10. Design/constr. new fuel farm. $8,940 $8,940 $182,120 $200,000 $725,994 $211,786 $3,004,980 $3,942,760 $80,460 $80,460 $1,639,080 $1,800,000 $3,576 $3,576 $72,848 $80,000 $4,470 $4,470 $91,060 $100,000 Airport Total: PAGE MUNI - COCONINO 2014 Apron:Expand/Strengthen Apron - Standards 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2016 APMS - Runway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2017 2017 Taxiways:Construct Taxiway - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 Apron:Construct Apron - Capacity Constr. apron strengthening and apron expansion (GA apron, approx. 25,000 sy). Design Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Design airfield electrical upgrade - replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Thin Asphalt Overlay/PFC RW1533PM 10. $1,020,950 $113,439 $0 $1,134,389 Constr. Rwy 7/25 extension (approx. 600 ft x 75 ft). $80,460 $80,460 $1,639,080 $1,800,000 Constr. airfield electrical upgrades. Replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Constr. Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10. Design northwest taxilane (1,350 ft x 35 ft). $13,410 $13,410 $273,180 $300,000 $35,760 $35,760 $728,480 $800,000 $112,426 $12,492 $0 $124,918 $57,543 $6,394 $0 $63,937 $4,470 $4,470 $91,060 $100,000 $1,413,525 $354,931 $4,534,788 $6,303,244 Airport Total: AIRPORTS 192 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component PAYSON - GILA 2014 APMS - Taxiway Pavement Preservation 2014 2014 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation 2015 Apron:Construct Apron - Standards 2016 Apron:Construct Apron - Standards 2016 APMS - Taxiway Pavement Preservation 2017 Apron:Construct Apron - Standards 2017 APMS - Apron Pavement Preservation 2018 Auto Parking, Construct PHOENIX DEER VALLEY - MARICOPA 2014 Planning: 2014 Apron:Expand Apron - Capacity Project Description State Share Local Share $84,623 $9,403 $0 $94,026 $9,834 $9,834 $200,332 $220,000 $792,119 $88,013 $0 $880,132 $49,170 $49,170 $1,001,660 $1,100,000 $3,576 $3,576 $72,848 $80,000 $571,152 $63,461 $0 $634,613 $75,990 $75,990 $1,548,020 $1,700,000 $37,846 $4,205 $0 $42,051 $27,000 $3,000 $0 $30,000 Airport Total: $1,651,310 $306,652 $2,822,860 $4,780,822 $4,470 $4,470 $91,060 $100,000 $112,197 $112,197 $2,285,606 $2,510,000 $420,157 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPY 10. Relocate Twy A (5,504 ft x 35 ft) for ARC B-II (design only). Mill and Replace PFC RW624PY 10. Relocate/shift echo apron (840 ft x 150 ft) (constr. only). Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (design only). Mill and Replace PFC TWAPY 10. Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (constr. only). Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10. Relocate parking lot (design only) being displaced by new terminal building. Federal Share Project Total 2014 APMS - Taxiway Pavement Preservation Conduct wildlife assessment and develop wildlife management plan. Constr. AC run-up area at the ends of Rwy 7R/25L. Each area is approx. 13,500 sy for a total of 27,000 sy. Thin Asphalt Overlay/PFC TC 1, 2, 3, 4. $378,141 $42,016 $0 2014 APMS - Taxiway Pavement Preservation Thin Asohalt Overlay/PFC TC01, 02, 07-11 - 1. $109,316 $12,146 $0 $121,462 2015 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 133,100 sy) - Ph. 1. $215,901 $215,901 $4,398,198 $4,830,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 108,200 sy) - Ph. 2. 2017 Taxiway, Rehabilitate Rehab. Twy C (approx. 8,200 ft x 40 ft). 2017 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. acute angle Twy connectors A6, A7, B6, and B7. Recon. Twy B (approx. 5,300 ft x 40 ft). 2018 APMS - Runway Pavement Preservation 2018 Runways:Rehabilitate Runway - Reconstruct Crack Seal and Rubberized Asphalt Emulsion Seal Coat. R07R 1,2,4,5,6. Rehab. Rwy 7R/25L (approx. 8,200 ft x 100 ft). Airport Total: AIRPORTS 193 of 1136 $175,671 $175,671 $3,578,658 $3,930,000 $1,080,000 $120,000 $0 $1,200,000 $76,884 $76,884 $1,566,232 $1,720,000 $191,316 $191,316 $3,897,368 $4,280,000 $177,016 $19,669 $0 $196,685 $178,800 $178,800 $3,642,400 $4,000,000 $2,699,712 $1,149,070 $19,459,522 $23,308,304 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2014 Obstructions, Light/Mark/Remove (Safety Areas) Project Description 2014 Apron:Rehabilitate Apron - Reconstruction 2014 2015 Planning: Airport Drainage, Improve 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Rehab. north apron, north T-hangar apron, and south T-hangar apron (approx. 155,600 sy of asphalt pavement). Conduct wildlife assessment and develop wildlife management plan. Improve airfield drainage throughout the airport by designing and constr. the pipe system needed to put all irrigation channels underground. Design and constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 1 (approx. 22,000 sy). Rehab. Rwy 3/21 in asphalt (8,500 ft x 150 ft). 2016 Land For Protection (Safety Areas), Acquire Land acquisition in RPZs (approx. 63 acres). 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Taxiways: Taxiway Standards 2017 APMS - Apron Pavement Preservation 2018 Rehab. apron pavement - Ph. 1. (approx. 60,000 sy of concrete pavement). Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 2 (approx. 52,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3, 5, 02b, 02c, 04a, 04b, 04c, 06a, 06b,06c. Rehab. apron pavement - Ph. 2. (approx. 60,000 sy of concrete pavement). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1, 2, 3. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1, 2, 3, 4, 5, 6, 7. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approx. 6,000 ft x 75 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1, 2, 3. Infield pavement in the vicinity of Twy connectors A2, A3, and A8. Other:Improve Airport Standards Ground Recon. public access road from Litchfield Road to the Transportation: Access Road - Capacity Perimeter/Service Road, Construct (New) Constr. west side on-airport access road (approx. 860 ft x 16 ft) and utility extension. Perimeter/Service Road, Rehabilitate Recon. airport perimeter road (approx. 24,800 ft x 23 ft). Ph. 2 (approx. 10,800 ft). 2018 2018 2018 AIRPORTS 194 of 1136 State Share Local Share Federal Share Project Total $2,130,000 $1,439,000 $0 $3,569,000 $138,570 $138,570 $2,822,860 $3,100,000 $4,470 $4,470 $91,060 $100,000 $1,350,000 $150,000 $0 $1,500,000 $160,920 $160,920 $3,278,160 $3,600,000 $220,729 $220,728 $4,496,543 $4,938,000 $1,800,000 $200,000 $0 $2,000,000 $281,610 $281,610 $5,736,780 $6,300,000 $312,900 $312,900 $6,374,200 $7,000,000 $191,821 $21,313 $0 $213,134 $281,610 $281,610 $5,736,780 $6,300,000 $4,031 $448 $0 $4,479 $12,521 $1,391 $0 $13,912 $133,876 $133,877 $2,727,247 $2,995,000 $3,524 $391 $0 $3,915 $31,692 $31,693 $645,615 $709,000 $50,600 $50,601 $1,030,799 $1,132,000 $495,900 $55,100 $0 $551,000 $1,536,300 $170,700 $0 $1,707,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 3 (approx. 44,660 sy). Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2014 Apron:Rehabilitate Apron - Reconstruction Local Share Federal Share Project Total $254,790 $254,790 $5,190,420 $5,700,000 $9,395,864 $3,910,112 $38,130,464 $51,436,440 $1,909,500 $1,909,500 $11,457,000 $15,276,000 Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on top of terminal 4 building. $712,500 $712,500 $4,275,000 $5,700,000 2014 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation $986,250 $986,250 $5,917,500 $7,890,000 2015 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 3 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2015 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on the airport property. $512,500 $512,500 $3,075,000 $4,100,000 $986,250 $986,250 $5,917,500 $7,890,000 2015 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) $45,000 $45,000 $270,000 $360,000 2015 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2015 $734,375 $734,375 $4,406,250 $5,875,000 2016 Planning: Apron:Rehabilitate Apron - Reconstruction Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Upgrade airfield utility access points and pave adjacent infields. Develop a new airport master plan. 2016 Apron, Rehabilitate Recon. northwest hangar apron (23,880 sy). 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2014 2015 Recon. terminal 4 apron - Ph. 2 (approx. 48,000 sy). State Share Rehab. west air cargo apron (approx. 67,830 sy). $644,250 $644,250 $3,865,500 $5,154,000 $1,749,600 $194,400 $0 $1,944,000 Recon. Twy connector F8 (approx. 2,000 sy). $215,250 $215,250 $1,291,500 $1,722,000 Other:Environmental Mitigation Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 4 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2017 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2017 Other:Environmental Mitigation Upgrade airfield utility access points and pave adjacent infields. Install solar panels on the airport property. $986,250 2017 Apron:Rehabilitate Apron - Reconstruction 2017 2018 $986,250 $5,917,500 $7,890,000 $265,875 $265,875 $1,595,250 $2,127,000 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 2 apron (extg. concourse building envelope is 9,250 sy). Recon. terminal 4 apron - Ph. 5 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 Taxiways:Construct Taxiway - Capacity Constr. new crossfield Twy V - Ph. 1. $2,500,000 $2,500,000 $15,000,000 $20,000,000 2018 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Rehabilitate Apron - Reconstruction Upgrade airfield utility access points and pave adjacent infields. Recon. terminal 4 apron - Ph. 6 (approx. 48,000 sy). 2018 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation 2018 AIRPORTS 195 of 1136 $1,909,500 $1,909,500 $11,457,000 $15,276,000 Conduct FAR Part 150 Update. $187,500 $187,500 $1,125,000 $1,500,000 Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Project Description Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 Site study for ASR relocation. Preliminary to design/const. of relocation of ASR site. Existing site is in footprint of eastside terminal. Runways:Rehabilitate Runway - Reconstruct Recon. 3,000 ft x 150 ft to approach end Rwy 30L with 35 ft Rwy shoulders, including lighting, drainage, signing & marking. Runways:Rehabilitate Runway - Reconstruct Recon. 1,000 ft of Rwy 12R threshold. 1,000 ft x 150 ft to approach end of Rwy 12R, with 35 ft Rwy shoulders, including lighting, drainage, marking & signage. Planning:Conduct improvements. Terminal WTE improve. incl. possible relocation of rental car Development: companies, TSA checkpoint expansions, & landside Terminal Building - Capacity roadway improve. Conversion of extg. WTE facilities and/or demo & constr. of new facility to design standards for TSA checked baggage makeup area and more. Other: Obstructions ASR relocation site study. This study precedes [Hazard Only e.g., Approaches] - Safety/Security design/constr Ph. Current ASR location is in the footprint of the eastside terminal development area. It must be relocated. Finance:Financing Costs - Other Eastside terminal area benefit cost analysis is required for development of east side terminal complex and supporting facilites. Buildings: Building - Standards prevent foam from entering storm water system during fire event. In hangar 32 upgrade fire suppression system to foam. This would be a MAP project. Apron:Construct Apron - Capacity Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting & signage for east side terminal area. Apron:Construct Apron - Capacity Constr. of alpha apron Ph.3 to NW (USFS lot), approx. 27,144 sy. Planning:Conduct Noise Compatibility Plan Update FAR Part 150 study. Study/Update AIRPORTS 196 of 1136 State Share Local Share Federal Share Project Total $45,000 $45,000 $270,000 $360,000 $27,490,600 $21,135,400 $122,046,000 $170,672,000 $16,539 $16,539 $336,922 $370,000 $312,900 $312,900 $6,374,200 $7,000,000 $122,567 $122,568 $2,496,865 $2,742,000 $67,050 $67,050 $1,365,900 $1,500,000 $201,150 $201,150 $4,097,700 $4,500,000 $88,285 $88,284 $1,798,481 $1,975,050 $8,940 $8,940 $182,120 $200,000 $138,570 $138,570 $2,822,860 $3,100,000 $273,788 $273,787 $5,577,425 $6,125,000 $187,740 $187,740 $3,824,520 $4,200,000 $25,702 $25,703 $523,595 $575,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2014 Taxiways:Extend Taxiway - Capacity 2014 Apron, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Other: [MAP] - Other 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Terminal Development:Construct Terminal Building - Capacity 2015 APMS - Runway Pavement Preservation 2015 Taxiway, Rehabilitate 2016 2016 Terminal Development:Construct Terminal Building - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS 197 of 1136 Project Description Twy L ext. Ph.2 constr. from Twy A into so. tract. Twy L is 2,600 ft x 75 ft, plus 35 ft shoulders. Includes lighting, drainage, signage & marking. Also Twy A to allow for radius connections. Design is a repackage for bid. Design north apron Ph.1 recon/rehab sections 2,600 ft x 300 ft. North Apron Ph.1 Recon/Rehab sections 2,600 ft x 300 ft. Includes lighting, drainage, signage & markings. Design/constr. fuel farm expansion Ph. 2 - Add two 50,000 gallon tanks to extg. Fuel farm. This would be a MAP project. Design/recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft Rwy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.2 from Twy J to Twy L ext. 3,000 ft x 75 ft with 35 ft Twy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.3 from Twy L to Twy P 4,100 ft x 75 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft plus 7,000 sy ACP for Twy shoulders including lighting, drainage, signage & marking. Construct east side terminal area infrastructure per AMP. Gateway 2030 Ph. 1 costs show $2.0M for site work and infrastructure, and $41.0M for roadways. Thin Overlay/PFC RW12C30CWG 20. Design/recon. Twy V Ph.2 between Twy B and Twy A (intersection west on Twy V), 430 ft X 100 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/constr. east terminal building Ph.1 approx. 300,000 sf. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Constr. east terminal area apron, approx. 1 million sf. Includes lighting, drainage, signage & markings. Recon. Twy K between Rwy 12R & Rwy 12C, 320 ft x 150 ft to Twy K, including lighting, drainage, signage & marking. State Share Local Share Federal Share Project Total $259,260 $259,260 $5,281,480 $5,800,000 $540,000 $60,000 $0 $600,000 $424,650 $424,650 $8,650,700 $9,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $122,123 $122,123 $2,487,814 $2,732,060 $277,449 $277,449 $5,652,019 $6,206,917 $380,001 $380,000 $7,741,134 $8,501,135 $60,718 $60,718 $1,236,908 $1,358,344 $1,880,976 $1,880,976 $38,318,048 $42,080,000 $1,019,293 $113,255 $0 $1,132,548 $1,062,000 $118,000 $0 $1,180,000 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $145,275 $145,275 $2,959,450 $3,250,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $47,158 $47,159 $960,683 $1,055,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Other:Improve Airport Standards 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2017 Airport Drainage, Improve 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Project Description Twy T drain. improve. in so. central apron area, connecting northeasterly, includes site prep for Twy T ext. Includes south apron tango Ph. 2. 2,500 ft of 18 in.to 54 in. drain lines. Const. Ph.1 & Ph.2 of A/C runup area to accommodate larger A/C (Group III) for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety & sound suppression. Design/constr. Detention basin SE to ultimate size. Design/constr. Rwy drainage improvements between Rwys 12R/30L & 12C/30C south of Twy K. Design/constr. Ext. of Twy H Ph.2 from 12R/30L to Rwy 12L/30R. Extension is 2,300 ft x 75 ft with 35 ft paved Twy shoulders. Includes lighting, drainage, signage & marking. Design & recon. Twy M between Twy A and Rwy 12C/30C as a Group V twy. Pavement surface is 2,026 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Design/Recon. a section of Twy W located no. of Twy W/Twy T intersection, 22 ft X 405 ft. Conduct EA for Rwy ext. to increase Rwy 12L/30R to 10,300 ft. Airport Total: State Share Local Share Federal Share Project Total $156,450 $156,450 $3,187,100 $3,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,620,000 $180,000 $0 $1,800,000 $576,000 $634,000 $0 $1,210,000 $236,019 $236,019 $4,808,030 $5,280,068 $209,500 $209,500 $4,267,800 $4,686,800 $1,027,800 $114,200 $0 $1,142,000 $13,410 $13,410 $273,180 $300,000 $20,692,751 $16,067,112 $302,467,059 $339,226,922 POLACCA - NAVAJO 2014 Apron:Construct Apron - Standards Design/constr. apron (11,513 sy). $0 $59,004 $600,996 $660,000 2014 Runways:Construct Runway - Capacity Design and constr. Rwy 3/21 (5,000 ft x 75 ft). $0 $241,380 $2,458,620 $2,700,000 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Buildings: - Standards Taxiways:Construct Taxiway - Capacity Install Rwy lighting including beacon, REILS and lighted windcone. Constr. SRE Building (40 ft x 50 ft). $0 $46,935 $478,065 $525,000 $0 $31,290 $318,710 $350,000 Design/Constr. bypass Twys w/ edge lighting at each end of the Rwy 3/21 (225 ft x 25 ft). Install perimeter fencing (approx. 15,300 lf) and associated gates. $0 $46,935 $478,065 $525,000 $0 $44,700 $455,300 $500,000 $0 $470,244 $4,789,756 $5,260,000 2016 2017 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Airport Total: AIRPORTS 198 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2014 Ground Transportation: Service Road - Other 2014 Airport Drainage, Improve 2014 Runway MIRL/HIRL, Install 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 APMS - Taxiway Pavement Preservation 2015 Airport Drainage, Improve 2015 APMS - Taxiway Pavement Preservation 2016 Apron, Construct (New) 2016 Project Description Const. 24 ft wide asphalt service road (approx. 3,400 sy). Includes grading, paving, striping, signage and appurtenances. EA to identify future drainage improvement impacts on natural, cultural and social environments. Includes inventory of environmental resources, an analysis of impacts, potential mitigation measures and/or findings of no impact. Install MIRL (approx. 260 each) & MITL (approx. 52 each) lighting system and signage on Rwy 15/33, Twys D, D1, D2, D3 and E with appurtenances. Constr. roadway w/plung basins (approx. 800 cy) and 6 ft chainlink w/ 3-strand barbed wire at 3 storm water locations along Ajo Highway that discharge into the airfield. Includes grading, fencing, gates, rip rap, cutoff walls and appurtenances, Ph.3. Thin Overlay/PFC TWDRY 20. State Share Local Share Federal Share Project Total $10,592 $10,592 $215,776 $236,960 $85,500 $9,500 $0 $95,000 $1,777,581 $197,509 $0 $1,975,090 $41,508 $41,508 $845,574 $928,590 $198,968 $22,108 $0 $221,076 Upgrade extg. airfield drainage adjacent to Rwy 6R/24L and development areas C & D to improve infield drainage to north. Includes grading, piping, channelization of extg. washes and appurtenances. Thin Overlay/PFC TWBRY 20. $1,197,000 $133,000 $0 $1,330,000 $364,830 $40,537 $0 $405,367 $1,394,640 $154,960 $0 $1,549,600 $108,605 $108,605 $2,212,432 $2,429,642 2017 Other:Improve Airport Standards Land For Protection (Safety Areas), Acquire Constr. new asphalt aircraft parking apron (approx. 15,000 sy). Includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Constr. an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Ph. 1. Acquisition of 79.8 acres for Rwy 15 RPZ (Parcel 1). $715,860 $79,540 $0 $795,400 2018 APMS - Taxiway Pavement Preservation Thin Overlay/PFC TWDRY 10. $109,921 $12,213 $0 $122,134 2018 APMS - Runway Pavement Preservation Thin Overlay/PFC RW1533RY 10. $402,203 $44,689 $0 $446,892 2018 APMS - Taxiway Pavement Preservation $71,888 $7,988 $0 $79,876 2018 Apron:Construct Apron - Capacity $183,128 $183,128 $3,730,564 $4,096,820 2018 APMS - Taxiway Pavement Preservation $31,265 $3,474 $0 $34,739 2018 Planning: Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBRY 10. Constr. of a new asphalt A/C parking apron (41,200 sy) and vehicle parking lot. Project includes grading, drainage, paving, striping area lighting, utilities and appurtenances. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWERY 10. Master plan update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan and security assessment. $18,774 $18,774 $382,452 $420,000 $6,712,263 $1,068,125 $7,386,798 $15,167,186 Airport Total: AIRPORTS 199 of 1136 Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD RGNL - GRAHAM 2014 Apron:Construct Apron - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct APMS - Runway Pavement Preservation 2015 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land:Acquire Land/Easement For Approaches 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 APMS - Apron Pavement Preservation 2018 Planning: Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 Project Description Recon. main transient parking apron (approx. 10 total acres), includes apron markings & new tie-down configuration. RSA improvements include clearing and grubbing to remove brush & debris, & replacement of signs not conforming to FAA A/C 150/5340-18. Design only for the recon. of Rwy 8/26 (4,800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Constr. Rwy 8/26 edge lighting system (LED), replace extg. electrical vault (15 ft x 45 ft), airfield signage (LED), replace approx. 11,000 lf of extg. direct-bury circuit with duct-encased circuit and home run electrical circuit. EA of the land within the RPZs for land acquisition. Mill and Replace PFC RW826SF 10. Relocate fence at approach end of Rwy 12, remove FAR Part 77 obstructions (vegetation), place lighting on obstructions at Rwy 12 end, remove the extg. former military building near the terminal. Recon. Rwy 8/26 (4800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Purchase property within the RPZ (approx. 18 acres). Design only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Thin Asphalt Overlay/PFC A01SF 10. Update airport master plan. Constr.only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Airport Total: SAN CARLOS APACHE - GILA 2014 Other: [MAP] - Other 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction AIRPORTS 200 of 1136 Constr. fuel farm - jet A and avgas - east of the extg. west tiedown ramp: Ph. 2. Crack seal, fog seal, and remark Twy A, A1, A2, A3, A4, A5, and A6 (33,000 sy) (design & constr.). Crack seal, fog seal, and remark Rwy 9/27 (72,250 sy) (design & constr.). Crack seal, fog seal, and remark east and west aprons (36,450 sy) (design & constr.). State Share Local Share Federal Share Project Total $62,580 $62,580 $1,274,840 $1,400,000 $8,046 $8,046 $163,908 $180,000 $180,000 $20,000 $0 $200,000 $5,588 $5,587 $113,825 $125,000 $675,868 $75,097 $0 $750,965 $8,270 $8,269 $168,461 $185,000 $35,760 $35,760 $728,480 $800,000 $4,470 $4,470 $91,060 $100,000 $5,588 $5,587 $113,825 $125,000 $598,183 $66,465 $0 $664,648 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $1,637,993 $345,501 $3,747,119 $5,730,613 $0 $13,410 $136,590 $150,000 $0 $8,940 $91,060 $100,000 $0 $27,714 $282,286 $310,000 $0 $8,940 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component SAN CARLOS APACHE - GILA 2016 Apron:Install Apron Lighting - Standards 2017 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Project Description State Share 2014 2015 Planning: Apron:Rehabilitate Apron - Reconstruction 2015 Land For Protection (Safety Areas), Acquire 2016 Land:Acquire For Development/Relocation Taxiways: Taxiway Standards Taxiways: Taxiway Standards 2017 2018 2014 2014 Planning:Conduct Runways: Runway [To Meet Standards] - Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron, Rehabilitate 2015 APMS - Taxiway Pavement Preservation AIRPORTS 201 of 1136 Project Total $0 $8,940 $91,060 $100,000 Grading and drainage mitigation on the south side of Rwy 9/27 to allow drainage into the wash. $0 $44,700 $455,300 $500,000 Install lighting and signage on Twys A, A1, A2, A3, A4, A5 ,and A6. $0 $34,866 $355,134 $390,000 $0 $147,510 $1,502,490 $1,650,000 Design rehab. of extg. parking ramp to include possible milling, crack seal, seal coat, and localized recon.(approx. 20,500 sy). Perform an airport master plan update. $45,000 $5,000 $0 $50,000 $8,940 $8,940 $182,120 $200,000 Constr. of apron rehab. (20,500 sy) to include milling, crack sealing, seal coating, re-striping, and localized recon. as needed. EA for land acquisition (approx. 155 acres; Parcel No. 307-05-014-B). Land acquisition of airport property (approx. 155 acres; Parcel No. 307-05-014-B). Design Twy A and connector Twy extension (approx. 900 ft x 35 ft) to Rwy 29. Constr. Twy A extension and connector Twy to Rwy 29 (approx. 900 ft x 35 ft). $17,880 $17,880 $364,240 $400,000 $180,000 $20,000 $0 $200,000 $22,350 $22,350 $455,300 $500,000 $1,341 $1,341 $27,318 $30,000 $13,410 $13,410 $273,180 $300,000 $288,921 $88,921 $1,302,158 $1,680,000 $2,000,000 $222,222 $0 $2,222,222 $11,175 $11,175 $227,650 $250,000 $402,300 $402,300 $8,195,400 $9,000,000 $402,300 $402,300 $8,195,400 $9,000,000 $2,000,000 $222,222 $0 $2,222,222 $38,005 $4,223 $0 $42,228 Airport Total: SCOTTSDALE - MARICOPA 2014 Runway, Strengthen Federal Share Install area lighting around the apron. Airport Total: SAN MANUEL - PINAL 2014 Apron, Rehabilitate Local Share Strengthen Rwy 3/21 (Project 14-1), 8,250 ft x 100 ft (110,000 sy). Prepare an EA for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Strengthen Rwy 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy. The project also includes improving the Rwy shoulders, blast pads, and new MITL. Recon. of parallel Twy A and exits (14,600 ft x 40 ft), approx. 88,000 sy, (including shoulders, MITL, and guidance signs). Recon.of the delta apron, 840 ft x 400 ft (37,300 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCSC 10. Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Land:Acquire For Development/Relocation 2016 Land:Acquire For Development/Relocation 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Land:Acquire For Development/Relocation 2017 Taxiways:Construct Taxiway - Capacity 2018 Land For Development, Acquire 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Apron Pavement Preservation 2018 Land:Acquire For Development/Relocation Project Description State Share Local Share Recon. the delta apron (approx. 840 ft x 400 ft), 37,300 sy, located on the west side of the airfield at the south end of the airport. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph.1. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 2. Recon. Twy C, approx. 800 ft x 40 ft (3,600 sy). $111,750 $111,750 $2,276,500 $2,500,000 $183,086 $20,343 $0 $203,429 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 3. Constr. of hangar Twys including site preparation, drainage, and utilities on the 10 acres development site. Partial reimb. for a 10 acre parcel of land on the east side of the Airport for additional airport capacity (APN 215-56-226 & 215-56-227), Mill and Replace PFC TWASC 10. $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $2,000,000 $222,222 $0 $2,222,222 $1,285,137 $142,793 $0 $1,427,930 $569,411 $63,268 $0 $632,679 $111,750 $111,750 $2,276,500 $2,500,000 $9,811,537 $2,377,532 $29,503,440 $41,692,509 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 10, 20. Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 4. Airport Total: AIRPORTS 202 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2014 Ground Transportation: Access Road - Capacity 2014 Airport Drainage, Improve Project Description Constr. terminal parking lot rehab. & expansion (200 ft x 300 ft) & recon. airport entrance road. Install roadway & parking lot lighting. Constr. infield area grading & drainage improvements between Rwy 3/21 & Twy A. Constr. taxilanes B1 (350 ft x 50 ft) and B2 (350 ft x 60 ft) pavement recon. Constr. taxilanes B3 (350 ft x 60 ft), B4 (300 ft x 60 ft), and B5 (250 ft x 60 ft) pavement rehab. Conduct airport master plan update. State Share Local Share Federal Share Project Total $31,290 $31,290 $637,420 $700,000 $540,000 $60,000 $0 $600,000 $315,000 $35,000 $0 $350,000 $108,000 $12,000 $0 $120,000 $13,410 $13,410 $273,180 $300,000 $62,580 $62,580 $1,274,840 $1,400,000 $120,000 2014 Apron, Rehabilitate 2014 Apron, Rehabilitate 2015 2015 Planning: Apron:Expand Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction Design and constr. southwest apron expansion, Ph. 2 (300 ft x 580 ft) and self fueling island. Design apron D rehab. (15,000 sy). $5,364 $5,364 $109,272 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10. $37,881 $4,209 $0 $42,090 2017 Apron:Rehabilitate Apron - Reconstruction Constr. apron D rehab. (15,000 sy). $35,760 $35,760 $728,480 $800,000 2017 Perimeter/Service Road, Construct (New) Design perimeter road (5,500 ft x 20 ft). 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20. Thin Asphalt Overlay/PFC A01SD 10. 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other APMS - Runway Pavement Preservation 2018 2018 2018 2018 Design auxiliary parking lot (8,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SD 10. Constr. auxiliary parking lot (8,000 sy). Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Ground Constr. perimeter road (5,500 ft x 20 ft). Transportation: Service Road - Other Apron, Construct (New) Design ramp B expansion (13,000 sy). Airport Total: SHOW LOW RGNL - NAVAJO 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security AIRPORTS 203 of 1136 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASL 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDSL 10. Bury 69kV and 15kV overhead power lines (approx. 4,000 lf) west of Rwy 6 approach. $90,000 $10,000 $0 $100,000 $109,959 $12,218 $0 $122,177 $20,255 $2,251 $0 $22,506 $179,044 $19,894 $0 $198,938 $3,576 $3,576 $72,848 $80,000 $188,346 $20,927 $0 $209,273 $40,230 $40,230 $819,540 $900,000 $17,880 $17,880 $364,240 $400,000 $126,000 $14,000 $0 $140,000 $1,924,575 $400,589 $4,279,820 $6,604,984 $139,934 $15,548 $0 $155,482 $3,300 $367 $0 $3,667 $12,500 $12,500 $475,000 $500,000 Airport Projects - by Airport Airport Name - County FY Project Component SHOW LOW RGNL - NAVAJO 2014 APMS - Runway Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SL 10. Update sign & marking plan & remark Twy A, A1, A2, A4, and A5. Rehab. Rwy 6/24 (7,200 ft x 100 ft) mill & overlay. State Share Local Share Federal Share Project Total $77,373 $8,597 $0 $85,970 $1,500 $1,500 $57,000 $60,000 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct $55,000 $55,000 $2,090,000 $2,200,000 2015 Planning:Conduct Other:Construct Deicing Containment Facility Standards Apron:Construct Apron - Capacity EA to constr. Rwy 18/36 and parallel Twy D. $7,500 $7,500 $285,000 $300,000 Constr. deicing containment facility. $7,500 $7,500 $285,000 $300,000 $42,500 $42,500 $1,615,000 $1,700,000 Wildlife hazard management plan & implementation. $7,500 $7,500 $285,000 $300,000 2017 Planning:Conduct APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWEMF 10. 2018 Runways:Construct Runway - Capacity Design/constr. Rwy 18/36 (5,500 ft x 75 ft). 2015 2016 2017 Constr. apron east of terminal building (16,000 sy). Thin Asphalt Overlay/PFC RW624SL 10. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2014 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2014 Planning: 2014 2015 2015 2016 2017 Constr. Twy P signing and lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. EA of approx. 9,000 lf x 75 ft wide of Twy J, A and B extension, Ph. 4; Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Buildings: Aircraft Rescue & Fire Fighting 1,000 GPM fire pump - 1,200 LF - 8 inch water line, Building [ Pt. 139 Only] - Safety/Security hydrants. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy P signing and lighting - Ph.2 - install [Required By Part 139] - Safety/Security approx. 6,000 lf of required signage and lighting. Buildings: Aircraft Rescue & Fire Fighting 120,000 gallon storage tank, 1,000 GPM fire pump, Building [ Pt. 139 Only] - Safety/Security 1,200 LF - 8 inch line, and hydrant installation. Taxiways: Taxiway - Design approx. 7,000 lf x 75 ft wide of Twy J Standards extension, 2,000 lf of adjoining Twy A & B Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Taxiways:Construct Taxiway - Capacity Constr. approx. 4,500 lf x 75 ft wide of Twy J extension Ph. 4 and adjoining 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. AIRPORTS 204 of 1136 $28,896 $3,211 $0 $32,107 $678,560 $75,395 $0 $753,955 $6,250 $6,250 $237,500 $250,000 $1,068,313 $243,368 $5,329,500 $6,641,181 $53,640 $53,640 $1,092,720 $1,200,000 $17,880 $17,880 $364,240 $400,000 $6,705 $6,705 $136,590 $150,000 $53,640 $53,640 $1,092,720 $1,200,000 $33,525 $33,525 $682,950 $750,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2018 Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share $55,875 $55,875 $1,138,250 $1,250,000 $341,955 $341,955 $6,966,090 $7,650,000 $13,410 $13,410 $273,180 $300,000 $1,118 $1,117 $22,765 $25,000 Conduct an EA for the Twy A relocation and fuel island relocation. $7,822 $7,823 $159,355 $175,000 Provide land acquisition services (appraisals and surveys) for the future acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Design & constr. the relocation of the fuel island. $3,800 $3,799 $77,401 $85,000 $3,352 $3,353 $68,295 $75,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $4,917 $4,917 $100,166 $110,000 $36,654 $36,654 $746,692 $820,000 $3,800 $3,799 $77,401 $85,000 $18,327 $18,327 $373,346 $410,000 $7,822 $7,823 $159,355 $175,000 $1,475 $1,475 $30,050 $33,000 Constr. approx. 2,500 lf x 75 ft of Twy J extension Ph. 4 and 1,000 of of adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Airport Total: SPRINGERVILLE MUNI - APACHE 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2014 2014 Other:Install Signs [Not Part 139] - Standards Planning:Conduct Land:Acquire Land/Easement For Approaches 2015 Land:Acquire Land/Easement For Approaches 2015 Other: [MAP] - Other Other: Obstructions Standards 2014 2015 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 Planning: Taxiways:Construct Taxiway [Includes Relocation] 2017 2017 2018 Planning:Conduct Taxiways:Extend Taxiway - Capacity AIRPORTS 205 of 1136 Design & constr. safety area improvements & fencing on Rwy 3 end. Once the safety area is graded, fencing will be installed (approx. 3,500 lf). Airport signage plan. Design & constr. obstruction removal - The existing terminal building is an obstruction to the RVZ and requires removal. Design Twy A relocation 50 ft to the southeast to meet design group B-II standards (approx. 35 ft x 8,422 ft). Constr. Twy A relocation, Ph. 1. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (approx. 3,400 ft x 35 ft). Update the current ALP to reflect changing activity at the airport. Constr. Twy A relocation, Ph. 2 . Relocate Twy A 50 feet to the southeast to meet design group B-II standards (2,200 ft x 35 ft). Conduct an EA for the future Twy B extension. Twy B will be extended from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Design Twy B extension - Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approx. 1,500 lf). Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SPRINGERVILLE MUNI - APACHE 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation Project Description Constr. Twy A relocation, Ph. 3. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (2,800 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129SP 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SJ 10. Airport Total: ST JOHNS INDUSTRIAL AIR PARK - APACHE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal, and remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). Install density altitude signs. 2014 Guidance Signage, Install (New) 2014 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct EA for land acquisition for RVZ, Rwy 32 RPZ and relocation of Twy A. Taxiways:Construct Taxiway [Includes Relocation] Constr. Twy A - east of Rwy 3/21 (2,150 ft x 35 ft ) (constr. only). 2014 2016 Centerline joint recon. Rwy 14/32 (5,320 ft). Airport Total: TAYLOR - NAVAJO 2014 Other:Improve Airport Standards 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2018 Constr. chain link animal control perimeter fence (20,300 lf) to replace 4-strand barbed wire fence. Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. Other: [MAP] - Other with provision for future Jet-A fuel. Apron:Construct Apron - Standards Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 20 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Constr. access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other near Rwy 21 threshold. Airport Total: AIRPORTS 206 of 1136 State Share Local Share Federal Share Project Total $45,808 $45,807 $933,166 $1,024,781 $102,841 $11,427 $0 $114,268 $73,652 $8,183 $0 $81,835 $353,853 $196,969 $3,613,062 $4,163,884 $5,722 $5,721 $116,557 $128,000 $18,000 $2,000 $0 $20,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 $37,324 $37,325 $760,351 $835,000 $76,691 $60,691 $1,195,618 $1,333,000 $17,880 $17,880 $364,240 $400,000 $3,352 $3,353 $68,295 $75,000 $1,564 $1,565 $31,871 $35,000 $35,760 $35,760 $728,480 $800,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $8,493 $8,493 $173,014 $190,000 $12,963 $12,963 $264,074 $290,000 $161,607 $89,081 $1,629,974 $1,880,662 Airport Projects - by Airport Airport Name - County FY Project Component TOMBSTONE MUNI - COCHISE 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation Project Description State Share Local Share $86,157 $9,573 $0 $95,730 $39,738 $4,415 $0 $44,153 $125,895 $13,988 $0 $139,883 Recon. Rwy 15/33 (6,250 ft x 75 ft) (design only). $0 $13,410 $136,590 $150,000 Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 1. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 2. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 3. Replace edge lights on Rwy 15/33. $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $31,290 $318,710 $350,000 Install replacement visual aids on Rwy 15/33. $0 $33,525 $341,475 $375,000 $0 $346,425 $3,528,575 $3,875,000 $1,427,660 $158,629 $0 $1,586,289 $67,050 $67,050 $1,365,900 $1,500,000 $15,489 $15,488 $315,523 $346,500 $314,166 $314,167 $6,400,000 $7,028,333 $6,705 $6,705 $136,590 $150,000 $666,225 $74,025 $0 $740,250 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW624TS 10 Thin Overlay/PFC TWATS 10 Airport Total: TUBA CITY - COCONINO 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2018 Airport Total: TUCSON INTL - PIMA 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct 2014 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Planning: 2015 Runway, Rehabilitate AIRPORTS 207 of 1136 Electrical upgrades for airfield lighting system -Ph. 4final. EIS for relocated Rwy 11R and associated Twys includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Procure two rider ramp sweeper/scrubbers for routine and emergency clean-up of ramp areas, Twys and Rwys. Remove and replace a portion of the main terminal apron (approx. 28,000 sy with 16 inch PCC - Ph. 2. Update 2005 security master plan to reflect current conditions and security requirements. Includes updated evaluation of extg. conditions, threat assessment, recommendations and phasing/implementation plan. Design of reconst. of RWY 11L/29R, Twy A10 and Twy A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 & A13, re-grooving and striping. Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component TUCSON INTL - PIMA 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Apron, Rehabilitate 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runway, Rehabilitate 2018 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share $314,166 $314,167 $6,400,000 $7,028,333 $1,305,000 $145,000 $0 $1,450,000 $423,796 $423,797 $8,633,312 $9,480,905 $314,166 $314,167 $6,400,000 $7,028,333 $314,166 $314,167 $6,400,000 $7,028,333 $403,986 $403,986 $8,229,747 $9,037,719 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $6,584,325 $2,763,098 $46,557,572 $55,904,995 Obstruction survey for instrument approach. $0 $8,940 $91,060 $100,000 BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). Crack seal, fog seal, and remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), connector Twys (5 at 240 ft x 35 ft), apron (600 ft x 200 ft) and helicopter ops. area (design & constr.) BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (constr. only). EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. $0 $17,880 $182,120 $200,000 $0 $31,290 $318,710 $350,000 $0 $89,400 $910,600 $1,000,000 $0 $8,940 $91,060 $100,000 $0 $156,450 $1,593,550 $1,750,000 Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 3). Remove/replace a portion of main terminal parking apron (approx. 6,900 sy) with 16 inch PCC (Ph. 4A). Recon. Rwy 11L/29R, Twy A10 and A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 and A13, re-grooving and restriping. Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 4). Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 5). Design for proposed development of 150 ft X 11,000 ft PCC Rwy 11R/29L. Project includes relocation of extg. Rwy 11R/29L and const. of new parallel and center line Twys. Remove/replace a portion of main terminal parking apron (approx. 4,700 sy) with 16 inch PCC (Ph. 6A). Remove/replace a portion of main terminal parking apron (approx. 11,000 sy) with 16 inch PCC (Ph. 6). Airport Total: WHITERIVER - NAVAJO 2014 Other: Obstructions Standards 2015 Other: Obstructions Standards 2016 Runways:Construct Runway - Capacity 2016 2017 Other: Obstructions Standards Planning:Conduct Airport Total: AIRPORTS 208 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component WICKENBURG MUNI - MARICOPA 2014 Taxiways:Construct Taxiway - Capacity 2014 APMS - Runway Pavement Preservation 2014 APMS - Apron Pavement Preservation 2014 Ground Transportation: Access Road - Capacity Apron:Construct Apron - Environmental Mitigation 2014 2015 2015 2015 2016 2016 2017 2018 Project Description State Share Local Share $6,705 $6,705 $136,590 $150,000 $143,580 $15,953 $0 $159,533 $448,736 $49,859 $0 $498,595 $8,940 $8,940 $182,120 $200,000 $1,173 $1,174 $23,903 $26,250 $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $670 $671 $13,659 $15,000 $4,470 $4,470 $91,060 $100,000 $1,542 $1,542 $31,416 $34,500 $10,281 $10,281 $209,438 $230,000 $3,129 $3,129 $63,742 $70,000 $704,098 $177,597 $2,277,183 $3,158,878 EA for the acquisition of 82 acres for RSA and parallel Twy. $0 $20,920 $213,080 $234,000 Acquire 82 acres for RSA and parallel Twy. $0 $26,820 $273,180 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Constr. Twy A (7,055 ft x 35 ft) (design/constr). $0 $40,230 $409,770 $450,000 $0 $214,560 $2,185,440 $2,400,000 $0 $302,530 $3,081,470 $3,384,000 Design for an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523WK 10. Mill and Replace PFC A01WK 10. The airport access road will be extended approx. 1,300 ft to the new mid-field apron. This will be the Ph. 2 portion of the project. Design wash rack to help ensure that AC washing meets all of the state and federal environmental requirements. Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all of the state and federal environmental requirements. Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2014 Planning:Conduct 2015 Land:Acquire For Development/Relocation 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2017 Taxiways:Construct Taxiway - Capacity Airport Total: AIRPORTS 209 of 1136 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2014 Taxiway, Rehabilitate Design Twy B recon. (40 ft x 6,800 ft). 2014 Security Fencing - Chain Link, Install (New) Design airport perimeter fence (38,200 lf). 2014 Runway, Rehabilitate Design Rwy 11/29 recon., Ph. 1 (approx. 60,000 sy). 2014 Planning:Conduct 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Taxiway, Rehabilitate EA for land acquisitions: Parcel ID #103-09-003H (128 acres, State Land Department), 103-09-002H (3 acres); and for Rwy 4/22 pavement shift and levee relocation. Constr. perimeter fencing on approach end of Rwy 11, Ph. 1 (6,300 lf). Recon. Twy B (40 ft x 6,800 ft). 2015 State Share Local Share Federal Share Project Total $130,500 $14,500 $0 $145,000 $90,000 $10,000 $0 $100,000 $270,000 $30,000 $0 $300,000 $13,410 $13,410 $273,180 $300,000 $7,822 $7,823 $159,355 $175,000 $1,170,000 $130,000 $0 $1,300,000 Install PAPI's for Rwys 4, 22 and 29. $135,000 $15,000 $0 $150,000 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29 , Ph. 1 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29, Ph. 2 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Apron, Construct (New) Design & constr. Twy A holding aprons (8,700 sy). $1,170,000 $130,000 $0 $1,300,000 2017 Land:Acquire Land/Easement For Approaches $40,230 $40,230 $819,540 $900,000 2017 Land:Acquire Land/Easement For Approaches $3,263 $3,263 $66,474 $73,000 2017 Obstructions, Light/Mark/Remove (Safety Areas) $315,000 $35,000 $0 $350,000 2018 $187,740 $187,740 $3,824,520 $4,200,000 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Runway, Construct $225,000 $25,000 $0 $250,000 2018 Guidance Signage, Install (New) Acquire 128 Acres: Parcel ID #130-18-003H (State Land Department). Acquire avigation easement (3 Acres): Parcel ID #10309-002H. Design levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Constr. levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Design Rwy 4/22 pavement shift to the southwest (1,800 lf). Design distance remaining signage on Rwy 4/22. $16,200 $1,800 $0 $18,000 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Constr. perimeter fencing on approach end of Rwy 4/22, Ph. 2 (28,800 lf). $18,774 $18,774 $382,452 $420,000 $4,132,659 $1,002,260 $12,446,081 $17,581,000 $165,390 $165,390 $3,369,220 $3,700,000 $1,800,000 $200,000 $0 $2,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $900,000 $100,000 $0 $1,000,000 2015 Airport Total: YUMA MCAS/YUMA INTL - YUMA 2014 Apron:Construct Apron - Capacity 2014 Apron, Rehabilitate 2015 Taxiways:Extend Taxiway - Capacity 2015 Apron, Rehabilitate AIRPORTS 210 of 1136 Constr. new concrete apron west of Twy H, 630 ft x 380 ft, approx. 26,600 sy. Design/constr. rehab. of partial DCC apron section south of Twy F that is 800 ft x 350 ft (30,000 sy). Constr. new concrete parallel Twy Y, 13,000 ft x 75 ft, for Rwy 21R/3L between Twy H and Rwy 8/26. Constr. 215 ft x 330 ft asphalt apron between GA hangar complex and Careflight (FBO) at the end of Fotruna Avenue. Approx. 1,200 lf of security fencing with gate and card reader needed. Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron, Construct (New) 2018 Apron:Construct Apron - Standards Constr. 10,000 lf of new lighting on Twy F and Twy H. Install new electrical runs into main airport lighting system. Upgrade electrical vault and add emergency generator. Constr. concrete apron, west of Twy H, 870 ft x 380 ft, approx. 36,000 sy. Rehab. and/or replace approx. 30,000 sy of damaged concrete panels and joints on Twy H and F. Design/constr. 150 ft expansion of the extg. apron east of FBO facilities and GA ramp between Twy Z2 and Z3, in addition to expanding 50 ft to the south on Twy Z2. Approx. 22,222 sy. Rehab. 24,000 sy of concrete terminal apron and expand terminal apron by replacing 4,000 sy of adjoining asphalt with concrete. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS 211 of 1136 State Share Local Share Federal Share Project Total $75,990 $75,990 $1,548,020 $1,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $5,137,680 $1,937,680 $31,324,640 $38,400,000 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135 ADOT Maintenance Expenditures 212 of 1136 All Total Cost FY 2013 Est. FY 2014 Budget CENTRAL MAINT. Other Maintenance 14,018,475 2,309,000 16,327,475 FLAGSTAFF 761,661 11,878,499 3,518,976 53,000 761,661 11,931,499 3,518,976 Landscape/Vegetation Maintenance Traffic GLOBE Maintenance 9,230,423 11,000 9,241,423 HOLBROOK Maintenance 8,115,285 (223,000) 7,892,285 KINGMAN Maintenance 5,203,883 133,000 5,336,883 PHOENIX Electrical Operations Landscape/Vegetation Maintenance Traffic 6,990,537 20,844,083 6,991,491 8,423,816 4,269,000 9,360 6,990,537 20,844,083 11,260,491 8,423,816 9,360 NonMaintenance NonMaintenance PRESCOTT Landscape/Vegetation Maintenance Traffic 718,263 8,895,496 3,509,789 SAFFORD Maintenance 6,977,941 (103,000) 6,874,941 TUCSON Landscape/Vegetation Maintenance Traffic 1,355,460 8,581,008 3,910,709 201,000 1,355,460 8,782,008 3,910,709 Maintenance 5,364,860 (619,000) 4,745,860 YUMA TOTAL 213 of 1136 Additional Budget For FY 2014 135,300,014 5,000 6,036,000 718,263 8,900,496 3,509,789 141,336,014 ADOT Studies 214 of 1136 27 (Count) USI I I I I I I I I I I I I US US SR SR SR SR US SR US SR SR SR SR SR RT BMP 8 8 10 10 10 10 11 17 17 40 40 40 60 60 77 77 77 92 95 95 191 260 347 347 802 999 CO 7.67 YU 175.7 PN 162 MA 240 PM 247.5 PM 315 CH ST 232 YV 298.5 YV 48 MO 183 CN 359 AP 152.7 MA 230 GI 77 PM 342 NA 361.1 NA 321 CH 42 YU 200 MO 104 GH 310 NA 172.7 PN 182 MA PN PN MA,PN,PM 215 of 1136 RPT DCR DCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR DCR LDCR DCR DCR DCR DCR LDCR LDCR LOCATION TRACS 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 I‐11 PEL Study 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 CALLE CONCORDIA ‐ TANGERINE RD SR 77‐TAYLOR TO SHOW LOW SNOWFLAKE ‐ HOLBROOK SR 90 AND CAMPUS DR TO SR 92 @ KACHINA US 95 MP 42‐CIBOLA LAKE RD REALIGNMENT I‐40 TO SR 68 SR 266 TO US 70 OVERGAARD TO US 60 UNION PACIFIC RR CROSSING PINAL COUNTY LINE TO I‐10 PINAL COUNTY SEGMENT NORTH ‐ SOUTH CORRIDOR Tuscon ‐ Phoenix Passenger Rail Study H810201L H765301L H717401L H796001L H758303L H814301L CFY TypeOfWork Design Concept Report/Environmental Document Design Concept Report/Environmental Document 2007 Design Concept Report/Environmental Assessment 2010 Design Concept Report/Environmental Assessment 2012 Design Concept Report/Environmental Assessment Design Concept Report/Environmental Document 2014 Planning and Environmental Linkage Study H680001L 2005 Design Concept Report/Environmental Assessment H696001L 2007 Design Concept Report/Environmental Assessment H799301L 2010 Design Concept Report/Environmental Document H758601L Design Concept Report/Environmental Assessment H814101L 2014 Design Concept Report and Environmental Document H561001C 2005 Construct Structure H716201L 2007 Design Concept Report/Environmental Impact Statement H545901C 2009 Widen to 6 lanes H814001L Design Concept Report/Environmental Document H850601L 2012 Design Concept Report/Environmental Document for Major Widening H714501L Design Concept Report/Categorical Exclusion H702201L 2006 Design Concept Report/Environmental Assessment H680101L 2005 Location/Design Concept Report/Environmental Impact Statement H695401L 2006 Design Concept Report/Environmental Document H725401L 2007 Design Concept Report/Environmental Assessment H700701L 2011 Design Concept Report/Environmental Assessment H759001L Design Concept Report/Environmental Document H723601L 2007 Design Concept Report/Environmental Assessment H745401L 2008 Design Concept Report/Environmental Impact Statement 2014 Tier I Environmental Impact Statement Council of Governments & Metropolitan Planning Organizations 216 of 1136 COUNCIL OF GOVERNMENTS (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) CONTACTS Central Arizona Governments (CAG) Mr. Kenneth Hall CAG, Executive Director 1075 S. Idaho Road, Suite 300 Apache Junction, AZ 85219 Phone:480.474.9300 Fax: 480.474.9306 Central Arizona Governments (CAG) Mr. Andy Smith Transportation Planning Manager 1075 S. Idaho Road, Suite 300 Apache Junction, AZ 85119 Phone:480.474.9300 Fax: 480.474.9306 Central Yavapai Metropolitan Planning Organization (CYMPO) Central Yavapai Metropolitan Planning Organization (CYMPO) Mr. Chris Bridges CYMPO Program Administrator 1971 Commerce Center Circle, Suite E Prescott, AZ 86301 Phone: 928.442.5730, Fax: 928.442.5736 Flagstaff Metropolitan Planning Organization (FMPO) Mr. Dave Wessel FMPO Manager 211 W. Aspen Avenue Flagstaff, AZ 86001 Phone:928.213.2650 Fax: 928.213.4825 Lake Havasu Metropolitan Planning Organization (LVMPO) Ms. Jean Knight MPO Manager 2330 McCulloch Blvd. North Lake Havasu City, AZ 86403 Phone: 928.854.0755 Fax: NA 217 of 1136 Vacant Program Coordinator 1971 Commerce Center Circle, Suite E Prescott, AZ 86301 Phone: 928.442.5730, Fax: 928.442.5736 Flagstaff Metropolitan Planning Organization (FMPO) Mr. Martin Ince Multi-Modal Planner 211 W. Aspen Avenue Flagstaff, AZ 86001 Phone:928.226.4850 Fax: 928.213.4825 COUNCIL OF GOVERNMENTS (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) CONTACTS Maricopa Association of Governments (MAG) Mr. Dennis Smith Executive Director 302 North 1st Avenue, Suite 300 Phoenix, Arizona 85003 Phone: 602.254.6300 Fax: 602.254.6490 Maricopa Association of Governments (MAG) Ms. Teri Kennedy Transportation Improvement Program Manager 302 North 1st Avenue, Suite 300 Phoenix, Arizona 85003 Phone: 602.254.6300 Fax: 602.254.6490 Northern Arizona Council of Governments (NACOG) Mr. Chris Fetzer Executive Director Northern AZ Council of Governments 119 E. Aspen Avenue Flagstaff, Arizona 86001-5222 Phone: 928.774.1895 Fax: 928.773.1135 Pima Association of Governments (PAG) Mr. Farhad Moghimi Executive Director 177 N. Church Ave., Suite 405 Tucson, AZ 85701 Phone: 520.792.1093 Fax: 520.792.9151 218 of 1136 Maricopa Association of Governments (MAG) Mr. Eric Anderson Transportation Director 302 North 1st Avenue, Suite 300 Phoenix, Arizona 85003 Phone: 602.254.6300 Fax: 602.254.6490 Northern Arizona Council of Governments (NACOG) Mr. Jason Kelly Transportation Planning Manager Northern AZ Council of Governments 119 E. Aspen Avenue Flagstaff, Arizona 86001-5222 Phone: 928.774.1895 Fax: 928.773.1135 Pima Association of Governments (PAG) Ms. Cherie Campbell Transportation Planning Director 177 N. Church Ave., Suite 405 Tucson, AZ 85701 Phone: 520.792.1093 Fax: 520.792.9151 COUNCIL OF GOVERNMENTS (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) CONTACTS Sun Corridor Metropolitan Planning Organization (SCMPO) Ms. Sharon Mitchell MPO Director 820 E Cottonwood Lane, Building A Casa Grande, Arizona 85122 Phone: 520.366.6038 Southeastern Arizona Government Organization (SEAGO) Southeastern Arizona Government Organization (SEAGO) Mr. Randy Heiss Mr. Chris Vertrees Executive Director Transportation Planner 1403 W. Highway 92 1403 W. Highway 92 Bisbee, Arizona 85603 Bisbee, Arizona 85603 Phone: 520.432.5301 Fax: 520.432.5858 Phone: 520.432.5301 Fax: 520.432.5858 Western Arizona Council of Governments (WACOG) Western Arizona Council of Governments (WACOG) Mr. Brian Babiars Vacant Executive Director Transportation Planner 208 N 4th Street 224 S. 3rd Ave. Kingman, AZ. 86401 Yuma, AZ. 85364 Phone: 928.377.1070 Fax: 928.753.7038 Phone: 928.782.1886 Fax: 928.329.4248 Yuma Metropolitan Planning Organization (YMPO) Yuma Metropolitan Planning Organization (YMPO) Ms. Charlene FitzGerald Mr. Charles Gutierrez Executive Director Senior Transportation Manager 502 S. Orange Ave 502 S. Orange Ave Yuma, AZ 85364 Yuma, AZ 85364 Phone: 928.783.8911 Fax: 928.329.1674 Phone: 928.783.8911 Fax: 928.329.1674 219 of 1136 Arizona COGs and MPOs $ b " ! CAG - Central Arizona Governments CYMPO - Central Yavapai Metropolitan Planning Organization NACOG FMPO - Flagstaff Metropolitan Planning Organization LH MPO - Lake Havasu Metropolitan Planning Organization WACOG MAG - Maricopa Association of Governments $ FMPO e " ! $ e " ! $ e " ! $ e " ! LH MPO NACOG - Northern Arizona Council of Governments $ c " ! CYMPO PAG - Pima Association of Governments SCMPO - Sun Corridor Metropolitan Planning Organization $ c " ! CAG $ a " ! $ a " ! YMPO MAG $̀ " ! SVMPO - Sierra Vista Metropolitan Planning Organization WACO - Western Arizona Council of Governments $ a " ! $̀ " ! $̀ " ! SEAGO - South Eastern Arizona Governments Organization CAG SEAGO SCMPO YMPO - Yuma Metropolitan Planning Organization $ a " ! $ a " ! PAG $ a " ! $ d " ! SVMPO µ 0 220 of 1136 Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section (602) 712-7333 September, 2013 25 50 100 Miles CAG Central Arizona Governments 221 of 1136 CAG TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Year 2013-2016 APPROVED ASL OF CAG REGIONAL COUNCIL SEPT 25th, 2013 SURFACE TRANSPORTATION PROGRAM Project # TRACS # Sponsor Project Name and Location Length Functional Classification Project Type Lanes Before Lanes After Fed Aid Type Federal Funds Local Match TOTAL FY 2011 CLG 11-01D PNL 11-01C APJ 11-01D GIL 11-01C CAG 11-01P CAG 11-02P SS873 03D SS919 01C SS981 01C Coolidge Pinal County AJ Gila County CAAG CAAG Coolidge Ave - Arizona Blvd to 1st Street Hunt Hwy Phase I Ironwood Drive - Broadway Ave to Apache Trail Upgrade to Thermoplastic Striping Regional Traffic Counting Technology Transfer 0.5 Mi 1.75 Mi. N/A N/A Design Construction Design Construction N/A N/A Urban Minor Arterial Rural Minor Arterial Major Arterial Various N/A N/A 2 2 4 N/A N/A N/A 4 4 4 N/A N/A N/A STP STP STP STP STP STP $400,000.00 $4,378,625.00 $130,000.00 $200,000.00 $50,000.00 $10,000.00 $5,168,625.00 $24,178.15 $264,667.68 $7,857.90 $12,089.08 $3,022.27 $604.45 $312,419.54 $424,178.15 $4,643,292.68 $137,857.90 $212,089.08 $53,022.27 $10,604.45 $5,481,044.54 $700,000.00 $50,000.00 $10,000.00 $603,343.00 $490,000.00 $187,500.00 $471,500.00 $640,000.00 $175,227.00 $3,327,570.00 $42,311.77 $3,022.27 $604.45 $36,469.30 $29,618.24 $11,333.51 $28,500.00 $38,685.05 $10,591.66 $201,136.26 $742,311.77 $53,022.27 $10,604.45 $639,812.30 $519,618.24 $198,833.51 $500,000.00 $678,685.05 $185,818.66 $3,528,706.26 $437,500.00 $50,000.00 $10,000.00 $185,400.00 $49,837.55 $75,440.00 $164,582.00 $150,000.00 $100,000.00 $1,200,000.00 $53,500.00 $75,440.00 $2,551,699.55 $26,444.86 $3,022.27 $604.45 $11,206.57 $3,012.45 $4,560.00 $9,948.22 $9,066.81 $6,044.54 $800,000.00 $26,500.00 $4,560.00 $904,970.17 $463,944.86 $53,022.27 $10,604.45 $196,606.57 $52,850.00 $80,000.00 $174,530.22 $159,066.81 $106,044.54 $2,000,000.00 $80,000.00 $80,000.00 $3,456,669.72 $50,000.00 $10,000.00 $60,000.00 $3,022.27 $604.45 $3,626.72 $53,022.27 $10,604.45 $63,626.72 Sub Total $700,000.00 $1,070,000.00 $50,000.00 $10,000.00 $775,883.00 $2,605,883.00 $42,311.77 $64,676.56 $3,022.27 $604.45 $46,898.55 $157,513.61 $742,311.77 $1,134,676.56 $53,022.27 $10,604.45 $822,781.55 $2,763,396.61 STP STP STP Sub Total $375,000.00 $850,000.00 $50,000.00 $10,000.00 $1,285,000.00 $22,667.02 $51,378.58 $3,022.27 $604.45 $77,672.32 $397,667.02 $901,378.58 $53,022.27 $10,604.45 $1,362,672.32 STP Program Total $14,998,777.55 $1,657,338.62 $16,656,116.17 Sub Total FY 2012 CLG 11-01C CAG 12-01P CAG12-02P FLO 13-O1D PAY 13-01D CLG 13-01D ELO 13-01D CLG 13-03C CAG 12-03P SS873 01C SZ041 03D SZ068 03D SS982 03D SZ058 03D SS873 01C Coolidge CAAG CAAG Florence Payson Coolidge Eloy Coolidge CAG Coolidge Ave - Arizona Blvd to 1st Street Regional Traffic Counting Technology Transfer Roundabout - SR-287 to SR-79B E. Bonita St - Phase II - Hwy 87 to Saint Phillips St Central Ave - Arizona Blvd to Main Street Main Street - Frontier Road (Hwy 84) to Battaglia Drive Coolidge Ave (Additional Funds) - Arizona Blvd to 1st Street RTP Phase II B (Pinal and Gila County) 0.5 Mi N/A N/A N/A 0.75 Mi 0.5 Mi Construction N/A N/A Design Design Design Design Construction Urban Minor Arterial N/A N/A Urban Arterial 2 N/A N/A 1 4 N/A N/A 2 Urban Collector Urban Minor Arterial 5 2 2 4 STP STP STP STP STP STP STP STP STP Sub Total FY 2013 CLG 13-02C CAG 13-01P CAG 13-02P GLB 13-01D PAY 13-02D MIM 13-01D CAG 13-03P CLG 16-01D PAY 13-03D GIL 13-01C SCA 13-01D SCA 13-02D SL71301C Coolidge CAAG CAAG Globe Payson Miami CAG Coolidge Payson Gila County San Carlos Apache San Carlos Apache Central Ave - Arizona Blvd to Main Street Regional Traffic Counting Technology Transfer Copper Rim Sidewalk - South Street to Copper Rim Elementary E. Bonita St. - Phase II - Highway 87 to S. Bentley St. Orphan Rd [2 walls (150' + 75')] & Highland Ave [1 wall (300')] RTP Phase II B (Pinal and Gila County) Main Street - Coolidge Ave. to Pinkley Ave. E. Bonita St. - Phase II - Highway 87 to S. Bentley St. (ROW) Oak Creek Bridge - Ewing Trail across Oak Creek in Tonto Basin US 70 - San Carlos High School Turning Lanes US 70/BIA Rt 6 Intersection Improvement N/A N/A 1500 ft 1930 ft 2300 ft Construction N/A N/A Design Design Design N/A N/A Urban Minor Arterial Major Collector N/A N/A N/A N/A N/A N/A Design ROW Acquisition Construction Design Design Urban Collector Major Collector Rural Minor Collector Principal Arterial Principal Arterial 4 4 2 3 STP STP STP STP STP STP STP STP STP STP STP STP Sub Total FY 2014 CAG 14-01P CAG 14-02P CAAG CAAG Regional Traffic Counting Technology Transfer N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A STP STP Sub Total FY 2015 PAY 15-01C APJ 15-01C CAG 15-01P CAG 15-02P ELO 15-01C APJ 15-01C Payson AJ CAAG CAAG Eloy E. Bonita St - Phase III - Hwy 87 to Saint Phillips Ironwood Drive - Broadway Ave to Apache Trail Regional Traffic Counting Technology Transfer Main Street - Frontier Road (Hwy 84) to Battaglia Drive 1 Mi N/A N/A .75 Mi Reconstruction Construction N/A N/A Construction Urban Collector N/A N/A Urban Collector 2 N/A N/A 2 STP STP STP STP STP N/A N/A FY 2016 PAY 16-01C CLG 16-02C CAG 16-01P CAG 16-02P Payson Coolidge CAAG CAAG E. Bonita St - Phase IV - Hwy 87 to Saint Phillips St Main Street Regional Traffic Counting Technology Transfer 0.4 Mi N/A N/A Reconstruction Reconstruction N/A N/A Urban Minor Arterial Urban Collector N/A N/A 2 4 N/A N/A 2 4 N/A N/A STP HURF EXCHANGE PROGRAM MIM 04-01C Miami Adonis Ave - Adonis to Main St 0.25 Mi Reconstruction Urban Collector 2 2 STP-HURF Exchange $255,000.00 $15,413.57 $270,413.57 GLB 99-01C Globe Broad Street - Phase II - Walliman Rd to Beer Tree Crossing 0.25 Mi Construction Urban Collector N/A 2 STP-HURF Exchange $340,000.00 $595,000.00 $20,551.43 $35,965.01 $360,551.43 $630,965.01 $1,310,000.00 $79,183.46 $1,389,183.46 Sub Total BRIDGE REPLACEMENT PROGRAM PNL 00-01B PAGE 1 SB41001C Pinal County 222 of 1136 Kelvin Bridge - 1 Mi S. of SR77 Replacement 09/30/2013 Project # TRACS # Sponsor Project Name and Location Length Functional Classification Project Type Lanes Before Lanes After Fed Aid Type Sub Total Federal Funds Local Match TOTAL $1,310,000.00 $79,183.46 $1,389,183.46 HAZARD ELIMINATION / SAFETY PROGRAM Sub Total TRANSPORTATION ENHANCEMENT PROGRAM FLO 02-01T GLB 02-01T MAR 14-01T PNL 09-01T GIL 07-01T GIL 09-01T Florence Globe Maricopa - State Pinal County Gila County Gila County/Globe Main Street Revitalization - Ruggles St to Butte Ave Railroad Depot - Phase I & II - Globe Historic District Sidewalks - SR347 @ SR238 Shared Use Pathway - Kings Ranch Rd - Phase II Pedestrian Sidewalks - Six Shooter Canyon Pedestrian Sidewalks - Main street Landscaping/Ped Fac Rehibilitation Hist Bldg Pedestrian Facilities Pedestrian Facilities Pedestrian Facilities Pedestrian Facilities $500,000.00 $309,827.00 $479,834.00 $457,068.00 $499,484.00 $491,460.00 $30,222.69 $18,727.61 $29,003.75 $27,627.65 $30,191.50 $29,706.49 $530,222.69 $328,554.61 $508,837.75 $484,695.65 $529,675.50 $521,166.49 Coolidge Gila County ADOT Central Ave. - Arizona Blvd to Main St. Pine-Strawberry Pedestrian Shelters Design of US 70 West San Carlos Reservation Bdry to San Carlos River - H8025 Landscaping/Ped Fac Pedestrian Facilities Design $750,000.00 $478,010.00 $276,725.00 $45,334.04 $28,893.50 $16,726.75 $795,334.04 $506,903.50 $293,451.75 AZDOT 10-01C AZDOT 10-02D ADOT ADOT Construction of US 70 West San Carlos Reservation Bdry to San Design of US 60 MP 196 TI at Idaho Rd TI in Apache Jct - H8032 Construction Design $956,055.00 $184,702.00 $57,789.11 $11,164.38 $1,013,844.11 $195,866.38 AZDOT 10-02C ADOT Construction of US 60 MP 196 TI at Idaho Rd TI in Apache Jct - Construction $804,379.00 $6,187,544.00 $48,621.00 $374,008.49 $853,000.00 $6,561,552.49 $48,356.31 $178,918.35 $24,178.15 $848,356.31 $3,138,918.35 $424,178.15 CLG 10-01T GIL 10-01T AZDOT 10-01D SL68802D SL648 01C/02D SL692 01C/02D SL713 01C SL722 01D/02D/01C Sub Total HIGH PRIORITY PROJECTS PROGRAM CSG 09-01H GIL 09-01H CCC 07-01H SS71803D MAR 10-01C MAR 12-01HPC PNL 11-01H Casa Grande Gila County Copper Corridor Coalition Pinal Ave/Main St Commercial Bypass Tonto Creek Bridge Ore Cart Trail - SR 77 various locations Construction Design Construction $800,000.00 $2,960,000.00 $400,000.00 Maricopa Maricopa Pinal County Grade Separtated Interchange at SR 347 and UP RR Casa Grande HWY at White & Parker Road Grade Separation Hunt Hwy Construction Construction Construction $500,000.00 $4,660,000.00 $251,452.81 $500,000.00 $4,911,452.81 N/A N/A N/A $3,000,000.00 N/A $3,000,000.00 Major Collecter 2 4 Sub Total - PRIVATE AND LOCAL PROJECTS FY 2011 PDV 06-01L ELY 05-01L Private Developer Eloy TI - I-10 at Val Vista Sunshine Blvd PNL 12-01P Pinal County East/West Corridor Study N/A Construction Reconstruction N/A Principal Arterial N/A 4 N/A 4 N/A N/A Principal Arterial N/A N/A N/A N/A N/A N/A FY 2012 Planning Study & EA $2,600,000.00 FY 2016 QCR 07-01L Queen Creek Gateway Transit Facility Construction N/A N/A $5,200,000.00 $5,200,000.00 $8,200,000.00 $10,800,000.00 $665,934.00 $665,934.00 $820,856.00 $820,856.00 $1,486,790.00 $1,486,790.00 $44,850.00 $333,000.00 $377,850.00 $2,710.98 $20,128.31 $22,839.29 $47,560.98 $353,128.31 $400,689.29 Sub Total AMERICAN RECOVERY AND REINVESTMENT ACT PROGRAM APJ 11-01A Apache Junction Ironwood Drive-16th Ave to Broadway Ave. resurfacing & Construction Sub Total HIGHWAY SAFETY IMPROVEMENT PROJECTS FY 2010 APJ 10-01S PAY 10-01S Apache Junction Payson City wide signage Roundabout on SR-87 at Airport Road Construction Construction HSIP HSIP Sub Total FY 2011 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 SH497 01C SH498 01C Payson Coolidge Coolidge Queen Creek Superior Globe Globe Globe Apache Junction 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 Sub Total $70,725.00 $202,500.00 $135,000.00 $92,354.00 $50,000.00 $68,238.00 $19,572.00 $26,593.00 $36,915.62 $701,897.62 HSIP HSIP HSIP Sub Total $59,921.00 $81,529.00 $64,693.53 $206,143.53 $4,124.67 $2,231.38 $6,356.05 $70,725.00 $202,500.00 $135,000.00 $92,354.00 $50,000.00 $72,362.67 $19,572.00 $26,593.00 $39,147.00 $708,253.67 FY 2012 GLB 11-01S APJ 11-01S PAY 12-01C PAGE 2 Globe Apache Junction Payson 223 of 1136 RR Corridor Sidewalk, Curb, and Gutter Median and Intersection Improvements SR88 & OWH Replace Street Name and Warning Signs Design Design Construction $3,621.95 $4,928.05 $8,550.00 $63,542.95 $86,457.05 $64,693.53 $214,693.53 09/30/2013 Project # TRACS # Sponsor Project Name and Location Length Project Type Functional Classification Lanes Before Lanes After Fed Aid Type Federal Funds Local Match TOTAL FY 2013 CLG 11-01S CLG 13-01C GLO 13-01D MAM 13-01D APJ 13-01D MIM 13-01C PAY 13-02C CSG 13-01C SH497 01C SH498 01C SH583 03D SH576 03D SH582 03D SH580 03D SH581 01C/03D APJ 13-01S Coolidge Coolidge Globe Town of Mammoth Apache Junction Miami Town of Payson Casa Grande ADOT Apache Junction Citywide Striping (Additional Funds) Replace Street and Stop signs Phase I Sign Inventory and Replacement Phase I Sign Inventory and Replacement Engineering and design of the Ironwood Safety Pullouts. Sign Replacement Pavement Marking Replacement Program. To purchase thermo Procurement of 16 traffic signals heads and 72 pedestrian Bixby Rd. at Railroad Crossing DOT 742364Y Purchasing Signage Upgrades for 16th Ave. and Delaware Dr. Construction Construction Design Design Design Construction Construction Construction Construction Construction HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP HSIP $24,000.00 $109,200 $59,375 $46,246 $123,684 $52,236 $130,000 $63,820 $10,400 $11,327 Sub Total $606,288.35 $8,076.12 $614,364.47 HSIP HSIP HSIP HSIP $181,120.00 $182,224.00 $65,870 $232,805 $10,947.87 $11,014.60 $14,072 $192,067.87 $193,238.60 $65,870 $246,877 Sub Total $298,674.80 $14,071.98 $698,053.24 $7,476 $600 $24,000.00 $109,200 $59,375 $46,246 $131,160 $52,236 $130,000 $63,820 $11,000 $11,327 FY 2014 GLB 14-01C APJ 14-01C ELY 14-01C APJ 13-02C Globe Apache Junction Eloy Apache Junction RR Corridor Sidewalk, Curb, and Gutter Median and Intersection Improvements SR88 & OWH Procurement of 300 regulatory street signs The construction Phase I of the Ironwood Safety Pullouts. Construction of 2 pullouts between Elliot and Baseline. Construction Construction Construction Construction FY 2015 PAY 15-02C Town of Payson APJ 13-03C Apache Junction Pavement Marking Replacement Program. To purchase thermo l ticonstructiont Phase ki II of the t iIronwood l The Safety Pullouts. Construction HSIP $61,200 Construction HSIP $301,068 $18,198 $319,266 $61,200 Sub Total $362,267.99 $18,198.17 $380,466.16 HSIP $299,903 $299,903.24 $18,128 $18,127.77 $318,031 $318,031.01 $2,853,025.53 $96,219.38 $3,334,551.38 Construction of 2 pullouts between Elliot and Baseline. FY 2016 APJ 113-04C Apache Junction The construction Phase III of the Ironwood Safety Pullouts. Construction Sub Total HSIP Program Total SAFE ROUTES TO SCHOOL CSG 11-01R Casa Grande Maricopa Maricopa Apache Junction Maricopa MAR 11-01R MAR 11-02R APJ 12-01R MAR 13-01R 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 Sub Total $382,776.00 $382,776.00 $10,150.00 $116,448.00 $376,820.91 $232,400.00 $1,118,594.91 $10,150.00 $116,448.00 $399,598.00 $232,400.00 $1,141,372.00 $ 22,777.09 $22,777.09 HIGH RISK RURAL ROADS PROGRAM GIL 12-01P SH486 01C Gila County SCA 13-01D SH575 03D San Carlos Apache BIA Rt 6 SCA 13-01C Thermoplastic Striping 4 roads in Gila County Construction San Carlos Apache BIA Rt 6 Sub Total Summary Total $280,800.00 $280,800.00 $300,000.00 $300,000.00 $1,000,000.00 $1,000,000.00 $1,580,800.00 $33,969,675.99 $11,537,800.85 $1,580,800.00 $48,492,783.31 Amendments from RC 09/25/2013 reflect increased STP funds for FY 2013 PAGE 3 224 of 1136 09/30/2013 CYMPO Central Yavapai Metropolitan Planning Organization 225 of 1136 CYMPO Metropolitan Transportation Improvement Program FY 2014 FY 2023 Christopher Bridges Administrator 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Email: Christopher.Bridges@yavapai.us Web: www.cympo.com 226 of 1136 Adopted (DATE) Metropolitan Transportation Improvement Program FY 2014 through FY 2023 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Web: http://www.cympo.com 227 of 1136 Central Yavapai Metropolitan Planning Organization The CYMPO Executive Board consists of six elected or appointed officials from the City of Prescott, the Towns of Chino Valley, Dewey-Humboldt and Prescott Valley, Yavapai County and one member from ADOT. It is the function of the Executive Board to act as a policy body coordinating transportation planning and related implementation activities within the metropolitan area. The Board must approve all agreements and contracts and the Chair, or designee, must sign all appropriate documents related to contracts and agreements of the CYMPO. On an annual basis, the positions of Chair, Vice-Chair, and Secretary-Treasurer are rotated between Chino Valley, City of Prescott, Dewey-Humboldt, Prescott Valley, and Yavapai County. The CYMPO Multimodal Technical Advisory Committee (M-TAC) is composed of technical and/or managerial staff representatives of the Towns of Chino Valley, Prescott Valley, Dewey-Humboldt, the City of Prescott and Yavapai County. In addition to the five jurisdictions, ADOT Prescott District Office and Transportation Planning Division are voting members of the M-TAC, as is the U.S.D.A. Forest Service. The positions of Chair and Vice-Chair are rotated between Chino Valley, City of Prescott, Prescott Valley, Dewey-Humboldt and Yavapai County on a yearly basis. The primary responsibility of the M-TAC is to conduct technical reviews and analysis regarding all work activity of the Metropolitan Transportation Improvement Program (MTIP) and the Work Program (WP), and any related issues as specified by CYMPO’s Executive Board. After technical reviews and analysis are performed by the M-TAC; recommendations are presented to the Executive Board. 228 of 1136 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 FY14 – 18 Table 2 – State and Federal Funded Projects FY19 - 23 Table 3 – Operations and Maintenance Table 4 – Transit Projects Table 5 – Locally Funded Projects Table 6 – STP Historic and Future Projects Table 7 – Future Projects Table 8 - Key 229 of 1136 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. 230 of 1136 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. 231 of 1136 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 3,894 232 of 1136 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 $ 104,191 Total Estimated SPR Funding Annually $ 135,000 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. 233 of 1136 Total Estimated STP Funding Annually $ 633,000 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 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 234 of 1136 $ 43,824 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 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. CYMPO staff then makes any requested changes by the M-TAC and the MTIP is again reviewed by the M-TAC in a public meeting. The draft MTIP document is presented to the Executive Board who will approve a public comment date. At the public meeting, comments are received, changes made to the document, if necessary and final approval obtained by the Executive Board. The Executive Board has the option of continuing the approval to a future meeting if they choose to do so. The draft document is made available on the CYMPO web site, as well as the CYMPO office. 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. 235 of 1136 236 of 1136 CHAPTER 3 Transit Projects In late FY 2012 representatives from the Chino Valley Transit (CVT) Technical Advisory Committee and the transportation supervisor from New Horizons Independent Living Center asked to meet with CYMPO’s Administrator to discuss the potential of expanding the CVT general public transit program to include a truly regional system. The two entities formed a 501(c)(4) organization to apply for Section 5311 (rural transit) funding from ADOT. The proposal is to expand the regional service to include Prescott Valley and to run two buses 12 hours per day, five days per week. Current service to Prescott is one bus 6 hours per day, two days per week. The CVT local service would go from six hours per day, two days per week, to 12 hours per day, five days per week. The CYMPO Administrator and Program Manager have facilitated meetings and assisted with route planning, helped with the budget process, and given general guidance on Section 5311 grant requirements. Letters of support which were included with the grant application have been received from many organizations, including the Towns of Prescott Valley and Chino Valley, the CYMPO Executive Board, and various human service agencies. The only funds expended by CYMPO for the Yavapai Regional Transit project have been Section 5303 dollars for CYMPO staff expenses. 237 of 1136 TABLES Table 1 – State and Federal Funded Projects FY14 – 18 Table 2 – State and Federal Funded Projects FY19 - 23 Table 3 – Operations and Maintenance Table 4 – Transit Projects Table 5 – Locally Funded Projects Table 6 – STP Historic and Future Projects Table 7 – Future Projects Table 8 – Key 238 of 1136 Central Yavapai Metropolitan Planning Organization 2014 ‐ 2018 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 Project Type: Transportation Enhancement Project Name: PV Pipeline Phase 1 Description: Construct Multi‐Use Path Lakeshore Dr. to Manley Mile Length: 5800 LF Phase Funding Source PE Local/HURF 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 PE Local/HURF 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 PE Local/HURF CON TE Total Programmed Funding TIP ID: CY‐PRS‐12‐04 County: Yavapai Location and Sponsor: Prescott / PAT Description: Construct sidewalks & crosswalks Mile Length: Phase Funding Source CON SRTS Total Programmed Funding Table 1 239 of 1136 FY14 $ 25 $ 454 $ 479 Project Type: Project Name: FY15 FY16 $ ‐ $ ‐ $ ‐ $ ‐ Transportation Enhancement PV Pipeline Phase 2 FY14 FY15 FY14 $ 26 $ 439 $ 465 Project Type: Project Name: FY15 FY16 $ ‐ $ ‐ $ ‐ $ ‐ Safe Routes to School Mile High & Mt. Oak Schools ‐ ‐ $ $ FY15 235.0 235.0 $ ‐ $ $ ‐ $ $ ‐ $ $ ‐ FY18 FY17 ‐ ‐ FY18 FY17 FY16 ‐ FY18 FY17 $ ‐ $ ‐ $ ‐ $ ‐ Transportation Enhancement PV Pipeline Phase 3 FY14 FY18 $ FY16 $ 21 $ 360 $ 381 Project Type: Project Name: $ $ FY17 ‐ $ ‐ 1 Central Yavapai Metropolitan Planning Organization 2014 ‐ 2018 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY‐PRS‐12‐07 County: Location and Sponsor: Prescott / PAT Description: Construct sidewalks, signs & crosswalks Mile Length: Phase Funding Source CON SRTS Total Programmed Funding TIP ID: CY‐PRV‐12‐09 County: Location and Sponsor: Prescott Valley /Town of Prescott Valley Description: Construct Multi‐Use Path Navajo to Serpentine Mile Length: .76 Phase Funding Source CON TE CON LM Total Programmed Funding TIP ID: CY‐PRS‐12‐10 County: Location and Sponsor: Prescott / City of Prescott Description: Construct Sidewalks and Ramps Mile Length: 2250 FT Phase Funding Source DES TE DES LM CON TE CON LM Total Programmed Funding TIP ID: CY‐PRS‐12‐11 County: Location and Sponsor: Prescott / PAT Description: Construct Sidewalks and Crosswalks around the School Mile Length: Phase Funding Source DES SRTS Total Programmed Funding Table 1 240 of 1136 Yavapai Project Type: Safe Routes to School Project Name: Taylor Hicks/Miller Valley Schools FY14 Yavapai FY15 FY16 $ ‐ $ 241.0 $ ‐ $ 241.0 $ ‐ Project Type: Transportation Enhancement Project Name: Central Core Path Phase 3 FY14 Yavapai FY15 $ 411 $ 25 $ 436 Project Type: Project Name: Yavapai FY16 ‐ FY15 $ FY16 ‐ FY18 FY17 ‐ $ ‐ FY18 FY17 62 9 $ 334 $ 21 $ 71 $ 355 $ Project Type: Safe Routes to School Project Name: Washington School FY14 $ $ $ $ ‐ $ ‐ $ ‐ $ ‐ $ Transportation Enhancement Gurley Street Pedestrian Enhancements FY14 $ $ FY18 FY17 ‐ ‐ $ $ FY15 113.0 113.0 $ ‐ $ FY16 ‐ $ FY18 FY17 ‐ $ ‐ ‐ $ ‐ 2 Central Yavapai Metropolitan Planning Organization 2014 ‐ 2018 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 / PAT Project Name: Lincoln School Description: Construct Sidewalks and Crosswalks around the School Mile Length: FY18 Phase Funding Source FY14 FY15 FY16 FY17 DES SRTS $ ‐ $ 242.0 Total Programmed Funding $ ‐ $ 242.0 $ ‐ $ ‐ $ ‐ TIP ID: CY‐YYV‐12‐13 Project Type: Surface Transportation County: Yavapai Location and Sponsor: No. of Prescott/ADOT Project Name: SR89 Deep Well Ranch Road to South Chino Valley Limits 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 FY18 Phase Funding Source FY14 FY15 FY16 FY17 CON STP $ 633 $ 633 $ ‐ CON STP ADOT $ 18,000 TRAC#H803901C Total Programmed Funding $ 18,633 $ 633 $ ‐ $ ‐ $ ‐ TIP ID: CY‐CHV‐12‐16 Project Type: HSIP County: Yavapai Location and Sponsor: Chino Valley / ADOT Project Name: SR89 at Road 4 North Description: Design/Construct Intersection Improvements Mile Length: Lanes: FY18 Phase Funding Source FY14 FY15 FY16 FY17 DES HSIP $ ‐ $ ‐ CON HSIP $ ‐ $ ‐ $ 2,500 Total Programmed Funding $ ‐ $ ‐ $ 2,500 $ ‐ $ ‐ TIP ID: CY‐YYV‐12‐17 Project Type: Surface Transportation County: Yavapai Project Name: SR89 ‐ JCT SR 89A to Deep Well Ranch Rd Location and Sponsor: Prescott/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 Lanes: 2 to 4 Lanes FY18 Phase Funding Source FY14 FY15 FY16 FY17 CON STP ADOT $ 15,000 $ ‐ CON STP $ ‐ $ 633 $ 633 TRAC # H851801C Total Programmed Funding $ ‐ $ ‐ $ 15,000 $ 633 $ 633 Table 1 241 of 1136 3 Central Yavapai Metropolitan Planning Organization 2014 ‐ 2018 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY‐PRS‐12‐18 Location and Sponsor: Prescott/ADOT & City of Prescott Description: Bridge Replacement Mile Length: Phase Funding Source CON FHWBRRP County: Yavapai Project Type: Surface Transportation Project Name: Government Canyon Bridge Replacement Lanes: 2 to 4 Lanes FY14 FY15 $ 1,250 FY16 $ ‐ Total Programmed Funding TIP ID: CY‐DOT‐13‐23 County: Yavapai Location and Sponsor: Prescott/Prescott Valley ‐ ADOT Description: SR69 Change traffic signals Mile Length: SR69 M281 ‐ 289.7 Phase Funding Source 01C,CAX,H1D HSIP $ 1,250 $ ‐ $ ‐ $ Project Type: HSIP Project Name: SR69 Traffic Signal Replacement ‐ $ ‐ $ ‐ Total Programmed Funding TIP ID: CY‐YYV‐12‐05 County: Yavapai Location and Sponsor: Central Yavapai County/CYMPO Description: Replacing existing signs and posts for safety Mile Length: Phase Funding Source Design HSIP Construction HSIP Total Programmed Funding FY 14 ‐ 18 GRAND TOTALS $ 250 $ ‐ $ ‐ $ Project Type: HSIP Project Name: Regional Signs and Post Replacement ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Table 1 242 of 1136 Lanes: FY14 $ 250 $ FY18 FY17 FY15 $ ‐ FY16 ‐ $ FY18 FY17 ‐ Lanes: FY14 FY15 FY16 $ 80 $ 80 $ 80 $ 417 $ 417 $ 417 $ 497 $ 497 $ 497 $22,462 $2,316 $17,997 $ FY18 FY17 $633 ‐ $633 4 Central Yavapai Metropolitan Planning Organization 2019 - 2023 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-DOT-13-22 County: Yavapai Location and Sponsor: Prescott/ CYMPO Description: SR69 Widening Prescott Cyn Dr to Prescott Lakes Pkway Mile Length: .8 of a mile Phase Funding Source CON STP Project Type: Surface Transportation Project Name: SR69 Widening Total Programmed Funding TIP ID: CY-CHV-12-08 County: Yavapai Location and Sponsor: Chino Valley/ADOT Description: Design/Construct Intersection Improvements Mile Length: Phase Funding Source DES DM CON STP Total Programmed Funding TIP ID: CY-PRV-17-24 County: Yavapai Location and Sponsor: Prescott Valley/CYMPO Description: Construction of new traffic interchange Mile Length: Phase Funding Source DES STP $ 633 $ 633 $ Project Type: Surface Transportation Project Name: SR89 Perkinsville Road Total Programmed Funding FY 14 - 18 GRAND TOTALS 243 of 1136 Lanes: 2 to 3 FY19 FY20 $ 633 $ 633 Lanes: FY19 $ FY21 FY20 - $ - $ FY21 633 $ - $ - $ 633 Project Type: Surface Transportation Project Name: SR89A/Robert Road TI Lanes: FY19 $ $ $ $ 633 FY20 $ $ $ $ 633 FY22 $ - $ FY22 633 $ 633 FY21 $ $ $ $ 633 FY23 $ FY23 $ - $ $ $ $ FY23 633 633 633 FY22 $ $ $ $ 633 - Central Yavapai Metropolitan Planning Organization 2014 - 2018 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 $ 160 $ 240 $ 216 $ 180 $ 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 $ 42 $ 76 $ 77 $ 50 $ Project Type: Operations and Maintenance Project Name: Iron Springs Road Total Programmed Funding 244 of 1136 FY 2014 $ 160 FY 2014 $ 42 FY 2015 $ 240 FY 2015 $ 76 FY 2016 $ 216 FY 2016 $ 77 FY 2017 $ 180 FY 2017 $ 50 FY 2018 $ 200 200 FY 2018 $ 70 70 FY 2014 $ 86 FY 2015 $ 112 FY 2016 $ 214 FY 2017 $ 90 FY 2018 $ 150 $ $ $ $ $ 86 112 214 90 FY 2019 150 FY 2019 $ $ - FY 2019 Central Yavapai Metropolitan Planning Organization 2014 ‐ 2023 MTIP Transit Projects (Actual Dollar Amounts) Project Name: YRT Transit TIP ID: CY‐YRT‐14‐TR26 Location and Sponsor: CYMPO Region ‐ Yavapai Regional Transit (YRT) Description: Administration Mile Length: NA Phase Funding Source Administration 5311 Local Match Total Programmed Funding TIP ID: CY‐YRT‐14‐TR27 Project Name: YRT Transit Location and Sponsor: CYMPO Region ‐ Yavapai Regional Transit (YRT) Description: Operations Mile Length: NA Phase Funding Source Operating 5311 Local Match Total Programmed Funding TIP ID: CY‐YRT‐14‐TR28 Project Name: YRT Transit Location and Sponsor: CYMPO Region ‐ Yavapai Regional Transit Description: Replacement bus, Bus Stop Signs, Communication Devices Mile Length: Phase Funding Source Capital 5311 Local Match Total Programmed Funding Table 4 245 of 1136 Project Type: Administration County: Yavapai FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 $ 65,560 $ 16,390 $ 81,950 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Project Type: Operating County: Yavapai FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 $ 142,061 $ 102,872 $ 244,933 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Project Type: Capital County: Yavapai FY 14 FY 15 FY 16 FY `7 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 $ 74,880 $ 8,320 $ 83,200 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Central Yavapai Metropolitan Planning Organization 2014 - 2018 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 $3,057 $ 605 $ 1,285 $ 700 Project Type: Surface Transportation Project Name: Park Ave Reconstruction Total Programmed Funding 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 $ 3,057 $ - $ Project Type: Surface Transportation Project Name: Viewpoint Dr Connector 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 $50 Total Programmed Funding 246 of 1136 $ $ FY 2014 FY 2015 605 $ 1,285 FY 2014 3,057 FY 2014 $ $ $ Project Type: Project Name: $ $ $ FY 2014 - $ FY 2015 $ FY 2016 700 $ $ FY 2016 - - $ - $ FY 2016 - $ FY 2015 FY 2016 2,000 $ 2,000 FY 2015 FY 2018 FY 2017 $ 2,000 $ 2,000 Surface Transportation Navajo Dr Widening $ FY 2017 FY 2018 - FY 2017 $ - $ - $ FY 2018 - FY 2017 - $ - $ FY 2018 50 50 Central Yavapai Metropolitan Planning Organization 2014 - 2018 MTIP Local Funded Projects (FY Funding in $1,000's) 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 $3,400 Project Type: Surface Transportation Project Name: SR 89 - Side Road Connector Roundabout 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 $4,300 $ 3,400 $ - $ Project Type: Surface Transportation Project Name: Robert Rd Widening Total Programmed Funding TIP ID: CY-PRV-12-LP10 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Intersection widening improvements at Long Look & Spouse Mile Length: 1.1 Miles Phase Funding Source Total Project Cost CON Local/HURF $2,000 FY 2014 $ 3,400 $ FY 2015 - FY 2017 - FY 2018 - FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 $ $ 300 $ 2,000 $ 2,000 $ $ $ 300 $ 2,000 $ 2,000 Project Type: Surface Transportation Project Name: Viewpoint Connector Intersection Improvements FY 2014 FY 2015 FY 2016 $ 2,000 $ $ $ 2,000 $ - $ Project Type: Surface Transportation Project Name: Willow Creek Road Realigned Total Programmed Funding TIP ID: CY-PRV-12-LP11 County: Yavapai Location and Sponsor: Prescott/City of Prescott Description: Realign Willow Creek Road between Pioneer Pkwy-Deep Well Ranch Road Mile Length: Phase Funding Source Total Project Cost FY 2014 FY 2015 CON ADOT/Local/ $3,000 $ 600 $ 2,400 HURF/ TBD Total Programmed Funding $ 600 $ 2,400 247 of 1136 $ FY 2016 $ $ FY 2016 FY 2017 $ FY 2018 $ - $ - $ FY 2017 - FY 2018 - - $ - Central Yavapai Metropolitan Planning Organization 2014 - 2018 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY- PRS -14-LP17 Location and Sponsor: Prescott/City of Prescott Description: Mill/Overlay various City Streets Mile Length: Phase Funding Source CON Local/HURF County: Yavapai Project Type: Surface Transportation Project Name: Pavement Rehabilitation & Preservation Project Total Project Cost $18,841 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 $ 4,503 $ 4,639 $ 4,778 $ 4,921 $ 5,069 Total Programmed Funding TIP ID: CY-PRS -14-LP18 County: Yavapai Location and Sponsor: Prescott/City of Prescott Description: Robinson Drive reconstruction Mile Length: Phase Funding Source Total Project Cost DES Local HURF $1,360 CON Local HURF Total Programmed Funding TIP ID: CY-PRS-14 -LP19 County: Yavapai Location and Sponsor: Prescott/City of Prescott Description: Rosser Street reconstruction - Campbell to Eagle Ridge Mile Length: Phase Funding Source Total Project Cost DES Local HURF $2,300 CON Local HURF Total Programmed Funding TIP ID: CY-PRS-12-LP20 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 $327 DES Local/HURF Total Programmed Funding 248 of 1136 $ 4,503 $ 4,639 $ 4,778 $ Project Type: Surface Transportation Project Name: Robinson Drive $ FY 2014 200 FY 2015 FY 2016 4,921 $ FY 2017 $ 1,160 $ 200 $ 1,160 $ - $ Project Type: Surface Transportation Project Name: Rosser Street Reconstruction Phase IV FY 2015 FY 2016 $ $ 2,000 $ 300 $ 2,000 $ Project Type: Surface Transportation Project Name: Crystal Lane Realignment $ $ $ $ FY 2014 300 FY 2014 15 15 FY 2015 $ 312 $ $ 312 $ $ FY 2016 - $ $ - FY 2018 - $ FY 2017 - FY 2018 FY 2017 $ 5,069 - FY 2018 - $ - Central Yavapai Metropolitan Planning Organization 2014 - 2018 MTIP Local Funded Projects (FY Funding in $1,000's) TIP ID: CY-PRS-14-LP21 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Walker Road rehabilitation- SR69 to City Limits Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $705 Total Programmed Funding TIP ID: CY-PRS-14-LP22 County: Yavapai Location and Sponsor: Prescott / City of Prescott Description: Sidewalk replacement - various locations Mile Length: Phase Funding Source Total Project Cost CON Local/HURF $1,061 Total Programmed Funding GRAND TOTALS 249 of 1136 Project Type: Surface Transportation Project Name: Walker Road Rehabilitation FY 2014 $ 705 $ $ 705 Project Type: Project Name: $ $ $ $ FY 2014 200 200 15,585 FY 2015 FY 2016 $ $ $ - $ - $ Surface Transportation Sidewalk Replacement Program $ $ $ $ FY 2015 206 206 14,002 FY 2017 FY 2018 - $ - $ FY 2016 212 $ FY 2017 218 $ FY 2018 225 $ $ 212 7,990 $ $ 218 7,139 $ $ 225 7,344 CYMPO Surface Transportation Program Funding Obligated and Programmed Projects PROJECT SR 69/SR 89 Intersection SR 89/SR 89A TI Bridge SR 89/SR 89A TI Bridge SR 89A Viewpoint TI Bridge SR 89A Viewpoint TI Bridge Viewpoint TI/SR 89A Spur Viewpoint TI/SR 89A Spur Pioneer Parkway Pioneer Parkway SR 89 Deep Well Ranch Rd to South Chino Valley SR 89 Deep Well Ranch Rd to South Chino Valley SR 89 Deep Well Ranch Rd to South Chino Valley SR 89 Deep Well Ranch Rd to South Chino Valley *SR 69 Prescott Canyon Dr to Prescott Lakes Pkwy *SR89 Widening SR89A to Deep Well Ranch Road *SR89 Widening SR89A to Deep Well Ranch Road *SR 69 Prescott Canyon Dr to Prescott Lakes Pkwy *SR 69 Prescott Canyon Dr to Prescott Lakes Pkwy *SR 89/Perkinsville Road Roundabout *SR 89/Perkinsville Road Roundabout *SR 89A/Robert Road TI TOTAL YEAR FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 STP FUNDING $510,000 $510,000 $510,000 $688,700 $688,700 $688,700 $688,700 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $633,000 $13,146,800 * Subject to funding availability. MAP-21 expires September 30, 2014 250 of 1136 DESCRIPTION Construction Construction Construction Design Design Construction Construction Construction Construction Design/Construction Design/Construction Design/Construction Design/Construction Final Design Construction Construction Construction Construction Construction Construction Design STATUS Completed Completed Completed Completed Completed Completed Completed Completed Completed Obligated Obligated Obligated Obligated Programmed Programmed Programmed Programmed Programmed Programmed Programmed Programmed JPA # 06-113I 06-113I 08-123I 08-123I 08-123I 08-123I 10-083I 10-083I 12-117I 12-117I 12-117I 12-117I CYMPO Surface Transportation Program Funding Planned Future Projects PROJECT STP FUNDING Great Western Extension Fain to SR169 Connector Chino Extension SR69 / Main Street Intersection - Town of Dewey-Humboldt Sundog Connector - City of Prescott TOTAL $0 251 of 1136 DESCRIPTION Design Concept Report Design Concept Report Design Concept Report Intersection Improvement Design STATUS Planning Planning Planning Planning Planning JPA # 252 of 1136 FMPO Flagstaff Metropolitan Planning Organization 253 of 1136 254 of 1136 255 of 1136 256 of 1136 257 of 1136 258 of 1136 259 of 1136 260 of 1136 261 of 1136 262 of 1136 263 of 1136 264 of 1136 265 of 1136 266 of 1136 267 of 1136 268 of 1136 269 of 1136 270 of 1136 271 of 1136 272 of 1136 273 of 1136 274 of 1136 275 of 1136 276 of 1136 277 of 1136 278 of 1136 279 of 1136 280 of 1136 281 of 1136 282 of 1136 283 of 1136 284 of 1136 285 of 1136 286 of 1136 287 of 1136 288 of 1136 289 of 1136 290 of 1136 291 of 1136 292 of 1136 293 of 1136 294 of 1136 295 of 1136 296 of 1136 MAG Maricopa Association of Governments 297 of 1136 FY 2014-2018 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) January, 2014 298 of 1136 299 of 1136 MARICOPA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM FISCAL YEARS 2014-2018 This report was approved by the MAG Regional Council on January 29, 2014 This report was prepared by the Maricopa Association of Governments in cooperation with the Arizona Department of Transportation, the Regional Public Transportation Authority/Valley Metro, the Federal Highway Administration, and the Federal Transit Administration; and was financed in part by the Federal Highway Administration and Federal Transit Administration. 300 of 1136 301 of 1136 302 of 1136 303 of 1136 Table of Contents I. FY 2014-2018 MAG TIP PROGRAMMING PROCESS ........................................................................................ 1 II. PUBLIC INVOLVEMENT PROCESS .................................................................................................................... 9 III. PROCEDURES AND AGREEMENTS FOR PROGRAMMING PROJECTS IN THE FY 2014 – 2018 MAG TIP ........ 13 IV. REVENUE FOR HIGHWAY AND TRANSIT PROJECTS ...................................................................................... 19 V. SUMMARY OF HIGHWAY AND TRANSIT PROJECTS ......................................................................................27 VI. OPERATIONS AND MAINTENANCE ................................................................................................................35 VII. FINANCIAL PLAN HIGHWAY AND TRANSIT PROJECTS ...................................................................................37 VIII. HIGHWAY PROJECT LISTINGS ..................................................................................................................... 41 IX. TRANSIT PROJECT LISTINGS .........................................................................................................................203 X. APPENDIX ......................................................................................................................................................269 304 of 1136 305 of 1136 I. FY 2014-2018 MAG TIP PROGRAMMING PROCESS INTRODUCTION The FY 2014 – 2018 Maricopa Association of Governments (MAG) Transportation Improvement Program (TIP) was developed under the federal guidance and requirements set forth in the Moving Ahead for Progress in the 21st Century (MAP-21) legislation. MAP-21 will expire on September 30, 2014; when new federal legislation is passed, the FY 2014 – 2018 MAG TIP will be evaluated and modified as appropriate. § 450.324 (a) The FY 2014 – 2018 MAG Transportation improvement Program (TIP) serves as a five-year guide for the preservation, management and expansion of public transportation services across Maricopa County and portions of Pinal County. Public transportation services include highways, arterial streets, transit, demand management, and alternative mode improvements. The TIP includes a five-year capital improvement program of transportation projects for the region, a financial plan for funding capital, detail on operating and maintenance needs, and a report on the status of major projects included in the FY 2014-2018 MAG TIP. MAG Transportation Planning Designations and Roles The Maricopa Association of Governments (MAG) is a voluntary association of governments and the designated Metropolitan Planning Organization (MPO) for Maricopa County and portions of Pinal County. The MAG planning area includes all of Maricopa County and portions of Pinal County that are located in the MAG planning area as defined by the Federal Highway Administration. See figure 1 for a map of the MAG planning area. MAG is responsible for the region’s transportation, air quality, water quality, and human services planning. MAG’s membership includes all of the region’s cities and towns, three Native American Communities, Maricopa County, Pinal County, the Arizona Department of Transportation (ADOT), and the Citizens Transportation Oversight Committee (CTOC). § 450.324 (b) All member agencies are represented on the MAG decision making body -- the Regional Council. The Regional Council includes one elected official from each member agency. Two representatives from the State of Arizona Transportation Board and one representative from the Citizens Transportation Oversight Committee also serve on the Regional Council for transportation-related issues. 306 of 1136 Figure 1 307 of 1136 Figure 2 308 of 1136 § 450.324 (b) The MAG planning and programming process is designed to consider and incorporate input from a wide spectrum of parties and organizations. Parties that provide input include, but are not limited to, the following: members of the general public, directly affected communities, local agencies, transportation providers and operators, state and federal agencies, other stakeholders, and technical staff from MAG and its member agencies. Technical analysis in this planning and programming process is provided by numerous committees and task forces as identified in Figure 1. Membership on committees is open to all member agencies, except where noted, and provision is made at all meetings to provide for input from the public and interested organizations. Specific transportation related areas addressed by the committees and task forces include performance planning related to streets, highways, transit, safety, bicycle and pedestrian facilities, airports, regional development and air quality. The FY 2014 – 2018 MAG TIP builds on existing regional plans, programs, and policies. The TIP was developed through the MAG planning and programming process in cooperation with the State of Arizona and the region’s counties, cities, towns, tribal governments, transit operators, and general public. Transit operators in the MAG planning area include the City of Phoenix, Valley METRO Rail/RPTA, the City of Scottsdale, the City of Peoria, and the City of Glendale. The Arizona Department of Transportation is represented on all MAG transportation committees, the MAG Management Committee, and the Regional Council. See Figure 2 for detail on the MAG committees. Required Projects in the FY 2014-2018 MAG TIP The MAG programming process is developed within a legal framework established by applicable state statutes and the Moving Ahead for Progress in the 21st Century (MAP-21) legislation, which was enacted by congress on July 6, 2012. The legal framework requires, at a minimum, that the TIP is consistent with the long range metropolitan transportation plan for the region, is shown to conform to all applicable federal and state air quality plans and standards, has a full provision for the effective involvement of a wide-variety of institutional and public actors in the decision making process, is financially constrained, and meets all federal congestion management process requirements prior to approval by the MAG Regional Council. § 450.324 (d) To meet Federal requirements, the FY 2014-2018 MAG TIP reports on all projects programmed with federal funds as identified in Title 23 and Title 49 of the US Code and on all regionally significant projects that are funded with federal and non-federal funds. The FY 2014-2018 MAG TIP also reports on projects that have obligated with federal funds in the previous Federal fiscal year. MAG defines a regionally significant project as: A transportation project that is on a facility which serves regional transportation needs (i.e., urban freeways, other urban or rural principal arterials; and the one-mile grid street 309 of 1136 network and extensions thereof), and would normally be included in the modeling of the transportation network. Projects that are greater than one-half mile in length, impacts freeways or freeway interchanges, or alters the number of striped through-lanes for motor vehicle use, are reflected in the transportation network used by MAG for regional transportation modeling purposes. In addition, fixed guideway transit facilities (e.g., trackage for light rail service, or dedicated busways) that serve regional transportation needs also meet the definition of a regionally significant project. The government agency with jurisdiction for approving the project has the responsibility of determining whether or not a transportation project is regionally significant and for providing information on the regionally significant projects through the interagency consultation process to MAG. Sources of Projects – The MAG Regional Transportation Plan (RTP) §450.324 (g) The FY 2014-2018 MAG TIP is an element of the MAG Regional Transportation Plan (RTP), which is the region’s long range transportation plan. Projects included in the FY 2014-2018 MAG TIP are drawn from projects defined in the RTP and major elements of the RTP, such as the life-cycle programs for transit, arterial streets and freeways as well as the MAG Federal Fund Program. The RTP provides a policy framework to guide regional transportation investments and establishes performance measures for regional transportation facilities and services that will allow the region to better monitor and improve the system in the future. It also identifies and prioritizes specific transportation facilities needed to achieve the congestion, mobility, safety, environmental and other goals of the plan. These projects are detailed in the maps and texts of the RTP document and in major elements of the RTP including: the life-cycle programs for freeways, arterial streets and transit and the MAG Federal Fund Program. Participating agencies include MAG, the Arizona Department of Transportation, all MAG member agencies, and transit providers in the MAG region (City of Phoenix, Valley METRO Rail/RPTA, City of Scottsdale, City of Peoria and City of Glendale). For more information about the RTP, refer to the RTP document. The RTP report can be found at: http://www.azmag.gov/RTP. The life-cycle programs and MAG Federal Fund Program are described below. The federally-funded and regionally significant projects come from three major elements of the region’s long range plan – the RTP: 1. Proposition 400 projects in the three life cycle programs: Freeway, Arterial, and Transit; 2. The MAG Federal fund program; and 3. Local sponsored projects. 310 of 1136 The Life Cycle Programs The life cycles are directed by the MAG RTP. In 2004, Proposition 400 authorized the continuation of the existing half-cent sales tax for transportation in Maricopa County (also known as the Maricopa County Transportation Excise Tax). This action provides a 20-year extension of the halfcent sales tax through calendar year 2025 to implement arterial, transit, and freeway projects identified in the MAG RTP that would be managed by three individual life cycle programs. Information on projects occurring in the life cycle programs may be found at: • • • Arterial: http://www.azmag.gov/ALCP Transit: http://www.valleymetro.org/publications_reports/ Regional Freeway/Highway: http://www.valleyfreeways.com MAG Federal Fund Program The MAG Federal Fund Program consists of both highway and transit projects in the MAG TIP funded from Federal sources. A summary of federal transportation funds from all programs allocated for programming in the MAG region is provided in Table 1. Table 1 Summary of Federal Funding in the MAG Area (Year of Expenditure Dollars) Fiscal Year Federal Funding Highway 2014 2015 2016 2017 2018 Total 116.0 115.5 115.5 115.5 115.5 578.0 Transit 140.0 140.0 140.0 140.0 140.0 700.0 Total 256.0 255.5 255.5 255.5 255.5 1,278.0 As directed by the RTP, the federal funds in the MAG region are policy driven to fund a multimodal program in both the short and long term as shown in Table 2 below. As noted in the far left column of Table 2, the Freeway and Arterial Street Life Cycle Programs rely on Surface Transportation Program (STP) funding sub allocated to MAG and on Congestion Mitigation and Air Quality (CMAQ) funding to fund a prioritized program of freeway and arterial street projects. The Transit Life Cycle relies on Federal Transit – 5307 Urbanized Area funding, on Federal Transit – 5309 Rail and Fixed Guide-way Modernization funding, and on CMAQ for funding as well. 311 of 1136 Non-Life Cycle Programs Life Cycle Programs TABLE 2 PERCENTAGE DISTRIBUTION OF REGIONAL REVENUES: FY 2014-2018 (Percentage of Funding Source by Program) Modes FLCP Freeway ALC Arterial P & ITS Bus Transit TLCP Light Rail Transit Transit Bicycle / Pedes. Air Quality Planning Transportation Alternatives* Safety Non ALCP/Other Total Region al 1/2 Cent 56.2% ADOT Funds 100% FTA §5307 FTA §5337 FTA §5309 FTA §5310 ADOTSTP Flex 10.5% 33.3% 95.4% 85.8% 17.0% 14.2% 83.0% 4.6% FHWA STPMAG 30.9% FHWA CMAQ 18.8% 55.9% 13.2% 100% FHWA TA FHWA HSIP 3.0% 32.4% 100.% 16.8% 14.4% 10.9% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2.3% 1.5% 100% 100% 100% 100% Percentages are rounded, variance may be Displayed. * The Transportation Alternatives program includes Safety, Bicycle and Pedestrian components. There is a portion of CMAQ funds that are not governed by the life cycle programs, and are instead allocated through a competitive selection process. The competitive process provides funding for arterial Intelligent Transportation Systems (ITS), bicycle, pedestrian, and air quality/travel demand management (AQ/TCM) projects. A variety of federal funding sources are included in the FY 2014-2018 MAG TIP including: • National Highway Performance Program (NHPP), • National Highway Performance Program, Bridge (NHPP-B), • Surface Transportation Program Arizona (STP-AZ), • Surface Transportation Program MAG (STP-MAG), • STP Off-System Bridge (STP-OSB) • Congestion Mitigation and Air Quality Improvement Program (CMAQ) • Congestion Mitigation and Air Quality Improvement Program, PM2.5 (CMAQ-2.5) • Congestion Mitigation and Air Quality Improvement Program Flexible Funding(CMAQ-Flex) (Transit) • Highway Safety Improvement Program Arizona (HSIP-AZ) • Highway Safety Improvement Program MAG (HSIP-MAG) • Railway-Highway Crossings (RHC) • Railway-Grade Crossings (RGC) • Safe Routes to School (SRTS) {SAFETEA-LU} 312 of 1136 • • • • • • • • State Highway and Regional Planning (SHRP 2) Transportation Enhancements (TEA) {SAFETEA-LU} 5307 and section 5340 Urbanized Area Apportionments (transit), 5307 Urbanized Area Apportionments Allocation to Avondale-Goodyear UZA (5307-AVN GY) (Transit), 5310 Enhanced Mobility for Seniors and Individuals with Disabilities (Transit), 5311 – Rural and Small Urban Areas (Transit), 5337 State of Good Repair Formula Apportionments (Transit), 5339 Bus and Bus Facilities Formula Allocations (Transit), For more information on the programming and project selection and prioritization process including schedules, please refer to the MAG Transportation Programming Guidebook found here: http://www.azmag.gov/TIP. Local Sponsored Projects Projects that are funded with local funds, including private development funds are included in the FY 2014-2018 MAG TIP if they are regionally significant. Information about these types of projects are collected through the TIP Data Entry System and are a key component to the long range transportation system in the region. Project Performance The MAG Performance Measurement Dashboard (MAGnitude) is being developed to provide a wealth of information about completed regional projects. Information available ranges from output measures such as speed, mode shares, and trip length to more outcome based measures such as congestion, reliability, delay, and safety. Locational map, table and chart Information is included for system, corridor and segment based geography. The current version includes regional freeways and arterial networks, additional features are be integrated. MAGnitude may be accessed at: http://performance.azmag.gov/. For additional information contact Monique de los Rios-Urban at MdelosRios@azmag.gov. 313 of 1136 II. PUBLIC INVOLVEMENT PROCESS OVERVIEW Moving Ahead for Progress in the 21st Century (MAP-21) continues to emphasize public involvement in the metropolitan transportation planning process that existed under the previous legislation known as the Safe, Accountable, Flexible, Efficient Transportation Equity Act – a Legacy for Users (SAFETEA-LU) and, before that, Transportation Equity Act for the 21st Century (TEA-21). The intent of MAP-21 is to increase public awareness and involvement in transportation planning and programming. MAP-21 requires that the metropolitan planning organization work cooperatively with the state department of transportation and the regional transit operator to provide citizens, affected public agencies, representatives of transportation agency employees, freight shippers, private providers of transportation, representatives of users of public transit, and other interested parties a reasonable opportunity to comment on proposed transportation plans and programs. MAG Public Involvement Process § 450.324 (b) The MAG process for public involvement receives public opinion in accordance with federal requirements, and provides opportunities for early and continuing involvement in the transportation planning and programming process. In December 2006, the Maricopa Association of Governments (MAG) Regional Council adopted a public participation plan outlying the public involvement process for receiving public opinion, comment and suggestions on transportation planning and programming in the MAG region, in accordance with federal requirements. This process provides complete information on transportation plans, timely public notice, full public access to key decisions and opportunities for early and continuing involvement in the planning process. The public involvement process, as defined in the MAG Public Participation Plan, is divided into four phases: early-phase, mid-phase, final-phase and continuous involvement. The early-phase meetings are designed to ensure early involvement of the public in the development of these plans and programs; the mid-phase process provides an opportunity for input on initial plan analysis of the TIP and Plan, and the final-phase provides an opportunity for final comment on the TIP, Plan and Air Quality Conformity Analysis. Continuous involvement is conducted throughout the annual update process and includes activities such as presentations to community and civic groups, distributing press releases and newsletters, and coordinating with the Citizens Transportation Oversight Committee (CTOC). It is important to note that the public involvement process is tied to the planning and programming process. If there are changes in the planning and programming cycles, there will be changes to the public involvement phases. Due to a variety of factors, these cycles have changed for FY 2014-2018 and may not follow the phases outlined in the adopted MAG Public Participation 314 of 1136 Plan. However, MAG continues to conduct a proactive, inclusive public outreach process and will look to update its Public Participation Plan to reflect any changes if/when new cycles are determined. To view electronic versions of the public involvement reports, please go to: http://www.azmag.gov/Projects/Project.asp?CMSID=1118. For more information or to obtain hard copies of MAG’s public involvement process, please contact Jason Stephens, MAG Public Involvement Planner, at (602) 254-6300 or jstephens@azmag.gov. Public Involvement Process and the Development of the FY 2014- 2018 MAG TIP § 450.324 (b) The development of the FY 2014-2018 MAG TIP began in July, 2012. The schedule noted in Figure 3 demonstrates the high level of involvement that MAG member agencies, the public, and interested parties have to review the development of the FY 2014-2018 MAG TIP. All MAG committees, including technical committees, are open to the public. FIGURE 3 Schedule for Development of MAG 2014-2018 Transportation Improvement Program (TIP) July 2012 - September 2013 July – January ● MAG technical committees review and recommend selection of TA and CMAQ funded, member agency requested projects February – March ● TRC, MC, TPC and RC review and approve Competitively selected TA and CMAQ funded projects for inclusion in the Draft FY 2014-2018 MAG TIP March July ● Data collection, compilation and review of member agency projects outside of the competitive process for federal CMAQ and TA funding May 9, 2013 ● Governor approves expansion of the MAG planning area in Pinal County August 22 ● Draft FY 2014-18 TIP & 2035 RTP available for public review. September ● MAG mid-phase public meeting on TIP & RTP advertised. 12 ● MAG mid-phase public meeting on draft TIP & RTP 26 ● TRC reviews and recommends draft TIP & RTP for AQCA. 315 of 1136 FIGURE 3 Schedule for Development of MAG 2014-2018 Transportation Improvement Program (TIP) Schedule for Development of MAG 2014-2018 Transportation Improvement Program (TIP) 9 ● MC reviews and recommends draft TIP & RTP to proceed with AQCA October 10 ● SCMPO RC reviews and recommends draft project listings to proceed with AQCA 16 23 24 25 ● TPC reviews and recommends draft TIP & RTP to proceed with AQCA ● RC reviews and recommends draft TIP & RTP to proceed with AQCA ● MAG TIP & RTP undergo AQCQ ● Begin 30-day review period for draft TIP, RTP to proceed with AQCA. 25 ● End 30-day review period on draft TIP, RTP & AQCA 25 ● MAG final-phase public hearing on draft TIP, RTP & AQCA November 3 AQCA ● Incorporate comments & responses from final-phase public hearing for AQTAC mailout. ● Proposed Date for SCMPO Pinal County public hearing on Regionally Significant Projects, Federally funded projects & AQCA ● AQTAC reviews and recommends AQCA. 12 ● Proposed date SCMPO RC reviews and recommends, approves AQCA. 2 ● TRC reviews and recommends approval of TIP and RTP. 13 ● Alternate proposed date SCMPO RC reviews and recommends, approves AQCA. 15 ● MC reviews and recommends approval of TIP, RTP and AQCA. 22 ● TPC reviews and recommends approval of TIP and RTP. 29 ● RC reviews and approves TIP, RTP and AQCA. 26-29 3 December January February 13 ● Governor’s designee approves MAG 2014-2018 TIP.. 27 ● USDOT in consultation with EPA reviews and approves AQCA. 28 ● First four years of the MAG 2014-2018 TIP included in 2013-2016 Arizona STIP. v 10-15-2013 List of Acronyms: ADOT = Arizona Department of Transportation AQCA = Air Quality Conformity Analysis CMAQ = Congestion Mitigation Air Quality funding EPA =Environmental Protection Agency MAG =Maricopa Association of Governments MC = Management Committee MPA = Metropolitan Planning Area MPO= Metropolitan Planning Organization RC = Regional Council 316 of 1136 RTP = Regional Transportation Plan SCMPO = Sun Corridor MPO STIP = State Transportation Improvement Program TA = Transportation Alternatives funding TAC = Technical Advisory Committee TIP = Transportation Improvement Program TPC = Transportation Policy Committee TRC = Transportation Review Committee USDOT =United States Department of Transportation 317 of 1136 III. PROCEDURES AND AGREEMENTS FOR PROGRAMMING PROJECTS IN THE FY 2014 – 2018 MAG TIP OVERVIEW The FY 2014 – 2018 MAG TIP is based on a number of well established procedures and agreements that govern the availability of revenues and factors to be considered in programming projects. This section documents those agreements and procedures. Statewide Resolution for Transportation Planning and Programming Process § 450.324 (g) MAG works cooperatively with ADOT to program, develop, and implement transportation programs and projects. MAG also works with other Council of Governments (COG) and Metropolitan Planning Organizations (MPO) through the Arizona COG Directors Association to foster communication and coordinated-planning among the COGs throughout Arizona. As part of this process, MAG works with its partners through the state’s Resource Allocation Committee to assure that state highway funding is distributed appropriately. Further, MAG staff participates in the Statewide Council of Governments (COG) and Metropolitan Planning Organization (MPO) biannual planner meetings hosted by COG or MPO transportation managers or directors. In 1999, a general agreement was reached in Casa Grande between the Arizona Department of Transportation (ADOT) and the Councils of Government (COG) and Metropolitan Planning Organizations of Arizona to guide transportation planning and programming. Participants in this agreement included ADOT, the Maricopa Association of Governments (MAG), the Pima Association of Governments (PAG), the Yuma Metropolitan Planning Organization (YMPO), the Flagstaff Metropolitan Planning Organization (FMPO), and four remaining council of governments (South Eastern Arizona Association of Governments, the Northern Arizona Council of Governments, the Central Arizona Association of Governments, and the Western Arizona Council of Governments). Selection of Projects and Consistency with the MAG RTP § 450.324 (g) The FY 2014-2018 MAG TIP is a five-year window into the MAG RTP and is based both on policies governing project selection and funding levels as well as on specific projects that are identified in the RTP. The RTP establishes funding by modal categories: freeways, streets (including ITS), highway safety, transit, planning, bicycle/pedestrian, transportation alternatives, and air quality. The RTP also establishes 20 year life cycle programs for freeway, street and transit projects. Each life cycle program prioritizes projects through their procedures on an annual basis, in accord with objectives set forth in the RTP and projects that follow within the FY 2014-2018 MAG TIP window are included in the Report. Federally funded bicycle, pedestrian, ITS and air quality projects that fall outside the life-cycle programs receive funding levels set forth in the RTP and are in accord 318 of 1136 with RTP policies as explained in the Transportation Programming Guidebook: http://www.azmag.gov/TIP In addition, regionally significant projects proposed by local jurisdictions are also included in this Report. Taken together, these procedures define an existing system whereby the MAG region selects improvements for managing congestion while maintaining urban mobility as identified in the goals and objectives in the RTP. § 450.324 (j) Setting Freeway Priorities and Agreements with the Arizona Department of Transportation State statute establishes MAG as the party responsible for setting and amending priorities for the Regional Transportation Plan Freeway Program (RTPFP). The RTPFP is a 20-year life-cycle program of freeway and state highway projects to be funded with a combination of federal, state and regional-half cent sales tax revenues. The half-cent sales tax funding for the program and other life-cycle programs expires at the end of 2025. Through the RTP, MAG has adopted a set of quantitative and qualitative criteria to guide its development of the original freeway priorities. The final RTPFP was developed using a blend of four key guidelines: management strategies, value engineering, project deferrals, and ‘staying the course.’ The Arizona State Legislature affirmed these priorities and criteria and added more requirements concerning audits and reporting. For a more in depth overview of these criteria, please review the RTP at: http://www.azmag.gov/RTP. MAG also details the regional transportation planning efforts conducted in the area in partnership with the Arizona Department of Transportation in the MAG FY 2013 Unified Planning Work Program & Annual Budget (UPWP). Please contact the MAG Fiscal Service division for MAG FY 2013 UPWP at: iworley@azmag.gov or (602) 245-6300. § 450.324 (j) Prioritizing Regional Arterial Projects Working within the framework provided by the RTP and in cooperation with local agencies, MAG develops a financial plan and sets policies and priorities for the Arterial Life Cycle Program (ALCP). The ALCP is a 20-year program of arterial street capital improvements funded from a combination of local agency, regional half-cent sales tax and Federal funding sources. The policies and procedures developed for the ALCP outline guidance for deferring, advancing, accelerating, and other project changes that occur in the ALCP. They also provide eligibility guidelines, the procedures on project information exchanges, and process for a local agency seeking reimbursement. The FY 2014 – 2018 MAG TIP includes projects from the ALCP. For more information about the ALCP, including the current approved financial plan and Policies & Procedures, please go to: http://www.azmag.gov/ALCP. 319 of 1136 § 450.324 (j) Regional Transit Programming and Agreements Beginning in 2010, MAG became the led agency directly responsible for programming transit projects throughout the region. The MAG Transit Committee is the principal MAG technical committee tasked with recommending projects to be funded with federal transit funds. Its membership includes the designated grant recipient (City of Phoenix), and the transit operators in the region: City of Phoenix, Valley Metro, City of Glendale, City of Tempe, City of Scottsdale, and the City of Peoria. Previously the Regional Public Transportation Authority (RPTA) had performed this role on behalf of MAG. In 2012, RPTA and Valley Metro Rail merged into a single organization, Valley METRO, but continue to have separate governing boards under a single chief operating officer. In 2003, MAG approved the Regional Transportation Plan (RTP) that outlined the transit priorities and projects in the region funded with half cent transportation sales tax, and Federal funds. The Transit Life Cycle Program (TLCP) was created to maintain the fiscal balance of the project expenditures and revenues as outlined by the priorities and projects in the RTP over the next 20 years. As a financial document, the TLCP is approved annually by the Valley METRO/RPTA Board and integrated into the MAG RTP as it is updated and as appropriate. It is noted that Valley METRO is the main agency that programs the Light Rail portion of the TLCP, which is first approved by the Valley METRO/RPTA Board before being integrated into the TLCP. The TLCP relies on the regional half-cent sales tax, 5307, 5337, 5339, and 5309 funds and is programmed based on the priorities and projects established by the RTP. During the development and implementation of the FY 2011 – 2015 MAG TIP, half-cent sales tax projections declined significantly, resulting in over a $1 billion projected shortfall in the 20-year TLCP. To balance the program, transit projects and services were deferred or cut in the TLCP based on the following: 1) Equity, 2) Performance, 3) Budget, and 4) Voter/Taxpayer Satisfaction. TLCP projects progressing in 2015 – 2018 are incorporated in this Report. MAG also details the regional transportation planning efforts conducted in the area in partnership with Valley METRO in the MAG FY 2013 Unified Planning Work Program & Annual Budget (UPWP). MAG also has an agreement with the designated grant recipient (City of Phoenix) and Valley METRO that outlines responsibilities and the basic structure for cooperative planning and decision making regarding transit planning and programming in the MAG region. This agreement can be found in the MAG Unified Work Program. Please contact the MAG Fiscal Service division for MAG FY 2013 UPWP at: iworley@azmag.gov or (602) 245-6300. § 450.324 (k) Rating Bicycle and Pedestrian Federal Funded Projects The RTP dedicates 17% of MAG CMAQ funding for bicycle and pedestrian construction project costs at a maximum 94.3% Federal funding rate with a 5.7% local contribution. There is an established competitive project selection process to program projects with CMAQ funds. Please see the Fiscal Year 2013 Transportation Programming Guidebook (MAG, August 2012) for information on this process and criteria for selecting bicycle and pedestrian projects: 320 of 1136 http://www.azmag.gov/Documents/TIP_2012-08-03_ModalApps_August-2013-TransportationProgramming-Guidebook.pdf. A locational map with the results of the Call For Projects may be viewed in the Appendix, figure 4. § 450.324 (k) Rating ITS Projects MAG ITS Projects include: (i) Freeway ITS projects, and (ii) Arterial ITS projects. Funds for all Freeway ITS projects, through FY 2026, have been identified in the Regional Transportation Plan Freeway Program (RTPFP). These projects will support the expansion of the Freeway Management System. Funds for Arterial ITS projects, also identified in the RTP, have been accelerated to the first ten years of the RTP, ending in 2017. Based on this acceleration, approximately $7 Million of CMAQ is available for Arterial ITS projects in each of the future TIP programming years through 2017. Arterial ITS projects involve a variety of infrastructure improvements. They can range from fiber optic communication links between city traffic signal systems and traffic management centers, to new traffic signal systems in growing communities. In a typical TIP programming cycle, CMAQ funds available for Arterial ITS construction project costs at a maximum 94.3% Federal funding rate with a 5.7% local contribution. Please see the Fiscal Year 2013 Transportation Programming Guidebook (MAG, August 2012) for information on this process and criteria for selecting ITS projects: http://www.azmag.gov/Documents/TIP_2012-08-03_ModalApps_August-2013-TransportationProgramming-Guidebook.pdf. A locational map with the results of the Call For Projects may be viewed in the Appendix, figure 5. § 450.324 (k) Rating Paving of Unpaved Dirt Roads Federal Funded Projects The RTP dedicates 14.6% of MAG CMAQ funding for Air Quality projects. Approximately $19.0 million is sub allocated during the FY 2014-2018 of the TIP for the paving of unpaved dirt road projects. The maximum federal participation is 94.3% with a 5.7% local contribution. There is an established competitive project selection process to program projects with CMAQ funds. Please see the Fiscal Year 2013 Transportation Programming Guidebook (MAG, August 2012) for information on this process and criteria for selecting paving of unpaved dirt road projects: http://www.azmag.gov/Documents/TIP_2012-08-03_ModalApps_August-2013-TransportationProgramming-Guidebook.pdf. A locational map with the results of the Call For Projects may be viewed in the Appendix, figure 6. Acceleration and Advancement of Projects in the FY2011-2015 MAG TIP The freeway, arterial, and transit 20 year life cycle programs have specific policies and procedures that document the prioritization, project selection, and advancement of projects. Each program has procedures for programming and prioritization of projects including advancement of projects from later years in either a life cycle program or a TIP. The freeway program relies on a MAG approved Highway Acceleration Policy. This policy was initially approved in 2000 with further revisions in 2008. The Arterial Life Cycle Program (ALCP), which began in 2006, relies on the ALCP Policies and Procedures. The ALCP Policies and Procedures were first approved in 2005 and have been updated four times, with the most recent revision having been approved in December 2009. The Transit Life Cycle Program (TLCP) that also began in 2006 and relies on the Transit Life Cycle Policies and Procedures for programming guidance. 321 of 1136 In addition to the policies set forth in each of the lifecycle programs, the MAG federal fund program is guided by the MAG Federal Fund Programming Principles. The MAG Federal Fund Programming Principles specifically relate to projects programmed with CMAQ funds and outlines the policy direction of MAG federal funds, the programming and prioritization process, and policies related to timely obligation of projects including the advancement of federal fund projects. A copy of the MAG Federal Fund Programming Principles can be found at: http://www.azmag.gov/Projects/Project.asp?CMSID2=1140&MID=Transportation. § 450.230 Congestion Management Process at MAG The Congestion Management Process (CMP) is a systematic approach to addressing congestion problems throughout the MAG Transportation Management Area. The CMP is intended to address congestion through effective management and operation of transportation facilities and services, based on metropolitan-wide strategies for the development of new, and the improvement of existing, transportation facilities, through the use of a wide range of solutions. The MAG Congestion Management Process (CMP) was developed in conjunction with representatives of regional partner agencies and member jurisdiction representatives. In its earlier stages, The MAG CMP proposed a series of quantitative and qualitative criteria and methodologies based on key performance measures. This first draft was first implemented as part of the 2011 and 2012 MAG Freeway Program rebalancing efforts. In 2011, a first draft of a CMP sketch tool was also tested in the Arterial Life Cycle Program rebalancing. This implementation was not fully applied to the re-programming process but the draft CMP tool was used by a few member jurisdictions. As part of the final development of the CMP at MAG, an evaluative sketch tool was developed in 2011 based on congestion related performance measures. This tool was fully applied to the programming process for Congestion Mitigation Air Quality CMAQ Federal Funds in the development of the FY 2014 – 2018 MAG TIP. Modal Committees (ITS, Bicycle and Pedestrian) successfully implemented the tool in their project ranking and prioritizing process. In an effort to comply with MAP-21 requirements, MAG is initiating the development of a similar evaluative tool to apply for changes to the Arterial Life Cycle Program (ALCP), as well as proposing modifications to the existing CMP tool to be applied for the development of the next generation Regional Transportation Plan. With respect to transit projects and evaluative criteria, a Technical Advisory Group (TAG) made up of Valley Metro, member agencies, and MAG was formed in November 2012. Since then, the TAG has met approximately twice per month to review progress on the development of Regional Transit Standards and Performance Measures. Phase I is anticipated to be complete in September 2013, concluding with Valley Metro Boards actions that month. The focus of Phase I has been to conduct a peer transit agency review panel, prepare service delivery goals, develop transit operational standards, initiate a performance measures review, and develop a process for transit service changes. A Phase I report will be prepared this summer. 322 of 1136 Phase II will start in late summer 2013 and will address additional standards and focus on development of performance measures to compliment agency goals. MAG continues to refine the CMP criteria with the assistance of the multi-jurisdictional CMP Working Group to develop new versions of the evaluative tools for application in various multimodal MAP-21 programs such as Transportation Alternatives (TA) and others. 323 of 1136 IV. REVENUE FOR HIGHWAY AND TRANSIT PROJECTS OVERVIEW This section describes the revenue streams that are available to fund projects in the TIP, provides detailed funding projections, and documents funding assumptions and methodology used to develop funding estimates Funding Assumptions and Methodology Projects included in the FY 2014 – 2018 MAG TIP rely on four general revenue streams: private, local, regional, and federal. The expected funding sources for MAG federal funds are based on funding levels contained in FHWA published guidance. All MAG federal funding is shown in year of expenditure dollars for the program period. In addition, obligation authority (OA) for MAG federal funds is planned at 94.6 percent for FY 2014 through FY 2018. It is assumed that federal funding will continue beyond the expiration date of MAP-21 at levels identified in MAP-21. Revenue projections for HURF (per gallon fuel taxes) and the regional half-cent sales tax are based on econometric forecasting models developed and maintained by ADOT. The parameters used in these models are periodically subjected to reviews of outside experts in a risk analysis to determine appropriate confidence levels for each parameter. Revenue forecasts are updated on an annual basis and monthly tracking of revenue collections versus revenue forecasted revenues is conducted. The distribution of these funding streams is mandated by statute and was detailed in the previous section of this report. Funding for locally and privately sponsored projects is based on information provided by project sponsors and is in year of expenditure dollars. Revenue Stream Descriptions and Projections Private Funds Private funding resources are derived through the development of private properties, private sponsorship, and subdivisions; they take the form of private funding, impact fees and exactions to cover the cost of related roadway infrastructure. As an area characterized by rapid urban growth with continued growth expected, revenues from this source make up a major part of funding for the TIP. It should be noted that this revenue stream is subject to the volatility of the housing market and can decline rapidly, as occurred in the recession that began in December 2007. Privately funded projects in the TIP are fully contingent on the fulfillment of conditions necessary to provide public infrastructure as part of the land use development process. Should economic conditions decline, these projects may be re-scoped or abandoned as warranted by market conditions. The funding 324 of 1136 listed in the TIP for privately funded projects matches the costs of privately funded projects reported in the TIP. Local Funds – MAG Member Agencies (excluding ADOT) All MAG member agencies have taxing authority. Funding available to member agencies for construction, operation, and maintenance transportation facilities and services includes the following: • • • • • • • Highway User Revenue Funds (HURF) – a shared fuel and transportation tax that is distributed by formula to the cities, towns and counties of Arizona General fund contributions, Bond proceeds, Transportation dedicated local sales tax revenues, User fees (including transit fare income) Property taxes, and Various enterprise funds. As part of the development of the TIP, member agencies provide information on regionally significant projects and costs through an electronic database program. By doing so, the local member agencies demonstrate their commitment to fund their projects with anticipated local revenues. Additionally, MAG requires that member agencies submit commitment letters two years in advance of project implementation to demonstrate matching funds for regional and federal funded projects for which MAG has programming authority (CMAQ, STP-MAG, TA-MAG, HSIP-AZ and the regional half-cent sales tax) ADOT/State Resources Table 3 summarizes the ADOT funds that are applicable to projects in the MAG TIP. For the purposes of this analysis, these resources are divided into two categories: • 15% Funding – State statute sets aside approximately 15 percent share of HURF to be used by ADOT for the construction of controlled access facilities in urban counties. The MAG area receives approximately 75 percent of this funding. A total of $346.2 million is projected to be available from this source. • MAG Share of ADOT Discretionary Funds - A 37 percent share of ADOT Discretionary Funds is targeted to the MAG Region. These funds include federal National Highway Performance Program (NHPP), Surface Transportation Program (STP - AZ), and STP subprograms like Bridge, Safety and Enhancements. Arizona Revised Statute 28-304 C.1 states that the percentage of ADOT discretionary monies allocated to the MAG Region in the RTP shall not 325 of 1136 increase or decrease unless the State Transportation Board, in cooperation with the regional planning agency, agrees to change the percentage of the discretionary monies. A total of $1.272 billion is projected to be available from this source. Fiscal Year 2014 2015 2016 2017 2018 Total Table 3 ADOT Funding in the MAG Area (Millions of Year of Expenditure Dollars) MAG Share of ADOT 15% Funds Discretionary 217.8 64.1 66.3 159.9 68.9 219.0 71.6 185.0 74.6 145.1 345.5 926.8 Total 281.9 226.2 287.9 256.6 219.7 1,272.3 Table 4 MARICOPA COUNTY TRANSPORTATION EXCISE TAX: FY 2014-2018 (Year of Expenditure Dollars in Millions) Fiscal Year Regional Area Road Fund (RARF) Arterial Freeways Streets (56.2%) (10.5%) Public Transportation Fund (PTF) (33.3%) Total 2014 202.9 37.9 120.2 321.9 2015 214.3 40.0 127.0 347.0 2016 225.8 42.2 133.8 379.1 2017 237.7 44.4 140.8 435.0 2018 249.0 46.5 147.5 492.2 Totals 1,110.1 207.4 657.7 1,975.2 SOURCE: FY 14 through FY 35 from ADOT Excise Tax Forecast of February 2013. Half-cent Sales Tax In Maricopa County, a regional half-cent sales tax to fund transportation improvements has been in effect since January 1, 1986. An extension of this tax, Proposition 400, went into effect on January 1, 2006. This action provides a 20-year extension of the half-cent sales tax through calendar year 2025 to implement arterial, transit, and freeway projects identified in the MAG RTP. 326 of 1136 Projects funded from the this tax are managed through three individual 20-year life-cycle programs as identified in the RTP and reflected in projects programmed in the TIP. The expected half-cent sales tax for each of the programs is shown above in Table 4. Federal Funds The annual appropriated Federal funds that are sub-allocated to the MAG region are Highway Surface Transportation Program (STP-MAG), Congestion Mitigation and Air Quality (CMAQ), Transportation Alternatives (TA-MAG), Highway Safety Improvement Program (HSIP-MAG), Transit 5307 – Urbanized Area Formula Program, 5337 – State of Good Repair, 5339 – Bus and Bus Facilities, and 5310 – Mobility for Seniors and Persons with Disabilities. Table 5 also lists programmed amounts for various modes of expected funding for which MAG or the State to select projects in consultation with the State Highway Agency and/or public transit operators. These funds include: 5309 – New Starts (distributed by FTA on a competitive basis), Statewide 5337 – State of Good Repair and Statewide 5339 – Bus and Bus Facilities, State Surface Transportation Program (STP-Flex) funds, and other competitive state and federal funds. Modes TABLE 5 DISTRIBUTION OF PROJECTED FEDERAL REVENUES: FY 2014-2018 (Estimated Funding by Program in millions of $) FTA §5337 ADOT- FHWA FTA & FTA FTA STP STP- FHWA FHWA §5307 §5339 §5309 §5310 Flex MAG CMAQ TA FHWA HSIP Total Federal Funding Freeway 80.9 43.6 124.5 Arterial & ITS 146.4 30.6 177.0 82.0 698.6 Bicycle / Pedes. 38.8 38.8 Air Quality 33.3 33.3 Transit 252.0 37.6 298.0 13.8 15.2 Planning 28.5 28.5 Transportation Alts* 22.3 Safety 9.0 Non ALCP/Other Total 22.3 252.0 37.6 298.0 13.8 15.2 6.1 3.4 261.9 231.7 Amounts are rounded, variance may be displayed. * The Transportation Alternatives program includes Safety, Bicycle and Pedestrian components. 327 of 1136 9.0 9.4 22.3 9.0 1141.5 These revenue sources are discussed below and summarized in Table 6 and Table 7A and 7B. It is projected that a total of $ 1.14 billion (YOE $’s) will be available from these federal sources for the implementation of projects in the MAG Region between FY 2014 and FY 2018. Table 6 MAG FEDERAL TRANSIT ADMINISTRATION ALL URBANIZED AREAS: FY 2014-2018 (Year of Expenditure Dollars in Millions) Fiscal Year 2014 2015 2016 2017 2018 Totals §5310 2.8 2.8 2.8 2.8 2.8 13.8 §5307 50.4 50.4 50.4 50.4 50.4 252.1 §5337 2.4 2.4 2.4 2.4 2.4 11.8 §5339 5.2 5.2 5.2 5.2 5.2 25.8 §5309 59.6 59.6 59.6 59.6 59.6 298.0 Total 120.3 120.3 120.3 120.3 120.3 601.4 Some funding sources are competitive statewide or nationwide Federal Transit 5310 – Enhanced Mobility of Seniors and Individuals with Disabilities (5310MAG) Under MAP-21, Federal Transit 5310 funds are now directly allocated to urbanized areas over 200,000 in population. The program is intended to enhance mobility for seniors and persons with disabilities by providing funds for programs to serve the special needs of transit-dependent populations beyond traditional public transportation services and Americans with Disabilities Act (ADA) complementary paratransit services. It is estimated that $13.8 million in 5310 funds for transit projects will be made available to the Phoenix-Mesa Urbanized Area which is a subset of the MAG Region; for all other areas in the MAG region, ADOT will program funds in coordination with MAG. Federal Transit 5307 Funds – Urbanized Area (General Public Transit) Funds Federal Transit 5307 formula grants are available to large urban areas to fund bus purchases and other capital projects. Purchases made under this program typically include a 5.7 to 20 percent local match. This funding source is expected to generate $601.4 million for transit development from FY 2014 through FY 2018 in the Phoenix-Mesa UZA. The Avondale UZA is projected to receive approximately $3.2 million per year, which totals approximately $16.7 million from FY 2014 through FY 2018. Combined, it is estimated that $618.1 million will be available to the region to program. Federal Transit 5337 – State of Good Repair Program Funds The formula-based State of Good Repair (SGR) program is dedicated to repairing and upgrading the nation’s rail transit systems along with high-intensity motor bus systems that use highoccupancy vehicle lanes, including bus rapid transit (BRT). These funds are restricted to urbanized areas with fixed guideway public transportation facilities that have operated for at least 7 years. 328 of 1136 Eligible activities include capital projects to maintain a system in a state of good repair, including projects to replace and rehabilitate: rolling stock; track; line equipment and structures; signals and communications; power equipment and substations; passenger stations and terminals; security equipment and systems; maintenance facilities and equipment; and operational support equipment, including computer hardware and software. It is estimated that $11.8 million in 5337SGR for transit projects will be made available to the MAG Region from the FTA. Federal Transit 5339 – Bus and Bus Facility Funds Federal Transit 5339 formula funds provide capital funding to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities in the region. It is estimated that $25.8 million in 5339 funds for transit projects will be made available to the MAG Region from the FTA. Federal Transit 5309 – Discretionary Funds Federal Transit 5309 funds are made available through competitive discretionary grant programs from the Federal Transit Administration (FTA). The competitive discretionary grant programs includes grants for bus transit development, “new starts” of Light Rail Transit (LRT) and other high capacity systems, and other focused interests. Project development typically requires a 50 to 20 percent local match. These funds are granted at the discretion of the FTA, following a competitive evaluation process. It is estimated that the region will receive $298 million in 5309 Discretionary funds for bus and rail transit projects from the FTA. Federal Highway STP-MAG Funds The Surface Transportation Program (STP) MAG funds are the most flexible federal transportation funds and may be used for highways, streets, or transit. Approximately $261.9 million will be available from STP-MAG funds for projects during the period from FY 2014 through FY 2018. This amount includes $80.9 million through FY 2016 that is passed through to ADOT to retire debt related to the completion of the Proposition 300 program and $6.1 million available to program on non-ALCP related projects in the MAG planning region of Pinal County. MAG also sub-allocates $28.5 million STP to support the Unified Planning Work Program and projects that include planning, air quality, traffic safety optimization, design assistance, safety planning, planning support and other related items. Table 7A MAG FEDERAL HIGHWAY ADMINISTRATION FUNDS: FY 2014-2018 (Year of Expenditure Dollars in Millions) MAG STP Fiscal Year Fwy/ Hwy Arterial MAG MAG CMAQ NonArterials Total Fwy/ Hwy Arterial Transit Bk/ Ped AQ PM 2.5 Total 2014 34.1 12.0 5.1 1.2 52.4 8.7 6.1 16.4 7.8 6.7 .7 46.3 2015 34.1 11.7 5.4 1.2 52.4 8.7 6.1 16.4 7.8 6.7 .7 46.3 2016 12.7 32.8 5.7 1.2 52.4 8.7 6.1 16.4 7.8 6.7 .7 46.3 2017 .0 45.2 6.0 1.2 52.4 8.7 6.1 16.4 7.8 6.7 .7 46.3 2018 .0 44.9 6.3 1.2 52.4 8.7 6.1 16.4 7.8 6.7 .7 46.3 Totals 80.9 146.4 28.5 6.1 261.9 43.6 30.6 82.0 38.8 33.3 3.4 231.7 329 of 1136 Federal Highway (MAG CMAQ) Funds MAG Congestion Mitigation and Air Quality (CMAQ) funds are available for projects that improve air quality in areas that do not meet clean air standards (“non-attainment” areas). Projects may include a wide variety of highway, transit and alternate mode projects that contribute to improved air quality. While funds are allocated to the state, Arizona’s CMAQ funds in the past have been dedicated entirely to the MAG region due to the high congestion levels and major air quality issues that have existed through Federal Fiscal Year (FFY) 2012. In FFY2013, MAP-21 requires a set aside for areas that do not meet the PM 2.5 standards. To address these issues, the state set aside $1.24 million from the statewide allocation. In the MAG region, $3.4 million is expected to be available for the TIP window. Total CMAQ funds are projected to provide $231.7 million in funding from FY 2014 to FY 2018. Federal Highway Transportation Alternatives Program (TA-MAG) Funds The TA-MAG program is a new MAP-21 formula program that sub-allocates funds directly to urbanized areas over 200,000 in population. The TA program provides funding for programs and projects defined as transportation alternatives, including on and off-road pedestrian and bicycle facilities; infrastructure projects for improving non-driver access to public transportation and enhanced mobility; community improvement activities; environmental mitigation; recreational trail program projects; safe routes to school projects; and projects for planning, designing, or constructing boulevards and other roadways largely in the right-of-way of former interstate system routes or other divided highways. Approximately $22.3 million will be available from TAMAG funds for projects during the period from FY 2014 to FY 2018. Table 7B MAG FEDERAL HIGHWAY ADMINISTRATION FUNDS: FY 2014-2018 (Year of Expenditure Dollars in Millions*) Fiscal Year 2014 2015 2016 2017 2018 HSIP Totals 1.8 1.8 1.8 1.8 1.8 9.0 Transportation Alternatives (TA) 4.5 4.5 4.5 4.5 4.5 22.3 Total 6.3 6.3 6.3 6.3 6.3 31.4 *rounding may occur Federal Highway Administration Highway Safety Improvement Program Funds (HSIP) The goal of the HSIP program is to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including public roads that are not owned by the state and roads on tribal lands. The HSIP program requires a data-driven, strategic approach to improving highway safety on all public roads and it focuses on performance. The state sub-allocates approximately 330 of 1136 20% of the HSIP apportioned funds to its Councils of Governments and Metropolitan Planning Organizations. Total sub-allocation of HSIP funds are projected to provide $9.0 million in funding from FY 2014 through FY 2018 in the MAG region. Federal Funds – Other Types The Project Listing section includes projects programmed with other Federal funds such as: • Transit 5310 – Enhanced Mobility of Seniors and Individuals with Disabilities (under MAP-21 now includes SAFTEA-LU Section 5317 – New Freedom Program eligible activities). The state programs for areas under 200,000 in population will be noted as 5310-AZ in the listings. • Transit 5311 – Non-Urbanized Area Formula Program (Rural Transit Program), (under MAP21 now includes SAFTEA-LU Section 5316 – Job Access and Reverse Commute (JARC) Program eligible activities). The state programs for areas under 50,000 in population. • National Highway Performance Program (NHPP) – NHPP are (1) to provide support for the condition and performance of the National Highway System (NHS); (2) to provide support for the construction of new facilities on the NHS; and (3) to ensure that investments of Federal-aid funds in highway construction are directed to support progress toward the achievement of performance targets established in a State's asset management plan for the NHS. • Transportation Alternatives Program (TA-AZ) – MAP-21 requires the State to have a competitive process to allow eligible entities to submit projects for funding. • Highway Safety Improvement Program Railroad Grade Crossing (HSIP-RGC); Is a set aside in the HSIP to reduce the number of fatalities and injuries at public highway-rail grade crossings through the elimination of hazards and/or the installation/upgrade of protective devices at crossings. • Federal Hazard Elimination and Safety (STP-HES); Is a set aside to carry out safety improvement projects to reduce the number and severity of crashes at hazardous highway locations, sections, and elements on any public road. • Federal Highway STP-AZ Funds – The Surface Transportation Program (STP-AZ) funds are the most flexible federal transportation funds and may be used for highways, streets or transit. • Federal Highway STP-Off System Bridge Funds – The Surface Transportation Program (STPOSB); Is a set aside for off-system bridges The italicized funds indicate that these are statewide programs and ADOT is responsible for insuring adequate funding is available for the region. 331 of 1136 SUMMARY OF HIGHWAY AND TRANSIT PROJECTS V. OVERVIEW The following section provides a statistical summary of the FY 2014-2018 MAG TIP. Table 8 details funding committed for transportation projects by project listing section (Highway and Transit), mode, and funding source. The total cost of the FY 2014-2018 MAG TIP is $5.4 billion, as noted in Table 8. This amounts to approximately a 27 percent reduction from the previous FY 2011 – 2015 MAG TIP when it was first approved. Reductions in expenditures were spread across categories except for privately funded projects. These reductions are likely due to a combination of reduced bonding capacity, fiscal stress from the recession, and the declining revenue yield of fuel taxes. The Highway Section accounts for 78 percent of the projects programmed in the FY 2014-2018 MAG TIP, while the Transit Section accounts for the remaining 22 percent of the projects programmed. This amounts to a 5 percentage point increase in the transit share of costs. A substantial amount of additional transit projects are expected to be programmed in the upcoming years. Table 8 Highway and Transit Project Costs by Mode and Funding Source (Costs in Millions) Section Mode Federal Regional Local Private Total Share Freeway 890.1 1,468.0 6.3 40.4 2,404.7 44.9% Street 196.2 327.2 606.9 416.1 1,546.4 28.9% ITS 33.3 0.3 11.4 1.7 46.6 0.9% Highway Bike/Ped 48.4 21.2 1.3 70.8 1.3% AQ/TDM 26.0 8.7 34.7 0.6% Other 65.4 0.5 16.1 82.0 1.5% Subtotal 1,259.3 1,795.9 670.6 459.5 4,185.3 78.1% Rail 417.9 395.7 9.5 823.2 15.4% Transit Bus 279.4 34.9 36.9 351.1 6.6% Subtotal 697.3 430.6 46.4 - 1,174.3 21.9% Total 1,956.6 2,226.5 717.0 459.5 5,359.5 100.0% Share 36.5% 41.5% 13.4% 8.6% 100.0% Note: The Regional funding cell for freeways includes a portion of HURF dedicated for the construction of controlled access facilities in urban areas. The largest source of funding for projects in the FY 2014-2018 MAG TIP comes from federal and regional funding sources, followed by local and private funding sources. Overall federal funding has declined by approximately 12 percent from that reported for the FY 2011 – 2015 TIP when it was adopted. 332 of 1136 Table 9 details project cost by Project Listing Section, funding source, and year. Approximately 1.1 billion per year is programmed with some front loading in the first two years of the program, but then recovers over the balance of the program. Table 9 Cost by TIP Section, Funding Source and Year (Costs in Millions) Section Highway Transit Total Share Source Federal Regional Local Private Subtotal Federal Regional Local Subtotal 2014 250.9 524.8 185.8 169.4 1,131.0 102.6 173.1 10.5 286.2 1,417.2 22.8% 2015 301.7 538.5 135.2 39.5 1,014.8 113.4 83.1 13.5 209.9 1,224.8 15.1% 2016 298.9 152.3 95.6 116.0 662.8 117.0 48.8 7.8 173.6 836.4 17.7% 2017 213.1 249.1 99.6 25.7 587.4 130.4 68.9 7.4 206.8 794.2 20.3% 2018 194.7 331.2 154.4 108.9 789.2 233.9 56.8 7.2 297.8 1,087.0 24.1% Total 1,259.3 1,795.9 670.6 459.5 4,185.3 697.3 430.6 46.4 1,174.3 5,359.5 100.0% Share 23.5% 33.5% 12.5% 8.6% 78.1% 13.0% 8.0% 0.9% 21.9% 100.0% Note: The Regional funding cell for freeways includes a portion of HURF dedicated for the construction of controlled access facilities in urban areas. Highway Project Section Table 10 provides a more detailed breakdown of programmed project costs by funding source for the Highway Project Section of the TIP. The single largest source of federal funding for highways is National Highway Performance Program funds (NHPP). Federal funding sub-allocated to the MAG region -- STP-MAG, CMAQ, TA-MAG and HSIP-MAG -- represents less than one third of total federal funding available in the region. Table 10 Highway Project Costs by Funding Source and Mode (Costs in Millions) Funding Categories Freeway Street ITS Bike/Ped AQ/TDM NHPP 781.6 30.9 4.2 0.0 0.0 STP-AZ 0.9 3.8 0.0 0.0 0.0 0.0 24.9 0.0 0.0 0.0 ADOT HSIP-AZ TA-AZ 0.0 0.9 0.0 5.0 0.0 Subtotal 782.6 60.5 4.2 5.0 0.0 Federal STP-MAG 81.4 135.7 0.0 0.0 0.0 CMAQ 26.1 0.0 29.0 39.5 26.0 MAG TA-MAG 0.0 0.0 0.0 3.9 0.0 HSIP-MAG 0.0 0.0 0.0 0.0 0.0 Subtotal 107.5 135.7 29.0 43.4 26.0 333 of 1136 Other 1.0 8.9 15.9 1.3 27.2 23.1 14.7 0.0 0.5 38.2 Total 817.8 13.6 40.9 7.2 879.5 240.2 135.3 3.9 0.5 379.8 Share 19.5% 0.3% 1.0% 0.2% 21.0% 5.7% 3.2% 0.1% 0.0% 9.1% Table 10 Highway Project Costs by Funding Source and Mode (Costs in Millions) Freeway Street ITS Bike/Ped AQ/TDM 890.1 196.2 33.3 48.4 26.0 1468.0 327.2 0.3 0.0 0.0 6.3 606.9 11.4 21.2 8.7 40.4 416.1 1.7 1.3 0.0 Funding Categories Total Federal Regional Local Private Other 65.4 0.5 16.1 0.0 Total 1259.3 1795.9 670.6 459.5 Total 2,404.7 1,546.4 46.6 70.8 34.7 82.0 4,185.3 Share 57.5% 36.9% 1.1% 1.7% 0.8% 2.0% 100.0% Share 30.1% 42.9% 16.0% 11.0% 100.0 % Notes: Federal funding sources have been consolidate to those defined in MAP-21; The Regional funding cells for freeways includes a portion of HURF dedicated for the construction of controlled access facilities in urban areas. Table 11 provides a breakdown of Highway Project Section cost by funding source and year. Programmed costs show a gradual decline through the first four years of the TIP with a rebound in the fifth year. Table 11 Highway Project Costs by Funding Source And Year (Costs in Millions) Funding Categories NHPP STP-AZ HSIP-AZ ADOT TA-AZ Subtotal Federal STP-MAG CMAQ MAG TA-MAG HSIP-MAG Subtotal Total Federal Regional Local Private Total Share 2014 107.7 10.9 10.4 6.3 135.2 79.2 32.1 3.9 0.4 115.7 250.9 524.8 185.8 169.4 1,131.0 27.02% 2015 169.8 2.7 30.2 1.0 203.6 60.6 37.4 0.0 98.1 301.7 538.5 135.2 39.5 1,014.8 24.25% 2016 219.5 0.3 219.8 49.2 30.0 79.2 298.9 152.3 95.6 116.0 662.8 15.84% 2017 176.3 176.3 14.9 21.9 36.8 213.1 249.1 99.6 25.7 587.4 14.04% 2018 144.5 144.5 36.3 13.9 50.1 194.7 331.2 154.4 108.9 789.2 18.86% Total 817.8 13.6 40.9 7.2 879.5 240.2 135.3 3.9 0.5 379.8 1,259.3 1795.9 670.6 459.5 4,185.3 100.00% Share 19.54% 0.33% 0.98% 0.17% 21.01% 5.74% 3.23% 0.09% 0.01% 9.07% 30.09% 42.91% 16.02% 10.98% 100.00% Notes: Federal funding sources have been consolidate to those defined in MAP-21; The Regional funding cells for freeways includes a portion of HURF dedicated for the construction of controlled access facilities in urban areas. Table 12 details a breakdown of Highway Section costs by MAG member agency by year. ADOT costs represent approximately 60 percent of total highway section costs. The next two agencies that have the largest cost commitments are the City of Phoenix and Maricopa County. The timing 334 of 1136 of cost commitments reflects a general trend to defer major commitments to later years of the TIP. This is particularly true for the City of Chandler, City of Goodyear, City of Mesa, City of Peoria, City of Scottsdale, the Town of Gilbert, and Maricopa County. The majority of the funding programmed for MAG in Table 12 will be reprogrammed for projects at a later date. Table 12 Highway Project Costs by Agency and Year (Costs in Millions) Agency ADOT Apache Junction Avondale Buckeye Cave Creek Chandler El Mirage Florence Fountain Hills Gilbert Glendale Goodyear Litchfield Park MAG Maricopa (City) Maricopa County Mesa Peoria Phoenix Pinal County Queen Creek Salt River PimaMaricopa Indian Community Scottsdale Surprise Tempe Wickenburg Youngtown Total Share 335 of 1136 2014 596.3 0.4 3.5 22.4 56.5 7.7 4.7 10.0 32.3 1.8 1.4 0.1 8.1 2.9 35.9 38.4 25.9 64.6 0.8 25.0 2015 713.0 1.6 15.7 1.0 3.2 11.5 3.7 2.8 1.7 19.8 0.5 2.4 3.4 10.7 77.9 18.5 37.0 46.0 0.2 0.0 2016 380.8 0.3 17.3 46.6 3.1 7.0 2.0 6.3 3.3 2.2 6.6 2.3 41.9 24.3 14.2 37.9 5.0 2017 388.7 0.2 5.6 4.7 7.5 1.7 1.1 1.6 1.3 2.0 0.2 3.4 16.2 10.7 28.7 0.5 47.1 1.5 9.5 2018 434.9 12.6 53.9 31.2 7.2 2.0 0.3 22.5 8.5 35.0 31.6 21.6 1.2 46.2 10.1 Total 2,513.8 2.6 54.7 128.7 3.2 109.7 27.2 12.7 12.0 82.5 6.9 8.1 0.3 30.0 67.0 198.0 131.5 78.8 241.7 2.4 49.6 Share 60.1% 0.1% 1.3% 3.1% 0.1% 2.6% 0.7% 0.3% 0.3% 2.0% 0.2% 0.2% 0.0% 0.7% 1.6% 4.7% 3.1% 1.9% 5.8% 0.1% 1.2% - 4.1 0.6 - - 4.7 0.1% 138.7 34.2 18.6 0.5 0.5 1,131.3 27.0% 32.2 7.8 1,014.8 24.2% 53.4 0.8 6.9 662.8 15.8% 46.7 1.1 7.4 587.4 14.0% 65.0 5.5 789.2 18.9% 336.0 36.1 46.2 0.5 0.5 4,185.5 100.0% 8.0% 0.9% 1.1% 0.0% 0.0% 100.0% Table 13 details Highway Section costs by MAG member agency and funding source. Table 13 Highway Project Costs by Agency and by Funding (Costs in Millions) Agency ADOT Apache Junction Avondale Buckeye Cave Creek Chandler El Mirage Florence Fountain Hills Gilbert Glendale Goodyear Litchfield Park MAG Maricopa (City) Maricopa County Mesa Peoria Phoenix Pinal County Queen Creek Salt River PimaMaricopa Indian Community Scottsdale Surprise Tempe Wickenburg Youngtown Total Share of Total Local Funding General Sales Fund Tax 2.0 27.4 0.1 2.2 0.1 0.7 0.1 0.2 0.3 4.9 - Federal Regional 948.1 2.4 3.3 2.9 2.9 19.3 0.5 2.5 1.5 3.9 6.0 3.1 0.3 47.2 1.7 1,512.3 22.1 17.8 3.1 19.7 - 12.6 0.1 0.5 0.4 0.1 0.1 0.1 0.2 0.0 0.0 0.3 - 93.3 8.8 82.2 0.0 18.9 15.5 52.3 0.5 1.0 26.9 21.1 - 0.0 0.1 101.5 - 2.1 - 11.7 4.4 13.3 0.5 0.3 1,259.3 30.1% 164.1 1,795.9 42.9% 336 of 1136 HURF Local Subtotal Private Total 0.0 0.1 4.6 0.1 0.3 9.9 8.7 7.0 27.1 0.1 0.0 (17.5) 65.3 12.6 0.2 7.0 27.8 0.3 10.0 8.9 7.0 2.3 27.9 0.8 5.0 0.0 (17.2) 65.3 40.4 44.5 97.9 58.3 3.2 5.2 31.0 0.0 - 2,513.5 2.6 54.7 128.7 3.2 109.7 27.2 12.7 12.0 82.5 6.9 8.1 0.3 30.0 67.0 - 13.7 95.9 - 198.0 0.2 0.2 1.5 0.4 13.0 59.0 12.5 83.8 2.0 0.8 59.0 13.2 185.4 2.0 15.3 26.7 29.0 4.1 33.3 131.5 78.8 241.7 2.4 49.6 0.1 - - 2.5 2.6 - 4.7 0.4 0.2 0.6 199.5 4.8% 0.4 1.6 5.8 0.2 47.1 1.1% 33.2 47.0 1.1% 65.3 5.1 26.6 0.1 0.1 376.9 9.0% 99.2 6.9 32.9 0.1 0.2 670.6 16.0% 61.0 24.9 459.5 11.0% 336.0 36.1 46.2 0.5 0.5 4,185.3 100.0% Transit Project Section Table 14 details the Transit section cost by funding category and mode. In this section, the term “Bus” refers to all forms of non-rail transit. The term “Highway Transfers” refers to federal funding to be transferred from the oversight of the Federal Highway Administration to the oversight of Federal Transit Administration for the completion of transit projects. Total transit funding for the FY 2014-FY 2018 MAG TIP is approximately the same as the FY 20112015 MAG TIP when it was first approved. Federal funding for transit increased by approximately 28 percent from the previous TIP with the overwhelming majority of the increase due to transfers of federal funds from highway oriented sources. Highway transfers now account for 18.5 percent of funds programmed for transit. Table 14 Transit Project Costs by Funding Source and Mode (Costs in Millions) Funding Categories STP-AZ STP-MAG Highway Transfers CMAQ Subtotal 5307 Federal 5309 Region 5337 Wide 5339 Subtotal Total Federal Regional Local Total Share Rail 106.7 95.6 202.3 4.1 209.9 1.7 215.7 417.9 395.7 9.5 823.2 70.1% Bus 15.1 15.1 230.1 10.1 24.1 264.3 279.4 34.9 36.9 351.1 29.9% Total 15.1 106.7 95.6 217.4 234.2 209.9 11.8 24.1 479.9 697.3 430.6 46.4 1,174.3 100.0% Share 1.3% 9.1% 8.1% 18.5% 19.9% 17.9% 1.0% 2.0% 40.9% 59.4% 36.7% 4.0% 100.0% Note: Bus refers to rubber tire transit. Table 15 details Transit Project Section cost by funding category and year. Total transit funding levels decrease in the first three years and then rebound in the fourth and fifth year of the FY 2014-2018 MAG TIP. Federal funding over the five years various between $115 million and $130.million. 337 of 1136 Table 15 Transit Project Costs by Funding Source and Year (Costs in Millions) Funding Categories 2014 STP-AZ Highway STP-MAG Transfers CMAQ Subtotal 5307 Federal 5309 Region 5337 Wide 5339 Subtotal Total Federal Regional Local Total Share 3.0 2.5 19.2 24.7 50.1 20.6 2.4 4.9 77.9 102.6 173.1 10.5 286.2 24.4% 2015 3.0 15.8 6.6 25.4 50.4 30.6 2.4 4.6 88.0 113.4 83.1 13.5 209.9 17.9% 2016 3.0 34.8 22.1 59.9 31.9 18.0 2.4 4.9 57.2 117.0 48.8 7.8 173.6 14.8% 2017 3.0 26.8 24.4 54.3 50.9 18.0 2.4 4.9 76.2 130.4 68.9 7.4 206.8 17.6% 2018 3.0 26.8 23.4 53.2 50.8 122.7 2.4 4.9 180.7 233.9 56.8 7.2 297.8 25.4% Total Share 15.1 106.7 95.6 217.4 234.2 209.9 11.8 24.1 479.9 697.3 430.6 46.4 1,174.3 100.0% 1.3% 9.1% 8.1% 18.5% 19.9% 17.9% 1.0% 2.0% 40.9% 59.4% 36.7% 4.0% 100.0% Note: Bus refers to rubber tire transit. Table 16 details programmed cost by MAG member agency and year. The three largest agencies are Valley Metro, Metro Rail, and the City of Phoenix. Table 16 Transit Project Costs by Agency and Year (Costs in Millions) Agency ADOT Apache Junction Avondale Glendale MAG Peoria Phoenix Scottsdale Surprise Tempe Valley Metro Rail Valley Metro/RPTA Total Share 2014 2.3 0.5 2.3 0.3 44.3 0.2 0.2 3.7 213.7 18.8 286.2 24.4% 2015 2016 2017 2018 Total 6.1 0.3 17.0 1.2 28.1 0.1 124.3 32.8 209.9 17.9% 4.5 0.3 17.1 4.1 14.5 122.1 10.9 173.6 14.8% 0.1 1.1 17.1 4.0 22.2 0.1 136.5 25.6 206.8 17.6% 0.1 0.6 17.1 0.2 30.1 227.6 22.1 297.8 25.4% 13.1 2.7 70.6 9.8 139.2 0.2 0.4 3.7 824.2 110.3 1,174.3 100.0% Note: Amounts shown for MAG are unallocated transit funding amounts 338 of 1136 339 of 1136 VI. OPERATIONS AND MAINTENANCE OVERVIEW The following section outlines operations and maintenance (O & M) costs for transportation facilities and services in the MAG planning area. Highway Facilities and Services Highway facilities and services include all non-police and non-emergency service activities to maintain and operate roadways, including multi-modal features of roadways such as sidewalks, bicycle lanes, bus pullouts and other features. All values in this section are in year-of-expenditure dollars and refer to expenditures and income instead of costs and revenue since they are based on member agency operating budgets. Operating budget information was obtained from a survey of MAG member agencies. A combination of survey data and Highway Performance Monitoring System data was used to estimate expenditure values where none was directly available from member agencies. Projections of the survey data to future years assume growth from inflation for all income and expenditure categories, except the “Other” expenditure category. The “Other” expenditure category is calculated as the difference between total income and the expenditures surveyed; it includes miscellaneous items such as administration, public outreach, debris removal, street sweeping, landscape maintenance, minor capital improvements (e.g. sidewalk repair, guard rails, minor street calming measures, etc.), technical support and a variety of services and activities. Table 17 Highway Operating and Maintenance Expenditures (Year of Expenditure $’s in Millions) Traffic Signals Signs and Markings Street Lighting Year Pavement Other* 2014 135.2 26.1 42.6 26.1 42.70 272.7 2015 139.2 26.9 43.8 26.9 44.20 281.0 2016 143.4 27.7 45.1 27.7 45.53 289.4 2017 147.7 28.5 46.5 28.5 46.89 298.1 2018 152.1 29.4 47.9 29.4 48.30 307.1 Total 717.6 138.6 225.8 138.6 227.6 1,448.3 * Calculated as the difference between expenditures for the previous four categories and total income in the survey data. 340 of 1136 Total Table 17 lists operating and maintenance expenditures. The largest expenditure category is pavement preservation, totaling to approximately $717.6 million or roughly 50 percent of operating and maintenance expenditures. Expenditures for signing and markings and for “Other” are a distant second, and total $227.6 million each. Transit Facilities and Services 1 The region has eight service operators (six cities/towns located in Maricopa County, two cities/towns located in Pinal County and one regional agency) that provide several forms of public transportation: demand response, rural service, limited routes, circulators/shuttles, local routes, LINK, vanpool, light rail and RAPID/Express routes. These services are supported by various types of infrastructure such as bus stops, transit centers, park-and-ride lots, light rail stations, control centers and maintenance yards. As of August 2013, the regional transit network includes 58 local routes, one light rail route, two LINK routes, 20 Express/RAPID commuter routes, two limited routes, two rural connector and 23 neighborhood circulators 2. Passenger boardings for this system totaled more than 68 million in 2011. Operations and maintenance costs cover the cost of the frequency of transit service, span of transit service, and maintenance of the infrastructure supporting the bus service. Transit operating costs for the system and costs for the planned expansions of the system are detailed in Table 18; the costs are based on surveys conducted in 2013. Table 18 Transit Operating Expenditures (Year of Expenditure $ in Millions) Source 2014 2015 2016 2017 2018 Total Share of Total Federal 14 14 9 8 9 54 3% Regional 55 62 64 65 67 313 19% Local 230 239 255 269 279 1,272 78% Total 299 315 328 342 355 1,639 100% Share of Total 18% 19% 20% 21% 22% 100% Operating expenditures grow approximately one percent per year. The primary source of funding comes from local and regional sources. The role of federal funding in operations is small given that, per federal requirements, only a small amount of federal dollars may be used for such purpose. The bulk of the federal dollars in the region support capital projects. Based on “Transit Service Inventory, FY 2013-2018” (MAG, February, 2013) and “Transit Service Inventory, FY 2013-2018 Addendum” (MAG, August, 2013). 2 The data provided includes facilities and services provided by the City of Coolidge as the City provides services in the MAG region. 1 341 of 1136 VII. Financial Plan Highway and Transit Projects OVERVIEW § 450.324 (h) (i) (k) The financial plan for the FY 2014 – 2018 MAG TIP is developed pursuant to MAP-21. The federal statute requires that the financial plan demonstrates how the approved TIP can be implemented, indicates resources from public and private sources that are reasonably expected to be available to carry out the TIP, and recommends any additional financial strategies for needed projects and programs. Section IV documented the public and private financial resources available to implement the TIP. It included descriptions of anticipated funding streams available to implement the TIP, detailed funding projections for each funding stream, and the assumptions and methods used to prepare funding projections. As noted, funding estimates were cooperatively developed with the state and transit operators in the region. Costs were detailed in Sections V and VI; Section V provides a statistical summary of the TIP. Section VI provides a system level examination of highway and transit operations and maintenance costs over the life of the TIP. This purpose of this section is to demonstrate that adequate resources are available to implement the TIP and document that programs and policies are in place to ensure that both funding and costs are kept in balance. Revenue and Expenditure Comparisons The following table summarizes funds the overall balance of funding and expenditures for highways and transit projects. Table 19 Comparison of Highway and Transit Costs and Revenues (Millions of Year of Expenditure Dollars) Funding Estimate FY 2014 – 2018 TIP Costs Operating and Maintenance Costs Balance Highway $5,721.6 (4,206.0) (1,448.0) $67.6 Transit $3,026.0 (1,174.0) (1,639.0) $213 Total $8,747.7 (5,380.0) (3,087.0) $280.7 The overall balance for the TIP and operating and maintenance cost is $280.7 million. The net positive balance demonstrates the fiscal constraint of the FY2014-FY2018 MAG TIP. 342 of 1136 Table 20 compares funding by category and costs in the FY2014 - FY2018 TIP. Again the overall balance is $280.7 million as the cost to operate and maintain facilities outside the is assumed to equal available funding Table 20 Comparison of Highway and Transit Costs and Revenues in FY 2014 – 2018 TIP (Millions of Year of Expenditure Dollars) Federal Regional* Local Private Subtotal FY 2014-2018 TIP Cost Balance Costs and Funds $2,142.9 2,320.7 717.0 480.0 5,660.6 (5,380.0) $280.7 Share of Total Cost 38% 41% 13% 8% 100% *Includes HURF dedicated for the construction controlled access facilities in urban counties. Risk Assessment The FY 2014-2018 MAG TIP is fiscally constrained. The freeway and transit programs have a net surplus of $67.6 million and $213 million, respectively. The TIP is comprised of a variety of revenue sources that have differing sensitivities to economic factors. As noted in Section IV, the revenue sources include per gallon fuel taxes, county-wide sales taxes, fees and revenues obtained through the development process and a wide range of taxes available to local member agencies including property taxes, sales taxes and enterprise funds. There is always the risk that anticipated revenues may not meet projections. Federal funding makes up 38 percent of total revenue for the TIP and is the second most important funding stream in the TIP. Given the federal deficit, continued declines in national fuel tax revenues, and recent struggles to enact new surface transportation legislation, federal funds also represent the highest risk revenue source used in the TIP. To mitigate the uncertainty concerning federal funding levels, highly-conservative estimates were used in the TIP. As noted in Section IV, federal revenue projections in the TIP are based on of the continuation of MAP-21 through 2018 without growth. Specifically, these projections do not assume any increase from population growth, economic growth, or any action to address the continued decline of fuel tax revenues. Regional funding is the single most important funding source for projects in the TIP. The bulk of regional funding comes from the half-cent sales taxes levied within Maricopa County. However, regional funding also includes approximately $670 million of state fuel-tax revenues that are dedicated by statute for the construction of controlled access facilities in urban counties. Most major highway and transit projects rely on this funding source. 343 of 1136 Revenue projects for this source are based on econometric models developed and maintained by ADOT. The models include a risk analysis designed to ensure that estimates are reasonable and hedge against potential downturns in the economy. All projects funded from this source are managed in 20-year life-cycle programs that are required to be balanced (please see the following section for information on these programs). Local funding for projects represents the most stable funding source in the TIP since it based on the taxing authority of MAG member agency members. Revenue streams available to MAG member agencies including sales taxes, property taxes, fuel taxes (through the joint state/local HURF fund), bonding and various enterprise funds. By national standards, most MAG member agencies are quite large -- equivalent to county level agencies or above. Private funding also represents a high-risk funding source since it is based primarily on housing markets, which can be volatile. Except for approximately $40 million programmed for interchange improvements by the state highway agency – ADOT– all private funding is programmed for roadway widening and new roadways in outlying areas. No major transit or inlaying highway facilities are programmed with private funding. Should housing markets decline, both the need for the facilities and the funding available to construct them would be reduced. Processes and Polices for Addressing Shortfalls and Overages The TIP is a living document subject to continual monitoring and revisions as conditions warrant. ADOT, transit operators in the region, and MAG member agencies are routinely surveyed to verify their projects are developing as programmed. Revenue projections are updated to reflect the latest available economic data. By cost, approximately 80 percent of projects programmed in the TIP, including most major capital projects, are part of one of the three 20-year lifecycle programs that were developed as part of the Regional Transportation Plan. Projects in these programs are included in cash flow models that allow for a greater degree of control over project development than what is available in TIP. Consistent with maintaining adequate cash reserves and physical requirements, project development may be accelerated or elongated to insure that revenues and expenditures balance (please see the appendices of this document for more information on the lifecycle program cash flow models). These programs also require that revenues and expenditures are balanced over their 20-year terms. When projected costs exceed projected revenues, a re-balancing effort occurs. Projects are reprogrammed to later years in the TIP or to years outside the TIP planning horizon. These mechanisms were used extensively due to the recession that began in December 2007 and ended in 2009. Over six billion dollars that was once allocated to freeway, street and transit projects was deferred outside the TIP and plan, re-scoped, or abandoned as part of these rebalancing processes. 344 of 1136 Revenues and costs associated with projects included in the Arterial Life Cycle Program (street projects) are reviewed annually to determine that the program is in balance. Over the last few years, this has resulted in several re-balancing efforts. In 2012, a similar effort for the freeway lifecycle was completed. This effort resulted in the removal of $300 million from the program. Locally sponsored projects outside the three lifecycle programs funded through CMAQ or Transportation Alternatives monies are closely monitored by MAG. Sponsors are required to provide and maintain project development schedules, updated cost information and letters of commitment from the top management of sponsoring agency. To stay in the TIP, project sponsors must show continuous progress. Multiple deferrals of projects are only allowed when the cause of the deferral is due to circumstances beyond the control of the sponsoring agency and the agency is actively working on the project to address the problem. Financial issues such as lack of funding or increased costs may not be used as the basis to defer a project. 345 of 1136 FY 2014 – 2018 MARICOPA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM HIGHWAY LISTING 346 of 1136 347 of 1136 Scope The following listing includes highway projects programmed for FY 2014 – 2018 in the planning area of the Maricopa Association of Governments. Highway projects include: roadway, bicycle, pedestrian and other related projects. Per federal statute and regulation, all highway projects funded from federal transportation sources and all regionally significant projects in air quality nonattainment areas are included in the TIP. Highway Listing Organization This listing is organized into four sections as follows: • • • • Data Dictionary – a field-by-field of description of information provided in a listing. Completed/Underway Projects - a listing of projects that appeared in the previous TIP and that either are completed or fully underway as of the printing of this document. Projects in this listing are organized by location and sponsoring agency. Abandoned Projects - a listing of projects that appeared in the previous TIP, but that have been abandoned. Projects in this listing are organized by location and sponsoring agency. Current Projects – a listing of projects that have work programmed for the FY 2014 – 2018 period. Projects in this section are organized by sponsoring agency and location. Project Information A project is defined as a group of related work activities at a single location necessary to produce an end product. To insure that projects are adequately described, individual work activities for projects are detailed by year programmed and include work activities that occur prior to 2014 or after 2018. For example, if design for a project began in 2012 and construction is scheduled for 2015, both the design and construction work phases are listed. Listing information for projects includes, but is not limited to the following information: • • • • • • Project Location Length of project in miles Number of through Lanes on the affected facility prior to completion of the project Number of through Lanes on the affected facility after the completion of the project Total cost of the project The federal functional of the affected facility 348 of 1136 Work Phase Information As previously noted work information is grouped by project. Project information includes the following: • • • • • A description of the work to be performed Year the work is programmed The status of the work Funding amounts by funding source The total cost of the work activity Funding Information All amounts reported in the TIP are in year-of-expenditure dollars. During data collection for the TIP, project sponsors were required to report whether the project was in year-of-expenditure. If the project was not in year-of-expenditure dollars enough information was collected to allow a conversion. This conversion applied to projects in the Arterial Life-Cycle Program where inflation rates developed by ADOT were used. 349 of 1136 DATA DICTIONARY 350 of 1136 Sponsoring Agency 10 11 12 13 14 CMP Reference Code 9 Air Quality Area 8 After 7 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 1. Sponsoring Agency - The project sponsor. In the Current Projects Section the name appears at the top of the page. 2. Project Identification Numbers - Unique identifiers for the project. MAG ID - a unique identification number - This number will not be used if a common ID between the STIP and TIP can be established. STIP ID - a unique identification number used in the STIP. 3. Project Location - A description of the project location. 4. Life Cycle Program - Identifies if project is in an RTP identified 20 year life-cycle program. ALCP = Arterial Life-Cycle Program FLCP = Freeway Life-Cycle Program TLCP = Transit Life-Cycle Program None = The project is not part of a life-cycle program 5. Work Identification Numbers - A unique identifier for the work phase. TIP ID - a unique MAG identification number for the work phase ADOT TRACS - a unique ADOT identification number for the work phase Federal Aid ID - a unique identification number for the authorization 6. Work Descriptions - A description of the work to be performed. Text Description - Work description using the following form an action verb (e.g. construct, design, acquire) followed by the direct object of the action verb (e.g. bridge, right-of-Way, ect.) FTA ALI Number - This is the FTA activity breakdown code for the work 7. Program Year- the fiscal year the work phase is programmed to obligate 351 of 1136 Thru Lanes Sponsoring Agency 9 10 11 12 13 14 8. Status Code - A description of the work phase status 9. Date Funding Committed- the month and year the work phase obligated. 10. Funding Sources - Funding source associated with the work phase (Please see List of Funding Source Labels for more details). 11. Amount- Amount of funding source associated with the work phase. 12. Work Phase Total- Work phase funding total. 13. Project Total- Total funding for the project. 14. Est. Date Project to be in use - the quarter and the year the project is active. In the case of new roadways this is date the roadway will be open to traffic. 15. Project Type Code - A code indicating the type of project programmed. 110 Freeway 130 ITS 220 Transit Rail 420 Air Quality 111 Freeway Interchange 140 Safety 310 Bicycle 430 Maintenance 120 Street 150 Bridge 320 Pedestrian 900 Other 121 Street Intersection 210 Transit Bus 410 Telecomms 16. Project Length - The length of the facility to the nearest 10th of a mile after the improvement 352 of 1136 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Sponsoring Agency 10 11 12 9 17. Facility Type - A code indicating the type of facility impacted by the project. 110 Freeway 150 Local/Residential Road 232 Transit Center 111 HOV 199 Other Roadway 301 Pedestrian/Overpass/Underpass 112 CD Roads 211 Light Rail 800 Canal/Waterway 113 Metered 212 Commuter Rail 900 Other 114 Unmetered Ramp 220 Bus only facility 115 Frontage Rd 231 Park-and-Ride 18. Fed Func Class - Actual or proposed federal functional classification of the facility on which the improvement is located 1 Principal Arterial - Interstate 4 Minor Arterial 2 Principal Arterial - Other Freeway or Expressway 5 Major Collector 3 Principal Arterial - Other 6 Minor Collector 19. Lanes Before - The number of through lanes before the completion of the project 20. Lanes After - The number of through lanes after the completion of the project 21. Air Quality Area - A code indicating the air quality non attainment area of the project. M Maricopa County P Pinal County 22. Congestion Mgmt Process Reference Code - A reference to information on how the CMP was used to select the project 353 of 1136 7 Local 13 14 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Abandoned Projects 354 of 1136 355 of 1136 FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 0.2 110 2 0 0 M 0 1,800,000 1,800,000 1,800,000 Q4, 2012 110 0.2 110 1 0 0 M 0 64,700,000 46,772,800 2,827,200 64,700,000 114,300,000 Q1, 2025 110 0.0 131 2 0 0 M 0 104,900 104,900 Q4, 2025 140 0.0 900 7 0 0 M 0 1,000,000 1,000,000 1,000,000 Q4, 2015 120 1.0 131 5 2 3 M 0 Local 1,900,000 1,900,000 1,900,000 Q4, 2016 120 0.5 131 2 3 4 M 0 Deleted Private 2,300,000 2,300,000 2,300,000 Q4, 2015 120 1.0 131 4 4 5 M 0 2011 Deleted Private 1,500,000 1,500,000 1,500,000 Q4, 2016 120 1.0 131 4 4 4 M 0 Add a southbound lane 2013 Deleted Local 1,750,000 1,750,000 1,750,000 Q4, 2015 120 0.8 131 4 2 4 M 0 AVN12-106 Construct 1 southbound lane 2012 Deleted Private 1,500,000 1,500,000 1,500,000 Q1, 2015 120 1.0 131 4 4 5 M 0 AVN09-904 Design and Install various traffic calming and other infrastructure devices: rasied crosswalks, sidewalks 2011 Deleted SRTS Local 260,230 1,000 261,230 261,230 Q2, 2014 320 1.0 900 5 0 0 M 0 AVN08-806 Construct new 4 lane roadway 2014 Deleted Private 2,500,000 2,500,000 2,500,000 Q4, 2015 120 1.0 131 7 0 4 M 0 AVN12-105 Construct two lanes-1 eastbound, 1 westbound 2012 Deleted Private 2,100,000 2,100,000 2,100,000 Q1, 2018 120 1.0 131 4 2 4 M 0 AVN11-102 Intersection Safety (no capacity increase) 2011 Deleted Local 1,500,000 1,500,000 1,500,000 Q4, 2015 120 1.0 131 3 6 6 M 0 303 (Estrella Fwy): Grand FLCP Ave/SR303L Interchage, Interim DOT14-407 Right-of-way Acquisition 2013 Deleted STP-AZ RARF-HURF ADOT 43992 10 at Perryville Rd TI FLCP DOT12-114 R/W Acquisition 2012 Deleted RARF-HURF FLCP DOT14-149 R/W Acquisition 2014 Deleted 40386 202 (South Mountain): I-10 West/202 Interchange, Segment 9 FLCP R/W Acquisition 2016 Planned RARF-HURF NHS RARF ADOT 29806 Sequoia Charter School, 1460 Horne St., Mesa, AZ 85204 None DOT12-108 Install new bicycle racks and enclosures; install signing and striping in bus and parent pickup and drop-off areas. 2012 Deleted SRTS 104,900 Avondale 33610 107th Ave: Broadway Rd to Alta None Vista Rd alignment AVN08-802 Add 1 southbound lane 2014 Deleted Private Avondale 1791 107th Avenue & McDowell Roadway Improvements None AVN15-101 Widen 107th Ave & McDowell Road 2015 Deleted Avondale 43767 99th Avenue: 1/2 Mile north of None McDowell Rd to Thomas AVN08-623 Construct 1 southbound lane 2014 Avondale 6567 Avondale & McDowell Road None AVN11-104 Improve Intersection Capacity-add turn lanes Avondale 23338 Avondale Blvd: McDowell to Thomas None AVN13-104 Avondale 40686 Avondale Boulevard: Lower Buckeye Road to Broadway Road (0.5 miles) None Avondale 49481 Avondale School Crosswalk Enhancement None Avondale 41102 Avondale 28877 Avondale 32907 ADOT Broadway Rd: Dysart Rd to None Avondale Blvd Broadway Road: 107th Avenue to Avondale Blvd (1 mile)(N & S None 1/2's) Dysart & McDowell Roadway None Improvements Printed: 2/27/2014 3:08:26 PM 356 of 1136 Funding Source(s) Abandoned: Page 1 of 8 Amount(s) 3,017,600 182,400 Project Total Est. Date Project to be in use Work Phase Total 49,600,000 CMP Reference Code Fed Func Class 110 17005 - Text Description - FTA ALI Number Date Funding Committed 3,200,000 Q4, 2015 ADOT - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 3,200,000 Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 2,200,000 2,200,000 Q4, 2013 120 1.0 140 3 0 2 M 0 Private 500,000 500,000 500,000 Q4, 2015 120 1.0 131 3 2 3 M 0 Deleted Private 750,000 750,000 750,000 Q4, 2015 120 0.3 131 3 4 6 M 0 2014 Deleted Private 1,000,000 1,000,000 1,000,000 Q4, 2015 120 1.0 131 4 2 4 M 0 Add 1 eastbound lane 2014 Deleted Private 500,000 500,000 500,000 Q4, 2015 120 1.0 131 3 4 5 M 0 AVN11-705 Add 1 through lane in each direction 2015 Deleted Private 2,000,000 2,000,000 2,000,000 Q4, 2017 120 2.0 131 4 2 4 M 0 Lower Buckeye Road : Avondale Blvd. to 3/4 mile west None of Avondale Blvd. (121st Drive) (s 1/2)(.75 miles) AVN12-107 Construct 1 EB & 1 WB lane 2012 Deleted Private 1,500,000 1,500,000 1,500,000 Q1, 2015 120 0.8 131 4 2 4 M 0 38041 McDowell Road: Aqua Fria Bridge to 119th Avenue None AVN12-103 Widen McDowell from 4-lane to a 6-lane 2012 Deleted Local 2,000,000 2,000,000 2,000,000 Q4, 2013 120 1.0 131 4 4 6 M 0 Avondale 6635 McDowell Road: East of 119th Avenue to Avondale Blvd None AVN09-902 Add 1 westbound lane 2014 Deleted Private 500,000 500,000 500,000 Q4, 2014 310 1.0 131 4 4 4 M 0 Avondale 6498 McDowell Road: East of 119th Avenue to Avondale Blvd None AVN10-904 Add 1 eastbound lane 2014 Deleted Private 500,000 500,000 500,000 Q4, 2015 120 0.0 131 4 4 5 M 0 Avondale 17 Thomas Rd: 103rd to 99th Ave (N 1/2-.25miles) None AVN96-608 Add 1 westbound and 1 eastbound lane 2014 Deleted Private 750,000 750,000 750,000 Q4, 2015 120 0.3 131 3 2 4 M 0 Avondale 20479 Van Buren St: 107th Ave to 103rd Ave (S 1/2) (.25 miles) None AVN08-625 Add 2 westbound through lane 2014 Deleted Private 1,500,000 1,500,000 1,500,000 Q4, 2015 120 0.3 131 4 3 6 M 0 Avondale 47876 None AVN07-702 Add 2 westbound lane 2014 Deleted Private 900,000 900,000 900,000 Q4, 2015 120 1.0 131 4 3 4 M 0 Avondale 24318 None AVN10-703 Add 2 westbound through lanes, paving, curb and gutter. 2015 Deleted Local 1,000,000 1,000,000 1,000,000 Q4, 2015 120 0.2 131 4 4 6 M 0 Avondale 11154 None AVN12-109 Construct 1 westbound lane 2012 Deleted Private 1,000,000 1,000,000 1,000,000 Q2, 2014 120 1.0 131 4 4 5 M 0 Work IDN(s) : Program Year Status Life Cycle Program Avondale 21975 Dysart Rd: Harrison St to Lower None Buckeye Rd AVN07-621 Construct new 3 lane roadway 2012 Deleted Local Avondale 43204 Dysart Rd: Sunland Ave to 1/4 mile north of Broadway Rd None AVN08-807 Add 1 northbound lane 2014 Deleted Avondale 17685 Dysart Road:Indian School Road to .25 miles south (W & E None 1/2) AVN08-808 Add 1 NB & SB Lane 2014 Avondale 48612 El Mirage Rd: Sunland Ave to None 1/4 mile north of Broadway Rd AVN08-809 Widen roadway from 2 to 4 lanes Avondale 38762 AVN08-810 Avondale 14297 Avondale 34647 Avondale - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Indian School Rd: 103rd to 99th None Ave Litchfield Rd: .16 miles south of Lower Buckeye to Broadway None Road Van Buren St: 111th Ave to 107th Ave Van Buren St: El Mirage to 122nd Ave (North half) Van Buren: Avondale Blvd. to 1/2 mile west Printed: 2/27/2014 3:08:26 PM 357 of 1136 - Text Description - FTA ALI Number Funding Source(s) Abandoned: Page 2 of 8 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Before 2,200,000 Project IDN(s): Date Funding Committed Fed Func Class Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Project Description Project Location Project Type Code Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 2,500,000 Q1, 2015 120 1.0 131 4 2 6 M 0 Local 84,700 84,700 84,700 Q4, 2013 420 2.0 900 7 2 2 M 0 Deleted CMAQ Local 80,155 4,845 85,000 85,000 Q4, 2015 420 1.0 900 2 0 0 M 0 2015 Deleted Local 2,962,000 2,962,000 2,962,000 Q4, 2016 120 0.0 140 7 0 2 M 0 Construct Roadway widening 2012 Deleted Private 1,500,000 1,500,000 1,500,000 Q4, 2012 120 0.5 131 6 2 4 M 0 Design multiuse path 2013 Deleted Local 120,281 120,281 120,281 Q4, 2013 310 0.5 131 3 0 0 M 0 2015 Deleted Local 6,800,000 6,800,000 6,800,000 Q4, 2016 120 2.0 132 4 2 4 M 0 2015 Deleted Private 4,000,000 4,000,000 4,000,000 Q4, 2018 120 0.0 131 2 2 6 M 0 2,000,000 2,000,000 2,000,000 Q4, 2013 120 1.0 140 7 2 4 M 0 Van Buren: Avondale Boulevard to Avondale Boulevard to .25 None miles east (N&S) AVN12-108 Construct 1 westbound lane 2012 Deleted Private Buckeye 38038 Various Locations: Yuma Rd, Miller Rd None BKY07-703 Pave dirt roads 2012 Deleted Cave Creek 240 Townwide None CVK07-601D Pave dirt roads program - Design 2011 CHN08-607 Construct bridge over the Canal and extend Frye Rd to Cooper Rd CHN12-106 ELM13-102 Chandler 14860 Chandler 10842 El Mirage 40612 Fountain Hills 26213 Gilbert 31978 Gilbert 39144 Frye Rd: Consolidated Canal to None Cooper Rd Lindsay Road, Spur Drive to None Ocotillo Thunderbird Road to Port None Royale Lane Fountain Hills Blvd: Shea Blvd to El Lago Elliot Rd: Recker Rd to Power Rd Recker Rd: Queen Creek to Ocotillo Rds Construct roadway widening including bike lanes, turn pockets, sidewalk and landscaped median Reconstruct roadway to add 2 through lanes in each direction Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total None FTH12-001 None GLB03-904 None GIL13-913 Add 1 lane in each direction 2013 Deleted Private 2014 Deleted SRTS 400,000 400,000 400,000 Q4, 2014 140 0.0 900 7 2 2 M 0 86,000 86,000 86,000 Q2, 2014 140 0.0 131 2 4 4 M 0 Gilbert 23182 Seven elementary school sites None GLB12-102 Gilbert SRTS Infrastructure Project, Phase 3 (Various safety treatments including sidewalks, crosswalks, driver feedback signs and HAWK signals) Glendale 43712 67th and Missouri Avenues None GLN12-103 Flashers and radar speed signs 2012 Deleted SRTS Glendale 1179 95th Ave - Camelback Rd to Bethany Home Rd None GLN14-102 Construct new roadway 2014 Deleted Private 6,000,000 6,000,000 6,000,000 Q4, 2015 120 1.0 140 2 0 4 M 0 Glendale 49165 95th Ave: Between Missouri Ave. and Camelback Rd. None GLN13-104 Construct roadway widening 2013 Deleted Private 3,000,000 3,000,000 3,000,000 Q4, 2013 120 0.0 131 4 2 4 M 0 Glendale 5009 Alley 250 Ft north of Glendale Ave: 85th Ave to 57th Drive None GLN07-311C Design and construct alley improvements and pedestrian walkway 2012 Deleted CMAQ 75,000 75,000 75,000 Q4, 2013 320 0.0 900 4 0 0 M 0 Glendale 39771 Ball Park Blvd/New River Bethany Home Rd to Maryland None Ave GLN11-101 Construct new roadway 2011 Deleted Local 6,000,000 6,000,000 6,000,000 Q4, 2012 120 1.0 140 7 0 4 M 0 Printed: 2/27/2014 3:08:26 PM 358 of 1136 Abandoned: Page 3 of 8 CMP Reference Code Before 2,500,000 32327 - Text Description - FTA ALI Number Date Funding Committed 2,500,000 Avondale - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Fed Func Class Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP Facility Type Fed Func Class Before After Air Quality Area Air Quality Code Bethany Home Rd: 91st to 83rd None Aves Camelback Rd: Between 95th None and 91st Aves. Construct new 4 lane roadway 2015 Deleted Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 1.0 140 7 0 4 M 0 GLN13-105 Construct roadway widening and add new westbound lane 2013 Deleted Private 2,500,000 2,500,000 2,500,000 Q4, 2013 120 0.5 131 2 4 5 M 0 Construct new roadway 2013 Deleted Private 6,000,000 6,000,000 6,000,000 Q4, 2014 120 1.0 140 3 0 4 M 0 2015 Deleted Private 3,000,000 3,000,000 3,000,000 Q4, 2016 120 1.0 131 4 3 6 M 0 2012 Deleted Local 210,000 210,000 210,000 Q4, 2013 130 3.0 131 3 0 0 M 0 34,348,000 34,348,000 34,348,000 Q4, 2012 120 2.0 131 4 4 6 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total Glendale 34952 Glendale 41594 Main Street/Maryland Ave. New River to 99th Ave None GLN13-102 Glendale 47358 Sarival Ave: Northern Ave to Olive Ave None GLN12-803 Glendale 12816 Various locations None GLN12-101 Maricopa County 32367 MC-85: 107th Ave to 75th Ave None MMA09-608 Widen roadway and construct interesection improvement with dual left turn lanes 2011 Deleted Local Mesa 46173 Spine East Road (replacement for Crismon Road), Williams Field Rd to Ray Rd None MES12-129 Construct Western half street (2 lanes) minor residential 2015 Deleted Private 2,231,342 2,231,342 2,231,342 Q4, 2015 120 1.0 122 7 0 2 M 0 Mesa 42862 None MES08-602R Construct pedestrian improvements 2011 Deleted CMAQ Local 253,673 83,717 337,390 337,390 Q4, 2012 320 0.0 140 7 0 0 M 0 Mesa 47389 None MES13-125 Construction of a 6 lane arterial road 2013 Deleted Private 2,030,132 2,030,132 2,030,132 Q4, 2013 120 0.0 131 4 2 6 M 0 Mesa 38996 Various Locations - Citywide None MES14-102 Additional Signal Heads- Phase 2 2014 Deleted HSIP-MAG 176,831 176,831 176,831 Q1, 2025 140 0.0 900 3 0 0 M 0 Phoenix 48563 16th St at Thomas Rd None PHX15-183 Widen intersection 2015 Deleted Local 148,000 148,000 148,000 Q4, 2016 120 0.0 131 1 4 6 M 0 Phoenix 35629 19th Avenue: Montebello Ave to Mission Lane None PHX11-108 Roadway widening (for median installation) including paving, curb, gutter, sidewalk, streetlighting, utilities, etc. 2011 Deleted Local 80,000,000 80,000,000 80,000,000 Q4, 2012 120 3.0 131 3 0 0 M 0 Phoenix 37060 20th ST: Highland - Camelback (69KV) None None PHX11-140 PHX11-918 Right-of-Way Construction 2011 2011 Deleted Deleted Local Local 366,916 3,857,040 366,916 3,857,040 4,223,956 Q4, 2012 120 0.0 140 5 0 0 M 0 Phoenix 42204 27th Ave S/O Jackson St None PHX11-135 RR Crossing 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 140 0.0 131 4 0 0 M 0 Construct 32nd St Pedestrian Enhancement (Washington St to McDowell Rd) 2013 Deleted CMAQ Local 455,469 6,034,866 6,490,335 6,490,335 Q4, 2014 320 1.0 131 2 5 5 M 0 RR Crossing 2011 Deleted Local 100,000 100,000 100,000 Q4, 2012 140 0.1 131 4 0 0 M 0 Lewis St: First St to Main Library Ray Rd, Via Toscano to Signal Butte Phoenix 46808 32nd St Washington St to McDowell Rd None PHX13-903 SS870 01C CM-PHX-0(246)B Phoenix 40081 40TH ST S/O Madison St None PHX11-136 Printed: 2/27/2014 3:08:26 PM 359 of 1136 Widen roadway with curb, gutter, sidewalk, and landscaping. Design to connect seven intersections to city central signal system and four CCTV cameras Abandoned: Page 4 of 8 CMP Reference Code Project Length (Mi) 43841 Technical Information On Facility Properties Thru Lanes GLN07-601 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Glendale Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code 59th Ave at Lower Buckeye Rd None PHX09-905 Construct Intersection Improvement 2011 Deleted Local 2,000,000 2,000,000 2,000,000 Q4, 2012 120 0.0 131 4 0 0 M 0 Phoenix 10532 7th Ave: Osborn Rd - Indian School Rd None PHX11-198 Landscape retrofits 2011 Deleted Local 300,000 300,000 300,000 Q4, 2012 120 0.0 131 1 0 0 M 0 Phoenix 40954 7th St at Camelback Rd None PHX15-182 Widen intersection 2015 Deleted Local 150,000 150,000 150,000 Q4, 2016 120 0.1 131 3 5 6 M 0 Phoenix 15826 None PHX13-189 Construct new roadway 2013 Deleted Local 8,000,000 8,000,000 8,000,000 Q1, 2014 120 1.0 131 2 0 6 M 0 Phoenix 23204 None PHX15-123 Bus bay 2015 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.0 131 7 0 0 M 0 Phoenix 2994 None PHX12-109 Bus bay 2012 Deleted Local 110,000 110,000 110,000 Q4, 2013 120 0.3 131 4 4 4 M 0 Phoenix 34623 None PHX11-107 Bus bay 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 120 0.0 131 4 0 0 M 0 Phoenix 42898 Hawk Traffic Signals None PHX11-167 Construction 2011 Deleted Local 300,000 300,000 300,000 Q4, 2012 120 0.0 131 7 0 0 M 0 Phoenix 7286 Historic Districts Streetscape Improvement None PHX11-919 Construction 2011 Deleted Local 779,130 779,130 779,130 Q4, 2012 120 0.0 131 7 0 0 M 0 Phoenix 37823 PHX11-101 Bus bay 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 120 0.0 131 3 0 0 M 0 Phoenix 34833 PHX14-116 Bus bay 2014 Deleted Local 110,000 110,000 110,000 Q4, 2015 120 0.1 131 3 0 0 M 0 Phoenix 31559 PHX12-929 PHX13-936 PHX14-149 PHX15-150 Retrofit Program Retrofit Program Retrofit Program Retrofit Program 2012 2013 2014 2015 Deleted Deleted Deleted Deleted Local Local Local Local 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 2,000,000 Q4, 2015 120 0.0 131 3 0 0 M 0 Phoenix 21328 PHX15-119 Bus bay 2015 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.0 131 4 0 0 M 0 Phoenix 6914 PHX14-114 Bus bay 2014 Deleted Local 110,000 110,000 110,000 Q4, 2015 120 0.1 131 4 0 0 M 0 Phoenix 864 PHX15-122 Bus bay 2015 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.0 131 7 0 0 M 0 Phoenix 47629 PHX11-105 Bus bay 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 120 0.1 131 2 0 0 M 0 Phoenix 18036 PHX15-117 Bus bay 2015 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.0 131 4 0 0 M 0 Phoenix 5213 PHX13-113 Bus bay 2013 Deleted Local 110,000 110,000 110,000 Q4, 2014 120 0.0 131 4 0 0 M 0 Phoenix 9065 PHX15-118 Bus bay 2015 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.0 131 1 0 0 M 0 Life Cycle Program - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Phoenix Work IDN(s) : Deer Valley Dr: 64th St to Scottsdale Eastbound Indian School Rd At 16Th St Eastbound Thunderbird Rd at 32nd St Eastbound Van Buren St at 19th Ave Northbound 19th Ave At Van None Buren St Northbound Greenway Pkwy At None Cave Creek Rd None None Various locations None None Southbound 16th St At Bethany None Home Rd Southbound 32nd St At Thomas None Rd Southbound 35th Ave At None Dunlap Rd Southbound 67th Ave at Indian None School Rd Southbound Central Ave At None Dunlap Rd Southbound Central Rd At None Baseline Rd Southbound Greenway Pkwy At None Cave Creek Rd Printed: 2/27/2014 3:08:26 PM 360 of 1136 - Text Description - FTA ALI Number Funding Source(s) Abandoned: Page 5 of 8 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Facility Type 41707 Project IDN(s): Date Funding Committed Project Length (Mi) Technical Information On Facility Properties Thru Lanes Project Type Code Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code Street lighting Street lighting Street lighting Street lighting Street lighting 2011 2012 2013 2014 2015 Deleted Deleted Deleted Deleted Deleted Local Local Local Local Local 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 500,000 Q4, 2016 120 0.0 900 7 0 0 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total Phoenix 32592 Street lighting None None None None None Phoenix 11724 VA Hospital None PHX11-102 Bus bay 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 120 0.0 131 2 0 0 M 0 PHX11-857 PHX12-925 PHX13-930 PHX14-147 PHX15-148 Pre-design Pre-Design Pre-Design Pre-Design Pre-Design Construct Non Through Lane Improvements Implement Street Impact Fee Pavement Improvements Construct Non Through Lane Improvements Construct Non Through Lane Improvements Construct Non Through Lane Improvements Construct Non Through Lane Improvements Construction/installation of mid block street lighting Construction/installation of mid block street lighting Construction/installation of mid block street lighting Construction/installation of mid block street lighting Construction/installation of mid block street lighting 2011 2012 2013 2014 2015 Deleted Deleted Deleted Deleted Deleted Local Local Local Local Local 150,000 27,022 150,000 150,000 150,000 150,000 27,022 150,000 150,000 150,000 627,022 Q4, 2016 120 0.0 131 4 0 0 M 0 2011 Deleted Local 2,000,000 2,000,000 2,000,000 Q4, 2015 900 0.0 131 7 0 0 M 0 2011 Deleted Local 4,711,675 4,711,675 4,711,675 Q4, 2011 120 0.0 131 4 0 0 M 0 2012 Deleted Local 2,169,270 2,169,270 2013 Deleted Local 1,000,000 1,000,000 5,169,270 Q4, 2015 900 0.0 131 7 0 0 M 0 2014 Deleted Local 1,000,000 1,000,000 2015 Deleted Local 1,000,000 1,000,000 2011 Deleted Local 50,000 50,000 2012 Deleted Local 50,000 50,000 2013 Deleted Local 50,000 50,000 250,000 Q4, 2015 120 0.0 900 3 0 0 M 0 2014 Deleted Local 50,000 50,000 2015 Deleted Local 50,000 50,000 Phoenix 5614 Various locations None None None None None Phoenix 9959 Various Major Streets None PHX11-130 Phoenix 49720 Various Major Streets None PHX11-139 None PHX12-131 None PHX13-132 None PHX14-133 None PHX15-134 None PHX11-162 None PHX12-163 None PHX13-164 None PHX14-165 None PHX15-166 Phoenix Phoenix 9959 38615 Various Major Streets Various Mid Block Streets Printed: 2/27/2014 3:08:26 PM 361 of 1136 Abandoned: Page 6 of 8 CMP Reference Code Facility Type PHX11-156 PHX12-157 PHX13-158 PHX14-159 PHX15-160 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Abandoned Projects FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code 0.0 900 7 0 0 M 0 110,000 110,000 Q4, 2016 120 0.0 131 4 0 0 M 0 110,000 110,000 110,000 Q4, 2016 120 0.0 131 2 0 0 M 0 Local 110,000 110,000 110,000 Q4, 2015 120 0.1 131 3 0 0 M 0 Deleted Local 110,000 110,000 110,000 Q4, 2016 120 0.1 131 4 0 0 M 0 2012 Deleted Local 110,000 110,000 110,000 Q4, 2013 120 0.0 131 3 0 0 M 0 Bus bay 2012 Deleted Local 110,000 110,000 110,000 Q4, 2013 120 0.1 131 4 0 0 M 0 Bus bay Bus bay 2011 2011 Deleted Deleted Local Local 110,000 110,000 110,000 110,000 220,000 Q4, 2012 120 0.0 131 4 0 0 M 0 PHX13-111 Bus bay 2013 Deleted Local 110,000 110,000 110,000 Q4, 2014 120 0.0 131 3 0 0 M 0 None PHX11-106 Bus bay 2011 Deleted Local 110,000 110,000 110,000 Q4, 2012 120 0.0 131 3 0 0 M 0 2 0 0 M 0 0 0 P 0 PHX11-125 Construction RR Crossing Improvements 2011 Deleted Local 55,000 55,000 None PHX12-126 Construction RR Crossing Improvements 2012 Deleted Local 55,000 55,000 None PHX13-127 Construction RR Crossing Improvements 2013 Deleted Local 55,000 55,000 None PHX14-128 Construction RR Crossing Improvements 2014 Deleted Local 55,000 55,000 None PHX15-129 Construction RR Crossing Improvements 2015 Deleted Local 55,000 55,000 43372 Phoenix 30218 Phoenix 40778 Phoenix 39257 Phoenix 33867 Phoenix 6500 Westbound Broadway Rd At 16Th St Westbound Cave Creek Rd At Greenway Pkwy Westbound Glendale Ave At 7Th St Westbound Greenway Rd At 19th Ave Westbound Indian School Rd at 24th St Westbound Indian School Rd at 32nd St Westbound McDowell Rd at 43rd Ave Westbound Southern Ave at Central Westbound Thomas Rd at 24th St None PHX15-124 Bus bay 2015 Deleted Local 110,000 None PHX15-121 Bus bay 2015 Deleted Local None PHX14-115 Bus bay 2014 Deleted None PHX15-120 Bus bay 2015 None PHX12-110 Bus bay None PHX12-108 None None PHX11-103 PHX11-104 None - Text Description - FTA ALI Number Funding Source(s) Amount(s) Est. Date Project to be in use Work Phase Total Phoenix 39724 Phoenix 34468 Phoenix 30525 Phoenix 11974 Westside Streetscape None PHX11-161 Retrofit Program 2011 Deleted Local 1,356,377 1,356,377 1,356,377 Q4, 2012 120 0.0 131 Pinal County 26546 Pinal County (Various) None PNL15-405 Dust Mitigation 2015 Deleted Local 2,474,000 2,474,000 2,474,000 Q4, 2015 420 18.5 132 Queen Creek 22067 Hunt Highway: Power Rd to Ellsworth None QNC07-746 SS 704 01C Pave dirt shoulders 2011 Deleted Local 409,786 409,786 409,786 Q4, 2012 420 3.0 900 4 4 4 M 0 Salt River PimaMaricopa Indian Community McDowell Rd: Mesa Dr to Gilbert Rd None SRP11-101 Reconstruct - grade, drain and asphalt surfacing 2011 Deleted Local 3,732,248 3,732,248 3,732,248 Q4, 2011 120 2.0 140 4 2 2 M 0 45480 Printed: 2/27/2014 3:08:26 PM 362 of 1136 Abandoned: Page 7 of 8 CMP Reference Code Facility Type Phoenix Various RR Crossings Project Total None - TIP ID - ADOT TRACS - Fed Aid ID Date Funding Committed 140 Work IDN(s) : Status 37565 Technical Information On Facility Properties Thru Lanes 275,000 Q4, 2015 Life Cycle Program - MAG ID - STIP ID - RTP ID Phoenix Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Abandoned Projects 1200 FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code None Construct multi-use path and underpass 2012 Deleted Local 3,009,764 3,009,764 3,009,764 Q4, 2013 310 1.0 900 1 0 0 M 0 2015 Deleted Local 2,000,000 2,000,000 2,000,000 Q4, 2016 310 0.0 900 2 4 4 M 0 500,000 Q4, 2016 310 0.0 900 3 4 4 M 0 600,000 Q4, 2015 120 0.0 140 3 0 0 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Work Phase Total Tempe 30211 Balboa Dr at Price Fwy None TMP06-246 Construct multi-use path bridge over the Price Fwy Tempe 45992 Bonarden Lane Railroad Crossing None TMP05-227 Construct multi-use path railroad crossing 2015 Deleted Local 500,000 500,000 None TMP11-104 Neighborhood Transportation Management -Traffic Calming Project 2011 Deleted Local 200,000 200,000 None TMP12-111 Neighborhood Transportation Management -Traffic Calming Project 2012 Deleted Local 200,000 200,000 None TMP13-122 Neighborhood Transportation Management -Traffic Calming Project 2013 Deleted Local 200,000 200,000 Tempe 42663 Citywide Est. Date Project to be in use Tempe 42590 Citywide None TMP13-126 Design and Install Fiber Optic Communications 2013 Deleted Local 350,000 350,000 350,000 Q4, 2013 130 0.0 131 3 2 0 M 0 Tempe 42663 Citywide None TMP15-141 Neighborhood Transportation Management -Traffic Calming Project 2015 Deleted Local 200,000 200,000 200,000 Q4, 2015 120 0.0 140 3 0 0 M 0 Tempe 3955 Various locations None TMP12-118 Purchase and Install Video Traffic Detection 2012 Deleted Local 425,000 425,000 425,000 Q1, 2013 130 0.0 131 7 0 0 M 0 Printed: 2/27/2014 3:08:26 PM 363 of 1136 Abandoned: Page 8 of 8 CMP Reference Code Facility Type CAP Canal: Via Linda to Sweetwater Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2832 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SCT11-807 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Scottsdale Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Abandoned Projects Completed/Underway Projects 364 of 1136 365 of 1136 FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 140 7.5 110 1 8 8 M 0 23,300,000 23,300,000 Q4, 2014 110 0.0 110 1 0 0 M 0 84,000,000 -84,000,000 0 0 Q4, 2011 110 4.0 110 1 4 8 M 0 NHPP State 49,979 3,021 53,000 53,000 Q2, 2014 430 32.0 110 1 4 4 M 0 Completed State 1,900,000 1,900,000 1,900,000 Q2, 2013 110 3.0 110 1 8 8 M 0 2013 Underway RARF-HURF State 6,500,000 8,000,000 14,500,000 14,500,000 Q4, 2014 110 0.0 110 2 0 2 M 0 Design General Purpose Lane 2012 Underway RARF-HURF 4,400,000 4,400,000 4,400,000 Q3, 2013 110 5.0 110 3 8 10 M 0 DOT12-139 Design General Purpose Lane 2012 Underway RARF-HURF 4,000,000 4,000,000 4,000,000 Q2, 2016 110 5.0 110 2 8 10 M 0 DOT13-164 Construct EB Restripe 2013 Underway NHPP State 1,091,051 65,949 1,157,000 1,157,000 Q4, 2014 110 2.0 110 2 8 8 M 0 2011 Completed RARF-HURF 775,000 775,000 775,000 Q4, 2011 110 0.0 110 2 8 8 M 0 1,980,300 1,980,300 1,980,300 Q4, 2012 110 2.0 110 1 4 4 M 0 8,948,700 Q2, 2014 110 14.0 110 1 8 8 M 0 117,700,000 Q2, 2016 110 12.0 110 2 6 8 M 0 183,000 Q2, 2015 110 1.0 110 2 6 6 M 0 10: 35th Ave - Sky Harbor Blvd None DOT13-170 Safety Study 2013 Underway ADOT 20271 10: Perryville Rd TI FLCP DOT13-948 Construct Traffic Interchange 2013 Underway ADOT 45338 10: Sarival Ave to Dysart Rd FLCP DOT08-750ACX Reimbursement of advance construction for HOV and general purpose lanes advance constructed in 2008 2011 ADOT 15393 10: Salome Road - SR85 None DOT13-112 Design Pavement Preservation (Crack Sealing) ADOT 48353 101 (Agua Fria Fwy): Northern Ave to US-60 (Grand Ave) FLCP DOT12-841 ADOT 20000 FLCP ADOT 41084 ADOT 15485 ADOT 10019 Funding Source(s) HSIP-AZ State NHPP RARF-HURF 471,500 28,500 21,971,900 1,328,100 Completed RARF-HURF State 2013 Underway Construct northbound auxiliary lanes 2012 DOT13-154 Design Build HOV direct connection ramp FLCP DOT13-929 101 (Pima Fwy): Chapparel Rd to SR202L (Red Mtn Fwy) FLCP 101: 27th Ave to 7th Ave FLCP 101 (Agua Fria): Maryland Ave TI 101 (Pima Fwy): Shea Blvd to Chaparral Rd ADOT 23790 101L (Agua Fria): Union Hills Dr FLCP DOT11-114 Reimbursement for Advance Design and Right-of-Way Acquisition (City of Peoria, TIP# DOT11-724) ADOT 10479 17: Bethany Home Rd to Northern Ave (Alhambra District) None DOT08-6C39 R/W and construction of a pedestrian walkway along frontage roads 2011 Completed CMAQ FLCP DOT11-721 Design FMS 2013 Completed ADOT 43600 17: SR101L - Anthem Way FLCP DOT12-133 Construct FMS 2013 Underway DOT13-132 Construct HOV lanes (Design Build) 2013 Underway 16847 202 (Red Mountain): Gilbert Rd to Broadway Rd FLCP ADOT FLCP DOT13-134 Construct general purpose lanes (Design Build) 2013 Underway CMAQ CMAQ RARF-HURF NHS RARF-HURF STP-AZ RARF-HURF 202 (Santan Fwy): Lindsay Rd to None Gilbert Rd DOT12-140 Convert flat rate load centers to metered service for freeway lighting (pilot project). 2012 Completed ADOT 3109 Amount(s) Printed: 2/27/2014 3:08:27 PM 366 of 1136 NHS State Underway Completed: Page 1 of 35 848,700 7,638,000 462,000 40,643,300 2,456,700 70,347,800 4,252,200 172,569 10,431 Project Total Est. Date Project to be in use Work Phase Total 848,700 8,100,000 43,100,000 74,600,000 183,000 CMP Reference Code Fed Func Class 500,000 Q2, 2014 43949 - Text Description - FTA ALI Number Date Funding Committed 500,000 ADOT - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 60,000,000 None DOT12-102 Pavement Preservation 2012 Completed FLCP DOT11-827 HPAN Interest Repayment - City of Mesa 2011 Completed RARF-HURF 2,000,000 2,000,000 FLCP DOT12-845 HPAN Interest Repayment - City of Mesa 2012 Completed RARF-HURF 2,000,000 2,000,000 RARF-HURF STP-AZ RARF-HURF STP-AZ RARF-HURF STP-TEA RARF-HURF RARF-HURF NHS RARF-HURF STP-AZ RARF-HURF STP-AZ RARF-HURF STP-MAG STP-TEA RARF-HURF RARF-HURF IM RARF-HURF NHS RARF-HURF Bridge RARF-HURF HSIP-AZ RARF-HURF Equity Bonus RARF-HURF Highway Infrastructure RARF-HURF 12,500,000 11,033,100 666,900 52,996,600 3,203,400 37,720 200,000 2,700,000 60,958,349 3,684,651 88,642,000 5,358,000 58,088,800 3,511,200 1,046,000 56,580 300,000 4,200,000 80,000,000 4,835,631 87,691,000 5,300,516 15,000,000 906,681 10,000,000 3,053,419 9,000,000 544,008 12,500,000 ADOT ADOT ADOT ADOT ADOT ADOT 34816 11436 24805 34834 47912 2079 FLCP DOT11-121 Utility relocation 2011 Completed 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave FLCP DOT12-120 R/W Acquisition 2012 Completed DOT13-136 Construction Freeway 2013 Underway 303 (Estrella Fwy): Peoria Ave - FLCP Waddell Rd FLCP DOT11-110 Landscape Design 2012 Completed DOT14-154 Landscape Construction 2013 Underway FLCP DOT12-123 Construction New Freeway 2011 Underway FLCP DOT12-123c1 Construction 2011 Underway 303 (Estrella Fwy): Thomas Rd - FLCP Camelback Rd FLCP DOT12-124 Construct Freeway 2012 Underway DOT12-124c2 Construct Freeway 2012 Underway 303 (Estrella Fwy): Waddell Rd - FLCP Mountain View Rd FLCP DOT11-113 Landscape Design 2012 Completed DOT12-126 2013 Underway FLCP DOT11-829 2011 Underway FLCP DOT11-829c2 2011 Underway FLCP DOT11-829c3 2011 Underway FLCP DOT11-829c4 2011 Underway FLCP DOT11-829c5 Landscape Construction Construct traffic interchange (Phase 1, I-10 realignment) Construct traffic interchange (Phase 1, I-10 realignment) Construct traffic interchange (Phase 1, I-10 realignment) Construct traffic interchange (Phase 1, I-10 realignment) Construct traffic interchange (Phase 1, I-10 realignment) 2011 Underway FLCP DOT11-829c6 2011 Underway 303 (Estrella Fwy): Peoria Ave Waddell Rd 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 Printed: 2/27/2014 3:08:27 PM 367 of 1136 Construct traffic interchange (Phase 1, I-10 realignment) Underway Completed: Page 2 of 35 Amount(s) 110 8.0 110 4 0 8 M 0 625,000 Q4, 2012 120 0.1 131 7 2 2 M 0 4,000,000 Q4, 2012 110 0.0 110 2 0 0 M 0 80,400,000 Q1, 2015 110 2.0 110 2 2 6 M 0 2,937,720 Q4, 2014 110 2.0 110 2 6 6 M 0 158,643,000 Q4, 2014 110 2.0 110 2 2 6 M 0 62,646,000 Q4, 2013 110 2.0 110 2 2 6 M 0 4,556,580 Q2, 2014 110 4.0 110 2 2 2 M 0 230,031,762 Q2, 2014 110 2.0 131 2 0 0 M 0 Est. Date Project to be in use Work Phase Total 12,919,577 780,929 625,000 11,700,000 56,200,000 237,720 2,700,000 64,643,000 94,000,000 61,600,000 1,046,000 356,580 4,200,000 84,835,631 92,991,516 15,906,681 13,053,419 9,544,008 13,700,506 CMP Reference Code 0 60,000,000 589,375 35,625 24 (Williams Gateway Fwy): 202 (Santan Fwy) to Ellsworth Air Quality Code 0 RARF-HURF STP-AZ State 15762 Air Quality Area State Underway ADOT After Underway 2012 238: MP 24 to 91st Avenue Before 2011 R/W Protection 43902 Fed Func Class Prepare EIS for eight lanes of new freeway DOT11-731 ADOT Facility Type DOT09-908 Funding Source(s) Technical Information On Facility Properties Thru Lanes 60,000,000 Q4, 2013 Project Total 202 (South Mountain Fwy): I-10 FLCP (west) to I-10 (east) FLCP - Text Description - FTA ALI Number Date Funding Committed 47857 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ADOT Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code 42347 303 (Estrella Fwy): Peoria Ave FLCP Waddell Rd DOT11-125 Utility Relocation 2011 Completed RARF-HURF 400,000 400,000 400,000 Q2, 2012 110 0.0 110 2 0 0 M 0 ADOT 30629 303 (Estrella Fwy): Waddell Rd FLCP Mountain View Blvd DOT11-126 Utility Relocation 2011 Completed RARF-HURF 5,800,000 5,800,000 5,800,000 Q4, 2012 110 4.0 110 2 2 2 M 0 FLCP DOT11-108 R/W Acquisition 2011 Completed 8280 303 (Estrella Fwy): Glendale Ave - Peoria Ave 110 3.0 110 2 0 6 M 0 DOT12-121 Construction 2012 Underway FLCP DOT12-131 Construct FMS 2012 Completed 3,164,000 Q2, 2013 130 9.0 110 2 8 8 M 0 FLCP DOT12-131c2 Construct FMS 2012 Completed 68,650,400 4,149,600 74,482,855 4,502,145 1,046,730 3,270 2,000,000 114,000 151,785,000 Q4, 2014 FLCP STP-AZ RARF-HURF NHS State STP-AZ State CMAQ State None DOT13-173 Design and construction of new railroad gates and flashers by the Union Pacific Railroad 2013 Underway HSIP-RGC 340,000 Q2, 2014 140 0.1 132 3 3 M 0 FLCP DOT10-6C29 Roadway improvements and Pavement Preservation Improvements and sig 2012 Underway 20,216,700 Q4, 2013 110 10.0 123 3 6 6 M 0 FLCP DOT10-6U29 Utility Construction 2012 Underway 62,000 62,000 Q2, 2015 120 4.4 131 3 4 4 M 0 147,000 147,000 Q2, 2014 140 1.0 131 3 4 4 M 0 6,300,000 6,300,000 Q4, 2013 110 3.0 123 3 6 6 M 0 2,813,000 Q4, 2012 140 1.0 132 3 2 2 M 0 400,000 400,000 Q4, 2011 120 5.0 132 4 2 2 M 0 75,000 75,000 Q4, 2017 120 4.0 131 5 2 2 M 0 5,000,000 5,000,000 Q4, 2014 120 8.0 132 5 2 2 M 0 11,203,000 11,203,000 Q4, 2013 120 22.0 131 5 2 2 M 0 Life Cycle Program - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ADOT ADOT ADOT ADOT 31711 Work IDN(s) : 51: Glendale Ave to SR101L (Pima) 23031 72613 5th Street (Tempe) 12334 60 (Grand Ave): 71st Ave to McDowell Rd - Text Description - FTA ALI Number ADOT 42000 60 (Grand Ave): Jomax Rd to SR303L None DOT13-198 Design Pavement Preservation 2013 Underway ADOT 42719 60 (Grand Ave): Monarch Wash None Bridge, Str #204 & 759 DOT13-176 Design Scour Retrofit 2013 Underway ADOT 12333 60 (Grand Ave):SR101L to 71st FLCP Ave DOT12-138 Roadway improvements 2012 Underway DOT11-141 2011 Completed 18891 60 (Grand Ave): Vulture Mine Rd to Los Altos Dr None ADOT None DOT11-141c2 2011 Completed None DOT11-142 Pavement Preservation (Chip Seal) 2011 Completed None DOT13-151 Design Drainage Improvements 2013 Underway 71: US60 to Yavapai County Line 74: I-17 and Lake Pleasant Parkway Construct Multi-use Path and Dual Turning Lane Construct Multi-use Path and Dual Turning Lane ADOT 16559 ADOT 29230 ADOT 17392 74: MP 22- MP 30 None DOT13-104 Pavement Preservation 2013 Underway 8531 74: Jct US60 - Picacho Wash Trail None DOT12-107 Pavement Preservation 2012 Underway ADOT Printed: 2/27/2014 3:08:27 PM 368 of 1136 Funding Source(s) Amount(s) Project Total Work Phase Total 72,800,000 78,985,000 1,050,000 2,114,000 340,000 340,000 NHS RARF-HURF 17,258,786 1,959,914 19,218,700 NHS RARF-HURF NHS State 941,114 56,886 58,466 3,534 STP-AZ State 138,621 8,379 NHS RARF-HURF STP-TEA State HSIP-AZ State STP-AZ State STP-AZ State STP-AZ State STP-AZ State Underway Completed: Page 3 of 35 5,940,900 359,100 856,244 51,756 1,796,415 108,585 377,200 22,800 70,725 4,275 4,715,000 285,000 10,564,429 638,571 Est. Date Project to be in use 998,000 908,000 1,905,000 CMP Reference Code Facility Type ADOT Project IDN(s): Date Funding Committed Project Length (Mi) Technical Information On Facility Properties Thru Lanes Project Type Code Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP RARF-HURF 3,249,000 STP-AZ State STP-AZ State STP-AZ State NHS State HSIP-AZ State 136,735 8,265 193,315 11,685 660,100 39,900 3,300,500 199,500 1,650,250 99,750 3,249,000 3,249,000 Q4, 2013 120 2.5 131 3 2 2 M 0 145,000 145,000 Q1, 2014 120 1.3 131 3 4 4 M 0 205,000 205,000 Q4, 2014 120 0.1 131 3 4 4 M 0 700,000 700,000 Q4, 2012 120 1.0 131 3 4 4 M 0 3,500,000 3,500,000 Q4, 2012 120 5.0 131 3 6 6 M 0 1,750,000 1,750,000 Q4, 2011 140 0.0 900 7 0 0 M 0 Project Total Est. Date Project to be in use Work Phase Total ADOT 27522 85: SR85 at Gila Bend FLCP DOT13-177 Utility Relocation 2013 Underway ADOT 7969 87: at McDowell Rd None DOT13-109 Design Signal Light 2013 Underway ADOT 43037 87: Hunt Highway to Riggs Rd FLCP DOT12-142 Construct pavement preservation 2012 Completed ADOT 32619 87: Jct SR202L - Gilbert Rd None DOT12-106 Pavement Preservation 2012 Completed ADOT 685 MAG Regionwide None DOT11-140 Safety Improvements (Replace BCT) 2011 Completed ADOT 47110 72613 Broadway Rd (Tempe) None DOT13-174 Design and construction of new railroad gates and flashers and a new cantilever by the Union Pacific Railroad 2013 Underway HSIP-RGC 490,000 490,000 490,000 Q2, 2014 120 0.1 131 5 5 M 0 ADOT 5357 72613 Dobson Road (Mesa) None DOT13-175 Design and construction of new railroad gates and flashers and new cantilevers by the Union Pacific Railroad 2013 Underway HSIP-RGC 650,000 650,000 650,000 Q2, 2014 120 0.1 131 6 6 M 0 ADOT 33071 Dobson Road None DOT13-178 2013 Underway HSIP-RGC 650,000 650,000 650,000 Q2, 2014 140 0.1 131 6 6 M 0 125,000 125,000 Q4, 2013 110 0.1 110 4 4 M 0 1,000,000 1,000,000 Q4, 2013 120 0.5 110 6 6 M 0 4,179,000 4,179,000 Q4, 2012 110 7.0 110 1 8 8 M 0 2,100,000 2,100,000 Q4, 2012 110 0.5 110 1 4 4 M 0 380,000 3,800,000 4,180,000 Q4, 2014 110 4.0 110 1 8 8 M 0 3,500,000 3,500,000 Q4, 2013 110 45.0 110 1 0 0 M 0 ADOT 6445 8: at Mile Post 126.4 None DOT12-105 ADOT 10064 17: Durango Curve None DOT13-195 ADOT 8706 10: Sarival Ave to 107th Ave FLCP DOT11-919 ADOT 2553 None FLCP FLCP None DOT11-135 FLCP DOT11-115 ADOT 25398 ADOT 48005 ADOT 4280 ADOT 1010 10: Wintersburg Rd and Sun Valley Parkway I-10: Dysart Rd to SR101L (Agua Fria Fwy) I-11: I-10 (west of Phx) to US93 (near Wickenburg) I-17: Dixileta Dr I-17: 11th Avenue Overpass Printed: 2/27/2014 3:08:27 PM 369 of 1136 None Construct railroad safety project by Railroad Project Assessment for drainage improvements Construction of Erosion and Sedimentation Mitigation IM State NHS State STP-TEA RARF-HURF IM State RARF-HURF RARF-HURF HPP State 117,875 7,125 943,000 57,000 3,940,797 238,203 1,980,300 119,700 380,000 3,800,000 3,300,500 199,500 1,000,000 1,000,000 1,000,000 Q4, 2011 110 0.0 110 1 0 0 M 0 282,900 17,100 300,000 300,000 Q4, 2011 110 0.1 900 1 4 4 M 0 2012 Completed 2013 Underway Landscape Construction 2011 Completed DOT12-103 Pavement Preservation 2012 Completed DOT12-135 DOT12-136 Landscape Design Landscape Construction Corridor alternatives analysis and environmental study 2012 2013 Completed Underway 2013 Underway Reimbursement for Advance Design 2011 Completed RARF-HURF Completed STP-AZ State DOT11-133 Bridge Repair 2011 Underway Completed: Page 4 of 35 1 CMP Reference Code Underway Air Quality Code 2013 Air Quality Area Right of way acquisition After DOT10-966 Amount(s) Before FLCP Funding Source(s) Fed Func Class 85: I-8 TI, Phase I - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type 22132 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ADOT Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 4 0 0 M 0 323,000 323,000 323,000 Q4, 2013 900 0.0 900 2 0 0 M 0 50,000 50,000 50,000 Q4, 2013 900 0.0 900 0 0 M 0 463,013 463,013 463,013 Q3, 2011 430 5.0 131 4 4 M 0 4,700,000 4,700,000 Q4, 2013 430 3.1 132 4 4 M 0 566,000 566,000 Q4, 2013 120 0.1 900 4 4 4 M 0 16,090,000 Underway NSTI ADOT 46088 DOT11-119 Pavement Preservation 2011 Completed STP-AZ None DOT13-194 MAG Region wide None DOT13-193 37549 Regionwide None DOT11-103 3022 30 (I-10 Reliever): SR303L SR202L, South Mountain FLCP DOT10-6C28 Construct Pavement Preservation l Installation of Pedestrian Countdown Signal Heads Amount(s) STP-AZ State HSIP-AZ State 4,432,100 267,900 533,738 32,262 Est. Date Project to be in use Work Phase Total 86,400,000 4 2013 Underway 2013 Underway Replace Analog Radio System 2011 Completed HSIP-AZ 2,923,300 2,923,300 2,923,300 Q4, 2011 140 0.0 900 7 0 0 M 0 R/W Protection 2012 Completed RARF-HURF 5,000,000 5,000,000 5,000,000 Q4, 2013 110 14.0 110 2 6 6 M 0 8,015,500 484,500 8,500,000 8,500,000 Q4, 2012 430 12.0 131 4 0 0 M 0 None DOT11-128 Pavement Preservation 2011 Completed STP-AZ State FLCP DOT11-122 Utility Relocations 2011 Completed RARF-HURF 12,300,000 12,300,000 12,300,000 Q4, 2012 110 3.0 110 2 2 2 M 0 FLCP DOT11-130 Utility relocation 2011 Completed RARF-HURF 6,900,000 6,900,000 6,900,000 Q4, 2012 110 2.0 110 2 8 8 M 0 FLCP DOT11-120 Utility relocation 2011 Completed RARF-HURF 1,500,000 1,500,000 1,500,000 Q3, 2012 110 2.0 110 2 1 2 M 0 FLCP DOT12-130 Design FMS 2011 Completed CMAQ 374,000 374,000 374,000 Q4, 2013 110 10.0 110 2 8 8 M 0 SR51: Northern Ave to Bell Rd None DOT12-134 Sign Replacement 2012 Underway 1,100,000 1,100,000 Q4, 2013 110 7.0 110 2 8 8 M 0 SR87: Mt. Ord - Slate Creek None DOT12-100 Construct Pavement Preservation 2012 Underway 3,500,000 3,500,000 Q4, 2013 110 6.0 131 3 4 4 M 0 SR238: 91st Ave - Jct SR 347 SR303L: Glendale Ave - Peoria Ave SR303L: I-10/303 Interchange, Phase 1 SR303L: Thomas Rd Camelback Rd 51: Glendale Avenue - SR101L (Pima) Printed: 2/27/2014 3:08:27 PM 370 of 1136 NHS State NHS State Underway Completed: Page 5 of 35 1,037,300 62,700 3,300,500 199,500 CMP Reference Code Before 110 RARF-HURF 2013 9221 0.0 Completed National Summer Transportation Training Program ADOT 110 2011 DOT13-179 11751 16,090,000 Q4, 2012 Committed System wide: Maricopa County None ADOT 16,090,000 2013 8642 1717 0 Construct General Purpose Lane ADOT ADOT M DOT13-950 FLCP CMAQ 44697 10 449,000 5,400,000 6,000,000 Underway ADOT 8 449,000 5,400,000 6,000,000 81,475,000 4,925,000 2012 10037 7 CMAQ CMAQ RARF-HURF IM/NHS RARF-HURF Evaluation of Intelligent Transportation System (ITS) in the MAG Region ADOT 110 Completed Underway Committed DOT11-118 35880 6.0 2012 2012 2013 FLCP ADOT 110 DOT11-720 DOT11-117 DOT12-835 FLCP FLCP FLCP MAG Regionwide 25298 98,249,000 Q4, 2013 9,545,000 11933 ADOT 0 9,545,000 ADOT ADOT M RARF-HURF DOT10-900 ADOT 0 Completed FLCP 21735 0 2012 DOT12-129 MAG regionwide ADOT 1 2,700,000 45024 1252 110 2,700,000 ADOT ADOT 0.0 RARF-HURF FLCP None 110 Completed DOT12-112 MAG Proposition 400 Noise Mitigation Project Old US60: Sossamon Rd to Meridian Dr, WB Business Route 8: I-8 to Gillespie Canal Fed Func Class 17: Arizona Canal - SR101L 12,245,000 Q4, 2012 2012 FLCP Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 14865 I-17: Dixileta Dr - Text Description - FTA ALI Number Date Funding Committed ADOT 31905 Project Total Reimbursement for Advance R/W Reimbursement for Advance Construction (TIP# DOT06-604) Design FMS Construct FMS Design general purpose lanes - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ADOT Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP DOT12-101 NHS State 2012 Completed 2012 1,000,000 Q4, 2012 110 0.9 131 3 4 4 M 0 4,046,100 Q1, 2013 130 0.0 900 3 0 0 M 0 Project Total Est. Date Project to be in use Work Phase Total 943,000 57,000 1,000,000 STP-AZ 2,546,100 2,546,100 Completed CMAQ 1,500,000 1,500,000 ADOT 1122 MAG regionwide FLCP DOT11-831 Improve traffic interchanges 2012 Completed STP-AZ 3,000,000 3,000,000 3,000,000 Q4, 2012 110 0.0 110 2 0 0 M 0 ADOT 49188 Various - SR 101L at Southern Ave., Broadway Rd., University None Dr.; I-17 at Thomas Rd. and Van Buren St. DOT13-162 Construct Pump Station Improvements 2013 Underway STP-AZ State 1,763,410 106,590 1,870,000 1,870,000 Q4, 2014 110 0.2 110 2 8 8 M 0 Apache Junction 28177 Baseline Avenue: Meridian Road to Ironwood Drive None APJ11-102 Design and Construct Roadway Widenings 2011 Completed Local 2,500,000 2,500,000 2,500,000 Q4, 2012 120 1.0 131 4 2 6 M 0 Apache Junction 23782 SR88 at Old West Highway None APJ13-106 Construct Roadway Improvements 2013 Underway HSIP Local 118,445 7,159 125,604 125,604 Q4, 2015 120 0.3 131 6 6 P 0 Avondale 17737 McDowell Rd: 99th Ave to Avondale Blvd and 99th Ave: None McDowell Rd to 1/8 mile north AVN13-901 2013 Underway CMAQ Local 1,119,429 67,664 1,187,093 1,187,093 Q4, 2013 130 2.0 131 4 6 6 M 0 Avondale 14978 Various Locations - Citywide None AVN12-110 2012 Underway 150,900 150,900 Q3, 2014 140 1.0 900 4 0 0 M 0 Avondale 45983 Various Locations - Citywide None AVN12-111 Pedestrian Countdown Signal Heads 2012 Underway 17,588 17,588 Q4, 2014 140 1.0 900 3 0 0 M 0 Buckeye 48780 None BKY11-106 Construct new four lane roadway 2011 Completed Private 1,000,000 1,000,000 1,000,000 Q4, 2011 120 1.0 131 7 0 4 M 0 Buckeye 42251 None BKY11-105 Construct two through lanes 2011 Completed Private 300,000 300,000 300,000 Q4, 2011 120 1.0 131 4 2 4 M 0 Buckeye 15984 None BKY12-802 SS685 01C CM-BKY-0(200) A Construct sidewalks, curb and gutter 2011 Underway CMAQ Local 221,550 94,950 316,500 316,500 Q1, 2013 320 0.5 131 5 4 4 M 0 Beardsley Pkwy: Canyon Springs Blvd to Desert Vista Blvd (West) Beardsley Pkwy: Desert Vista Blvd (East) to Canyon Springs Blvd Downtown Buckeye Printed: 2/27/2014 3:08:27 PM 371 of 1136 Furnish and install 2 1/8 miles of fiber optic cable, conduit, interdict, associated equipment at 9 traffic signals and one CCTV camera Traffic Signal Emergency Pre-Emption Equipment HSIP-MAG Local HSIP-MAG Local 12-Dec Underway Completed: Page 6 of 35 50,900 100,000 17,488 100 CMP Reference Code FLCP Completed Air Quality Code DOT11-129 Upgrade of video wall and reconfiguration of consoles Centralized control system for ramp meters and signals 2011 Air Quality Area FLCP Pavement Preservation After DOT11-134 Amount(s) Before ADOT Traffic Operation Center (TOC) Control Room None Funding Source(s) Fed Func Class 18902 SR87: Riggs Rd - Chandler Heights Rd - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type ADOT 26588 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ADOT Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects 1200 FY 2014-FY 2018 MAG TIP None BKY12-906 Buckeye 49961 Various Locations None BKY09-801 Buckeye 22853 Watson and Southern Ave None BKY11-109 Buckeye 17609 Yuma and Watson Rd and None Miller and Warner intersections BKY11-108 None CVK12-100 30004 Various Locations - Town Wide None CVK13-100 None CVK14-100 34824 Airport Blvd at Cooper/Germann Road None CHN08-801 Cave Creek Chandler Arizona Ave at Chandler Blvd Advanced Dilemma Zone Detection for high speed approaches Sign Inventory Management System and Sign Upgrades- Phase 1 Sign Inventory Management System and Sign Upgrades- Phase 2 Sign Inventory Management System and Sign Upgrades- Phase 3 Realign Airport Blvd to connect with Cooper Road at Germann Arizona Ave at Elliot Rd Printed: 2/27/2014 3:08:27 PM 372 of 1136 48,840 131 7 2 2 M 0 48,840 249,518 15,082 264,600 2012 Underway Local 2,572,970 2,572,970 2,572,970 Q4, 2013 120 1.0 131 7 2 6 M 0 2012 Completed ARRA-MAG 1,274,037 1,274,037 1,274,037 Q4, 2013 430 6.0 131 7 4 4 M 0 2011 Completed HSIP-MAG 21,175 21,175 21,175 Q4, 2014 140 0.0 131 4 0 0 M 0 2011 Completed HSIP-MAG 35,500 35,500 35,500 Q1, 2015 140 0.0 131 4 0 0 M 0 2012 Underway HSIP-MAG 60,000 60,000 2013 Underway HSIP-MAG 35,100 35,100 139,430 Q4, 2015 140 0.0 900 4 0 0 M 0 2013 Underway HSIP-MAG 44,330 44,330 2011 Completed Local 2,500,000 2,500,000 2,500,000 Q1, 2011 120 0.0 131 3 2 4 M 0 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 189,000 168,801 1,013,000 655,256 2,380,000 2,802,453 215,244 92,248 313,765 324,165 2,681,784 959,642 7,208,510 Q4, 2006 120 0.3 131 3 4 6 M 0 4,586,848 Q2, 2007 120 0.3 131 3 6 6 M 0 Design intersection improvement 2004 Completed ALCP CHN-200-06Z Acquisition of right-of-way for intersection improvement 2005 Completed ALCP CHN200-06AC Construct intersection improvement 2006 Completed ALCP CHN03-207 Design intersection improvement 2003 Completed ALCP CHN03-207Z3 Construct intersection improvement 2006 Completed ALCP CHN03-207Z2 Acquisition of right-of-way for intersection improvement 2006 Completed AII-ARZ-10-03 Local Underway 38333 Chandler 0.5 Work Phase Total 2013 CHN-200-06 AII-ARZ-30-03 420 Est. Date Project to be in use CMAQ Local ALCP 25120 Chandler Street improvements, new pavement, utility relocation as necessary, striping and sidewalks Prelim. Engineering, design, and construction of mill & replace Painted channelization of both major and minor roads 313,440 Q4, 2014 Project Total Underway Completed: Page 7 of 35 357,801 1,668,256 5,182,453 307,492 637,930 3,641,426 CMP Reference Code Rainbow Road: Durango St to Lower Buckeye Rd 11-Nov Air Quality Code 35551 Underway Air Quality Area Buckeye Pave Unpaved Road 2012 After None Design pave dirt road project Amount(s) Before North Watson Road and MC85 Phase I and Phase II Funding Source(s) Fed Func Class 19163 BKY10-802 SS939 03D CM-BKY-0(205)A BKY11-801 SS939 03C CM-BKY-0(205)A - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Buckeye Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2006 Completed ALCP CHN100-05ACX Construct intersection improvement 2007 Completed Chandler 10643 Arizona Ave: TMC to Riggs Road None CHN11-704 SS909 01C CM-CN-CGB 0(216)A Install fiber-optic cable for interconnecting traffic signals (4 out of 5 miles) 2011 Completed ALCP CHN120-05ADX Design intersection improvement 2007 Completed ALCP CHN120-06RW Acquisition of right-of-way for intersection improvement 2007 Completed ALCP CHN120-05ADXZ2 Design intersection improvement 2008 Completed ALCP CHN120-06RWZ2 Acquisition of right-of-way for intersection improvement 2008 Completed ALCP CHN120-05ADXZ3 Design intersection improvement 2009 Completed ALCP CHN120-06RWZ3 2009 Completed ALCP CHN10-002RWZ 2010 Completed ALCP CHN120-07C Construct intersection improvement 2010 Completed ALCP CHN120-07CZ2 Construct intersection improvement 2011 Completed CHN12-805 Extend bicycle lane through the interchange (phase 2). Provide Additional Westbound Left Turn at the Intersection for Dual Left Turns 2012 CHN07-601 SS706 01C Pave dirt road CHN08-606 Install two pedestrian actuated signals (phase I) 20236 Chandler Chandler Blvd at Dobson Rd AII-CHN-20-03 Chandler 36660 Chandler 22218 Chandler 49478 Chandler Blvd at Price Rd/Loop None 101 (Pima Fwy) TI Commonwealth Ave: Hamilton None St to Ithica Consolidated Canal multi-use pathway at Germann and None Chandler Heights Printed: 2/27/2014 3:08:27 PM 373 of 1136 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement CMAQ Local 344,050 455,950 4,948,572 Q2, 2007 120 0.3 131 3 4 6 M 0 800,000 Q1, 2013 130 6.0 131 3 6 6 M 0 10,666,957 Q3, 2012 120 0.3 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 242,581 625,684 4,080,308 800,000 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 17,086 7,323 0 0 40,999 17,571 25,938 11,116 139,118 59,622 836,662 358,549 1,013,355 434,295 427,223 4,852,067 0 2,426,033 Completed CMAQ 2,826,334 2,826,334 2,826,334 Q4, 2013 310 0.1 131 3 6 6 M 0 2011 Completed CMAQ Local 325,000 1,075,000 1,400,000 1,400,000 Q4, 2013 420 0.0 900 3 2 2 M 0 2011 Completed CMAQ Local 229,600 147,400 377,000 377,000 Q4, 2013 320 0.0 131 5 4 4 M 0 Underway Completed: Page 8 of 35 24,409 0 58,570 37,054 198,740 1,195,211 1,447,650 5,279,290 2,426,033 CMP Reference Code CHN100-04ARWX Air Quality Code Arizona Ave at Ray Rd AII-ARZ-20-03 162,009 80,572 342,645 283,039 2,959,347 1,120,961 Air Quality Area ALCP Acquisition of right-of-way for intersection improvement 533 RARF Local RARF Local RARF Local After Completed Amount(s) Before 2005 Funding Source(s) Technical Information On Facility Properties Thru Lanes Fed Func Class Design intersection improvement ALCP - Text Description - FTA ALI Number Date Funding Committed CHN100-03ADX - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Chandler Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP CHN410-10AC Construct roadway widening 2008 Completed Chandler Gilbert Rd: SR202L/Germann ACI-GIL-10-03- Rd to Queen Creek Rd A ALCP CHN410-08ADZ2 Design roadway widening 2009 Completed ALCP CHN410-09ARWZ2 Acquisition of right-of-way for roadway widening 2009 Completed ALCP CHN410-10ACZ2 Construct roadway widening 2009 Completed ALCP CHN10-004CZ Construct roadway widening 2010 Completed 8557 L101/Price Freeway at Galveston Drainage improvement at Basin 'G' ALCP CHN10-004CZ2 Construct roadway widening 2010 Completed None CHN12-117 H8488 01C 100-C(203)A Construct storm drainage pump station 2013 Committed ALCP CHN230-08AD Design roadway widening 2005 Completed ALCP CHN230-08ARW Acquisition of right-of-way for roadway widening 2005 Completed ALCP CHN230-08ADZ2 Design roadway widening 2006 Completed ALCP CHN230-08ARWZ2 Acquisition of right-of-way for roadway widening 21471 2006 Completed Chandler Queen Creek Rd: Arizona Ave ACI-QNC-10-03- to McQueen Rd A ALCP CHN230-08ADZ3 Design roadway widening 2007 Completed ALCP CHN230-08ARWZ3 Acquisition of right-of-way for roadway widening 2007 Completed ALCP CHN230-08ADZ4 Design roadway widening 2008 Completed ALCP CHN230-08ARWZ4 Acquisition of right-of-way for roadway widening 2008 Completed ALCP CHN230-08AC Construct roadway widening 2008 Completed ALCP CHN230-08ACZ2 Construct roadway widening 2009 Completed Printed: 2/27/2014 3:08:27 PM 374 of 1136 STP-AZ Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Underway Completed: Page 9 of 35 224,000 216,000 76,658 32,854 348,230 149,242 76,657 32,854 348,230 149,242 76,657 32,854 348,230 149,241 76,657 32,854 348,230 149,241 1,986,192 851,225 1,986,192 851,225 10,316,369 Q4, 2009 120 1.3 131 3 3 6 M 0 440,000 Q4, 2014 900 1.0 900 3 0 0 M 0 8,102,765 Q4, 2009 120 1.0 131 3 2 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 233,237 510,502 2,398,329 233,237 510,502 2,398,329 2,398,329 1,633,904 440,000 109,512 497,472 109,511 497,472 109,511 497,471 109,511 497,471 2,837,417 2,837,417 CMP Reference Code ALCP Air Quality Code Completed Air Quality Area 2008 After CHN410-09ARW 163,266 69,971 357,351 153,151 1,678,830 719,499 163,266 69,971 357,351 153,151 1,678,830 719,499 1,678,830 719,499 673,967 959,937 Before ALCP Acquisition of right-of-way for roadway widening RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Amount(s) Fed Func Class Completed Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2008 - Text Description - FTA ALI Number Date Funding Committed Design roadway widening ALCP 21578 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding CHN410-08AD - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Chandler Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2009 Completed ALCP CHN130-07RW 2009 Completed ALCP CHN130-07RWZ2 2010 ALCP CHN130-08C Construct intersection improvement ALCP CHN12-108CZ None Chandler 137,253 58,823 216,670 92,859 1,862,867 1,150,396 Completed Local 2,454,000 2,454,000 2011 Completed Local 4,122,267 4,122,267 Construct intersection improvement 2012 Completed Local 4,122,267 4,122,267 CHN11-111 SS997 03D CM-CHN-0(225)A Design ITS project for fiber communications from signals to the TCM 2011 Completed CMAQ Local 150,000 18,900 168,900 8918 None CHN14-102 Construct ITS project for fiber communications from signals to the TCM 2013 Underway CMAQ Local 909,207 54,957 964,164 Ray, Elliot, Dobson, connecting at Arizona back to TMC Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement 14,217,401 Q4, 2012 120 0.3 131 3 4 6 M 0 1,133,064 Q4, 2014 130 9.0 131 1 0 0 M 0 Est. Date Project to be in use Work Phase Total RARF Local RARF Local RARF Local Ray Rd at Alma School Rd AII-RAY-10-03 Project Total 196,076 309,529 3,013,263 Chandler 26 Various Alleys None CHN13-102 Construct/Pave Dirt Alleys 2013 Underway CMAQ Local 741,198 85,000 826,198 826,198 Q2, 2014 420 12.8 900 7 0 0 M 0 Chandler 31764 Various Locations - Citywide None CHN11-107 Pedestrian Countdown Signals 2011 Underway HSIP-MAG 100,000 100,000 100,000 Q4, 2013 140 0.0 900 2 0 0 M 0 None CHN12-118 Street Name Sign Upgrade to Clearview font 2012 Committed HSIP-MAG 71,240 71,240 71,240 Q4, 2013 140 0.0 900 4 0 0 M 0 Various Locations in the City of None Chandler 125th and 127th Ave: Varney Rd to Peoria, and Dysart None Ranchettes area: Varney Rd, Peoria Ave, Dysart Rd, and El Mirage None Downtown El Mirage None Eastside of Downtown El None Mirage CHN13-901 SS987 01C Paving dirt alleys 2011 Completed CMAQ Local 774,379 164,621 939,000 939,000 Q4, 2012 420 10.0 131 7 0 0 M 0 ELM09-802 Pave unpaved roads 2011 Completed CMAQ 2,075,431 2,075,431 2,075,431 Q4, 2012 420 4.0 131 7 2 2 M 0 ELM10-801 ELM11-801 Design pave dirt road project Paving existing unpaved alleys 2011 2012 Completed Underway Local CMAQ 40,800 657,146 40,800 657,146 697,946 Q4, 2013 420 1.0 900 1 0 0 M 0 ELM11-802 Design pave unpaved alley project 2011 Completed Local 49,000 49,000 49,000 Q4, 2012 420 2.0 900 4 0 0 M 0 Chandler 6240 Chandler 2909 El Mirage 4109 El Mirage 19974 El Mirage 5306 Various Locations - Citywide Printed: 2/27/2014 3:08:27 PM 375 of 1136 Underway Completed: Page 10 of 35 CMP Reference Code Design intersection improvement Air Quality Code CHN130-06DZ2 Air Quality Area ALCP After Completed Before 2008 Amount(s) Fed Func Class Design intersection improvement Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type CHN130-06D - Text Description - FTA ALI Number Date Funding Committed 4641 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Chandler Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Fountain Hills Shea Blvd: Palisades Blvd. to ACI-SHA-10-03- Fountain Hills Blvd. A None FTH11-101ABS Completed 11-Sep CMAQ Local 23,500 1,500 25,000 Pave unpaved roads 2012 Underway 12-Sep CMAQ 3,248,325 3,248,325 Pave unpaved roads - Additional funds 2013 Underway CMAQ Local 618,325 35,245 653,570 Mill and Overlay 2012 Completed ARRA-MAG 1,133,611 1,133,611 ALCP FTH09-906 Design roadway widening 2009 Completed ALCP FTH10-001DZ Design roadway widening 2010 Completed RARF Local RARF Local Fountain Hills 24947 Various Locations - Townwide None FTH11-105 SH481 01C HSIP-FTH-0(206)A Guard Rail Impact Attenuators & Pedestrian Countdown Signals 2011 Underway HSIP-MAG Gila Bend 17556 Martin Ave from Unity Park to Gila Bend Unified Campus None GLB12-101 Pedestrian and Landscape Improvements 2012 Completed 82 Pima St (SR85) from: Gila Bend Canal to St Louis Ave; Capitol None Ave to Martin Ave; and Euclid Ave to Harrington Ave GLB13-104 Pedestrian and Landscape Improvements 2013 Gila Bend Gilbert 29552 Gilbert 43309 Gilbert 41383 None GLB04-205 SS616 03D/ 01C None GLB04-205C2 SS 616 03D & 01C Gilbert Rd: Warner Rd to Baseline Rd Greenfield Rd: Germann Rd to None Pecos Rd Greenfield Rd: Queen Creek Rd None to Ocotillo Rd Printed: 2/27/2014 3:08:27 PM 376 of 1136 Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) 248,208 105,802 0 4,008 3,926,895 Q4, 2013 120 4.0 150 2 2 2 M 0 1,133,611 Q3, 2012 430 1.0 131 3 4 4 M 0 358,018 Q4, 2010 120 1.0 131 3 4 5 M 0 Est. Date Project to be in use Work Phase Total 354,010 4,008 10,000 10,000 10,000 Q4, 2014 140 0.0 132 5 4 4 M 0 Local 412,000 412,000 412,000 Q4, 2012 320 0.0 140 5 0 0 M 0 Completed Local 1,292,549 1,292,549 1,292,549 Q4, 2013 320 1.0 131 3 0 0 M 0 2012 Underway CMAQ Local 460,500 180,000 640,500 735,500 Q4, 2013 130 3.0 131 3 4 4 M 0 2013 Planned CMAQ Local 89,585 5,415 95,000 GLB09-718 Add 1 lane in each direction 2012 Completed Local 9,900,000 9,900,000 9,900,000 Q4, 2012 120 1.0 131 4 2 4 M 0 GLB12-806 Add 1 lane in each direction 2012 Completed Local 6,000,000 6,000,000 6,000,000 Q4, 2012 120 1.0 131 4 2 4 M 0 Underway Completed: Page 11 of 35 CMP Reference Code 31771 Air Quality Code Shea Blvd: Fountain Hills Blvd to Saguaro Blvd Air Quality Area Fountain Hills 25875 After None 2011 Amount(s) Before Hiawatha Hood Rd, Harquahala Rd, Ironwood, Sha Hee, Gu None Mah, Ft. Loop, and Rodeo Rd Project Total Additional environmental and design work on paving of unpaved roads project Funding Source(s) Fed Func Class 47260 FTM11-101 SS697 03D CM-FTM-0(200)T FTM11-201 SS697 01C CM-FTM-0(200)T FTM13-201 SS697 01C CM-FTM-0(200)T - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Fort McDowell Yavapai Nation Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP ALCP GLB08-735C Construct intersection improvement 2008 Completed ALCP GLB08-734RWZ2 Acquisition of right-of-way for intersection improvement 2009 Completed ALCP GLB12-107ADZ Design roadway widening 2010 Completed ALCP GLB13-107ARWZ Acquisition of right-of-way for roadway widening 2010 Completed GLB12-107ADZ2 Design roadway widening 2011 Completed GLB13-107ARWZ2 Acquisition of right-of-way for roadway widening 2011 Completed ALCP GLB14-107ACZ Construct roadway widening 2011 Completed ALCP GLB12-107CZ Construct roadway widening 2012 Completed None GLB13-906 SZ074 03D CM-GIL-0(212)S Gilbert ATMS Fiber East Ring Project Phase II (Design) 2013 Underway ALCP GLB04-106 Design roadway widening 2004 Completed ALCP GLB05-112 Acquisition of right-of-way for roadway widening 2005 Completed ALCP GLB04-106Z2 Construct roadway widening 2005 Completed ALCP GLB05-112CZ2 Construct roadway widening 2006 Completed ALCP GLB05-112Z2 Construct roadway widening 2006 Completed 36400 Gilbert Gilbert ALCP Queen Creek Rd: Val Vista Dr to ACI-QNC-10-03- Higley Rd ALCP C 25279 35750 Gilbert ACI-VAL-20-03 Seven intersections near Baseline Rd. and Val Vista Dr. (approx. 3 miles) Val Vista Dr: Warner Rd to Pecos Rd CMAQ Local RARF Local RARF Local RARF Local RARF Local RARF Local 174,676 10,558 600,000 257,842 1,248,000 535,782 1,616,000 1,359,960 3,466,932 1,878,047 3,466,931 1,878,048 7,347,052 Q4, 2009 120 0.5 131 3 2 6 M 0 15,561,706 Q3, 2011 120 2.0 131 3 2 4 M 0 185,234 Q4, 2014 130 3.0 131 3 6 6 M 0 16,307,542 Q2, 2006 120 3.0 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 90,740 33,999 7,188,314 33,999 961,604 766,054 961,604 766,054 6,053,194 6,053,194 185,234 857,842 1,783,782 2,975,960 5,344,979 5,344,979 Gilbert 22824 Various Locations - Citywide None GLB11-106 Pedestrian Countdown Signals 2011 Underway HSIP-MAG 31,600 31,600 31,600 Q4, 2013 140 0.0 900 4 0 0 M 0 Gilbert 17648 Various Locations - Town Wide None GLB12-100 8'' to 12'' LED Signal Head Upgrade 2012 Committed HSIP-MAG 62,558 62,558 62,558 Q4, 2013 140 0.0 900 3 0 0 M 0 Printed: 2/27/2014 3:08:27 PM 377 of 1136 Underway Completed: Page 12 of 35 CMP Reference Code Completed Air Quality Code 2008 Air Quality Area GLB08-734RW After ACI-PWR-1003-A Power Rd at Pecos: Intersection Improvement 63,518 27,222 23,799 10,200 5,031,820 2,156,494 23,799 10,200 673,123 288,481 536,238 229,816 673,123 288,481 536,238 229,816 4,237,236 1,815,958 4,237,236 1,815,958 Before ALCP Acquisition of right-of-way for intersection improvement RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Amount(s) Fed Func Class Completed Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2008 - Text Description - FTA ALI Number Date Funding Committed Design intersection improvement ALCP 25135 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding GLB08-733D - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Gilbert Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2008 Completed ALCP GLB140-07RW Acquisition of right-of-way for intersection improvement 2009 Completed ALCP GLB140-08C Construct intersection improvement 2009 Completed ALCP GLB10-007RWZ Acquisition of right-of-way for intersection improvement 2010 Completed ALCP GLB10-007RCZ Construct intersection improvement 2010 Completed None GLN11-103 Upgrade to 12-inch Traffic Signals 2013 Underway HSIP-MAG GLN13-901 SS845 01C CM-GLN-0(221)A Variable message signs; ITS Conduit and Fiber 2013 Underway 2013 Warner Rd at Cooper Rd AII-WNR-10-03 Glendale 11518 Various Locations - Citywide Glendale 41906 59th Av, Northern and Bethany Home: Glendale Av, 51st Av None and 67th Av; Peoria Av, 47th Av and 67th Av Glendale 36122 Glendale 5871 East embankment of New river, None from Bethany Home Rd. to Northern Ave Litchfield Rd: Missouri to None Northern Ave New River (East Bank): Northern Ave to Bethany Home None Rd GLN13-902 SS846 01C CM-GLN-0(222)A GLN11-702 SS846 01C CM-GLN-0(222)A New River Multi-Use Path improvments-10foot wide, concrete cement, paved pathway Pre-Engineer/Design and construct pavement surface treatment Construct multi-use path and underpasses, with landscaping, and lighting in two locations. GLN09-807 131 3 4 6 M 0 91,924 836,163 293,332 70,491 4,241,203 37,200 37,200 37,200 Q2, 2014 140 0.0 900 2 0 0 M 0 CMAQ Local 972,721 58,797 1,031,518 1,031,518 Q4, 2014 130 7.0 131 7 0 0 M 0 Underway CMAQ Local 1,388,096 83,904 1,472,000 1,472,000 Q4, 2014 310 2.0 900 2 4 4 M 0 2012 Completed ARRA-MAG 653,966 653,966 653,966 Q4, 2012 430 2.0 131 4 4 4 M 0 2013 Underway CMAQ Local 1,557,943 94,170 1,652,113 1,652,113 Q4, 2014 310 2.0 800 7 0 0 M 0 69,040 69,040 69,040 Q4, 2014 140 0.0 900 7 0 0 M 0 899,276 54,357 953,633 953,633 Q4, 2014 130 2.0 131 1 5 5 M 0 62,000 Q4, 2013 140 0.0 900 7 0 0 M 0 303,110 Q4, 2014 140 0.0 900 1 0 0 M 0 Glendale 12260 Various Locations - Citywide None GLN13-106 Pedestrian Countdown Signal Heads 2013 Underway HSIP-MAG Glendale 48212 Various locations None GLN12-804 SS847 01C CM-GLN-0(223)B Install fiber optic cable and CCTV cameras along Cactus, Thuderbird and Greeway Roads 2013 Underway CMAQ Local Glendale 31038 Various Locations - Citywide None GLN11-102 Pedestrian Countdown Signals 2011 Underway HSIP-MAG 62,000 62,000 None GLN13-107 2013 Underway HSIP-MAG 123,110 123,110 Glendale 32144 Various Locations - Citywide None GLN14-103 2013 Underway HSIP-MAG 180,000 180,000 378 of 1136 0.5 734,891 30355 Printed: 2/27/2014 3:08:27 PM 120 Est. Date Project to be in use Work Phase Total Glendale Sign Inventory Management System and Sign Upgrades- Phase 1 Sign Inventory Management System and Sign Upgrades- Phase 2 6,268,004 Q4, 2010 Project Total Underway Completed: Page 13 of 35 CMP Reference Code Design intersection improvement Air Quality Code GLB140-06DZ2 514,424 220,467 64,347 27,577 585,314 250,849 205,332 88,000 49,344 21,147 2,282,562 1,958,641 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local After Completed Before 2008 Amount(s) Fed Func Class Design intersection improvement Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type GLB140-06D - Text Description - FTA ALI Number Date Funding Committed 16764 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Gilbert Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code Implement traffic signal system, including installation of ITS backbone and communications equipment 2013 Committed CMAQ Local 848,700 51,300 900,000 900,000 Q3, 2014 130 4.0 900 5 0 0 M 0 Elwood St: 159th Ave to Cotton None Lane GDY97-002 Construct new 2 lane roadway, curb, gutter, sidewalk and landscape 2011 Completed Private 400,000 400,000 400,000 Q4, 2011 120 1.0 131 7 0 2 M 0 Sarival: I-10 to McDowell Road None GDY12-906 Street Improvement - Add second lanes north/south bound, relocate power poles 2012 Completed Local 600,000 600,000 600,000 Q4, 2013 120 1.0 131 4 2 4 M 0 2013 Underway Private 4,800,000 4,800,000 4,800,000 Q4, 2014 120 1.0 131 4 2 4 M 0 2013 Underway Local 4,013,000 4,013,000 4,013,000 Q4, 2013 140 0.0 131 2 0 0 M 0 2012 Completed CMAQ 231,304 231,304 231,304 Q4, 2013 130 4.0 131 4 6 6 M 0 STP-TEA Local 224,000 17,700 241,700 241,700 Q4, 2012 320 1.0 140 7 3 2 M 0 3,181,634 Q4, 2013 320 0.0 131 4 0 0 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Goodyear 19326 Citywide Goodyear 27542 Goodyear 25517 Goodyear 17657 Goodyear 30048 Goodyear 43498 Guadalupe Litchfield Park Sarival: Indian School to Camelback SR303/Interstate 10 Traffic Interchange None - Text Description - FTA ALI Number Street Improvement - Construct four lane arterial street Install eight traffic signals at four traffic interchanges Purchase and Install fiber optic branch cables, dome cameras and associated equipment None GDY13-914 None GDY11-104 Various locations None GDY13-902 SS717 01C CM-GDY-0(204)T 30340 Calle Magdalena: Avenida Del Yaqui to Calle Bella Vista None GDL98-831 Calle Magdalena Sidewalks and Landscaping 2011 Completed None LPK05-101C Construct Multi-Use Underpass 2011 Underway 46253 Litchfield Rd at Wigwam Blvd None LPK05-101C2 Construct pedestrian bicycle underpass 2013 Underway Printed: 2/27/2014 3:08:27 PM 379 of 1136 12-Jul Funding Source(s) CMAQ Local CMAQ Local Underway Completed: Page 14 of 35 Amount(s) 2,863,467 212,122 100,000 6,045 Project Total Est. Date Project to be in use Work Phase Total 3,075,589 106,045 CMP Reference Code Fed Func Class GDY11-713 SS896 01C CM-GDY-0(203)T Life Cycle Program Date Funding Committed Facility Type Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP PNP13-118T Northwest Phoenix, El Mirage, Glendale, Peoria, Sun City Youngtown; Benevilla: 1 Maxivan with Lift (11.12.04) 2013 Planned 5310-MAG Private 46,400 11,600 58,000 None PNP13-119T Gompers: 2 Minivans - no ramp (11.12.04) 2013 Planned None PNP13-120T Beatitudes: Minivan with Ramp (11.12.04) 2013 Planned None PNP13-121T Lifewell: 3 maxivans - no lift (11.12.04) 2013 Planned 5310-MAG Private 5310-MAG Private 5310-MAG Private 40,000 10,000 40,000 10,000 62,400 15,600 None PNP13-101T 2013 Planned 5310-MAG Private 51,536 12,884 None PNP13-102T 2013 Planned None PNP13-103T 2013 Planned 5310-MAG Private 5310-MAG Private 64,512 16,128 41,800 10,450 None PNP13-104T 2013 Planned 5310-MAG Private 1,288 322 1,610 None PNP13-105T 2013 Planned 5310-MAG Private 4,000 1,000 5,000 PNP13-107T Chandler, Fountain Hills, Gilbert Glendale: Senior Companion Program- Volunteer Reimbursement for mileage, admin (salaries) and indirect costs (NAU) (30.09.01) 2013 Planned 5310-MAG Private 50,825 50,825 101,650 PNP13-108T Chandler and Queen Creek: Operating: New Freedom & JARC Service for the thrift store (employment) and recreational activities (Nobody's Perfect) (30.09.01) 2013 Planned 5310-AZ Private 8,636 8,636 17,272 None None 380 of 1136 Foothills Caring Corps: Mobility Manager Position (Carefree, Cave Creek, North Phoenix) (11.7L.00) Terros: Mobility Manager Position (regionwide) (11.7L.00) Marc Center: Mobility Manager Position (East Valley) (11.7L.00) Foothills Caring Corps: computer, mapping software (Carefree, Cave Creek, North Phoenix) (11.42.08) PMU About Care: Interactive service map (east valley) (11.42.08) Underway Completed: Page 15 of 35 900 0.0 900 0 0 M 0 50,000 50,000 78,000 64,420 80,640 1,491,842 52,250 CMP Reference Code None Air Quality Code 62,000 Air Quality Area 49,600 12,400 After 5310-MAG Private Work Phase Total Before Planned Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class 2013 Funding Source(s) Est. Date Project to be in use Facility Type Chandler Gilbert Arc: 1 Cutaway with Lift (Chandler, Gilbert, Mesa, Tempe, Queen Creek, Phoenix) (11.12.04) Various (Regionwide) Printed: 2/27/2014 3:08:27 PM Project Total PNP13-109T - Text Description - FTA ALI Number Date Funding Committed 47414 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID MAG Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 0 0 M 0 2,160,000 2,160,000 900 0.0 900 0 0 M 0 62,000 None PNP13-112T North Central Phoenix, Paradise Valley, Glendale, peria: United Cerebal Palsy (UCP): 3 Cutaways with Lift (11.12.04) 2013 Planned 5310-MAG Private 148,800 37,200 186,000 None PNP13-113T One Step Beyond: 1 maxivan - no lift; 1 minivan - no ramp (11.12.04) 2013 Planned 5310-MAG Private 40,800 10,200 51,000 None PNP13-114T Arizona Spinal Cord Injury Assoc: 1 Cutaway with Lift (Regionwide) (11.12.04) 2013 Planned 5310-MAG Private 49,600 12,400 62,000 None PNP13-115T Marc Center: 3 Cutaways with Lift (Mesa) (11.12.04) 2013 Planned 5310-MAG Private 148,800 37,200 186,000 None PNP13-116T Hacienda Healthcare: 2 Cutaway with Lift; 1 Minvan with Ramp (Regionwide) (11.12.04) 2013 Planned 5310-MAG Private 139,200 34,800 174,000 None PNP13-117T Valley Life: Maxivan - No Lift (11.12.04) 2013 Planned 2013 Planned 5310-MAG Private CMAQ Local 5307-JARC PTF HSIP-MAG Local 20,800 5,200 350,000 25,000 1,800,000 360,000 200,000 12,089 JARC Apportionment 2013 Planned MAG 33613 Various high risk intersections None MAG11-100 Perform Road Safety Assessments 2011 Completed None MMA11-109 SS956 01C CM-MMA-0(232)D Pave unpaved road 2012 Underway MMA10-813 Widen roadway from 2 to 4 lanes 2011 Completed MMA11-101 MMA13-101 SS899 01C CM-MMA-0(228)A MMA11-801 SS899 03D CM-MMA-0(228)A Design pave unpaved road project 2011 Completed Construct pave unpaved road project 2013 Design pave unpaved road project 2011 7th St: Carefree Hwy to Desert None Hills Dr None 87th Ave, Deer Valley Rd to Peoria city limits (Via Montoya None Rd.) 87th Avenue, Deer Valley Road None to Peoria CL (Via Montoya Rd) Work Phase Total 26,000 212,089 212,089 Q4, 2011 140 0.0 900 4 0 0 M 0 314,580 314,580 314,580 Q2, 2013 420 0.0 140 2 2 2 M 0 Local 3,399,170 3,399,170 3,399,170 Q4, 2011 120 3.0 131 7 2 4 M 0 Local 12,500 12,500 Committed CMAQ Local 554,145 33,495 587,640 600,140 Q4, 2014 420 0.0 900 7 2 2 M 0 Underway CMAQ Local 194,253 3,145 197,398 197,398 Q2, 2013 420 1.0 900 7 2 2 M 0 12-Aug CMAQ Underway Completed: Page 16 of 35 CMP Reference Code Before 900 49,600 12,400 MAG13-102T 381 of 1136 0.0 5310-MAG Private TLCP Printed: 2/27/2014 3:08:27 PM 900 Planned Regionwide 44153 375,000 2013 44031 Maricopa County 375,000 STARS: 1 Cutaway with Lift (11.12.04) MAG 17883 0 PNP13-111T MAG13-108 Maricopa County M None None 19107 0 124,000 MAG Regionwide Maricopa County 0 99,200 24,800 20053 17th Avenue, Maddock Rd to Joy Ranch Rd 900 5310-MAG Private MAG 46903 0.0 Planned Transportation planning and air quality studies and support Maricopa County 900 2013 Amount(s) Est. Date Project to be in use Fed Func Class Various (Regionwide) 1,491,842 The Centers for Habilitation (TCH): 2 Cutaway with Lift (Chandler, Tempe, Mesa, Phoenix) (11.12.04) Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 47414 Project Total PNP13-110T - Text Description - FTA ALI Number Date Funding Committed [Continued from previous page.] Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID MAG Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 46042 Bell Rd, 115th Ave to 55th Ave None ALCP 7569 El Mirage Rd: Deer Valley Drive ALCP ACI-ELM-10-03- to L303 D ALCP El Mirage Rd: Northern Ave to Bell Rd (Phase I) ALCP ALCP 28786 Maricopa County 2013 Committed Construct Dynamic Message Signs, CCTV camera fibre optic conduit and cable 2011 Underway MMA08-939 Design roadway widening 2008 Completed MMA08-939RWZ Acquire right-of-way for roadway widening 2009 Completed MMA09-940 Construct roadway widening 2009 Completed MMA08-815 MMA10-617 Pre-Design roadway widening Pre-Design roadway widening 2009 2010 Completed Completed ALCP El Mirage Rd: Northern Avenue ACI-ELM-20-03- to Cactus ALCP B Ellsworth Rd: Hunt Hwy to S of 28656 None Chandler Heights Rd MMA12-115DZ Design roadway widening 2012 Completed MMA12-115D2Z Design roadway widening 2013 Underway MMA11-816 Widen roadway from 2 to 6 lanes, DCR Only 2011 Completed Add paved dirt shoulder and bike lane on both sides 2011 Completed Pave Dirt Roads Pave Dirt Roads Pave Dirt Roads 2011 2012 2013 Completed Completed Underway Construct roadway improvements 2012 Completed Maricopa County 10933 Forrest Rd, McDowell Mountain Rd to Rio Verde Dr None Maricopa County 22928 Low Volume Road Project None None None MMA11-724 SS827 01C CM-MMA-0(211)A MMA11-904 MMA12-905 MMA13-909 Maricopa County 42678 McDowell Rd: Perryville Rd to 1/2 mile east None MMA11-112 Printed: 2/27/2014 3:08:27 PM 382 of 1136 11-Aug 11-Jun CMAQ 399,173 399,173 399,173 Q2, 2013 420 0.5 140 7 2 2 M 0 CMAQ Local 402,739 24,344 427,083 427,083 Q1, 2014 130 0.0 131 7 0 0 M 0 CMAQ Local 382,200 163,800 546,000 546,000 Q2, 2012 130 11.0 131 3 6 6 M 0 7,906,474 Q4, 2010 120 1.2 131 4 0 3 M 0 1,447,581 Q2, 2010 120 2.0 131 4 2 6 M 0 120 2.0 131 4 2 6 M 0 Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total RARF Local RARF Local RARF Local RARF RARF RARF Local RARF Local 577,223 247,381 1,167,096 500,184 3,790,213 1,624,377 1,105,326 342,255 570,006 244,288 98,998 42,428 Local 7,800,000 7,800,000 7,800,000 Q4, 2013 120 1.0 131 4 2 6 M 0 530,000 530,000 530,000 Q4, 2012 310 2.0 140 7 2 2 M 0 Local Local Local 5,080,000 3,090,000 3,090,000 5,080,000 3,090,000 3,090,000 11,260,000 Q4, 2013 420 5.0 900 7 2 2 M 0 Local 440,554 440,554 440,554 Q4, 2012 120 0.8 131 4 2 4 M 0 CMAQ Underway Completed: Page 17 of 35 824,604 1,667,280 5,414,590 1,105,326 342,255 814,294 955,720 141,425 CMP Reference Code Maricopa County Maricopa County Develop and implement arterial ATIS Enhancements Air Quality Code None Air Quality Area Regionwide 12-Aug After 18701 42523 Underway Before Maricopa County Maricopa County 2012 MMA11-111 SS957 01C CM-MMA-0(231)D MMA13-902 SS974 01C CM-MMA-0(235)A MMA11-723 SS829 01C CM-MMA-0(213)A Fed Func Class 88th Avenue, Deer Valley Rd to None Williams Rd Technical Information On Facility Properties Thru Lanes Facility Type 37945 - Text Description - FTA ALI Number Date Funding Committed Maricopa County Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Pave unpaved road - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Maricopa County Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP MMA08-919Z5 ALCP MMA08-919Z6 ALCP MMA08-919 ALCP MMA09-913 ALCP MMA10-004RWZ ALCP MMA11-915 ALCP MMA13-106CLZ ALCP MMA14-106CLZ None Maricopa County 32950 Old US-80 Bridge over Gila River None Maricopa County 45389 Olive Ave: Litchfield Rd to Loop None 101 (Agua Fria Fwy) ITS Printed: 2/27/2014 3:08:27 PM 383 of 1136 MMA09-811 SB428 01C TEA-BR-MMA0(202)A MMA09-811c3 SB428 01C TEA-BR-MMA0(202)A MMA12-818 SS830 01C CM-MMA-0(214)A Completed Local 372,642 372,642 2004 Completed Local 372,642 372,642 2005 Completed Local 372,642 372,642 2006 Completed Local 372,642 372,642 2007 Completed Local 372,642 372,642 2008 Completed Local 372,642 372,642 2009 Completed Local 377,129 377,129 2010 Completed Local 1,102,963 1,102,963 STP-MAG Local STP-MAG Local STP-MAG Local 2,601,159 814,841 495,970 27,758 2,399,794 145,056 Bridge Local 5,700,000 75,000 2011 Completed Construct and landscape roadway widening 2012 Completed Construct and landscape roadway widening 2013 Underway Rehabilitate bridge 2011 Completed 11-Aug 120 12.5 131 3 0 0 M 0 3,068,578 Q2, 2014 120 4.1 131 3 4 6 M 0 6,350,000 Q4, 2012 120 0.1 131 4 2 0 M 0 1,265,000 Q2, 2013 130 5.0 131 4 4 4 M 0 Work Phase Total 3,416,000 523,728 2,544,850 5,775,000 Rehabilitate bridge 2012 Completed 11-Aug STP-TEA Local 500,000 75,000 575,000 Construct and install new conduit and new fiber-optic cable to connect existing and planned ITS field devices 2012 Underway 12-Jul CMAQ Local 756,129 508,871 1,265,000 Underway Completed: Page 18 of 35 7,131,944 Est. Date Project to be in use CMP Reference Code ALCP Air Quality Code MMA08-919Z4 Air Quality Area ALCP After Northern Parkway: Sarival to ACI-NOR-10-03- Dysart A MMA08-919Z3 Project Total 2003 Amount(s) Before 5683 Maricopa County ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Funding Source(s) Fed Func Class Northern Parkway: ACI-NOR-30-03- Corridorwide ROW Protection B MMA08-919Z2 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type 16106 ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Maricopa County Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2007 Completed ALCP MMA210-07AC Construct roadway widening 2008 Completed ALCP MMA210-07ACX Construct roadway widening 2009 Completed Upgrade regional archived data server (RADS) equipment 2012 Underway 12-Sep CMAQ 97,500 22,040,052 Q4, 2009 120 1.3 131 3 4 6 M 0 97,500 97,500 Q2, 2013 130 0.0 900 7 0 0 M 0 Project Total Est. Date Project to be in use Work Phase Total 358,433 3,753,180 3,487,317 14,441,122 31249 Regionwide None MMA12-820 SS972 01C CM-MMA-0(233)D 26564 Southwest Valley, 99th Ave to Cotton Ln to include McDowell None Rd, Van Buren St, MC85/Buckeye MMA13-901 SZ022 03D CM-MMA-0(238)A Develop a multi-agency Operations Plan 2013 Underway 12-Nov CMAQ Local 47,150 2,850 50,000 50,000 Q4, 2013 130 10.0 900 5 0 0 M 0 Maricopa County 20401 McDowell Rd at 92nd St, Alma School Rd, and Longmore Rd; and McKellips Rd at Alma School Rd and at 92nd St. None MMA11-722 SS898 01C CM-MMA-0(227)A Upgrade traffic signals, including CCTV facilities 2011 Completed 11-Sep CMAQ Local 100,000 150,000 250,000 250,000 Q4, 2012 130 3.0 131 4 6 6 M 0 Maricopa County 43605 McDowell Rd at Avondale Blvd, McDowell Rd at Estrella Pkwy, None MC85 at Avondale Blvd, MC85 at Estrella Pkwy MMA13-904 SS973 01C CM-MMA-0(234)A Install arterial DMS and associated conduit, pull boxes, fiber optic cable, communication equipment and electrical service equipment 2013 Committed CMAQ Local 943,000 57,000 1,000,000 1,000,000 Q3, 2014 130 0.0 131 3 0 0 M 0 Maricopa County 48837 Williams Field Rd, Gilbert Rd to None Eastern Canal MMA09-812 Widen roadway from 4 to 6 lanes 2011 Completed Local 7,190,000 7,190,000 7,190,000 Q4, 2012 120 1.0 131 4 4 6 M 0 Mesa 20025 Adobe Road between Val Vista None Drive and 40th Street. MES13-904 Construct multi use path 2012 Completed Private 350,000 350,000 350,000 Q4, 2012 120 0.4 301 2 0 0 M 0 Mesa 34962 ARID sensor deployment at approximately 80 intersections to determine travel times along None key Mesa E-W and N-S corridors MES13-906 SZ052 01C CM-MES-0(223)D Construction 2013 Committed 13-Sep CMAQ Local 549,362 33,206 582,568 582,568 Q3, 2014 130 40.0 131 2 4 4 M 0 Mesa 6121 Consolidated canal: Lindsay Road to Baseline MES13-905 SS515 01C CM-MES-0(023)A Construct of a 10-foot wide concrete pathway, including lighting, paving and traffic signals 2011 Underway 11-Sep CMAQ 2,166,600 2,166,600 2,166,600 Q1, 2013 310 1.0 800 4 0 0 M 0 Maricopa County Maricopa County Printed: 2/27/2014 3:08:27 PM 384 of 1136 None Underway Completed: Page 19 of 35 CMP Reference Code MMA210-07RW Air Quality Code Power Rd: Baseline Rd to East Maricopa Floodway Air Quality Area ALCP Acquisition of right-of-way for roadway widening 250,903 107,530 2,627,226 1,125,954 2,441,122 1,046,195 2,441,122 12,000,000 After 39250 RARF Local RARF Local RARF Local RARF Local Before Completed Amount(s) Fed Func Class 2007 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Design roadway widening - Text Description - FTA ALI Number Date Funding Committed MMA210-07D ALCP ACI-PWR-2003-B Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Maricopa County Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2008 Completed ALCP MES110-08DZ2 Design intersection improvement 2009 Completed ALCP MES110-08RW 2009 Completed 2010 Completed 2010 Completed 2010 Completed ALCP Dobson Rd at Guadalupe Rd AII-DOB-10-03 ALCP MES110-08DZ3 ALCP ALCP MES10-004RWZ ALCP MES110-09C ALCP 44612 72613 43034 Construct intersection improvement 2010 Completed MES11-106CZ Construct intersection improvement 2011 Completed MES13-171 Acquisition of right-of-way for sidewalk adjustments necessary for the installation of railroad gates and flashers and cantilevers. 2013 Underway MES13-170 Construct railroad crossing road approach improvements, raised medians, and sidewalk adjustments to facilitate railroad crossing safety improvements. 2013 Underway MES08-603 SS871 01C CM-MES-0(214)A Construct a bicycle & pedestrian route along Dobson Rd. & upgraded on both side of the street to provide safer pedestrian and bicycle routes. 2012 Underway ALCP MES450-07DZ Design intersection improvement 2007 Completed ALCP MES450-06ARW Acquisition of right-of-way for intersection improvement 2007 Completed ALCP MES450-07AC Construct intersection improvement 2009 Completed ALCP MES450-07ACZ2 Construct intersection improvement 2010 Completed Dobson Road (Mesa) Dobson Road Bicycle and Pedestrian Route None Improvements (Broadway Road to Main Street) 13265 Mesa Gilbert Rd at University Dr AII-GIL-10-03 Printed: 2/27/2014 3:08:27 PM 385 of 1136 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement Completed None Mesa Design intersection improvement 2010 None Mesa Acquisition of right-of-way for intersection improvement Design intersection improvement Local 38,988 RARF Local RARF Local RARF Local 343,878 147,376 42,259 18,111 1,462,796 577,323 HSIP-RGC HSIP-RGC 12-Sep 20,000 120 0.5 131 60,000 Q2, 2014 140 0.1 131 1,864,454 Q3, 2014 310 1.0 131 11,764,838 Q4, 2010 120 0.5 131 3 4 6 M 0 6 6 M 0 3 4 4 M 0 3 4 6 M 0 43,388 110,281 17,938 10,602 178,839 38,988 491,254 60,370 2,040,118 20,000 40,000 40,000 CMAQ Local 1,471,700 392,754 1,864,454 RARF Local RARF Local RARF Local RARF Local 187,681 80,435 494,982 212,430 1,029,136 4,365,519 1,029,136 4,365,519 Underway Completed: Page 20 of 35 3,100,053 Q4, 2010 108,275 268,116 707,412 5,394,655 5,394,655 CMP Reference Code Design intersection improvement Air Quality Code MES110-08D 77,418 30,857 28,746 14,642 77,197 33,084 12,557 5,381 10,602 125,187 53,652 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local Local RARF Local Work Phase Total After Completed Est. Date Project to be in use Before 2008 Amount(s) Project Total Fed Func Class Pre-Design intersection improvement Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type MES110-07D - Text Description - FTA ALI Number Date Funding Committed 504 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Mesa Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP ACI-HWS-1003-D Hawes Rd: Santan Fwy to Ray Rd Completed 2009 Completed 2009 Completed 2010 Completed 2010 Completed ALCP MES120-07RWZ2 ALCP MES120-07RWZ3 ALCP MES120-07RWZ4 ALCP MES120-08C Construct roadway widening 2010 Completed ALCP MES120-08CZ2 Construct roadway widening 2010 Completed ALCP MES465-08AD Design roadway widening 2009 Completed Reimbursement for advance acquistion of right-of-way 2009 Completed Design roadway widening 2010 Completed Reimbursement for advance acquistion of right-of-way 2010 Completed ALCP MES465-08ADZ ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP MES465-10AC Construct roadway widening 2010 Completed ALCP MES11-111CZ Construct roadway widening 2011 Completed Mesa 22180 Spine West Road (replacement for Crismon Rd), Ray Rd to 1/4 None mile south MES12-126 Construct new street 2013 Underway Mesa 11985 ITS Signal Conversions - Phase 5 None (Brown Rd and Lindsay Rd.) MES12-815 SS891 01C CM-MES-0(217)A ITS Signal Conversion Project Phase 5 (Brown and Higley) 2011 Underway McKellips Rd at Val Vista Dr MES132-11D Pre-Design intersection improvement 2007 Completed 11-Sep 9,692,065 Q3, 2010 120 1.0 131 4 5 6 M 0 594,790 Q4, 2012 120 0.8 131 4 0 6 M 0 2,117,846 2,117,846 Q1, 2014 120 0.3 131 3 0 4 M 0 921,887 1,672,513 2,594,400 2,594,400 Q4, 2012 130 7.0 131 4 4 4 M 0 39,667 18,144 57,811 57,811 Q2, 2018 120 0.5 131 3 4 6 M 0 Amount(s) RARF Local RARF Local Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 453,873 194,517 1,000 429 335,377 79,004 33,859 16,344 7,005 197,784 84,765 5,868 2,515 1,618,631 693,699 3,404,273 2,563,123 30,588 13,109 823 353 30,588 13,109 823 353 176,767 75,757 176,767 75,757 Private 2,117,846 CMAQ Local Project Total Est. Date Project to be in use Work Phase Total 648,390 1,429 335,377 112,863 23,349 282,549 8,382 2,312,330 5,967,396 43,696 1,175 43,696 1,175 252,524 252,524 4373 Mesa ACI-MCK-2003-F Printed: 2/27/2014 3:08:27 PM 386 of 1136 ALCP RARF Local Underway Completed: Page 21 of 35 CMP Reference Code 35619 2009 MES120-06DZ2 ALCP Mesa Completed Air Quality Code Greenfield Rd: Baseline Rd to ACI-GRN-20-03- Southern Ave A 2008 ALCP 15638 Mesa Design roadway widening Completed Air Quality Area ALCP Acquisition of right-of-way for roadway widening Design roadway widening 2008 After MES120-07RW Design roadway widening Before ALCP MES120-06D Funding Source(s) Technical Information On Facility Properties Thru Lanes Fed Func Class ALCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP ALCP MES485-07AC Construct roadway widening 2010 Completed ALCP MES11-116CZ Construct roadway widening 2011 Completed MES13-123 Construct Northern half street (3 lanes) 2013 Underway Install fiber-optic communications and upgrade traffic signal controllers 2012 Underway Upgrade to 12-inch Traffic Signals 2011 M 0 7,488,827 7,488,827 Q4, 2013 120 1.0 131 3 0 3 M 0 1,050,000 500,000 1,550,000 1,550,000 Q4, 2013 130 6.0 131 3 6 6 M 0 HSIP-MAG 100,000 100,000 100,000 Q2, 2013 140 0.0 900 5 0 0 M 0 CMAQ Local 494,964 29,918 524,882 524,882 Q2, 2014 130 12.0 131 1 4 4 M 0 RARF Local RARF Local 231,113 101,934 231,113 101,934 Local 14,800 RARF Local RARF Local RARF Local RARF Local RARF Local 0 17,300 270,335 487,251 0 44,627 1,000,341 75,302 159,978 3,194,608 5,930,634 Q3, 2012 120 0.2 131 4 4 6 M 0 Underway 11-Jul 13-Sep None Mesa 19342 Various Locations - Citywide None 48300 West Side Real Time Adaptive Proj (initial deploy in Fiesta district), West city limits to Country Club, Broadway to Baseline None MES13-902 SZ067 01C CM-MES-0(226)D Upgrade central traffic control system software to accommodate a lite version of adaptive control 2013 Committed ALCP PEO10-004DZ Design intersection improvement 2010 Completed ALCP PEO11-104DZ Design intersection improvement 2011 Completed ALCP PEO11-104RWZ Acquire right-of-way for intersection improvement 2011 Completed ALCP PEO12-104DZ Design intersection improvement 2012 Completed ALCP PEO12-104RWZ Acquire right-of-way for intersection improvement 2012 Completed ALCP PEO11-104C2Z Construct intersection improvement 2012 Completed ALCP PEO11-104CZ Construct intersection improvement 2013 Completed ALCP PEO13-104CZ Construct intersection improvement 2013 Completed 387 of 1136 6 CMAQ Local Various locations Printed: 2/27/2014 3:08:27 PM 0 12-Sep 8626 75th Avenue at Thunderbird ACI-BRD-10-03- Rd: Intersection Improvement D 3 7,488,827 Mesa Peoria 131 Private 14659 19748 2.0 265,599 113,828 9,690 4,153 1,373,974 588,846 1,373,974 588,846 Mesa Mesa 120 Amount(s) RARF Local RARF Local RARF Local RARF Local Ray Road, Crismon Rd to Signal None Butte Rd MES11-703 SS877 01C CM-MES-0(216)A MES11-100 SH478 01C HSIP MES-0(220) 4,318,910 Q4, 2010 Funding Source(s) Underway Completed: Page 22 of 35 Project Total Est. Date Project to be in use Work Phase Total 379,427 13,843 1,962,820 1,962,820 333,046 333,046 14,800 17,300 757,587 44,627 1,075,642 3,354,586 CMP Reference Code Completed Air Quality Code 2009 Air Quality Area MES485-06ARW After Ray Rd: Sossaman Rd to ACI-RAY-20-03- Ellsworth Rd A Before ALCP Acquisition of right-of-way for roadway widening Fed Func Class Completed Technical Information On Facility Properties Thru Lanes Facility Type 2009 - Text Description - FTA ALI Number Date Funding Committed Design roadway widening ALCP 27277 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding MES485-09AD - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Mesa Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP El Mirage Rd: Vistancia Blvd to Lone Mtn 2007 Completed Local 1,258,663 1,258,663 PEO100-07AC1 Construct roadway widening 2009 Completed PEO100-07ACZ Construct roadway widening 2010 Completed STP-MAG Local STP-MAG Local 3,062,658 185,124 3,062,658 185,124 None PEO09-802 Construct new 2 lane roadway 2013 Committed Private 6,700,000 ALCP PEO08-908 Design roadway widening 2008 Completed ALCP PEO08-906 Acquisition of right-of-way for roadway widening 2008 Completed 2065 ALCP PEO08-907 Construct roadway widening 2008 Completed Peoria PEO09-004DZ Design roadway widening 2009 Completed PEO09-909 Acquisition of right-of-way for roadway widening 2009 Completed ALCP PEO09-910 Construct roadway widening 2009 Completed ALCP PEO10-004CZ Construct roadway widening 2010 Completed ALCP PEO120-11D Design roadway widening 2003 Completed ALCP PEO120-12C Construct roadway widening 2006 Completed PEO120-12CZ Construct roadway widening 2007 Completed PEO120-12CZ2 Construct roadway widening 2008 Completed PEO120-12CZ3 Construct roadway widening 2008 Completed PEO12-102 Build a 2 lane roadway with curb, gutter, streetlights 2012 Completed Happy Valley Rd: Lake Pleasant ALCP ACI-HPV-10-03- Pkwy to 67th Ave B ALCP 47052 Peoria Lake Pleasant Pkwy: Union Hills ALCP ACI-LKP-10-03- Dr to Dynamite Rd B ALCP ALCP Peoria 35010 Lone Mountain: El Mirage to Loop 303 Printed: 2/27/2014 3:08:27 PM 388 of 1136 None RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Private Underway Completed: Page 23 of 35 1,023,686 438,723 2,420,820 1,037,494 4,728,607 1,987,361 1,023,687 438,723 2,420,820 1,037,494 4,508,127 12,351,645 4,508,128 12,351,645 0 0 7,027,000 3,011,571 7,263,000 3,112,714 8,044,000 3,447,429 4,793,089 2,054,181 6,000,000 120 1.0 140 3 0 2 M 0 8,472,722 Q4, 2010 120 0.8 131 4 0 4 M 0 6,700,000 Q4, 2016 120 2.0 131 7 0 2 M 0 50,276,959 Q4, 2009 120 5.0 131 4 2 6 M 0 38,752,984 Q4, 2007 120 9.8 131 4 4 6 M 0 6,000,000 Q4, 2012 120 1.0 131 7 0 2 M 0 Est. Date Project to be in use Work Phase Total 3,247,782 3,247,782 6,700,000 1,462,409 3,458,314 6,715,968 1,462,410 3,458,314 16,859,772 16,859,773 0 10,038,571 10,375,714 11,491,429 6,847,270 6,000,000 CMP Reference Code 20978 Air Quality Code Peoria Air Quality Area 784,000 962,300 7,861,198 718,495 PEO100-06ARWX1 After 784,000 962,300 7,861,198 718,495 ALCP Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to 83rd ACI-BRD-10-03ALCP Ave/Lake Pleasant Parkway A ALCP Before Local Local Local Local 49899 Peoria Fed Func Class Completed Underway Committed Completed PEO11-106 PEO11-105 PEO12-105 PEO100-05ADX Amount(s) 9,607,498 Q1, 2014 Project Total 2012 2013 2013 2007 None None None ALCP Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Agua Fria Truck Road Reliever - Text Description - FTA ALI Number Date Funding Committed 22 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Acquire right-of-way Design Construct Design roadway widening Acquisition of right-of-way for roadway widening - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Peoria Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2007 Completed Local 1,258,663 1,258,663 STP-MAG Local STP-MAG Local 5,425,308 327,935 5,425,308 327,935 Completed ALCP PEO10-003CZ2 Construct roadway widening 2010 Completed Acquire right of way, design and construct roadway underpass crossings 2011 Completed Design and construct extension to fiber optic backbone and install CCTV cameras 2012 Underway PEO11-701 SS728 01C CM-PEO-0(204)A PEO11-702 SS 948 01C CM-PEO-0(211)A Peoria 4619 New River Trail at Peoria and Olive Aves None Peoria 47444 Various locations None Peoria 21711 Various Locations - Citywide None PEO11-108 Replace Yellow Incandecent with Yellow LED Signals 2011 Underway Peoria 18031 Various Locations - Citywide None PEO12-112 Pedestrian Countdown Signal Heads 2012 Underway Phoenix 12504 19th Ave Bridge at CAP None PHX10-914 Design/ROW/Construction 2011 Completed Local Phoenix 41583 19th Ave: Baseline Rd to Southern Ave None PHX08-613 Reconstruct roadway to 64ft section, adding 2 through lanes 2011 Completed Phoenix 14760 24th St: Spur Track - I10 None PHX11-196 Landscape Median Islands 2011 Phoenix 43313 32nd St S/O Jackson St None PHX11-137 RR Crossing None None None PHX11-843 PHX12-194 PHX13-187 Construct roadway narrowing Design roadway narrowing Construct Roadway Narrowing None PHX09-722 Phoenix 6216 32nd St: Washington St to McDowell Rd Phoenix 1258 35th Ave: Baseline Rd to Southern Ave None Phoenix 43833 Phoenix 42349 Phoenix 33305 41st Ave: Granada Rd - Holly None Ave 43rd Ave: Lower Buckeye Rd to None Buckeye Rd 55th Avenue at Campbell Printed: 2/27/2014 3:08:27 PM 389 of 1136 None 13,483,644 Q2, 2010 120 2.0 131 2 0 4 M 0 Est. Date Project to be in use Work Phase Total 5,753,243 5,753,243 CMAQ Local 700,000 480,000 1,180,000 1,180,000 Q4, 2012 310 0.0 900 4 0 0 M 0 CMAQ Local 1,050,000 10,000 1,060,000 1,060,000 Q4, 2013 130 0.0 131 4 0 0 M 0 145,000 145,000 Q2, 2015 140 0.0 900 4 0 0 M 0 86,816 86,816 Q4, 2013 140 0.0 900 4 0 0 M 0 15,292,720 15,292,720 15,292,720 Q4, 2012 150 0.3 131 3 5 5 M 0 Local 3,481,471 3,481,471 3,481,471 Q4, 2012 120 1.0 131 3 2 4 M 0 Completed Local 107,536 107,536 107,536 Q4, 2012 120 0.1 131 3 0 0 M 0 2013 Underway Local 17,535 17,535 17,535 Q4, 2013 140 0.1 131 4 4 4 M 0 2011 2013 2013 Underway Underway Committed Local Local Local 6,071,820 50,000 6,034,866 6,071,820 50,000 6,034,866 12,156,686 Q4, 2013 120 1.0 131 4 5 4 M 0 Acquire right of way for reconstruction of roadway to 74ft section 2011 Completed Local 1,250,000 1,250,000 3,950,000 Q4, 2013 120 1.0 131 4 2 4 M 0 PHX10-730 Reconstruct roadway to 74ft section 2013 Committed Local 2,700,000 2,700,000 PHX10-801 Construct Sidewalks, ADA ramps, & Street Lighting 2012 Completed SRTS 250,000 250,000 250,000 Q4, 2013 320 0.3 140 7 2 2 M 0 PHX08-713 Reconstruct roadway to 64ft section 2012 Underway Local 3,935,300 3,935,300 3,935,300 Q4, 2013 120 1.0 131 4 4 4 M 0 PHX10-802 Install crosswalk, strip stop bar, bike lanes, lighting 2012 Completed SRTS 250,000 250,000 250,000 Q4, 2013 140 0.1 140 5 2 2 M 0 11-Sep HSIP-MAG Local HSIP-MAG Local Underway Completed: Page 24 of 35 100,000 45,000 76,816 10,000 CMP Reference Code 718,495 2009 Air Quality Code 718,495 Construct roadway widening Air Quality Area Local PEO10-003CZ After Completed ALCP Before ALCP Loop 101 (Agua Fria Fwy) at ACI-BRD-10-03- Beardsley Rd/Union Hills Dr B Project Total 2007 Amount(s) Fed Func Class 41708 Design roadway widening Acquisition of right-of-way for roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type ALCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Peoria Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Facility Type Fed Func Class Before After Air Quality Area Air Quality Code Construction 2011 Completed Local 92,713 92,713 92,713 Q4, 2012 310 0.0 800 4 0 0 M 0 None PHX11-185 Construction 2011 Completed Local 780,000 780,000 780,000 Q4, 2012 120 0.3 131 4 2 4 M 0 None PHX08-717 Design reconstruction of roadway to 74ft section 2012 Underway Local 470,000 470,000 None PHX09-725 Acquire right of way for reconstruction of roadway to 74ft section 2013 Committed Local 440,000 440,000 8,110,000 Q4, 2016 120 1.0 131 3 4 4 M 0 None PHX10-734 Reconstruct roadway to 74ft section 2013 Committed Local 7,200,000 7,200,000 None PHX11-801 Design alley dust proofing project 2011 Underway PHX12-801 Alley Dust proofing 2012 Underway 418,000 2,199,471 351,004 418,000 None Local CMAQ Local 2,968,475 Q4, 2013 420 40.0 900 2 0 0 M 0 None PHX09-904 Right-of-Way 2011 Completed Local 34,233 34,233 34,233 Q4, 2012 120 0.0 131 7 0 0 M 0 None PHX11-197 Landscape 2013 Committed Local 750,000 750,000 750,000 Q4, 2013 120 2.0 131 3 6 6 M 0 None PHX14-102 Develop the City of Phoenix's first ITS Strategic Plan. 2011 Committed CMAQ 239,880 239,880 239,880 Q4, 2014 130 0.0 900 7 0 0 M 0 None PHX09-727 Acquire right of way for reconstruction of roadway to 74ft section 2011 Completed Local 999,795 999,795 3,299,795 Q4, 2014 120 1.0 131 4 3 4 M 0 5,075,000 Q4, 2013 120 1.0 131 4 2 4 M 0 - TIP ID - ADOT TRACS - Fed Aid ID Phoenix 30611 Phoenix 2280 ACDC at 7th Ave Bike Underpass Baseline Rd: 49th Ave - 47th Ave Buckeye Rd: 67th Ave to 59th Ave Phoenix 11815 Citywide Phoenix 42897 Phoenix 28758 Phoenix 23017 ITS Strategic Plan Phoenix 4149 Lower Buckeye Rd: 51st Ave to 43rd Ave Deer Valley Dr: 40th St - Black Mountain Pkwy Indian School Rd: 27th Ave 43rd Ave - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total 2,550,475 None PHX10-735 Reconstruct roadway to 74ft section 2013 Underway Local 2,300,000 2,300,000 None PHX11-188 Acquire Right-of-Way 2011 Completed Local 875,000 875,000 None PHX09-728 Reconstruct roadway to 64ft section 2012 Underway Local 4,200,000 4,200,000 500,000 1,500,000 2,000,000 2,000,000 Q4, 2013 140 0.1 131 4 0 0 M 0 7 0 0 M 0 0 0 M 0 Phoenix 13760 Lower Buckeye: 43rd Ave to 35th Ave Phoenix 20222 McDowell Road & 32nd Street None PHX09-874 Intersection Improvement including Streetlights, Bus bay and Building Removal 2012 Underway STP-HES Local Phoenix 36555 Mitchell Elementary School None PHX11-112 H8281 01C SRS-999-A(216)A Construct sidewalks 2013 Underway SRTS 300,000 300,000 300,000 Q4, 2013 140 1.0 900 Phoenix 5611 Northbound 32nd St at McDowell Rd None PHX13-112T Program Administration (11.80.00) 2013 Underway 5310-MAG 273,375 273,375 273,375 Q4, 2014 120 0.0 131 Printed: 2/27/2014 3:08:27 PM 390 of 1136 Underway Completed: Page 25 of 35 CMP Reference Code Project Length (Mi) PHX11-178 Work IDN(s) : Date Funding Committed 2368 Technical Information On Facility Properties Thru Lanes None Life Cycle Program - MAG ID - STIP ID - RTP ID Phoenix Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP None PHX12-112 SL717 01C TEA-PHX-0(269)A PHX12-112C2 SL717 01C TAP-PHX-0(269)A 5,871,100 Q4, 2014 120 1.0 131 4 2 4 M 0 2,059,000 Q4, 2014 320 0.3 140 5 2 2 M 0 Project Total Est. Date Project to be in use Work Phase Total 371,100 Committed Local 5,500,000 5,500,000 160,782 6,213 166,995 589,218 102,787 692,005 1,200,000 Design Roosevelt Row Pedestrian Project 2011 Completed STP-TEA Local Construct Roosevelt Row Pedestrian Project 2013 Underway STP-TEA Local Construct Roosevelt Row Pedestrian Project 2013 Underway TAP-MAG Local 1,131,600 68,400 500,000 125,000 801,606 1,650,000 140,000 650,000 625,000 625,000 Q4, 2013 310 0.1 900 2 0 0 M 0 2,451,606 2,451,606 Q4, 2013 310 1.0 900 2 0 0 M 0 140,000 650,000 790,000 Q4, 2013 120 0.0 140 7 0 2 M 0 148,149 Q4, 2013 320 0.0 131 5 0 0 M 0 1,725,250 Q4, 2014 420 38.1 900 7 2 2 M 0 764,845 764,845 Q4, 2012 420 18.0 900 2 0 0 M 0 719,000 719,000 Q4, 2013 130 30.0 900 4 0 0 M 0 1,495,540 1,495,540 Q4, 2012 130 0.0 900 4 0 0 M 0 None PHX11-179 Construction 2012 Committed None PHX10-845 Construct Multi-use path 2012 Committed Sonoran Desert Drive None None PHX11-192 PHX12-193 Design Construct Roadway 2011 2013 Completed Completed STP-TEA Local CMAQ Local Local Local 49431 South Mountain Community College Pedestrian Crossing None PHX10-916 Pedestrian Bridge over the Canal 2012 Completed Local 148,149 148,149 None 2012 Underway Local 50,000 50,000 Phoenix 35089 None Construct dust proof alley project 2013 Underway CMAQ Local 1,579,761 95,489 1,675,250 Phoenix 47104 Various locations None PHX12-102 PHX13-102 SZ004 01C CM-PHX-0(270)A PHX09-871 SS 716 01C Design dust proof alley project Various alley locations on 33 segments Pave unpaved alleys 2011 Completed Phoenix 48883 Various locations None PHX10-633 2011 Underway Phoenix 25662 Various locations None PHX11-739 2011 Completed CMAQ Local CMAQ Local CMAQ Local 753,557 11,288 665,000 54,000 700,000 795,540 Phoenix 48883 Various locations None Construct regional ITS fiber optic backbone, phase B-1 2013 Underway CMAQ Local 737,031 44,550 781,581 781,581 Q4, 2013 130 30.0 900 4 0 0 M 0 Phoenix 29243 Various locations None Pave/dustproof alleys 2013 Underway CMAQ Local 1,414,500 85,500 1,500,000 1,500,000 Q4, 2014 420 31.8 900 5 2 2 M 0 Phoenix 15719 Phoenix 47038 Phoenix 42811 Phoenix Royal Palm Bicycle at Pedestrian Bridge Salt River: 24th Street to I10/Tempe Drain Printed: 2/27/2014 3:08:27 PM 391 of 1136 PHX09-624 SS951 01C CM-PHX-0(262)A PHX09-872 SZ049 01C CM-PHX-0(277)D Construct regional ITS fiber optic backbone, phase B-2 Construct regional ITS telecommunications expansion Underway Completed: Page 26 of 35 CMP Reference Code None 371,100 Air Quality Code Roosevelt Street: Central Ave to 4th Street 2013 Local Air Quality Area 205 Underway After Phoenix PHX11-190 2013 Before None PHX12-860 Acquire right of way and reconstruct roadway to 74ft section, adding 2 through lanes Reconstruct roadway to 74ft section, adding 2 through lanes Amount(s) Fed Func Class None PHX09-622 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Pinnacle Peak Rd: 55th Ave to 43rd Ave None - Text Description - FTA ALI Number Date Funding Committed 44946 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Phoenix Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 13,481,482 Q4, 2011 120 30.0 900 2 0 0 M 0 119,241 119,241 119,241 Q4, 2011 120 0.0 900 4 0 0 M 0 99,820 65,892 165,712 165,712 Q4, 2013 140 0.0 900 4 0 0 M 0 1,893,290 268,934 2,162,224 2,162,224 Q4, 2012 420 44.0 131 4 0 0 M 0 STP-TEA Local 491,151 223,149 714,300 714,300 Q4, 2012 320 0.1 900 4 0 0 M 0 Committed SRTS 298,724 298,724 298,724 Q4, 2013 140 0.0 900 3 2 2 M 0 2013 Completed Private 600,000 600,000 600,000 Q4, 2013 120 1.0 131 4 2 2 M 0 Construct traffic signal/CCTV system 2013 Completed CMAQ Local 254,235 15,367 269,602 269,602 Q1, 2013 130 2.0 131 4 0 0 M 0 QNC08-747 New 6 lane road 2012 Deleted Private 3,000,000 3,000,000 3,000,000 Q4, 2013 120 1.0 131 0 6 M 0 None QNC07-730 Widen roadway 2011 Completed Private 1,000,000 1,000,000 1,000,000 Q4, 2012 120 1.0 131 5 2 4 M 0 None QNC12-101 Widen roadway + new bridge 2013 Underway Local 5,000,000 5,000,000 5,000,000 Q1, 2014 120 1.0 131 4 2 4 M 0 Status Phoenix 46637 Various Locations (North Area Phase 1/Citywide Phase 2)Functionally Classified None PHX09-801 Design & Construction of Pavment Preservation (ARRA FY2010 Funds) 2011 Completed ARRA-Transit Phoenix 14019 Various Locations - (North Area) None PHX09-804 Design & Construction of Removal/Replacement of Existing ADA Ramps or Construction of New ADA Ramps 2011 Completed Local Phoenix 25816 Various Locations - Citywide None PHX11-189 Pedestrian Countdown Signals 2012 Completed HSIP-MAG Local Phoenix 21620 Various Locations in the City of None Phoenix: 44 miles of dirt alleys PHX13-904 Paving dirt alleys 2012 Underway CMAQ Local Phoenix 43418 Western Canal west of 24th Street None PHX08-875 South Mountain Community College Pedestrian Bridge 2011 Completed Phoenix 13005 30th St: Washington St Fillmore St None PHX11-111 H8264 01C SRS-999-A(216)A Construct sidewalks 2013 Queen Creek 1548 Cloud Rd: 213th St to 218th St None QNC13-103 Widen roadway Queen Creek 15809 Ellsworth Rd: Sierra Park Blvd to Empire Blvd (Hunt Hwy) None QNC12-804 SS905 01C CM-QCR-0(208)A None - TIP ID - ADOT TRACS - Fed Aid ID Queen Creek 35113 Queen Creek 5288 Meridian Rd: Ocotillo Rd to Chandler Heights Rd Ocotillo Rd: Signal Butte Rd to 220th Rd Riggs Rd: Hawes Rd to Ellsworth Rd - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total Queen Creek 4325 Town wide None QNC11-783 Design and construct/implement ITS hardware and software 2012 Underway CMAQ 519,618 519,618 519,618 Q4, 2013 130 10.0 131 4 0 0 M 0 Queen Creek 47893 Various Locations - Town Wide None QNC12-102 Sign Inventory and Management System 2012 Underway HSIP-MAG 140,000 140,000 140,000 Q2, 2014 140 1.0 900 5 0 0 M 0 Queen Creek 21477 Various Locations - Town Wide None QNC13-104 Pedestrian Countdown Signal Heads 2013 Committed HSIP-MAG 36,352 36,352 36,352 Q2, 2014 140 1.0 900 7 0 0 M 0 Printed: 2/27/2014 3:08:27 PM 392 of 1136 Underway Completed: Page 27 of 35 CMP Reference Code Fed Func Class 13,481,482 Work IDN(s) : Date Funding Committed 13,481,482 Life Cycle Program - MAG ID - STIP ID - RTP ID Queen Creek 139 Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Underway CMAQ SCT14-101c2 Construct 14-foot wide shared-use path 2012 Underway Scottsdale 31341 SCT07-606 Dust Control and addition of bike lanes 2012 Underway Scottsdale 18101 SCT12-101 Design adaptive traffic control 2013 Underway ALCP SCT100-07D Design roadway widening 2007 Completed ALCP SCT100-07DZ2 Design roadway widening 2008 Completed ALCP SCT100-07RW Acquisition of right-of-way for roadway widening 2008 Completed ALCP SCT100-06C Construct roadway widening 2008 Completed ALCP SCT100-06CZ2 Construct roadway widening 2009 Completed McDowell Rd: Bridge over Indian Bend Wash None SCT11-701 Enhance sidewalks and add bicycle lanes 2012 Underway Pima Rd at Happy Valley Rd ALCP SCT310-08AC2 Construct intersection improvement 2008 Completed ALCP SCT10-110DZ Design roadway widening 2010 Completed ALCP SCT10-110RWZ Construct roadway widening 2010 Completed ALCP SCT11-110CWZ Construct roadway widening 2011 Completed ALCP SCT12-110CZ Construct roadway widening 2012 Completed Dynamite Blvd: Pima Road to None Alma School Road Frank Llyod Wright Blvd & Loop None 101 17759 Scottsdale Scottsdale Loop 101 (Pima Fwy) North Frontage Rd: Hayden Rd to ACI-SFN-10-03Scottsdale Rd A 35136 STP-TEA Local CMAQ Local Local 3,303,003 Q4, 2013 310 0.0 900 7 0 0 M 0 1,000,000 1,000,000 Q4, 2013 420 3.0 900 5 4 4 M 0 8,000 8,000 Q4, 2015 130 3.0 900 4 0 0 M 0 5,350,137 Q4, 2009 120 1.0 131 2 0 2 M 0 2,021,392 2,021,392 Q4, 2013 320 1.0 131 3 6 6 M 0 1,599,410 1,599,410 Q2, 2020 120 0.4 131 3 2 4 M 0 10,745,071 Q1, 2012 120 1.3 131 3 2 4 M 0 Project Total Amount(s) Work Phase Total 449,000 449,000 2,323,780 2,323,780 500,000 30,223 750,000 250,000 8,000 RARF Local RARF Local RARF Local RARF Local RARF Local CMAQ Local 0 0 611,056 261,881 6,222 2,409 2,419,831 1,037,330 707,985 303,422 1,666,044 355,348 Private 1,599,410 RARF Local RARF Local RARF Local RARF Local 743,935 318,829 3,454,007 1,481,749 1,727,003 740,875 1,537,799 740,875 Est. Date Project to be in use 530,223 0 872,937 8,631 3,457,161 1,011,407 25253 Scottsdale ACI-PMA-1003-B 22767 Scottsdale ACI-PMA-3003-B Pima Rd: Via De Ventura to Krail Printed: 2/27/2014 3:08:27 PM 393 of 1136 Underway Completed: Page 28 of 35 1,062,764 4,935,756 2,467,878 2,278,674 CMP Reference Code 2012 Air Quality Code Construct 14-foot wide shared-use path Air Quality Area SCT14-101 After Local Before Completed Fed Func Class 2011 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Design 14-foot wide shared-use path Az Canal: 60th St-Goldwater None Blvd, 64th St/Thomas, 64th/Indian School, 68th/Indian None School, ped bridge/Lafayette Park None - Text Description - FTA ALI Number Date Funding Committed 30369 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SCT11-101 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Scottsdale Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2005 Completed ALCP SCT04-009Z2 Design roadway widening 2006 Completed ACI-PMA-1003-F ALCP Pima Rd: SR101L to Thompson Peak Parkway ALCP SCT04-009Z3 Design roadway widening 2006 Completed SCT08-928-W2 Construct roadway widening 2006 Completed ALCP SCT04-009Z4 Design roadway widening 2007 Completed ALCP SCT08-928-W3 Construct roadway widening 2007 Completed ALCP SCT04-009 Design roadway widening 2008 Completed ALCP SCT08-928 Construct roadway widening 2008 Completed Printed: 2/27/2014 3:08:27 PM 394 of 1136 Underway Completed: Page 29 of 35 120 2.5 131 3 6 6 M 0 505,321 505,320 505,321 90,958 5,989,574 90,958 5,989,574 259,198 5,989,575 19,925,799 Q4, 2007 CMP Reference Code Design roadway widening Air Quality Code SCT04-009Z1 353,725 151,596 353,724 151,596 353,725 151,596 90,958 4,192,702 1,796,872 90,958 4,192,702 1,796,872 259,198 4,192,703 1,796,872 Air Quality Area ALCP RARF Local RARF Local RARF Local Local RARF Local Local RARF Local Local RARF Local After Completed Work Phase Total Technical Information On Facility Properties Thru Lanes Before 2004 Amount(s) Est. Date Project to be in use Fed Func Class Design roadway widening Funding Source(s) Project Total Facility Type SCT04-009Z - Text Description - FTA ALI Number Date Funding Committed Scottsdale Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 43854 Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 2006 Completed ALCP SCT220-08ADZ3 Design roadway widening 2007 Completed ALCP SCT220-08AD Design roadway widening 2008 Completed ALCP SCT09-924 Design roadway widening 2009 Completed ALCP SCT220-08ARW Acquisition of right-of-way for roadway widening 2009 Completed ALCP SCT10-008DZ Design roadway widening 2010 Completed SCT09-925 Acquisition of right-of-way for roadway widening Scottsdale ACI-PMA-1003-A 2010 Completed ALCP SCT220-08AC Construct roadway widening 2010 Completed ALCP SCT11-008DZ Design roadway widening 2011 Completed ALCP SCT09-925RWZ2 Acquisition of right-of-way for roadway widening 2011 Completed ALCP SCT11-001CZ Construct roadway widening 2011 Completed ALCP SCT12-117DZ Design roadway widening 2012 Completed ALCP SCT12-117RWZ Acquisition of right-of-way for roadway widening 2012 Completed ALCP SCT12-117CZ Construct roadway widening 2013 Underway 40939 None SCT12-808 Complete traffic signal controller replacements, and finish radio connectivity 2012 Underway Pima Rd: Thompson Peak Pkwy ALCP to Pinnacle Peak Rd Several intersections throughout Scottsdale Printed: 2/27/2014 3:08:27 PM 395 of 1136 CMAQ Local Underway Completed: Page 30 of 35 373,581 124,527 25,539,687 Q4, 2012 120 1.5 131 3 4 6 M 0 498,108 Q4, 2013 130 0.1 131 3 6 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 125,852 125,852 125,852 125,852 125,852 12,058 1,068,952 35,872 2,898,704 739,695 760,118 9,442,278 313,848 87,407 9,551,497 498,108 CMP Reference Code Design roadway widening Air Quality Code SCT220-08ADZ2 88,096 37,756 88,096 37,756 88,096 37,756 88,096 37,756 88,096 37,756 8,441 3,617 748,266 320,686 25,110 10,762 2,029,093 869,611 517,786 221,908 532,083 228,035 6,609,594 2,832,683 189,244 124,603 61,185 26,222 6,686,048 2,865,449 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local After Completed Before 2005 Amount(s) Fed Func Class Design roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type SCT220-08ADZ - Text Description - FTA ALI Number Date Funding Committed 8006 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Scottsdale Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Construct intersection improvement 2007 Completed ALCP SCT 04-117CZ2 Construct intersection improvement 2007 Completed ALCP SCT 04-117CZ3 Construct intersection improvement 2007 Completed 22219 Scottsdale ALCP SCT08-805 Design intersection improvement 2005 Completed ACI-SHA-20-03C ALCP SCT08-806 Construct intersection improvement 2006 Completed ALCP SCT400-07AD Design ITS improvement 2009 Completed SCT400-07AC Construct ITS improvement 2009 Completed SCT400-07ACZ2 Construct ITS improvement 2010 Completed ALCP SCT410-07AD Design intersection improvement 2005 Completed ALCP SCT410-07AC Construct intersection improvement 2006 Completed Shea at Via Linda (Phase1) 21660 Scottsdale Shea Blvd - SR-101L to 96th St, ALCP ACI-SHA-20-03- ITS Improvements G ALCP 41933 Scottsdale Shea Blvd at Mayo/134th ACI-SHA-20-03- Street F 35,100 5,794,085 Q4, 2008 120 0.8 131 3 6 6 M 0 887,784 Q4, 2007 120 0.2 131 3 6 6 M 0 491,454 Q4, 2010 120 1.0 131 3 6 6 M 0 230,984 Q4, 2007 120 0.2 131 3 6 6 M 0 35,100 35,100 Q4, 2013 310 0.0 131 3 0 0 M 0 Project Total Est. Date Project to be in use Work Phase Total 423,692 54,702 2,131,748 691,870 2,492,072 38,484 849,300 162,883 221,296 107,275 26,944 204,040 Scottsdale 16027 Shea Blvd: Scottsdale Rd to Fountain Hills None SCT12-812 Construct multi-use path and sidewalk (Fountain Hills is lead agency - local match only) 2013 Underway Local Scottsdale 2147 Various Locations - Citywide None SCT11-102 Pedestrian Countdown Signals 2011 Underway HSIP-MAG 100,000 100,000 100,000 Q2, 2013 140 0.0 900 2 0 0 M 0 Scottsdale 622 Various Locations - Citywide None SCT13-121 2012 Underway HSIP-AZ 103,876 103,876 103,876 Q4, 2013 140 0.0 900 7 0 0 M 0 Scottsdale 11919 Various Locations - Citywide None SCT14-115 2013 Underway HSIP-MAG 101,000 101,000 101,000 Q4, 2013 140 0.0 900 2 0 0 M 0 Scottsdale 622 Various Locations - Citywide None SCT14-116 2013 Underway HSIP-MAG 103,876 103,876 103,876 Q4, 2013 140 0.0 900 7 0 0 M 0 Surprise 32492 165th Avenue - DUSD #19 Access Road between Pat None Tillman Blvd to .32 miles south SUR11-110 2011 Completed Private 680,000 680,000 680,000 Q4, 2012 120 0.3 140 7 0 2 M 0 Printed: 2/27/2014 3:08:27 PM 396 of 1136 Pedestrian Countdown Signal Heads Phase 1 Install Changeable Speed Warning Signs Phase 3 Pedestrian Countdown Signal Heads Phase 2 Construct new 2 lanes with curb, gutter, and sidewalks Underway Completed: Page 31 of 35 CMP Reference Code SCT 04-117CZ Shea at 90th/92nd/96th Streets ALCP Air Quality Code ACI-SHA-20-03A Air Quality Area Completed 297,144 126,548 38,353 16,349 1,491,602 640,146 484,309 207,561 1,744,450 747,622 26,939 11,545 594,510 254,790 114,018 48,865 154,907 66,389 75,092 32,182 18,861 8,083 142,828 61,212 After 2006 ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Before SCT 04-117 Acquisition of right-of-way for intersection improvement Amount(s) Fed Func Class Completed Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2005 - Text Description - FTA ALI Number Date Funding Committed Design intersection improvement ALCP 1669 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SCT 03-09 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Scottsdale Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code 47665 Autoshow Avenue between Cactus and Peoria None SUR11-115 Construct new 4 lane with center left turn lane, curb, gutter, raised median, and 4 right turn lanes 2011 Completed Private 4,000,000 4,000,000 4,000,000 Q4, 2012 120 1.0 140 2 0 4 M 0 Surprise 18475 Bell Rd: Loop 303 (Estrella Fwy) None to Beardsley Canal (185th Ave) SUR12-818 Construct fiber optic interconnect to connect TI traffic signals, CCTV cameras, dynamic message signs, and connection to ITS fiber backbone 2012 Underway CMAQ 923,167 923,167 923,167 Q4, 2014 130 3.0 131 4 6 6 M 0 Surprise 23951 Bullard Avenue between Bell Road and Paradise Lane None SUR11-118 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 2011 Completed Local 2,000,000 2,000,000 2,000,000 Q4, 2012 120 0.5 131 4 2 4 M 0 Surprise 36672 Cotton Lane between Greenway Road and South .5 miles None SUR11-109 construct new Southbound 1 lane with 2 right turn lanes, curb and gutter, and sidewalk 2011 Completed Private 500,000 500,000 500,000 Q4, 2012 120 0.5 131 3 3 4 M 0 None SUR12-801R Acquire Right of Way for Construction 2012 Underway CMAQ 100,000 100,000 30614 Dove Valley Rd: 187th Ave to 203rd Ave SUR12-801C SS958 01C CM-SUR-0(216)T 2.0 131 7 2 2 M 0 2013 Underway 872,275 57,725 420 Pave Unpaved Road CMAQ Local 1,030,000 Q4, 2014 None 930,000 None SUR11-103 Constructing 1 southbound lane with curb and gutter, sidewalk, median, and turn lane 2011 Completed Local 2,600,000 2,600,000 2,600,000 Q4, 2012 120 0.1 131 3 3 4 M 0 SUR11-120 Construct new 2 northbound and 2 southbound lanes 2011 Completed Local 2,472,000 2,472,000 2,472,000 Q4, 2012 120 0.5 131 4 2 4 M 0 SUR09-820 SS 720 01C Pave unpaved roads 2011 Completed CMAQ Local 1,744,745 55,255 1,800,000 1,800,000 Q4, 2012 420 1.0 140 7 2 2 M 0 Life Cycle Program - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Surprise Work IDN(s) : Dysart Road at intersection of Grand Avenue 700 feet on north and south of Grand Avenue - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total Surprise 38241 Surprise 17933 Surprise 37221 Surprise 12222 Union Hills Road between None 111th Avenue to 115th Avenue SUR11-113 Construct new 1 lane westbound with curb, gutter, and sidewalk 2011 Completed Local 500,000 500,000 500,000 Q4, 2012 120 0.0 131 7 2 3 M 0 Surprise 48132 Waddell Road between Dysart None Road and west 900 feet SUR11-102 Constructing the south side of Waddell Road 2011 Completed Local 2,300,000 2,300,000 2,300,000 Q4, 2012 120 0.0 131 1 2 6 M 0 Tempe 37123 5th Street (Tempe) TMP13-170 Construct Rail Safety Improvements 2013 Underway HSIP-RGC 205,000 205,000 205,000 Q2, 2014 140 0.1 140 3 3 M 0 Litchfield Road between Desert None Cove and Cactus Rural Area West of 219th Ave between Pinnacle Peak & Deer None Valley Printed: 2/27/2014 3:08:27 PM 397 of 1136 None Underway Completed: Page 32 of 35 CMP Reference Code Facility Type Surprise Project IDN(s): Date Funding Committed Project Length (Mi) Technical Information On Facility Properties Thru Lanes Project Type Code Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 3235 Tempe 31405 Tempe 9640 Tempe 65 Evergreen - The area bounded None by Broadway R, the Price Frwy, Southern Av and the eastern Tempe city limits None Tempe 1949 Apache, Mill,and University Dr None Tempe 23853 Hardy Dr: University Dr to Broadway Rd None Tempe 37795 Hardy Drive: Broadway Road to None Southern Ave. None Tempe 36676 Holdeman Neighborhood Alley Stabilization None Tempe 6709 Light Rail Transit Corridor in Tempe Printed: 2/27/2014 3:08:27 PM 398 of 1136 None 215,946 215,946 Q4, 2014 140 0.0 131 7 4 4 M 0 Local 2,150,000 2,150,000 2,150,000 Q4, 2011 120 2.0 131 3 6 6 M 0 Local Local 425,250 464,775 425,250 464,775 890,025 Q4, 2012 430 0.0 131 3 0 0 M 0 Local 200,000 200,000 200,000 Q4, 2016 310 1.0 900 7 2 4 M 0 Completed Local 60,000 60,000 60,000 Q4, 2011 320 1.0 900 7 0 0 M 0 2013 Completed Local 60,000 60,000 60,000 Q4, 2013 310 1.0 900 5 4 4 M 0 Asphalt - Mill and Overlay 2012 Completed Local 1,150,000 1,150,000 1,150,000 Q4, 2012 120 2.0 131 3 6 6 M 0 Design work for Pave Dirt Alley project 2012 Underway Local 20,000 20,000 531,197 Q4, 2014 420 4.0 900 7 0 0 M 0 CMAQ Local 482,057 29,140 511,197 CMAQ 361,171 361,171 361,171 Q4, 2013 130 3.0 131 2 4 0 M 0 1,811,884 109,520 1,921,404 1,921,404 Q4, 2014 320 1.0 140 2 2 2 M 0 620,000 Q4, 2013 120 1.0 140 5 2 2 M 0 818,025 Q4, 2014 420 4.0 900 7 2 2 M 0 425,099 Q4, 2013 130 6.0 131 4 4 4 M 0 2013 Underway HSIP-MAG Local TMP15-138 Asphalt Mill and Overlay 2011 Completed TMP11-105 TMP12-112 Intersection Reconstruction Intersection Reconstruction 2011 2012 Completed Completed TMP06-250 Construct multi-use path 2013 Committed TMP11-101 Planning Study and Preliminary Design for Bicycle and Pedestrian Improvements 2011 TMP05-230 Design multi-use path TMP13-119 TMP12-103 SZ073 01C CM-TMP-0(232)D TMP14-103 SZ073 01C CM-TMP-0(232)D TMP12-804 SS996 01C CM-TMP 0(222)A TMP12-805 SZ055 01C CM-TMP-0(229)D TMP14-129 TMP12-101 SZ071 01C CM-TMP-0(230)D TMP13-101 SZ071 01C CM-TMP-0(230)D TMP12-806 SZ012 01C CM-TMP-0(223) 17-Oct Funding Source(s) Amount(s) Project Total Work Phase Total Construct/Pave Dirt Alleys 2013 Underway Design and construct fiber-optic cable installations 2012 Underway Pedestrian and bicycle improvements 2013 Underway CMAQ Local Street Rehabilitation 2013 Completed Local 620,000 620,000 Design alley stabilization project 2012 Underway Local 25,000 25,000 Construct alley stabilization project 2013 Underway CMAQ Local 747,823 45,202 793,025 Install CCTV monitoring stations 2012 Underway CMAQ 425,099 425,099 11-Aug 12-Sep Underway Completed: Page 33 of 35 Est. Date Project to be in use CMP Reference Code Tempe Air Quality Code 40559 Air Quality Area Tempe After 13289 Before Tempe Broadway Road: Mill Avenue to None Evergreen Road None Citywide None Creamery Railroad: Rural Rd to None McClintock Dr Eight Street: University LRT Station at Rural Road to None McClintock Drive El Paso Gas Easement: Rural Rd None to Kiwanis Park Elliott Road: Kyrene Road to INone 10 Fed Func Class 10640 Facility Type Tempe None Technical Information On Facility Properties Thru Lanes 203,637 12,309 Construction of Intersection: Broadway Rd and Priest Dr., bus pull-out, ADA sidewalk ramps, and widen east bound right turn lane. - Text Description - FTA ALI Number Date Funding Committed 3680 Intersection of Broadway Rd and Priest Dr. Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding TMP12-119 SH 538 HSIP-TMP-0(225)A - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Tempe Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 4113 Salt River: I-10/Tempe Drain to None Priest Tempe 29622 City Wide Tempe 42470 University Dr: Priest Dr to SPRR None Tempe 4868 Various Locations - Citywide None Tempe 28746 Various Locations - Citywide None 44343 Various Locations - Citywide 19036 Various locations Printed: 2/27/2014 3:08:27 PM 399 of 1136 Construct alley stabilization project 2013 Underway 1,064,200 Q4, 2018 420 10.0 900 180,000 Q4, 2013 140 0.1 131 7 2 2 M 0 5 5 M 0 1,019,200 TMP13-172 Right-of-way for Rail Safety Improvements 2013 Underway HSIP-RGC 20,000 20,000 None TMP13-171 TMP10-629 SS953 01C CM-TMP 0(217)A TMP13-902 SZ051 01C CM-TMP-0(228)D TMP11-701 SZ037 01C CM-TMP-0(226)A TMP11-110 SH483- 01C HSIP-TMP-0(220)A TMP11-111 SH484- 01C HSIP-TMP-0(221)A TMP12-120 SH558- 01C HSIP-TMP-0(227)A TMP13-103 SH558- 01C HSIP-TMP-0(227)A TMP14-104 SH558- 01C HSIP-TMP-0(227)A Construct Rail Safety Improvements 2013 Underway HSIP-RGC 160,000 160,000 Construct Multi-use path 2013 Underway CMAQ Local 961,861 58,140 1,020,001 1,020,001 Q4, 2013 310 1.0 800 7 4 4 M 0 Procure and install traffic control cabinets and hardware-Phase 1 of 3 2013 Committed CMAQ Local 726,110 43,890 770,000 770,000 Q4, 2013 130 0.0 131 3 0 0 M 0 Improve bicycle and pedestrian facilities 2013 Deferred CMAQ Local 2,349,956 142,044 2,492,000 2,492,000 Q4, 2013 320 1.0 131 3 4 4 M 0 Pedestrian Countdown Signals 2011 Underway HSIP-MAG 30,800 30,800 30,800 Q1, 2013 140 0.0 900 3 0 0 M 0 Install New Signal Pre-Emption Cards for EMS Access 2011 Underway HSIP-MAG 46,000 46,000 46,000 Q1, 2018 140 0.0 900 4 0 0 M 0 Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 1 2012 Committed HSIP-MAG 106,917 106,917 Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 2 2013 Committed HSIP-MAG 106,917 106,917 320,751 Q1, 2015 140 0.0 900 2 0 0 M 0 Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 3 2013 Committed HSIP-MAG 106,917 106,917 Install wireless communications and CCTV monitoring at 26 intersectionsInstall wireless communications and CCTV monitoring at 26 intersections 2011 Underway CMAQ Local 218,400 93,600 312,000 312,000 Q4, 2012 130 0.0 131 2 0 0 M 0 None None None Tempe 961,105 58,095 CMAQ Local 45,000 None None Tempe 45,000 None TMP11-703 SS964 01C CM TMP-0(218)C 12-Nov 13-Oct 13-Feb Underway Completed: Page 34 of 35 CMP Reference Code Tempe Local Air Quality Code Broadway Rd (Tempe) Underway Air Quality Area 1262 72613 Tempe 2012 Work Phase Total After None Design alley stabilization project Amount(s) Est. Date Project to be in use Before North Tempe neighborhood alley stabilization Funding Source(s) Project Total Fed Func Class 23245 TMP12-102 SZ072 01C CM-TMP-0(231)D TMP13-102 SZ072 01C CM-TMP-0(231)D - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Tempe Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP STP-TEA Local 59,649 3,606 63,255 None VMT12-102 Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project 2012 Underway STP-TEA Local 440,000 26,596 466,596 310 0.0 900 4 0 0 M 0 None VMT13-104 Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project 2013 Underway STP-TEA Local 248,128 14,998 263,126 None VMT10-805T Regional Bicycle & Pedestrian Safety Education Program - Round 17-2009 (30.09.01) 2011 Underway STP-TEA Local 254,000 15,300 269,300 269,300 Q4, 2015 900 0.0 900 4 0 0 M 0 Est. Date Project to be in use Work Phase Total CMP Reference Code Air Quality Code Underway Underway Completed: Page 35 of 35 Air Quality Area 400 of 1136 After Printed: 2/27/2014 3:08:27 PM Before Regionwide Fed Func Class 2011 Amount(s) Facility Type Bicycle and Pedestrian Statewide Safety Education Project - Multi-year project Funding Source(s) Technical Information On Facility Properties Thru Lanes 792,977 Q4, 2013 Project Total VMT11-107 - Text Description - FTA ALI Number Date Funding Committed Valley 29319 Metro/RPTA Statewide Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Valley 226 Metro/RPTA Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects 401 of 1136 Current Projects 402 of 1136 403 of 1136 FY 2014-FY 2018 MAG TIP Planned None DOT14-191 Construct Pump Station Improvements 2014 Planned 18606 None DOT13-192 Design Widening, EB 2013 Underway None DOT14-192 Roadway Widening, EB 2014 Planned FLCP FLCP DOT11-101 DOT12-115 R/W Acquisition Design Widening 2011 2017 Completed Planned 41541 FLCP DOT13-129 Construct Widening 2019 Planned 15534 FLCP DOT17-413 Design FMS 2017 Planned FLCP DOT18-415 Construct FMS 2018 Planned 19874 FLCP DOT09-826 Construct Traffic Interchange 2016 Planned FLCP DOT12-117 R/W Acquisition 2012 Underway 20988 FLCP DOT12-116 Design 2018 Planned FLCP DOT14-144 Construct Widening 2020 Planned FLCP DOT13-108 Design FMS 2013 Underway 44480 FLCP DOT14-410 Construct FMS 2014 Planned FLCP DOT14-410C2 101 (Agua Fria Fwy): I-10 to I-17. Construct FMS 2014 Committed FLCP DOT14-147 Construction General Purpose lanes 2014 Planned None DOT13-165 Preliminary Engineering, Ph 1 & 2 for sign rehabilitation 2013 Underway None DOT16-416 Construct sign rehabilitation 2016 Planned 10: Wild Horse Pass to Queen Creek 10: 32nd St - SR202L, Santan, Phase 1 10: Chandler Blvd to Queen Creek Rd 10: TI at Desert Creek/323rd Avenue/Mp 105.5 10: 32nd St - SR202L, Santan, Phase 2 101 (Agua Fria Fwy): I-10 to I17 23287 101 (Pima Fwy): Shea Blvd to SR202L (Red Mtn Fwy) 44267 101: Red Mountain - Chandler Blvd Printed: 2/27/2014 3:08:04 PM 404 of 1136 Private 18,500,000 IM RARF-HURF NHPP RARF-HURF IM/STP-AZ RARF-HURF NHPP State NHPP State CMAQ State 23,480,700 1,419,300 7,544,000 456,000 107,502,000 6,498,000 660,100 39,900 8,487,000 513,000 2,592,624 156,712 RARF-HURF 99,600,000 NHPP State NHPP State ADOT: Page 1 of 12 188,600 11,400 1,886,000 114,000 1,825,000 Q4, 2015 110 1.0 110 1 10 10 M 0 2,930,000 Q4, 2015 110 2.0 110 1 4 5 M 0 250,100,000 Q2, 2021 110 11.0 110 1 10 14 M 0 4,080,000 Q2, 2019 110 3.0 110 1 6 6 M 0 18,500,000 Q4, 2017 110 0.1 110 8 10 M 0 146,900,000 Q4, 2022 110 11.0 110 1 10 14 M 0 12,449,336 Q2, 2015 110 22.0 110 2 6 6 M 0 99,600,000 Q2, 2016 110 5.0 110 2 8 10 M 0 2,200,000 Q2, 2017 110 9.0 110 2 8 8 M 0 Project Total Est. Date Project to be in use Work Phase Total 405,000 1,052,000 368,000 301,000 2,629,000 71,000,000 11,700,000 167,400,000 400,000 3,680,000 18,500,000 24,900,000 8,000,000 114,000,000 700,000 9,000,000 2,749,336 99,600,000 200,000 2,000,000 CMP Reference Code 2014 Air Quality Code Construct Drainage Improvements Air Quality Area DOT14-190 381,915 23,085 992,036 59,964 347,024 20,976 283,843 17,157 2,479,147 149,853 71,000,000 11,700,000 17,400,000 150,000,000 377,200 22,800 3,470,240 209,760 After 10: 3rd Ave to 3rd St Deck Park None Tunnel NHPP State NHPP State NHPP State IM State NHPP State RARF-HURF RARF-HURF STP-AZ RARF-HURF CMAQ RARF-HURF CMAQ RARF-HURF Before Underway Fed Func Class 2013 Amount(s) Facility Type Design Drainage Improvements Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) DOT13-190 - Text Description - FTA ALI Number Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 10381 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP 2013 Underway None DOT13-197 Design for ADA Ramp Improvement & Pavement Maintenance 2013 Underway None DOT15-133 Construct Electrical Rehabilitation 2015 Planned None DOT14-110 Scour Retrofit 2016 Planned FLCP DOT09-6C07 Construct FMS 2011 Completed FLCP DOT14-181 R/W acquisition 2014 Planned FLCP 202 (Santan Fwy): Dobson Rd I-10, Maricopa FLCP DOT13-145 Design FMS 2013 Underway 31259 DOT13-147 Construct FMS 2014 Planned 202 (Santan Fwy): Val Vista Dr Dobson Rd FLCP DOT14-170 Design FMS 2014 Planned 26419 FLCP DOT14-175 Construct FMS 2015 Planned FLCP FLCP DOT12-119 DOT12-128 Design R/W Acquisition 2016 2017 Planned Planned FLCP DOT13-133 R/W Acquisition 2017 Planned FLCP DOT14-148 Construction 2018 Planned FLCP FLCP DOT15-176 DOT15-177 Design R/W Acquisition 2016 2016 Planned Planned FLCP DOT15-192 Construct Bridge 2017 Planned FLCP DOT14-405 Right-of-Way for New System Traffic Interchange 2014 FLCP DOT14-119 Design New System Traffic Interchange FLCP DOT15-403 Construct New System Traffic Interchange 6988 19816 17: New River Bridge, Str #1290 & 1291 16850 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd 47518 43087 11305 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 202 (South Mountain): Salt River Bridge, Segment 7 202 (South Mountain): I-10 Papago/SR202L System Interchange (Seg 9) Printed: 2/27/2014 3:08:04 PM 405 of 1136 120 3.0 131 7 0 4 M 0 1,427,000 Q4, 2016 110 0.1 110 6 6 M 0 700,000 Q4, 2016 150 0.2 110 1 4 4 M 0 7,570,000 Q4, 2021 130 6.0 110 2 8 10 M 0 5,965,800 Q4, 2015 110 5.0 110 2 8 8 M 0 7,000,000 Q4, 2016 110 8.0 110 2 6 6 M 0 387,240,000 Q2, 2020 110 5.0 110 2 0 8 M 0 92,900,000 Q3, 2019 110 0.6 110 3 0 8 M 0 594,100,000 Q4, 2017 111 0.0 110 2 2 2 M 0 Est. Date Project to be in use Work Phase Total RARF-HURF RARF-HURF NHS State NHS State NHPP State NHPP State CMAQ RARF-HURF NHPP RARF-HURF CMAQ CMAQ RARF-HURF CMAQ RARF-HURF CMAQ RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF 297,000 3,634,000 165,025 9,975 188,600 11,400 992,036 59,964 660,100 39,900 2,895,010 174,990 4,243,500 256,500 565,800 5,092,200 307,800 660,100 39,900 5,940,900 359,100 13,800,000 95,500,000 44,038,100 2,661,900 68,500,000 162,740,000 5,000,000 4,400,000 32,300,000 51,200,000 Planned RARF-HURF 231,000,000 231,000,000 2015 Planned RARF-HURF 25,500,000 25,500,000 2015 Planned NHPP RARF-HURF 160,000,000 177,600,000 337,600,000 ADOT: Page 2 of 12 3,931,000 Q4, 2017 Project Total 297,000 3,634,000 175,000 200,000 1,052,000 700,000 3,070,000 4,500,000 565,800 5,400,000 700,000 6,300,000 13,800,000 95,500,000 46,700,000 231,240,000 5,000,000 4,400,000 83,500,000 CMP Reference Code Design Electrical Rehabilitation Air Quality Code DOT13-196 Air Quality Area None 17: Buckeye Rd, Grant St, Jefferson St & Adams St After Planned Planned Before 2014 2016 Amount(s) Fed Func Class Design roadway extension Construct roadway extension 101L Pima Fwy: Pima Rd Extension (JPA) Funding Source(s) Facility Type DOT98-111 DOT99-124 1709 - Text Description - FTA ALI Number Date Funding Committed FLCP FLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP 2018 Planned None DOT15-150 2015 Planned None DOT16-402 2016 Planned None DOT16-403 2016 Planned 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave FLCP FLCP DOT13-137 DOT14-151 DOT12-127 Preliminary Engineering Ph 1 & 2, Pump Station Flood Erosion Control Preliminary Engineering Ph 1 & 2, Pump Station Flood Erosion Control Construct, Pump Station Flood Erosion Control Landscape Design Landscape Construction Design Interchange 46296 2013 2015 2012 Underway Planned Completed FLCP DOT13-139 R/W Acquisition 2013 Underway 23271 FLCP DOT14-182 Landscape design 2014 Underway FLCP DOT14-152 Construction Interim TI 2014 Planned FLCP FLCP 303 (Estrella Fwy): Thomas Rd Camelback Rd FLCP DOT15-199 DOT12-125 Landscape construction Landscape Design 2016 2013 Planned Underway 14937 DOT13-140 Landscape Construction 2014 Planned FLCP DOT12-122 Landscape Design 2013 Underway FLCP DOT13-138 Landscape Construction 2014 Planned FLCP FLCP DOT14-153 DOT13-141 Landscape Design Landscape Construction 2013 2015 Underway Planned FLCP DOT13-152 Design Traffic Interchange improvement 2013 Underway FLCP DOT14-402 Right of Way for Traffic Interchange improvement 2014 Planned FLCP DOT13-172 Construct Traffic Interchange improvement 2014 Planned FLCP DOT13-153 Design new freeway interchange 2013 Underway FLCP DOT16-415 Construct new freeway interchange 2016 Planned 202: McKellips Rd 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim 10708 303 (Estrella Fwy): Glendale Ave - Peoria Ave 41438 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 9377 42975 303: El Mirage Rd 303: I-10/303L System Interchange, Phase II Printed: 2/27/2014 3:08:04 PM 406 of 1136 ADOT: Page 3 of 12 138,800,000 Q4, 2020 110 3.0 110 2 0 8 M 0 330,000 Q4, 2017 110 0.1 110 2 6 6 M 0 2,600,000 Q2, 2016 110 2.0 110 2 6 6 M 0 58,190,000 Q4, 2017 110 0.0 110 2 0 0 M 0 2,600,000 Q4, 2015 110 2.0 110 4 6 6 M 0 3,800,000 Q4, 2015 110 3.0 110 2 0 0 M 0 7,500,000 Q2, 2016 110 0.0 110 2 0 0 M 0 34,800,000 Q4, 2015 110 0.2 110 2 4 4 M 0 67,500,000 Q1, 2018 110 1.0 110 2 0 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 7,000,000 14,800,000 117,000,000 50,000 70,000 210,000 200,000 2,400,000 3,400,000 3,200,000 290,000 48,400,000 2,900,000 200,000 2,400,000 300,000 3,500,000 500,000 7,000,000 2,800,000 1,000,000 31,000,000 5,500,000 62,000,000 CMP Reference Code Construct new freeway 7,000,000 13,956,400 843,600 68,500,000 48,500,000 47,150 2,850 66,010 3,990 198,030 11,970 200,000 2,400,000 3,400,000 3,017,600 182,400 290,000 45,641,200 2,758,800 2,900,000 200,000 2,263,200 136,800 300,000 3,300,500 199,500 500,000 7,000,000 2,640,400 159,600 943,000 57,000 29,233,000 1,767,000 5,186,500 313,500 42,000,000 20,000,000 Air Quality Code DOT18-405 RARF-HURF NHPP RARF-HURF NHPP RARF-HURF STP-AZ State NHPP State NHPP State RARF-HURF RARF-HURF RARF-HURF STP-AZ RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF NHPP RARF-HURF NHPP RARF-HURF NHPP RARF-HURF NHPP RARF-HURF Air Quality Area Planned After Planned 2016 Before 2015 R/W Acquisition Fed Func Class Design new freeway DOT16-408 Amount(s) Facility Type DOT14-112 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) FLCP - Text Description - FTA ALI Number Date Funding Committed 25194 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 202 (South Mountain): 24th St - FLCP 17th Ave (Seg 2) FLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 15671 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP FLCP DOT14-413 Right of Way 2014 Planned 45895 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd, Phase 1 FLCP DOT11-102 Reimbursement for Advance Construction 2014 Planned RARF-HURF 33212 60 (Grand Ave): Monarch Wash None Bridge, Str #204 & 759 DOT14-113 Scour Retrofit 2014 Planned NHPP State FLCP DOT14-156D Design Traffic Interchange 2014 Planned 36542 60 (Grand Ave): Thompson Ranch (Thunderbird) FLCP DOT14-156 R/W Acquisition 2014 Planned FLCP DOT15-156C 2015 Planned 21385 Wickenburg Area None DOT14-198 2014 Planned State FLCP DOT12-838 Construct Traffic Interchange 60 (Grand Ave): Wickenburg Area. Design Retaining Walls Design traffic interchange NHPP RARF-HURF NHPP RARF-HURF RARF-HURF 2013 Planned FLCP DOT13-953RW R/W Aquisition 2014 Planned FLCP DOT13-953 Construct Traffic Interchange 2014 Planned FLCP DOT16-421 Design Widening 2016 Planned FLCP DOT17-414 Design FMS 2017 Planned Construct Widening 2020 Planned RARF NHPP RARF NHPP RARF RARF-HURF CMAQ RARF-HURF NHPP RARF-HURF CMAQ RARF-HURF STP-AZ State STP-AZ STP-AZ State 16310 60 (Superstition): Crismon Rd to Meridan Rd FLCP FLCP DOT18-416 Construct FMS 2020 Planned None DOT15-838 Construct Drainage Improvements 2015 Planned None DOT12-141 Design Pavement Preservation 2012 Underway None DOT14-115 Construct Pavement Preservation 2014 Planned 20512 60: Sossaman Rd to Meridian Rd 28609 74: Picacho Wash to Jct I-17 18238 8: Freeman Rd to MaricopaPinal County Line None DOT14-178 Construct Pavement Preservation 2014 Planned NHPP State 39146 85: Warner Street Bridge FLCP DOT11-105 Construction Bridge 2016 Planned RARF-HURF Printed: 2/27/2014 3:08:04 PM 407 of 1136 6.0 110 2 4 6 M 0 4,300,000 4,300,000 Q2, 2023 110 3.0 110 2 2 6 M 0 2,665,000 2,665,000 2,665,000 Q4, 2014 110 12.0 121 3 6 10 M 0 377,200 22,800 400,000 400,000 Q4, 2015 150 0.2 131 3 4 4 M 0 13,000,000 Q4, 2016 111 0.0 131 3 6 6 M 0 150,000 Q2, 2015 120 1.0 131 2 4 4 M 0 12,620,000 Q4, 2015 110 0.0 110 0 0 M 0 30,600,000 Q2, 2022 110 2.0 110 2 8 12 M 0 948,000 Q4, 2016 110 5.0 110 2 8 8 M 0 8,079,945 Q1, 2015 430 8.8 131 5 2 2 M 0 49,884,700 3,015,300 1,000,000 4,054,900 245,100 303:Van Buren St to MC 85 60 (Superstition Fwy) at Meridian Rd 110 STP-AZ RARF-HURF RARF-HURF NHPP RARF-HURF 45422 20617 53,900,000 Q2, 2015 Amount(s) ADOT: Page 4 of 12 943,000 57,000 4,715,000 285,000 7,000,000 Project Total Est. Date Project to be in use Work Phase Total 52,900,000 CMP Reference Code Underway Air Quality Code 2014 Air Quality Area Underway After DOT14-411 2013 Before FLCP Construct general purpose lanes (Design Build) Right of Way acquisition Fed Func Class DOT13-171 Facility Type FLCP Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 303: US60 to Happy Valley Rd - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 29609 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT 1,000,000 1,000,000 5,000,000 7,000,000 150,000 150,000 920,000 2,168,900 131,100 8,864,200 535,800 1,900,000 188,600 11,400 24,989,500 1,510,500 1,886,000 114,000 893,964 54,036 579,945 7,072,500 427,500 920,000 2,300,000 9,400,000 1,900,000 200,000 26,500,000 2,000,000 948,000 579,945 7,500,000 287,615 17,385 305,000 305,000 Q4, 2014 110 6.5 110 1 4 4 M 0 5,300,000 5,300,000 5,300,000 Q4, 2017 120 0.2 131 3 0 4 M 0 1200 FY 2014-FY 2018 MAG TIP Pavement Preservation 2013 Underway None DOT14-114 Pavement Preservation 2014 Planned 27339 88: Tonto Forest (Goldfield Rd None Canyon Lake) DOT14-104 Spot Safety Improvements 2014 39022 Apache Rd, North of MC 85(Buckeye) None BKY14-179 Construct railroad safety project by Railroad. FLCP DOT12-836 35240 60 (Grand Ave): SR303L SR101L corridor, Grand at Bell Traffic Interchange FLCP 6455 9967 10: TI at Desert Creek/323rd Avenue/Mp 105.5 120 9.0 131 5 2 2 M 0 2,185,000 2,185,000 Q4, 2015 140 7.0 131 4 2 2 M 0 75,000 75,000 Q4, 2014 140 0.1 132 4 2 2 M 0 45,000,000 Q4, 2016 120 0.3 131 3 6 6 M 0 1,900,000 Q4, 2017 110 0.0 110 1 0 4 M 0 1,360,000 Q4, 2018 110 0.0 110 1 0 0 M 0 315,905 19,095 3,772,000 228,000 3,805,948 230,052 4,000,000 Planned HSIP-AZ State 2,060,455 124,545 2014 Planned HSIP-RGC 75,000 Design traffic interchange 2014 Planned DOT13-952 R/W Acquisition 2014 Planned FLCP DOT15-140C Construct Traffic Interchange Improvements 2015 FLCP DOT08-817 Design traffic interchange FLCP DOT11-116 FLCP DOT12-132 FLCP DOT13-146 FLCP DOT14-174 FLCP DOT15-194 FLCP DOT16-407 FLCP DOT17-403 FLCP DOT18-404 408 of 1136 Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times Dynamic Message Signs (DMS), Travel Times 335,000 4,036,000 NHPP RARF-HURF NHPP RARF-HURF 4,715,000 285,000 6,601,000 399,000 Planned RARF-HURF 33,000,000 33,000,000 2015 Planned Private 1,900,000 1,900,000 2011 Completed RARF-HURF 170,000 170,000 2012 Completed RARF-HURF 170,000 170,000 2013 Underway RARF-HURF 170,000 170,000 2014 Planned RARF-HURF 170,000 170,000 2015 Planned RARF-HURF 170,000 170,000 2016 Planned RARF-HURF 170,000 170,000 2017 Planned RARF-HURF 170,000 170,000 2018 Planned RARF-HURF 170,000 170,000 ADOT: Page 5 of 12 Est. Date Project to be in use Work Phase Total STP-AZ State STP-AZ State STP-AZ State MAG regionwide Printed: 2/27/2014 3:08:04 PM 8,371,000 Q4, 2015 Project Total 5,000,000 7,000,000 CMP Reference Code DOT13-102 Air Quality Code None 20301 88: Apache Junction - Tortilla Flat Air Quality Area Underway After 2013 Amount(s) Before Design Pavement Preservation Funding Source(s) Fed Func Class DOT13-107 - Text Description - FTA ALI Number Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP 2015 Planned Printed: 2/27/2014 3:08:04 PM FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP DOT11-736 DOT12-852 DOT13-946 DOT14-160 DOT15-182 DOT16-409 DOT17-404 DOT18-406 2011 2012 2014 2014 2015 2016 2017 2018 Completed Completed Deferred Planned Planned Planned Planned Planned FLCP DOT11-GAN09 2011 Completed FLCP DOT12-GAN10 2012 Completed FLCP DOT13-150 2013 Completed FLCP DOT14-180 2014 Planned FLCP DOT15-195 2015 Planned FLCP DOT16-GAN09 2016 Planned FLCP DOT11-124 2012 Completed State FLCP DOT11-131 Freeway service patrols Freeway service patrols Freeway Service Patrols Freeway Service Patrols Freeway Service Patrols Freeway Service Patrols Freeway Service Patrols Freeway Service Patrols STP-MAG funds available for repayment of GANs or AC projects STP-MAG funds available for repayment of GANs or AC projects STP-MAG funds available for repayment of GANs or AC projects STP-MAG funds available for repayment of GANs or AC projects STP-MAG funds available for repayment of GANs or AC projects STP-MAG funds available for repayment of GANs or AC projects Highway Project Acceleration Notes (HPAN) Interest Payments Highway Project Acceleration Notes (HPAN) Interest Payments 2012 Completed RARF-HURF FLCP DOT11-132 Advance construct new freeway segment using Highway Project Acceleration Notes (HPAN). Repayment in 2015. 2012 Completed State FLCP DOT14-101 Reimbursement for Advance Design (City of Mesa TIP# DOT10-850) 2014 Planned RARF-HURF 12,000,000 12,000,000 FLCP DOT14-102 Reimbursement for Advance Right-of-Way Acquisition (City of Mesa,TIP# DOT10-851) 2014 Planned RARF-HURF 33,000,000 33,000,000 FLCP DOT15-198 Repayment of advanced construction. 2015 Planned STP-MAG RARF-HURF 500,000 147,700,000 148,200,000 409 of 1136 ADOT: Page 6 of 12 110 0.0 110 2 0 0 M 0 7,500,000 Q4, 2018 130 0.0 110 2 0 0 M 0 0 Q4, 2015 110 0.0 110 4 0 0 M 0 357,100,000 Q4, 2015 110 0.0 110 2 0 0 M 0 Est. Date Project to be in use Work Phase Total 400,000 3,600,000 800,000 900,000 900,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0 10,000,000 10,000,000 5,700,000 5,700,000 148,200,000 148,200,000 CMP Reference Code 218 Air Quality Code Construct FMS Rehabilitation SR24 (Gateway Freeway): L202 to Ellsworth. Air Quality Area DOT15-193 MAG regionwide After 2393 MAG regionwide Before FLCP 377,200 22,800 3,394,800 205,200 800,000 900,000 900,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 31,206,331 -31,206,331 30,297,408 -30,297,408 34,100,000 -34,100,000 34,100,000 -34,100,000 34,100,000 -34,100,000 12,695,000 -12,695,000 Fed Func Class Planned CMAQ State CMAQ State State State State State State State State State STP-MAG RARF-HURF STP-MAG RARF-HURF STP-MAG RARF-HURF STP-MAG RARF-HURF STP-MAG RARF-HURF STP-MAG RARF-HURF Facility Type 2014 Amount(s) Project Length (Mi) Design FMS Rehabilitation MAG regionwide Funding Source(s) Technical Information On Facility Properties Thru Lanes 4,000,000 Q4, 2016 Project Total DOT14-173 - Text Description - FTA ALI Number Date Funding Committed 16909 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding FLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 9545 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP 2015 Planned None DOT15-402 Construct Drainage Tunnel Improvements 2015 Planned 3872 10: Wild Horse Pass to Queen None Creek Rd DOT14-108 Pavement Preservation 2015 Planned None DOT13-105 Underway 10: SR85 - Dysart Rd Preliminary Engineering, Ph 1 & 2 for sign rehabilitation 2013 8937 None DOT14-106 Construct Sign Rehabilitation 2014 Planned FLCP FLCP DOT09-903 DOT09-901 2015 2016 FLCP DOT13-144 FLCP DOT14-103 Design Traffic Interchange Construct Traffic Interchange Reimbursement for Advance Design (TIP# DOT07-744) Reimbursement for Advance Construction (TIP# DOT08-747) FLCP DOT13-110D FLCP 40259 10: 395th Ave 45507 I-10: Dysart Rd - 101L, Agua Fria 43116 8855 120 14.0 121 3 4 4 M 0 3,154,000 Q3, 2016 430 0.0 110 1 8 8 M 0 5,500,000 Q2, 2015 110 4.0 110 1 4 4 M 0 435,000 Q4, 2015 110 16.0 110 1 6 6 M 0 20,020,000 Q4, 2016 110 0.0 110 1 0 0 M 0 53,805,000 Q4, 2014 110 0.0 110 1 0 0 M 0 5,600,000 Q4, 2017 110 6.0 110 1 10 10 M 0 6,328,000 Q4, 2015 110 7.0 110 1 12 12 M 0 2,500,000 2,500,000 Q4, 2016 110 6.0 110 1 8 8 M 0 1,000,000 1,000,000 Q4, 2015 110 0.1 110 1 6 8 M 0 2,566,000 Q4, 2016 110 10.9 110 1 4 8 M 0 158,000 Q4, 2017 110 0.1 110 1 8 8 M 0 130 2.0 900 1 0 0 M 0 Planned Planned 1,500,000 19,331,500 1,168,500 1,487,111 89,889 1,487,111 89,889 5,186,500 313,500 33,005 1,995 377,200 22,800 1,820,000 18,200,000 2013 Underway RARF-HURF 2,805,000 2,805,000 2014 Planned RARF-HURF 51,000,000 51,000,000 Design FMS 2013 Underway DOT16-420 Construct FMS 2016 Planned None DOT13-106 Design Pavement Preservation 2013 Underway None DOT13-101 Construct Pavement Preservation 2014 Planned NHS State CMAQ RARF-HURF IM State NHPP State NHPP State NHPP State NHPP State NHPP State NHPP State RARF-HURF CMAQ State 565,800 34,200 4,715,000 285,000 309,304 18,696 5,658,000 342,000 2,357,500 142,500 943,000 57,000 301,760 18,240 2,117,978 128,022 148,994 9,006 3,249,000 51,045 3,086 10: SR85 to Verrado, EB 9652 17: Thomas Rd - Peoria Ave None DOT15-106 Construct Sign Rehabilitation 2015 Planned 16029 17: Central Avenue OP #725 None DOT15-405 Construct Bridge Rehabilitation 2015 Planned None DOT15-406 Design Pavement Preservation 2015 Planned 38329 I-17: MP 198 to MP 208.9 None DOT15-407 Construct Pavement Preservation 2016 Planned 23305 I-17: Peoria Ave and Union Hils None DOT16-401 Construct Drainage Grate Improvements 2016 Planned FLCP Interstate 10: Avondale Blvd to Dysart Road None DOT10-966a Right of way acquisition 2013 Underway 24954 DOT15-461C Construct and install fiber 2015 Planned 410 of 1136 ADOT: Page 7 of 12 Est. Date Project to be in use Work Phase Total RARF-HURF NHPP RARF-HURF STP-AZ State STP-AZ State NHPP State NHPP State NHPP State Private Private I-10: Dysart Rd to 83rd Ave Printed: 2/27/2014 3:08:04 PM 22,000,000 Q4, 2015 Project Total 1,500,000 20,500,000 1,577,000 1,577,000 5,500,000 35,000 400,000 1,820,000 18,200,000 600,000 5,000,000 328,000 6,000,000 320,000 2,246,000 158,000 3,249,000 54,131 3,303,131 CMP Reference Code Construct Drainage Tunnel Improvements Air Quality Code DOT15-169 Air Quality Area I-10 and SR 101L - Various Locations None 27452 After Planned Before Underway 2014 Amount(s) Fed Func Class 2013 Construction Spot Improvements Funding Source(s) Facility Type Design Spot Improvements DOT14-155 - Text Description - FTA ALI Number Date Funding Committed 60 (Grand Ave) : SR101L (Agua FLCP Fria Fwy) - Van Buren St, Phase FLCP 2 DOT13-951 34797 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP FLCP DOT15-183 FLCP DOT16-410 FLCP DOT17-406 FLCP DOT18-408 101,200,000 Q4, 2018 110 0.0 110 5 0 0 M 0 232,300 232,300 Q4, 2014 140 0.1 131 4 5 5 M 0 Project Total 2011 Completed RARF-HURF 11,700,000 11,700,000 2012 Completed RARF-HURF 12,500,000 12,500,000 2013 Underway RARF-HURF 12,100,000 12,100,000 2014 Planned RARF-HURF 12,700,000 12,700,000 2015 Planned RARF-HURF 12,900,000 12,900,000 2016 Planned RARF-HURF 12,900,000 12,900,000 2017 Planned RARF-HURF 13,100,000 13,100,000 2018 Planned RARF-HURF 13,300,000 13,300,000 2014 Planned HSIP-RGC State 230,000 2,300 Funding Source(s) Amount(s) Est. Date Project to be in use Work Phase Total 38287 Litchfield Road (Goodyear) None DOT14-179 30990 MAG regionwide FLCP DOT11-733 Advance Acquire Right Of Way 2011 Completed RARF-HURF 4,000,000 4,000,000 4,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT11-740 Preliminary engineering (management consultant, 30% plans design) 2011 Completed RARF-HURF 14,500,000 14,500,000 14,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT11-772 Preserve and maintain FMS 2011 Completed State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46386 MAG regionwide FLCP DOT11-739 Preliminary engineering (ADOT staff) 2011 Completed RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46842 MAG regionwide FLCP DOT11-743 Risk management indemnification 2011 Completed RARF-HURF 2,500,000 2,500,000 2,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT12-849 Advance Acquire Right Of Way 2012 Completed RARF-HURF 4,000,000 4,000,000 4,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT12-857 Preliminary engineering (management consultant, 30% plans design) 2012 Completed RARF-HURF 14,900,000 14,900,000 14,900,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT12-858 Preserve and maintain FMS 2012 Completed State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46386 MAG regionwide FLCP DOT12-856 Preliminary engineering (ADOT staff) 2012 Completed RARF-HURF 2,750,000 2,750,000 2,750,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46842 MAG regionwide FLCP DOT12-861 Risk management indemnification 2012 Completed RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 Printed: 2/27/2014 3:08:04 PM 411 of 1136 ADOT: Page 8 of 12 CMP Reference Code DOT14-161 Air Quality Code FLCP MAG regionwide Air Quality Area DOT13-937 After FLCP Before DOT12-854 Fed Func Class FLCP Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Maintenance (landscape, litter removal and sweeping) Construct railroad safety project by Railroad. Facility Type DOT11-737 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) FLCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19443 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT FY 2014-FY 2018 MAG TIP ADOT Facility Type Fed Func Class Before After Air Quality Area Air Quality Code FLCP DOT13-142 Advance acquire right of way 2013 Underway RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT13-938 Preliminary Engineering (Management Consultants, 30% Plans Design) 2013 Underway RARF-HURF 12,000,000 12,000,000 12,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT13-943 Preserve and maintain FMS 2013 Underway State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46386 MAG regionwide FLCP DOT13-939 Preliminary Engineering (ADOT Staff) 2013 Underway RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46842 MAG regionwide FLCP DOT13-941 Risk Management Indemnification 2013 Underway RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT14-157 Advance acquire right of way 2014 Planned RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT14-162 Preliminary Engineering (Management Consultants, 30% Plans Design) 2014 Planned RARF-HURF 10,000,000 10,000,000 10,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT14-169 Preserve and maintain FMS 2014 Planned State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46842 MAG regionwide FLCP DOT14-165 Risk Management Indemnification 2014 Planned RARF-HURF 625,000 625,000 625,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46386 MAG regionwide FLCP DOT14-168 Preliminary Engineering (ADOT Staff) 2014 Planned RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT15-179 Advance Acquire Right Of Way 2015 Planned RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT15-184 Preliminary Engineering (Management Consultants, 30% Plans Design) 2015 Planned RARF-HURF 8,000,000 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT15-401 Preserve and maintain FMS 2015 Planned State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46842 MAG regionwide FLCP DOT15-187 Risk Management Indemnification 2015 Planned RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46386 MAG regionwide FLCP DOT15-189 Preliminary Engineering (ADOT Staff) 2015 Planned RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT16-414 Advance Acquire Right Of Way 2016 Planned RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT16-419 Preliminary Engineering (Management Consultants, 30% Plans Design) 2016 Planned RARF-HURF 8,000,000 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT16-404 Preserve and maintain FMS 2016 Planned State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Printed: 2/27/2014 3:08:04 PM 412 of 1136 - Text Description - FTA ALI Number Funding Source(s) ADOT: Page 9 of 12 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Project Length (Mi) MAG regionwide Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 30990 Project IDN(s): FY 2014-FY 2018 MAG TIP ADOT Facility Type Fed Func Class Before After Air Quality Area Air Quality Code FLCP DOT16-417 Risk Management Indemnification 2016 Planned RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46386 MAG regionwide FLCP DOT16-418 Preliminary Engineering (ADOT Staff) 2016 Planned RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT17-409 Advance Acquire Right Of Way 2017 Planned RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT17-412 Preliminary Engineering (Management Consultants, 30% Plans Design) 2017 Planned RARF-HURF 8,000,000 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT17-401 Preserve and maintain FMS 2017 Planned State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46842 MAG regionwide FLCP DOT17-410 Risk Management Indemnification 2017 Planned RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46386 MAG regionwide FLCP DOT17-411 Preliminary Engineering (ADOT Staff) 2017 Planned RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 30990 MAG regionwide FLCP DOT18-411 Advance Acquire Right Of Way 2018 Planned RARF-HURF 3,000,000 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0 49223 MAG regionwide FLCP DOT18-414 Preliminary Engineering (Management Consultants, 30% Plans Design) 2018 Planned RARF-HURF 8,000,000 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0 2827 MAG regionwide FLCP DOT18-401 Preserve and maintain FMS 2018 Planned State 720,000 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0 46842 MAG regionwide FLCP DOT18-412 Risk Management Indemnification 2018 Planned RARF-HURF 2,300,000 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0 46386 MAG regionwide FLCP DOT18-413 Preliminary Engineering (ADOT Staff) 2018 Planned RARF-HURF 1,500,000 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0 MAG regionwide FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP DOT11-735 DOT12-850 DOT13-940 DOT14-158 DOT15-180 DOT16-413 DOT17-408 DOT18-410 Design change orders Design change orders Design Change Orders Design Change Orders Design Change Orders Design Change Orders Design Change Orders Design Change Orders 2011 2012 2013 2014 2015 2016 2017 2018 Completed Completed Underway Planned Planned Planned Planned Planned RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF 3,500,000 3,100,000 3,000,000 3,000,000 2,500,000 2,500,000 2,500,000 2,500,000 3,500,000 3,100,000 3,000,000 3,000,000 2,500,000 2,500,000 2,500,000 2,500,000 22,600,000 Q4, 2018 110 0.0 110 2 0 0 M 0 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 30130 Work IDN(s) : Printed: 2/27/2014 3:08:04 PM 413 of 1136 - Text Description - FTA ALI Number Funding Source(s) ADOT: Page 10 of 12 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Project Length (Mi) MAG regionwide Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 46842 Project IDN(s): FY 2014-FY 2018 MAG TIP R/W Acquisition 2016 Planned FLCP DOT17-405 Construct New freeway 2017 Planned FLCP 202 (South Mountain): Elliot Rd FLCP - Baseline Rd (Seg 5) FLCP DOT15-115 DOT18-407 Design New freeway R/W Acquisition 2017 2018 Planned Planned Construct New Freeway 2020 Planned FLCP FLCP DOT15-114 DOT18-403 Design New Freeway R/W Acquisition 2017 2018 Planned Planned Construct New Freeway 2020 Planned 42481 SR-79 at SR-79B None None DOT14-414 DOT15-408 Design Roundabout Construct Roundabout 2014 2015 Planned Planned 25910 SR-87 at Gila River Bridge None DOT15-410 Scour Retrofit 2015 Planned Bridge MAG regionwide 19798 MAG regionwide 19029 202 (South Mountain): I-10 Maricopa - 24th St (Seg 1) 17193 6458 1790 6919 202 (South Mountain): 51st Ave - Elliot Rd (Seg 4) FLCP FLCP 202 (South Mountain): Baseline FLCP Rd - Salt River, Segment 6 FLCP FLCP 202 (South Mountain): Salt FLCP River to Buckeye Rd, Segment 8 FLCP DOT14-171 DOT14-172 DOT15-191 DOT13-135 DOT14-150 Design R/W Acquisition Construction Design R/W Acquisition 2017 2018 2020 2015 2015 Planned Planned Planned Planned Planned DOT15-178 Construction 2016 Planned Printed: 2/27/2014 3:08:04 PM 414 of 1136 ADOT: Page 11 of 12 300,000 3,650,000 Q4, 2018 110 0.0 110 7 0 0 M 0 15,800,000 Q4, 2018 110 0.0 110 7 0 0 M 0 178,300,000 Q4, 2019 110 3.0 110 2 0 8 M 0 96,800,000 Q4, 2022 110 2.0 110 2 0 8 M 0 69,400,000 Q4, 2022 110 1.0 110 2 0 8 M 0 53,200,000 Q4, 2021 110 1.0 110 2 0 0 M 0 181,000,000 Q4, 2017 110 2.0 110 2 0 8 M 0 500,000 2,000,000 2,500,000 Q4, 2016 140 0.3 199 2 2 P 0 1200 300,000 300,000 Q4, 2016 900 0.3 110 2 2 P 0 1200 Project Total Est. Date Project to be in use Work Phase Total 500,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 2,500,000 2,500,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 6,300,000 66,000,000 CMP Reference Code DOT15-111 3730 500,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 2,500,000 2,500,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 6,300,000 62,238,000 3,762,000 99,958,000 6,042,000 4,800,000 12,000,000 40,000,000 40,000,000 3,200,000 12,200,000 50,922,000 3,078,000 2,200,000 14,000,000 37,000,000 7,900,000 41,600,000 96,200,000 35,300,000 500,000 2,000,000 Air Quality Code FLCP RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF HSIP-AZ HSIP-AZ Air Quality Area Completed Completed Completed Planned Planned Planned Planned Planned Completed Completed Underway Planned Planned Planned Planned Planned Planned After 2012 2013 2013 2014 2015 2016 2017 2018 2011 2012 2013 2014 2015 2016 2017 2018 2015 Amount(s) Before Right of way property management Right of Way Property Management Right of Way Property Management Right of way property management Right of Way Property Management Right of way property management Right of way property management Right of way property management Right of way plans and titles Right of way plans and titles Right of way plans and titles Right of way plans and titles Right of way plans and titles Right of way plans and titles Right of way plans and titles Right of way plans and titles Design new Freeway Funding Source(s) Fed Func Class DOT12-860 DOT13-947 DOT14-163 DOT11-742 DOT15-185 DOT16-405 DOT17-402 DOT18-402 DOT11-741 DOT12-859 DOT13-945 DOT14-164 DOT15-186 DOT16-411 DOT17-407 DOT18-409 DOT14-111 - Text Description - FTA ALI Number Date Funding Committed FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP FLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT 106,000,000 4,800,000 12,000,000 80,000,000 3,200,000 12,200,000 54,000,000 2,200,000 14,000,000 37,000,000 7,900,000 41,600,000 131,500,000 FY 2014-FY 2018 MAG TIP 140,000 140,000 Q3, 2015 900 3.0 110 STP-RGC 25,000 25,000 STP-RGC 25,000 25,000 25,000 0 550,000 725,000 Q3, 2014 140 0.1 550,000 HSIP-AZ 26148 17: Dove Valley Road FLCP DOT14-120 Traffic Signals and Striping 2014 Planned RARF 2014 Planned 2014 Planned 38927 University Drive (Tempe) None TMP14-178RW None DOT14-194 Acquisition of Right-of-way for Railroad Safety Project Acquisition of Right-of-way for Railroad Safety Project University Drive (Tempe) Right of way Acquisition. Construct Railway Safety Project None DOT14-195 None DOT14-193 None DOT14-196 2014 Planned 2014 Planned STP-RGC State STP-RGC Construct median and relocate sidewalk 2014 Planned STP-RGC 100,000 100,000 25,000 CMP Reference Code 140,000 Planned Air Quality Code 199 2015 Air Quality Area 0.3 Construct Roundabout Work Phase Total After 140 DOT15-409 Amount(s) Est. Date Project to be in use Before 3,952,000 Q4, 2016 None Funding Source(s) Project Total 2 2 P 0 1200 1 4 4 M 0 132 3 4 4 M 0 Fed Func Class 3,952,000 SR-88 at Superstition Blvd - Text Description - FTA ALI Number Date Funding Committed 3,952,000 3776 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): ADOT 17472 University Drive (Tempe) None DOT14-197 Construct median, relocate sidewalk. 2014 Planned HSIP-RGC 100,000 100,000 100,000 Q2, 2015 140 0.1 131 3 4 4 M 0 38927 University Drive (Tempe) None TMP14-177C Construct railroad safety project by Railroad. 2014 Planned STP-RGC State 550,000 0 550,000 550,000 Q3, 2014 140 0.1 132 3 4 4 M 0 17472 University Drive (Tempe) None TMP14-177C1 Construct median, relocate sidewalk. 2014 Planned HSIP-RGC 100,000 100,000 125,000 Q2, 2015 140 0.1 131 3 4 4 M 0 None TMP14-177RW Right of way Acquisition. 2014 Planned TMP14-178C2 Construct median, relocate sidewalk. 2014 Planned 100,000 Q3, 2014 140 0.1 132 3 4 4 M 0 FLCP FLCP None DOT12-118 DOT09-964 DOT14-998 Utility Relocation - Design Utilities Relocation - Construction Design Retaining Walls 2014 2016 2014 Planned Planned Planned 14,400,000 Q2, 2017 110 9.0 110 1 10 10 M 0 None DOT14-999 Construct Retaining Walls 2014 Planned 25,000 100,000 0 1,000,000 13,400,000 150,000 235,750 14,250 25,000 None HSIP-RGC STP-RGC State RARF-HURF RARF-HURF State NHPP State 400,000 Q4, 2014 120 1.0 131 3 4 4 M 0 38927 University Drive (Tempe) 2574 10: Loop 101 (Agua Fria) to I-17 5261 60 (Grand Ave): Wickenburg Area Printed: 2/27/2014 3:08:04 PM 415 of 1136 ADOT: Page 12 of 12 100,000 1,000,000 13,400,000 150,000 250,000 FY 2014-FY 2018 MAG TIP Design Roadway Improvements 2013 Underway None APJ14-402 Construct Roadway Improvements 2015 Planned None APJ13-104 Design Safety Pullouts 2013 Underway None APJ14-401 Construct Safety Pullouts (Phase I) 2014 Planned None APJ15-401 Construct Safety Pullouts (Phase 2) 2015 Planned None APJ16-401 Construct Safety Pullouts (Phase 3) 2016 Planned 47549 Southern Ave, Winchester Rd to Royal Palms Rd; Winchester None Rd, Hondo Ave to Southern Ave APJ17-401 Reconstruct sidewalks with ADA compliant ramps and driveways. 2017 Planned CMAQ Local 197,604 31,944 14023 SR88 at Old West Highway APJ14-403 Construct Roadway Improvements 2014 Underway HSIP Local 182,224 11,015 29181 Ironwood Drive: Elliot Avenue to Baseline Avenue Printed: 2/27/2014 3:08:05 PM None 416 of 1136 Apache Junction: Page 1 of 1 160,000 Q4, 2015 130 0.0 900 0 0 M 0 1,272,535 Q4, 2016 120 1.0 131 4 4 P 0 1200 1,015,334 Q4, 2017 140 1.0 131 4 4 P 0 1200 229,548 229,548 Q4, 2017 310 0.9 131 0 0 M 0 193,239 193,239 Q4, 2015 120 0.3 131 6 6 P 0 Est. Date Project to be in use Work Phase Total 160,000 CMP Reference Code APJ13-105 Ironwood Drive: Broadway Avenue to Apache Trail 141,450 18,550 130,000 7,858 1,070,000 64,677 123,684 7,476 232,805 14,072 301,068 18,198 299,903 18,128 Air Quality Code None 1483 CMAQ Local STP-MAG Local STP-MAG Local HSIP-AZ Local HSIP-AZ Local HSIP-AZ Local HSIP-AZ Local Air Quality Area Planned After 2015 Amount(s) Before Completion of an ITS Stategic Plan City of Apache Junction Funding Source(s) Project Total Fed Func Class APJ15-461 25746 - Text Description - FTA ALI Number Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Apache Junction 137,858 1,134,677 131,160 246,877 319,266 318,031 1200 FY 2014-FY 2018 MAG TIP Avondale Facility Type Fed Func Class Before After Air Quality Area Air Quality Code None AVN08-801 Add 1 SB & 1 NB lanes 2015 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 4 6 M 0 45845 99th Ave: Osborn Rd to Thomas (W 1/2) (0.5 miles) None AVN10-813 Add 1 SB & 1NB 2015 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 4 6 M 0 20835 99th Avenue: Encanto to RID Canal ( W 1/2, .25 miles) None AVN16-402 1 NB lane, 1 SB lane, curb, gutter, sidewlks, landscaping & lighting 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 0.3 131 4 4 6 M 0 43135 99th Avenue: RID to McDowell None Road (E 1/2, .25 miles) AVN17-401 1 NB lane, curb & gutter, sidewalks, landscaping and lighting 2017 Planned Private 800,000 800,000 800,000 Q4, 2017 120 0.3 131 4 5 6 M 0 11076 99th Avenue: Thomas to Encanto (W 1/2, 0.5 miles) AVN16-401 Construct 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 0.5 131 4 4 6 M 0 2015 Planned Local 550,000 550,000 2,050,000 Q4, 2015 120 1.0 131 3 4 5 M 0 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 29280 Work IDN(s) : None None Avondale & Buckeye Intersection AVN10-009 None AVN15-401 33871 Avondale Blvd: .06 miles east of A.B. to 113th Avenue (S 1/2, None .20 miles) AVN15-405 8790 Avondale Blvd: 103rd Ave to .20 mi east (S 1/2, .20 mi) None 49029 47266 Avondale Bouleavard: Palm Lane to McDowell Road (W 1/2, .25 miles) Avondale Boulevard-Lower Buckeye to Miami 28006 Central Avenue (in Avondale): Van Buren Street south to Western Avenue 954 Dysart Rd: Rancho Santa Fe to Indian School Rd Printed: 2/27/2014 3:08:06 PM - Text Description - FTA ALI Number Design & Purchase Right-of-Way for Intersection Capacity & Safety Improvement Construct Intersection Capacity & Safety Improvement Funding Source(s) 2015 Planned Local Curb, gutter, sidewalks 2015 Planned AVN15-406 Add curb, gutter, sidewalks 2015 None AVN17-403 Add 2 lanes, curb, gutter, sidewalks, landscaping,and lighting None AVN11-101 None Amount(s) Project Total Est. Date Project to be in use Work Phase Total 1,500,000 1,500,000 Private 500,000 500,000 500,000 Q4, 2016 320 0.2 131 4 6 6 M 0 Planned Private 800,000 800,000 800,000 Q4, 2015 320 0.2 131 4 6 6 M 0 2017 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2017 120 0.3 131 4 2 4 M 0 Add Pedestrian and bike facilities 2016 Planned Local 1,050,000 1,050,000 1,050,000 Q4, 2016 320 1.0 131 4 4 4 M 0 AVN12-104 AVN14-107 SZ043 01C CM-AVN-0(214)F Design multiuse path 2014 Planned Local 147,104 147,104 Construct multiuse path 2014 Planned CMAQ Local 1,077,405 2,250,000 3,327,405 3,474,509 Q4, 2015 310 1.0 131 7 4 4 M 0 None AVN15-461D Design ITS installations 2013 Underway CMAQ Local 88,850 5,371 94,221 AVN15-461 SZ079 01C CM-AVN-0(216)T Procure, construct and install ITS components 2.3 900 0 0 M 0 Planned 508,579 30,741 130 2015 CMAQ Local 633,541 Q4, 2015 None 539,320 None 417 of 1136 Avondale: Page 1 of 5 CMP Reference Code Project Length (Mi) 99th Ave: Indian School Rd to Osborn (W 1/2-.5 miles) Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 2359 Project IDN(s): FY 2014-FY 2018 MAG TIP Project Length (Mi) Facility Type Fed Func Class Before After Air Quality Area Air Quality Code 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.2 131 4 4 5 M 0 45776 None AVN15-403 Add 1 lane, curb, gutter, sidewalk, landscaping, and irrigation 2015 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2015 120 0.3 131 3 4 5 M 0 39295 None AVN16-403 Construct full traffic Interchange 2016 Planned Local 400,000 400,000 400,000 Q4, 2016 111 1.0 110 1 0 4 M 0 49054 None AVN15-402 Add 2 lanes 2015 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2015 120 0.5 131 4 2 4 M 0 16547 None AVN14-105 Pedestrian Improvements 2016 Planned Local 500,000 500,000 500,000 Q4, 2016 320 1.0 131 4 2 2 M 0 Design asphalt path 2013 Underway CMAQ Local 167,000 10,094 177,094 1,517,950 Q4, 2015 320 0.3 301 0 0 M 0 1,264,427 76,429 1,340,856 None 16247 I-10 and the Agua Fria None 38494 43893 31352 Indian Schoo Road: .25 miles east of Santa Fe Trail to El Mirage ( N 1/2, .25 mi) None Indian School: 100th Avenue to 99th Avenue ( N & S 1/2, .25 None mi) Indian School: .14 mi east of Dysart to .43 mi east of Dysart None (S 1/2, .30 mi.) AVN15-441D SZ078 03D CM-AVN-0(215)T AVN15-441C SZ078 01C CM-AVN-0(215)T Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total Construct asphalt path and underpass 2015 Planned CMAQ Local AVN18-404 Add 1 lane, curb, gutter, sidewalk 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.3 131 3 4 5 M 0 AVN18-405 Add 2 lanes 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.3 131 3 4 6 M 0 AVN18-403 Add 1 lane, curb, gutter, sidewalks 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.3 131 3 4 5 M 0 21923 Litchfield Road: Lower Buckeye to Elwood Alignment (E 1/2, None .50 miles AVN18-402 Add 2 lanes, curb, gutter, sidewalks 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.5 131 4 2 3 M 0 47335 Lower Buckeye Rd: .25 mi Eof El Mirage to 119th Av ( S 1/2, .125 miles) Roadway Improvements None AVN18-410 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 800,000 800,000 800,000 Q4, 2018 120 0.1 131 4 2 4 M 0 1697 Lower Buckeye Rd: .30 miles east of 119th Avenue to None Avondale Blvd ( S 1/2, .15 miles) Roadway Improvements AVN18-412 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.2 131 4 2 4 M 0 Printed: 2/27/2014 3:08:06 PM 418 of 1136 Avondale: Page 2 of 5 CMP Reference Code Project Type Code Add 1 lane, curb, gutter, sidewalk, landscaping, and irrigation - Text Description - FTA ALI Number Date Funding Committed AVN18-401 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID Dyasrt Road: .10 mi south of Indian School to .25 mi south of I.S Dysart Road: Indian School to .25 miles south El Mirage (Fairway Drive) & I10 Freeway El Mirage: I-10 to Van Buren (E 1/2, .50 miles) El Mirage and Lower Buckeye Road Technical Information On Facility Properties Thru Lanes None Life Cycle Program - MAG ID - STIP ID - RTP ID 41581 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Project IDN(s): Avondale FY 2014-FY 2018 MAG TIP Avondale Facility Type Fed Func Class Before After Air Quality Area Air Quality Code AVN18-411 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.3 131 4 2 4 M 0 14073 Lower Buckeye Road: El Mirage to .12 Miles East of El Mirage ( None N 1/2, .125 miles) Roadway Improvements AVN18-409 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 800,000 800,000 800,000 Q4, 2018 120 0.1 131 4 2 4 M 0 49316 McDowell Rd from Dysart Road None to Avondale Boulevard. AVN16-409 Install fiber communications backbone 2016 Planned CMAQ Local 424,498 457,046 881,544 881,544 Q4, 2016 130 0.0 900 0 0 M 0 None AVN17-404 Add 1 lane, curb, gutter, sidewalk 2017 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2017 120 0.2 131 4 5 6 M 0 None AVN16-405 Add 2 lanes, curb, gutter, sidewalk 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 0.4 131 4 4 6 M 0 None 194,904 Q2, 2017 140 0.0 132 4 0 0 M 0 0 0 M 1 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 13437 896 Work IDN(s) : McDowell Rd: 107th Ave to Harbour Shores McDowell Rd: 113th Ave to 107th Ave - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total McDowell Road and Dysart Road (4 Intersections) AVN14-410 Design Accessible Pedestrian Signal 2014 Planned HSIP 45,000 45,000 34315 None AVN16-412 Construct Accessible Pedestrian Signal 2016 Planned HSIP-MAG 149,904 149,904 22314 McDowell Road at Dysart Road None AVN15-410 Design Intersection Safety Improvements 2015 Planned HSIP-MAG Local 235,750 14,250 250,000 250,000 Q3, 2016 140 0.0 900 AVN16-404 Add 2 lanes, curb, gutter, sidewalks 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 0.3 131 4 4 6 M 0 AVN18-406 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.2 131 4 4 6 M 0 None AVN14-109 Preliminary Engineering for Pedestrian Countdown Signals 2014 Planned HSIP-MAG 15,000 15,000 150,840 Q3, 2016 140 0.0 900 0 0 M 0 None AVN15-103 Construct Pedestrian Countdown Signals 2015 Planned HSIP-MAG 135,840 135,840 28760 19001 17590 McDowell Road: 117th Avenue to Avondale Blvd. ( N & S 1/2, None .30 miles) Roadway Improvements McDowell Road: 119th Avenue None to 117th Avenue Avondale (Citywide) Printed: 2/27/2014 3:08:06 PM 419 of 1136 Avondale: Page 3 of 5 CMP Reference Code Project Length (Mi) Lower Buckeye Rd: 119th Avenue to .30 miles east of None 119th Avenue ( S1/2, .30 miles) roadway Improvements Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 19637 Project IDN(s): FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 900 0 0 M 0 133,458 133,458 Q3, 2016 140 0.0 900 0 0 M 0 1,000,000 1,000,000 1,000,000 Q4, 2015 120 0.5 131 4 3 4 M 0 Private 1,000,000 1,000,000 1,000,000 Q4, 2016 120 0.3 131 4 2 6 M 0 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 0.3 131 4 2 6 M 0 2018 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2018 120 0.5 131 4 2 6 M 0 Add 3 lanes, curb, gutter, sidewalks 2017 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2017 120 0.3 131 4 3 6 M 0 AVN15-408 Add 4 lanes, curb, gutter, sidewalks 2015 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 2 6 M 0 Van Buren: 119th Avenue to Avondale Blvd ( N1/2, .50 None miles) Roadway Improvements AVN16-407 Add 2 lanes, curb, gutter, sidewalks 2016 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2016 120 0.5 131 4 4 6 M 0 Van Buren: Avondale Blvd to .25 mi East of Avondale Blvd. ( None N & S 1/2, .25 miles) AVN16-408 Add 4 lanes, curb, gutter, sidewalks 2016 Planned Private 3,000,000 3,000,000 3,000,000 Q4, 2016 120 0.3 131 4 2 6 M 0 Status None AVN15-102 Procure and Install Sign Management System and Sign Upgrade 2015 Planned HSIP-MAG 222,000 222,000 None AVN16-410 Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 207,000 207,000 None AVN17-470 Procure and Install Sign Management System and Sign Upgrade 2017 Planned HSIP-MAG 216,000 216,000 None AVN15-409 Design Strategic Transportation Safety Plan 2015 Planned HSIP-MAG Local 125,851 7,607 None AVN15-404 Add 1 lane 2015 Planned Private None TMP16-402 Add 4 lanes, curb, gutter, sidewalks 2016 Planned None AVN18-408 Add 4 lanes, curb, gutter, sidewalks 2018 34868 Van Buren: 105th Avenue to 101st Avenue ( N 1/2, .50 None miles) Roadway Improvements AVN18-407 Add 4 lanes, curb, gutter, sidewalks 28 Van Buren: 107th Avenue to 105th Avenue ( S 1/2, .25 miles) Roadway Improvenments None AVN17-405 29304 Van Buren: 111th Avenue to 107th Avenue ( N 1/2, .50 None miles) Roadway Improvements 4223 24944 - TIP ID - ADOT TRACS - Fed Aid ID 43616 21337 19545 15185 Avondale (Citywide) Avondale (Citywide) Thomas Road: RID to 99th Avenue ( N 1/2. .50 mi) Van Buren: .25 mi east of Avondale to 111th Avenue ( S 1/2, .25 mi) Van Buren: 101st to 99th Avenue ( s 1/2, .25 miles) Roadway Improvements Printed: 2/27/2014 3:08:06 PM 420 of 1136 - Text Description - FTA ALI Number Funding Source(s) Avondale: Page 4 of 5 Amount(s) Est. Date Project to be in use Work Phase Total CMP Reference Code Before 0.0 Project Total Fed Func Class Facility Type 130 Work IDN(s) : Date Funding Committed 645,000 Q2, 2018 Life Cycle Program - MAG ID - STIP ID - RTP ID 36576 Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Type Code Project Description Project Location Program Year Project IDN(s): Avondale FY 2014-FY 2018 MAG TIP Avondale Facility Type Fed Func Class Before After Air Quality Area Air Quality Code None AVN15-407 Add 2 lanes, curb, gutter, sidewalks 2015 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2015 120 0.4 131 4 4 6 M 0 2645 Van Buren: El Mirage to .17 mi E of EL Mirage ( N 1/2, .17 None miles) AVN16-406 Add 2 lanes, curb, gutter, sidewalks 2016 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2016 120 0.2 131 4 4 6 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Printed: 2/27/2014 3:08:06 PM 421 of 1136 - Text Description - FTA ALI Number Funding Source(s) Avondale: Page 5 of 5 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Project Length (Mi) Van Buren: East side of Aqua Fria Bridge to .35 mi east of Bridge ( N 1/2, .35 miles) Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 16763 Project IDN(s): FY 2014-FY 2018 MAG TIP Fed Func Class Before After Air Quality Area Air Quality Code 2 2 M 0 574,572 574,572 Q4, 2015 320 10.0 131 7 2 2 M 0 2,200,562 2,200,562 2,200,562 Q1, 2017 120 0.5 131 4 2 4 M 0 Private 2,266,667 2,266,667 2,266,667 Q1, 2015 120 0.5 131 4 2 4 M 0 Planned Private 1,200,000 1,200,000 1,200,000 Q4, 2016 120 1.0 131 0 4 M 0 2018 Planned Private 4,500,000 4,500,000 4,500,000 Q1, 2019 120 2.0 131 5 0 6 M 0 Construct two through lanes 2018 Planned Private 7,756,320 7,756,320 7,756,320 Q1, 2019 120 1.0 131 4 2 4 M 0 Local 38,664 38,664 233,225 256,559 489,784 2014 Planned CMAQ Local 400,000 174,572 BKY13-110 Construct two through lanes 2016 Planned Private None BKY13-111 Construct two through lanes 2014 Planned None BKY12-114 Construct new four lane roadway 2016 None BKY13-121 Construct new six lane roadway None BKY13-106 Est. Date Project to be in use Work Phase Total 31916 Canyon Springs Blvd (267th Ave): Deer Valley Rd (alignment) to Pinnacle Peak Rd (alignment) None BKY13-103 Construct new four lane roadway and bridge over the CAP 2016 Planned Private 5,200,000 5,200,000 5,200,000 Q1, 2017 120 1.0 131 7 0 4 M 0 47480 Dean Rd: Lower Buckeye Rd to None Dunlap Rd BKY13-112 Construct two through lanes 2018 Planned Private 1,500,000 1,500,000 1,500,000 Q1, 2019 120 0.5 131 4 2 4 M 0 2018 Planned Local 11,578,367 11,578,367 11,578,367 Q4, 2018 120 2.0 131 4 2 4 M 0 31723 Dean Rd: RID Canal to Southern None Ave BKY12-907 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 10298 Desert Oasis Blvd: Beardsley Pkwy to CAP Canal None BKY13-117 Construct new four lane roadway 2016 Planned Private 500,000 500,000 500,000 Q1, 2017 120 0.5 131 5 0 4 M 0 10544 Greenway Rd/271st Ave (loop): Sun Valley Pkwy (west) to Sun None Valley Pkwy (east) BKY13-122 Construct new six lane roadway 2018 Planned Private 12,500,000 12,500,000 12,500,000 Q1, 2019 120 5.0 131 5 0 6 M 0 BKY13-118 Construct new four lane roadway 2017 Planned Private 3,500,000 3,500,000 3,500,000 Q1, 2018 120 0.0 131 7 0 4 M 0 BKY13-126 Construct new two lane roadway 2018 Planned Private 2,000,000 2,000,000 2,000,000 Q1, 2019 120 2.0 131 4 0 2 M 0 16902 40595 Indian School Rd: Sunrise Ln to None Verrado Way Jackrabbit Trl: Bethany Home None Rd to Missouri Ave Printed: 2/27/2014 3:08:07 PM 422 of 1136 Buckeye: Page 1 of 4 CMP Reference Code Facility Type 47900 4 Underway Alarcon Blvd and Kino Place Pedestrian Corridor Project Apache Rd: Lower Buckeye Rd None to SRP/WAPA powerline(s) 9195 900 Project Total 2011 Planned 23622 28378 0.5 Design pave unpaved road project Amount(s) 2014 None Apache Rd: RID Canal to Lower Buckeye Rd Beardsley Pkwy: Desert Vista Blvd (West) to Desert Oasis Blvd Bell Rd/287th Ave (loop): Sun Valley Pkwy (west) to Sun Valley Pkwy (east) Broadway Rd: Apache Rd to Watson Rd 420 BKY11-103 BKY13-101 SZ001 01C CM-BKY-0(208)A BKY13-901 SZ024 01C CM-BKY-0(210)A Funding Source(s) Construct pave unpaved road project Town of Buckeye 19475 528,448 Q4, 2014 - Text Description - FTA ALI Number CMAQ Local 8988 Technical Information On Facility Properties Thru Lanes Project Length (Mi) None Lower Buckeye Rd, Watson Rd to Sundance Park None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 47914 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Buckeye FY 2014-FY 2018 MAG TIP 200,000 200,000 200,000 Q1, 2019 120 1.0 131 47978 4 2 4 M 0 Lower Buckeye Rd, Watson Rd None to Sundance Park BKY17-403 Construct multiuse path 2017 Planned CMAQ Local 388,830 33,503 422,333 422,333 Q4, 2017 310 0.9 131 0 0 M 0 BKY13-102 Construct new six lane roadway 2018 Planned Private 3,110,000 3,110,000 3,110,000 Q1, 2019 120 0.0 131 4 0 6 M 0 BKY13-127 New two lane roadway, plus a continuous left turn lane 2018 Planned Private 2,000,000 2,000,000 2,000,000 Q1, 2019 120 1.0 131 7 0 2 M 0 BKY12-107 Construct new six lane roadway 2014 Planned Private 6,400,000 6,400,000 6,400,000 Q1, 2015 120 1.0 131 7 0 6 M 0 BKY14-401 BKY10-801 SZ023 01C CM-BKY-0(209)A BKY13-104 BKY13-105 Design and NEPA for construction 2014 Planned Local 156,964 156,964 Interconnect traffic signals 2014 Planned CMAQ Local 210,000 90,000 300,000 456,964 Q4, 2015 130 6.0 131 6 4 4 M 0 Construct through lanes Construct through lanes East half street improvements, new pavement, utility relocation as necessary, striping and sidewalks Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2014 2014 Planned Planned Private Private 5,042,340 2,000,000 5,042,340 2,000,000 7,042,340 Q1, 2015 120 0.5 131 4 2 4 M 0 2016 Planned Local 6,228,684 6,228,684 6,228,684 Q4, 2016 120 0.0 131 5 2 6 M 0 2016 Planned Local 3,737,210 3,737,210 3,737,210 Q4, 2016 120 1.0 131 4 2 6 M 0 Amount(s) Project Total Est. Date Project to be in use Work Phase Total 46845 McDowell Rd: Dean Rd (alignment) to Verrado Way 38572 None Miller Rd: Hazen Rd to I-10 and Monroe Rd (MC-85): Miller Rd None to Apache Rd 108 Miller Rd: Lower Buckeye Rd to None RID Canal None 9903 Miller Rd: Maricopa Rd to Narramore Ave None BKY10-901 4807 Miller Rd: Narramore Ave to Hazen Rd None BKY10-902 6425 Pinnacle Peak Rd: 259th Ave (alignment) to 271st Ave None BKY13-120 Construct new six lane roadway 2016 Planned Private 1,500,000 1,500,000 1,500,000 Q1, 2017 120 1.0 131 7 0 6 M 0 35388 Rainbow Rd: RID Canal to Dunlap Rd None BKY13-108 Construct two through lanes 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q1, 2017 120 0.5 131 7 2 4 M 0 27041 Rainbow Rd: Durango St to Lower Buckeye Rd; Lower Buckeye Rd: Rainbow Rd to Sundance Park None BKY17-401 Construct multiuse path 2017 Planned CMAQ Local 392,592 48,730 441,322 441,322 Q4, 2017 310 0.6 131 0 0 M 0 9097 Rooks Rd: Baseline Rd to MC85 None BKY12-117 Construct new two lane roadway, intersection and railroad crossing improvements 2016 Planned Private 4,750,000 4,750,000 4,750,000 Q1, 2017 120 1.0 131 0 2 M 0 Printed: 2/27/2014 3:08:07 PM None 423 of 1136 Buckeye: Page 2 of 4 4 CMP Reference Code Private Lower Buckeye Rd: Miller Rd None to 250th Ave Lower Buckeye Rd: 255th Dr to None Miller Rd Air Quality Code 27923 Air Quality Area Planned Funding Source(s) After Facility Type 2018 Jackrabbit Trl: Osborn Rd to 750 feet north of Thomas Rd - Text Description - FTA ALI Number Before Project Length (Mi) Construct two through lanes - TIP ID - ADOT TRACS - Fed Aid ID Fed Func Class Project Type Code BKY12-112 Work IDN(s) : Date Funding Committed 1532 Technical Information On Facility Properties Thru Lanes None Life Cycle Program - MAG ID - STIP ID - RTP ID 41057 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Project IDN(s): Buckeye FY 2014-FY 2018 MAG TIP 19424 21782 5373 0 M 0 7,756,320 7,756,320 Q1, 2017 120 1.0 131 5 2 4 M 0 1,320,000 1,320,000 1,320,000 Q1, 2017 120 0.5 131 4 2 4 M 0 Private 1,200,000 1,200,000 1,200,000 Q1, 2017 120 0.0 131 7 0 2 M 0 Planned Private 500,000 500,000 500,000 Q1, 2017 120 1.0 131 5 2 4 M 0 2014 Planned Private 910,000 910,000 910,000 Q1, 2015 120 0.5 131 5 2 4 M 0 Construct two through lanes 2018 Planned Private 2,000,000 2,000,000 2,000,000 Q1, 2019 120 0.5 131 4 2 4 M 0 BKY11-104 Construct three lanes 2018 Planned Private 2,600,000 2,600,000 2,600,000 Q1, 2019 120 0.5 131 7 3 6 M 0 None BKY04-401B Construct new roadway 2018 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2018 120 1.0 131 7 0 4 M 0 4,725 4,725 4,725 Q2, 2014 140 0.0 900 0 0 M 0 2014 Planned HSIP-MAG 220,500 220,500 None BKY14-403 Procure and Install Sign Management System and Sign Upgrade 2015 Planned HSIP-MAG 167,400 167,400 None BKY13-116 Construct two through lanes 2016 Planned Private 7,756,320 None BKY12-108 Construct two through lanes 2016 Planned Private None BKY13-125 Construct new two lane roadway 2016 Planned None BKY12-113 Construct two through lanes 2016 None BKY13-109 Construct two through lanes None BKY12-109 None Funding Source(s) Amount(s) Work Phase Total 5585 Watson and Southern Avenue None BKY11-109C2 Painted Channelization of Roads 2014 Planned HSIP-MAG 20521 Watson Rd Southern Ave to Broadway Rd None BKY12-110 Construct two through lanes 2018 Planned Private 2,640,000 2,640,000 2,640,000 Q1, 2019 120 1.0 131 4 4 6 M 0 2016 Planned Local 2,572,970 2,572,970 2,572,970 Q4, 2016 120 1.0 131 4 2 6 M 0 16413 Watson Rd: Durango St to Lower Buckeye Rd None BKY12-905 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 1866 Watson Rd: Extension to MC85 None BKY07-702 Construct new roadway with crossing over Palo Verde Nuclear Generating Station water line, BID Canal and RR Tracks 2016 Planned Local 2,852,000 2,852,000 2,852,000 Q4, 2016 120 1.0 131 4 0 2 M 0 BKY13-113 Construct two through lanes 2014 Planned Private 4,247,730 4,247,730 4,247,730 Q1, 2015 120 0.5 131 4 2 4 M 0 BKY17-402 Construct multiuse path 2017 Planned CMAQ Local 302,206 28,267 330,473 330,473 Q4, 2017 310 0.5 131 0 0 M 0 1201 25439 Watson Rd: Lower Buckeye Rd None to RID Canal Watson Road, Durango St to None Lower Buckeye Rd Printed: 2/27/2014 3:08:07 PM 424 of 1136 Buckeye: Page 3 of 4 CMP Reference Code 14078 Air Quality Code 13358 Air Quality Area 47460 After 47206 0 Study and Design Sign Management System and Sign Upgrade Buckeye (Citywide) Southern Ave: Apache Rd to Miller Rd Southern Ave: Watson Rd to 231st Ave (alignment) Thomas Rd: Acacia Way to Tuthill Rd (alignment) Thomas Rd: Jackrabbit Trl to Tuthill Rd Turner Rd: Baseline Rd to 0.5 miles north Van Buren St: 191st Ave to Perryville Rd Verrado Way: Park Meadows Dr to I-10 Verrado Way: Sunrise Ln to 1.5 miles north Before Facility Type 900 BKY14-402 - Text Description - FTA ALI Number Est. Date Project to be in use Fed Func Class Project Length (Mi) 0.0 Project Total None - TIP ID - ADOT TRACS - Fed Aid ID Date Funding Committed 140 Work IDN(s) : Status 13944 Technical Information On Facility Properties Thru Lanes 387,900 Q3, 2016 Life Cycle Program - MAG ID - STIP ID - RTP ID 23362 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Type Code Project Description Project Location Program Year Project IDN(s): Buckeye FY 2014-FY 2018 MAG TIP BKY15-431C SZ095 01C CM-BKY-0(211)T Pave dirt road 2015 Planned CMAQ Local 964,532 84,598 1,049,130 Printed: 2/27/2014 3:08:07 PM None BKY12-115 Construct new four lane roadway 2016 Planned Private 3,122,400 3,122,400 425 of 1136 Buckeye: Page 4 of 4 420 1.0 199 3,122,400 Q1, 2017 120 1.0 131 7 2 2 M 0 0 4 M 0 CMP Reference Code None Air Quality Code 227,996 Air Quality Area 215,000 12,996 After CMAQ Local Work Phase Total Before Underway Est. Date Project to be in use Fed Func Class Westpark Loop Rd: Rooks Rd (South) to Rooks Rd (North) Facility Type 2013 Amount(s) Project Length (Mi) Design Dirt Road Paving Funding Source(s) Technical Information On Facility Properties Thru Lanes 1,277,126 Q4, 2015 Project Total BKY15-431D - Text Description - FTA ALI Number Date Funding Committed 17270 Watson Road North of Van Buren to McDowell Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 6894 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Buckeye FY 2014-FY 2018 MAG TIP Construct bike lanes 2015 Planned CMAQ Local 2,938,480 290,940 3,229,420 3,568,763 Q4, 2015 Cave Creek: Page 1 of 1 310 8.4 900 0 0 M 0 CMP Reference Code 339,343 Air Quality Code 320,000 19,343 Air Quality Area CMAQ Local Work Phase Total After 426 of 1136 Underway Amount(s) Before Printed: 2/27/2014 3:08:07 PM 2013 Funding Source(s) Technical Information On Facility Properties Thru Lanes Fed Func Class None Design bike lane project - Text Description - FTA ALI Number Est. Date Project to be in use Facility Type Cave Creek Rd: Carefree Hwy to Pima Rd CVK15-441D SZ097 03D CM-CVK-0(204)T CVK15-441C SZ097 01C CM-CVK-0(204)T Project Total Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 10932 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Cave Creek FY 2014-FY 2018 MAG TIP Project Length (Mi) Facility Type Fed Func Class Before After Air Quality Area Air Quality Code 2014 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2014 120 1.0 131 3 4 6 M 0 CHN12-116 Construct Road Widening 2014 Planned Private 3,000,000 3,000,000 3,000,000 Q4, 2014 120 0.8 131 3 5 6 M 0 CHN14-401 Construct Road Widening 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2014 120 2.0 131 5 4 4 M 0 ALCP CHN110-07D Design intersection improvement 2008 Completed ALCP CHN110-07DZ2 Design intersection improvement 2009 Completed ALCP CHN110-08RW Acquisition of right-of-way for intersection improvement 2009 Completed ALCP CHN110-07DZ3 Design intersection improvement 2010 Completed ALCP CHN110-07DZ4 Design intersection improvement 2011 Completed ALCP CHN12-109DZ Design intersection improvement 2012 Completed ALCP CHN14-109DZ Design intersection improvement 2014 Underway ALCP CHN110-08RWZ2 2014 Underway 11,890,754 Q4, 2016 120 0.3 131 3 4 6 M 0 CHN14-109RWZ 2014 Underway ALCP CHN14-109RZ 2014 Underway ALCP CHN14-109CZ Construct intersection improvement 2014 Underway ALCP CHN110-09C Construct intersection improvement 2015 Planned ALCP CHN15-109CZ Construct intersection improvement 2015 Planned ALCP CHN15-109CZ2 Construct intersection improvement 2015 Planned ALCP CHN15-109SAV 2016 Planned 117,505 50,360 117,505 50,360 16,380 7,020 135,436 58,044 88,561 37,955 5,281 2,263 260,778 111,709 1,184,190 71,579 339,125 267,991 326,685 280,431 185,150 79,350 4,208,929 254,410 1,149,656 492,710 941,543 444,795 605,054 0 1,255,769 ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local HSIP Local RARF Local RARF Local RARF Local HSIP Local RARF Local RARF Local RARF Local 2014 Planned Local 14,645,755 14,645,755 14,645,755 Q4, 2014 120 0.5 131 3 4 6 M 0 - TIP ID - ADOT TRACS - Fed Aid ID 48418 43457 AII-CHN-10-03 32395 Alma School Road, Willis Road None to Pecos Road Arizona, Chandler Heights Rd None to 0.75 mile north Lindsay Rd,Brooks Farm Rd to just north of Chandler Heights None Rd Chandler Blvd at Alma School Rd Chandler Blvd: Colorado Street None to McQueen Road Printed: 2/27/2014 3:08:08 PM 427 of 1136 CHN06-213 - Text Description - FTA ALI Number Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement Project Savings for intersection improvement Widen roadway from 4 to 6 lanes, plus turn lanes Funding Source(s) Chandler: Page 1 of 6 Amount(s) Project Total Est. Date Project to be in use Work Phase Total 167,865 167,865 23,400 193,480 126,516 7,544 372,487 607,116 607,116 264,500 4,463,339 1,642,366 1,386,338 605,054 CMP Reference Code Project Type Code Construct Roadway widening Work IDN(s) : Date Funding Committed 44934 Technical Information On Facility Properties Thru Lanes CHN11-105 Life Cycle Program - MAG ID - STIP ID - RTP ID 38402 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Project IDN(s): Chandler FY 2014-FY 2018 MAG TIP ALCP Construct roadway widening 2020 Planned ALCP Construct roadway widening 2020 Planned CHN11-106 Construct Roadway widening 2014 41324 CHN12-103 Construct Road Widening Chandler Heights, Gilbert to None Four Peaks Way Chandler Heights, White Drive None to Lindsay M 0 1,500,000 1,500,000 Q4, 2014 120 0.5 131 2 2 4 M 0 1,000,000 1,000,000 Q4, 2014 120 0.3 131 4 2 4 M 0 542,700 542,700 Q4, 2015 130 #### 900 0 0 M 0 671,560 671,560 Q4, 2016 130 0.0 900 0 0 M 0 2,000,000 2,000,000 Q4, 2015 120 0.5 131 2 4 M 0 230,000 230,000 Q3, 2015 140 0.0 900 0 0 M 0 9,705,518 Q2, 2014 120 1.0 131 3 2 4 M 0 10,767,384 Q1, 2013 120 1.0 131 3 2 4 M 0 10,193,557 Q2, 2014 120 1.0 131 3 2 4 M 0 2014 Planned Private 1,000,000 CMAQ Local CMAQ Local 511,766 30,934 633,281 38,279 Private 2,000,000 HSIP-MAG Local RARF Local RARF Local RARF Local RARF Local STP-AZ Local RARF STP-MAG RARF Local RARF Local RARF 216,890 13,110 3,160,000 1,692,759 3,000,000 1,852,759 5,648,609 2,449,368 1,888,560 780,847 4,500,000 272,004 1,479,623 2,048,488 0 123,822 613,164 0 1,156,456 Planned 13058 Citywide None CHN16-401 Signal Equipment Upgrades 2016 Planned 37347 Cooper, Riggs Road to .5 north None CHN12-104 Construct Road Widening 2015 Planned 38207 Multi-Agency Area None CHN14-111 Crash Analysis Software Upgrade Procurement 2014 Planned ALCP CHN14-104CZ Construct roadway widening 2013 Underway ALCP CHN14-104C2Z Construct roadway widening 2014 Underway ALCP CHN12-103CZ Construct roadway widening 2012 Completed ALCP CHN12-103CZ2 Construct roadway widening 2013 Underway ALCP CHN14-108CZ Construct roadway widening 2013 Underway ALCP CHN14-108CZ2 Construct roadway widening 2014 Underway CHN15-108CZ Construct roadway widening 2014 Underway CHN14-108SAV Project savings for roadway widening 2014 Planned CHN14-108CZ3 Construct roadway widening 2019 Underway 428 of 1136 4 1,500,000 2015 Printed: 2/27/2014 3:08:08 PM 2 Private Procure traffic signal controllers ALCP 3 Planned CHN15-461 Gilbert Rd: Chandler Heights Rd ALCP ACI-GIL-10-03- to Hunt Hwy E ALCP 131 1,029,750 None 32459 1.0 1,029,750 720,825 -720,825 283,500 121,500 283,500 121,500 3,245,986 1,412,614 2,791,311 1,867,289 City of Chandler Gilbert Rd: Ocotillo Rd to ACI-GIL-10-03- Chandler Heights D 10548 Gilbert Rd: Queen Creek to ACI-GIL-10-03- Ocotillo C 120 Chandler: Page 2 of 6 Est. Date Project to be in use Work Phase Total Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local 31914 7687 11,156,950 Q2, 2020 Project Total 0 405,000 405,000 4,658,600 4,658,600 4 4,852,759 4,852,759 8,097,978 2,669,406 4,772,004 1,479,623 2,172,310 613,164 1,156,456 CMP Reference Code Planned Air Quality Code 2019 ALCP Air Quality Area Planned After 2019 ALCP Before Chandler Heights Road: Arizona Avenue to McQueen ACI-PRC-10-03Road A Fed Func Class Planned CHN18-109DZ Amount(s) Facility Type Planned 2018 CHN18-109DZ ALCP Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2018 ALCP - Text Description - FTA ALI Number Date Funding Committed 47131 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Design roadway widening REIMBURSEMENT:: Design roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 46678 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Chandler FY 2014-FY 2018 MAG TIP 2011 Completed ALCP CHN11-110RWZ Acquisition of right-of-way for roadway widening Gilbert Rd: Queen Creek to ACI-GIL-10-03- Hunt Hwy B 2011 Completed ALCP CHN12-110DZ Design roadway widening 2012 Completed 2012 Completed 2013 Underway 2014 Underway ALCP CHN12-110RWZ ALCP CHN13-110RWZ ALCP CHN14-110RWZ Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening 4,634,106 Q2, 2013 120 4.0 131 3 2 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 844,702 844,702 73,837 844,702 788,284 127,947 1,109,932 2926 Lindsay Road, Brooks Farm to South of Chandler Heights None CHN12-105 Construct Roadway widening 2014 Planned Private 2,500,000 2,500,000 2,500,000 Q4, 2014 120 0.0 131 4 2 4 M 0 25129 Lindsay, Riggs Rd to 0.25 south None CHN12-107 Construct Road Widening 2014 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2014 120 0.3 131 4 2 4 M 0 CHN10-101DZ Design roadway widening 2011 Completed CHN10-101D2Z Design roadway widening 2011 Completed 1,996,685 Q2, 2018 120 2.0 131 3 2 4 M 0 CHN10-101RWZ Acquisition of right-of-way for roadway widening 2012 Completed CHN10-101CZ2 Construct roadway widening 2018 Planned CHN13-111CZ Construct roadway widening 2014 Underway ALCP 20462 McQueen Road: Ocotillo Road ALCP ACI-PRC-10-03- to Riggs Road C ALCP CMP Reference Code Design roadway widening Air Quality Code CHN11-110DZ 591,291 253,411 591,291 253,411 51,686 22,151 591,291 253,411 551,799 236,485 89,563 38,384 776,953 332,980 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local After Completed Before 2010 Amount(s) Fed Func Class Design roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type CHN10-110DZ - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 1792 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Chandler RARF Local RARF Local RARF Local 136,736 0 929,974 0 929,974 0 RARF Local 589,890 4,888,110 5,478,000 5,478,000 Q4, 2018 120 1.0 900 3 2 4 M 0 1200 STP-MAG Local 3,895,652 235,474 4,131,126 4,131,126 Q1, 2016 120 1.0 131 3 2 4 M 0 1200 136,736 929,974 929,974 2308 McQueen Road: Chandler ALCP ACI-PRC-10-03- Heights to Riggs Road J 12486 McQueen Road: Ocotillo Rd to ALCP ACI-PRC-10-03- Chandler Heights I Printed: 2/27/2014 3:08:08 PM 429 of 1136 Chandler: Page 3 of 6 FY 2014-FY 2018 MAG TIP 2013 Completed ALCP CHN12-102RWZ Acquire right-of-way for roadway widening 2013 Underway ALCP CHN13-102C2Z Relocate utilities and construct roadway. 2013 Underway ALCP CHN14-102DZ2 Acquire right-of-way for roadway widening 2014 Underway CHN14-102RW2Z Acquire right-of-way for roadway widening 2014 Underway CHN14-102RWZ Acquire right-of-way for roadway widening 2014 Underway ALCP CHN14-102C2Z Construct roadway widening 2014 Underway ALCP CHN14-102C3Z Construct roadway widening 2014 Underway ALCP CHN14-102CZ Relocate utilities and construct roadway widening. 2014 Underway ALCP CHN14-102SAV Project Savings for roadway widening 2014 Underway Ocotillo Road: Arizona Avenue ALCP ACI-PRC-10-03- to McQueen Road D ALCP 18,680,494 Q2, 2014 120 1.0 131 3 2 4 M 0 Project Total Est. Date Project to be in use Work Phase Total RARF Local RARF Local HSIP Local HSIP Local RARF Local RARF Local RARF Local RARF Local RARF Local HSIP Local 421,486 180,637 421,486 180,637 565,800 67,533 1,157,061 139,878 259,528 111,226 1,056,667 476,666 1,533,333 0 663,831 284,499 938,525 2,732,796 2,250,773 3,830,396 RARF 1,407,736 1,407,736 602,123 602,123 633,333 1,296,939 370,754 1,533,333 1,533,333 948,330 3,671,321 6,081,169 32919 Ocotillo, Cobblestone to Lindsay None CHN12-108 Construct Roadway widening 2015 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2015 120 0.5 131 4 2 4 M 0 11872 Ocotillo, Gilbert to Rincon Drive None CHN12-109 Construct Road Widening 2014 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2014 120 0.0 131 2 2 4 M 0 4811 Ocotillo, Lindsay to 148th St None CHN12-110 Construct Road Widening 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 4 M 0 27240 Ocotillo, Norman Way to Gilbert Rd None CHN12-111 Construct Road Widening 2014 Planned Local 2,000,000 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 4 M 0 27331 Ocotillo, Union Pacific Railroad None to Consolidated Canal CHN12-112 Construct Roadway widening 2014 Planned Private 4,000,000 4,000,000 4,000,000 Q4, 2014 120 0.5 131 7 2 4 M 0 43703 Area bounded by Dobson Rd, Alma School Rd, Elliot Rd and Warner Rd CHN16-403 Pave dirt road 2016 Planned CMAQ Local 570,515 24,485 595,000 595,000 Q4, 2016 420 15.3 900 7 2 2 M 0 Printed: 2/27/2014 3:08:08 PM None 430 of 1136 Chandler: Page 4 of 6 CMP Reference Code Design roadway widening Air Quality Code CHN11-102DZ Air Quality Area ALCP After Completed Before 2012 Amount(s) Fed Func Class Design roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type CHN14-102DZ - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 34064 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Chandler FY 2014-FY 2018 MAG TIP CHN08-107CZ Construct roadway widening 2008 Completed ALCP CHN18-110DZ Design roadway widening 2013 Underway ALCP CHN18-110DZ2 Design roadway widening 2013 Planned 2019 Planned ACI-QNC-1003-B 2019 Planned 14906 21942 22895 Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP Queen Creek Rd: McQueen Rd to Gilbert Rd ALCP Ray Rd at Dobson Rd 35350 Printed: 2/27/2014 3:08:08 PM 2,282,261 2,882,739 4,325,462 2,863,912 2,301,088 131 3 4 6 M 0 19,016,093 Q2, 2021 120 2.0 131 3 2 6 M 0 246,024 0 4,115,355 1,606,363 557,637 1,410,000 786,631 2020 Planned ALCP Construct roadway widening 2021 Planned ALCP Construct roadway widening 2021 Planned CHN12-113 Construct Road Widening 2014 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2014 120 0.5 131 4 2 6 M 0 CHN12-114 Construct Road Widening 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2014 120 0.0 131 3 2 5 M 0 CHN12-115 Construct Road Widening 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 5 M 0 CHN17-105DZ Design intersection improvement Acquisition of right-of-way for intersection improvement 2017 Planned Planned ALCP Construct intersection improvement 2019 Planned 10,514,535 Q2, 2020 120 0.3 131 3 4 6 M 0 ALCP Construct intersection improvement 2020 Planned 926,250 1,063,463 706,537 1,363,916 584,535 3,363,916 2,505,919 569,450 244,050 875,000 375,000 3,275,207 1,756,406 926,581 397,106 926,250 2018 STP-MAG STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local 8,418,800 Q2, 2018 120 0.3 131 3 4 6 M 0 CHN18-105RWZ ALCP CHN16-106CZ Design intersection improvement 2016 Planned ALCP CHN17-106CZ Acquisition of right-of-way for intersection improvement 2017 Planned ALCP CHN18-106CZ Construct intersection improvement 2018 Planned ALCP CHN18-106CZ2 Construct intersection improvement 2018 Planned Ray Rd at McClintock Dr AII-RAY-40-03 STP-MAG Local STP-MAG STP-MAG Local 1.3 Work Phase Total Construct roadway widening ALCP AII-RAY-20-03 786,631 120 Est. Date Project to be in use ALCP Queen Creek, Cooper Road to None Eagle Drive Queen Creek, Cooper Road to None Emmet Drive Queen Creek, Emmett Drive to None Gilbert Rd ALCP 13885 STP-MAG 4,361,379 Q2, 2008 Project Total 431 of 1136 Chandler: Page 5 of 6 5,165,000 4,325,462 5,165,000 1,770,000 1,948,451 5,869,834 813,500 1,250,000 5,031,613 1,323,687 CMP Reference Code ALCP Air Quality Code Planned Air Quality Area 2007 After CHN07-107RWZ 172,217 73,807 0 0 2,880,748 1,234,606 1,514,800 91,563 0 557,637 786,631 623,369 Before 45793 Price Rd: Santan to Germann RARF Local RARF Local RARF Local STP-MAG Local STP-MAG Local STP-MAG Local Fed Func Class ALCP Acquisition of right-of-way for roadway widening Amount(s) Facility Type Completed Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2005 - Text Description - FTA ALI Number Date Funding Committed Design roadway widening ALCP 19263 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding CHN05-107DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-PRC-10-03H Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Chandler FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 76,808 Q4, 2014 140 0.0 900 4 0 0 M 0 Local 615,000 615,000 615,000 Q4, 2014 120 0.0 131 3 0 0 M 0 Planned Local 678,000 678,000 678,000 Q4, 2014 120 0.0 131 4 0 0 M 0 2014 Planned Local 373,600 373,600 373,600 Q4, 2014 120 0.0 131 3 0 0 M 0 2016 Planned CMAQ Local 355,275 21,475 376,750 376,750 Q4, 2016 310 0.0 800 0 0 M 0 None CHN14-107 Illuminated Street Name Sign Upgrade to Clearview font 2014 Deleted HSIP-MAG 43604 Various locations along Alma School Rd None CHN12-807 Construct bus bays 2014 Planned 8127 Various locations along Arizona None Ave and Ocotillo Rd CHN09-803 Construct bus bays 2014 CHN09-804 Construct bus bays CHN16-402 Construct multiuse path and crossing 23642 20041 Various locations along Dobson None Rd Western Canal Crossing None Improvement at UPRR Printed: 2/27/2014 3:08:08 PM 432 of 1136 Funding Source(s) Chandler: Page 6 of 6 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code Fed Func Class 76,808 Various Locations - Citywide - Text Description - FTA ALI Number Date Funding Committed 76,808 2930 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Chandler FY 2014-FY 2018 MAG TIP Construct roadway widening 2019 Planned 10959 El Mirage Rd: Cactus to Grand & Thunderbird Rd: 127th ACI-ELM-20-03Avenue to Grand C ALCP ELM12-101DZ Design roadway widening 2012 Completed ALCP ELM12-101D2Z Design roadway widening 2013 Underway ALCP ELM14-101DZ 2014 Underway ALCP ELM13-103RWZ Design roadway widening Acquisition of right-of-way for roadway widening 1652 2014 Planned ELM14-103CZ Construct roadway widening 2015 Planned ELM15-103CZ Construct roadway widening 2016 Planned ALCP ELM13-102RWZ Acquisition of right-of-way for roadway widening 2014 Planned ALCP ELM14-102C2Z Construct roadway widening 2014 Planned ALCP ELM14-102CZ Construct roadway widening 2015 Planned None ELM13-101 Design ITS project for various arterial traffic signals within El Mirage limits 2014 None ELM14-101 SZ103 01C CM-ELM-0(218)T Construct arterial traffic signal enhancements 2015 El Mirage Rd: Peoria Avenue to ALCP ACI-ELM-20-03- Cactus Road F ALCP 24809 Thunderbird Rd: El Mirage ACI-ELM-20-03- Road to Grand Avenue E Various Arterial Traffic Signals within City of El Mirage Printed: 2/27/2014 3:08:09 PM 433 of 1136 120 1.5 131 4 4 4 M 0 3,598,288 Q2, 2013 120 0.0 131 4 0 0 M 0 10,874,579 Q2, 2016 120 1.0 131 4 2 4 M 0 4,023,686 Q2, 2016 120 0.5 131 4 4 4 M 0 547,850 Q4, 2016 130 13.0 131 3 0 0 M 0 Est. Date Project to be in use Work Phase Total RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 1,191,419 510,608 1,191,419 510,608 5,023,686 2,153,008 6,146,393 2,634,168 894,006 383,146 894,006 383,146 1,043,984 2,176,103 932,615 1,718,051 736,308 3,718,051 1,593,450 352,073 150,888 1,964,508 841,931 500,000 214,286 Deferred Local 62,550 62,550 Planned CMAQ Local 383,495 101,805 485,300 El Mirage: Page 1 of 2 19,361,308 Q2, 2019 Project Total 1,702,026 1,702,026 7,176,695 8,780,561 1,277,152 1,277,152 1,043,984 3,108,718 2,454,359 5,311,502 502,961 2,806,439 714,286 CMP Reference Code ELM19-102CZ ALCP Air Quality Code Planned Air Quality Area 2018 ELM18-102CZ After Construct roadway widening ALCP Before Planned ELM17-102RWZ Fed Func Class 2017 ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Amount(s) Facility Type El Mirage Rd: Cactus Road to ACI-ELM-30-03- Grand Avenue A ELM16-102RWZ Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Planned ALCP - Text Description - FTA ALI Number Date Funding Committed 16064 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 2016 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 22485 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): El Mirage FY 2014-FY 2018 MAG TIP 434 of 1136 Committed HSIP-MAG 146,488 146,488 Street Name Sign Upgrade to Clearview font- Phase 3 2013 Underway HSIP-MAG 133,798 133,798 Street Name Sign Upgrade to Clearview font- Phase 2 2014 Planned HSIP-MAG 157,486 157,486 1,071,372 Q4, 2014 El Mirage: Page 2 of 2 140 0.0 900 2 0 0 M 0 CMP Reference Code Printed: 2/27/2014 3:08:09 PM 2012 Air Quality Code ELM13-103 633,600 Air Quality Area None Various Locations - Citywide 633,600 Work Phase Total After None ELM14-103 SH548 01C HSIP-CM-ELM0(208)T ARRA-MAG Amount(s) Before ELM12-102 Underway Pre-Engineering/Design and mill & replace existing road Street Name Sign Upgrade to Clearview font- Phase 1 Funding Source(s) Technical Information On Facility Properties Thru Lanes Fed Func Class None 2012 - Text Description - FTA ALI Number Est. Date Project to be in use Facility Type ELM09-801 Project Total Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 40467 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): El Mirage FY 2014-FY 2018 MAG TIP Project Length (Mi) Facility Type Before After Air Quality Area Air Quality Code CMP Reference Code 2015 Planned Local 800,000 800,000 800,000 Q4, 2015 120 1.0 131 2 4 P 0 1200 39607 None FLO14-403 Construct Roadway Widening 2014 Planned Local 2,000,000 2,000,000 2,000,000 Q2, 2015 120 0.3 131 2 4 P 0 1200 FLO16-402 FLO17-401 Design New Roadway Construct New Roadway 2016 2017 Planned Planned Local Local 330,000 1,120,000 330,000 1,120,000 1,450,000 Q4, 2017 120 1.0 131 0 4 P 0 1200 FLO15-403 Construct Roadway Widening 2015 Planned Local 1,120,000 1,120,000 1,120,000 Q4, 2015 120 1.8 131 2 3 P 0 1200 FLO14-401 Construct Roadway Widening 2014 Planned Local 2,170,000 2,170,000 2,170,000 Q4, 2014 120 0.3 131 2 4 P 0 1200 FLO16-401 Construct Roadway Widening 2016 Planned Private 1,714,000 1,714,000 1,714,000 Q4, 2016 120 1.0 131 2 4 P 0 1200 500,000 30,223 530,223 530,223 Q2, 2015 120 0.3 131 2 2 P 0 1200 2149 Attaway: Hunt Hwy to Felix None None 46749 Attaway: Palmer to Hunt Hwy None 17307 21667 49365 Florence Heights: SH 287 to SH None 79 Florence Kelvin Hwy: SR 79 to None Quail Run Main Street: Ruggles St to None Butte Ave Work Phase Total FLO14-402 Construct Roadway Improvements 2014 Planned Construct Traffic Circle 2018 Planned Local 2,000,000 2,000,000 2,000,000 Q4, 2018 120 0.3 131 2 2 P 0 1200 2014 Planned Local 120,000 120,000 120,000 Q4, 2014 420 0.0 132 0 0 P 0 1200 2015 Planned Local 450,000 450,000 450,000 Q4, 2016 420 0.0 132 0 0 P 0 1200 2016 Planned Local 1,334,000 1,334,000 1,334,000 Q4, 2016 420 0.0 132 0 0 P 0 1200 SR 287 Florence-Coolidge Hwy None and SR 79b Traffic Circle FLO18-401 6509 Town of Florence (Various) None FLO14-404 24449 Town of Florence (Various) None FLO15-405 14690 Town of Florence (Various) None FLO16-403 435 of 1136 Amount(s) Est. Date Project to be in use STP-TEA Local 34208 Printed: 2/27/2014 3:08:10 PM Funding Source(s) Project Total Fed Func Class Project Type Code Construct Roadway Widening - Text Description - FTA ALI Number Date Funding Committed FLO15-401 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID Adamsville Rd: Central to Centennial Park Ave Adamsville Rd: SH 79B to Central Technical Information On Facility Properties Thru Lanes None Life Cycle Program - MAG ID - STIP ID - RTP ID 11908 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Project IDN(s): Florence Dust Mitigation on Unpaved Shoulders and Remediation Dust Mitigation on Unpaved Shoulders and Remediation Dust Mitigation on Unpaved Shoulders and Remediation Florence: Page 1 of 1 FY 2014-FY 2018 MAG TIP 40763 15,000 2015 Planned HSIP-MAG 31,800 31,800 2013 Underway Local 104,900 104,900 255,364 15,436 270,800 5,200,000 5,200,000 106,000 106,000 Construct/Pave Dirt Shoulders 2014 Planned CMAQ Local Fountain Hills Blvd: Glenbrook None Blvd to North Town Limit FTH12-002 Construct roadway widening including bike lanes, turn pockets, sidewalk and landscaped median 2014 Planned Private None FTH12-101 Design initial deployment of ITS for traffic signals and provide monitoring/control sites at Town Hall and the Street Yard. 2015 Planned Local Shea Blvd. and Downtown Area. Shea Blvd: 142nd St to Eagle Mountain Pkwy 27512 Shea Blvd: Palisades Blvd. to ACI-SHA-10-03- Technology Dr C Printed: 2/27/2014 3:08:10 PM Construct initial deployment of ITS for traffic signals and provide monitoring/control sites at Town Hall and the Street Yard. Construct 12-ft multi-use path (Scottsdale section) and 8-ft sidewalk (Fountain Hills section) 2015 Planned CMAQ Local 922,616 289,407 1,212,023 2015 Deleted CMAQ Local 273,000 117,000 390,000 Design roadway widening 2018 Planned ALCP Design roadway widening 2019 Planned ALCP Acquisition of right-of-way for roadway widening 2019 Planned ALCP Design roadway widening 2020 Planned ALCP Acquisition of right-of-way for roadway widening 2020 Planned ALCP Construct roadway widening 2020 Planned ALCP Construct roadway widening 2020 Planned ALCP Construct roadway widening 2021 Planned None FTH14-101 None FTH11-801 ALCP FTH18-102DZ 436 of 1136 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Fountain Hills: Page 1 of 2 184,630 83,285 184,630 83,285 67,355 28,866 184,630 83,285 67,355 28,866 1,265,991 542,567 176,337 75,573 691,851 1,077,327 46,800 Q4, 2015 140 0.0 900 0 0 M 1 375,700 Q1, 2015 420 2.0 132 4 2 2 M 0 5,200,000 Q4, 2015 120 2.0 132 5 2 4 M 0 1,318,023 Q4, 2016 130 0.0 132 4 4 4 M 0 390,000 Q4, 2016 320 1.0 131 3 6 6 M 0 4,825,832 Q3, 2020 120 2.2 131 3 4 6 M 0 267,915 267,915 96,221 267,915 96,221 1,808,558 251,910 1,769,178 CMP Reference Code 39385 15,000 Air Quality Code 44892 Design work for Pave Dirt shoulder project HSIP-MAG Air Quality Area None FTH12-102 SZ039 01C CM-FTH-0(208)S FTH14-102 SZ039 01C Planned Work Phase Total After Fountain Hills Blvd, Segundo Dr to Pinto Dr None 2014 Amount(s) Est. Date Project to be in use Before FTH15-101 Project Total Fed Func Class None Preliminary Engineering for Arterial Street STOP Sign Upgrade Procure and Install Arterial Street STOP Sign Upgrade Funding Source(s) Facility Type FTH14-103 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 68 None Fountain Hills (Townwide) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19881 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Fountain Hills FY 2014-FY 2018 MAG TIP 2010 Completed ALCP FTH11-002DZ Design roadway widening 2011 Completed ALCP FTH12-002DZ Design roadway widening 2012 Completed Shea Blvd: Technology Dr to ACI-SHA-10-03- Cereus Wash B ALCP FTH12-002DZ2 Design roadway widening 2012 Completed ALCP FTH14-101DZ Design roadway widening 2014 Underway ALCP FTH12-02RWZ2 2014 Underway ALCP FTH14-101RWZ 2014 Underway ALCP FTH14-101CZ Construct roadway widening 2014 Underway ALCP FTH14-101CZ2 Construct roadway widening 2014 Underway ALCP FTH14-101CZ3 Construct roadway widening 2014 Underway Printed: 2/27/2014 3:08:10 PM 437 of 1136 Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Fountain Hills: Page 2 of 2 120 0.8 131 3 5 6 M 0 91,441 79,899 47,204 96,106 39,520 75,535 15,328 15,328 1,013,016 714,286 2,742,154 4,929,818 Q2, 2014 CMP Reference Code Design roadway widening Air Quality Code FTH10-002DZ 64,044 27,397 55,664 24,235 33,043 14,161 67,274 28,832 27,664 11,856 52,874 22,661 10,730 4,599 10,730 4,599 709,111 303,905 500,000 214,286 1,593,996 1,148,158 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local After Completed Work Phase Total Technical Information On Facility Properties Thru Lanes Before 2009 Amount(s) Est. Date Project to be in use Fed Func Class Design roadway widening Funding Source(s) Project Total Facility Type FTH09-907 - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 29576 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Fountain Hills FY 2014-FY 2018 MAG TIP ALCP GLB16-108DZ Design intersection improvement 2016 Planned ALCP GLB16-108RWZ Acquisition of right-of-way for intersection improvement Elliot Rd at Cooper Dr AII-ELT-30-03 2016 Planned ALCP GLB16-108CZ Construct intersection improvement 2016 Planned ALCP GLB16-108CZ2 Construct intersection improvement 2016 Planned ALCP GLB17-108DZ2 Design intersection improvement 2017 Planned ALCP GLB17-108CZ Construct intersection improvement 2017 Planned ALCP GLB18-110DZ Design intersection improvement 2018 Planned Design intersection improvement 2019 Planned 2019 Planned 2019 Planned ALCP ALCP ALCP 26163 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement ALCP Construct intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned ALCP Design intersection improvement 2020 Planned ALCP Acquisition of right-of-way for intersection improvement 2020 Planned ALCP Construct intersection improvement 2020 Planned ALCP Construct intersection improvement 2020 Planned Elliot Rd at Gilbert Rd AII-ELT-40-03 Printed: 2/27/2014 3:08:11 PM 438 of 1136 Gilbert: Page 1 of 6 7,615,000 Q4, 2016 120 0.5 131 4 4 6 M 0 9,381,821 Q2, 2019 120 0.5 131 4 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 564,000 800,000 550,000 400,000 2,583,095 1,586,905 127,000 1,004,000 324,000 700,000 200,000 600,000 972,426 127,575 217,000 400,000 2,037,000 3,803,821 CMP Reference Code Planned Air Quality Code 2015 Air Quality Area GLB15-102RW2Z 394,800 169,200 560,000 240,000 97,300 452,700 280,000 120,000 1,808,167 774,929 297,200 1,289,705 127,000 702,800 301,200 226,800 97,200 490,000 210,000 140,000 60,000 420,000 180,000 680,698 291,728 89,302 38,272 22,472 194,528 280,000 120,000 1,425,900 611,100 3,600,121 203,700 After ALCP Acquisition of right-of-way for intersection improvement RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local RARF Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Before Planned Amount(s) Fed Func Class 2015 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Design intersection improvement ALCP - Text Description - FTA ALI Number Date Funding Committed GLB15-108DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 8305 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Gilbert FY 2014-FY 2018 MAG TIP 2019 Planned ALCP Design intersection improvement 2020 Planned ALCP Acquisition of right-of-way for intersection improvement 2020 Planned ALCP Construct intersection improvement 2020 Planned ALCP Construct intersection improvement 2021 Planned ALCP Construct intersection improvement 2021 Planned Elliot Rd at Higley Rd AII-ELT-20-03 39986 ALCP GLB18-101DZ Design intersection improvement 2018 Planned ALCP GLB18-101RWZ Acquisition of right-of-way for intersection improvement 2018 Planned ALCP Design intersection improvement 2019 Planned ALCP Acquisition of right-of-way for intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned ALCP Design intersection improvement 2020 Planned ALCP Construct intersection improvement 2020 Planned Add 2 lanes in each direction 2014 Planned Elliot Rd at Val Vista Dr AII-ELT-50-03 20194 Germann Rd: Greenfield Rd to Higley Rd Printed: 2/27/2014 3:08:11 PM None 439 of 1136 GLB11-802 Local 3,500,000 Gilbert: Page 2 of 6 7,615,000 Q2, 2021 120 0.5 131 4 4 6 M 0 7,615,000 Q2, 2020 120 0.5 131 4 4 6 M 0 3,500,000 Q4, 2014 120 1.0 131 4 2 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 441,000 300,000 100,000 500,000 1,100,000 1,000,000 1,952,132 2,221,868 500,000 700,000 600,000 500,000 2,000,000 2,000,000 141,000 1,174,000 3,500,000 CMP Reference Code ALCP Air Quality Code Planned Air Quality Area 2019 Acquisition of right-of-way for intersection improvement 308,700 132,300 210,000 90,000 70,000 30,000 350,000 150,000 770,000 330,000 700,000 300,000 1,366,492 585,639 1,136,823 1,085,045 108,640 391,360 410,477 289,523 54,320 545,680 350,000 150,000 1,398,718 601,282 1,398,718 601,282 54,320 86,680 699,021 474,979 After Design intersection improvement RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Before ALCP Amount(s) Fed Func Class Planned GLB17-111DZ Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2017 ALCP - Text Description - FTA ALI Number Date Funding Committed Design intersection improvement - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41917 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Gilbert FY 2014-FY 2018 MAG TIP ALCP GLB14-103DZ Design roadway widening 2014 Underway ALCP GLB14-103RW2Z Acquisition of right-of-way for roadway widening 2014 Underway ALCP GLB14-103C2Z Construct roadway widening 2014 Planned Germann Rd: Val Vista Dr to ACI-GER-20-03- Higley B ALCP GLB14-103C3Z Construct roadway widening 2014 Planned ALCP GLB14-103CZ Construct roadway widening 2014 Planned ALCP GLB15-103DZ Design roadway widening 2015 Underway ALCP GLB15-103CZ Construct roadway widening 2015 Planned ALCP GLB15-103CZ2 Construct roadway widening 2015 Planned Construct roadway widening 2021 Planned ALCP 38425 Gilbert Schools Printed: 2/27/2014 3:08:11 PM ALCP GBL14-103SAV Project savings for roadway widening 2021 Planned None GLB11-104 H8282 01C SRS-999-A(330)A Crossings and sidewalk safety improvement 2014 Deleted 440 of 1136 SRTS 300,000 Gilbert: Page 3 of 6 23,394,016 Q3, 2014 120 2.0 131 3 2 6 M 0 300,000 Q4, 2014 900 0.0 900 7 6 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 1,142,000 1,995,000 784,000 1,164,000 2,011,333 558,357 3,438,667 349,000 2,044,309 1,427,334 3,128,356 5,351,660 300,000 CMP Reference Code Underway Air Quality Code 2013 Air Quality Area GLB14-103RWZ 317,450 824,550 1,005,650 989,350 317,450 466,550 814,800 349,200 1,407,933 603,400 390,850 167,507 2,407,067 1,031,600 244,300 104,700 1,431,016 613,293 999,134 428,200 3,128,356 0 5,351,660 0 After ALCP Acquisition of right-of-way for roadway widening RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Before Underway Amount(s) Fed Func Class 2013 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Design roadway widening ALCP - Text Description - FTA ALI Number Date Funding Committed GLB13-103DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 34743 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Gilbert FY 2014-FY 2018 MAG TIP 2012 Completed ALCP GLB12-107C2Z Construct intersection improvement 2012 Completed Guadalupe Rd at Cooper Rd ALCP GLB13-107DZ Design intersection improvement 2013 Underway AII-GUD-30-03 ALCP GLB13-107RWZ Acquire right of way for intersection improvement 2013 Underway ALCP GLB13-107CZ Construct intersection improvement 2013 Underway ALCP GLB14-107DZ Design intersection improvement 2014 Underway ALCP GLB14-107RWZ Acquire right of way for intersection improvement 2014 Underway ALCP GLB14-107CZ Construct intersection improvement 2014 Underway ALCP GLB13-109DZ Design intersection improvement 2013 Underway 47974 ALCP GLB14-109DZ Design intersection improvement 2014 Underway Guadalupe Rd at Gilbert Rd AII-GUD-40-03 ALCP GLB14-109RWZ ALCP GLB15-109DZ Acquisition of right-of-way for intersection improvement Design intersection improvement ALCP GLB14-109CZ ALCP 2014 Planned 2015 Underway Construct intersection improvement 2015 Planned GLB15-109CZ Construct intersection improvement 2015 Planned Local 200,000 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local RARF Local RARF Local 60,900 26,100 397,162 784,291 696,589 298,538 1,956,746 2,979,254 92,305 39,559 399,695 171,298 840,000 360,000 119,000 1,221,409 1,859,591 1,221,409 871,591 10,212,768 Q4, 2014 120 0.5 131 3 4 6 M 0 7,195,857 Q2, 2015 120 0.5 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 356,936 28,475 4,873 11,500 2,142,857 268,547 200,000 87,000 1,181,453 995,127 4,936,000 131,864 570,994 1,200,000 119,000 3,081,000 2,093,000 11653 Higley: Pecos to Germann None GLB08-710 Add 2 lanes in each direction 2015 Planned Private 1,500,000 1,500,000 1,500,000 Q4, 2015 120 1.0 131 4 3 3 M 0 46844 Higley Rd: Warner Rd to Ray Rd None GLB05-108 Reconstruct roadway to add 2 through lanes in each direction 2014 Planned Local 6,000,000 6,000,000 6,000,000 Q4, 2014 120 1.0 131 3 2 6 M 0 11047 Lindsay Rd: Germann Rd to Queen Creek Rd None GLB09-719 Add 1 lane in each direction 2015 Planned Private 4,000,000 4,000,000 4,000,000 Q4, 2015 120 1.0 131 4 2 4 M 0 41961 Northwest Gilbert Area None GLB16-401 Fiber Installation and ITS Components 2016 Planned CMAQ Local 549,599 33,301 582,900 582,900 Q4, 2016 130 0.0 900 0 0 M 0 Printed: 2/27/2014 3:08:11 PM 441 of 1136 Gilbert: Page 4 of 6 CMP Reference Code Construct intersection improvement Air Quality Code GLB09-910 ALCP Air Quality Area Completed GLB120-08RW2 356,936 19,933 8,543 3,411 1,462 8,050 3,450 1,500,000 642,857 187,983 80,564 After 2012 ALCP RARF RARF Local RARF Local RARF Local RARF Local RARF Local Before Completed GLB120-08RW Amount(s) Fed Func Class Completed 2012 GLB120-08D ALCP Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2012 ALCP - Text Description - FTA ALI Number Date Funding Committed Design intersection improvement Acquisition of right-of-way for intersection improvement Acquire right of way for intersection improvement - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 24369 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Gilbert FY 2014-FY 2018 MAG TIP Gilbert 579,080 Q4, 2016 130 0.0 900 None GLB12-808 2018 Planned Private 3,000,000 3,000,000 3,000,000 Q4, 2018 120 1.0 131 7053 Pecos Rd.-Greenfield to Power Rd, Power Rd-Pecos to Queen None Creek Rd, Germann Rd-Power to Sossaman Rd GLB13-904 Fiber Installation and ITS Components 2015 Planned CMAQ Local 137,690 57,000 194,690 194,690 Q4, 2016 130 5.0 7608 Pecos Rd: Gilbert Rd to Lindsay None Rd GLB04-105 Reconstruct roadway to add 1 through lane in each direction 2018 Planned Private 4,000,000 4,000,000 4,000,000 Q4, 2018 120 16366 Ray Rd: Higley Rd to Recker Rd None GLB08-712 Add 2 lanes in each direction 2018 Planned Private 3,000,000 3,000,000 3,000,000 Q4, 2018 37704 Ray Rd: Recker Rd to Power Rd None GLB05-111 2018 Planned Private 2,000,000 2,000,000 4129 Recker Rd: Elliot Rd to Warner None Rd GLB02-808 2018 Planned Private 4,000,000 13512 Seven intersections near Baseline Road & Val Vista Drive None (approximately three miles) GLB14-102 SZ074 01C CM-GIL-0(212)S 2014 Planned CMAQ Local 6525 Town of Gilbert GLB12-809 Design and construct bicycle crossings 2014 Planned GLB11-101 Design bicycle crossing impovements 2014 QNC14-402 Gilbert Bicycle Crossing Safety and Improvement Demonstration GLB13-902 35777 10614 15833 10335 14165 None Guadalupe Road at SRP Powerline Easement (between None Val Vista Drive & Greenfield Road) Consolidated Canal at Ray Rd, None Eastern Canal at Williams Field Rd, Powerline Trail at None McQueen Rd, Powerline Trail Eastern Canal at Baseline Rd, SRP Powerline at Guadalupe Rd, SRP Powerline and Elliot Road Val Vista Dr: Ocotillo Rd to Queen Creek Rd Printed: 2/27/2014 3:08:11 PM None None None 442 of 1136 GLB13-907D SL730 02D TEA-GIL-0(211)F GLB13-907C SL730 01C TEA-GIL-0(211)F GLB09-724 0 0 M 0 2 2 4 M 0 131 3 6 6 M 0 1.0 132 4 2 4 M 0 120 1.0 131 3 2 6 M 0 2,000,000 Q4, 2018 120 1.0 131 2 2 6 M 0 4,000,000 4,000,000 Q4, 2018 120 0.0 132 4 2 4 M 0 292,582 68,000 360,582 360,582 Q4, 2015 130 3.0 131 4 6 6 M 0 CMAQ Local 490,000 210,000 700,000 700,000 Q4, 2014 310 0.0 131 4 4 4 M 0 Planned Local 75,000 75,000 75,000 Q4, 2015 310 0.0 131 4 4 4 M 0 2014 Planned Local 255,000 255,000 838,000 Q4, 2015 310 0.0 131 3 6 6 M 0 Design and construct bicycle crossings 2014 Planned CMAQ 583,000 583,000 Design Pedestrian and Bicycle Mid-Block Crossings 2014 Planned STP-TEA Local 198,030 11,970 210,000 795,334 Q4, 2016 320 0.0 900 4 0 0 M 0 551,970 33,364 585,334 2,000,000 2,000,000 2,000,000 Q4, 2015 120 1.0 131 4 3 3 M 0 - Text Description - FTA ALI Number Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 1 through lane in each direction Install fiber optic communication lines in existing conduits and add new CCTV cameras, traffic signal video detection, and controllers Funding Source(s) Construct Pedestrian and Bicycle Mid-Block Crossings 2015 Planned STP-TEA Local Add 2 lanes in each direction 2014 Planned Local Gilbert: Page 5 of 6 Amount(s) Project Total Est. Date Project to be in use Work Phase Total CMP Reference Code 579,080 Reconstruct roadway to add one lane in each direction Ocotillo Rd: 148th St to Greenfield Rd None Air Quality Code 546,072 33,008 Northwest Gilbert Area Air Quality Area CMAQ Local 14262 After Planned - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Before Facility Type 2016 Work IDN(s) : Fed Func Class Project Length (Mi) Fiber Installation and ITS Components Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location GLB16-402 Project IDN(s): FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 900 4 0 0 M 0 1,500,000 1,500,000 Q4, 2014 120 1.0 131 2 2 6 M 0 3,000,000 3,000,000 3,000,000 Q4, 2015 120 1.0 131 3 2 6 M 0 5,000,000 5,000,000 5,000,000 Q4, 2018 120 1.0 131 3 2 6 M 0 Underway HSIP-MAG 40,528 40,528 None GLB14-104 SH545 01C HSIP-GIL-0(209)A Pedestrian Countdown Signal Heads- Phase 2 2015 Planned HSIP-MAG 36,680 36,680 GLB05-113 Reconstruct roadway to add 2 through lanes in each direction 2014 Planned Private 1,500,000 GLB08-714 Add 2 lanes in each direction 2015 Planned Private GLB03-910 Reconstruct roadway to add 2 through lanes in each direction 2018 Planned Private Warner Rd: Claiborne Rd to None Higley Rd Warner Rd: Higley Rd to Recker None Rd Warner Rd: Recker Rd to Power None Rd 443 of 1136 Gilbert: Page 6 of 6 Amount(s) Est. Date Project to be in use Work Phase Total CMP Reference Code Fed Func Class 0.0 2013 Various Locations - Town Wide Printed: 2/27/2014 3:08:11 PM Facility Type 49603 Project Length (Mi) 14677 140 Pedestrian Countdown Signal Heads- Phase 1 Funding Source(s) Technical Information On Facility Properties Thru Lanes 77,208 Q4, 2015 Project Total GLB13-105 - Text Description - FTA ALI Number Date Funding Committed 35992 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 45276 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Gilbert FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 0 0 M 0 2,245,400 140 0.0 900 0 0 M 0 1,291,664 Q4, 2015 130 3.0 131 0 0 M 0 589,046 589,046 Q4, 2016 130 0.0 900 0 0 M 0 315,721 237,759 553,480 553,480 Q4, 2014 320 0.3 131 4 4 4 M 0 STP-TEA Local 500,000 30,223 530,223 670,437 Q4, 2015 310 1.0 800 2 0 0 M 0 132,222 7,992 140,214 1,222,193 73,876 1,296,069 1,296,069 Q4, 2017 130 0.0 900 0 0 M 0 391,597 Q4, 2014 120 0.0 140 5 0 0 M 0 651,710 Q2, 2017 320 0.0 140 5 2 2 M 0 Widen roadway to add sidewalk, curb and gutter and bicycle lanes 2016 Planned None GLN14-104 Design Intersection Safety Improvements 2014 Planned 46208 59th Avenue and Olive GLN17-402 Construct Intersection Safety Improvements 2017 Planned None 67th Avenue between Glendale Ave and Cholla Street, near the intersection of 83rd None Ave/Maryland GLN12-101-X Design to connect seven intersections 2012 Underway Local 210,000 210,000 GLN14-101 SZ076 01C CM-GLN-0(241)T Connect approx. 7 intersections, install 4 CCTV cameras, connect fiber communications infrastructure & add equip. to a public safety bldg. 2016 Deferred CMAQ Local 904,164 177,500 1,081,664 30196 Citywide None GLN16-402 Data Collection Station Installation and Database Development 2016 Planned CMAQ Local 555,470 33,576 42997 Glendale Ave to Glenn Dr and 58th Ave to 57th Ave. None Construct Pedestrian Improvements 2014 Planned CMAQ Local Construct a 1.5-mile multi-use pathway 2014 Planned None 23969 None 36051 Grand Canal in west Glendale, from Loop 101 to New River None 24235 Maryland Ave, 95th Ave to 99th Ave 15088 Maryland Avenue: 67th-69th & None 79th-83rd Avenues None None 45033 Myrtle Avenue None Printed: 2/27/2014 3:08:12 PM 444 of 1136 GLN09-610R SS889 01C CM-GLN-0(230)A GLN08-802 SL619 01C TEA-GLN-0(203)A GLN08-802C2 SL619 01C TAP-GLN-0(203)A GLN17-401 GLN11-704 SL671 01C TEA-GLN-0(220)A GLN12-102D SF015 02D TAP-GLN-0(239)T GLN12-102C SF015 01C SRS-GLN-0(239)T CMAQ Local HSIP Local HSIP-MAG Local Amount(s) 159,266 19,627 347,026 53,974 1,591,818 252,582 Work Phase Total 178,893 401,000 1,844,400 Construct multi-use pathway 2014 Planned TAP-MAG Local Lane Control Signs and Dynamic Message Signs 2017 Planned CMAQ Local Spot Improvements on Maryland Avenue for Bike Lanes 2014 Deferred STP-TEA Local 369,276 22,321 391,597 Design Sidewalk Improvements 2014 Planned TAP-MAG Local 137,018 8,282 145,300 Planned SRTS Local 400,000 106,410 Construct Sidewalk Improvements 2015 Glendale: Page 1 of 2 178,893 Q4, 2016 506,410 3 CMP Reference Code Before 140 GLN16-403 Funding Source(s) Est. Date Project to be in use Fed Func Class 0.1 55th Avenue Widening for Bike None Lanes and Sidewalk - Text Description - FTA ALI Number Date Funding Committed 310 Project Total 5347 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Glendale FY 2014-FY 2018 MAG TIP Facility Type Before After Air Quality Area Air Quality Code CMAQ Local 107,832 10,517 118,349 118,349 Q4, 2016 310 0.0 800 0 0 M 0 New River North Shared Use Pathway, Patrick Ln to Hillcrest None Blvd GLN16-405 Construct multiuse path and cannal crossing 2016 Planned CMAQ Local 330,850 39,998 370,848 370,848 Q4, 2016 310 0.3 800 0 0 M 0 None GLN15-401 Design Median Cable Barrier 2015 Planned 140 0.0 131 0 0 M 1 GLN16-406 Construct Median Cable Barrier 2016 Planned 113,160 6,840 452,640 27,360 600,000 Q3, 2017 None HSIP-MAG Local HSIP-MAG Local None GLN14-105 Preliminary Engineering for Sign Management System of Local Roads and Sign Upgrade 2014 Planned HSIP-MAG 245,000 365,000 Q2, 2016 140 0.0 900 0 0 M 0 None GLN15-101 Procure and Install Sign Management System of Local Roads and Sign Upgrade 2015 Planned HSIP-MAG 120,000 120,000 None GLN16-401 Fiber Installation and ITS Components 2016 Planned CMAQ Local 904,728 54,687 959,415 959,415 Q4, 2016 130 0.0 900 0 0 M 0 26638 15375 Northern Parkway Glendale (Citywide) Various Locations Printed: 2/27/2014 3:08:12 PM 445 of 1136 Glendale: Page 2 of 2 Amount(s) Est. Date Project to be in use Work Phase Total 120,000 3 480,000 245,000 CMP Reference Code Project Length (Mi) Planned Funding Source(s) Project Total Fed Func Class Project Type Code 2016 35999 - Text Description - FTA ALI Number Date Funding Committed GLN16-404 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID Thunderbird Paseo Pathway at Sweetwater Ave, Thunderbird Paseo Pathway at Hearn Rd, None Thunderbird Paseo Pathway at 71st Ave, Sk 22016 Technical Information On Facility Properties Thru Lanes Construct multiuse pathway access improvements, ,the addition of seating elements, drainage apron enhancements, and specialized, unique signage. At the Skunk Creek connections brick pavers with retai Life Cycle Program - MAG ID - STIP ID - RTP ID 9120 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Project IDN(s): Glendale FY 2014-FY 2018 MAG TIP CMAQ Local 10796 Indian School Road - SR303 to Sarival None GDY17-401 Construct New Roadway 2017 Planned Local 46357 McDowell Rd: Citrus Rd to PebbleCreek Parkway, and Cotton Lane intersections with None Van Buren Street, the I-10 eastbound front GDY12-801 SS983 01C CM-GDY-0(205)T Design and construct fiber-optic interconnection for traffic signals and video 2014 Planned CMAQ Private 15198 Sarival: Van Buren to Portland None GDY13-910 Street Improvement - Add second north bound lane and relocate power poles 2015 Planned Local None GDY14-102 Preliminary Engineering for Sign Management System and Sign Upgrade 2014 Planned HSIP-MAG None GDY16-406 Procure and Install Sign Management System and Sign Upgrade None GDY15-461 None GDY09-901 None GDY12-101 23554 5582 24850 27007 700,000 42,000 742,000 742,000 Q4, 2015 130 15.0 131 7 0 0 M 0 1,127,295 1,127,295 1,127,295 Q3, 2017 120 1.0 131 4 2 4 M 0 588,809 35,591 624,400 624,400 Q4, 2014 130 3.0 131 2 4 4 M 0 1,200,000 1,200,000 1,200,000 Q4, 2015 120 1.0 131 4 3 4 M 0 180,000 180,000 255,000 Q3, 2017 140 0.0 900 0 0 M 0 0 0 M 0 Amount(s) Project Total Work Phase Total Goodyear (Citywide) SR303: McDowell Rd to Camelback Van Buren - 161st Avenue to Sarival Van Buren Street - Estrella Parkway to Cotton Lane None GDY14-101 7388 Van Buren: Estrella Parkway to None 158th Avenue GDY10-902 49879 Various locations GDY17-402 None Printed: 2/27/2014 3:08:13 PM 446 of 1136 Procure and install fiber and switch hardware Street Improvement - Add second west bound lane Design for Installation of Signal Communications and ITS Components Install Signal Communications and ITS Components Street Improvement - Widen south side of Van Buren with second lane. Relocate RID facility Fiber Installation and Signal Communications Hardware 2016 Planned HSIP-MAG 2015 Planned 2016 2014 Est. Date Project to be in use 75,000 75,000 CMAQ Local 219,876 13,291 233,167 233,167 Q4, 2015 130 3.0 115 Planned Local 480,000 480,000 480,000 Q4, 2016 120 1.0 131 4 3 4 M 0 Planned Local 50,000 50,000 1,050,027 Q4, 2015 130 2.0 131 4 0 0 M 0 2015 Planned CMAQ Local 749,164 250,863 1,000,027 2016 Planned Local 1,750,000 1,750,000 1,750,000 Q4, 2016 120 1.0 131 4 3 5 M 0 2017 Planned CMAQ Local 820,001 49,566 869,567 869,567 Q4, 2017 130 0.0 900 0 0 M 0 Goodyear: Page 1 of 1 CMP Reference Code Planned Air Quality Code 2014 Air Quality Area Design and construction of fiber optic interconnect in existing conduit for traffic management through video surveillance and data collection After GDY13-901 SZ069 01C/02D CM-GDY-0(206)T Before None Funding Source(s) Fed Func Class Citywide - Text Description - FTA ALI Number Date Funding Committed 1627 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Goodyear FY 2014-FY 2018 MAG TIP 447 of 1136 Sign Inventory Management System and Sign Upgrades - Phase 3 310 0.5 132 0 0 M 0 205,000 Q4, 2015 140 0.0 900 0 0 M 0 Work Phase Total CMAQ Local 213,911 30,430 244,341 Completed HSIP-MAG 105,000 105,000 2014 Planned HSIP-MAG 55,000 55,000 2014 Planned HSIP-MAG 45,000 45,000 Litchfield Park: Page 1 of 1 244,341 Q4, 2017 Est. Date Project to be in use CMP Reference Code Printed: 2/27/2014 3:08:13 PM Sign Inventory Management System and Sign Upgrades - Phase 2 Air Quality Code None 2012 Air Quality Area None LPK13-100 SH549 01C HSIP-LPK-0(203)A LPK14-100 SH549 01C HSIP-LPK-0(203)A After LPK12-100 Planned Before None 2017 Construct sidewalk and related ADA upgrades with landscaping. Sign Inventory Management System and Sign Upgrades - Phase 1 Amount(s) Project Total Fed Func Class LPK17-401 Funding Source(s) Facility Type Various Locations - Citywide None - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 14219 Old Litchfield Road, Bird Ln to Fairway Dr Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 22608 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Litchfield Park FY 2014-FY 2018 MAG TIP Regionwide None MAG11-708 Transportation planning and air quality studies and support 2011 Completed 35055 Regionwide None MAG11-705 Purchase PM-10 certified street sweepers 2011 Completed 20556 Regionwide None MAG11-702 Travel reduction program 2011 Completed CMAQ 31336 Regionwide None MAG11-706 Regional rideshare and telework program 2011 Completed 19975 Regionwide None MAG11-707 Trip reduction program 2011 23273 Regionwide None MAG12-114 Transportation planning and air quality studies and support 35055 Regionwide None MAG12-807 20556 Regionwide None 31336 Regionwide 19975 Regionwide 4,460,000 4,460,000 900 0.0 900 4 0 0 M 0 0 0 M 0 900 4 0 0 M 0 135,000 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0 CMAQ 274,565 274,565 274,565 Q4, 2014 420 0.0 900 4 0 0 M 0 Completed CMAQ 217,500 217,500 217,500 Q4, 2014 420 0.0 900 4 0 0 M 0 2012 Completed STP-MAG Local 4,500,000 272,004 4,772,004 4,772,004 900 0.0 900 0 0 M 0 Purchase PM-10 certified street sweepers 2012 Completed CMAQ 1,439,403 1,439,403 1,439,403 Q4, 2014 420 0.0 900 4 0 0 M 0 MAG12-804 Travel reduction program 2012 Completed CMAQ 135,000 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0 None MAG12-808 Regional rideshare and telework program 2012 Completed CMAQ 660,000 660,000 660,000 Q4, 2014 420 0.0 900 4 0 0 M 0 None MAG12-810 Trip reduction program 2012 Completed CMAQ 910,000 910,000 910,000 Q4, 2014 420 0.0 900 4 0 0 M 0 2013 Underway 900 0.0 900 0 0 M 0 MAG13-101 35055 Regionwide None MAG13-807 Purchase PM-10 certified street sweepers 2013 Underway 20556 Regionwide None MAG13-804 Travel reduction program 2013 Underway CMAQ 31336 Regionwide None MAG13-808 Regional rideshare and telework program 2013 Underway CMAQ 19975 Regionwide None MAG13-810 Trip reduction program 2013 Underway CMAQ None MAG14-107 Transportation planning and air quality studies and support 2014 Planned None MAG10-621P2 Purchase PM-10 certified street sweepers 2014 Planned None MAG14-103 Purchase PM-10 certified street sweepers 2014 Planned Printed: 2/27/2014 3:08:14 PM 900 0.0 None Regionwide 0.0 420 Regionwide 35055 420 954,401 Q4, 2014 23273 Regionwide 1,038,601 Q4, 2014 954,401 Transportation planning and air quality studies and support 23273 4,200,000 260,000 900,000 54,401 1,038,601 448 of 1136 STP-MAG Local CMAQ Local STP-MAG Local CMAQ Local CMAQ Local MAG: Page 1 of 2 4,800,000 290,138 900,000 54,401 5,090,138 5,090,138 954,401 954,401 Q4, 2014 420 0.0 900 4 0 0 M 0 135,000 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0 660,000 660,000 660,000 Q4, 2014 420 0.0 900 4 0 0 M 0 982,652 982,652 982,652 Q4, 2014 420 0.0 900 4 0 0 M 0 5,408,271 900 0.0 900 0 0 M 0 1,304,983 Q4, 2014 420 0.0 900 0 0 M 0 5,100,000 308,271 330,599 19,983 900,000 54,401 5,408,271 350,582 954,401 4 CMP Reference Code STP-MAG Local CMAQ Local 23273 979,401 59,200 Air Quality Code CMAQ Local Air Quality Area Completed 999A280 Work Phase Total After TLCP Est. Date Project to be in use Before Regionwide Amount(s) Project Total Fed Func Class 2010 MAG10-621 35055 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Purchase PM-10 certified street sweepers - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): MAG FY 2014-FY 2018 MAG TIP MAG Facility Type Fed Func Class Before After Air Quality Area Air Quality Code None MAG14-104 Regional rideshare and telework program 2014 Planned CMAQ 660,000 660,000 660,000 Q4, 2014 420 0.0 900 4 0 0 M 0 20556 Regionwide None MAG14-105 Travel reduction program 2014 Planned CMAQ 135,000 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0 19975 Regionwide None MAG14-106 Trip reduction program 2014 Planned CMAQ 962,347 962,347 962,347 Q4, 2014 420 0.0 900 4 0 0 M 0 1,530,297 92,499 1,622,796 660,000 660,000 135,000 962,347 5,700,000 -5,700,000 1,530,297 92,499 135,000 962,347 900 0.0 900 0 0 M 0 420 0.0 900 0 0 M 0 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 23273 25317 Work IDN(s) : Regionwide Regionwide Printed: 2/27/2014 3:08:14 PM - Text Description - FTA ALI Number Funding Source(s) None MAG15-431 Purchase PM-10 Certified Street Sweepers 2015 Planned CMAQ Local None MAG15-432 Regional Rideshare and Telework Program 2015 Planned CMAQ None None MAG15-433 MAG15-434 2015 2015 Planned Planned None MAG16-435 Travel Reduction Program Trip Reduction Program Transportation planning and air quality studies and support 2016 Planned None MAG16-431 Purchase PM-10 Certified Street Sweepers 2016 Planned CMAQ CMAQ STP-MAG Local CMAQ Local None MAG16-432 Regional Rideshare and Telework Program 2016 Planned CMAQ None None MAG16-433 MAG16-434 2016 2016 Planned Planned None MAG17-435 Travel Reduction Program Trip Reduction Program Transportation planning and air quality studies and support 2017 Planned None MAG18-431 Purchase PM-10 Certified Street Sweepers 2017 Planned CMAQ CMAQ STP-MAG Local CMAQ Local None MAG17-432 Regional Rideshare and Telework Program 2017 Planned CMAQ None None MAG17-433 MAG17-434 2017 2017 Planned Planned None MAG18-435 2018 Planned CMAQ CMAQ STP-MAG Local None MAG18-430 Travel Reduction Program Trip Reduction Program Transportation planning and air quality studies and support MAG Air Quality & Travel Demand Management Programs 2018 Planned 449 of 1136 CMAQ MAG: Page 2 of 2 Amount(s) Project Total Est. Date Project to be in use Work Phase Total 0 1,622,796 660,000 660,000 135,000 962,347 6,000,000 -6,000,000 1,530,297 92,499 135,000 962,347 10,140,429 0 1,622,796 660,000 660,000 135,000 962,347 6,300,000 -6,300,000 135,000 962,347 6,667,174 6,667,174 0 6,667,174 Q4, 2018 CMP Reference Code Project Length (Mi) Regionwide Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 31336 Project IDN(s): FY 2014-FY 2018 MAG TIP 11364 None MAR14-402 Construct Sidewalks 2014 Planned None MAR14-403 2014 Planned None MAR14-404 Design Roadway Widening Acquisition of right-of-way for roadway widening 15724 2014 Planned Local 566 48528 36280 12942 5965 MCG Highway: Porter Road to White and Parker 250,000 2,500,000 337,500 2,250,000 250,000 2,500,000 450,000 2,550,000 781,000 47,208 400,000 250,000 2,500,000 337,500 2,250,000 250,000 2,500,000 450,000 2,550,000 382,000 382,000 828,208 MAR15-402 Construct Roadway Widening 2015 Planned None None MAR15-406 MAR17-401 Design Roadway Widening Construct Roadway Widening 2015 2017 Planned Planned None MAR15-470 Preliminary Engineering for Sign Management System and Sign Upgrade 2015 Planned HSIP-MAG 188,500 188,500 540,000 3,008,000 2,232,750 12,652,250 None MAR16-470 Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 241,800 241,800 SR 347 at SR 238 None MAR14-405 Construct Sidewalks 2014 Planned SR347: Union Pacific Railroad Overpass White and Parker Rd: South of Honeycutt to Cowpath Rd None None None None MAR17-404 MAR18-403 MAR14-406 MAR15-403 Design Overpass Construct Overpass Design Roadway Widening Construct Roadway Widening 2017 2018 2014 2015 Planned Planned Planned Planned 343,000 20,733 3,000,000 30,000,000 500,000 2,000,000 3,000,000 30,000,000 500,000 2,000,000 450 of 1136 Maricopa (City): Page 1 of 1 1.0 131 2 2 P 0 1200 2,587,500 Q4, 2016 120 0.8 131 0 2 P 0 1200 2,750,000 Q4, 2018 120 1.0 131 2 3 P 0 1200 3,000,000 Q4, 2015 120 1.0 131 2 4 P 0 1200 828,208 Q4, 2014 320 0.7 301 0 0 P 0 1200 4,330,000 Q4, 2015 120 1.0 131 2 4 P 0 1200 2,232,750 12,652,250 14,885,000 Q4, 2017 120 1.0 131 2 4 P 0 1200 430,300 Q3, 2017 140 0.0 900 0 0 M 1 363,733 Q4, 2015 320 0.7 301 0 0 P 0 1200 33,000,000 Q4, 2018 120 1.0 131 3 3 P 0 1200 2,500,000 Q4, 2015 120 1.0 131 2 4 P 0 1200 3,548,000 Maricopa (Citywide) Printed: 2/27/2014 3:08:15 PM 120 400,000 None STP-TEA Local Local Local Local Local 2,750,000 Q4, 2018 Est. Date Project to be in use Work Phase Total STP-MAG Local Local Local MCG Highway: White and Parker to East City Limits CMP Reference Code 40640 Air Quality Code 21288 Air Quality Area John Wayne Parkway - SR347 Local Local Local Local Local Local Local Local STP-TEA Local Local After Planned Planned Planned Planned Planned Planned Planned Planned Before 2017 2018 2015 2016 2017 2018 2014 2015 Project Total Fed Func Class Design Roadway Paving Construct Roadway Paving Design New Roadway Construct New Roadway Design Roadway Improvements Construct Roadway Improvements Design New Roadway Construct New Roadway Amount(s) Facility Type MAR17-402 MAR18-401 MAR15-404 MAR15-405 MAR17-403 MAR18-402 MAR14-401 MAR15-401 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) None None None None None None None None - Text Description - FTA ALI Number Date Funding Committed 28264 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Bolwin Road: Hartman Rd to Murphy Rd Garvey Avenue Extension to SR238 Hartman Road: Honeycutt Rd to Bowlin Rd Honeycutt Road: Porter Rd to White and Parker Road - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 48986 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa (City) 363,733 FY 2014-FY 2018 MAG TIP MMA15-190 Construction for Rail Safety Improvements 2015 Planned None MMA14-101 SZ065 01C CM-MMA-0(242)D Upgrade the Regional Archive Data Center Equipment and Systems to enhance archiving capacity and the utility of real time traffic data. 2014 Planned CMAQ Local 125,937 58,500 184,437 None MMA15-431D Design adaptive signal control 2013 Underway CMAQ Local 300,000 18,134 318,134 None MMA15-461 SZ087 01C CM-MMA-0(246)D Bell Road Adaptive Signal Control Technology (ASCT) Deployment 2015 Planned CMAQ Local 2,315,065 139,935 2,455,000 2015 Planned Local 25,000,000 25,000,000 2009 2009 2019 Completed Completed Planned Planned 47,969 643,983 4,000,000 2,800,000 1,200,000 12,886,199 5,613,801 2,946,203 17,663,797 47,969 643,983 4,000,000 2020 Local Local Local STP-MAG Local STP-MAG Local STP-MAG Local 16453 ACI-DOB-10-03 Deer Valley Rd: El Mirage Rd to None Lake Pleasant Rd ALCP ALCP ALCP Dobson Road Bridge over the Salt River Printed: 2/27/2014 3:08:15 PM ALCP MMA11-719 MMA08-810 MMA08-810PZ Construct new bridge and road across the Agua Fria River Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Acquisition of right-of-way for roadway widening ALCP Construct roadway widening 2021 Planned ALCP Construct roadway widening 2022 Planned 451 of 1136 Maricopa County: Page 1 of 10 184,437 Q4, 2014 130 0.0 900 2,773,134 Q4, 2015 130 7.0 131 25,000,000 Q4, 2017 120 1.0 140 47,801,952 Q2, 2022 120 1.6 131 4 4 M 0 0 0 M 0 0 0 M 0 7 0 4 M 0 4 0 6 M 0 190,455 100,000 1,947,000 4,000,000 18,500,000 20,610,000 3 CMP Reference Code 27564 131 Air Quality Code None Bell Road 0.1 Air Quality Area 28557 140 After Planned Work Phase Total Before 2014 100,000 90,455 62,000 38,000 946,075 1,000,925 Est. Date Project to be in use Fed Func Class MMA14-190 Acquisition of right-of-way for Rail Safety Improvemetns HSIP-RGC Local HSIP-RGC Local HSIP-RGC Local Amount(s) Facility Type Avondale Blvd at MC 85: RR None and Intersection modifications Funding Source(s) Project Length (Mi) Underway Regionwide Date Funding Committed 2013 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes 2,237,455 Q2, 2015 Project Total Design Rail Safety Improvements None 21955 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding MMA13-190 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 20230 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Completed MMA10-819RWZ2 2006 Completed El Mirage Rd: Bell Rd to Deer ACI-ELM-10-03- Valley Drive A MMA310-07AD Design roadway widening 2007 Completed ALCP MMA10-819RWZ Acquisition of right-of-way for roadway widening 2007 Completed ALCP MMA-08-931 Design roadway widening 2008 Completed ALCP MMA-09-932 Design roadway widening 2009 Completed ALCP MMA10-801 Construct roadway widening 2010 Completed ALCP MMA11-107C2Z Construct roadway widening 2011 Completed ALCP MMA11-107CZ Construct roadway widening 2011 Completed ALCP MMA11-116DZ 2011 ALCP MMA11-116RWZ ALCP MMA12-116DZ ALCP MMA12-116RWZ ALCP MMA12-116D2Z ALCP MMA13-116RWZ ALCP ALCP MMA13-116CZ MMA14-116CZ Design roadway widening Acquisition of right-of-way for roadway widening Design roadway widening Acquisition of right-of-way for roadway widening Design roadway widening Acquisition of right-of-way for roadway widening Construct roadway widening Construct roadway widening 7162 El Mirage Rd: Bell Road to ACI-ELM-20-03- Picerne Drive A Printed: 2/27/2014 3:08:15 PM MMA 300-07AD ALCP ALCP 452 of 1136 120 3.0 131 4 2 4 M 0 7,012,820 Q4, 2014 120 0.5 131 4 4 10 M 0 Est. Date Project to be in use Work Phase Total Completed RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local 207,188 88,795 207,188 88,795 207,188 88,795 150,879 102,787 207,188 88,795 150,879 102,787 207,188 88,795 150,879 102,787 150,879 102,787 2,561,354 1,097,723 4,862,623 2,083,981 4,862,623 4,862,623 83,827 2011 Completed Local 838,268 838,268 2012 Completed Local 125,740 125,740 2012 Completed Local 838,268 838,268 2013 Completed Local 83,827 83,827 2013 Completed Local 838,268 838,268 2013 2014 Completed Completed Local Local 1,634,623 2,570,000 1,634,623 2,570,000 Maricopa County: Page 2 of 10 22,825,506 Q3, 2010 Project Total 295,983 295,983 295,983 253,666 295,983 253,666 295,983 253,666 253,666 3,659,077 6,946,605 9,725,246 83,827 CMP Reference Code 2006 Acquisition of right-of-way for roadway widening ALCP Air Quality Code Design roadway widening MMA10-819RWZ3 Air Quality Area Completed ALCP After 2005 MMA10-819RWZ4 Before Completed ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Amount(s) Fed Func Class 2004 MMA10-819RWZ5 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Completed ALCP - Text Description - FTA ALI Number Date Funding Committed 2003 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 28135 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Construct roadway widening 2015 Planned MMA14-104SCT Construct/Install adaptive traffic control 2014 Planned None MMA11-114 Design work for Pave Dirt Roads 2013 Underway None Right of way acquistion 2013 Committed ALCP ALCP MMA12-103 MMA14-103 SZ066 01C CM-MMA-0(243)D MMA08-811 MMA08-811PZ2 ALCP MMA17-103DZ MC 85 at 83rd Ave 1425 MC 85, 75th Ave to Litchfield Rd 25204 Construct/Pave Dirt Roads 2015 Planned Pre-Design roadway widening Pre-Design roadway widening 2009 2009 Completed Completed Design roadway widening 2017 Planned ALCP Construct roadway widening 2019 Planned ALCP Construct roadway widening 2020 Planned 2015 None MMA15-402 None MMA12-101 None McDowell Rd: 76th St to Usery None Pass Rd Printed: 2/27/2014 3:08:15 PM 453 of 1136 MMA14-102 SZ021 01C CM-MMA-0(237)A MMA15-441C SZ090 01C CM-MMA-0(247)D CMAQ Local 1,117,455 67,545 2.0 131 4 2 6 M 0 50,850 Q4, 2014 130 3.0 131 3 0 0 M 0 1,585,000 Q1, 2015 420 4.0 900 7 2 2 M 0 42,485,495 Q2, 2016 120 1.6 131 4 4 6 M 0 11,625,000 Q3, 2018 121 5.0 131 4 4 4 M 0 1,662,000 Q4, 2015 130 5.0 131 4 0 0 M 0 628,667 Q4, 2015 310 2.1 900 0 0 M 0 1,476,675 672,869 1,476,675 5,563,413 5,563,413 50,850 300,000 100,000 1,185,000 641,512 643,983 2,800,000 1,200,000 2,800,000 1,200,000 8,404,747 24,795,253 Planned Local 11,625,000 11,625,000 2013 Underway Local 242,000 242,000 Construct/Install ITS traffic management capabilities along MC 85 2014 Planned CMAQ Local 781,456 638,544 1,420,000 Construct bike lanes 2015 Planned CMAQ Local 556,747 71,920 628,667 Maricopa County: Page 3 of 10 120 Est. Date Project to be in use Work Phase Total Local Local STP-MAG Local STP-MAG Local STP-MAG Local Construct roadway and drainage improvements at intersection Design ITS traffic management capabilities along MC 85 14,753,045 Q1, 2015 Project Total CMP Reference Code MMA15-114CZ Air Quality Code Planned 1,033,672 443,002 471,008 201,861 1,033,672 443,002 3,894,389 1,669,024 3,894,389 1,669,024 36,328 14,522 282,900 17,100 100,000 Air Quality Area 36775 Underway RARF Local RARF Local RARF Local RARF Local RARF Local CMAQ Local CMAQ Local Local After ACI-GIL-20-03 Gilbert Road Bridge over the Salt River 2014 2014 None 18552 Underway Construct roadway widening Frank Llyod Wright Blvd & Loop None 101 Various Low Volume Roads 2013 MMA14-114CZ ALCP 269 MMA13-114RW2Z Underway Before MMA14-114RWZ 2013 Amount(s) Fed Func Class ALCP El Mirage Rd: Northern Avenue ALCP ACI-ELM-20-03- to Peoria Avenue D ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Funding Source(s) Facility Type MMA13-114RWZ - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 38335 ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 26437 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County 641,512 643,983 4,000,000 4,000,000 33,200,000 1200 FY 2014-FY 2018 MAG TIP Underway ALCP MMA17-105DZ Design roadway widening 2017 Planned ALCP MMA17-105RWZ Acquisition of right-of-way for roadway widening 2017 Planned ALCP MMA18-105DZ Design roadway widening 2018 Planned 2018 Planned 2018 Planned 2018 Planned ALCP MMA18-105RWZ ALCP MMA18-105CZ ALCP MMA18-105CZ ALCP Construct roadway widening 2019 Planned ALCP Project savings for roadway widening 2020 Planned ALCP Project savings for roadway widening 2020 Planned ALCP Project savings for roadway widening 2020 Planned Project savings for roadway widening 2020 Planned Pre-Design roadway widening Design roadway widening Design roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening 2009 2025 2026 Completed Planned Planned 2026 Planned 2027 Planned ALCP Construct roadway widening 2027 Planned ALCP Construct roadway widening 2028 Planned ALCP ALCP ALCP ALCP 12163 ACI-MCK-3003 ALCP McKellips Road Bridge over the Salt River ALCP Printed: 2/27/2014 3:08:15 PM Acquisition of right-of-way for roadway widening Construct roadway widening REIMBURSEMENT:: Construct roadway widening 454 of 1136 MMA08-812 Maricopa County: Page 4 of 10 59,468,153 Q2, 2023 120 2.0 131 3 4 6 M 0 28,343,093 Q4, 2028 120 0.8 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 628,553 830,000 375,677 571,558 375,677 571,558 7,557,020 0 7,363,607 20,810,620 9,757,270 5,714,286 4,912,327 925,087 459,142 459,142 1,914,136 1,914,136 11,335,724 11,335,724 CMP Reference Code 2013 Air Quality Code Pre-design for roadway widening Air Quality Area MMA13-105PDZ 0 628,553 581,000 249,000 262,974 112,703 400,091 171,468 262,974 112,703 400,091 171,468 7,557,020 4,708,914 -4,708,914 2,000,000 5,363,607 14,567,434 6,243,186 6,830,089 2,927,181 4,000,000 1,714,286 3,438,629 1,473,698 925,087 459,142 459,142 1,339,896 574,241 1,339,896 574,241 5,662,478 5,673,246 5,662,478 5,673,246 After ALCP RARF Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local Local Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Before Completed Fed Func Class 2009 Amount(s) Facility Type Pre-Design roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) MMA08-813 - Text Description - FTA ALI Number Date Funding Committed ACI-MCK-4003 McKellips Rd: Loop 101 (Pima Fwy) to SRP-MIC/Alma School Rd Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 8868 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Pave seven various dirt roads (Phase 1) 2015 Planned CMAQ Local 1,072,645 64,836 1,137,481 17909 ACI-NOR-1003-F Northern Parkway: Corridorwide ROW Protection None MMA15-434C2 Pave seven various dirt roads (Phase 2) 2016 Planned CMAQ Local 1,001,955 60,564 1,062,519 ALCP MMA14-119RWZ 2014 Underway Local 500,000 500,000 ALCP MMA14-119RWZ 2014 Underway STP-MAG Local 350,000 -350,000 0 ALCP MMA15-119RWZ 2015 Underway Local 750,000 750,000 ALCP MMA15-119RWZ 2015 Underway STP-MAG Local 350,000 -350,000 0 ALCP MMA16-119RWZ 2016 Underway Local 750,000 750,000 ALCP MMA16-119RWZ 2016 Underway STP-MAG Local 700,000 -700,000 0 ALCP MMA17-121RWZ 2017 Planned Local 425,000 425,000 ALCP MMA18-121RWZ 2018 Planned Local 425,000 425,000 2019 Planned Local 425,000 425,000 2020 Planned Local 425,000 425,000 2021 Planned Local 425,000 425,000 2022 Planned Local 425,000 425,000 2023 Planned Local 425,000 425,000 2024 Planned Local 425,000 425,000 2025 Planned Local 425,000 425,000 2026 Planned Local 425,000 425,000 ALCP ALCP 25274 ACI-NOR-2003-H Northern Parkway: Corridorwide ROW Protection ALCP ALCP ALCP ALCP ALCP ALCP Printed: 2/27/2014 3:08:15 PM 455 of 1136 Maricopa County: Page 5 of 10 420 4.4 900 2,000,000 Q2, 2016 120 12.5 131 4,250,000 Q2, 2026 120 12.5 131 4 4 M 0 3 0 0 M 0 3 0 0 M 0 CMP Reference Code MMA15-434C SZ085 01C CM-MMA-0(244)D Air Quality Code None Air Quality Area 233,298 After 220,000 13,298 Work Phase Total Before CMAQ Local Est. Date Project to be in use Fed Func Class Underway Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Facility Type 2013 Amount(s) Project Length (Mi) Design paving project Funding Source(s) Technical Information On Facility Properties Thru Lanes 2,433,298 Q4, 2016 Project Total MMA15-434D - Text Description - FTA ALI Number Date Funding Committed New River Area Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 15820 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Planned Construct roadway widening and overpass 2016 Planned Local MMA16-113CZ REIMBURSEMENT:: Construct roadway widening and overpass 2016 Planned STP-MAG Local ALCP MMA16-113CZ2 Construct roadway widening and overpass 2016 Planned Local ALCP MMA16-113CZ2 REIMBURSEMENT:: Construct roadway widening and overpass 2016 Planned STP-MAG Local Printed: 2/27/2014 3:08:15 PM ALCP MMA16-113DZ REIMBURSEMENT:: Design roadway widening and overpass ALCP MMA16-113CZ ALCP 456 of 1136 Maricopa County: Page 6 of 10 2,884,856 2,884,856 2,449,399 -2,449,399 0 14,790,429 14,790,429 10,000,000 -10,000,000 0 14,790,429 14,790,429 10,707,494 -10,707,494 0 33,065,714 Q2, 2017 120 0.1 131 3 0 4 M 0 CMP Reference Code Northern Parkway: Dysart Overpass Design roadway widening and overpass Air Quality Code 2016 STP-MAG Local MMA16-113DZ 0 Air Quality Area Local ALCP 600,000 200,000 -200,000 After Planned MMA14-113D2Z 600,000 Before 2016 ALCP REIMBURSEMENT:: Design roadway widening and overpass Work Phase Total Technical Information On Facility Properties Thru Lanes Fed Func Class Planned Design roadway widening and overpass Amount(s) Est. Date Project to be in use Facility Type 2015 STP-MAG Local MMA14-113D2Z Funding Source(s) Project Total Project Length (Mi) Local - Text Description - FTA ALI Number Date Funding Committed Planned ALCP 26961 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 2015 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-NOR-1003-E Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP ALCP MMA13-118RWZ ALCP MMA13-118RWZ ALCP MMA13-118RW2Z ALCP MMA13-118RW2Z ALCP MMA14-113CX ALCP MMA14-113CX ALCP MMA15-113C2X ALCP MMA15-113C2X ALCP MMA15-113CX ALCP MMA15-113CX ALCP MMA18-120DZ ALCP MMA18-120DZ ALCP MMA18-120RWZ 948 ACI-NOR-2003-A Northern Parkway: El Mirage Alternative Access ALCP ALCP Printed: 2/27/2014 3:08:15 PM 457 of 1136 MMA18-120RWZ Construct bridge and roadway widening REIMBURSEMENT:: Construct bridge and roadway widening Construct roadway widening REIMBURSEMENT:: Construct roadway widening Design roadway widening REIMBURSEMENT:: Design roadway widening Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Construct roadway widening Underway 2013 Underway 2013 1,770,367 758,729 686,731 294,313 651,204 2,074,942 1,995,077 515,507 Underway Local 1,497,419 1,497,419 2013 Underway STP-MAG Local 1,412,066 -1,412,066 0 2014 Underway Local 2,050,451 2,050,451 2014 Underway 2014 Planned 2014 Planned 2015 Planned 2015 Planned 2015 Planned 2015 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2019 Planned 2 4 M 0 4,014,285 Q4, 2020 120 12.5 131 3 0 2 M 0 2,510,584 Local 11,182,340 11,182,340 STP-MAG Local Local STP-MAG Local Local STP-MAG Local 7,827,638 -7,827,638 7,057,124 4,939,987 -4,939,987 343,508 174,176 -174,176 Maricopa County: Page 7 of 10 3 2,726,146 7,900,296 563,535 -563,535 2,177,198 657,088 131 981,044 1,933,575 -1,933,575 7,900,296 5,530,207 -5,530,207 836,491 2.5 2,529,096 STP-MAG Local Local STP-MAG Local STP-MAG Local STP-MAG Local 120 Est. Date Project to be in use Work Phase Total STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local 38,434,500 Q2, 2015 Project Total 0 0 0 7,057,124 0 343,508 0 836,491 0 2,834,286 CMP Reference Code MMA13-118RW3Z 2013 Air Quality Code ALCP Completed Air Quality Area MMA11-923D2 2012 After ALCP Completed Before MMA11-922 Acquisition of right-of-way for roadway widening Design bridge construction and roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Construct roadway widening REIMBURSEMENT:: Construct roadway widening 2012 Amount(s) Fed Func Class Northern Parkway: Dysart to 111th ALCP Design roadway widening Funding Source(s) Facility Type 33360 MMA11-923 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-NOR-1003-B Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP 2019 Planned ALCP Construct interim roadway 2020 Planned ALCP ALCP MMA14-112DZ 2021 2014 Planned Planned ALCP MMA14-112DZ Construct interim roadway Design intersection improvement REIMBURSEMENT:: Design intersection improvement 2014 Planned ALCP MMA15-112DZ Design roadway widening and overpasses 2015 Planned Local 2015 Planned STP-MAG Local 2015 Planned Local 2015 Planned ALCP MMA15-112DZ ALCP MMA14-112RWZ ALCP MMA14-112RWZ ALCP MMA15-112CZ Construct intersection improvement 2016 Planned ALCP MMA15-112CZ2 Construct intersection improvement 2016 Planned ALCP MMA15-112CZ2 REIMBURSEMENT:: Construct intersection improvement 2016 Planned ALCP MMA12-117DZ Design roadway widening 2012 Completed ALCP MMA13-117C2Z Construct roadway widening 2013 Underway ALCP MMA13-117CZ Construct roadway widening 2013 Underway ALCP MMA14-117CZ Construct roadway widening 2014 Underway 4620 ACI-NOR-1003-D Northern Parkway: Northern Avenue at Loop 101 43901 ACI-NOR-1003-C Northern Parkway: Reems and Litchfield Overpasses Printed: 2/27/2014 3:08:15 PM REIMBURSEMENT:: Design roadway widening and overpasses Acquisition of right-of-way for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening 458 of 1136 STP-MAG Local STP-MAG Local Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Maricopa County: Page 8 of 10 2,970,000 131 3 0 0 M 0 12,299,241 Q2, 2016 120 0.5 131 3 4 6 M 0 13,096,071 Q2, 2014 120 0.2 131 3 0 4 M 0 3,884,800 800,393 1,274,972 0 527,466 0 3,342,340 3,342,340 3,000,000 -3,000,000 347,606 253,827 540,000 32,641 1,460,000 824,502 4,865,952 4,771,543 0.0 15,975,053 300,000 -300,000 4,285,714 120 Est. Date Project to be in use Work Phase Total 527,466 2,339,638 -2,339,638 2,008,124 860,625 23,630,246 Q2, 2021 Project Total 0 2,868,749 4,285,714 0 601,433 572,641 2,284,502 9,637,495 CMP Reference Code Construct interim roadway Air Quality Code ALCP Air Quality Area Northern Parkway: Interim Construction 13,081,161 2,893,892 2,078,747 891,253 2,719,635 1,165,165 800,393 1,274,972 800,660 -800,660 After ACI-NOR-1003-G STP-MAG Local STP-MAG Local STP-MAG Local Local Local STP-MAG Local Amount(s) Before Planned MMA18-122CZ 13099 Funding Source(s) Fed Func Class 2018 ALCP - Text Description - FTA ALI Number Date Funding Committed Construct interim roadway - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Before After Air Quality Area Air Quality Code 4.1 131 3 4 6 M 0 480,000 480,000 Q4, 2016 420 0.8 900 7 2 2 M 0 1,112,740 67,260 1,180,000 1,180,000 Q4, 2017 420 0.7 900 7 2 2 M 0 792,120 47,880 840,000 840,000 Q4, 2017 420 0.7 900 7 2 2 M 0 Completed Completed Completed Completed Completed Completed Completed Local Local Local Local Local Local Local 571,429 571,429 571,429 571,429 571,429 571,429 1,473,026 571,429 571,429 571,429 571,429 571,429 571,429 1,473,026 2010 Completed Local 796,000 796,000 MMA11-106PZ2 2011 Completed MMA10-009DZ Design roadway widening 2011 Completed ALCP MMA10-917 Acquisition of right-of-way for roadway widening 2011 Completed ALCP MMA10-009CZ Construct roadway widening 2011 Completed ALCP MMA11-106CZ Construct roadway widening 2012 Completed ALCP MMA12-106CZ Construct roadway widening 2012 Completed ALCP MMA11-106CZ2 Construct roadway widening 2013 Completed Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local 3513 McLellan from 103rd Street to Signal Butte Road and 104th None Street from beginning of maintenance to McLellan Road MMA16-401 Pave dirt road 2016 Planned CMAQ Local 452,640 27,360 21453 10th Street, Dove Valley Road to Paint Your Wagon Trail and Dove Valley Road, 12th Street to 14th Street None MMA17-403 Pave dirt road 2017 Planned CMAQ Local 25813 31st Avenue from Olney Avenue to McNeil Street, Olney Avenue from Beginning of None Maintenance to 31st Avenue, 44th Avenue from E MMA17-404 Pave dirt road 2017 Planned CMAQ Local 8666 ACI-NOR-3003-A Northern Parkway: Sarival to Dysart Printed: 2/27/2014 3:08:15 PM MMA03-999 MMA04-998 MMA05-997 MMA06-996 MMA07-995 MMA09-916 MMA11-106PZ ALCP MMA11-929 ALCP ALCP 459 of 1136 Funding Source(s) Maricopa County: Page 9 of 10 Amount(s) 571,429 3,196,803 186,197 7,000,000 1,184,000 13,798,180 567,961 19,200,132 8,228,628 5,026,583 281,319 9,396,272 525,874 Est. Date Project to be in use Work Phase Total 571,429 3,383,000 8,184,000 14,366,141 27,428,760 5,307,902 9,922,146 CMP Reference Code Fed Func Class 120 2003 2004 2005 2006 2007 2009 2010 ALCP ALCP ALCP ALCP ALCP ALCP ALCP - Text Description - FTA ALI Number Date Funding Committed 74,860,978 Q2, 2025 Project Total Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Acquisition of right-of-way for roadway widening Pre-Design roadway widening - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Widen roadway 2013 Underway 778,680 Q4, 2017 130 0.0 900 2,000,000 120,895 2,120,895 Local 500,000 500,000 10,245,895 Q4, 2019 120 3.0 131 0 0 M 0 7 0 6 M 0 None None QNC13-903RW Acquire right of way for roadway widening 2017 Planned Local 2,075,000 2,075,000 None QNC13-903 Widen roadway 2018 Planned Local 5,550,000 5,550,000 None MMA14-401 Construct roadway widening 2014 Planned Local 2,800,000 2,800,000 2,800,000 Q3, 2015 120 1.0 131 4 2 4 M 0 None MMA15-401 Construct roadway widening 2015 Planned Local 4,680,000 4,680,000 4,680,000 Q3, 2018 120 1.0 131 4 2 4 M 0 None MMA15-436D Design paving project 2013 Underway CMAQ Local 37,500 2,267 39,767 MMA15-436C SZ086 01C CM-MMA-0(245)D 0.7 199 2 2 M 0 2015 Planned 235,750 14,250 420 Pave dirt road CMAQ Local 289,767 Q4, 2015 None 250,000 None MMA17-401 Fiber Installation and ITS Software Upgrade 2017 Planned CMAQ Local 429,988 25,991 455,979 455,979 Q4, 2017 130 0.0 900 0 0 M 0 460 of 1136 10-May STP-MAG Local Maricopa County: Page 10 of 10 CMP Reference Code Printed: 2/27/2014 3:08:15 PM Underway 778,680 Air Quality Code Various 2011 734,295 44,385 Air Quality Area 43587 Environmental Clearance (archaeology) CMAQ Local After 28188 Rockaway Hills Drive, beginning of Maintenance to End of Maintenance Planned Work Phase Total Before 44107 Riggs Rd, Hawes Rd to Ellsworth Rd Riggs Rd, Power Rd to Hawes Rd 2017 Est. Date Project to be in use Fed Func Class 41325 Riggs Rd, Ellsworth Rd to Meridian Rd Regional Community Network New Connections Amount(s) Project Total MMA11-113 SS605 03D STP-QCR-0(001)A QNC13-903D None 36818 MMA17-402 Funding Source(s) Facility Type None - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) Riggs Rd, Sun Lakes Blvd to Arizona Ave and Alma School Rd, Chandler Heights Blvd to Riggs Rd. Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19026 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Maricopa County FY 2014-FY 2018 MAG TIP Pre-Design roadway widening 2010 Completed ALCP Pre-Design roadway widening 2019 Planned ALCP Design roadway widening 2019 Planned ALCP Design roadway widening 2020 Planned ALCP Design roadway widening 2020 Planned 2020 Planned 2021 Planned 31126 ACI-BDW-1003 Broadway Rd: Dobson Rd to Country Club Dr Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP ALCP ALCP Construct roadway widening 2021 Planned ALCP Construct roadway widening 2022 Planned 20,118,621 Q2, 2022 120 2.0 131 3 4 6 M 0 248,000 248,000 Q4, 2015 130 3.0 900 0 0 M 0 60,000 60,000 Q4, 2016 130 0.0 900 0 0 M 0 5,028,890 Q4, 2017 120 1.0 131 7 0 2 M 0 114,806 1,711 577,098 809,000 1,467,064 68,906 3,896,383 1,200,000 8,769,062 3,214,591 26463 City of Mesa (Citywide) None MES15-461 Procure: Radio Communications Upgrade 2015 Planned 28925 Citywide None MES16-402 Integrate 911 Data in RADS to Support Incident Management 2016 Planned None MES13-124 Eastmark Pkw-South Phase: Ray Rd to 1/4 east of Ray, Construct half street (2 lanes) 2013 Underway Private 3,028,890 3,028,890 3936 Spine East Road (replacement for Crismon Road), Ray Rd to Warner Rd None MES17-402 Eastmark Pkw-North Phase: 1/4 east of Ray to Warner, Construct half street (2 lanes) 2017 Planned Private 2,000,000 2,000,000 30478 Elliot Rd: Hawes Rd to Loop 202 (Santan Fwy) None MES08-801 Widen roadway to add 2 through lanes in each direction and a center turn lane 2018 Planned Private 2,800,000 2,800,000 2,800,000 Q4, 2018 120 0.3 131 4 2 6 M 0 24488 Elliot Rd: Signal Butte Rd to Mountain Rd None MES08-802 Widen roadway to add 1 through lane in each direction and a center turn lane 2016 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2016 120 0.5 131 4 4 6 M 0 11952 Ellsworth Rd at Pecos Rd None MES08-803 Widen intersection along all four legs to add 2 through lanes in each direction and center turn lanes 2017 Planned Private 3,200,000 3,200,000 3,200,000 Q4, 2018 120 0.3 131 2 2 6 M 0 Printed: 2/27/2014 3:08:16 PM 461 of 1136 Mesa: Page 1 of 9 CMP Reference Code MES100-06PZ2 80,364 34,442 1,198 513 403,969 173,129 566,300 242,700 375,659 1,091,405 48,225 20,681 1,576,279 2,320,104 1,151,190 48,810 1,156,554 7,612,508 3,214,591 233,864 14,136 56,580 3,420 Air Quality Code ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF CMAQ Local CMAQ Local Air Quality Area Completed Work Phase Total After 2008 Amount(s) Est. Date Project to be in use Before Pre-Design roadway widening Funding Source(s) Project Total Fed Func Class MES100-06P - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 2007 Completed ALCP Pre-Design intersection improvement 2019 Planned McKellips Rd at Greenfield Rd ALCP Design intersection improvement 2020 Planned ALCP Acquisition of right-of-way for intersection improvement 2021 Planned ALCP Construct intersection improvement 2021 Planned Pre-Design intersection improvement 2007 Completed ALCP Pre-Design intersection improvement 2019 Planned ALCP Design intersection improvement 2020 Planned ALCP Acquisition of right-of-way for intersection improvement 2020 Planned ALCP Construct intersection improvement 2021 Planned ALCP Construct intersection improvement 2022 Planned Pre-Design intersection improvement 2007 Completed ALCP Pre-Design intersection improvement 2025 Planned ALCP Design intersection improvement 2026 Planned ALCP Acquisition of right-of-way for intersection improvement 2026 Planned ALCP Construct intersection improvement 2026 Planned ALCP 2456 ACI-MCK-2003-C McKellips Rd at Higley Rd ALCP 44642 ACI-MCK-2003-A MES134-11D McKellips Rd at Lindsay Rd Printed: 2/27/2014 3:08:16 PM 462 of 1136 MES131-08DZ Private 2,000,000 2,000,000 2,000,000 Q4, 2017 120 0.5 131 4 2 4 M 0 CMAQ Local 998,870 428,087 1,426,957 1,426,957 Q2, 2015 320 1.0 900 7 6 6 M 0 3,453,498 Q2, 2021 120 0.5 131 3 4 4 M 0 9,214,564 Q2, 2022 120 0.5 131 3 4 6 M 0 9,750,578 Q2, 2026 120 0.5 131 3 4 6 M 0 Funding Source(s) RARF Local CMAQ Local CMAQ Local CMAQ Local CMAQ Local RARF Local CMAQ Local CMAQ Local CMAQ Local CMAQ Local CMAQ Local RARF Local RARF Local STP-MAG Local STP-MAG Local STP-MAG Local Mesa: Page 2 of 9 Amount(s) 39,666 17,625 40,237 75,837 167,989 75,837 45,150 275,837 2,376,659 338,661 39,667 18,144 40,708 75,256 529,550 226,950 763,115 327,049 2,485,543 1,065,233 2,491,143 1,152,206 42,512 18,219 43,255 79,269 165,977 432,923 795,684 341,528 5,132,212 2,698,999 Project Total Est. Date Project to be in use Work Phase Total 57,291 116,074 243,826 320,987 2,715,320 57,811 115,964 756,500 1,090,164 3,550,776 3,643,349 60,731 122,523 598,900 1,137,212 7,831,211 CMP Reference Code Pre-Design intersection improvement Air Quality Code MES133-11D ALCP 14-Sep Air Quality Area Planned After 2014 Before Construct pedestrian refuge and shelters for the Fiesta Pathway Fiesta Pathway (1/4 Mile south of Southern Ave): Extension to None the Tempe Canal Fed Func Class MES12-814 SZ057 01C CM-MES-0(225)D 39879 Facility Type Planned None Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2017 Ellsworth Rd: McKellips Rd to McLellan Rd - Text Description - FTA ALI Number Date Funding Committed Widen roadway to add 1 through lane in each direction and a center turn lane 36561 27208 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding MES08-804 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-MCK-2003-B Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP Pre-Design intersection improvement 2010 Completed ALCP MES14-127DZ Design intersection improvement 2013 Underway ALCP MES15-127DZFIXME Design intersection improvement 2014 Underway ALCP MES15-127RWZ 2014 Planned ALCP MES16-127RWZ 2016 Planned ALCP MES17-127CZ Construct intersection improvement 2017 Planned ALCP MES18-127CZ Construct intersection improvement 2018 Planned 463 of 1136 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 55,513 23,791 326,846 140,077 326,846 140,077 927,133 397,342 927,133 397,342 5,708,597 2,446,542 Local 8,719,095 Mesa: Page 3 of 9 2,200,000 Q4, 2017 120 1.0 131 4 2 4 M 0 20,536,334 Q2, 2018 120 1.0 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 1,000,000 1,200,000 79,304 466,923 466,923 1,324,475 1,324,475 8,155,139 8,719,095 CMP Reference Code MES09-911 1,200,000 Air Quality Code ALCP Private Air Quality Area Planned After 2017 Before MES17-401 1,000,000 Fed Func Class None Private Amount(s) Facility Type Printed: 2/27/2014 3:08:16 PM Committed McKellips: 88th St to Ellsworth: Widen roadway to add 1 through lane in each direction and a center turn lane McKellips Rd: Hawes Rd to Ellsworth Rd Mesa Dr at Broadway Rd 2012 McKellips: Hawes to 88th St: Widen roadway to add 1 through lane in each direction and a center turn lane Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) ACI-MES-10-03B - Text Description - FTA ALI Number MES08-806 None 13167 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 24534 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 2009 Completed ALCP MES150-09RW Acquisition of right-of-way for roadway widening 2009 Completed ALCP MES150-08D Design roadway widening 2010 Completed ALCP MES10-012RWZ Acquisition of right-of-way for roadway widening 2010 Completed ALCP MES11-125DZ Design roadway widening 2011 Completed ALCP MES11-125RWZ Acquisition of right-of-way for roadway widening 2011 Completed ALCP MES12-125DZ Design roadway widening 2012 Completed ALCP MES12-125RWZ 2012 Completed ALCP MES12-125RWZ2 2012 Completed ALCP MES150-10C Construct roadway widening 2012 Completed ALCP MES14-125CZ Construct roadway widening 2013 Underway ALCP MES14-125CZ2 Construct roadway widening 2013 Underway ALCP MES150-10CZ2 Construct roadway widening 2013 Underway ALCP MES14-125CZ3 Construct Roadway Widening 2014 Underway 19918 Printed: 2/27/2014 3:08:16 PM 464 of 1136 Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Mesa: Page 4 of 9 120 1.0 131 3 4 6 M 0 62,756 20,726 2,939 274,872 5,328 874,776 310,412 508,847 1,357,366 420,463 1,561,402 4,391,017 6,043,661 5,540,971 167,387 21,542,924 Q3, 2013 CMP Reference Code Pre-Design roadway widening Air Quality Code MES150-07PZ2 43,929 18,827 14,508 6,218 2,057 882 192,410 82,462 3,730 1,598 612,343 262,433 217,288 93,124 356,193 152,654 950,156 407,210 294,324 126,139 1,092,981 468,421 3,073,712 1,317,305 4,230,563 1,813,098 3,878,680 1,662,291 0 117,171 50,216 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 6321 RARF Local After Completed Work Phase Total Technical Information On Facility Properties Thru Lanes Before 2008 Amount(s) Est. Date Project to be in use Fed Func Class Pre-Design roadway widening Funding Source(s) Project Total Facility Type MES150-07P - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Mesa Dr: US-60 (Superstition ACI-MES-10-03- Fwy) to Southern A Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 2014 Deleted 14-Sep SRTS 130,000 130,000 SRTS 76,705 76,705 Local 82,106 82,106 Construct paved shared use path 2015 Planned SRTS Construct paved shared use path 2015 Planned TAP-MAG Local 170,000 170,000 1,358,348 82,106 1,440,454 MES11-014DZ Pre-Design/Design of roadway widening 2008 Completed Local 191,564 191,564 ALCP MES09-014DZ Pre-Design/Design of roadway widening 2009 Completed Local 191,564 191,564 ALCP MES10-014DZ Pre-Design/Design of roadway widening 2010 Completed Local 191,564 191,564 Design roadway widening 2021 Planned 2021 Planned 2022 Planned RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 834,095 357,469 845,647 362,420 688,706 295,160 718,954 308,123 3,113,243 1,334,247 1,992,004 934,931 Power Rd: East Maricopa Floodway to Santan Fwy/Loop ALCP 202 ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP Construct roadway widening 2022 Planned ALCP Construct roadway widening 2022 Planned ALCP Construct roadway widening 2023 Planned 465 of 1136 Mesa: Page 5 of 9 1,899,265 Q1, 2016 320 1.0 900 2 0 0 M 0 12,359,693 Q2, 2023 120 3.5 131 3 4 6 M 0 Est. Date Project to be in use Work Phase Total ALCP ALCP Printed: 2/27/2014 3:08:16 PM Construct park pathway (TA-MAG) Project Total 1,191,564 1,208,067 983,866 1,027,078 4,447,490 2,926,935 CMP Reference Code ACI-PWR-2003-A Deleted Air Quality Code 24453 2013 Air Quality Area None Design paved shared use path 14-Sep After None Underway Before None 2012 Amount(s) Fed Func Class Porter Park Pathway: Mesa Drive and 8th Street near the vicinity of Kino Junior High Design: park pathway (SRTS) Funding Source(s) Facility Type None MES11-111 H8280 01C SRS-999-A(325)A MES11-111D MES14-401 H8280 01C MES11-111C H8280 01C SRS-999-A(325)A MES11-111C2 H8280 01C TAP-999-A(325)A - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 150 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 2011 Completed MES11-126RWZ Acquisition of right-of-way for roadway widening 2011 Completed 40596 ALCP MES12-126CZ Construct roadway widening 2012 Completed ALCP MES12-126CZ2 Construct roadway widening 2013 Underway ALCP MES13-126CZ Construct roadway widening 2014 Underway None MES12-128 Construct Southern half street (3 lanes) 2016 Planned Private 9,764,123 9,764,123 Design shared-use path project 2013 Underway CMAQ Local 146,500 8,855 155,355 999,999 199,595 1,199,594 None None None MES08-808 Signal Butte Rd: Elliot Rd to Ray None Rd MES14-402 None MES18-401 None MES13-126 Rio Salado Pathway Segment 3 None 6518 47799 28507 Rio Salado Segment 4 (Wrigleyville West connection Signal Butte, Ray Rd to Galveston Printed: 2/27/2014 3:08:16 PM 466 of 1136 3 4 6 M 0 9,764,123 Q4, 2016 120 1.0 131 7 0 3 M 0 1,354,949 Q4, 2015 310 0.9 900 0 0 M 0 1,140,000 Q4, 2017 310 0.6 900 0 0 M 0 3,580,000 Q4, 2018 120 2.0 131 4 2 6 M 0 2,199,309 Q4, 2016 120 0.0 131 7 0 3 M 0 3,823,446 1,189,694 3,823,446 6,714,286 11,985,401 17,738,042 2015 Planned Design shared-use path project Construct shared-use path project Ph1: Construct full 1/2 street; west half of Signal Butte: Ray to Point 22 Blv (Warner); 1 mile 2014 2015 Planned Planned Local Local 140,000 1,000,000 140,000 1,000,000 2013 Underway Private 2,000,000 2,000,000 2014 Planned Private 250,000 250,000 2018 Planned Private 1,330,000 1,330,000 2016 Planned Private 2,199,309 2,199,309 Mesa: Page 6 of 9 131 1,189,694 Construct multi-use pathway Ph2: Construct full 1/2 street; west half of Signal Butte: Point 22 Blv (Warner) to Rueben; 2/3 mile Construction of the east half (3 lane) arterial road 1.5 Work Phase Total CMAQ Local Ph3: Construct full 1/2 street; east half of Signal Butte: Ray to Via Toscano 120 Est. Date Project to be in use CMP Reference Code Design roadway widening MES15-441D SZ080 03D CM-MES-0(207)D MES15-441C SZ080 01C CM-MES-0(227)T MES14-141 MES15-141 Air Quality Code MES12-126RZ None Air Quality Area 37705 After ALCP Power Rd: Santan Fwy to Pecos Rd ALCP Ray Road, Ellsworth Rd to Crismon Rd Before Completed 640,185 549,509 1,105,171 2,718,275 640,185 549,509 1,105,171 2,718,275 4,700,000 2,014,286 7,257,226 4,728,175 17,738,042 Fed Func Class 2010 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local Amount(s) Facility Type MES12-126RZ2 Acquisition of right-of-way for roadway widening Funding Source(s) Project Length (Mi) Completed ALCP Date Funding Committed 2010 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes 46,464,008 Q2, 2013 Project Total Design roadway widening ALCP ACI-PWR-1003-B Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding MES11-126DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 48790 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP Completed MES181-015DZ2 2013 Underway Southern Ave at Country Club ACI-SOU-10-03- Dr A ALCP MES14-117CZ2 Construct intersection improvement 2013 Underway ALCP MES181-10RW2 Acquisition of right-of-way for intersection improvement 2014 Planned ALCP MES15-117RZ Construct intersection improvement 2015 Planned ALCP MES16-117CZ Amend: New TIP listing based on updated project cost estimates and schedule. 2016 Planned ALCP MES17-120PDZ 2017 Planned 2020 Planned ALCP 8073 Southern Ave at Higley Rd 36089 ACI-SOU-10-03C Pre-Design/Design intersection improvement Acquisition of right-of-way for intersection improvement ALCP Construct intersection improvement 2020 Planned ALCP Construct intersection improvement 2020 Planned ALCP Construct intersection improvement 2021 Planned ALCP Acquisition of right-of-way for intersection improvement 2018 Planned ALCP Design intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned MES18-119RWZ Southern Ave at Lindsay Rd Printed: 2/27/2014 3:08:16 PM 467 of 1136 RARF Local 3,605,458 896,088 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 298,583 127,964 920,276 394,404 1,168,261 500,683 3,068,130 1,503,112 831,739 356,460 696,938 298,688 345,916 148,249 1,764,272 871,613 1,444,281 618,977 Mesa: Page 7 of 9 9,254,275 Q2, 2015 120 0.5 131 3 6 6 M 0 9,169,611 Q2, 2021 120 0.5 131 3 4 6 M 0 6,188,933 Q2, 2019 120 0.5 131 3 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 338,218 568,153 292,500 378,501 1,230,000 1,785,000 160,357 4,501,546 426,547 1,314,680 1,668,944 4,571,241 1,188,199 995,625 494,166 2,635,885 2,063,258 CMP Reference Code 2012 ALCP Acquisition of right-of-way for intersection improvement Design intersection improvement Air Quality Code MES181-10RW 338,218 341,572 226,581 204,750 87,750 378,501 1,159,890 70,110 1,588,495 196,505 160,357 0 Air Quality Area ALCP Local RARF Local RARF Local Local HSIP Local RARF Local RARF Local After Completed Before Completed 2012 Fed Func Class 2007 Design intersection improvement Amount(s) Facility Type Design intersection improvement MES181-015DZ Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) MES181-09D ALCP - Text Description - FTA ALI Number Date Funding Committed 46901 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-SOU-10-03D Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP Completed ALCP MES10-016DZ2 Design intersection improvement 2010 Completed ALCP MES11-016DZ3 Design intersection improvement 2011 Completed ALCP MES12-016DZ Design intersection improvement 2011 Completed ALCP MES12-016DZ2 Design intersection improvement 2012 Completed ALCP MES13-016DZ Design intersection improvement 2013 Underway 22798 Southern Ave at Stapley Dr ALCP MES14-118DZ Design intersection improvement 2014 Underway ALCP MES14-118RWZ Acuisition of right-of-way for intersection improvement 2014 Underway ALCP MES07-315 Construct intersection improvement 2014 Planned ALCP MES15-118RWZ Acquisition of right-of-way for intersection improvement 2015 Underway ALCP MES15-118CZ Construct intersection improvement 2015 Planned ALCP MES15-118SAV 2015 Underway ALCP MES16-118SAV 2016 Underway ALCP MES17-118CZ Construct intersection improvement 2017 Planned Southern Ave, Dobson Rd to Alma School Rd MES14-403 Narrow roadway from 6 lanes to 4 lanes and construct new, wider sidewalks and install new landscaping behind the new curbs. 2014 Planned Printed: 2/27/2014 3:08:16 PM None 468 of 1136 Project savings for arterial intersection improvement Project Savings for intersection improvement Local 9,750,000 Mesa: Page 8 of 9 30,512,954 Q2, 2017 120 0.5 131 3 4 6 M 0 9,750,000 Q4, 2014 120 1.0 131 4 6 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 172,913 70,472 15,029 48,679 430,396 33,948 22,567 521,816 3,164,081 965,005 2,409,368 6,697,212 7,819,786 1,866,284 6,275,397 9,750,000 CMP Reference Code 2009 Air Quality Code Design intersection improvement Air Quality Area MES183-09DZ 119,000 53,913 49,330 21,142 10,520 4,509 34,076 14,604 301,277 129,119 23,764 10,184 15,797 6,770 365,271 156,545 2,214,856 949,225 910,000 55,005 1,460,144 949,225 6,315,471 381,741 5,473,850 2,345,936 1,228,445 637,839 267,219 6,008,178 After ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local CMAQ Local RARF Local HSIP Local RARF Local RARF Local RARF Local Before Completed Fed Func Class 2007 Amount(s) Facility Type Pre-Design intersection improvement Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) MES183-09D - Text Description - FTA ALI Number Date Funding Committed 651 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-SOU-10-03B Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 2017 Planned 120 0.5 131 3 4 6 M 0 15,103,838 Q2, 2020 120 1.0 131 3 4 6 M 0 695,000 695,000 Q4, 2016 130 0.0 900 0 0 M 0 79,448 79,448 Q4, 2014 140 0.0 900 0 0 M 0 Work Phase Total 712,141 1,180,936 MES18-121RWZ ALCP MES17-121DZ ALCP MES17-121RWZ ALCP MES17-121CZ Construct intersection improvement 2017 Planned ALCP MES18-121RWZ2 Acquisition of right-of-way for intersection improvement 2018 Planned Local 1,213,910 1,213,910 ALCP MES18-121CZ Construct intersection improvement 2018 Planned RARF Local 2,816,580 1,207,106 4,023,686 Construct intersection improvement 2019 Planned Local 9,001,794 9,001,794 Design roadway widening 2018 Planned 2018 Planned 2019 Planned RARF Local RARF Local RARF Local RARF Local RARF Local Local CMAQ Local 538,168 414,943 1,074,324 460,425 1,074,324 460,425 2,000,000 857,143 3,633,161 1,557,069 3,033,857 655,385 39,615 ALCP MES18-122DZ ALCP MES18-122RWZ 10040 ALCP Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP Construct roadway widening 2019 Planned ALCP Construct roadway widening 2019 Planned ALCP Construct roadway widening 2020 Planned 46864 Various Locations None MES16-401 Installation of Bluetooth Detectors 2016 Planned 26749 Various Locations - Citywide None MES12-100 SH550 01C HSIP-MES-0(221)D FY 12 HSIP- Pedestrian Countdown Signal Heads- Phase 1-3 2014 Planned Printed: 2/27/2014 3:08:16 PM 21,532,179 Q4, 2019 469 of 1136 12-Jul HSIP-MAG Mesa: Page 9 of 9 79,448 Est. Date Project to be in use 195,090 1,180,936 4,023,686 953,111 1,534,749 1,534,749 2,857,143 5,190,229 3,033,857 3 CMP Reference Code Planned Air Quality Code Planned 2017 498,499 213,642 826,655 354,281 195,090 826,655 354,281 2,816,580 1,207,106 Air Quality Area 2016 RARF Local RARF Local Local RARF Local RARF Local After Planned Project Total ALCP ALCP Val Vista Dr: Baseline Rd to ACI-VAL-10-03- Southern Ave A Acquisition of right-of-way for intersection improvement Design intersection improvement Acquisition of right-of-way for intersection improvement 2016 Before Stapley Dr at University Dr AII-STA-10-03 Design intersection improvement Amount(s) Fed Func Class 49255 MES16-121DZ Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type ALCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP 30,000 None PVY16-401 Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 190,234 190,234 Paradise Valley (Townwide) Printed: 2/27/2014 3:08:17 PM 220,234 Q3, 2017 470 of 1136 Paradise Valley: Page 1 of 1 140 0.0 900 0 0 M 1 CMP Reference Code 30,000 Air Quality Code HSIP-MAG Air Quality Area Planned Work Phase Total After 2015 Amount(s) Before Preliminary Engineering for Sign Management System and Sign Upgrade Funding Source(s) Technical Information On Facility Properties Thru Lanes Fed Func Class Date Funding Committed PVY15-101 - Text Description - FTA ALI Number Est. Date Project to be in use Facility Type Project Total Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 10170 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Paradise Valley FY 2014-FY 2018 MAG TIP Peoria Facility Type Fed Func Class Before After Air Quality Area Air Quality Code None PEO09-712 Widen intersection 2018 Planned Local 1,200,000 1,200,000 1,200,000 Q4, 2018 120 0.1 131 4 4 6 M 0 30442 67th Ave: Happy Valley Rd to None approximately 1.76 miles south PEO12-104 Design Pave Unpaved Shoulder project 2014 Planned Local 34,159 34,159 34,159 Q4, 2014 420 1.0 900 4 0 0 M 0 42970 75th Ave, 2,500 ft north of Greenway to Paradise Ln; Paradise Ln, 75th Ave to 77th Ave PEO16-401 Traffic Signal Communications Deployment 2016 Planned CMAQ Local 206,772 12,499 219,271 219,271 Q4, 2016 130 0.0 900 0 0 M 0 Design conduit, pull boxes, fiber, and CCTV cameras 2014 Planned Local 145,500 145,500 1,145,500 Q4, 2015 130 0.0 131 7 2 2 M 0 700,000 300,000 1,000,000 5,000,000 5,000,000 Q4, 2016 120 1.0 131 7 2 4 M 0 6,733,907 Q3, 2012 120 1.0 131 4 2 4 M 0 5,345,860 Q1, 2015 120 1.0 131 4 2 4 M 0 0 0 M 0 2 5 M 0 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID None None 1615 83rd Ave: Lone Cactus and continuing north to Jomax Rd None 30822 83rd Ave; Happy Valle Rd to Jomax Rd 16056 83rd Avenue: Butler Rd to ACI-BRD-10-03- Mountain View C 16307 Work IDN(s) : 91st Ave, Butler Dr to Mtn View Rd QNC14-401 SZ062 01C CM-PEO-0(218)T PEO13-901 SZ062 01C CM-PE0-0(218)S - Text Description - FTA ALI Number Funding Source(s) Amount(s) Install conduit, pull boxes, fiber, and CCTV cameras 2014 Planned CMAQ Local Private 5,000,000 291,854 125,382 291,854 125,382 0 181,096 2,593,358 1,729,257 977,008 418,718 558,268 Project Total Est. Date Project to be in use Work Phase Total None PEO13-104 Construct roadway 2016 Planned ALCP PEO10-003DZ Design roadway widening 2011 Completed ALCP PEO12-103DZ Design roadway widening 2012 Completed ALCP PEO11-103CZ Construct roadway widening 2012 Completed ALCP PEO12-103C2Z Construct roadway widening 2013 Completed ALCP PEO12-103CZ Construct roadway widening 2013 Completed None PEO12-109 Design roadway widening 2012 Underway RARF Local RARF Local RARF Local RARF Local RARF Local Local None PEO13-105 Acquire right-of-way for roadway widening 2013 Committed Local 703,260 703,260 None PEO15-103 Construct roadway widening 2014 Planned Local 4,084,332 4,084,332 417,235 417,235 181,096 4,322,615 1,395,726 558,268 7451 City of Peoria, DCSB Building, TMC 9875 N. 85th Avenue None PEO17-401 TMC Equipment Upgrade 2017 Planned CMAQ Local 482,345 29,156 511,501 511,501 Q4, 2017 130 0.0 900 11148 Deer Valley Rd; 91st Ave to Lake Pleasant Pkwy None PEO12-108 Construct roadway 2016 Planned Private 5,000,000 5,000,000 5,000,000 Q4, 2016 120 1.0 131 Printed: 2/27/2014 3:08:18 PM 471 of 1136 Peoria: Page 1 of 4 4 CMP Reference Code Project Length (Mi) 67th Ave at Peoria Ave Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 25225 Project IDN(s): FY 2014-FY 2018 MAG TIP 2014 Planned HSIP-AZ Local 997,248 260,000 1,257,248 HSIP-AZ Local 3,888,181 1,600,000 5,488,181 41,919 41,919 None PEO12-103 Design Pave Unpaved Shoulder project 2013 Committed None PEO13-102 Pave Unpaved Shoulders 2015 Deferred ALCP PEO11-199RWZ Acquire right-of-way for roadway widening 2012 Planned Design roadway widening 2027 Planned CMAQ Local RARF Local Local Acquire right-of-way for roadway widening 2028 Planned Construct roadway widening 2029 Planned 472 of 1136 Local 140 0.1 131 4 4 4 M 0 468,200 Q4, 2014 420 1.0 900 2 2 2 M 0 47,500,000 Q2, 2030 120 1.8 131 4 2 4 M 0 Work Phase Total 401,983 24,298 0 0 3,500,000 3,500,000 Local 500,000 500,000 Local 43,500,000 43,500,000 Peoria: Page 2 of 4 7,605,129 Q4, 2016 Est. Date Project to be in use 426,281 0 CMP Reference Code Acquisition of right-of-way for intersection improvement. Planned Air Quality Code 859,700 2015 Air Quality Area 647,465 212,235 Relocate utilties, construct/add dual left turn lanes and right turn lanes on all approaches, raised median, and upgrade bike/pedestrian facilities at After HSIP-AZ Local PEO15-104 SH535 01C HSIP-PEO-0(215)A Lake Pleasant Pkwy: CAP to SR- ALCP ACI-LKP-10-03- 74/Carefree Hwy ALCP C ALCP Printed: 2/27/2014 3:08:18 PM Committed None Before 35820 2013 Amount(s) Fed Func Class Lake Pleasant Parkway: L303 to SR74 None Project Total Design intersection improvement. Funding Source(s) Facility Type 36197 Intersection of Cactus Rd and 75th Avenue PEO12-110 SH535 03D HSIP-PEO-0(215)A PEO14-102 SH535 01R HSIP-PEO-0(215)A - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 26578 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Peoria FY 2014-FY 2018 MAG TIP 2011 Completed 2011 Completed ALCP PEO10-101RWZ ALCP PEO11-101RWZ 279,326 RARF Local RARF Local RARF Local RARF Local RARF Local 628,802 269,487 651,760 1,523,772 2,851,221 1,221,951 3,527,482 1,511,778 4,990,604 2,138,830 2012 Completed PEO12-101RWZ Acquisition of right-of-way for roadway widening 2012 Completed ALCP PEO14-101C2Z Construct roadway widening 2014 Planned ALCP PEO14-101CZ Construct roadway widening 2014 Planned ALCP PEO14-101SAV Project savings for roadway widening 2014 Planned RARF 1,463,123 1,463,123 ALCP PEO15-101SAV Project savings for roadway widening 2015 Planned RARF 11,114,250 11,114,250 PEO13-903 SS 985 03D TEA-PEO-0(214)A PEO13-902 SS985 01C CM-PEO-0(214)A PEO13-902c2 SS985 01C TEA-PEO-0(214)A PEO13-903C2 SS985 01C TAP-PEO-0(214)A Design of Olive to Northern multi-use path with extension to connect to Glendale path at Northern Construct Olive to Northern multi-use path with extension to connect to Glendale path at Northern Construct Olive to Northern multi-use path with extension to connect to Glendale path at Northern 2012 Underway STP-TEA Local 250,000 15,111 265,111 2014 Planned CMAQ Local 700,000 42,311 742,311 2014 Deferred STP-TEA Local 250,000 192,577 442,577 2014 Planned TAP-MAG Local 188,600 11,400 200,000 473 of 1136 Construct multi-use path Peoria: Page 3 of 4 2 4 M 0 1,649,999 Q4, 2014 310 1.1 900 2 4 4 M 0 898,289 Design roadway widening None 4 279,326 PEO13-101DZ None 131 1,478,246 Completed None 2.5 898,289 2012 New River Pathway, Northern Ave and Olive Ave 120 1,050,445 Design roadway widening None 35,599,365 Q2, 2014 Est. Date Project to be in use Work Phase Total PEO12-101DZ Lake Pleasant Pkwy: Dynamite ALCP ACI-LKP-10-03- Blvd to CAP A ALCP Printed: 2/27/2014 3:08:18 PM Local Project Total 2,175,532 4,073,172 5,039,259 7,129,435 CMP Reference Code Completed Air Quality Code 2011 Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Air Quality Area Design roadway widening After PEO10-101DZ 735,311 315,133 628,802 269,487 1,034,772 443,474 Before ALCP RARF Local RARF Local RARF Local Fed Func Class Completed Amount(s) Facility Type 2010 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Pre-Design roadway widening - Text Description - FTA ALI Number Date Funding Committed PEO10-807 ALCP 28009 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 34964 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Peoria FY 2014-FY 2018 MAG TIP Air Quality Area Air Quality Code HSIP-AZ Local 775,600 74,400 850,000 Acquisition of right-of-way for intersection improvement. 2014 Planned HSIP-AZ Local 458,712 40,000 498,712 9,294,157 Q4, 2016 121 0.1 131 4 4 4 M 0 6,545,445 1,400,000 7,945,445 56,580 3,420 60,000 PEO15-105 SH536 01C HSIP-PEO-0(216)A Relocate utilties, construct/add dual left turn lanes and right turn lanes on all approaches, raised median, and upgrade bike/pedestrian facilities at 2015 Planned HSIP-AZ Local None PEO13-101 SZ063 03D CM-PE0-0(219)S Design ITS upgrade project to the existing cabinets, traffic controllers, existing loop detection to video detection, and hardware and software 2013 Committed CMAQ Local None PEO14-101 SZ063 01C CM-PE0-0(219)S Upgrade the existing cabinets, traffic controllers, existing loop detection to video detection, and hardware and software 919,616 Q1, 2014 130 15.0 131 3 0 0 M 0 2014 Planned CMAQ Local 645,831 213,785 859,616 7203 Vistancia Blvd: Central Arizona None Canal to Twin Buttes Pkwy PEO10-803 Construct new 4 lane roadway with median 2015 Planned Private 12,000,000 12,000,000 12,000,000 Q4, 2016 120 2.0 131 7 0 4 M 0 9772 Vistancia; Westland to CAP None PEO12-107 Construct roadway 2014 Planned Private 3,000,000 3,000,000 3,000,000 Q1, 2015 120 1.0 131 7 0 3 M 0 13715 Westland; Vistancia to Sunrise None Point PEO12-106 Construct roadway 2016 Planned Private 4,000,000 4,000,000 4,000,000 Q4, 2016 120 1.0 131 7 0 2 M 0 Printed: 2/27/2014 3:08:18 PM 474 of 1136 Peoria: Page 4 of 4 CMP Reference Code After Committed Est. Date Project to be in use Work Phase Total None Three Corridors: Peoria Ave, Northern Ave, and Olive Ave Before 2013 Amount(s) Fed Func Class 32632 Peoria Ave and 75th Ave Project Total Design intersection improvement. Funding Source(s) Facility Type None PEO12-111 SH536 03D HSIP-PEO-0(216)A PEO14-103 SH536 01R HSIP-PEO-0(216)A - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 44015 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Peoria FY 2014-FY 2018 MAG TIP 42805 15600 41302 40752 16774 Printed: 2/27/2014 3:08:19 PM 1.0 131 0 0 M 0 2,182,725 2,182,725 Q4, 2016 310 1.1 800 0 0 M 0 8,500,000 Q4, 2018 120 1.0 131 4 2 4 M 0 4,800,000 Q4, 2019 120 1.0 131 4 4 4 M 0 4,677,500 Q4, 2016 120 1.0 131 4 2 4 M 0 472,500 Q4, 2016 310 7.0 131 0 0 M 0 6,800,000 Q4, 2017 120 1.0 131 4 2 4 M 0 3,285,000 Q4, 2018 120 0.5 131 7 2 4 M 0 1,771,000 Q4, 2019 120 2.0 131 4 4 4 M 0 5,750,000 Q4, 2016 120 1.0 131 7 2 4 M 0 8,000,000 8,000,000 Q1, 2010 120 1.0 131 0 6 M 0 50,000 50,000 50,000 Q4, 2016 120 1.0 131 7 0 6 M 0 Local 3,000,000 3,000,000 Local Local Local 500,000 3,000,000 3,550,000 500,000 3,000,000 3,550,000 10,050,000 Q4, 2019 120 0.0 131 7 0 6 M 0 Planned None PHX16-418 construct multiuse path and underpasses 2016 Planned None None None None None None PHX15-402 PHX16-407 PHX17-409 PHX16-409 PHX17-411 PHX18-409 2015 2016 2017 2016 2017 2018 Planned Planned Planned Planned Planned Planned None PHX07-703 Design Right of Way Construction Design Roadway Right-Of-Way Acquisition Construct Roadway Design roadway to 64ft section, adding 2 through lanes CMAQ Local CMAQ Local Local Local Local Local Local Local 2012 Underway Local 140,000 140,000 None PHX07-704 Acquire right of way for reconstruction of roadway to 64ft section 2013 Underway Local 937,500 937,500 None PHX10-629 Reconstruct roadway to 64ft section, adding 2 through lanes 2015 Planned Local 3,600,000 3,600,000 PHX16-414 Construct bike lanes 2016 Planned PHX15-189 PHX16-405 PHX17-405 PHX18-402 PHX13-184 PHX16-401 PHX17-402 PHX17-414 PHX18-412 PHX13-186 PHX14-187 PHX15-188 Design Right of Way Construction Construction Pre-Design Roadway Widening Design Roadway Widening Right of Way acquisition Design Right of Way Design Right-of-Way Construction 2015 2016 2017 2014 2015 2016 2017 2017 2018 2013 2014 2015 Planned Planned Planned Planned Deleted Planned Deleted Planned Planned Underway Planned Planned CMAQ Local Local Local Local Local Local Local Local Local Local Local Local Local 445,568 26,932 500,000 1,500,000 4,800,000 2,000,000 35,000 500,000 750,000 771,000 1,000,000 450,000 500,000 4,800,000 500,000 1,500,000 4,800,000 2,000,000 35,000 500,000 750,000 771,000 1,000,000 450,000 500,000 4,800,000 PHX13-190 Construct new roadway 2014 Planned Local 8,000,000 PHX14-405 Design 2013 2014 Planned Local 2014 Planned 2017 2018 2019 Planned Planned Planned 32nd Street Bike Lanes: SR51 to None Reach 11 None 35th Ave: Dobbins Rd None Baseline Rd None None None 35th Ave: Olney Dr - Dobbins None None 3rd St: McDowell to Indian None School None None 56th St: Deer Valley - Pinnacle None Peak None 64th St: Deer Valley to Mayo None Blvd 64th St: Mayo Blvd to Loop 101 None (Pima Fwy) 64th St: Utopia - Loop 101 310 2017 None PHX07-705 None None None PHX14-190 PHX15-191 475 of 1136 Acquire right of way and construct new 6 lane roadway to 64ft section Design Right-of-Way Construction Phoenix: Page 1 of 11 Amount(s) 900,000 2,498,216 2,058,310 124,415 500,000 1,400,000 6,600,000 500,000 1,000,000 3,300,000 Work Phase Total 500,000 1,400,000 6,600,000 500,000 1,000,000 3,300,000 472,500 CMP Reference Code 8184 Air Quality Code 29906 Air Quality Area 25904 32nd St: Southern Ave to Broadway Rd After 14497 Before 27th Ave: Pima Fwy - Deer Valley 3,398,216 Q4, 2017 Construct pedestrian and bicycle improvements Funding Source(s) Est. Date Project to be in use Fed Func Class 47873 Facility Type 27th Ave: Lower Buckeye Buckeye Project Length (Mi) 25574 Technical Information On Facility Properties Thru Lanes 3,398,216 PHX17-418 - Text Description - FTA ALI Number Date Funding Committed 28949 107th Ave, Camelback Rd to Indian School Rd Rio Salado Pathway: 40th Street to SR-143 Project Total None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19845 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 2013 Underway Local 325,000 325,000 75th Ave: Lower Buckeye Rd to None Buckeye Rd PHX10-732 Acquire right of way for reconstruction of roadway to 74ft section 2013 Committed Local 250,000 250,000 None PHX11-736 Reconstruct roadway to 74ft section 2015 Planned Local 3,100,000 3,100,000 None None None None None None None PHX10-729 SUR14-401 SUR15-401 PHX16-402 PHX12-924 PHX16-403 PHX17-403 2013 2014 2015 2016 2015 2016 2017 Underway Planned Planned Planned Planned Planned Planned Local Local Local Local Local Local Local 1,699,543 150,000 370,000 5,000,000 500,000 1,400,000 2,500,000 1,699,543 150,000 370,000 5,000,000 500,000 1,400,000 2,500,000 None PHX08-716 Design and (ROW- Complete) Utilities Utilities Construct roadway Design roadway Accquire right-of-way Construct roadway Design reconstruction of roadway to 74ft section, adding 1 through lane in each direction 2016 Planned Local 640,000 640,000 None PHX10-733 Acquire right of way for reconstruction of roadway to 74ft section, adding 1 through lane in each direction 2017 Planned Local 500,000 500,000 None PHX09-620 Reconstruct roadway to 74ft section, adding 1 through lane in each direction 2018 Planned Local 4,000,000 4,000,000 ALCP PHX10-101DZ 2010 Underway PHX12-101RWZ 2012 Completed ALCP PHX13-101DZ Design roadway widening 2013 Underway ALCP PHX13-101CZ Construct roadway widening 2013 Underway ALCP PHX14-101CZ Construct roadway widening 2014 Underway ALCP PHX15-101CZ Construct roadway widening 2015 Underway 0 23,188,621 10,755,345 1,000,000 428,571 6,168,197 2,123,645 8,418,197 1,393,513 5,918,197 7,066,593 0 ALCP Design roadway widening Acquisition of right-of-way for roadway widening 10072 ACI-RIO-10-03 Avendia Rio Salado: 51st Avenue to 7th Street Printed: 2/27/2014 3:08:19 PM 476 of 1136 HPP STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Phoenix: Page 2 of 11 120 1.0 131 4 4 4 M 0 3,675,000 Q4, 2015 120 1.0 131 4 4 4 M 0 7,219,543 Q4, 2016 120 1.0 131 4 4 4 M 0 4,400,000 Q4, 2018 120 1.0 131 4 2 4 M 0 5,140,000 Q4, 2018 120 1.0 131 4 4 4 M 0 66,460,879 Q3, 2015 120 6.0 131 4 0 6 M 0 Est. Date Project to be in use Work Phase Total 33,943,966 1,428,571 8,291,842 9,811,710 12,984,790 CMP Reference Code PHX09-724 91st Ave: Indian School Rd to Camelback Rd Air Quality Code 38110 Air Quality Area None 83rd Ave: Lower Buckeye Buckeye After 550,000 18412 Before 550,000 7th Ave: Southern Ave to the Salt River Fed Func Class Local 9233 Facility Type Planned Amount(s) Project Length (Mi) 2015 Design reconstruction of roadway to 74ft section None Funding Source(s) Technical Information On Facility Properties Thru Lanes 550,000 Q4, 2016 Project Total Construction 75th Ave: Broadway - Lower Buckeye - Text Description - FTA ALI Number Date Funding Committed 30567 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding PHX12-923 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 4606 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code 4,476,000 Q4, 2016 120 1.0 131 4 4 6 M 0 32,115,047 Q2, 2015 120 2.0 131 4 0 6 M 0 12,600,000 Q4, 2017 120 1.0 131 4 4 6 M 0 7,450,000 Q4, 2018 120 1.0 131 4 4 4 M 0 6,650,000 Q4, 2019 120 1.0 131 4 4 4 M 0 4,850,000 Q4, 2019 120 1.0 131 4 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total None PHX11-844 Design roadway widening from 4 lanes to 6 2012 Underway Local 566,000 566,000 None PHX12-926 2013 Committed Local 1,210,000 1,210,000 None PHX15-138 2015 Planned Local 2,700,000 2,700,000 ALCP PHX07-102PZ Right-of-Way Construct roadway widening from 4 lanes to 6 Pre-Design roadway widening 2007 Completed PHX100-06D1 Design roadway widening 2011 Completed ALCP PHX100-60D2 Design roadway widening 2013 Underway ALCP PHX14-102DZ Design roadway widening 2014 Underway ALCP PHX100-07RW Acquisition of right-of-way for roadway widening 2014 Underway ALCP PHX13-102CZ Construct roadway widening 2014 Underway 40,728 1,299,690 557,010 578,935 248,115 1,759,000 753,857 1,402,030 600,870 6,500,000 392,895 40,728 ALCP Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Construct roadway widening 2014 Underway Local 2,392,819 PHX15-102CZ Construct roadway widening 2015 Underway PHX15-102CZ2 PHX15-102SAV PHX14-406 PHX15-404 PHX16-412 PHX15-403 PHX16-408 PHX17-410 PHX16-410 PHX17-412 PHX18-410 PHX16-411 PHX17-413 PHX18-411 Construct roadway widening Estimated Project Savings Design Right of Way Construction Roadway Improvement Right-of-way Acquisition Roadway Improvement Design Right of Way Construction Design Right of Way Construction 2015 2015 2014 2015 2016 2015 2016 2017 2016 2017 2018 2016 2017 2018 Underway Underway Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned 1,856,700 827,050 2,512,857 2,002,900 6,892,895 PHX14-102CZ ALCP 2,392,819 PHX-0(266)A ALCP 40096 12397 5750 25433 ALCP ALCP None Buckeye Rd: 7th St to 16th St None None None Buckeye Rd: Central Ave to 7th None St None None Camelback Rd: 44th St - 56th St None None None Cave Creek Rd: Union Hills None Pima Fwy None Printed: 2/27/2014 3:08:19 PM 477 of 1136 STP-MAG Local Local STP-MAG Local Local Local Local Local Local Local Local Local Local Local Local Phoenix: Page 3 of 11 10,730,955 648,637 3,950,344 259,162 850,000 2,000,000 9,750,000 750,000 1,500,000 5,200,000 650,000 2,000,000 4,000,000 350,000 1,500,000 3,000,000 11,379,592 3,950,344 259,162 850,000 2,000,000 9,750,000 750,000 1,500,000 5,200,000 650,000 2,000,000 4,000,000 350,000 1,500,000 3,000,000 CMP Reference Code Before Amount(s) Fed Func Class Funding Source(s) Facility Type ACI-BMT-1003 Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 6424 Baseline Rd: 59th - 51st Ave Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19232 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP Procure, install, and provision traffic monitoring cameras 2015 Planned CMAQ Local 730,891 45,488 776,379 853,792 Q4, 2015 130 59.0 900 None PHX11-151 Implement Streets Enterprise GIS Project 2011 Completed Local 69,000 69,000 None PHX12-152 Implement Streets Enterprise GIS Project 2012 Underway Local 100,000 100,000 None PHX13-153 Implement Streets Enterprise GIS Project 2013 Underway Local 100,000 100,000 469,000 Q4, 2015 130 0.0 900 None PHX14-154 Implement Streets Enterprise GIS Project 2014 Planned Local 100,000 100,000 None PHX15-155 Implement Streets Enterprise GIS Project 2015 Planned Local 100,000 100,000 4579 Dove Valley Rd: I-17 Freeway to North Valley Pkwy None None None PHX13-188 PHX17-401 PHX18-401 Construct Roadway and Bridge Construct Roadway and Bridge Construct Roadway and Bridge 2013 2017 2018 Planned Deleted Deleted Private Local Local 4,500,000 4,400,000 6,200,000 4,500,000 4,400,000 6,200,000 15,100,000 Q4, 2018 120 0.3 131 25720 Downtown Phoenix None PHX17-416 Downtown Traffic Management System Upgrade, and additional DMSs 2017 Planned CMAQ Local 566,507 34,243 600,750 600,750 Q4, 2017 130 0.0 900 PHX12-113D 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 2012 Underway HSIP-AZ Local 112,519 6,801 119,320 PHX12-113RW Acquire Right of Way/Easement 2013 Committed HSIP-AZ Local 41,492 2,508 44,000 759,923 Q4, 2015 120 1.0 131 PHX12-113C SH530 01C HSIP-PHX-0(273)A Install additional street lights on south side of Dunlap, and add a second left-turn lane for north and southbound approaches on 35th Ave at Dunlap 2014 Planned HSIP-AZ Local 562,597 34,006 596,603 None 41934 Dunlap: 31st - 43rd Ave and at None 35th Ave None Printed: 2/27/2014 3:08:19 PM 478 of 1136 Phoenix: Page 4 of 11 0 0 M 0 7 0 0 M 0 7 0 6 M 0 0 0 M 0 6 6 M 0 4 CMP Reference Code 77,413 Air Quality Code 73,000 4,413 Air Quality Area CMAQ Local After City Wide Underway Work Phase Total Before 32493 2013 Amount(s) Est. Date Project to be in use Fed Func Class None Project Total Design CCTV PTZ traffic monitoring cameras Funding Source(s) Facility Type City of Phoenix (Various) PHX15-463D SZ100 03D CM-PHX-0(286)T PHX15-463 SZ100 01C CM-PHX-0(286)T - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 35323 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP To extend Phase B Fiber Optic Backbone, To provide Traffic Signal interconnect to the City of Phoenix TMC 2014 Planned 24475 PHX14-401 PHX14-194 Right of Way Construct Bridge Replacement 2014 2014 Planned Planned PHX400-07AD Pre-Design roadway widening 2008 Completed ALCP Design roadway widening 2021 Planned ALCP Acquisition of right-of-way for roadway widening 2022 Planned Construct roadway widening 2023 Planned Pre-Design roadway widening Design roadway widening Acquisition of right-of-way for roadway widening 2009 2017 ALCP Greenway Pkwy at Cave Creek None Wash Bridge None Happy Valley Rd: 35th Ave to ACI-HPV-20-03- 43rd Ave B 25306 Happy Valley Rd: 43rd Ave to ACI-HPV-20-03- 55th Ave C Printed: 2/27/2014 3:08:19 PM 800,000 1,375,996 800,000 800,000 800,000 800,000 800,000 800,000 800,000 1,375,996 800,000 800,000 800,000 800,000 800,000 800,000 CMAQ Local 94,300 5,700 100,000 CMAQ Local 754,700 223,443 978,143 669,000 5,780,000 Completed Planned 669,000 5,780,000 0 440,291 400,683 171,721 1,448,767 620,901 3,382,993 5,675,394 35,455 630,000 2018 Planned Local 1,000,000 1,000,000 Design roadway widening 2027 Planned ALCP Acquisition of right-of-way for roadway widening 2028 Planned ALCP Construct roadway widening 2029 Planned ALCP Construct roadway widening 2030 Planned RARF Local RARF Local RARF Local RARF Local 457,345 668,281 213,919 284,591 1,999,687 1,952,776 1,999,687 1,952,776 ALCP ALCP ALCP PHX09-104PZ PHX17-104DZ ALCP PHX18-104RWZ 479 of 1136 Phoenix: Page 5 of 11 420 0.0 900 7 0 0 M 0 1,078,143 Q4, 2015 130 0.0 131 3 0 0 M 0 6,449,000 Q4, 2015 120 0.1 131 3 2 2 M 0 12,140,750 Q3, 2024 120 1.0 131 4 3 6 M 0 11,194,518 Q2, 2030 120 1.5 131 4 6 6 M 0 Est. Date Project to be in use Work Phase Total Local Local RARF Local RARF Local RARF Local RARF Local Local Local ALCP 24374 6,975,996 Q4, 2018 Project Total 440,291 572,404 2,069,668 9,058,387 35,455 630,000 1,125,626 498,511 3,952,463 3,952,463 CMP Reference Code PHX14-103 SZ098 01C CM-PHX-0(284)D None Air Quality Code 22109 Fiber Optic Backbone Expansion Phase B Air Quality Area Underway After 2013 Before Design the fiber optic backbone expansion Phase B None Fed Func Class Local Local Local Local Local Local Local Local Amount(s) Facility Type Completed Underway Underway Planned Planned Planned Planned Planned Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2011 2012 2013 2014 2015 2016 2017 2018 - Text Description - FTA ALI Number Date Funding Committed Construction Construction Construction Construction Construction Construction Construction Construction None None None None None None None None Dust Control Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding PHX11-173 PHX12-174 PHX13-175 PHX14-176 PHX15-177 PHX16-404 PHX17-404 PHX18-404 PHX13-101 SZ098 03D CM-PHX-0(284)D - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 28895 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 1,000,000 Design roadway widening 2027 Planned 457,345 640,330 1,097,676 Happy Valley Rd: 55th Ave to ACI-HPV-20-03- 67th Ave D RARF Local ALCP Acquisition of right-of-way for roadway widening 2028 Planned Local 447,215 447,215 ALCP Construct roadway widening 2029 Planned ALCP Construct roadway widening 2030 Planned ALCP Design roadway widening 2003 Completed 40961 31449 Hatcher Rd Streetscape: Central Ave to 3rd Street Indian School Road: Grand Canal to 16th Street Printed: 2/27/2014 3:08:19 PM 131 4 3 6 M 0 7,744,409 Q1, 2008 120 1.0 131 4 3 6 M 0 1,229,900 Q4, 2013 320 0.3 140 5 2 4 M 0 2,519,981 Q4, 2015 310 0.3 131 3 6 6 M 0 111,945 838,799 Design roadway widening 2003 Completed ALCP PHX03-205B Acquisition of right-of-way for roadway widening 2004 Completed ALCP PHX03-205C Construct roadway widening 2005 Completed None PHX12-859 2012 Committed None PHX12-859C2 2014 Planned None PHX12-101 Design a 10' wide multi-use pathway; and a pre-fabricated multi-use bridge over the Grand Canal. 2012 Completed Local 211,559 211,559 None PHX14-403 2013 ROW 2014 Planned Local 100,000 100,000 None PHX14-101 Construct multi-use pathway; and multiuse bridge over the Grand Canal. 2015 Deferred CMAQ Local 873,422 1,335,000 2,208,422 Phoenix: Page 6 of 11 1.5 3,734,940 PHX03-205A 480 of 1136 120 3,734,940 ALCP Construct 8-ft sidewalk, 3-ft shoulder and landscaping Construct 8-ft sidewalk, 3-ft shoulder and landscaping 10,644,769 Q2, 2030 15,054 6,778,611 1,140,000 89,900 CMP Reference Code 630,000 1,000,000 ALCP Happy Valley: I-17 to 35th ACI-HPV-20-03- Avenue A Air Quality Code 630,000 Local Est. Date Project to be in use Work Phase Total 31541 49611 Air Quality Area Local Planned 1,426,424 2,308,516 1,426,424 2,308,516 78,362 33,584 587,159 251,640 10,538 4,516 4,745,028 2,033,584 840,000 300,000 84,776 5,124 After Planned 2018 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local CMAQ Local CMAQ Local Before 2017 Amount(s) Fed Func Class PHX18-104RWZ2 Funding Source(s) Facility Type PHX18-104DZ ALCP - Text Description - FTA ALI Number Date Funding Committed ALCP Project Total Design roadway widening Acquisition of right-of-way for roadway widening - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Project Length (Mi) Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP Nevitt Park and Western Canal None (northwest of 46th St and Vineyard Rd) None PHX13-901RW PHX13-901 Nevitt park Bicycle & Pedestrian Bridge Crossing: Construction Phase 2014 Planned 2015 Planned 2015 331,000 Q4, 2014 140 0.3 140 7 2 2 M 0 473,550 Q4, 2015 120 0.0 131 3 0 0 M 0 759,575 Q4, 2015 310 0.1 131 4 4 4 M 0 23,400,000 Q4, 2018 120 1.0 131 7 4 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 80,000 SRTS 251,000 251,000 Local Local Local Local Local CMAQ Local CMAQ Local 120,000 120,000 77,850 77,850 77,850 188,600 46,400 26,826 19,249 120,000 120,000 77,850 77,850 77,850 Planned CMAQ Local 300,395 178,105 478,500 2016 Planned Local 600,000 600,000 2017 Planned Local 6,800,000 6,800,000 2018 Planned Local 16,000,000 16,000,000 235,000 46,075 None PHX09-824 None PHX11-848 None PHX18-403 Design New 6 lane roadway Acquire right of way for new 6 lane roadway Construct roadway 13027 Various Locations: Quarter Section 25-26, Quarter Section 25-28, Quarter Section 25-29, None Quarter Section 25-30, Quarter Sectio PHX16-417 Pave dirt alleys 2016 Planned CMAQ Local 1,253,410 75,763 1,329,173 1,329,173 Q4, 2016 420 29.2 900 7 2 2 M 0 23599 Various Locations: Quarter Section 27-19, Quarter Section 27-20, Quarter Section 27-25, None Quarter Section 28-19, Quarter Sectio PHX17-417 Pave dirt alleys 2017 Planned CMAQ Local 1,289,909 77,969 1,367,878 1,367,878 Q4, 2017 420 29.1 900 7 2 2 M 0 13530 North Valley Pkwy: Lone Mountain Rd (Sonoran Blvd) N of Dixileta Rd Printed: 2/27/2014 3:08:19 PM 481 of 1136 Phoenix: Page 7 of 11 CMP Reference Code 47854 Completed Underway Underway Planned Planned Air Quality Code PHX13-901D 2011 2012 2013 2014 2015 Air Quality Area None Construction Construction Construction Construction Construction Nevitt Park Bicycle & Pedestrian Bridge Crossing: Design Phase Nevitt park Bicycle & Pedestrian Bridge Crossing: ROW Phase After PHX11-168 PHX12-169 PHX13-170 PHX14-171 PHX15-172 Planned 80,000 Before None None None None None 2014 SRTS Fed Func Class PHX12-106C Committed Amount(s) Facility Type None ConstructSidewalk, Curb and Gutter, ADA Ramps and Street Lighting installation- west side of 17th Ave between Broadway Rd to Roeser Rd 2013 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Design Sidewalk, Curb and Gutter, ADA Ramps and Street Lighting installation- west side of 17th Ave between Broadway Rd to Roeser Rd Jorgensen Elementary School 1701 W Roeser Rd Left Turn Arrows - Text Description - FTA ALI Number PHX12-106 SF017 01C SRS-PHX-0(278)T None 16206 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41711 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP Printed: 2/27/2014 3:08:19 PM 420 29.2 900 0 0 M 0 4,300,000 Q4, 2016 120 1.0 131 4 4 M 0 1,500,000 1,500,000 Q4, 2015 310 18.0 900 0 0 M 0 1,190,500 1,190,500 Q4, 2016 310 1.1 800 0 0 M 0 900,594 Q4, 2015 310 0.3 900 0 0 M 0 387,000 Q4, 2016 310 0.1 131 0 0 M 0 58,649,528 Q2, 2013 120 8.0 131 0 2 M 0 854,811 51,670 906,481 Design paving project 2013 Underway CMAQ Local 50,000 3,022 53,022 Dust-Proof Unstabilized Alleys 2015 Planned CMAQ Local 1,232,662 240,000 1,472,662 Right of Way 2014 Planned Local 100,000 100,000 Local 4,200,000 4,200,000 CMAQ Local CMAQ Local 1,414,500 85,500 1,122,642 67,858 CMAQ Local 99,000 5,984 CMAQ Local CMAQ Local RARF Local 750,260 45,350 364,941 22,059 0 0 None PHX15-446C Implementation of Regional Bike Share 2015 Planned None PHX16-415 Construct multiuse path and outlooks 2016 Planned None PHX15-441D SZ102 03D Design sidewalks, bike lanes, pedestrian bump outs, landscaping shade elements 2013 Underway None PHX15-441C SZ102 01C Construct bike and pedestrian improvements. 2015 Planned None PHX16-413 Construct multiuse path 2016 Planned ALCP PHX08-103PZ Pre-Design roadway widening 2008 Completed ALCP PHX09-103RWZ Acquisition of right-of-way for roadway widening 2009 Completed ALCP PHX10-103DZ Design roadway widening 2011 Completed ALCP PHX09-103RWZ2 Acquisition of right-of-way for roadway widening 2011 Completed ALCP PHX11-103CZ Construct roadway widening 2011 Completed ALCP PHX12-103CZ Construct roadway widening 2012 Completed ALCP PHX13-103CZ Construct roadway widening 2013 Completed 482 of 1136 1,525,684 Q4, 2015 CMAQ Local Local 3,999,314 RARF Local RARF Local RARF Local RARF Local RARF Local 4,234,623 1,814,839 7,590,164 3,252,928 6,383,518 10,796,071 5,170,102 2,215,758 9,193,788 3,998,424 Phoenix: Page 8 of 11 Work Phase Total 4 104,984 795,610 387,000 0 3,999,314 6,049,462 10,843,092 17,179,589 7,385,859 13,192,212 4 CMP Reference Code Sonoran Blvd: 15th Avenue to Cave Creek Air Quality Code ACI-SON-10-03 Air Quality Area 2103 Shea blvd: 32nd St to SR51 After 29445 0 Planned Planned Roosevelt Street Before 15376 M 2015 Amount(s) Est. Date Project to be in use Fed Func Class 6650 Various Locations in Tempe and Phoenix Rio Salado Pathway: 32nd Street to 40th Street Facility Type 33349 Pinnacle Peak Rd: 43rd Ave to 35th Ave Project Length (Mi) 39685 0 Procure and install Dynamic Message Signs - 7th Ave, Camelback Road, McDowell Road 2014 None 0 114,528 Reconstruct roadway to 74ft section Phoenix Citywide Alleys 131 108,000 6,528 PHX11-849 None 22.0 CMAQ Local None None 130 Underway Funding Source(s) Technical Information On Facility Properties Thru Lanes 1,021,009 Q4, 2015 2013 None Phoenix (Various) Project Total Design dynamic message sign installation - Text Description - FTA ALI Number PHX15-461D SZ099 03D CM-PHX-0(285)T PHX15-461 SZ099 01C CM-PHX-0(285)T PHX15-431D SZ101 03D CM-PHX-0(287)D PHX15-431C SZ101 01C CM-PHX-0(287)D PHX14-404 None 13182 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 46850 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP Various Alleys None PHX12-111 Design work for Pave Dirt Alley project 2012 Underway Local None PHX14-104 Construct/Pave Dirt Alleys 2014 Planned CMAQ Local Bridge Local Bridge Local CMP Reference Code 250 Air Quality Code Local Air Quality Area Planned After 2017 Before Acquisition of right-of-way for roadway widening Amount(s) Fed Func Class PHX17-420 Funding Source(s) 1,800,000 Q2, 2017 120 8.0 132 4 2 2 M 0 1200 1,693,934 Q4, 2015 420 30.0 900 7 0 0 M 0 93,050 93,050 Q4, 2018 150 0.0 900 1 0 0 M 0 68,500 68,500 Q4, 2018 150 0.0 900 1 0 0 M 0 Project Total Est. Date Project to be in use Work Phase Total 1,800,000 1,800,000 60,000 60,000 1,033,934 600,000 87,746 5,304 64,595 3,905 Technical Information On Facility Properties Thru Lanes Facility Type Sonoran Boulevard - Text Description - FTA ALI Number Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 19658 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix 1,633,934 33107 Various Locations None PHX11-109 Pontis / Virtis Software for bridge inspections 2011 Completed 33174 Various Locations None PHX11-110 Equipment Rental for bridge inspections 2011 Completed 46784 Various locations None PHX11-852 Bridge rehabilitation 2011 Underway Local 358,000 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0 46556 Various locations None PHX11-855 Bridge inspection program 2011 Underway Local 250,000 250,000 250,000 Q4, 2018 120 0.0 131 2 0 0 M 0 11439 Various locations None PHX11-856 Bridge systems maintenance 2011 Completed Local 69,000 69,000 69,000 Q4, 2016 120 0.0 900 2 0 0 M 0 33107 Various Locations None PHX12-104 Pontis / Virtis Software for bridge inspections 2012 Completed 92,962 Q4, 2018 150 0.0 900 1 0 0 M 0 Various Locations None PHX12-105 Equipment Rental for bridge inspections 2012 Completed 87,663 5,299 182,471 11,030 92,962 33174 Bridge Local Bridge Local 193,501 193,501 Q4, 2018 150 0.0 900 1 0 0 M 0 46784 Various locations None PHX12-863 Bridge rehabilitation 2012 Completed Local 358,000 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0 11439 Various locations None PHX12-865 Bridge Systems Maintenance 2012 Completed Local 17,000 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0 46556 Various locations None PHX12-866 Bridge inspection program 2012 Completed Local 250,000 250,000 250,000 Q4, 2018 120 0.0 131 2 0 0 M 0 33107 Various Locations None Pontis / Virtis Software for bridge inspections 2013 Underway STP-BR Local 88,072 5,324 93,396 93,396 Q4, 2018 150 0.0 900 1 0 0 M 0 33174 Various Locations None Equipment Rental for bridge inspections 2013 Underway STP-BR Local 182,471 11,030 193,501 193,501 Q4, 2018 150 0.0 900 1 0 0 M 0 46556 Various locations None Bridge Inspection Program 2013 Underway STP-BR Local 377,200 22,800 400,000 400,000 Q4, 2018 120 0.0 131 2 0 0 M 0 11439 Various locations None PHX13-935 Bridge Systems Maintenance 2013 Underway Local 17,000 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0 33107 Various Locations None PHX14-109 Pontis / Virtis Software for bridge inspections 2014 Planned Local 100,870 100,870 100,870 Q4, 2018 150 0.0 900 1 0 0 M 0 Printed: 2/27/2014 3:08:19 PM 483 of 1136 PHX13-106 SB452 01C BR-PHX-0(281)T PHX13-107 SB453 01C BR-PHX-0(282)T PHX13-933 SB454 01C BR-PHX-0(283)T Phoenix: Page 9 of 11 FY 2014-FY 2018 MAG TIP Phoenix Facility Type Fed Func Class Before After Air Quality Area Air Quality Code None PHX14-143 Bridge rehabilitation 2014 Planned Local 358,000 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0 11439 Various locations None PHX14-145 Bridge systems maintenance 2014 Planned Local 17,000 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0 2015 Planned Local 102,184 102,184 102,184 Q4, 2018 150 0.0 900 1 0 0 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID - Text Description - FTA ALI Number Funding Source(s) Project Total Amount(s) Est. Date Project to be in use Work Phase Total 33107 Various Locations None PHX15-107 Pontis / Virtis Software for bridge inspections 33174 Various Locations None PHX15-108 Equipment Rental for bridge inspections 2015 Planned Local 69,877 69,877 69,877 Q4, 2018 150 0.0 900 1 0 0 M 0 46556 Various locations None PHX15-142 Bridge inspection program 2015 Planned Local 500,000 500,000 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0 46784 Various locations None PHX15-144 Bridge rehabilitation 2015 Planned Local 208,000 208,000 208,000 Q4, 2018 120 0.0 131 2 0 0 M 0 11439 Various locations None PHX15-146 Bridge systems maintenance 2015 Planned Local 17,000 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0 33174 Various Locations None PHX14-110 Equipment Rental for bridge inspections 2016 Planned Local 11,029 11,029 11,029 Q4, 2018 150 0.0 900 1 0 0 M 0 33107 Various Locations None PHX16-406 Pontis / Virtis Software for bridge inspections 2016 Planned Local 5,299 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0 46784 Various locations None PHX13-934 Bridge Rehabilitation 2016 Planned Local 358,000 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0 46556 Various locations None PHX14-141 Bridge inspection program 2016 Planned Local 500,000 500,000 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0 33107 Various Locations None PHX17-406 Pontis / Virtis Software for bridge inspections 2017 Planned Local 5,299 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0 33174 Various Locations None PHX17-407 Equipment Rental for bridge inspections 2017 Planned Local 11,030 11,030 11,030 Q4, 2018 150 0.0 900 1 0 0 M 0 46556 Various locations None PHX17-408 Bridge inspection program 2017 Planned Local 500,000 500,000 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0 33107 Various Locations None PHX18-405 Pontis / Virtis Software for bridge inspections 2018 Planned Local 5,299 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0 33174 Various Locations None PHX18-406 Equipment Rental for bridge inspections 2018 Planned Local 11,030 11,030 11,030 Q4, 2018 150 0.0 900 1 0 0 M 0 46556 Various locations None PHX18-407 Bridge inspection program 2018 Planned Local 500,000 500,000 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0 46784 Various locations None PHX18-408 Bridge rehabilitation 2018 Planned Local 358,000 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0 Printed: 2/27/2014 3:08:19 PM 484 of 1136 Phoenix: Page 10 of 11 CMP Reference Code Project Length (Mi) Various locations Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 46784 Project IDN(s): FY 2014-FY 2018 MAG TIP SRTS Phoenix: Page 11 of 11 310,800 0.3 140 7 2 2 M 0 310,800 CMP Reference Code Planned 140 88,000 398,800 Q4, 2014 2014 Air Quality Code 88,000 Air Quality Area 485 of 1136 SRTS After Printed: 2/27/2014 3:08:19 PM PHX12-107C Committed Work Phase Total Before None 2013 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class Yuma St: 28th - 27th Ave Design Sidewalk, Curb and Gutter, ADA Ramps, Street Lighting installation- north side of Yuma St between 27th Ave and 28th Ave. Construct: Sidewalk, Curb and Gutter, ADA Ramps, Street Lighting installation- north side of Yuma St between 27th Ave and 28th Ave. Funding Source(s) Est. Date Project to be in use Facility Type PHX12-107 SF018 01C SRS-PHX-0(279)T - Text Description - FTA ALI Number Project Total Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 8257 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP Pinal County Facility Type Before After Air Quality Area Air Quality Code CMP Reference Code Pave roadway 2014 Planned Local 200,000 200,000 200,000 Q4, 2014 420 2.0 132 2 2 P 0 1200 None PNL14-408 Pave roadway 2014 Planned Local 300,000 300,000 300,000 Q4, 2014 420 1.0 132 2 2 P 0 1200 None None PNL14-401 PNL18-401 Design Roadway Improvements Construct Roadway Improvements 2013 2018 Planned Planned Local Local 400,000 1,500,000 400,000 1,500,000 1,900,000 Q4, 2019 120 1.0 131 0 2 P 0 1200 None PNL14-402 Design New Roadway 2014 Planned Local 250,000 250,000 250,000 Q4, 2017 120 0.5 131 0 2 P 0 1200 None PNL15-401 Acquisition of right-of-way for new roadway 2015 Planned Local 65,000 65,000 65,000 Q4, 2017 120 0.5 131 0 2 P 0 1200 None PNL16-401 Construct New Roadway 2016 Planned Local 1,200,000 1,200,000 1,200,000 Q4, 2017 120 0.5 131 0 2 P 0 1200 None None None PNL14-404 PNL18-403 PNL13-101 Design Roadway Widening Construct Roadway Widening Design Roadway Widening 2014 2018 2013 Planned Planned Completed 470,000 10,000,000 484,381 10,470,000 Q4, 2019 120 2.5 131 2 4 P 0 1200 None PNL14-403 Construct Roadway Widening 2014 Planned 470,000 10,000,000 484,381 5,091,500 2,350,000 7,925,881 Q4, 2014 120 1.0 131 2 4 P 0 1200 None PNL15-404 Construct Roadway Widening 2015 Planned Local 1,500,000 1,500,000 1,500,000 Q4, 2017 120 1.0 131 2 4 P 0 1200 None PNL14-492 Construct Pathway 2014 Planned 484,696 Q4, 2014 320 0.4 301 0 0 P 0 1200 20982 PNL17-401 PNL18-402 PNL19-401 PNL20-401 Design Roadway Improvements Construct Roadway Improvements Construct Roadway Improvements Construct Roadway Improvements 2017 2018 2019 2020 Planned Planned Planned Planned 457,068 27,628 350,000 1,000,000 1,000,000 1,000,000 484,696 None None McCartney Rd: I-10 to Evans Rd None None STP-TEA Local Local Local Local Local 350,000 1,000,000 1,000,000 1,000,000 3,350,000 Q4, 2020 120 3.0 131 2 4 P 0 1200 28124 Pinal County (Various) None PNL14-406 Dust Mitigation 2014 Planned Local 200,000 200,000 200,000 Q4, 2014 420 0.5 132 2 2 P 0 1200 39087 Pinal County (Various) None PNL16-402 Dust Mitigation 2016 Planned Local 500,000 500,000 500,000 Q4, 2016 420 1.0 132 0 0 P 0 1200 11388 Pinal County (Various) None PNL17-402 Dust Mitigation 2017 Planned Local 2,158,750 2,158,750 2,158,750 Q4, 2017 420 6.2 132 0 0 P 0 1200 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 23929 33688 18200 30741 43282 30741 33523 40665 14005 8441 Work IDN(s) : Cooper Rd: AZ Farms Rd to Judd Rd Felix Rd: Judy's Rd to Robert's Rd Germann Rd: Meridian Rd to Ironwood Rd Guadalupe Rd: Meridian Rd to Delaware Drive Guadalupe Rd: Meridian Rd to Delaware Drive Guadalupe Rd: Meridian Rd to Delaware Drive Hunt Hwy: Bella Vista Rd to Magma Rd Hunt Hwy: Empire Rd to Thompson Rd Hunt Hwy: Thompson Rd to Gary Rd Kings Ranch Rd: Almeda St to Agua Vista St (Phase II) Printed: 2/27/2014 3:08:20 PM 486 of 1136 - Text Description - FTA ALI Number Funding Source(s) Local Local HPP STP-MAG Local Pinal County: Page 1 of 1 Amount(s) Project Total Est. Date Project to be in use Work Phase Total 7,441,500 Fed Func Class Project Length (Mi) PNL14-407 Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location None Project IDN(s): FY 2014-FY 2018 MAG TIP 12627 13433 40311 21513 Local 500,000 Q4, 2018 120 1.0 131 4 2 4 M 0 5,000,000 5,000,000 5,000,000 Q4, 2017 120 1.0 131 4 2 4 M 0 115,000 36,980 151,980 786,980 Q4, 2015 320 1.0 131 4 0 0 M 0 Work Phase Total QNC13-901D Design bike/ped path 2012 Underway QNC13-901C SZ042 01C CM-QCR-0(213)S Queen Creek Wash and South Bank Paved Path 2014 Planned CMAQ Local 525,000 110,000 635,000 None QNC07-707 Widen roadway and add Bike Lane 2018 Planned Local 500,000 500,000 500,000 Q4, 2019 120 1.0 131 4 2 3 M 0 None QNC07-713 Widen roadway 2014 Planned Private 2,800,000 2,800,000 2,800,000 Q4, 2015 120 1.0 131 4 2 4 M 0 None QNC07-719 Widen roadway 2017 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2018 120 1.0 131 4 2 3 M 0 None QNC07-721 Widen roadway 2017 Planned Private 500,000 500,000 500,000 Q4, 2017 120 1.0 131 4 2 3 M 0 None QNC18-401 Construct New Roadway 2018 Planned Private 6,000,000 6,000,000 120 2.0 131 0 6 P 0 Design a one mile 8' wide multi-use path 2012 Underway STP-TEA Local 123,533 98,000 221,533 1.0 900 4 0 0 M 0 Planned 486,926 29,432 310 2014 STP-TEA Local 767,891 Q4, 2015 Contruct a one mile 8' wide multi-use path 516,358 operations 2015 Planned Local 30,000 30,000 None Ellsworth Rd and Queen Creek Wash to Chandler Heights Blvd. and Queen Creek Wash. None Ellsworth Rd: Ocotillo Rd to Queen Creek Wash Ellsworth Rd: Rittenhouse Rd to Ocotillo Rd Hawes Rd: Ocotillo Rd to Queen Creek Rd Hawes Rd: Rittenhouse Rd to 1000 ft south of Queen Creek Rd Meridian Rd: 2035' South of Ocotillo to Riggs Rd 500,000 Est. Date Project to be in use 6,000,000 None QNC12-102D SL714 02D TEA-QCR-0(209)A QNC12-100 SL714 01C TEA-QCR-0(209)A QNC15-401 None QNC07-722 Widen roadway 2014 Planned Private 4,500,000 4,500,000 4,500,000 Q4, 2015 120 1.0 131 4 2 4 M 0 None QNC09-769 Widen roadway 2018 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2018 120 1.0 131 4 2 4 M 0 None QNC08-750 New 4 lane road 2014 Planned Private 6,000,000 6,000,000 6,000,000 Q4, 2015 120 1.0 131 7 0 4 M 0 None QNC07-728 Widen roadway 2014 Planned Local 3,000,000 3,000,000 3,000,000 Q4, 2015 120 1.0 131 4 2 4 M 0 None QNC08-751 Widen roadway 2016 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2017 120 1.0 131 6 2 4 M 0 Power Rd: Riggs Rd to Cloud Rd None QNC09-773 Widen roadway, adding NB lane 2016 Planned Private 2,500,000 2,500,000 2,500,000 Q4, 2017 120 1.0 131 4 2 5 M 0 North Bank Queen Creek Wash: Hawes Rd and Ellsworth Ocotillo Rd: 209th Way to Ellsworth Loop Rd Ocotillo Rd: Hawes Rd to Sossaman Rd Ocotillo Rd: Recker Rd to Power Rd Ocotillo Rd: Rittenhouse Rd to Crismon Ocotillo Rd: Signal Butte Rd to Meridian Rd Printed: 2/27/2014 3:08:21 PM None 487 of 1136 Queen Creek: Page 1 of 2 CMP Reference Code 12063 Planned Air Quality Code 13118 2017 500,000 Amount(s) Project Total CMAQ Local None 11637 Widen roadway Air Quality Area 3538 QNC09-766 After 11879 Private Before 11683 Planned Fed Func Class 33375 2017 Facility Type 34984 Widen roadway Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 16385 Chandler Heights Rd: Ellsworth None Rd to 204th St Chandler Heights Rd: Sossaman None Rd to Hawes Rd - Text Description - FTA ALI Number Date Funding Committed 2381 QNC07-701 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 26782 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Queen Creek 1200 FY 2014-FY 2018 MAG TIP Facility Type Fed Func Class Before After Air Quality Area Air Quality Code Widen roadway 2014 Planned Private 3,000,000 3,000,000 3,000,000 Q1, 2015 120 1.0 131 4 3 4 M 0 QNC07-735 Widen roadway 2017 Planned Private 2,500,000 2,500,000 2,500,000 Q4, 2018 120 1.0 131 7 2 4 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total 46508 Rittenhouse Rd (re-aligned): Sossaman Rd to Hawes Rd None QNC09-774 Construct new roadway 2014 Planned Local 4,500,000 4,500,000 4,500,000 Q4, 2015 120 1.0 131 5 2 4 M 0 38642 Rittenhouse Rd at Sossaman Rd None QNC09-608 Improve railroad crossing/intersection 2016 Planned Local 1,500,000 1,500,000 1,500,000 Q4, 2017 120 1.0 131 5 2 2 M 0 QNC13-102 Intersection Improvements 2018 Planned Local 600,000 600,000 600,000 Q1, 2019 120 1.0 131 4 2 4 M 0 QNC09-779 Widen roadway, from 2 to 4 lanes 2018 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2019 120 1.0 131 7 2 4 M 0 12531 19362 Rittenhouse Rd: Loop Rd N and None Loop Rd S Signal Butte Rd: Ocotillo Rd to None Barnes Parkway Printed: 2/27/2014 3:08:21 PM 488 of 1136 Queen Creek: Page 2 of 2 CMP Reference Code Project Length (Mi) Technical Information On Facility Properties Thru Lanes Project Type Code 33662 Queen Creek Rd: 194th St to None 196th St Queen Creek Rd: Crismon Rd to None 213th St Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding QNC13-101 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 9151 Work IDN(s) : Date Funding Committed Life Cycle Program Status Project Description Project Location Program Year Project IDN(s): Queen Creek FY 2014-FY 2018 MAG TIP 23100 Pave Dirt Roads: Center St, Mesa Dr, McDonald Dr, and Alma School Rd Printed: 2/27/2014 3:08:21 PM None None SRP12-801RW SS842 01R CM-SRI-0(201)A ROW: Unpaved Road 2013 Underway CMAQ Local 1,000,000 60,445 1,060,445 Planned CMAQ Local 1,589,595 2,509,717 4,099,312 489 of 1136 SRP12-801C Construct:Pave Unpaved Road 2015 Salt River Pima-Maricopa Indian: Page 1 of 1 577,885 Q4, 2016 310 1.6 140 5,159,757 Q4, 2016 420 5.0 140 7 0 0 M 0 2 2 M 0 CMP Reference Code 577,885 Air Quality Code 497,796 80,089 Air Quality Area CMAQ Local After Planned Work Phase Total Before 2016 Amount(s) Est. Date Project to be in use Fed Func Class Design and construct sidewalk with trees and benches at school bus stops and other locations as needed Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Longmore Road, Osborn Rd to None McDowell Rd - Text Description - FTA ALI Number Date Funding Committed 38989 Project Total SRP16-401 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Salt River Pima-Maricopa Indian Community FY 2014-FY 2018 MAG TIP 12544 Citywide 38462 Frank Lloyd Wright at 76th/78th/82nd St: ACI-SAT-10-03Intersection Improvements H 34155 Frank Lloyd Wright Frontage Rd: Northsight to GreenwayACI-SAT-10-03Hayden Loop D 3449 Frank Lloyd Wright-Loop 101 ACI-SAT-10-03- Traffic Interchange A 31241 Hayden Rd/Thomas Rd Legacy from Hayden to Hualapai Printed: 2/27/2014 3:08:22 PM 2.0 800 3 0 0 M 0 700,000 700,000 Q4, 2015 130 0.0 900 7 0 0 M 0 720,000 720,000 Q4, 2016 130 0.0 900 0 0 M 0 720,000 720,000 Q4, 2017 130 0.0 900 0 0 M 0 1,207,106 Q2, 2014 120 0.5 131 3 4 6 M 0 11,065,137 Q4, 2016 120 0.8 131 2 0 2 M 0 8,047,373 Q2, 2019 120 0.4 131 3 6 6 M 0 7,224,440 Q2, 2016 121 0.1 131 3 6 6 M 0 13,000,000 Q4, 2016 120 0.0 131 7 0 4 M 0 Underway CMAQ 600,000 600,000 CMAQ Local 1,600,000 1,911,700 3,511,700 CMAQ Local CMAQ Local CMAQ Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local HSIP-AZ Local Local 350,000 350,000 678,960 41,040 678,960 41,040 70,415 30,178 70,415 30,178 704,145 301,776 704,145 301,776 1,408,290 603,553 5,633,161 2,414,212 1,408,290 603,553 4,224,871 1,810,659 141,450 858,550 200,000 1,240,631 4,459,369 5,700,000 324,440 324,440 13,000,000 13,000,000 2014 Planned SCT13-902 Last mile connections from city Fiber Network 2014 Planned None SCT16-401 Traffic Signal Cabinet Upgrades 2016 Planned None SCT17-401 Traffic Signal Cabinet Upgrades 2017 Planned ALCP SCT11-123DZ Design intersection improvement 2012 Completed ALCP SCT13-123RWZ Acquisition of right-of-way for intersection improvement 2013 Completed ALCP SCT14-123CZ Construct intersection improvement 2014 Underway ALCP SCT13-106DZ Pre-Design/Design roadway widening 2013 Underway ALCP SCT14-106RWZ Acquisition of right-of-way for roadway widening 2014 Planned ALCP SCT15-106CZ Construct roadway widening 2015 Planned ALCP CHN18-103DZ Pre-Design/Design roadway widening 2018 Planned ALCP SCT19-108DZ Construct roadway widening 2019 Planned None SCT12-102D Design Intersection improvement 2013 Underway None SCT14-110 SCT12-102 SH531 01C HSIP-SCT-0(217)D ROW for intersection improvement 2014 Planned Construct Intersection improvement 2014 Planned HSIP-AZ Local None SCT12-102C2 Construct Intersection improvement 2016 Planned HSIP-MAG None SCT13-116 Construct new road 2015 Planned Private 490 of 1136 310 2012 Funding Source(s) Design and Construct multi-use path None 4,111,700 Q4, 2015 Project Total Scottsdale: Page 1 of 9 Amount(s) Est. Date Project to be in use Work Phase Total 100,592 100,592 1,005,922 1,005,921 2,011,843 8,047,373 2,011,843 6,035,529 1,000,000 200,000 CMP Reference Code Citywide Air Quality Code 22303 Air Quality Area None After Citywide Before 25085 Design multi-use path Fed Func Class None SCT12-129 SCT14-104 SZ030 01C CM-SCT-0(218)A Facility Type Arizona Canal from Chaparral to Indian Bend Wash - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) None 14796 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 39514 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP SCT14-124C2Z Construct roadway widening 2014 Planned ALCP SCT14-124CZ Construct roadway widening 2014 Planned ACI-MLR-10-03 12038 37995 Miller Rd at Loop 101 Underpass ALCP SCT18-126DZ Design roadway widening 2018 Planned ALCP Acquisition of right-of-way for roadway widening 2019 Planned ALCP Construct roadway widening 2020 Planned Miller Road from Loop 101 to 76th St Miller Road from Princess to Loop 101 28410 Northsight Blvd: Hayden to ACI-SAT-10-03- Frank Lloyd Wright C 6515 ACI-PMA-3003-D Pima Rd: Chaparral Rd to Thomas Rd Printed: 2/27/2014 3:08:22 PM 4,360,167 Q2, 2014 120 0.8 131 2 0 4 M 0 20,006,931 Q2, 2020 120 1.3 131 4 0 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 502,961 1,005,922 1,425,642 1,425,643 2,000,592 4,907,715 13,098,623 None SCT13-117 Construct new road 2015 Planned Private 15,000,000 15,000,000 15,000,000 Q4, 2016 120 0.4 131 7 0 4 M 0 None SCT13-118 Construct new road 2015 Planned Private 15,000,000 15,000,000 15,000,000 Q4, 2016 120 0.6 131 7 0 4 M 0 ALCP SCT13-105DZ Pre-Design/Design roadway widening 2011 Completed ALCP SCT13-105D2Z Pre-Design/Design roadway widening 2012 Completed ALCP SCT14-105RWZ Acquisition of right-of-way for roadway widening 2012 Completed ALCP SCT13-105DZ3 Pre-Design/Design roadway widening 2013 Underway ALCP SCT14-105RWZ2 Acquisition of right-of-way for roadway widening 2013 Underway 13,204,278 Q4, 2013 120 0.4 131 4 2 4 M 0 ALCP SCT15-105CZ Construct roadway widening 2013 Underway ALCP SCT14-105RWZ3 Acquisition of right-of-way for roadway widening 2014 Underway ALCP SCT13-105CZ Construct roadway widening 2014 Underway ALCP SCT13-105SAVZ Project Savings for roadway widening 2014 Underway ALCP SCT13-114DZ Design roadway widening 2017 Planned 11,040,560 Q2, 2018 120 2.0 131 3 2 4 M 0 ALCP SCT13-114CZ Construct roadway widening 2018 Planned 491 of 1136 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Scottsdale: Page 2 of 9 384,517 164,784 286,103 122,616 14,175 6,075 209,514 89,792 423,596 181,541 428,525 183,653 1,973,311 845,705 4,328,693 1,855,154 1,194,568 511,958 500,729 382,189 5,825,463 4,332,179 549,301 408,719 20,250 299,305 605,137 612,178 2,819,016 6,183,847 1,706,526 882,918 10,157,642 CMP Reference Code ALCP Air Quality Code Planned Air Quality Area 2014 After SCT14-124RWZ Before Loop 101 South Frontage ACI-SAT-10-03- Roads I 352,073 150,888 704,145 301,776 997,950 427,692 997,950 427,693 1,400,352 600,240 3,435,359 1,472,356 9,169,036 3,929,587 Fed Func Class ALCP Acquisition of right-of-way for roadway widening RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local STP-MAG Local Amount(s) Facility Type Planned Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2013 - Text Description - FTA ALI Number Date Funding Committed Design roadway widening ALCP 12577 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SCT13-124DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 29198 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP ALCP SCT16-112CZ Construct roadway widening 2016 Planned ALCP SCT11-111DZ Design roadway widening 2014 Planned ALCP SCT12-111DZ Design roadway widening 2014 Planned ALCP SCT11-111CZ Construct roadway widening 2015 Planned ALCP SCT12-113DZ Design roadway widening 2014 Planned ALCP SCT13-113CZ Construct roadway widening 2015 Planned ALCP SCT16-128DZ Design roadway widening 2016 Planned ALCP SCT16-128RWZ Acquisition of right-of-way for roadway widening 2016 Planned ALCP SCT16-128CZ Construct roadway widening 2016 Planned ALCP SCT17-128RWZ Acquisition of right-of-way for roadway widening 2017 Planned ALCP SCT17-128CZ Construct roadway widening 2017 Planned ALCP SCT18-128CZ Construct roadway widening 2018 Planned ALCP Construct roadway widening 2019 Planned ALCP Construct roadway widening 2020 Planned 30028 Pima Rd: Thomas Rd to McDowell Rd 4095 ACI-PMA-3003-A Pima Rd: Via Linda to Via De Ventura 22239 ACI-PMA-1003-D Pima Rd: Dynamite Blvd to Stagecoach Pass Printed: 2/27/2014 3:08:22 PM 492 of 1136 Scottsdale: Page 3 of 9 16,550,621 Q2, 2016 120 1.8 131 3 2 4 M 0 8,760,792 Q1, 2015 120 1.0 131 3 2 4 M 0 2,354,447 Q2, 2015 120 1.3 131 3 2 4 M 0 55,270,436 Q2, 2020 120 5.0 131 3 2 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 1,324,377 3,285,714 11,940,530 700,728 68,840 7,991,224 188,029 2,166,419 7,700,433 4,819,265 6,321,912 4,819,265 6,321,912 2,036,199 9,482,869 13,768,582 CMP Reference Code Planned Air Quality Code 2016 Air Quality Area Construct roadway widening After SCT11-112CZ 756,203 568,174 2,000,000 1,285,714 6,706,551 5,233,979 490,510 210,219 48,188 20,652 5,589,769 2,401,454 102,190 85,839 1,236,494 929,925 5,390,303 2,310,130 2,975,047 1,844,218 4,425,338 1,896,574 2,975,047 1,844,218 4,425,338 1,896,574 1,425,339 610,860 6,638,008 2,844,861 9,638,008 4,130,575 Before Pima Rd: Krail to Chaparral Rd ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Fed Func Class Planned Amount(s) Facility Type 2015 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Design roadway widening - Text Description - FTA ALI Number Date Funding Committed SCT11-112DZ 4292 ACI-PMA-3003-E Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-PMA-3003-C Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP Planned ALCP SCT18-127CZ Construct roadway widening 2018 Planned ALCP SCT18-127CZ2 Construct roadway widening 2018 Planned ALCP SCT15-125DZ Design roadway widening 2015 Planned ALCP SCT16-125RWZ Acquisition of right-of-way for roadway widening 2016 Planned ALCP SCT17-125CZ Construct roadway widening 2017 Planned ALCP SCT17-125CZ2 Construct roadway widening 2017 Planned ALCP SCT18-125CZ Construct roadway widening 2018 Planned ALCP SCT14-118DZ Pre-Design/Design roadway widening 2014 Planned ALCP SCT15-118RWZ Acquisition of right-of-way for roadway widening 2015 Planned ALCP SCT16-118CZ Construct roadway widening 2016 Planned ALCP SCT16-118CZ2 Construct roadway widening 2016 Planned ALCP SCT13-122DZ Design roadway widening 2013 Underway ALCP SCT14-122RW2Z 2014 Planned ALCP Raintree Extension: Hayden to ACI-SAT-10-03- Redfield ALCP F SCT14-122RW3Z 2014 Planned 2014 Planned 36968 ACI-PMA-1003-C Pima Rd: Pinnacle Peak Rd to Happy Valley Rd 7209 Raintree Drive: Loop 101 to ACI-SAT-10-03- Hayden G 29852 Printed: 2/27/2014 3:08:22 PM SCT14-122RWZ Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening Acquisition of right-of-way for roadway widening ALCP SCT13-122CZ Construct roadway widening 2014 Planned ALCP SCT14-122CZ Construct roadway widening 2014 Planned 493 of 1136 Scottsdale: Page 4 of 9 33,924,540 Q2, 2018 120 2.0 131 3 4 4 M 0 22,843,571 Q2, 2018 120 1.0 131 3 4 6 M 0 16,423,317 Q2, 2016 120 1.0 131 4 4 6 M 0 19,318,120 Q2, 2015 120 0.3 131 4 0 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 3,063,597 3,381,758 12,037,961 15,441,225 1,922,140 1,700,027 4,571,429 10,078,546 4,571,429 1,005,922 5,029,608 6,102,073 4,285,714 1,508,882 1,285,714 3,743,894 708,571 3,178,387 8,892,671 CMP Reference Code 2017 Pima Rd: Happy Valley Rd to Dynamite Blvd Air Quality Code SCT17-127RWZ ACI-PMA-2003 2,144,518 919,079 2,367,230 1,014,528 8,426,573 3,611,388 10,808,858 4,632,367 1,345,499 576,642 1,190,019 510,008 3,200,000 1,371,429 7,054,983 3,023,564 3,200,000 1,371,429 704,145 301,776 3,520,874 1,508,733 4,041,451 2,060,622 3,000,000 1,285,714 1,056,218 452,665 900,000 385,714 2,620,725 1,123,168 496,000 212,571 2,224,871 953,516 6,224,871 2,667,801 Air Quality Area ALCP Acquisition of right-of-way for roadway widening 25440 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local After Planned Amount(s) Before 2016 Funding Source(s) Fed Func Class Design roadway widening ALCP - Text Description - FTA ALI Number Date Funding Committed SCT16-127DZ - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP 2017 Planned ALCP SCT14-107DZ Design roadway widening 2013 Underway ALCP SCT15-107CZ Construct roadway widening 2014 Planned Scottsdale (Various) None SCT15-463 SZ096 01C CM-SCT-0(224)D Highway advisory radio deployment 2015 Planned 49302 ALCP SCT15-116DZ Design Concept Report: Scottsdale Airpark 2013 Underway ACI-SAT-10-03K ALCP SCT16-116DZ Design Concept Report: Scottsdale Airpark 2014 Underway ALCP SCT18-129DZ Design roadway widening 2018 Planned Scottsdale Rd: Jomax Rd to ACI-SCT-20-03- Dixileta Dr A ALCP SCT18-129RWZ Acquisition of right-of-way for roadway widening 2018 Planned ALCP Construct roadway widening 2019 Planned ALCP Construct roadway widening 2019 Planned Design roadway widening 2017 Planned 2018 2019 18658 ALCP Scottsdale Rd: Pinnacle Peak to ACI-SCT-10-03- Jomax Rd ALCP B ALCP Printed: 2/27/2014 3:08:22 PM 494 of 1136 SCT17-109DZ SCT18-109RWZ Acquisition of right-of-way for roadway widening Construct roadway widening 380,040 38,000 0.4 131 2 4 4 M 0 5,532,569 Q4, 2015 120 1.2 131 4 2 4 M 0 130 #### 900 0 0 M 0 1,005,714 Q2, 2013 900 0.0 900 4 0 0 M 0 18,081,051 Q2, 2019 120 2.0 131 3 4 4 M 0 38,032,438 Q2, 2019 120 2.0 131 3 4 6 M 0 1,005,922 3,017,765 502,961 5,029,608 418,040 229,368 98,301 474,632 203,414 1,094,536 2,428,119 1,978,317 3,400,054 3,213,009 1,377,004 3,213,009 1,377,004 1,799,927 2,695,541 Planned Local 3,400,054 3,400,054 Planned Local 30,136,917 30,136,917 Scottsdale: Page 5 of 9 120 Est. Date Project to be in use Work Phase Total RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Scottsdale Airpark Area 39752 CMAQ Local 4,023,686 Q2, 2017 Project Total 418,040 327,668 678,046 3,522,655 5,378,371 4,590,013 4,590,013 4,495,468 CMP Reference Code Construct roadway widening Air Quality Code SCT17-104CZ 704,145 301,776 2,112,435 905,329 352,073 150,888 3,520,725 1,508,882 Air Quality Area ALCP RARF Local RARF Local RARF Local RARF Local After Planned Before 2016 Fed Func Class Pre-Design/Design roadway widening Amount(s) Facility Type SCT16-104DZ Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Raintree-Loop 101 Traffic ACI-SAT-10-03- Interchange B 21671 Redfield Rd: Scottsdale Rd to ACI-SAT-10-03- Hayden E - Text Description - FTA ALI Number Date Funding Committed 16204 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 36826 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP 2010 Completed ALCP SCT11-014DZ Design roadway widening 2011 Completed ALCP SCT12-119DZ Design roadway widening 2012 Underway SCT210-10ARW Acquisition of right-of-way for roadway widening 2012 Completed SCT210-10AC Construct roadway widening 2013 Underway ALCP SCT12-014C2RZ Construct roadway widening 2014 Underway ALCP SCT12-014C3RZ Construct roadway widening 2014 Underway ALCP SCT12-014CZ Construct roadway widening 2014 Underway Scottsdale Rd: Thompson Peak ALCP ACI-SCT-10-03- Pkwy to Pinnacle Peak Rd A ALCP 19686 Shared Use Pathway Shea Tunnel Access / 124th St None SCT16-402 Construct nonmotorized access improvements to the existing Shea Tunnel, multiuse path and wash crossings 2016 Planned 10630 Shared Use Pathway WestWorld/Indian Bend None SCT17-402 Construct sidewalk, multiuse path and enhanced street crossings 2017 Planned ALCP SCT09-931 Design intersection improvement 2010 Completed ALCP SCT08-929 2010 Completed ALCP SCT11-114RWZ 2011 Completed ALCP SCT08-930 Construct intersection improvement 2011 Completed ALCP SCT16-132DZ Design intersection improvement 2016 Planned ALCP SCT17-132RWZ Acquisition of right-of-way for intersection improvement 2017 Planned ALCP SCT17-132CZ Construct intersection improvement 2017 Planned 35990 ACI-SHA-20-03E Shea at 120/124th Streets 24722 ACI-SHA-20-03D Shea at Via Linda (Phase 2) Printed: 2/27/2014 3:08:22 PM 495 of 1136 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement 26,760,962 Q2, 2013 120 2.0 131 1,328,772 1,328,772 Q4, 2016 310 1.0 4,478,945 4,478,945 Q4, 2017 310 205,644 Q4, 2012 2,979,994 Q2, 2017 2,845,226 CMAQ Local 1,253,032 75,740 CMAQ Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 4,223,645 255,300 52,903 22,673 0 0 0 0 130,068 0 73,765 31,614 73,744 31,635 1,938,465 830,771 Scottsdale: Page 6 of 9 3 4 6 M 0 131 0 0 M 0 4.7 800 0 0 M 0 120 0.4 131 3 6 6 M 0 120 0.3 131 3 6 6 M 0 991,375 105,767 769,495 0 3,176,584 6,877,465 4,020,322 7,974,729 75,575 0 0 130,068 105,379 105,379 2,769,236 CMP Reference Code Pre-Design roadway widening 693,962 297,412 63,355 42,412 500,000 269,495 0 0 1,021,896 1,823,330 2,223,609 952,975 4,814,225 2,063,239 2,814,225 1,206,097 5,582,310 2,392,419 Air Quality Code SCT10-014PDZ RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Air Quality Area ALCP Work Phase Total After Completed Est. Date Project to be in use Before 2009 Amount(s) Project Total Fed Func Class Pre-Design roadway widening Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type SCT210-08AP - Text Description - FTA ALI Number Date Funding Committed ALCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 20203 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP Planned SCT16-130DZ Design intersection improvement 2016 Planned ALCP SCT17-130RWZ Acquisition of right-of-way for intersection improvement 2017 Planned ALCP SCT17-130CZ Construct intersection improvement 2017 Planned ALCP SCT18-135DZ Acquisition of right-of-way for intersection improvement 2018 Planned ALCP SCT18-135RWZ Design intersection improvement 2018 Planned Construct intersection improvement 2019 Planned Design intersection improvement 2018 Planned ALCP Acquisition of right-of-way for intersection improvement 2019 Planned ALCP Construct intersection improvement 2019 Planned ALCP 485 Shea Blvd at 110th Street 47813 ACI-SHA-20-03K Shea Blvd at 114th Street ALCP ALCP 37746 ACI-SHA-20-03M Shea Blvd at 115th Street 22240 ACI-SHA-20-03N Shea Blvd at 125th Street Printed: 2/27/2014 3:08:22 PM SCT18-134DZ ALCP SCT11-120DZ Design intersection improvement 2015 Planned ALCP SCT12-120DZ Design intersection improvement 2015 Planned ALCP SCT12-120RWZ 2015 Planned ALCP SCT13-120RWZ 2015 Planned ALCP SCT12-120CZ 2015 Planned 496 of 1136 Acquisition of right-of-way for intersection improvement Acquisition of right-of-way for intersection improvement Construct intersection improvement Scottsdale: Page 7 of 9 3,372,131 Q2, 2014 120 6.3 131 3 6 6 M 0 379,364 Q4, 2018 120 0.3 131 3 6 6 M 0 379,366 Q2, 2019 120 0.3 131 3 6 6 M 0 158,596 Q2, 2019 120 0.3 131 3 6 6 M 0 1,257,402 Q2, 2015 120 0.3 131 3 6 6 M 0 Project Total Est. Date Project to be in use Work Phase Total 632,275 632,275 2,107,582 63,227 126,454 189,683 63,227 126,456 189,683 22,657 45,313 90,626 62,870 62,870 62,870 62,870 1,005,922 CMP Reference Code 2014 Air Quality Code Construct ITS improvement Air Quality Area SCT10-938 After Planned Before 2014 442,592 189,682 442,592 189,682 1,475,308 632,274 44,259 18,969 88,518 37,936 132,779 56,905 44,259 18,969 88,519 37,937 132,779 56,905 15,807 6,849 31,614 13,699 63,227 27,399 44,009 18,861 44,009 18,861 44,009 18,861 44,009 18,861 704,145 301,776 Fed Func Class SCT09-937 Acquisition of right-of-way for ITS improvement Shea Blvd - 96th St to 144th St ALCP ACI-SHA-20-03- ITS Improvements H ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Amount(s) Facility Type Planned Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) 2014 - Text Description - FTA ALI Number Date Funding Committed Design ITS improvement ALCP 15226 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SCT08-936 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-SHA-20-03J Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP Planned SCT12-121DZ Design intersection improvement 2013 Completed ALCP SCT12-121RWZ Acquisition of right-of-way for intersection improvement 2013 Completed ALCP SCT13-121CZ Construct intersection improvement 2014 Planned ALCP SCT08-954 Design intersection improvement 2010 Completed ALCP SCT11-115RWZ Acquisition of right-of-way for intersection improvement 2011 Completed ALCP SCT15-115DZ Design intersection improvement 2015 Planned ALCP SCT11-115RW2Z Acquisition of right-of-way for intersection improvement 2016 Planned ALCP SCT16-115CZ Construct intersection improvement 2016 Planned ALCP SCT12-115CZ Construct intersection improvement 2017 Planned ALCP SCT16-133DZ Design intersection improvement 2016 Planned ALCP SCT17-133RWZ Acquisition of right-of-way for intersection improvement 2017 Planned ALCP SCT18-133CZ Construct intersection improvement 2018 Planned None SCT15-401 2015 Planned CMAQ Local 2014 Planned Local 2015 Planned Private ALCP 21352 ACI-SHA-20-03P Shea Blvd at 136th Street 15172 Shea Blvd at Frank Lloyd ACI-SHA-20-03- Wright Blvd L 27034 ACI-SHA-20-03I Shea Blvd at Loop 101 32227 Shea Blvd: 142nd St to Eagle Mountain Pkwy 38130 Thomas Road: 73rd St to Indian None Bend Wash SCT14-106T 12309 Union Hills from Scottsdale to Hayden SCT13-115 Printed: 2/27/2014 3:08:22 PM None 497 of 1136 Construct 12-ft multi-use path (Scottsdale section) and 8-ft sidewalk (Fountain Hills section) Construct: Streetscape project to enhance sidewalks, add new bike lanes, turn lanes and lighting Construct new road Scottsdale: Page 8 of 9 158,596 Q2, 2019 120 0.3 131 3 6 6 M 0 537,438 Q2, 2014 120 0.3 131 3 6 6 M 0 948,414 Q2, 2017 120 0.3 131 3 6 6 M 0 5,268,955 Q2, 2018 120 1.0 131 3 6 6 M 0 3 6 6 M 0 5 5 M 0 0 4 M 0 Project Total Est. Date Project to be in use Work Phase Total 22,657 45,313 90,626 316,147 10,533 210,758 105,379 105,379 105,379 105,379 263,449 263,449 579,585 474,206 4,215,164 273,000 117,000 390,000 390,000 Q4, 2016 320 1.0 131 4,613,900 4,613,900 4,613,900 Q2, 2016 320 0.6 131 18,000,000 18,000,000 18,000,000 Q4, 2014 120 1.0 131 4 CMP Reference Code 2019 Air Quality Code Construct intersection improvement Air Quality Area ALCP After Planned Before 2019 15,807 6,849 31,614 13,699 63,227 27,399 221,303 94,844 7,373 3,160 147,530 63,227 73,765 31,614 73,765 31,614 73,765 31,614 73,765 31,614 184,414 79,035 184,414 79,035 405,709 173,875 331,944 142,262 2,950,615 1,264,549 Fed Func Class Shea Blvd at 135th Street RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Amount(s) Facility Type ALCP Acquisition of right-of-way for intersection improvement Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) Planned SCT18-131DZ - Text Description - FTA ALI Number Date Funding Committed 2018 ALCP 6875 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Design intersection improvement - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID ACI-SHA-20-03O Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP 1,344,543 Q1, 2014 420 3.0 900 7 2 2 M 0 CMP Reference Code 1,344,543 Air Quality Code Scottsdale: Page 9 of 9 1,267,904 76,639 Air Quality Area CMAQ Local After Planned Work Phase Total Before 2014 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class 498 of 1136 Construct/Pave Dirt Roads Funding Source(s) Est. Date Project to be in use Facility Type Printed: 2/27/2014 3:08:22 PM SCT14-103 - Text Description - FTA ALI Number Project Total Project Length (Mi) Various Dirt Roads: Via Dona Rd: Scottsdale to Pima Rd, Hayden Rd: Dynamite to Via None Dona, Pinnacle Vista Dr: 64th St to 69th S Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 252 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP Surprise Facility Type Fed Func Class Before After Air Quality Area Air Quality Code SUR11-117 Construct new 4 lanes with curb, gutter, sidewalk, raised median, and turn lanes 2014 Planned Private 1,000,000 1,000,000 1,000,000 Q4, 2014 120 0.0 140 7 0 4 M 0 26513 187th Ave: between Happy Valley Rd and Frontier Dr alignment None SUR13-106 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 2,250,000 2,250,000 Q1, 2015 120 0.0 131 5 0 2 M 0 48720 227th Ave: between Pinnacle Peal Rd and Happy Valley Rd None SUR13-105 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,750,000 2,750,000 2,750,000 Q1, 2015 120 1.0 131 4 0 2 M 0 24424 5' Sidewalk Reems Rd None SUR17-402 Construct sidewalk 2017 Planned 210,925 Q4, 2017 310 1.0 131 0 0 M 0 Bell Rd: 141st Ave to Loop 303 None SUR12-817 Construct sidewalks 2014 Planned 198,900 12,025 892,500 382,500 210,925 6503 CMAQ Local CMAQ Local 1,275,000 1,275,000 Q4, 2014 320 3.0 131 3 6 6 M 0 None SUR11-714R Acquire right of way for multi-use path 2011 Completed CMAQ 500,000 500,000 18674 Bell Rd: US-60 (Grand Ave) to 114th Ave SUR11-714C SS854 01C CM-SUR-0(210)A Design, acquire right of way and construct a multi-use path 2.0 131 3 6 6 M 0 Deferred 777,975 47,025 320 2014 CMAQ Local 1,325,000 Q4, 2015 None 825,000 500,000 500,000 500,000 Q4, 2014 120 0.5 131 1 6 6 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total 40343 Bell Road between Eastham and L303 None SUR11-105 Construct 2 right turn lanes and curb and gutter on south side of Bell Road 2014 Planned Private 187 Cactus Rd between Cotton Ln & 175th None SUR14-403 Construct 2 new lanes both directions w/median c&g. 2014 Planned Local 1,000,000 1,000,000 1,000,000 Q3, 2014 120 0.0 132 4 0 4 M 0 35770 Cactus Road between Citrus Rd None and Perryville Rd SUR12-101 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q1, 2015 120 1.0 131 7 0 2 M 0 14718 Cactus Road: 143rd Ave to Bullard Ave. None SUR13-107 Widening of existing 2 lane roadway to new 4 lanes with new pavement, sidewalk, curb and gutter, streetlights and landscaping 2014 Planned Private 1,900,000 1,900,000 1,900,000 Q4, 2014 120 0.0 131 4 2 4 M 0 41430 Greenway Road between None Cotton Lane and 1/4 mile west SUR11-108 Construct new Eastbound 1 lane with right turn lane and sidewalk 2014 Planned Private 250,000 250,000 250,000 Q4, 2014 120 0.3 131 4 3 4 M 0 9209 Greenway Road Between Litchfield Road and Bullard Avenue None SUR11-101 Construct new arterial roadway, sidewalk, curb and gutter, and median. 2014 Planned Local 2,700,000 2,700,000 2,700,000 Q4, 2014 120 1.0 131 4 2 4 M 0 1731 Greenway Road From Cotton Lane East 1/4 miles None SUR11-112 Construct new 2 lanes with 2 right turn lanes, median, curb, gutter, and sidewalk 2014 Planned Private 500,000 500,000 500,000 Q4, 2014 120 0.3 131 4 2 4 M 0 Printed: 2/27/2014 3:08:23 PM 499 of 1136 Surprise: Page 1 of 3 CMP Reference Code Project Length (Mi) 160th Lane between Bell Road None and south 1/4 mile Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 11089 Project IDN(s): FY 2014-FY 2018 MAG TIP Facility Type Fed Func Class Before After Air Quality Area Air Quality Code Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 2,250,000 2,250,000 Q1, 2015 120 0.0 131 7 0 4 M 0 Happy Valley Rd: between the CAP Canal and 224th Ave None alignment Jomax Rd - 147th Ave to El None Granada Blvd SUR13-103 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 2,250,000 2,250,000 Q1, 2015 120 0.0 131 7 0 2 M 0 SUR14-402 Construct 2 lanes both directions with median c& g. 2014 Planned Local 1,600,000 1,600,000 1,600,000 Q4, 2014 130 1.0 131 4 2 2 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total 33043 Litchfield Road between Sweetwater and Cactus None SUR11-119 Construct new 2 northbound and 2 southbound lanes on arterial roadway 2014 Planned Local 2,189,000 2,189,000 2,189,000 Q4, 2014 120 0.5 131 4 2 4 M 0 20393 Litchfield Road between Waddell Road and Sweetwater None Avenue SUR11-106 Construct new 2 south bound lanes on arterial roadway 2014 Planned Private 1,315,000 1,315,000 1,315,000 Q4, 2014 120 0.5 131 4 2 4 M 0 2933 Loop 303: Peoria Ave to Mountain View Blvd; Loop 303 None & Waddell Rd to Cotton Ln. SUR13-901 SZ038 01C CM-SUR-0(217)A Construct fiber optic interconnect to connect TI traffic signals, CCTV cameras, dynamic message signs, and connection to ITS fiber backbone 2014 Planned CMAQ Local 1,014,987 61,351 1,076,338 1,076,338 Q4, 2014 130 4.0 131 4 2 2 M 0 None SUR16-401 Pave dirt road 2016 Planned CMAQ Local 707,250 42,750 750,000 750,000 Q4, 2016 420 1.5 900 7 2 2 M 0 None SUR11-116 Construct new 2 westbound lanes with curb, gutter, sidewalk, raised median, and 1 turn lane 2014 Planned Private 500,000 500,000 500,000 Q4, 2015 120 0.0 131 1 2 4 M 0 None SUR11-104 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,000,000 2,000,000 2,000,000 Q4, 2014 120 0.8 131 7 2 4 M 0 7 0 2 M 0 0 0 M 0 4 4 M 0 3941 48287 12427 Jomax Road from 147th Avenue to East City Limit (133rd Avenue) Peoria Avenue between Perryville Road and East 1/4 mile Perryville Rd between Cactus Rd. and 1/4 mile north of Peoria Ave 19664 Pinnacle Peak Rd: between 235th Ave and 227th Ave None SUR13-104 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,750,000 2,750,000 2,750,000 Q1, 2015 120 1.0 131 34183 Reems Rd, Peoria Ave between Waddell Rd; Reems Rd north of None Waddell Rd; Litchfield Rd south of Waddell Rd SUR17-401 Fiber Installation and Dynamic Message Signs 2017 Planned CMAQ Local 804,851 123,649 928,500 928,500 Q4, 2017 130 0.0 900 4016 Reems Road between Cactus Road and Peoria Ave SUR11-114 Sidewalk only on west side of Reems Rd 2014 Planned Local 200,000 200,000 200,000 Q4, 2014 120 1.0 131 Printed: 2/27/2014 3:08:23 PM None 500 of 1136 Surprise: Page 2 of 3 7 CMP Reference Code Project Length (Mi) 26118 None Technical Information On Facility Properties Thru Lanes Project Type Code 18675 Happy Valley Rd - between 185th Ave and 183rd Ave Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding SUR13-102 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 25884 Work IDN(s) : Date Funding Committed Life Cycle Program Status Project Description Project Location Program Year Project IDN(s): Surprise FY 2014-FY 2018 MAG TIP Construct new 3 lanes on south side of Waddell 2014 420 0.5 900 7 2 2 M 0 1,000,000 Q4, 2014 120 0.0 131 4 3 6 M 0 Est. Date Project to be in use Work Phase Total CMAQ Local 581,180 35,130 616,310 Planned Local 160,000 160,000 Planned Private 1,000,000 1,000,000 Surprise: Page 3 of 3 776,310 Q4, 2014 Project Total CMP Reference Code SUR11-107 Air Quality Code 2014 Air Quality Area Design Pave Unpaved Shoulder project After SUR11-121 Before 501 of 1136 Underway Pave Unpaved Shoulders Amount(s) Fed Func Class Printed: 2/27/2014 3:08:23 PM None 2013 SUR13-101 SZ054 01C CM-SUR-0(218)T Funding Source(s) Facility Type Waddell Road between Litchfield and 1/4 mile west - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 17741 Various locations on 10 None segments including Cactus Rd: 143rd Ave to Bullard Ave None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 27303 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Surprise FY 2014-FY 2018 MAG TIP None TMP17-401 None TMP18-401 Broadway Rd: Rural Rd to Mill Ave None None None 39643 City of Tempe (Various) None TMP10-620C2 SS734 01C CM-TMP-0(210)X TMP10-620 SS734 01C CM-TMP-0(210)X TMP10-620C3 SS734 01C CM-TMP-0(210)X TMP15-461D SZ083 03D CM-TMP-0(234)D TMP15-461 SZ083 01C CM-TMP-0(234)D 2014 Planned Local 5,528,128 5,528,128 2015 Planned Local 4,205,977 4,205,977 2016 Planned Local 4,605,877 4,605,877 2017 Planned Local 5,045,767 5,045,767 2018 Planned Local 5,539,995 5,539,995 Preliminary Engineering of Roadway Safety Improvements 2014 Planned HSIP-MAG Local 28,290 1,710 30,000 Acquire right-of-way and Construction pedestrian and Bicycle facility improvements 2014 Planned 3,857,670 1,285,890 5,143,560 Procure and Install Roadway Safety Improvements 2014 Planned 637,317 38,523 675,840 Design fiber optic interconnection 2013 Underway CMAQ Local 36,000 2,176 38,176 287,751 17,394 305,145 14-Oct CMAQ Local HSIP-MAG Local Fiber Optic Interconnection at Broadway/I10 and Rio Salado/Loop 101 2015 Planned CMAQ Local 310 1.2 140 24,925,744 Q4, 2018 430 0.0 131 5,849,400 Q2, 2016 320 1.0 131 343,321 Q4, 2015 130 90.0 900 0 0 M 0 7 0 0 M 0 3 5 5 M 0 0 0 M 0 45332 Citywide None TMP11-106 Arterial Street Reconstruction and Improvements 2011 Completed Local 561,643 561,643 561,643 Q4, 2015 430 0.0 131 1 0 0 M 0 11401 Citywide None TMP11-107 Street Microsurfacing 2011 Completed Local 367,150 367,150 367,150 Q4, 2015 430 0.0 131 2 0 0 M 0 2012 Underway Local 668,125 668,125 1,336,250 Q4, 2015 430 0.0 131 1 0 0 M 0 2012 Underway Local 668,125 668,125 2012 Underway Local 367,150 367,150 367,150 Q4, 2015 430 0.0 131 2 0 0 M 0 45332 11401 None TMP12-113 None TMP12-114 None TMP12-115 Citywide Citywide Printed: 2/27/2014 3:08:24 PM 502 of 1136 Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements Street Microsurfacing Tempe: Page 1 of 3 CMP Reference Code TMP16-401 1,462,376 Arterial, Collector, Residential Asset Preservation Arterial, Collector, Residential Asset Preservation Arterial, Collector, Residential Asset Preservation Arterial, Collector, Residential Asset Preservation Arterial, Collector, Residential Asset Preservation Air Quality Code None 1,379,021 83,355 Air Quality Area TMP15-401 CMAQ Local Work Phase Total After None Planned Est. Date Project to be in use Before TMP14-131 2017 Construct connection for Multi use path Amount(s) 1,462,376 Q4, 2017 Project Total Fed Func Class None None 9367 TMP17-403 Funding Source(s) Facility Type Citywide None - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 28348 10' Shared Use Path on 8th Street Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 16475 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Tempe FY 2014-FY 2018 MAG TIP 2,138,000 Q4, 2015 430 0.0 131 1 0 0 M 0 524,500 524,500 Q4, 2015 430 0.0 131 2 0 0 M 0 1,175,900 1,175,900 1,175,900 Q4, 2015 430 0.0 131 1 0 0 M 0 Project Total 2013 Underway Local 1,069,000 1,069,000 2013 Underway Local 1,069,000 1,069,000 Street Microsurfacing 2013 Underway Local 524,500 2014 Planned Local Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements Funding Source(s) Amount(s) Est. Date Project to be in use Work Phase Total 45332 Citywide None TMP14-134 Arterial Street Reconstruction and Improvements 11401 Citywide None TMP14-135 Street Microsurfacing 2014 Planned Local 524,500 524,500 524,500 Q4, 2015 430 0.0 131 2 0 0 M 0 2015 Planned Local 668,125 668,125 668,125 Q4, 2015 430 0.0 131 1 0 0 M 0 367,150 Q4, 2015 430 0.0 131 2 0 0 M 0 607,619 Q4, 2015 130 11.0 900 3 0 0 M 0 1,701,400 Q4, 2015 310 1.0 140 3 2 2 M 0 128,210 Q4, 2015 120 0.0 900 4 0 0 M 0 125,000 Q4, 2015 130 0.0 131 5 0 0 M 0 1,043,081 1,043,081 Q4, 2017 130 0.0 900 0 0 M 0 941,028 941,028 Q4, 2017 130 0.0 900 0 0 M 0 1,050,000 1,050,000 Q4, 2014 120 2.0 131 6 6 M 0 45332 Citywide None TMP15-142 Arterial Street Reconstruction and Improvements 11401 Citywide None TMP15-143 Street Microsurfacing 2015 Planned Local 367,150 367,150 None TMP14-401 Design for Fiber Installation and ITS Components 2014 Planned Local 60,000 60,000 35758 Corridors of Elliot/Guadalupe/ Warner None TMP14-102 Fiber Installation and ITS Components 2015 Planned None TMP11-109 TMP14-101 SZ094 01C CM-TMP-0(235)D Design multiuse path 2011 Underway CMAQ Local Local 383,333 164,286 200,000 Construct multiuse path 2014 Planned CMAQ Local 1,323,000 178,400 1,501,400 None TMP14-133 Neighborhood Traffic Calming 2014 Planned Local 128,210 128,210 None TMP11-108 Installation of Pedestrian ITS Devices 2011 Completed Local 25,000 25,000 None TMP12-116 Installation of Pedestrian ITS Devices 2012 Completed Local 25,000 25,000 None TMP13-127 Installation of Pedestrian ITS Devices 2014 Planned Local 25,000 25,000 None TMP14-136 Installation of Pedestrian ITS Devices 2014 Planned Local 25,000 25,000 None TMP15-144 Installation of Pedestrian ITS Devices 2015 Planned Local 25,000 25,000 TMP16-403 Conduit and Fiber Installation 2016 Planned TMP17-402 Conduit and Fiber Installation 2017 Planned CMAQ Local CMAQ Local 983,626 59,455 887,390 53,638 TMP14-130 Asphalt Mill and Overlay 2014 Planned 16158 Rural Road to Kiwanis Park 2946 Citywide 31425 49836 40077 7962 Citywide None Rural Rd within Tempe None Boundaries Rural Rd within Tempe None boundaries Rural Road: Rio Salado Parkway None to Southern Ave. Printed: 2/27/2014 3:08:24 PM 503 of 1136 15-Oct Local Tempe: Page 2 of 3 1,050,000 547,619 200,000 3 CMP Reference Code Air Quality Code TMP13-125 Air Quality Area None After Citywide Before TMP13-124 Fed Func Class None Facility Type TMP13-123 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 11401 None Citywide Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 45332 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Tempe FY 2014-FY 2018 MAG TIP Underway Construct multi-use path underpass along Rio Salado connecting Tempe and Mesa 2014 Deferred Construct multi-use path 2014 Planned 14-Oct 1,235,839 1,235,839 Q4, 2016 310 0.1 131 TAP-MAG Local 196,749 11,893 208,642 STP-TEA Local 943,000 65,172 1,008,172 3,416,642 Q4, 2014 310 0.0 110 TAP-MAG Local 2,074,438 125,390 2,199,828 0 0 M 0 4 0 0 M 0 30409 Various Locations None TMP11-102 Asphalt Mill and Overlay 2011 Completed Local 1,754,665 1,754,665 1,754,665 Q4, 2015 430 0.0 131 7 0 0 M 0 39097 Various locations None TMP11-103 Minor Streets and Alleys Improvements and Dust Control 2011 Completed Local 29,543 29,543 29,543 Q1, 2016 420 0.0 900 7 0 0 M 0 36470 Various locations None TMP12-117 Install new/upgrade modular traffic signals 2012 Completed Local 180,000 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0 30409 Various Locations None TMP12-109 Asphalt Mill and Overlay 2012 Underway Local 1,775,300 1,775,300 1,775,300 Q4, 2015 430 0.0 131 7 0 0 M 0 39097 Various locations None TMP12-110 Minor Streets and Alleys Improvements and Dust Control 2012 Completed Local 29,543 29,543 29,543 Q1, 2016 420 0.0 900 7 0 0 M 0 36470 Various locations None TMP13-128 Install new/upgrade modular traffic signals 2013 Underway Local 600,000 600,000 600,000 Q4, 2015 120 0.0 131 3 0 0 M 0 30409 Various Locations None TMP13-120 Asphalt Mill and Overlay 2013 Underway Local 1,431,885 1,431,885 1,431,885 Q4, 2015 430 0.0 131 7 0 0 M 0 2013 Underway Local 33,974 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0 39097 Various locations None TMP13-121 Minor Streets and Alleys Improvements and Dust Control 36470 Various locations None TMP14-137 Install new/upgrade modular traffic signals 2014 Planned Local 180,000 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0 2014 Planned Local 33,974 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0 39097 Various locations None TMP14-132 Minor Streets and Alleys Improvements and Dust Control 36470 Various locations None TMP15-145 Install new/upgrade modular traffic signals 2015 Planned Local 180,000 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0 30409 Various Locations None TMP15-139 Asphalt Mill and Overlay 2015 Planned Local 1,438,710 1,438,710 1,438,710 Q4, 2015 430 0.0 131 7 0 0 M 0 TMP15-140 Minor Streets and Alleys Improvements and Dust Control 2015 Planned Local 33,974 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0 39097 Various locations None Printed: 2/27/2014 3:08:24 PM 504 of 1136 Tempe: Page 3 of 3 CMP Reference Code 2013 1,165,396 70,443 Air Quality Code Design multi-use path CMAQ Local Air Quality Area None Planned Work Phase Total After Tempe - Rio Salado @ SR 101 & None 202 Traffic Interchange 2016 Est. Date Project to be in use Before 18365 TMP12-104D H8474 01D TAP-202-A(203)A TMP12-104 H8474 01C TEA-202-A(203)A TMP12-104C2 H8474 01C TAP-202-A(203)A Construct connection for Multi use path Amount(s) Project Total Fed Func Class None TMP16-404 Funding Source(s) Facility Type None - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) Shared Use Path Priest Drive Underpass Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 45587 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Tempe FY 2014-FY 2018 MAG TIP 2014 Deferred STP-TEA Local Printed: 2/27/2014 3:08:25 PM 505 of 1136 Wickenburg: Page 1 of 1 483,279 59,397 542,676 648,107 Q4, 2013 900 0.0 131 4 0 0 M 0 CMP Reference Code Construct Wickenburg Pedestrian and Bicycle Bridge Air Quality Code WKN10-801 SL690 01C TEA-WBG-0(201)A 105,431 Air Quality Area None 99,421 6,010 After TAP-MAG Local Before Underway Work Phase Total Technical Information On Facility Properties Thru Lanes Fed Func Class 2013 Amount(s) Est. Date Project to be in use Facility Type Construct pedestrian and byclce bridge Funding Source(s) Project Total Project Length (Mi) WKN10-801C2 - Text Description - FTA ALI Number Date Funding Committed US93 Bypass at Hassayampa River Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 40083 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Wickenburg FY 2014-FY 2018 MAG TIP 2014 Planned Local 50,000 50,000 2014 Planned CMAQ Local 292,800 157,200 450,000 Youngtown: Page 1 of 1 575,000 Q4, 2015 310 5.0 140 3 2 2 M 0 CMP Reference Code 75,000 Air Quality Code 70,725 4,275 Air Quality Area CMAQ Local After 506 of 1136 Underway Work Phase Total Before Printed: 2/27/2014 3:08:25 PM YTN14-101 SS940 01C CM-YTN-0(201)A Multiuse Path and Peoria Ave straightening to accomodate multiuse path: ROW acquistion. Multiuse Path and Peoria Ave straightening to accomodate multiuse path: Construction phase 2013 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class None YTN13-101 Multiuse Path and Peoria Ave straightening to accomodate multiuse path: design Funding Source(s) Est. Date Project to be in use Facility Type Grand Avenue and 111th Avenue to Olive Avenue and None Agua Fria Parkway (Approximately 117th Avenue). YTN12-101 SS940 03D CM-YTN-0(201)A - Text Description - FTA ALI Number Project Total Project Length (Mi) None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 29762 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Youngtown 507 of 1136 FY 2014 – 2018 MARICOPA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT LISTING 508 of 1136 509 of 1136 Scope The following listing includes transit projects programmed for FY 2014 – 2018 in the planning area of the Maricopa Association of Governments. Transit projects include: bus, rail, dial-a-ride and other related projects. Per federal statute and regulation, all transit projects funded from federal transportation sources and all regionally significant projects in air quality nonattainment areas are included in the TIP. Highway Listing Organization This listing is organized into four sections as follows: • • • • Data Dictionary – a field-by-field of description of information provided in a listing. Completed/Underway Projects - a listing of projects that appeared in the previous TIP and that were either completed or are fully underway as of the printing of this document. Projects in this listing are organized by location and sponsoring agency. Abandoned Projects - a listing of projects that appeared in the previous TIP, but that have been abandoned. Projects in this listing are organized by location and sponsoring agency. Current Projects – a listing of projects that have work programmed for the FY 2014 – 2018 period. Projects in this section are organized by sponsoring agency and location. Project Information A project is defined as a group of related work activities at a single location necessary to produce an end product. To insure that projects are adequately described, individual work activities for projects are detailed by year programmed and include work activities that occur prior to 2014 or after 2018. For example, if design for a project began in 2012 and construction is scheduled for 2015, both the design and construction work phases are listed. Listing information for projects includes, but is not limited to the following information: • • • • • • Project Location Length of project in miles Number of through Lanes on the affected facility prior to completion of the project Number of through Lanes on the affected facility after the completion of the project Total cost of the project The federal functional classification of the affected facility 510 of 1136 Work Phase Information As previously noted work information is grouped by project. Project information includes the following: • • • • • A description of the work to be performed Year the work is programmed The status of the work Funding amounts by funding source The total cost of the work activity Funding Information All amounts reported in the TIP are in year-of-expenditure dollars. During data collection for the TIP, project sponsors were required to report whether the project was in year-of-expenditure. If the project was not in year-of-expenditure dollars enough information was collected to allow a conversion. 511 of 1136 DATA DICTIONARY 512 of 1136 Sponsoring Agency 9 10 11 12 1. Sponsoring Agency - The project sponsor. In the Current Projects section the name of the sponsoring agency appears at the top of the page. 2. Project Identification Numbers - Unique identifiers for the project. MAG ID - a unique identification number - This number will not be used if a common ID between the STIP and TIP can be established. STIP ID - a unique identification number used in the STIP. 3. Project Location - A description of the project location 4. Life Cycle Program - Identifies if project is in an RTP identified 20 year life-cycle program. ALCP = Arterial Life-Cycle Program FLCP = Freeway Life-Cycle Program TLCP = Transit Life-Cycle Program None = The project is not part of a life-cycle program 5. Work Identification Numbers - A unique identifier for the work phase. TIP ID - a unique MAG identification number for the work phase ADOT TRACS - a unique ADOT identification number for the work phase. Federal Aid ID - a unique identification number for the authorization/the FTA grant number. 6. Work Descriptions - A description of the work to be performed. Text Description - Work description. FTA ALI Number - This is the FTA activity breakdown code for the work 7. Program Year- the fiscal year the work phase is programmed to obligate 513 of 1136 13 14 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 2 Work Descriptions Date Funding Committed 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Sponsoring Agency 10 11 12 9 13 14 8. Status Code - A description of the work phase status 9. Date Funding Committed- the month and year the work phase obligated. 10. Funding Sources - Funding source associated with the work phase (Please see List of Funding Source Labels for more details). 11. Amount- Amount of funding source associated with the work phase. 12. Work Phase Total- Work phase funding total. 13. Project Total- Total funding for the project. 14. Est. Date Project to be in use - the quarter and the year the project is active. In the case of new roadways this is date the roadway will be open to traffic. 15. Project Type Code - A code indicating the type of project programmed. 110 Freeway 130 ITS 220 Transit Rail 420 Air Quality 111 Freeway Interchange 140 Safety 310 Bicycle 430 Maintenance 120 Street 150 Bridge 320 Pedestrian 900 Other 121 Street Intersection 210 Transit Bus 410 Telecomms 16. Project Length - The length of the facility to the nearest 10th of a mile after the improvement is completed. 514 of 1136 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 2 Work Descriptions Date Funding Committed 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Sponsoring Agency 10 11 12 9 17. Facility Type - A code indicating the type of facility impacted by the project. 110 Freeway 150 Local/Residential Road 232 Transit Center 111 HOV 199 Other Roadway 301 Pedestrian/Overpass/Underpass 112 CD Roads 211 Light Rail 800 Canal/Waterway 113 Metered 212 Commuter Rail 900 Other 114 Unmetered Ramp 220 Bus only facility 115 Frontage Rd 231 Park-and-Ride 18. Fed Func Class - Actual or proposed federal functional classification of the facility on which the improvement is located 1 Principal Arterial - Interstate 4 Minor Arterial 2 Principal Arterial - Other Freeway or Expressway 5 Major Collector 3 Principal Arterial - Other 6 Minor Collector 19. Lanes Before - The number of through lanes before the completion of the project 20. Lanes After - The number of through lanes after the completion of the project 21. Air Quality Area - A code indicating the air quality nonattainment area of the project. M Maricopa County P Pinal County 22. Congestion Mgmt Process Reference Code - A reference to information on how the CMP was used to select the project 515 of 1136 7 Local 13 14 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 2 Work Descriptions Date Funding Committed 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Abandoned Projects 516 of 1136 517 of 1136 FY 2014-FY 2018 MAG TIP VMR10-704T TLCP VMR13-402T 1,390,179 1,674,915 2,780,359 569,471 2,726,000 681,500 3,349,830 2,660,800 665,200 3,326,000 Deleted 2011 Deleted Fixed guideway corridor - Tempe South Preliminary Engineering/FEIS - FY2010 CMAQ Flex Funds (13.71.01) 2013 Deleted CMAQ-Flex PTF 210 0.0 900 0 0 M 0 3,349,830 210 0.0 900 0 0 M 0 6,733,500 Q4, 2013 220 0.0 900 0 0 M 0 2,322,849 3,065,094 3,407,500 Valley Metro 40657 Rail Tempe Valley 27250 Metro/RPTA Regionwide TLCP VMT12-817T Purchase bus: < 30 foot - 3 replace (SCAT) (11.12.04) 2012 Deleted 5307 PTF 217,073 54,268 271,341 271,341 210 0.0 900 0 0 M 0 Valley 13950 Metro/RPTA Regionwide TLCP VMT10-663T Purchase bus: standard - 2 expand (Baseline) (11.13.01) 2013 Deleted 5307 PTF 926,786 189,824 1,116,610 1,116,610 210 0.0 900 0 0 M 0 Valley 27250 Metro/RPTA Regionwide TLCP VMT13-903T Purchase bus: < 30 foot - 3 replace (SCAT) (11.12.04) 2013 Deleted 5307 PTF 223,586 55,897 279,483 279,483 210 0.0 900 0 0 M 0 TLCP VMT13-906TA 2013 Deleted 4,466,440 210 0.0 900 0 0 M 0 TLCP VMT13-906TB 2013 Deleted TLCP VMT11-812TA 2014 Deleted 4,600,432 210 0.0 900 0 0 M 0 TLCP VMT11-812TB 2014 Deleted TLCP VMT14-102T 2014 Deleted 584,370 210 0.0 900 0 0 M 0 TLCP VMT15-104T 2015 Deleted Valley 37256 Metro/RPTA Regionwide Valley 30747 Metro/RPTA Regionwide Valley 27250 Metro/RPTA Regionwide Printed: 2/27/2014 3:07:05 PM 518 of 1136 Purchase bus: standard - 7 replace (11.12.01) Purchase bus: standard - 1 replace (11.12.01) Purchase bus: standard - 5 expand (University) (11.13.01) Purchase bus: standard - 3 expand (University) (11.13.01) Purchase bus: < 30 foot - 3 replace (SCAT) (11.12.04) Purchase bus: < 30 foot - 3 replace (SCAT dial-a-ride) 5307 PTF STP-Flex PTF 5307 PTF STP-Flex PTF 5307 PTF 5307 PTF Abandoned: Page 1 of 1 3,126,508 781,627 526,482 31,823 2,386,474 488,796 1,626,828 98,334 230,294 57,574 237,202 59,300 3 3,908,135 558,305 2,875,270 1,725,162 287,868 296,502 CMP Reference Code TLCP 5307 PTF 5307 PTF CMAQ-Flex RARF 2013 Air Quality Code PHX13-103T 1,927,965 394,884 Deleted 5,387,943 Est. Date Project to be in use Work Phase Total 5307 PTF 2013 Air Quality Area TLCP Deleted After Regionwide PHX13-105T Purchase bus: standard - 3 expand (Central Ave Express) (11.13.01) Purchase bus: standard - 6 expand (McDowell, McKellips) (11.13.01) Central Mesa Light Rail Extension (13.71.01) 2013 Amount(s) Before 6699 TLCP Purchase bus: articulated - 3 expand (Central Ave Express) (11.13.06) Funding Source(s) Project Total Fed Func Class Phoenix PHX13-104T Central Avenue - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Facility Type TLCP 1021 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Phoenix Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Abandoned Projects 519 of 1136 Completed/Underway Projects 520 of 1136 521 of 1136 FY 2014-FY 2018 MAG TIP After Air Quality Area Air Quality Code Avondale 1098 Avondale - Circulator Route 'ZOOM' 0 0 M 0 4,004,794 Q4, 2015 210 0.0 900 0 0 M 0 2,000,618 2,000,618 Q4, 2015 210 0.0 900 0 0 M 0 2,898,201 2,898,201 2,898,201 Q4, 2011 210 0.0 231 4 0 0 M 0 1,086,000 1,086,000 1,086,000 Q4, 2011 210 0.0 231 3 0 0 M 0 5307 Local 53,114 13,278 66,392 210 0.0 900 0 0 M 0 Underway 5317 Local 100,560 100,560 201,120 201,120 Q4, 2011 210 0.0 900 0 0 M 0 2011 Completed 5307 PTF 205,610 51,403 257,013 257,013 210 0.0 900 0 0 M 0 Operating Assistance: Supplemental Taxi Coupon Program (30.09.01) 2011 Completed 5317 Local 10,250 10,250 20,500 20,500 Q4, 2013 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5307 Funds (11.12.40) 2011 Completed 5307 Local 117,752 29,438 147,190 147,190 Q4, 2011 210 0.0 900 0 0 M 0 Planned None AVN13-104T Transit Improvements Regionwide 2013 Planned Operating:Operating Assistance (30.09.01) 2011 Underway 5307-AVN UZA Local 1,002,118 1,002,118 2,004,236 Operating:Operating Assistance (30.09.01) 2012 Underway 5307-AVN UZA Local 1,000,279 1,000,279 2,000,558 Operating:Operating Assistance - FY2010 5307 - AVN UZA Funds (30.09.01) 2011 Underway 5307-AVN UZA Local 1,000,309 1,000,309 Construct regional park-and-ride (I10/Miller Rd) (11.33.04) 2011 Completed PTF Constuct regional park-and-ride (Loop 202/Arizona Ave.) - CMAQ-Flex funds from FY2009 (11.33.04) 2011 Completed CMAQ Route 56 Extension - Bus Shelter Procurement and Installation (11.93.02) 2013 Planned 2011 AZ-90-X109-00 AVN12-101T Regionwide Regionwide None AZ-90-X103-00 Buckeye 45817 I-10/Jack Rabbit Trail TLCP Chandler 36420 Arizona Ave/Germann TLCP BKY10-805T CHN08-802T CM-AZ-95-X006-01 Chandler 47387 Route 56 None Glendale 19049 Regionwide None CHN13-151T GLN10-813T AZ-57-X012-00 GLN09-607T Glendale 27795 Glendale TLCP AZ-90-X103-00 GLN11-104T Glendale 128 Glendale None AZ-57-X013-00 GLN09-606T Glendale 3949 Glendale TLCP AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 522 of 1136 28,807 7,202 28,807 7,202 2013 AZ-90-X114-00 AVN10-901T 37585 5307-AVN UZA Local 5307-AVN UZA Local 167,226 Transit Security Regonwide None Avondale 83,613 83,613 AVN13-103T AVN11-101T 25366 5307-AVN UZA Local Work Phase Total None None Avondale Amount(s) Operating:Operating Assistance - B.A.G. – I.T. Travel Training Program - FY2009 5317 Funds (30.09.01) Purchase bus: < 30 foot - 2 replace (dial-aride), and 1 GUS cutaway - FY2010 5307 Funds (11.12.04) Underway Completed: Page 1 of 17 Est. Date Project to be in use 36,009 239,244 36,009 66,392 CMP Reference Code Before 900 Underway AZ-90-X109-00 Funding Source(s) Project Total Fed Func Class 0.0 2012 AVN12-102T None Technical Information On Facility Properties Thru Lanes 210 Operating:Operating Assistance (30.09.01) - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 5280 Glendale TLCP AZ-37-X018-00 Glendale 128 Glendale Glendale 25800 Glendale (City-wide) Glendale 9277 Regionwide 7897 Glendale Glendale 45923 19229 Glendale Glendale (City-Wide) Completed 5307 Local 197,144 49,283 246,427 246,427 Q4, 2013 210 0.0 900 0 0 M 0 Operating Assistance: Rt 60 - Bethany Home Road - FY2012 JARC funding (30.09.01) 2012 Underway 5316 336,208 336,208 336,208 Q4, 2013 210 0.0 900 0 0 M 0 4,596,208 4,596,208 Q4, 2013 210 0.0 900 0 0 M 0 130,524 210 0.0 900 0 0 M 0 24598 59th Avenue - Route 59 2013 Planned None GLN13-153T Taxi Voucher Program (30.09.01) 2013 Planned None GLN13-154T GUS 3 (30.09.01) 2013 Planned GLN10-814T Operating:Operating Assistance - Glendale Urban Shuttle 3 - FY2009 5317 Funds (30.09.01) 2011 Underway 5317 Local 159,532 159,532 319,064 319,064 Q4, 2011 210 0.0 900 0 0 M 0 Bus Stop Accessibility Enhancements FY2012 New Freedom Funding (11.92.02) 2012 Underway 5317 Local 224,000 56,000 280,000 280,000 Q4, 2012 210 0.0 900 0 0 M 0 2012 Underway 5317 Local 62,500 62,500 125,000 125,000 Q4, 2012 210 0.0 900 0 0 M 0 470,494 210 0.0 900 0 0 M 0 None None None AZ-57-X016-00 GLN10-807T Operating Assistance: Taxi Voucher Program - FY2012 New Freedom Funding (30.09.01) Operating Assistance 2013 Planned None GLN13-151T Bethany Home- Route 60 (30.09.01) 2013 Planned None GLN13-152T Route 59th Avenue (30.09.01) 2013 Planned Operating Assistance Route 59 (30.09.01) 2011 Operating Assistance Route #70 (30.09.01) Operating:Operating Assistance - Taxi Voucher Program: Using $4,564 from FY2007 5317 and $77,523 from FY2010 5317 funds (30.09.01) None None 47397 Glendale Ave - Route 70 None GLN10-812T 27642 Regionwide None AZ-57-X012-00 Printed: 2/27/2014 3:07:06 PM 523 of 1136 55,718 38,382 139,067 139,067 76,989 76,989 Underway 5316 Local 400,000 400,000 800,000 800,000 Q4, 2013 210 0.0 131 0 0 M 0 2011 Underway 5316 Local 170,000 170,000 340,000 340,000 Q4, 2012 210 0.0 131 0 0 M 0 2011 Underway 5317 Local 82,087 82,087 164,174 164,174 Q4, 2011 210 0.0 900 0 0 M 0 AZ-37-X014-00 Glendale 74,806 ARRA-Transit 5307-JARC Local 5307-JARC Local AZ-37-X014-00 GLN11-103T Glendale 3,676,966 919,242 0 37,403 37,403 27,859 27,859 Glendale:construct regional Park n ride / trnasit center. GLN11-102T Glendale CMAQ-Flex PTF Local 5310-MAG Local 5310-MAG Local Work Phase Total GLN13-111T AZ-57-X016-00 GLN12-103T Glendale 2011 Amount(s) TLCP AZ-57-X012-00 GLN12-104T Glendale Preventive Maintenance - FY2010 5307 Funds (11.12.40) Funding Source(s) Est. Date Project to be in use Underway Completed: Page 2 of 17 38,382 278,134 153,978 CMP Reference Code Glendale Air Quality Code AZ-90-X103-00 GLN12-102T Air Quality Area TLCP After Glendale Before 128 - Text Description - FTA ALI Number Project Total Fed Func Class GLN10-608T Glendale Technical Information On Facility Properties Thru Lanes Facility Type - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP TLCP STP-AZ-95-X006-00 GDL11-101T Guadalupe 47169 Guadalupe TLCP AZ-04-0011-00 MES10-805T Mesa 11223 Gilbert/McDowell None AZ-96-X002-00 MES08-801T None Mesa 27337 AZ-96-X002-00 MES08-801T2 Loop 202/Power None AZ-96-X002-00 Peoria 49637 21548 33812 Peoria 48740 20876 Construct regional park-and-ride (ARRA FY2010 Funds) (11.33.04) 2011 Underway 2011 Construct regional park-and-ride (Loop 202/Power) - FY2009 5309-FGM Funds (11.33.04) Construct regional park-and-ride (Loop 202/Power) - FY2009 5309-FGM Funds (11.33.04) M 0 0 0 M 0 2,034,665 2,034,665 150,000 150,000 150,000 Q4, 2012 210 0.0 900 ARRA-Transit 2,289,000 2,289,000 2,289,000 Q4, 2012 210 0.0 231 4 0 0 M 0 Underway ARRA-Transit Local 644,000 231,200 875,200 2,031,200 Q4, 2012 210 0.0 231 4 0 0 M 0 2011 Underway 5309-FGM Local 924,800 231,200 1,156,000 Underway ARRA-Transit 3,085,533 3,085,533 4,970,108 210 0.0 231 0 0 M 0 9,379 210 0.0 900 0 0 M 0 ARRA-Transit 1,884,575 1,884,575 None PEO10-803T ADA Complimentary Paratransit (30.09.01) 2013 Planned ARRA-Transit 9,379 9,379 Operating Assistance: DAR Plus - FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 28,420 28,420 56,840 56,840 Q4, 2012 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5307 Funds (11.12.40) 2011 Completed 5307 Local 39,732 9,933 49,665 49,665 Q3, 2011 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2010 5307 Funds (11.12.40) 2011 Completed 5307 Local 66,522 16,635 83,157 83,157 Q3, 2011 210 0.0 900 0 0 M 0 AZ-90-X103-00 524 of 1136 5309-Disc 0 Underway TLCP Printed: 2/27/2014 3:07:06 PM Completed 0 2013 TLCP Peoria 2011 1 MES10-809T AZ-90-X103-00 PEO10-603T Peoria Purchase buses for Senior Center - FY2010 Earmark (11.12.04) 231 None None Peoria STP-AZ-Flex 0.0 Construct regional park-and-ride (US60/Country Club) (11.33.04) AZ-57-X016-00 PEO09-602T Peoria Completed 210 2013 PEO12-101T Peoria 2011 4,070,849 Q4, 2011 2,036,184 Acquisition of land for regional park-andride (US60/Country Club) (11.33.04) US60/Country Club Peoria (City-Wide) Construct regional park-and-ride (I10/Litchfield) - FY2009 ARRA and STP-AZ (Flex) (11.33.04) 2,036,184 MES10-802T None Mesa ARRA-Transit Underway Completed: Page 3 of 17 CMP Reference Code GDY06-204T2 Completed Air Quality Code I-10 at Litchfield Rd 2011 Work Phase Total Air Quality Area 9162 Construct regional park-and-ride (I10/Litchfield) - FY2009 ARRA and STP-AZ (Flex) (11.33.04) Technical Information On Facility Properties Thru Lanes After Goodyear AZ-96-X002/AZ-66X001 Amount(s) Est. Date Project to be in use Before TLCP Funding Source(s) Project Total Fed Func Class GDY06-204T - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP PHX11-187 Phoenix 695 Near 24th Street and Baseline None AZ-90-X103-00 PHX10-905T TLCP AZ-05-0203-00 PHX11-103T TLCP AZ-05-0204-00 PHX11-104T TLCP Phoenix 14264 79th Avenue/Thomas Road AZ-05-0204-00 PHX11-105T TLCP AZ-90-X114-00 TLCP PHX13-106T TLCP PHX13-405T PHX10-820T Phoenix 48138 Regionwide None AZ-57-X012-00 Phoenix 44964 Phoenix (City-wide) None PHX13-152T Phoenix 32755 Regionwide None PHX13-154T Phoenix 16567 North Maintenance Facility 2010 W. Desert Cove None Phoenix TLCP Phoenix 42017 PHX12-114T AZ-04-0022-00 PHX08-607T AZ-90-X096-00 Printed: 2/27/2014 3:07:06 PM 525 of 1136 3,000,000 Q4, 2011 210 1.0 140 3,450,783 Q4, 2013 210 0.0 231 13,427,448 Q4, 2015 210 0.0 231 51,916 51,916 Q4, 2013 210 0.0 55,100 55,100 210 920,305 920,305 5309-Disc Local 2,100,000 525,000 300,000 75,000 375,000 2,760,626 690,157 3,450,783 2011 Underway Construct park-and-ride lot - will use FY2010 5307 funds (11.33.04) 2011 Underway 5307 Local Pre-design regional park-and-ride (Desert Sky) - FY2010 5309-FGM Funds (11.31.04) 2011 Completed 5309-FGM PTF 88,741 22,185 110,926 Design regional park-and-ride (Desert Sky) (11.31.04) 2011 Underway 5309-FGM PTF 259,754 64,938 324,692 Land regional park-and-ride (Desert Sky) (11.32.04) 2011 Underway 5309-FGM PTF 2,243,325 560,831 2,804,156 Construct regional park-and-ride (Desert Sky) (11.33.04) 2012 Committed 5307 PTF 7,200,000 1,800,000 9,000,000 Construct regional park-and-ride (Desert Sky) (11.33.04) 2013 Planned 2013 Committed 2011 Underway 2013 Planned HASTUS 2013 Upgrade (11.42.08) 2013 Planned Design and construct upgrades - FY2011 5309-Disc. Funds (11.44.02) 2012 Underway 5309-Disc Local 6,320,000 1,580,000 7,900,000 Design and construct upgrades - north and south - FY2008 5307 Funds (11.44.02) 2011 Completed 5307 Local 3,804,000 951,000 4,755,000 Construct regional park-and-ride (Desert Sky) (11.33.04) MM: Boarding School 1:1 Travel Training Program - using FY 2009 5317 funds (11.7L.00) Disability Empowerment Center Feeder Shuttle Service (30.09.01) 5317 Local 5310-MAG Local 5307 Local Underway Completed: Page 4 of 17 41,533 10,383 27,550 27,550 368,118 552,187 M 0 4 0 0 M 0 3 0 0 M 0 900 0 0 M 0 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 7,900,000 Q4, 2013 210 0.0 900 4 0 0 M 0 4,755,000 Q4, 2011 210 0.0 900 4 0 0 M 0 2,625,000 5309-Disc Local 409,943 102,486 0 540,196 135,049 2 Work Phase Total 11th Street Pedestrian Improvement Project Contract Administration ( Funding is from FY2010) (11.71.04) 5339 PTF Local 5337-HI PTF 2 Est. Date Project to be in use 512,429 675,245 CMP Reference Code AZ-04-0015-00 Air Quality Code None Air Quality Area PHX11-106T Underway Amount(s) After 34696 11th St from Washington to Moreland 2011 Funding Source(s) Technical Information On Facility Properties Thru Lanes Before Phoenix AZ-04-0015-00 11th Street Pedestrian Improvement Project Construction ( Funding is from FY2010) (11.33.20) Project Total Fed Func Class PHX11-113T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 1184 Phoenix TLCP AZ-90-X103-00 PHX09-613T Phoenix 27035 Phoenix TLCP AZ-90-X103-00 PHX09-614T Phoenix 35787 Phoenix TLCP AZ-90-X103-00 PHX10-901T Phoenix 31578 Phoenix TLCP AZ-90-X103-00 PHX10-902T Phoenix 19539 Phoenix TLCP AZ-90-X103-00 Design and construct upgrades - north FY2009 5307 Funds (11.44.02) 2011 Completed 5307 2,373,367 2,373,367 2,373,367 Q4, 2011 210 0.0 900 2 0 0 M 0 Design and construct upgrades - south FY2009 5307 Funds (11.44.02) 2011 Completed 5307 9,033,048 9,033,048 9,033,048 Q4, 2011 210 0.0 900 2 0 0 M 0 Purchase bus: < 30 foot - 41 replace (dial-aride) - FY2009 5307 Funds (11.12.04) 2011 Completed 5307 PTF 2,754,905 688,726 3,443,631 3,443,631 210 0.0 900 0 0 M 0 Purchase bus: standard 40 foot - 3 replace FY2009 5307 Funds (11.12.01) 2011 Committed 5307 PTF 1,265,264 259,150 1,524,414 1,524,414 210 0.0 900 0 0 M 0 Install bus stop improvements (1% enhancement) - FY2009 5307 Funds (11.92.02) 2011 Completed 5307 485,677 485,677 485,677 210 0.0 900 0 0 M 0 Support Services for Grant Management FY2009 5307 Funds (44.26.15) 2011 Completed 5307 40,000 40,000 210 0.0 900 0 0 M 0 ARRA-Transit 2,058,836 2,058,836 2,058,836 210 0.0 900 0 0 M 0 0 0 M 0 - Text Description - FTA ALI Number Funding Source(s) Amount(s) Project Total Est. Date Project to be in use Work Phase Total 40,000 Q4, 2011 Phoenix 47379 Phoenix (City-Wide Operations) None PHX10-804T Operating Assistance (30.09.01) 2013 Planned Phoenix 44042 Phoenix - Citywide None PHX11-186 Vehicle Management System (VMS) Upgrade - will use FY2010 5307 funds (11.42.20) 2011 Completed 5307 Local 3,489,584 872,396 4,361,980 4,361,980 Q4, 2012 210 0.0 900 Phoenix 32782 Phoenix - Citywide None Purchase 4 standard 40 ft replacement buses - 2 with lithium batteries and 2 with supercapacitor batteries 2011 Underway 5309-Disc Local 2,917,700 597,600 3,515,300 3,515,300 210 0.0 900 0 0 M 0 Install bus stop improvements (1% enhancement) - FY2010 5307 Funds (11.92.02) 2011 Underway 5307 Local 498,371 124,593 622,964 622,964 210 0.0 900 0 0 M 0 PHX11-110T AZ-04-0019-00 PHX10-901TB Phoenix 46388 Phoenix - Citywide None AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 526 of 1136 Underway Completed: Page 5 of 17 4 CMP Reference Code Phoenix Air Quality Code AZ-90-X103-00 PHX09-834T Air Quality Area TLCP After Phoenix Before 11368 Fed Func Class PHX09-833T Phoenix Technical Information On Facility Properties Thru Lanes Facility Type - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Phoenix None AZ-57-X016-00 PHX12-109T None AZ-57-X016-00 PHX12-108T None AZ-57-X016-00 PHX10-821T Phoenix 37799 Various locations None AZ-90-X096-00 PHX10-615T Phoenix 13724 Phoenix - Citywide None AZ-90-X103-00 PHX11-120T None Phoenix 13507 Phoenix - Citywide AZ-57-X013-00 None PHX13-151T PHX10-902TB Phoenix 10563 Phoenix - Citywide None AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 527 of 1136 2,163,777 Q4, 2012 210 0.0 900 0 0 M 0 8,484,040 8,484,040 Q4, 2012 210 0.0 900 0 0 M 0 8,791,644 2,197,911 10,989,555 10,989,555 Q4, 2012 210 0.0 900 0 0 M 0 5317 Local 200,000 200,000 400,000 1,912,778 Q4, 2011 210 0.0 900 0 0 M 0 5307-JARC Local 756,389 756,389 1,512,778 40,000 10,000 50,000 50,000 Q4, 2011 210 0.0 900 0 0 M 0 Operating Assistance - Senior Cab Taxi Coupon Program using $92,526 FY 2007 funds, $16,849 FY 2009 funds (30.09.01) 2011 Underway 5317 Local 109,375 109,375 218,750 Operating Assistance: Routes 3, 17 & 29 FY2012 JARC funding (30.09.01) 2012 Underway 5316 Local 808,519 808,519 1,617,038 2012 Underway 5317 Local 100,000 100,000 200,000 2012 Underway 5317 Local 50,000 50,000 100,000 Program Administration - FY2012 New Freedom Funding (44.21.00) 2012 Underway 5317 27,989 27,989 Preventive maintenance - FY2008 5307 Funds (11.12.40) 2011 Underway 5307 Local 6,787,232 1,696,808 Preventive Maintenance - FY2010 5307 Funds (11.12.40) 2011 Underway 5307 Local Operating Assistance: Senior Cab & ADA Cab Taxi Coupon Program (30.09.01) 2011 Underway Operating Assistance: Senior Cab Coupon Program (utilizing FY 2007 funds of $82,101 returned & FY2011 funds of $17,899) (30.09.01) Operating Assistance: ADA Cab Coupon Program (utilizing FY2011 funds of $23,634 returned & FY2012 funds of $26,366) (30.09.01) Routes 3 Van Buren, 17 McDowell, 29 Thomas Roads (30.09.01) 2013 Planned Support Services for Grant Management FY2010 5307 Funds (11.72.03) 2011 Underway Funding Source(s) 5307 Local Underway Completed: Page 6 of 17 Amount(s) Est. Date Project to be in use Work Phase Total CMP Reference Code 15670 Air Quality Code PHX12-107T Phoenix Air Quality Area AZ-37-X018-00 After PHX12-106T None Technical Information On Facility Properties Thru Lanes Before AZ-57-X012-00 Project Total Fed Func Class PHX10-823T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP None AZ-05-0204-00 PHX09-836T Phoenix 1834 Regionwide TLCP CM-AZ-95-X006-00 PHX10-841T Phoenix 31735 Regionwide TLCP CM-AZ-95-X013-00 VMT10-902T Phoenix 23260 Regionwide TLCP AZ-90-X103-00 VMT10-903T Phoenix 49903 Regionwide TLCP AZ-90-X103-00 PHX11-708T TLCP AZ-90-X109-00 PHX12-103T TLCP Phoenix 48909 CM-AZ-95-X009-00 Regionwide TLCP PHX12-833TA PHX12-833TB TLCP STP-AZ-95-X015-00 PHX12-105T Phoenix 20187 Regionwide TLCP AZ-37-X018-00 Printed: 2/27/2014 3:07:06 PM 528 of 1136 210 0.0 900 0 0 M 0 13,467,861 210 0.0 900 0 0 M 0 7,175,115 7,175,115 210 0.0 900 0 0 M 0 4,571,632 1,142,908 5,714,540 5,714,540 210 0.0 900 0 0 M 0 5307 PTF 6,800,000 1,700,000 8,500,000 8,500,000 210 0.0 900 0 0 M 0 Underway 5307 12,163,398 12,163,398 Underway CMAQ-Flex 438,000 438,000 34,164,718 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5309FGM Funds (11.7A.00) 2011 Underway 5309-FGM Local 119,460 29,865 149,325 Preventive Maintenance - FY2010 5309FGM Funds (11.7A.00) 2011 Underway 5309-FGM Local 313,462 78,366 391,828 Preventive Maintenance - FY2011 5309FGM (11.7A.00) 2012 Underway 5309-FGM Local 126,702 31,676 158,378 Purchase bus: standard 40 foot - 29 replace - CMAQ-Flex funds from FY2009 (11.12.01) 2011 Underway CMAQ-Flex PTF 11,406,416 2,061,445 13,467,861 Purchase bus: standard 40 foot - 15 replace - FY2010 CMAQ Flex Funds (11.12.01) 2011 Underway CMAQ-Flex PTF 6,250,210 924,905 Purchase 700 mhz radio system replacment (Phase II) - FY2009 5307 Funds (11.42.20) 2011 Committed 5307 PTF Purchase 700 mhz radio system replacment (Phase III) - FY2010 5307 Funds (11.42.20) 2011 Committed Purchase bus: standard 40 foot - 28 replace - 2011 5307 Funds (11.12.01) 2012 Purchase bus: standard 40 foot - 1 replace 2011 5307 Funds (11.12.01) 2012 Funding Source(s) Purchase bus: standard 40 foot - 37 replace (11.12.01) 2012 Underway 5307 PTF Purchase bus: standard 40 foot - 3 replace (11.12.01) 2012 Underway STP-Flex PTF Operating Assistance: temporary employment operating assistance - FY2012 JARC funding (30.09.01) 2012 Underway 5316 Underway Completed: Page 7 of 17 Amount(s) Est. Date Project to be in use Work Phase Total 15,956,857 3,989,214 19,946,071 1,525,066 92,183 1,617,249 24,208 24,208 699,531 Q4, 2013 24,208 Q2, 2014 1 CMP Reference Code AZ-05-0203-00 PHX12-805T Air Quality Code None Air Quality Area Phoenix -Buses serving Rapid Routes on HOV system After 142 Technical Information On Facility Properties Thru Lanes Before Phoenix AZ-05-0203-00 PHX11-112T Project Total Fed Func Class PHX11-111T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP PHX13-122T TLCP PHX13-903T TLCP PHX14-105T TLCP PHX14-134T TLCP PHX14-135T TLCP PHX14-195T None PHX13-121T Regionwide Planned 2013 Planned 2013 Planned 2013 Planned 2013 Planned 2013 Planned 2013 Planned Preventitive Maintenance 2013 Planned Preventive Maintenance (11.7A.00) 2013 Committed STP-AZ-Flex Purchase Bus: < 30 food - 1 replace (11.12.04) 2011 Underway Operating Assistance for Central AZ Shelter Services Program (30.09.01) 2011 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 675,245 6,432,000 2,144,000 3,216,000 2,144,000 29,033,930 8,355,000 1,737,000 189,000 3,899,000 242,685 PHX13-192T Phoenix 20187 Regionwide TLCP 202,621 202,621 5316 Local 25,600 6,400 32,000 Underway 5316 Local 27,758 27,758 55,516 27,746 27,746 55,492 202,621 Q2, 2014 1 STP-AZ-95-X015-00 PHX11-115T Phoenix 39319 Regionwide None AZ-37-X014-00 PHX11-117T None AZ-37-X014-00 Phoenix 1494 Regionwide PHX11-119T None AZ-57-X013-00 TLCP Phoenix 1412 Regionwide PHX09-611T PHX09-611T2 None AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 529 of 1136 32,000 111,008 Q4, 2011 Operating Assistance - NAU Civil Service Institute Senior Companion Volunteer Driver Mileage Reimbursement (30.09.01) 2011 Underway 5317 Local Preventive Maintenance - FY2009 5307 Funds (11.7A.00) 2011 Deferred ARRA-Transit Local 6,213,228 0 6,213,228 Preventive Maintenance - FY2009 5307 Funds (11.7A.00) 2011 Underway 5307 Local 5,251,196 1,312,799 6,563,995 Underway Completed: Page 8 of 17 12,777,223 CMP Reference Code TLCP 2013 Air Quality Code PHX13-120T Planned 540,196 135,049 6,065,376 366,624 1,822,400 321,600 2,733,600 482,400 1,822,400 321,600 7,101,750 1,253,250 1,476,450 260,550 160,650 28,350 3,314,150 584,850 194,148 48,537 Air Quality Area TLCP 2013 5337-FGM PTF CMAQ-Flex PTF 5307-AVN UZA PTF 5339 PTF 5307 PTF 5307 PTF 5339 PTF 5307 PTF CMAQ-Flex PTF 5339 Local Work Phase Total After PHX13-107T Planned Amount(s) Technical Information On Facility Properties Thru Lanes Before TLCP 2013 Construct regional park and ride (Desert Sky) Purchase bus: standard 40 foot - 12 replace (11.12.01) Purchase bus: standard 40 foot - 4 replacements (11.12.07) Purchase bus: standard 40 foot - 6 replacements. Purchase bus: standard 40 foot - 40 replace (11.12.01) Purchase bus: standard 40 foot - 8 replace (11.12.01) Purchase bus: standard 40 foot - 3 replacements. Purchase bus: <30 foot - 3 replacements (Dial a Ride) Purchase bus: standard 40 foot - 7 replacements. Funding Source(s) Est. Date Project to be in use Fed Func Class PHX13-124T - Text Description - FTA ALI Number Project Total Facility Type 48909 TLCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Phoenix Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Air Quality Code 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 PHX11-118T None Phoenix 14403 Program Administration (11.80.00) None AZ-57-X013-00 VMT10-902TB Phoenix 32044 Regionwide None AZ-90-X103-00 PHX10-824T Phoenix Phoenix Phoenix 1862 33677 18062 Regionwide None AZ-57-X012-00 PHX11-116T Van Buren, McDowell, and Thomas None Phoenix (NAU) None AZ-37-X014-00 PHX12-110T AZ-57-X016-00 PHX12-111T Phoenix 32373 Phoenix (Benevilla) None None None Phoenix 1404 AZ-57-X016-00 PHX11-802T PHX11-801T None Sky Train - Stage 1: 44th Street and Washington Light Rail Stop None to Sky Harbor Terminal 4 None PHX11-803T None PHX12-803T PHX12-802T PHX12-801T PHX11-114T Phoenix 7688 Phoenix - South Mountain Area None AZ-04-0011-00 Phoenix 33705 South Transit Facility None Phoenix 34298 Various locations TLCP PHX13-155T PHX07-310T AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 530 of 1136 5316 101,158 101,158 AZ-37-X014-00 PHX11-121T Regionwide 201,554 Q4, 2011 Program Administration (11.80.00) 2011 Underway 5317 100,396 100,396 Purchase 700 mhz radio system replacment (Phase II) - FY2010 5307 Funds (11.42.20) 2011 Underway 5307 PTF 1,028,368 257,092 1,285,460 Trapeze PASS System Upgrade - FY2009 5317 Funds (11.80.00) 2011 Underway 5317 Local 131,223 32,806 164,029 164,029 Q4, 2013 210 0.0 900 0 0 M 0 Operating Assistance for Route: 3, 17, & 29 (30.09.01) 2011 Underway 5316 Local 416,160 416,160 832,320 832,320 Q4, 2011 210 0.0 131 0 0 M 0 Operating Assistance: Senior Companion Program - FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 68,715 68,715 137,430 137,430 Q4, 2012 210 0.0 900 0 0 M 0 Operating Assistance: Senior Program FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 31,800 31,800 63,600 63,600 Q4, 2012 210 0.0 900 0 0 M 0 Design and Engineering for Stage 1 Construction of Stage 1 2011 2011 Underway Underway Local Local 32,640,000 130,540,000 32,640,000 130,540,000 Construction of Train System Running Surfaces and Assembly of Train Vehicles 2011 Underway Local 54,390,000 54,390,000 2012 2012 Underway Underway Local Local 21,160,000 84,650,000 21,160,000 84,650,000 358,650,000 Q4, 2012 220 1.0 900 0 0 M 0 2012 Underway Local 35,270,000 35,270,000 Purhase Buses for South Mountain Circulator - FY2009 Earmark (11.13.01) 2011 Underway 5309-Disc Local 950,000 237,500 1,187,500 1,187,500 210 0.0 900 0 0 M 0 South Transit Facility Refurbishments (11.44.03) 2013 Planned 5307 Local 2,500,000 8,500,000 11,000,000 11,000,000 210 0.0 900 0 0 M 0 Upgrade LNG fuel station - North Division FY2009 5307 Funds (11.43.20) 2011 Completed 5307 Local 1,200,000 300,000 1,500,000 1,500,000 210 0.0 900 0 0 M 0 Design and Engineering for Stage 1 Construction of Stage 1 Construction of Train System Running Surfaces, Assembly of Train Vehicles, and Final Testing Underway Completed: Page 9 of 17 1,285,460 4 CMP Reference Code Air Quality Area Work Phase Total Technical Information On Facility Properties Thru Lanes After Underway Amount(s) Est. Date Project to be in use Before 2011 Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Hayden/McClintock - Route 81 None AZ-37-X014-00 SCT09-801T TLCP AZ-05-0202-00 SCT09-801T2 TLCP AZ-96-X002-01 Scottsdale 85 L101 and Scottsdale Rd SCT08-801T TLCP AZ-05-0203-00 SCT09-803T TLCP AZ-96-X002-01 SCT11-111T TLCP AZ-04-0011-00 SCT11-114T Scottsdale Scottsdale 5046 23810 Miller Rd - Route 76 Scottsdale (City-Wide Operations) None None AZ-37-X014-00 SCT10-801T TLCP SCT13-151T SCT11-110T None Scottsdale 207 AZ-04-0011-00 SCT11-112T Scottsdale (Skysong) None AZ-04-0011-00 SUR11-702T Surprise 8084 Surprise TLCP AZ-90-X103-00 Printed: 2/27/2014 3:07:06 PM 531 of 1136 Crosscut Canal Bridge- Pathways to Transit (11.93.05) 2013 Planned 5307 Local 180,886 271,328 452,214 452,214 210 0.0 900 0 0 M 0 Operating Assistance for Route #81 (30.09.01) 2011 Underway 5316 Local 143,270 143,270 286,540 286,540 Q4, 2011 210 0.0 131 0 0 M 0 Pre-design/design for regional park-andride (Scottsdale/101). (2008 5309-FGM and ARRA FY2010 funds) (11.31.04) 2011 Completed 5309 PTF 293,202 73,300 366,502 Pre-design/design for regional park-andride (Scottsdale/101). (2008 5309-FGM and ARRA FY2010 funds) (11.31.04) 2011 Completed ARRA-Transit PTF 183,498 73,300 256,798 7,169,677 Q2, 2013 210 0.0 110 0 0 M 0 2011 Completed 5317 1,229,874 1,229,874 2011 Underway ARRA-Transit 4,816,502 4,816,502 Construct Park and Ride, Scottsdale, AZFY2010 Earmark (11.33.04) 2011 Underway 5309-Disc 500,000 500,000 Operating Assistance for Route #76 (30.09.01) 2011 Underway 5316 Local 385,286 385,286 770,572 770,572 Q4, 2011 210 0.0 131 0 0 M 0 2013 Planned 2013 Planned ARRA-Transit 5307-JARC Local 71,696 167,321 167,321 406,338 210 0.0 900 0 0 M 0 Plan, design and construct intermodal center - FY2009 Earmark (11.33.03) 2011 Underway 5309-Disc Local 564,300 141,075 705,375 1,330,375 210 0.0 232 0 0 M 0 Intermodal center - FY2010 Earmark (11.33.03) 2011 Underway 5309-Disc Local 500,000 125,000 625,000 Purchase bus: < 30 foot - 2 Replace (dial-aride) - FY2010 5307 Funds (11.12.04) 2011 Committed 5307 PTF 137,074 34,268 171,342 171,342 210 0.0 900 0 0 M 0 Acquire right of way regional park-and-ride (Loop 101/Scottsdale) - FY2009 5309-FGM Funds (11.32.04) Construct regional park-and-ride (Loop 101/Scottsdale) - (ARRA FY2010 Funds) (11.33.04) Operating Assistance (30.09.01) Miller Road Circulator (OMITTED Route 514 - Not eligible) (30.09.01) Funding Source(s) Underway Completed: Page 10 of 17 Amount(s) Est. Date Project to be in use Work Phase Total 2 71,696 334,642 CMP Reference Code 5931 Air Quality Code Scottsdale Air Quality Area SCT11-115T After SCT13-152T Before None - Text Description - FTA ALI Number Project Total Fed Func Class Crosscut Canal Bridge Technical Information On Facility Properties Thru Lanes Facility Type 34806 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Scottsdale Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP 17256 Surprise None AZ-90-X103-00 SUR10-606T Surprise 8951 Surprise None AZ-90-X103-00 Operating Assistance: Route 571 - FY2012 JARC funding (30.09.01) 2012 Underway 5316 Local 195,000 195,000 390,000 390,000 Q4, 2012 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5307 Funds (11.7A.00) 2011 Underway 5307 Local 5,264 1,316 6,580 6,580 Q4, 2012 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2010 5307 Funds (11.7A.00) 2011 Underway 5307 Local 8,810 2,203 11,013 11,013 Q4, 2011 210 0.0 900 0 0 M 0 5307 Local 5307 Local 5307 Local 250,000 62,500 1,054,100 345,900 100,000 25,000 312,500 312,500 210 0.0 900 0 0 M 0 1,400,000 1,400,000 210 0.0 900 0 0 M 0 125,000 125,000 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 Funding Source(s) Amount(s) Est. Date Project to be in use Work Phase Total Tempe 19370 Regionwide None TMP13-151T EVBOM - Building systems and CO/O2 Sensors (11.43.20) 2013 Planned Tempe 25851 EVBOM None TMP13-153T EVBOM - CNG Pump Expansion (11.43.20) 2013 Planned TMP13-152T Route 56 Bus Stop Improvements (11.93.02) 2013 Planned Construct East Valley Metro Bus Faciity FY2009 Earmark (11.43.03) 2011 Completed 5309-Disc 1,467,180 1,467,180 Purchase buses for Neighborhood Circulator - FY2010 Earmark (11.12.04) 2011 Committed 5309-Disc 500,000 500,000 500,000 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5307 Funds (11.12.40) 2011 Underway 5307 Local 93,728 23,432 117,160 117,160 Q4, 2011 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2010 5307 Funds (11.12.40) 2011 Underway 5307 Local 294,645 73,661 368,306 1,194,670 Q4, 2011 210 0.0 900 0 0 M 0 2013 Planned ARRA-Transit 826,364 826,364 2011 Underway 5316 Local 50,000 50,000 100,000 100,000 Q4, 2012 210 0.0 131 0 0 M 0 Operating Assistance: Zoom Route FY2012 JARC funding (30.09.01) 2012 Underway 5316 Local 120,500 120,500 241,000 2012 Underway 5317 Local 14,830 14,830 29,660 334,952 Q4, 2012 210 0.0 900 0 0 M 0 AZ-57-X016-00 Operating Assistance: Taxi Voucher Program - FY2011 New Freedom Funding (30.09.01) TOL13-151T Zoom Circulator (30.09.01) 2013 Planned 5307-JARC Local 32,146 32,146 64,292 Tempe 6594 Route 56 None Tempe 16164 Tempe TLCP TMP11-100T AZ-04-0011-00 TMP11-101T Tempe 25646 Tempe TLCP AZ-04-0011-00 TMP09-602T Tempe 5375 Tempe None AZ-90-X103-00 TMP10-604T Tempe 44602 None Tempe None Tolleson 15095 Avondale Zoom AZ-90-X103-00 TMP10-801T TOL11-101T None AZ-37-X014-00 TOL12-101 None Tolleson 13848 Tolleson AZ-37-X018-00 TOL12-102 None None Printed: 2/27/2014 3:07:06 PM 532 of 1136 Operating Assistance (30.09.01) Operating: Operating Assistance CIrculator for Tolleson extension (using FY 2011 funds) (30.09.01) Underway Completed: Page 11 of 17 1,467,180 Q4, 2011 3 CMP Reference Code Surprise Air Quality Code AZ-37-X018-00 SUR09-604T Air Quality Area None After Surprise Before 31144 - Text Description - FTA ALI Number Project Total Fed Func Class SUR12-101T Surprise Technical Information On Facility Properties Thru Lanes Facility Type - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP TLCP Valley Metro 144 Rail Phoenix, Mesa, Tempe - Light Rail AZ-05-0203-00 VMR11-103T TLCP AZ-05-0203-00 Valley Metro 18786 Rail Preventive Maintenance - FY2009 5309FGM Funds (11.7A.00) 5309-Disc Local 176,000 44,000 2013 Underway 5309-Disc Local 2,615,000 7,186,850 9,801,850 2011 Completed 5309-FGM 884,331 884,331 Preventive Maintenance - FY2010 5309FGM Funds (11.7A.00) 2011 Completed 5309-FGM 2,173,236 2,173,236 0 0 M 0 3,057,567 Q3, 2014 220 0.0 900 0 0 M 0 22,951,000 Q4, 2013 220 0.0 900 0 0 M 0 Completed Local 20,095,000 20,095,000 TLCP VMR11-830T Fixed guideway corridor - Repayment of funds advanced in prior years 2011 Completed PTF Local 31,532,100 -31,532,100 0 TLCP VMR12-101T Fixed guideway corridor - Repayment of funds advanced in prior years 2012 Completed PTF Local 6,218,189 -6,218,189 0 TLCP VMR12-919T Fixed guideway corridor - CPEV LRT Project Finance Cost (13.7H.00) 2012 Completed Local 2,856,000 2,856,000 5337-FGM PTF Local 300,000 552,010 2,856,000 3,708,010 3,708,010 Q4, 2018 220 0.0 900 0 0 M 0 10,000,000 -10,000,000 0 0 Q4, 2013 220 0.0 900 0 0 M 0 8,350,821 210 0.0 900 0 0 M 0 1,090,166 Q4, 2012 210 0.0 900 0 0 M 0 VMR13-403T Overhaul friction brakes - phase 1 2013 Underway Valley Metro 18786 Rail Regionwide TLCP VMR13-101T Fixed guideway corridor - Repayment of funds advanced in prior years 2013 Planned None VMT10-807T 2013 Underway ARRA-Transit 365,728 365,728 None VMT11-707T 2013 Planned ARRA-Transit 7,985,093 7,985,093 2012 Underway 545,083 545,083 1,090,166 Arizona Avenue VMT12-109T None AZ-57-X016-00 533 of 1136 3 2011 TLCP Printed: 2/27/2014 3:07:06 PM 900 Fixed guideway corridor - CPEV LRT Project Finance Cost (13.7H.00) Regionwide Regionwide 0.0 VMR11-829T Regionwide Valley 17987 Metro/RPTA 210 TLCP Valley Metro 33498 Rail Valley 48891 Metro/RPTA 10,021,850 Q4, 2013 220,000 Bus Rapid Transit right of way improvements (phase I) Arizona Ave BRT (11.22.01) Bus Rapid Transit/Arizona Ave BRT construct busway improvements and stations (11.23.01) Operating Assistance: Cab Coupon & Voucher Program - FY2012 New Freedom Funding (30.09.01) PTF Local 5317 Local Underway Completed: Page 12 of 17 CMP Reference Code AZ-58-0004-00 VMR11-102T Underway Air Quality Code None 2012 Work Phase Total Air Quality Area AZ-58-0004-00 VMR12-108T Amount(s) Technical Information On Facility Properties Thru Lanes After METRO Rail Operations and Maintenance Center in Phoenix Funding Source(s) Est. Date Project to be in use Before Valley Metro 49641 Rail Pre-Design/Design solar shade canopies and solar panels - FY2011 5309-Disc. Funds (11.41.02) Install solar shade canopies and solar panels - FY2011 5309-Disc. Funds (11.44.02) Project Total Fed Func Class VMR12-107T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Planned 5307-JARC Local 311,961 311,961 623,922 623,922 210 0.0 900 Valley 20370 Metro/RPTA City of Scottsdale - Citywide None VMT13-153T Route 72 - Scottsdale Rd (30.09.01) 2013 Planned 5307-JARC Local 38,415 38,415 76,830 76,830 210 0.0 Valley 6566 Metro/RPTA City of Surprise - Citywide None VMT13-154T Route 571-Surprise Express (30.09.01) 2013 Planned 5307-JARC Local 47,341 47,341 94,682 94,682 210 Valley 8733 Metro/RPTA East Valley None Operating Assistance: East Valley Alternatives Program (30.09.01) 2011 Underway 5317 Local 507,500 507,500 1,015,000 Valley 42101 Metro/RPTA East Valley Purchase Electronic Fare Processing System (11.42.10) 2011 Underway 5317 Local 32,000 8,000 40,000 Valley 34125 Metro/RPTA Regionwide Alternatives Project - WV DAR, Taxi Subsidy, Scottsdale Trolley (30.09.01) 2013 Planned 804,543 804,543 1,609,086 Valley 47760 Metro/RPTA Gilbert and Power Rd bus lines TLCP Reimbursement of bus: standard - 8 expand (Gilbert, Power) advance purchased in 2008 - FY 2008 5307 Funds (11.13.07) 2011 Completed 5307 PTF 3,320,000 -3,320,000 0 Valley 44351 Metro/RPTA Regionwide Misc Bus Equip: Personal securement loops for vheelchair passengers - FY2011 New Freedom funding of $7,879 and FY2012 New (11.44.20) 2012 Underway 5317 Local 8,640 2,160 10,800 Mobility Management: Travel Training Program - "Get Transit Smart" - FY2012 JARC funding (11.7L.00) 2012 Underway 5316 Local 57,365 23,595 80,960 VMT11-110T AZ-57-X013-00 VMT11-111T None AZ-57-X013-00 None VMT13-157T VMT09-650T AZ-90-X096-00 VMT12-108T None AZ-57-X016-00 VMT12-107T None Valley 45758 Metro/RPTA AZ-37-X018-00 Regionwide VMT12-110T None AZ-57-X016-00 Valley 10213 Metro/RPTA None VMT13-155T None VMT13-156T Regionwide Printed: 2/27/2014 3:07:06 PM 534 of 1136 Mobility Management: Travel Training Program - FY2011 New Freedom funding (11.7L.00) Next Ride- Purchase signs & install & SMS units (11.42.20) Next Ride- Purchase signs & install& SMS units (Capital) (11.42.20) 5310-MAG Local CMP Reference Code 2013 Funding Source(s) Air Quality Code Route 70-Glendale Avenue (30.09.01) - Text Description - FTA ALI Number Air Quality Area VMT13-151T - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID After None Work IDN(s) : Before City of Glendale - Citywide Life Cycle Program Fed Func Class Facility Type Valley 27656 Metro/RPTA Project IDN(s): Date Funding Committed Project Length (Mi) Technical Information On Facility Properties Thru Lanes Project Type Code Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Status Project Description Project Location Program Year Sponsoring Agency Underway/Completed Projects 3 0 0 M 0 1200 900 0 0 M 0 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 40,000 210 0.0 900 0 0 M 0 1,609,086 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 Project Total Amount(s) Est. Date Project to be in use Work Phase Total 1,015,000 Q4, 2011 0 Q4, 2011 10,800 241,211 Q4, 2012 2012 Underway 2013 Planned 2013 Committed 5317 Local 103,363 56,888 160,251 5307-JARC Local 15,929 15,929 31,858 5307-JARC Local 2,000 500 2,500 Underway Completed: Page 13 of 17 34,358 FY 2014-FY 2018 MAG TIP Valley 778 Metro/RPTA Regionwide Valley 48456 Metro/RPTA Regionwide Valley 7167 Metro/RPTA Regionwide Valley 41609 Metro/RPTA Regionwide Valley 8373 Metro/RPTA Regionwide Valley 18827 Metro/RPTA Regionwide Valley 21586 Metro/RPTA Regionwide Valley 26389 Metro/RPTA Regionwide Valley 4078 Metro/RPTA Regionwide TLCP AZ-90-X103-00 VMT09-649T TLCP AZ-90-X103-00 VMT09-654T TLCP STP-AZ-95-X009-00 VMT09-905T TLCP AZ-05-0203-00 VMT10-659T TLCP AZ-90-X103-00 VMT10-661T TLCP AZ-90-X103-00 VMT10-665T TLCP STP-AZ-95-X013-00 VMT10-809T TLCP AZ-90-X103-00 VMT10-901T TLCP AZ-90-X103-00 VMT11-101T TLCP AZ-90-X109-00 Printed: 2/27/2014 3:07:06 PM 535 of 1136 Purchase bus: Articulated - 17 replace FY2010 5307 Funds (11.12.07) 2011 Completed 5307 PTF 14,110,000 2,890,000 17,000,000 17,000,000 210 0.0 900 0 0 M 0 Purchase bus: standard 40 foot - 7 replace FY2009 5307 Funds (11.12.01) 2011 Completed 5307 PTF 2,924,487 598,991 3,523,478 3,523,478 210 0.0 900 0 0 M 0 Purchase bus: < 30 foot - 13 replace (dial-aride) - FY2009 5307 Funds (11.12.04) 2011 Underway 5307 PTF 873,506 218,377 1,091,883 1,091,883 210 0.0 900 0 0 M 0 Purchase bus: standard - 9 expand (Arizona Ave BRT) - FY2009 5307 Funds (11.13.07) 2011 Completed 5307 PTF 3,996,450 818,550 4,815,000 4,815,000 210 0.0 900 0 0 M 0 Purchase vanpools: 30 replace - STP-Flex 2009 Funds (11.12.15) 2011 Completed STP-Flex 979,572 979,572 979,572 Q3, 2012 210 0.0 900 0 0 M 0 Purchase bus: intercity - 1 replace - FY2009 5309-FGM Funds (11.12.07) 2011 Completed 5309-FGM PTF 564,300 115,580 679,880 679,880 210 0.0 900 0 0 M 0 Purchase bus: < 30 foot - 12 replace (dial-aride) - FY2010 5307 Funds (11.12.04) 2011 Underway 5307 PTF 822,442 205,610 1,028,052 1,028,052 210 0.0 900 0 0 M 0 Purchase bus: < 30 foot - 2 replace (rural) FY2010 5307 Funds (11.12.04) 2011 Underway 5307 PTF 137,074 34,268 171,342 171,342 210 0.0 900 0 0 M 0 Purchase vanpools: 45 replace - FY 2010 STP Flex Funds (11.12.15) 2011 Underway STP-Flex 1,482,750 1,482,750 210 0.0 900 0 0 M 0 Purchase bus: < 30 foot - 3 replace (SCAT) FY2010 5307 Funds (11.12.04) 2011 Underway 5307 PTF 205,610 51,403 257,013 257,013 210 0.0 900 0 0 M 0 Purchase 700 mhz radio system replacment (Phase I) - FY2009 5307 Funds (11.12.01) 2011 Committed 5307 PTF 2,800,000 700,000 3,500,000 3,500,000 210 0.0 900 0 0 M 0 Purchase bus: standard 40 foot - 24 replace (Scottsdale) (11.12.01) 2011 Underway 5307 PTF 10,122,109 2,073,203 12,195,312 12,195,312 210 0.0 900 0 0 M 0 Funding Source(s) Underway Completed: Page 14 of 17 Amount(s) Est. Date Project to be in use Work Phase Total 1,482,750 Q2, 2013 1 7 CMP Reference Code Regionwide AZ-90-X103-00 VMT09-648T Air Quality Code Valley 20293 Metro/RPTA TLCP Air Quality Area Regionwide AZ-90-X103-00 VMT08-637T After Valley 2716 Metro/RPTA TLCP Before Regionwide - Text Description - FTA ALI Number Project Total Fed Func Class TMP10-605T Valley 41132 Metro/RPTA Technical Information On Facility Properties Thru Lanes Facility Type - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Date Funding Committed Life Cycle Program Project Type Code Project Description Project Location Status Project IDN(s): Program Year Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Valley 107 Metro/RPTA Regionwide Valley 7090 Metro/RPTA Regionwide Valley 38997 Metro/RPTA Regionwide Valley 34735 Metro/RPTA Regionwide TLCP Valley 15790 Metro/RPTA Regionwide TLCP Valley 40018 Metro/RPTA Regionwide Valley 32784 Metro/RPTA Regionwide Valley 42139 Metro/RPTA Regionwide Valley 22561 Metro/RPTA Regionwide Valley 44360 Metro/RPTA Regionwide Valley 5622 Metro/RPTA Regionwide TLCP AZ-90-X109-00 VMT11-901T TLCP AZ-90-X103-00 VMT13-906T TLCP AZ-90-X103-00 AVN09-802T VMT10-830T AZ-57-X012-00 VMT10-831T TLCP AZ-57-X012-00 VMT10-833T TLCP AZ-57-X001-00 VMT09-642T TLCP AZ-90-X103-00 VMT10-655T TLCP AZ-90-X103-00 VMT09-904T TLCP AZ-90-X103-00 VMT10-832T TLCP AZ-57-X012-00 Printed: 2/27/2014 3:07:06 PM 536 of 1136 11,181,598 210 0.0 900 0 0 M 0 390,000 390,000 210 0.0 900 0 0 M 0 1,211,528 248,144 1,459,672 1,459,672 210 0.0 900 0 0 M 0 5307 PTF 9,395,700 1,924,420 11,320,120 11,320,120 210 0.0 900 0 0 M 0 Deferred 5307-AVN UZA Local 1,004,572 1,004,572 2,009,144 2,009,144 210 0.0 900 0 0 M 0 2011 Underway 5317 543,732 543,732 543,732 Q4, 2013 210 0.0 900 0 0 M 0 2011 Underway 5317 372,000 372,000 372,000 Q2, 2013 210 0.0 900 0 0 M 0 2011 Underway 5317 202,175 202,175 202,175 Q2, 2013 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2009 5307 Funds (11.12.40) 2011 Completed 5307 784,993 784,993 784,993 Q4, 2011 210 0.0 900 0 0 M 0 Preventive Maintenance - FY2010 5307 Funds (11.12.40) 2011 Completed 5307 1,176,519 1,176,519 1,176,519 Q3, 2011 210 0.0 900 0 0 M 0 Origins and Destinations Study - FY2009 5307 Funds (44.26.15) 2011 Underway 5307 561,000 561,000 561,000 Q4, 2013 210 0.0 900 2 0 0 M 0 MM: Regional Mobility Management FY2010 5317 Funds (11.7L.00) 2011 Underway 5317 377,550 377,550 377,550 Q2, 2014 210 0.0 900 4 0 0 M 0 Purchase hybrid components for 17 replacement artic buses (11.12.06) 2011 Underway 5308-Clean Fuels PTF 3,710,235 412,248 5,647,292 1,411,823 7,059,115 Funding Source(s) Amount(s) Purchase bus: standard 40 foot - 13 replace (Tempe) (11.12.01) 2011 Underway 5307 PTF Purchase bus: < 30 foot - 2 expand (rural) (11.13.04) 2011 Underway 5307 PTF 312,000 78,000 Purchase bus: standard - 2 expand (Grand Avenue LTD) - FY2010 5307 Funds (11.13.06) 2011 Underway 5307 PTF Purchase bus: intercity - 19 replace FY2009 5307 Funds (11.12.01) 2011 Completed Operating:Operating Assistance - FY2009 5307 - AVN UZA Funds (30.09.01) 2011 Operating:Operating Assistance - NW Valley Dial-A-Ride - FY2010 5317 Funds (30.09.01) Operating:Operating Assistance - Valley Metro Alternatives - FY2009 5317 Funds (30.09.01) Operating:Operating Assistance - Medical Trip Service - FY2007 5317 Funds (30.09.01) Underway Completed: Page 15 of 17 Est. Date Project to be in use Work Phase Total 4,122,483 CMP Reference Code AZ-90-X109-00 VMT11-811T Air Quality Code TLCP Air Quality Area Regionwide After AZ-58-0003-00 VMT11-108T Technical Information On Facility Properties Thru Lanes Before Valley 25535 Metro/RPTA Project Total Fed Func Class VMT11-107T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Air Quality Area Air Quality Code 0 0 M 0 25,000 Q2, 2013 210 0.0 900 0 0 M 0 290,000 Q2, 2013 210 0.0 900 0 0 M 0 2,061,373 210 0.0 900 0 0 M 0 1,700,000 1,700,000 Q4, 2014 210 0.0 900 0 0 M 0 1,467,452 258,962 1,726,414 1,726,414 210 0.0 900 0 0 M 0 2,805,000 495,000 3,300,000 3,300,000 210 0.0 900 0 0 M 0 968,874 242,219 1,211,093 1,211,093 210 0.0 900 0 0 M 0 2,246,585 2,246,585 0 4,493,170 4,493,170 210 0.0 900 0 0 M 0 Local 800,000 800,000 800,000 210 0.0 900 0 0 M 0 Planned 5337-FGM PTF 331,125 520,885 852,010 852,010 Q4, 2013 210 0.0 900 0 0 M 0 Completed 5309-FGM 82,210 82,210 82,210 Q2, 2014 210 0.0 900 0 0 M 0 5307 PTF 940,649 235,162 1,175,811 Operating Assistance: NextRide Project FY2012 JARC funding (30.09.01) 2012 Underway 5316 25,000 25,000 Operating Assistance: Route 251 - FY2012 JARC funding (30.09.01) 2012 Underway 5316 290,000 290,000 VMT12-103T Electric Fan Retrofit - about 70 buses FY2011 5309-Disc. Funds (11.14.01) 2012 Planned 5309-Disc Local 1,723,944 337,429 2,061,373 TLCP VMT13-102T Design/construct regional dial-a-ride call center (11.43.01) 2013 Planned Local 1,700,000 Regionwide TLCP VMR13-120T Purchase bus: articulated - 2 replacement (Tempe) 2013 Planned 5337-FGM PTF Valley 19204 Metro/RPTA Regionwide TLCP VMT12-821T Purchase bus: articulated - 3 expand (Scottsdale/Rural BRT) (11.13.06) 2013 Deferred 5309-FGM PTF Valley 25535 Metro/RPTA Regionwide TLCP VMT13-904T Purchase bus: < 30 foot - 13 replace (dial-aride) (11.12.04) 2013 Underway 5307 PTF Valley 34735 Metro/RPTA Regionwide None VMT13-106T Operating: Operating Assistance TBD (30.09.01) 2013 Planned 5307-AVN UZA PTF Local Valley 19255 Metro/RPTA Regionwide None VMT13-103T Fleet maintenance software (11.42.08) 2013 Planned Valley 34322 Metro/RPTA Regionwide TLCP VMT13-121T Overhaul friction brakes - phase 1 2013 Valley 45775 Metro/RPTA Regionwide -Buses serving TLCP Express Routes on HOV system Preventive Maintenance - FY2009 5309FGM Funds (11.7A.00) 2011 Valley 12894 Metro/RPTA Regionwide Valley 34716 Metro/RPTA Regionwide Valley 46954 Metro/RPTA Regionwide None Valley 8454 Metro/RPTA Regionwide Valley 41132 Metro/RPTA TLCP AZ-90-X109-00 VMT12-105T TLCP AZ-37-X018-00 VMT12-106T TLCP AZ-37-X018-00 Printed: 2/27/2014 3:07:06 PM 537 of 1136 VMT11-105T AZ-05-0203-00 Underway Completed: Page 16 of 17 Amount(s) Work Phase Total 1,175,811 CMP Reference Code After 900 Underway Regionwide Funding Source(s) Est. Date Project to be in use Fed Func Class 0.0 2012 VMT12-816T Valley 25535 Metro/RPTA - Text Description - FTA ALI Number Date Funding Committed 210 Project Total Purchase bus: < 30 foot - 13 replace (dial-aride) (11.12.04) - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Before Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects FY 2014-FY 2018 MAG TIP Valley 12680 Metro/RPTA Regionwide Valley 14925 Metro/RPTA Regionwide Valley 6674 Metro/RPTA Power Rd - Route 184 Valley 23347 Metro/RPTA Gila River Indian Community/Phoenix None AZ-90-X103-00 VMT10-901TC None STP-AZ-95-X013-00 VMT11-109T None AZ-37-X014-00 Printed: 2/27/2014 3:07:06 PM 538 of 1136 None VMT13-152T 210 0.0 900 0 0 M 0 9,216,657 210 0.0 900 0 0 M 0 1,487,233 1,487,233 Q4, 2012 210 0.0 900 0 0 M 0 120,000 120,000 240,000 240,000 Q4, 2011 210 0.0 131 0 0 M 0 212,441 212,441 424,882 424,882 210 0.0 900 0 0 M 0 2011 Completed 5309-FGM Local 233,042 58,261 94,196 23,549 117,745 Amount(s) Est. Date Project to be in use Work Phase Total 291,303 409,048 Q4, 2012 Preventive Maintenance - FY2011 5309FGM Funds (11.7A.00) 2012 Completed 5309-FGM Local Purchase bus: standard 40 foot - 19 replace (Tempe) - FY2010 5307 Funds (11.12.07) 2011 Underway 5307 PTF 7,649,825 1,566,832 9,216,657 Purchase bus: standard 40 foot - 3 replace (Tempe) - FY 2010 STP Flex Funds 2011 Underway STP-Flex PTF 1,402,460 84,773 Operating Assistance for Route 184 (30.09.01) 2011 Underway 5316 Local Route 251- Gila River (30.09.01) 2013 Planned 5307-JARC Local Underway Completed: Page 17 of 17 4 CMP Reference Code AZ-05-0204-00 VMT10-901TB Air Quality Code None Preventive Maintenance - FY2010 5309FGM Funds (11.7A.00) Air Quality Area AZ-05-0203-00 VMR12-109T After Regionwide -Buses serving Express Routes on HOV system Funding Source(s) Technical Information On Facility Properties Thru Lanes Before Valley 1950 Metro/RPTA Project Total Fed Func Class VMT11-106T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Facility Type Work IDN(s) : Status Life Cycle Program Project Length (Mi) Project Description Project Location Program Year Project IDN(s): Project Type Code Sponsoring Agency Underway/Completed Projects Current Projects 539 of 1136 540 of 1136 541 of 1136 FY 2014-FY 2018 MAG TIP Planned Local 2,000,000 2,000,000 None AVN15-428T Construct multi-level parking structure for existing transit center (Park & Ride) (11.33.04) 2015 Planned Local 6,000,000 6,000,000 None AVN14-410T Transit Security (57.20.10) 2014 Planned None AVN15-414T Transit Security (57.20.10) 2015 Planned Regionwide None AVN16-417T Transit Security (57.20.10) 2016 Planned None AVN17-420T Transit Security (57.20.10) 2017 Planned None AVN18-423T Transit Security (57.20.10) 2018 Planned Printed: 2/27/2014 3:06:58 PM 542 of 1136 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local Avondale: Page 1 of 1 28,807 7,202 28,807 7,202 28,807 7,202 28,807 7,202 28,807 7,202 8,250,000 Q4, 2016 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 36,009 36,009 36,009 36,009 36,009 180,047 CMP Reference Code 2014 Air Quality Code AVN14-426T Air Quality Area None Construct Phase 1 Transit Center (Park & Ride), 530 parking stalls, 6-pull-ins/ drives, lighting, landscaping, bicycle racks, pedstrian facilities, and other amenities (11.33.01) After 250,000 Before 250,000 Work Phase Total Fed Func Class Local Amount(s) Technical Information On Facility Properties Thru Lanes Facility Type Planned Funding Source(s) Est. Date Project to be in use Project Length (Mi) 2014 - Text Description - FTA ALI Number Date Funding Committed 10195 Project Total Design Multi-level Parking structure for existing Transit Center (Park & Ride) (11.31.04) None Avondale Boulevard & I-10 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding AVN14-427T - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 26666 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Avondale FY 2014-FY 2018 MAG TIP Deferred CMAQ 162,836 162,836 None GLN09-817 Pre-design regional transit center/park-and2011 ride - CMAQ-Flex funds from FY2009 Deferred CMAQ 473,060 473,060 TLCP GLN12-812T AZ-05-0205-00 GLN11-702T None AZ-90-X109-00 GLN12-100T None STP-AZ-95-X009-00 Glendale: Citywide Paratransit & GUS 2013 Planned 2014 Planned Preventive Maintenance - 2011 5307 Funds (11.7A.00) 2012 Underway 5307 Local Preventive Maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local 5307 Local 436,886 109,222 5307 Local 5307 Local 209,369 52,342 204,303 51,076 GLN12-813T None Preventive Maintenance (11.7A.00) 2012 Underway AZ-90-X114-00 231 0 0 M 0 620,646 155,162 775,808 5307 PTF 3,105,612 776,403 3,882,015 5309-FGM PTF 3,514,570 804,353 4,318,923 249,870 62,468 312,338 52,088 3,148 55,236 1,430,772 Q4, 2015 210 0.0 900 0 0 M 0 546,108 Preventive Maintenance (11.12.40) 2013 Planned None GLN14-101T Preventive Maintenance (11.7A.00) 2014 Planned Purchase bus: 30 foot - 2 replace (GUS) (11.12.04) 2011 Underway 5307 PTF 320,000 80,000 400,000 400,000 210 0.0 900 0 0 M 0 Purchase bus: < 30 foot - 2 replace (GUS) (11.12.04) 2012 Underway 5307 PTF 176,000 44,000 220,000 220,000 210 0.0 900 0 0 M 0 AZ-90-X109-00 GLN11-001T TLCP AZ-90-X114-00 Printed: 2/27/2014 3:06:58 PM 0.0 GLN13-901T TLCP Regionwide 210 None GLN10-805T 16941 9,887,292 Q4, 2014 543 of 1136 Glendale: Page 1 of 2 261,711 255,379 CMP Reference Code Pre-design regional transit center/park-and2011 ride - CMAQ-Flex funds from FY2009 5309-FGM PTF Air Quality Code GLN09-816 Deferred Air Quality Area None 2011 After 274,650 GLN11-808T Before 219,720 54,930 Fed Func Class 5309-FGM PTF TLCP Facility Type Deferred Design regional trnaist center/park-andride (Bell/L101) - FY2010 5309-FGM Funds (11.31.04) Construct regional park and ride/transit center (11.33.04) Acquire right of way - regional park and ride/transit Center (FY 2012 5309-FGM) (11.32.04) Est. Date Project to be in use Work Phase Total Pre-design regional transti center/park-andride (Bell/L101) - FY2010 5309-FGM Funds 2011 (11.31.04) Bell/L101 Regionwide Amount(s) GLN10-804T TLCP 27692 Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) - Text Description - FTA ALI Number Project Total TLCP GLN11-809T 30308 Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 42528 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Glendale FY 2014-FY 2018 MAG TIP GLN12-815T TLCP GLN13-110T Regionwide GLN13-902T TLCP STP-AZ-95-X023-00 27692 TLCP GLN13-903T None GLN17-434T None GLN17-435T None GLN17-436T None GLN18-437T None GLN18-438T Regionwide Printed: 2/27/2014 3:06:58 PM 544 of 1136 Purchase bus: < 30 foot - 2 replace (GUS) (11.12.04) Purchase bus: < 30 foot - 3 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 3 replace (GUS) (11.12.04) Purchase bus: 30 foot - 1 replace (GUS) (11.12.03) Purchase bus: < 30 foot - 6 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 1 replace (GUS) (11.12.04) Purchase bus: < 30 foot - 5 replace (dial-aride) (11.12.04) 2013 Deferred 2013 Deferred 2013 Planned 2014 Planned 2015 Planned 2017 Planned 2017 Planned 2017 Planned 2018 Planned 2018 Planned 5307 PTF 144,000 36,000 5307 PTF 5307 PTF STP-Flex PTF 395,828 69,852 101,045 17,831 144,099 25,429 STP-AZ-Flex PTF 197,976 49,494 5307 PTF 5307 PTF 5307 PTF 5307 PTF 5307 PTF 5307 PTF 214,689 37,887 323,850 57,150 183,175 32,325 452,880 79,920 110,500 19,500 387,591 68,399 Glendale: Page 2 of 2 645,680 210 0.0 900 0 0 M 0 535,874 210 0.0 900 0 0 M 0 1,967,866 210 0.0 900 0 0 M 0 Work Phase Total Est. Date Project to be in use 180,000 465,680 118,876 169,528 247,470 252,576 381,000 215,500 532,800 130,000 455,990 CMP Reference Code TLCP Committed Air Quality Code GLN12-814T Purchase bus: < 30 foot - 5 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 1 replace (GUS) (11.12.04) Purchase bus: 30 foot - 1 replacement (GUS) 2012 Air Quality Area TLCP Purchase bus: < 30 foot - 2 replace (dial-aride) (11.12.04) After AZ-90-X114-00 Before 16941 Regionwide Amount(s) Project Total Fed Func Class 27692 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type GLN11-701T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Glendale FY 2014-FY 2018 MAG TIP Planned None MAG16-403T JARC apportionment (30.09.01) 2016 Planned None MAG17-404T JARC apportionment (30.09.01) 2017 Planned None MAG18-405T JARC apportionment (30.09.01) 2018 Planned None MAG15-406T Preventive Maintenace (11.7A.00) 2015 Planned None MAG15-407T Preventive Maintenace (11.7A.00) 2015 Planned None MAG15-408T Preventive Maintenance (11.7A.00) 2015 Planned None MAG16-409T Preventive Maintenace (11.7A.00) 2016 Planned None MAG16-410T Preventive Maintenace (11.7A.00) 2016 Planned None MAG16-411T Preventive Maintenace (11.7A.00) 2016 Planned Regionwide None MAG16-412T Preventive Maintenance (11.7A.00) 2016 Planned None MAG17-413T Preventive Maintenance (11.7A.00) 2017 Planned None MAG17-414T Preventive Maintenance (11.7A.00) 2017 Planned None MAG17-415T Preventive Maintenance (11.7A.00) 2017 Planned None MAG18-416T Preventive Maintenance (11.7A.00) 2018 Planned None MAG18-417T Preventive Maintenance (11.7A.00) 2018 Planned None MAG18-418T Preventive Maintenance (11.7A.00) 2018 Planned Printed: 2/27/2014 3:06:59 PM 545 of 1136 MAG: Page 1 of 1 11,254,860 Q4, 2018 210 0.0 900 0 0 M 0 59,395,005 Q4, 2018 210 0.0 900 0 0 M 0 Est. Date Project to be in use Work Phase Total 2,269,125 2,178,360 2,269,125 2,269,125 2,269,125 13,900,536 251,639 696,576 13,113,659 938,014 8,688 788,391 13,995,764 198,471 654,516 13,434,402 274,546 1,139,803 CMP Reference Code 2015 Air Quality Code JARC apportionment (30.09.01) Air Quality Area MAG15-402T 1,815,300 453,825 1,815,300 363,060 1,815,300 453,825 1,815,300 453,825 1,815,300 453,825 11,120,429 2,780,107 201,311 50,328 557,261 139,315 10,490,927 2,622,732 750,411 187,603 6,950 1,738 630,713 157,678 11,196,611 2,799,153 158,777 39,694 523,613 130,903 10,747,522 2,686,880 219,637 54,909 911,842 227,961 After None 5307-JARC PTF 5307-JARC PTF 5307-JARC PTF 5307-JARC PTF 5307-JARC PTF 5307 Local 5339 Local 5337-HI Local 5307 Local 5339 Local STP-AZ-Flex Local 5337-HI Local 5307 Local 5339 Local 5337-HI Local 5307 Local 5339 Local 5337-HI Local Before Planned Project Total Fed Func Class 2014 Amount(s) Facility Type JARC apportionment (30.09.01) Funding Source(s) Technical Information On Facility Properties Thru Lanes Project Length (Mi) MAG14-419T - Text Description - FTA ALI Number Date Funding Committed 37858 Regionwide Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding None - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 5800 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): MAG FY 2014-FY 2018 MAG TIP Planned Mesa: Page 1 of 1 0.0 232 0 0 M 0 78,288 201,591 1,023,453 1,303,332 Q4, 2016 CMP Reference Code 2014 210 Air Quality Code 546 of 1136 Deferred 62,630 15,658 161,273 40,318 818,762 204,691 Air Quality Area MES10-808T 2014 5309-FGM PTF 5309-FGM PTF 5307 PTF After TLCP Deferred Work Phase Total Before MES09-805T 2013 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class TLCP Pre-design regional transit center (6-bay) Main St/Mesa Dr (11.31.01) Design regional transit center (6-bay) Main St/Mesa Dr (11.31.01) Construct regional transit center (6-bay) (Main ST/Mesa Dr) (11.33.01) Funding Source(s) Est. Date Project to be in use Facility Type Printed: 2/27/2014 3:07:00 PM MES08-803T - Text Description - FTA ALI Number Project Total Project Length (Mi) Main St/Mesa Dr TLCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 39320 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Mesa FY 2014-FY 2018 MAG TIP PEO09-801T 47404 Peoria TLCP AZ-90-X103-00 6338 Peoria TLCP PEO13-902T 47404 Peoria TLCP PEO14-421T TLCP PEO13-101T TLCP PEO13-102T TLCP PEO14-102T TLCP PEO17-422T TLCP PEO18-423T 6338 47404 Peoria Peoria PEO11-702T TLCP AZ-90-X109-00 PEO12-100T TLCP STP-AZ-95-X009-00 8403 Peoria: Citywide Paratransit 2017 Planned 2011 Completed 2014 Planned 2014 Planned 2015 Planned 2015 Planned 2016 Planned 2017 Planned 2018 Planned Preventive Maintenance - 2011 5307 Funds (11.7A.00) 2012 Underway 5307 93,898 93,898 Preventive maintenance - 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex 21,497 21,497 5307 Local 133,607 33,402 5307 Local 5307 Local 64,786 16,197 62,023 15,506 Purchase bus: < 30 foot - 3 replace (dial-aride) - FY2010 5307 Funds (11.12.04) Pre-design regional transit center (4-bay) Peoria (11.31.02) Purchase bus: < 30 foot - 2 replace (dial-aride) (11.12.04) Design regional transit center (4-bay) Peoria (11.31.02) Land regional transit center (4-bay) Peoria (11.32.02) Construct regional transit center (4-bay) Peoria (11.33.02) Purchase bus: < 30 foot - 1 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 2 replace (dial-aride) (11.12.04) PEO12-807T TLCP Preventive Maintenance (11.7A.00) 2012 Underway AZ-90-X114-00 Printed: 2/27/2014 3:07:01 PM None PEO13-901T Preventive Maintenance (11.7A.00) 2013 Planned TLCP PEO14-101T Preventive Maintenance (11.7A.00) 2014 Planned 547 of 1136 5307 PTF 205,610 51,403 5307 PTF STP-AZ-Flex PTF 5307 PTF 5307 PTF 5307 PTF 5307 PTF 5307 PTF Peoria: Page 1 of 2 40,132 10,033 139,364 24,594 125,260 31,315 626,300 156,576 1,247,604 311,901 75,480 13,320 155,036 27,360 210 0.0 231 3 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 271,196 210 0.0 900 0 0 M 0 440,916 210 0.0 900 0 0 M 0 129,566 376,407 6,559,050 Q3, 2019 2,138,675 3,914,402 257,013 50,165 163,958 257,013 50,165 Q4, 2018 163,958 4 156,575 782,876 2,498,956 Q4, 2018 4 1,559,505 88,800 182,396 167,009 80,983 77,529 CMP Reference Code PEO17-420T Planned Air Quality Code TLCP 2016 Air Quality Area PEO16-419T Planned 103,653 25,913 301,125 75,282 1,710,940 427,735 3,131,521 782,881 After TLCP 2016 5307 PTF 5307 PTF 5307 PTF 5307 PTF Work Phase Total Before PEO16-418T Planned Amount(s) Est. Date Project to be in use Fed Func Class TLCP Grand/Peoria Project Total 2015 Pre-design regional park-and-ride (Grand/Peoria) (11.31.04) Design regional park-and-ride (Grand/Peoria) (11.31.04) Right of way regional park-and-ride (Grand/Peoria) (11.32.04) Construct regional park-and-ride (Grand/Peoria) (11.33.04) Funding Source(s) Facility Type PEO10-802T - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) TLCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 246 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Peoria FY 2014-FY 2018 MAG TIP 0.0 900 0 0 M 0 79,824 248,208 168,384 CMP Reference Code Peoria: Page 2 of 2 210 Air Quality Code Planned 67,850 11,974 143,126 25,258 Air Quality Area 548 of 1136 2015 5307 PTF 5307 PTF After Printed: 2/27/2014 3:07:01 PM Planned Work Phase Total Before PEO15-102T 2013 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class TLCP Purchase bus: < 30 foot - 1 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 2 replace (dial-aride) (11.12.04) Funding Source(s) Est. Date Project to be in use Facility Type PEO11-805T - Text Description - FTA ALI Number Project Total Project Length (Mi) TLCP Regionwide Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 46687 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Peoria FY 2014-FY 2018 MAG TIP 5309-Disc Local 970,874 242,718 1,213,592 2011 Underway 5309-Disc Local 490,000 122,500 612,500 280,000 70,000 350,000 Support Services for Grant Management (11.72.03) 2011 Underway 5307 Local 40,000 10,000 50,000 Support Services for Grant Management (11.72.03) 2012 Underway 5307 Local 40,000 10,000 50,000 2013 Planned 2014 Planned 2015 Planned 5307 Local 5307 Local 5307 Local 5307 Local 5307 Local 5307 Local 5307 PTF 5307 PTF 5307 PTF 5307 PTF 40,000 10,000 40,000 10,000 40,000 10,000 40,000 10,000 40,000 10,000 40,000 10,000 122,129 22,242 283,839 70,960 1,612,725 403,181 2,951,760 737,940 AZ-90-X109-00 PHX12-102T None AZ-90-X109-00 Support Services for Grant Management (11.72.03) Support Services for Grant Management (11.72.03) Support Services for Grant Management (11.72.03) None PHX13-102T None PHX14-102T None PHX15-103T None PHX16-433T Support Services for Grant Management 2016 Planned None PHX17-441T Support Services for Grant Management 2017 Planned None PHX18-447T Support Services for Grant Management 2018 Planned TLCP PHX13-909T 2014 Planned TLCP PHX14-107T 2015 Planned TLCP PHX14-108T 2015 Planned TLCP PHX15-101T 2015 Planned Laveen/59th Avenue 549 of 1136 Pre-design regional park-and-ride (Laveen/59th Avenue) (11.31.04) Design regional park-and-ride (Laveen/59th Avenue) (11.31.04) Land regional park-and-ride (Laveen/59th Avenue) (11.32.04) Construct regional park-and-ride (59th Ave/Laveen) (11.33.04) Phoenix: Page 1 of 5 3,144,645 Q4, 2015 210 0.0 231 210 0.0 900 210 0.0 231 4 0 0 M 0 0 0 M 0 0 0 M 0 50,000 50,000 400,000 50,000 50,000 50,000 50,000 144,371 354,799 6,204,776 Q4, 2018 2,015,906 3,689,700 4 CMP Reference Code Underway Air Quality Code 2011 Air Quality Area 425,153 After 340,123 85,030 Before 5309-Disc Local Technical Information On Facility Properties Thru Lanes Fed Func Class Underway 5307 PTF None Printed: 2/27/2014 3:07:01 PM 2011 Planned PHX11-102T 39152 543,400 2014 None None Regionwide 434,720 108,680 Construct park-and-ride lot (11.33.04) AZ-03-0067-00 PHX11-108T AZ-03-0067-00 PHX11-109T 32671 5309-Disc Local Est. Date Project to be in use Work Phase Total PHX14-415T None None Underway Amount(s) AZ-04-0025-00 AZ-04-0004-00 PHX11-107T Phoenix - East Baseline 2011 Funding Source(s) Pre-design/Design for park and ride lot (2008 Earmark reallocated to FY2010) (11.31.04) Park-and-Ride Facility - Land Acquisition (2005 Earmark reallocated to FY2010) (11.32.04) Park-and-Ride Facility - Land Acquistion (2004 Earmark reallocated to FY2010) (11.32.04) Park-and-Ride Facility - Land Acquistion (2008 Earmark reallocated to FY2010) (11.32.04) None 138 Project Total Facility Type PHX10-830T - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 21472 Regionwide Regionwide Printed: 2/27/2014 3:07:01 PM 526,392 131,598 657,990 Install bus stop improvements (1% enhancement) (11.92.02) 2012 Underway 5307 Local 531,130 132,782 663,912 2013 Planned 2014 Planned 2015 Planned 2016 Planned 2017 Planned 2018 Planned None PHX14-101T None PHX15-102T None PHX16-434T None PHX17-442T None PHX18-448T None PHX14-412T Preventive Maintenance (11.7A.00) 2014 Planned None PHX14-413T Preventive Maintenance (11.7A.00) 2014 Planned None PHX14-414T Preventive Maintenance (11.7A.00) 2014 Planned TLCP PHX11-707T 2012 Committed TLCP PHX12-115T 2012 Planned None PHX13-402T 2013 Underway TLCP PHX13-902T 2013 Planned TLCP PHX14-104T 2014 Planned TLCP PHX14-106T 2014 Planned 550 of 1136 Purchase bus: < 30 foot - 30 replace (dial-aride) (11.12.04) Purchase Standard 40 ft buses, 15 replacements. (11.12.01) Purchase bus: standard 40 foot - 6 replace Purchase bus: < 30 foot - 35 replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 15 replace (dial-aride) (11.12.04) Purchase bus: Articulated - 10 replace (11.12.01) 5307 Local 5307 Local 5307 Local 5307 Local 5307 Local 5307 Local 5339 Local STP-AZ-Flex Local 5337-HI Local 5307 PTF 5309-SGR PTF 5339 PTF CMAQ-Flex PTF 5307 PTF 5307 PTF Phoenix: Page 2 of 5 471,155 117,789 475,160 118,790 475,160 118,790 475,160 118,790 475,160 118,790 475,160 118,790 50,861 12,715 77,190 19,298 557,261 139,315 2,170,728 542,682 7,000,000 1,433,735 2,733,600 482,400 155,550 27,450 803,250 141,750 6,698,000 1,182,000 4,880,596 210 0.0 131 0 0 M 0 856,640 210 0.0 900 0 0 M 0 15,491,145 210 0.0 900 0 0 M 0 7,880,000 210 0.0 900 0 0 M 0 Work Phase Total Est. Date Project to be in use 588,944 593,950 593,950 593,950 593,950 593,950 63,576 96,488 696,576 2,713,410 8,433,735 3,216,000 183,000 945,000 7,880,000 CMP Reference Code 8434 Regionwide 5307 Local Install bus stop improvements (1% enhancement) (11.92.02) Install bus stop improvements (1% enhancement) (11.92.02) Install bus stop improvements (1% enhancement) (11.92.02) Install bus stop improvements (1% enhancement) Install bus stop improvements (1% enhancement) Install bus stop improvements (1% enhancement) Air Quality Code 3018 Citywide Underway PHX13-101T Air Quality Area 12809 2011 None After AZ-90-X114-00 Install bus stop improvements (1% enhancement) (11.92.02) Amount(s) Before None Project Total Fed Func Class AZ-90-X109-00 PHX12-101T Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type PHX11-101T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP None PHX14-410T None PHX14-411T Regionwide TLCP PHX15-106T Printed: 2/27/2014 3:07:01 PM 551 of 1136 Planned 2014 Planned 2014 Planned 2014 Planned 2014 Planned Phoenix: Page 3 of 5 9,412,000 210 0.0 900 0 0 M 0 4,920,000 210 0.0 900 0 0 M 0 Work Phase Total Est. Date Project to be in use 1,737,000 5,211,000 352,000 1,114,000 557,000 441,000 4,920,000 CMP Reference Code PHX14-409T 2014 Air Quality Code None Planned 1,476,450 260,550 4,429,350 781,650 299,200 52,800 946,900 167,100 473,450 83,550 374,850 66,150 4,182,000 738,000 Air Quality Area PHX14-408T 2014 5307 PTF 5339 PTF 5307 PTF 5307 PTF 5307-AVN UZA PTF 5339 PTF 5307 PTF After None Regionwide Planned Before PHX14-407T 2014 Amount(s) Project Total Fed Func Class None Purchase bus: standard 40 foot - 3 replace (11.12.01) Purchase bus: standard 40 foot - 9 replace (11.12.01) Purchase bus: < 30 foot - 4 replace (circulator) (11.12.04) Purchase bus: standard 40 foot - 2 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: < 30 foot - 7 replace (dial-aride) (11.12.04) Purchase bus: Articulated - 6 replace (11.12.06) Funding Source(s) Facility Type PHX14-406T - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) 20067 None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 8434 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 2015 Planned 2015 Planned 2016 Planned 2016 Planned 2016 Planned 2016 Planned Purchase bus: Articulated - 5 replace 2016 Planned PHX16-430T Purchase bus: < 30 foot - 7 replace (dial-aride) 2016 Planned None PHX16-431T Purchase bus: 30 foot - 2 replace (DASH) 2016 Planned None PHX16-432T Purchase bus: Articulated - 2 replace 2016 Planned None PHX17-435T Purchase bus: < 30 foot - 20 replace (dial-aride) 2017 Planned None PHX17-436T Purchase bus: Articulated - 13 replace 2017 Planned None PHX17-437T 2017 Planned None PHX17-438T 2017 Planned None PHX17-439T 2017 Planned PHX15-424T None PHX15-425T None PHX15-426T None PHX15-427T None PHX16-426T None PHX16-427T None PHX16-428T None PHX16-429T None 552 of 1136 Purchase bus: Articulated - 27 replace Purchase bus: < 30 foot - 12 replace (dial-aride) (11.12.04) Purchase bus: Articulated - 5 replace (11.12.06) Purchase bus: < 30 foot - 6 replace (dial-aride) Purchase bus: < 30 foot - 4 replace (dial-aride) Purchase bus: < 30 foot - 6 replace (dial-aride) Purchase bus: Articulated - 2 replace Phoenix: Page 4 of 5 210 0.0 900 0 0 M 0 1,386,000 8,685,000 579,000 5,211,000 579,000 276,000 264,000 22,140,000 828,000 4,415,000 93,622,000 414,000 4,415,000 483,000 1,030,000 1,640,000 1,440,000 11,479,000 288,000 432,000 1,766,000 CMP Reference Code Planned None Air Quality Code 2015 PHX15-423T Air Quality Area Planned None After 2015 PHX15-422T Before Planned None 1,178,100 207,900 7,382,250 1,302,750 492,150 86,850 4,429,350 781,650 492,150 86,850 234,600 41,400 224,400 39,600 19,040,400 3,099,600 703,800 124,200 3,752,750 662,250 351,900 62,100 3,752,750 662,250 410,550 72,450 875,500 154,500 1,394,000 246,000 1,224,000 216,000 9,757,150 1,721,850 244,800 43,200 367,200 64,800 1,501,100 264,900 Work Phase Total Technical Information On Facility Properties Thru Lanes Fed Func Class 2015 PHX15-421T 5307 PTF 5307 PTF 5307-AVN UZA PTF 5339 PTF STP-AZ-Flex PTF 5307 PTF 5339 PTF 5307 PTF 5307 PTF 5307 PTF 5339 PTF 5339 PTF STP-AZ-Flex PTF 5307 PTF 5337-HI PTF 5307 PTF 5307 PTF 5339 PTF STP-AZ-Flex PTF 5337-HI PTF Amount(s) Est. Date Project to be in use Facility Type Planned None Purchase bus: < 30 foot - 21 replace (dial-aride) (11.12.04) Purchase bus: standard 40 foot - 15 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: standard 40 foot - 9 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: < 30 foot - 3 replace (circulator) (11.12.04) Purchase bus: < 30 foot - 4 replace (dial-aride) Funding Source(s) Project Total Project Length (Mi) 2015 PHX15-105T - Text Description - FTA ALI Number Date Funding Committed Planned TLCP Regionwide Printed: 2/27/2014 3:07:01 PM Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 2015 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 8434 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 8434 None PHX18-444T Purchase bus: Articulated - 25 replace 2018 Planned Regionwide 2018 Planned 2018 Planned 2012 Preventive maintenance - 2009 & 2011 STP Funds (11.7A.00) None PHX18-445T None PHX18-446T PHX11-706T None AZ-90-X109-00 PHX12-104T None STP-AZ-95-X009-00 PHX12-804T None STP-AZ-95-X013-00 47717 Regionwide 5307 PTF 5307 PTF 5307 PTF 5339 PTF STP-AZ-Flex PTF 911,200 160,800 1,848,750 326,250 18,848,750 3,326,250 63,750 11,250 318,750 56,250 22,175,000 Underway 5307 Local 11,512,033 2,878,008 14,390,041 2012 Underway STP-Flex Local 2,025,433 122,428 2,147,861 Preventive Maintenance - FY2010 STP-Flex (11.7A.00) 2012 Underway STP-AZ-Flex Local 448,323 37,792 486,115 Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 25,647,825 6,411,956 32,059,781 STP-Flex Local 5339 Local 5307 PTF Local 5307 Local 253,980 63,495 194,148 48,537 11,591,067 0 2,897,767 11,613,337 2,903,334 Purchase bus: < 30 foot - 1 replace (dial-aride) Purchase bus: < 30 foot - 5 replace (dial-aride) Phoenix: Citywide Fixed Route - Preventive Maintenance - 2011 5307 Funds (11.7A.00) PHX12-825T None AZ-90-X114-00 Printed: 2/27/2014 3:07:01 PM None PHX13-123T Preventive Maintenance 2013 Underway None PHX13-403T Preventive Maintenance 2013 Underway None PHX13-901T Preventive Maintenance (11.7A.00) 2013 Planned None PHX14-103T Preventive Maintenance (11.7A.00) 2014 Planned 553 of 1136 Phoenix: Page 5 of 5 93,622,000 210 0.0 900 0 0 M 0 78,649,463 210 0.0 900 0 0 M 0 Work Phase Total Est. Date Project to be in use 1,072,000 2,175,000 75,000 375,000 317,475 242,685 14,488,834 14,516,671 CMP Reference Code Planned Air Quality Code 2018 Air Quality Area PHX18-443T After None Purchase bus: < 30 foot - 29 replace (dial-aride) Before Planned Amount(s) Project Total Fed Func Class 2017 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type Purchase bus: 30 foot - 2 replace (DASH) None - Text Description - FTA ALI Number Date Funding Committed PHX17-440T - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID [Continued from previous page.] Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Phoenix FY 2014-FY 2018 MAG TIP 126,351 Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 305,235 76,308 381,543 Preventive maintenance - 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local 41,340 2,499 43,839 AZ-90-X114-00 29060 Scottsdale: Fixed Route SCT12-102T None STP-AZ-95-X009-00 Printed: 2/27/2014 3:07:02 PM TLCP SCT13-101T Preventive Maintenance (11.7A.00) 2013 Planned None SCT14-101T Preventive Maintenance (11.7A.00) 2014 Planned 554 of 1136 5307 Local 5307 Local Scottsdale: Page 1 of 1 129,542 32,386 150,811 38,203 902,675 Q4, 2015 161,928 189,014 210 0.0 900 0 0 M 0 CMP Reference Code 101,081 25,270 Air Quality Code 5307 Local Air Quality Area Underway Work Phase Total After 2012 Amount(s) Technical Information On Facility Properties Thru Lanes Before None Preventive Maintenance - 2011 5307 Funds (11.7A.00) Funding Source(s) Est. Date Project to be in use Fed Func Class AZ-90-X109-00 SCT12-101T Project Total Facility Type SCT11-113T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Scottsdale FY 2014-FY 2018 MAG TIP 2012 Underway STP-Flex Local Preventive Maintenance (11.7A.00) 2012 Underway AZ-90-X114-00 None SUR13-901T Preventive Maintenance (11.7A.00) 2013 Planned None SUR14-101T Preventive Maintenance (11.7A.00) 2014 Planned Purchase bus: < 30 foot - 2 Replace (dial-aride) (11.12.04) 2012 Committed 2014 Planned 2015 Planned 2017 Planned SUR12-803T TLCP AZ-90-X114-00 40702 Regionwide Printed: 2/27/2014 3:07:03 PM TLCP SUR13-902T TLCP SUR15-102T None SUR17-401T 555 of 1136 24,681 6,170 30,851 7,854 475 8,329 5307 Local 58,221 14,555 72,776 5307 Local 5307 Local 25,782 6,446 28,504 7,126 5307 PTF 144,715 36,197 5307 PTF 5307 PTF 5307 PTF 107,100 18,900 112,200 19,800 122,400 21,600 179,814 SUR12-802T None Purchase bus: < 30 foot - 2 Replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 2 Replace (dial-aride) (11.12.04) Purchase bus: < 30 foot - 2 Replace (dial-aride) (11.12.04) Surprise: Page 1 of 1 2015 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 Work Phase Total 32,228 35,630 180,912 126,000 132,000 144,000 582,912 CMP Reference Code Preventive maintenance - 2009 & 2011 STP Funds (11.7A.00) Air Quality Code Surprise: Citywide Paratransit 5307 Local Air Quality Area 5093 Underway After STP-AZ-95-X009-00 2012 Before SUR12-100T None Preventive Maintenance - 2011 5307 Funds (11.7A.00) Amount(s) Technical Information On Facility Properties Thru Lanes Est. Date Project to be in use Fed Func Class AZ-90-X109-00 Funding Source(s) Project Total Facility Type SUR11-701T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Surprise FY 2014-FY 2018 MAG TIP CM-AZ-95-X009-00 VMR10-703TR2 None 5655 Central Mesa Light Rail CM-AZ-95-X013-00 VMR11-101T TLCP CM-AZ-95-X009-00 TLCP VMR12-840TR1 VMR11-828TR2 TLCP AZ-03-0066-00 Printed: 2/27/2014 3:07:04 PM TLCP VMR12-917T TLCP VMR12-110T TLCP VMR12-111T TLCP VMR12-112T 556 of 1136 5,150,000 Fixed guideway corridor - Central Mesa Right of Way Acquisition (13.75.91) 2011 Completed CMAQ-Flex PTF 2,080,000 520,000 2,600,000 Fixed guideway corridor - Central Mesa Preliminary Engineering/FEIS - CMAQ-Flex funds from FY2009 (13.71.01) 2011 Completed CMAQ-Flex PTF 1,856,002 464,001 2,320,003 Fixed guideway corridor - Central Mesa Preliminary Engineering/FEIS (13.71.01) 2011 Completed CMAQ-Flex PTF 4,000,000 1,000,000 5,000,000 Fixed guideway corridor - Central Mesa Preliminary Engineering/FEIS - FY2010 CMAQ Flex Funds (13.71.01) 2011 Completed CMAQ-Flex PTF 10,000,000 2,500,000 12,500,000 Fixed guideway corridor - Central Mesa Construct transitway (13.23.01) 2011 Completed CMAQ-Flex PTF 800,000 200,000 1,000,000 Fixed guideway corridor - Central Mesa Final Design (13.71.02) 2012 Completed CMAQ-Flex 6,600,000 6,600,000 Sm Starts: ROW, Land, Existing Improvements (14.06.60) 2012 Completed 5309 PTF 6,418,000 4,960,289 11,378,289 2012 Completed PTF 2,568,820 2,568,820 2012 Underway 2012 Underway 2012 Underway CMAQ-Flex PTF CMAQ-Flex PTF CMAQ-Flex PTF 1,262,000 76,282 3,611,000 218,268 4,364,500 263,814 Fixed guideway corridor - Central Mesa Utility Relocation (Non-Prior Rights) (13.75.95) Central Mesa Light Rail Extension construction. Central Mesa Light Rail Extension Construction Central Mesa Light Rail Extension Construction Valley Metro Rail: Page 1 of 13 187,489,006 Q4, 2015 1,338,282 3,829,268 4,628,314 220 3.0 211 4 0 0 M 0 CMP Reference Code VMR10-703TR1 TLCP 4,120,000 1,030,000 Air Quality Code CM-AZ-95-X006-00 CMAQ-Flex PTF Air Quality Area VMR09-806T TLCP Completed Work Phase Total After CM-AZ-95-X009-00 2011 Amount(s) Technical Information On Facility Properties Thru Lanes Before VMR11-828TR1 TLCP Fixed guideway corridor - Central Mesa Final Design (13.71.02) Funding Source(s) Est. Date Project to be in use Fed Func Class CM-AZ-95-X009-00 Project Total Facility Type VMR11-706T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP AZ-03-0066-00 [Continued from previous page.] 5655 Sm Starts: Unallocated Contingency (14.09.90) 2012 Completed 5309 PTF 3,692,000 2,853,441 6,545,441 Sm Starts: Professional Services (14.08.80) 2012 Completed 5309 PTF 4,748,000 3,669,593 8,417,593 Sm Starts: Sitework & Special Conditions (14.04.40) 2012 Completed 5309 PTF 12,243,000 9,462,265 21,705,265 0 0 0 720,000 180,000 900,000 93,665 72,390 166,055 TLCP VMR12-923T Sm Starts: Systems (14.05.50) 2012 Planned 5309 PTF TLCP VMR13-939T Fixed guideway corridor - Central Mesa Right-of-Way Acquisition (13.75.91) 2013 Planned CMAQ-Flex PTF TLCP VMR12-918T 2013 Planned 5309 PTF TLCP VMR13-940T 2013 Planned PTF 4,204,625 4,204,625 TLCP VMR13-941T Fixed guideway corridor - Central Mesa Utility Relocation (Prior Rights) (13.75.95) 2013 Planned CMAQ-Flex PTF 3,360,000 840,000 4,200,000 TLCP VMR12-841T Sm Starts: Guideway and Track Elements 2013 Planned TLCP VMR12-842T Sm Starts: Guideway & Track Elements (14.01.10) 2013 Planned 5309 PTF 5309 PTF 3,514,570 804,353 6,202,835 4,793,991 TLCP VMR13-925T Fixed guideway corridor - Central Mesa Construct Transitway (13.23.01) 2013 Planned CMAQ-Flex PTF 3,500,000 211,559 TLCP VMR13-936T Sm Starts: Stations, Stops, Terminals, Intermodal (14.04.40) 2013 Planned TLCP VMR13-928T Sm Starts: Professional Services (14.08.80) 2013 Planned TLCP VMR13-923T Sm Starts: Systems (14.05.50) 2013 Planned TLCP VMR13-926T Sm Starts: Unallocated Contingency (14.09.90) 2013 Planned 5309 PTF 5309 PTF 5309 PTF 5309 PTF 1,594,159 1,232,080 5,519,188 4,265,622 3,465,030 4,624,298 1,339,717 1,035,429 Central Mesa Light Rail Printed: 2/27/2014 3:07:04 PM 590,366 557 of 1136 Sm Starts: Sitework & Special Conditions (14.04.40) Fixed guideway corridor - Central Mesa Utility Relocation (Non-Prior Rights) (13.75.95) Valley Metro Rail: Page 2 of 13 4,318,923 10,996,826 3,711,559 2,826,239 9,784,810 8,089,328 2,375,146 187,489,006 Q4, 2015 220 3.0 211 4 0 0 M 0 CMP Reference Code TLCP 333,000 257,366 Air Quality Code AZ-03-0066-00 VMR12-922T 5309 PTF Air Quality Area TLCP Completed Work Phase Total After AZ-03-0066-00 VMR12-928T 2012 Amount(s) Technical Information On Facility Properties Thru Lanes Before TLCP Sm Starts: Stations, Stops, Terminals, Intermodals (14.02.20) Funding Source(s) Est. Date Project to be in use Fed Func Class AZ-03-0066-00 VMR12-926T Project Total Facility Type VMR12-921T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP TLCP AZ-03-0066-00 VMR15-102T [Continued from previous page.] 5655 TLCP AZ-03-0066-00 VMR14-927T TLCP 2014 Underway Sm Starts: Stations, Stops, Terminals, Intermodal (14.01.10) 2014 Planned 5309-New Starts PTF 897,434 693,600 1,591,034 Sm Starts: Stations, Stops, Terminals, Intermodal (14.02.20) 2014 Planned 5309-New Starts PTF 1,485,089 1,147,782 2,632,871 Sm Starts: Finance Charges (14.10.10) 2014 Planned 5309-New Starts PTF 654,710 506,006 1,160,716 Sm Starts: Professional Services (14.08.80) 2014 Planned 5309-New Starts PTF 6,628,800 5,123,207 11,752,007 Sm Starts: Sitework & Special Conditions (14.04.40) 2014 Planned 5309 PTF 0 0 0 Sm Starts: Systems (14.05.50) 2014 Planned 5309-New Starts PTF 9,608,395 5,479,811 15,088,206 Sm Starts: Unallocated Contingency (14.09.90) 2014 Planned 5309-New Starts PTF 1,342,382 1,037,488 2,379,870 AZ-03-0066-00 VMR14-928T Central Mesa Light Rail TLCP AZ-03-0066-00 TLCP VMR14-922T VMR14-923T TLCP AZ-03-0066-00 VMR14-926T TLCP AZ-03-0066-00 Printed: 2/27/2014 3:07:04 PM 558 of 1136 Valley Metro Rail: Page 3 of 13 220 3.0 211 4 0 0 M 0 1,219,017 0 3,920,133 187,489,006 Q4, 2015 CMP Reference Code VMR14-102T Air Quality Code VMR11-105T Planned 687,595 531,422 0 0 3,136,107 784,026 Air Quality Area None 2014 Sm Starts: ROW, Land, Existing Improvements (14.06.60) Central Mesa Light Rail Extension Construction 5309 PTF 5309 PTF CMAQ-Flex Local Work Phase Total After VMR14-924T Planned Amount(s) Technical Information On Facility Properties Thru Lanes Before TLCP 2013 Sm Starts: Finance Charges (14.10.10) Funding Source(s) Est. Date Project to be in use Fed Func Class VMR13-927T Project Total Facility Type TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP Preventive Maintenance - 2011 5307 Funds (11.7A.00) 2012 Completed 5307 Local 565,712 141,428 707,140 Preventive Maintenance (11.7A.00) 2012 Completed 5307 Local 4,287,637 1,071,909 5,359,546 Preventive Maintenance - 2009 & 2011 STP funds (11.7A.00) 2012 Completed STP-Flex Local 231,262 13,979 245,241 Preventive Maintenance - FY2011 5309FGM Funds (11.7A.00) 2012 Completed 5309-FGM Local 878,425 219,606 1,098,031 AZ-90-X114-00 VMR12-106T STP-AZ-95-X009-00 VMT12-104T None Printed: 2/27/2014 3:07:04 PM 600,000 None AZ-05-0204-00 VMR10-801T Operating Assistance (30.09.01) 2013 Planned TLCP VMR13-105T Preventive Maintenance (11.7A.00) 2013 Planned TLCP VMR14-110T Preventive Maintenance (11.7A.00) 2014 Planned 559 of 1136 ARRA-Transit 5307 Local 5307 Local Valley Metro Rail: Page 4 of 13 632,995 1,819,672 454,918 2,146,533 536,633 13,600,709 Q4, 2015 632,995 2,274,590 2,683,166 220 0.0 211 4 0 0 M 0 CMP Reference Code Central Phoenix / East Valley (CP/EV) 20-mile light rail transit starter line None 600,000 Air Quality Code 19572 CMAQ-Flex Air Quality Area TLCP Completed Work Phase Total After AZ-90-X109-00 VMR12-105T 2011 Amount(s) Technical Information On Facility Properties Thru Lanes Before VMR11-104T TLCP Installation of additional METRO ticket vending machines and stand alone fare validation systems - CMAQ-Flex funds from FY2009 Funding Source(s) Est. Date Project to be in use Fed Func Class CM-AZ-95-X006-00 Project Total Facility Type VMR09-826T TLCP - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP Fixed guideway corridor - Phx West - Final Design (14.08.80) 2015 Planned CMAQ-Flex PTF 5,000,000 1,250,000 6,250,000 TLCP VMR14-105T Fixed guideway corridor - Phx West Preliminary Engineering/FEIS (14.08.80) 2015 Planned CMAQ-Flex PTF 5,591,713 1,397,928 6,989,641 TLCP VMR15-105T 2016 Planned TLCP VMR16-415T 2016 Planned CMAQ-Flex PTF CMAQ-Flex PTF 9,580,278 2,395,069 6,696,107 1,674,026 TLCP VMR16-416T 2016 Planned PTF 20,916,644 20,916,644 2017 Planned CMAQ-Flex PTF 16,276,385 4,069,096 20,345,481 2017 Planned PTF 16,832,200 16,832,200 2017 Planned PTF 16,100,000 16,100,000 2017 Planned PTF 16,010,825 16,010,825 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned 2018 Planned TLCP VMR15-106T TLCP VMR17-418T TLCP VMR15-107T TLCP VMR17-417T TLCP VMR18-423T TLCP VMR18-424T TLCP VMR18-425T TLCP VMR18-429T TLCP VMR18-419T TLCP VMR18-420T TLCP VMR18-421T TLCP VMR18-422T TLCP VMR18-426T 560 of 1136 Valley Metro Rail: Page 5 of 13 10,099,300 -10,099,300 13,869,700 9,246,300 14,299,700 9,533,150 16,276,385 4,069,096 9,606,500 -9,606,500 9,660,000 -9,660,000 13,192,900 8,795,300 13,601,900 9,067,950 5,482,600 3,665,050 0.0 900 4 0 0 M 0 8,370,133 315,082,290 Q4, 2023 5309-New Starts PTF 5309-New Starts PTF 5309-New Starts PTF CMAQ-Flex PTF 5309-New Starts PTF 5309-New Starts PTF 5309-New Starts PTF 5309-New Starts PTF 5309-New Starts PTF 220 11,975,347 0 23,116,000 23,832,850 20,345,481 0 0 21,988,200 22,669,850 9,147,650 CMP Reference Code VMR14-106T Air Quality Code TLCP Air Quality Area 4,732,188 After 3,785,750 946,438 Work Phase Total Before CMAQ-Flex PTF Amount(s) Fed Func Class Planned Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type 2014 Fixed guideway corridor - Phx West - Final Design (14.08.80) Fixed guideway corridor - Phx West Preliminary Engineering/FEIS Fixed guideway corridor - Phx West construct transitway (ramp) Fixed guideway corridor - Phx West - Final Design (14.08.80) Fixed guideway corridor - Phx West - Final Design Fixed guideway corridor - Phx West - Right Of Way Acquisition (14.06.60) Fixed guideway corridor - Phx West - Right Of Way Acquisition Fixed guideway corridor - Phx West - Final Design Fixed guideway corridor - Phx West - Final Design Fixed guideway corridor - Phx West - Final Design Fixed guideway corridor - Phx West - Final Design Fixed guideway corridor - Phx West - Right Of Way Acquisition Fixed guideway corridor - Phx West - Right Of Way Acquisition Fixed guideway corridor - Phx West - Right Of Way Acquisition Fixed guideway corridor - Phx West - Right Of Way Acquisition Fixed guideway corridor - Phx West - Uitlity relocation (prior rights) Date Funding Committed Fixed guideway corridor - Phx West Preliminary Engineering/FEIS (2014 CMAQ) - Text Description - FTA ALI Number Est. Date Project to be in use Project Length (Mi) Project Total VMR14-414T I-10 WEST Phoenix Printed: 2/27/2014 3:07:04 PM Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding TLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 49041 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP 2011 Underway 2017 1,000,000 1,000,000 Planned PTF 2,025,955 2,025,955 2018 Planned PTF 4,177,518 4,177,518 Overhaul friction brakes - Phase 2 2014 Planned VMR15-405T Overhaul Brake resistors 2015 Planned TLCP VMR15-406T Overhaul traction motors 2015 TLCP VMR15-407T Overhaul high speed circuit breakers 2015 TLCP VMR15-408T Overhaul HVAC, pantograph, motor and center trucks 2015 TLCP VMR09-827T TLCP VMR17-431T TLCP VMR18-432T TLCP VMR14-404T TLCP Planned 331,125 552,010 331,125 568,704 364,227 Planned PTF 411,449 411,449 Planned PTF 2,460,655 2,460,655 5337-FGM PTF PTF PTF 5337-FGM PTF 5337-FGM PTF 331,125 6,627,770 2,854,800 364,227 331,125 75,000 331,125 623,126 5307 PTF 1,973,772 493,443 VMR16-409T Overhaul gear units 2016 Planned TLCP TLCP VMR16-410T VMR16-411T Overhaul couplers Overhaul traction motors 2016 2016 Planned Planned TLCP VMR17-412T Overhaul traction motors 2017 Planned TLCP VMR18-413T Overhaul friction brakes 2018 Planned TLCP VMR15-433T Main Street/Gilbert Road bus turn-around (construct) 2015 Planned 561 of 1136 42,228,600 5337-FGM PTF 5337-FGM PTF PTF TLCP Valley Metro Rail: Page 6 of 13 315,082,290 Q4, 2023 220 0.0 900 4 0 0 M 0 7,203,473 Q2, 2019 220 0.0 900 0 0 M 0 16,557,593 Q4, 2018 220 0.0 900 0 0 M 0 2,467,215 Q4, 2017 220 0.0 900 0 0 M 0 12,561,200 883,135 899,829 364,227 6,958,895 2,854,800 364,227 406,125 954,251 2,467,215 4 CMP Reference Code Planned CMAQ VMR18-430T Air Quality Code Printed: 2/27/2014 3:07:04 PM 2018 10,670,000 TLCP Air Quality Area Main Street/Gilbert Road Bus Turn-Around (Construct) Planned 10,670,000 VMR18-428T After 14195 Regionwide 2018 PTF TLCP Before 23739 I-10/79th Avenue to Loop101/Glendale Avenue Planned Work Phase Total 7,536,700 5,024,500 25,337,200 16,891,400 VMR18-427T Est. Date Project to be in use Fed Func Class I-10 WEST Phoenix 2018 Amount(s) Project Total 5309-New Starts PTF 5309-New Starts PTF TLCP Fixed guideway corridor - Phx West - Uitlity relocation (prior rights) Fixed guideway corridor - Phx West construct transitway Fixed guideway corridor - Phx West - Uitlity relocation (non-prior rights) Request for a Phase I Alternatives Analysis for LRT along I-10 and Loop 101 - CMAQFlex funds from FY2009 Glendale high capacity cooridor-project development Glendale high capacity cooridor-project development Funding Source(s) Facility Type 49041 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) [Continued from previous page.] Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 24458 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP ALCP VMR14-101FZ ALCP VMR15-101DZ ALCP VMR15-101DZ ALCP VMR15-101RWZ ALCP VMR15-101RWZ2 REIMBURSEMENT:: Gilbert Road Light Rail Extension - Engineering (140-80) Gilbert Road Light Rail Extension - Finance Charges (140-80) Gilbert Road Light Rail Extension - Design (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Design (140-10) Gilbert Road Light Rail Extension - ROW Acquisition (140-60) Gilbert Road Light Rail Extension - ROW Acquisition (140-10) Underway Local 2014 Underway STP-MAG Local 2014 Underway CMAQ Local 2015 Underway Local 2015 Underway STP-MAG Local 2015 Underway CMAQ Local 2015 Underway Local ALCP VMR15-101RWZ2 ALCP VMR15-101PEZ Gilbert Road Light Rail Extension Engineering (140-40) 2015 Underway Local ALCP VMR15-101PEZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Engineering (140-40) 2015 Underway STP-MAG Local ALCP VMR15-101UAZ Gilbert Road Light Rail Extension Construction (140-10) 2015 Underway Local ALCP VMR15-101UAZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) 2015 Underway STP-MAG Local ALCP VMR15-101FZ Gilbert Road Light Rail Extension - Finance Charges (140-10) 2015 Underway Local ALCP VMR15-101FZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-10) 2015 Underway STP-MAG Local ALCP VMR15-101UAZ2 Gilbert Road Light Rail Extension Unallocated Contingency (140-10) 2015 Underway CMAQ Local 562 of 1136 2015 Underway STP-MAG Local Valley Metro Rail: Page 7 of 13 220 2.0 211 3 4 2 M 0 1200 1,000,000 661,000 2,623,457 2,623,457 2,473,920 -2,473,920 0 392,288 23,712 416,000 2,700,000 2,700,000 2,546,100 -2,546,100 0 477,254 28,848 506,102 6,183,526 6,183,526 164,915,939 Q4, 2020 REIMBURSEMENT:: Gilbert Road Light Rail Extension - ROW Acquisition (140-10) CMP Reference Code VMR14-101PEZ 2014 Air Quality Code ALCP Underway 943,000 57,000 623,323 37,677 Air Quality Area VMR14-101PEZ 2014 CMAQ Local CMAQ Local After ALCP Underway Work Phase Total Before VMR14-101RWZ 2013 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class ALCP Gilbert Road Light Rail Extension - Advance for predesign (140-80) Gilbert Road Light Rail Extension - ROW Acquisition (140-60) Gilbert Road Light Rail Extension Engineering (140-80) Funding Source(s) Est. Date Project to be in use Facility Type Printed: 2/27/2014 3:07:04 PM VMR13-101PDZ - Text Description - FTA ALI Number Project Total Project Length (Mi) ACI-LRT-10-03 Mesa Main Street: Mesa Dr to Gilbert Rd LRT ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41266 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail 5,831,065 -5,831,065 0 5,693,828 5,693,828 5,369,280 -5,369,280 0 283,273 283,273 267,126 -267,126 0 832,000 832,000 784,576 -784,576 0 388,265 23,469 411,734 FY 2014-FY 2018 MAG TIP REIMBURSEMENT:: Gilbert Road Light Rail Extension - ROW Acquisition (140-10) VMR16-101CZ ALCP ALCP Mesa Main Street: Mesa Dr to Gilbert Rd LRT Printed: 2/27/2014 3:07:04 PM ALCP VMR16-101DZ2b CMAQ Local 3,318,905 3,519,517 6,838,422 ALCP VMR16-101RWZ Underway Local 5,800,000 5,800,000 ALCP VMR16-101RWZ 2016 Underway STP-MAG Local 5,469,400 -5,469,400 0 ALCP Gilbert Road Light Rail Extension Construction (140-10) 2016 Underway Local 7,200,000 7,200,000 VMR16-101CZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) 2016 Underway STP-MAG Local 6,789,600 -6,789,600 0 VMR16-101CZ2 Gilbert Road Light Rail Extension - Sitework (140-10) 2016 Underway Local 17,000,000 17,000,000 ALCP VMR16-101CZ2 REIMBURSEMENT:: Gilbert Road Light Rail Extension - Sitework (140-10) 2016 Underway STP-MAG Local ALCP VMR16-101DZ Gilbert Road Light Rail Extension Professional Services (140-40) 2016 Underway Local ALCP VMR16-101DZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (140-40) 2016 Underway STP-MAG Local ALCP VMR16-101DZ2 2016 Underway ALCP VMR16-101DZ3 2016 Underway ALCP VMR16-101FZ 2016 ALCP VMR16-101FZ REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-80) ALCP VMR16-101UAZ Gilbert Road Light Rail Extension Unallocated Contingency (140-40) 563 of 1136 Gilbert Road Light Rail Extension Professional Services (140-10) Gilbert Road Light Rail Extension Professional Services (140-40) Gilbert Road Light Rail Extension - Finance Charges (140-80) 164,915,939 Q4, 2020 16,031,000 -16,031,000 0 681,086 681,086 642,264 -642,264 0 CMAQ Local CMAQ Local 2,018,870 122,032 454,481 27,471 Underway Local 2,877,500 2,877,500 2016 Underway STP-MAG Local 2,713,483 -2,713,483 0 2016 Underway Local 3,294,978 3,294,978 Valley Metro Rail: Page 8 of 13 2,140,902 481,952 CMP Reference Code 2016 0 Air Quality Code Planned 1,042,008 -1,042,008 Air Quality Area 2016 1,104,993 After STP-MAG Local 1,104,993 Before Underway VMR15-101UAZ3 Work Phase Total Technical Information On Facility Properties Thru Lanes Fed Func Class 2015 ALCP Gilbert Road Light Rail Extension Unallocated Contingency (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (14010) Gilbert Road Light Rail Extension Professional Services (14.08.08) Gilbert Road Light Rail Extension - ROW Acquisition (140-10) Amount(s) Est. Date Project to be in use Facility Type Local VMR15-101UAZ3 Funding Source(s) Project Total Project Length (Mi) Underway ALCP - Text Description - FTA ALI Number Date Funding Committed ACI-LRT-10-03 [Continued from previous page.] Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 2015 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41266 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail 220 2.0 211 3 4 2 M 0 1200 FY 2014-FY 2018 MAG TIP ALCP VMR17-101CZ2 ALCP VMR17-101CZ3 ALCP VMR17-101CZ4 ALCP VMR17-101CZ5 ALCP VMR17-101DZ ALCP VMR17-101FZ ALCP VMR17-101UAZ ALCP VMR18-101CZ Gilbert Road Light Rail Extension - Stations Gilbert Road Light Rail Extension - Systems (140-30) Gilbert Road Light Rail Extension Professional Services (140-60) Gilbert Road Light Rail Extension - Finance Charges (140-80) Gilbert Road Light Rail Extension Unallocated Contingency (140-10) Gilbert Road Light Rail Extension - Stations Gilbert Road Light Rail Extension - Stations (140-30) Gilbert Road Light Rail Extension - Systems (140-30) Underway 2017 Underway 2017 Underway 2017 Underway 2017 Underway 2017 Underway 2017 Underway 2017 Underway 2017 Underway 2018 Underway 2018 Underway 2018 Underway ALCP VMR18-101CZ2 ALCP VMR18-101CZ3 ALCP VMR18-101CZ4 Gilbert Road Light Rail Extension - Systems 2018 Underway ALCP VMR18-101CZ5 Gilbert Road Light Rail Extension - Systems 2018 Underway 2018 Underway 2018 Underway 2018 Underway ALCP VMR18-101DZ ALCP VMR18-101FZ ALCP VMR18-101FZ2 564 of 1136 Gilbert Road Light Rail Extension Professional Services (140-30) Gilbert Road Light Rail Extension - Finance Charges (140-30) Gilbert Road Light Rail Extension - Finance Charges 4,736 286 158,010 9,551 9,417,819 569,264 1,837,232 111,052 1,027,683 62,119 5,280,800 319,200 2,508,567 151,631 7,355,400 444,600 4,000,395 241,805 3,394,800 205,200 787,553 47,604 124,931 7,551 7,923,256 478,924 6,287,515 380,051 5,924,536 358,111 7,177,870 433,869 1,092,357 66,028 2,386,370 144,245 Valley Metro Rail: Page 9 of 13 CMP Reference Code VMR17-101CZ6 2017 CMAQ Local STP-MAG Local STP-MAG Local CMAQ Local CMAQ Local CMAQ Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local CMAQ Local STP-MAG Local STP-MAG Local CMAQ Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Air Quality Code ALCP Underway 3,107,164 -3,107,164 Air Quality Area VMR17-101CZ 2016 STP-MAG Local After ALCP Underway Work Phase Total Before VMR16-101UAZ2 2016 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class Printed: 2/27/2014 3:07:04 PM ALCP REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (14040) Gilbert Road Light Rail Extension Unallocated Contingency (140-40) Gilbert Road Light Rail Extension Construction (140-10) Gilbert Road Light Rail Extension Construction (140-10) Gilbert Road Light Rail Extension - Sitework (140-10) Gilbert Road Light Rail Extension - Systems (140-10) Funding Source(s) Est. Date Project to be in use Facility Type Mesa Main Street: Mesa Dr to Gilbert Rd LRT VMR16-101UAZ - Text Description - FTA ALI Number Project Total Project Length (Mi) ACI-LRT-10-03 [Continued from previous page.] ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41266 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail 220 2.0 211 3 4 2 M 0 1200 0 5,022 167,561 9,987,083 1,948,284 1,089,802 5,600,000 2,660,198 7,800,000 4,242,200 3,600,000 835,157 132,482 8,402,180 6,667,566 6,282,647 7,611,739 1,158,385 2,530,615 164,915,939 Q4, 2020 FY 2014-FY 2018 MAG TIP ALCP VMR21-101FZ ALCP ALCP ALCP ALCP ALCP Printed: 2/27/2014 3:07:04 PM 565 of 1136 VMR22-101FZ Underway 2020 Underway 2021 Underway 2022 Underway CMAQ 6,740,841 6,740,841 2022 Underway CMAQ Local 407,942 24,658 432,600 2023 Underway CMAQ 6,334,126 6,334,126 2024 Underway STP-MAG 2,967,099 2,967,099 2024 Underway CMAQ 1,151,599 1,151,599 Valley Metro Rail: Page 10 of 13 CMP Reference Code VMR20-101FZ2 2020 Air Quality Code ALCP Underway 2,168,900 131,100 2,638,891 159,509 525,237 31,748 1,119,544 67,671 938,662 56,738 Air Quality Area VMR20-101FZ 2019 STP-MAG Local STP-MAG Local STP-MAG Local CMAQ Local CMAQ Local After ALCP Underway Work Phase Total Before VMR19-101FZ 2018 Amount(s) Technical Information On Facility Properties Thru Lanes Fed Func Class ALCP Gilbert Road Light Rail Extension Unallocated Contingency (140-30) Gilbert Road Light Rail Extension - Finance Charges Gilbert Road Light Rail Extension - Testing and Start-up (140-30) Gilbert Road Light Rail Extension - Finance Charges (140-30) Gilbert Road Light Rail Extension - Finance Charges (140-30) Gilbert Road Light Rail Extension - Project Savings (CMAQ) Gilbert Road Light Rail Extension - Finance Charges Gilbert Road Light Rail Extension - Project Savings (CMAQ) Gilbert Road Light Rail Extension - Project Savings (STP-MAG) Gilbert Road Light Rail Extension - Project Savings (CMAQ) Funding Source(s) Est. Date Project to be in use Facility Type Mesa Main Street: Mesa Dr to Gilbert Rd LRT VMR18-101UAZ - Text Description - FTA ALI Number Project Total Project Length (Mi) ACI-LRT-10-03 [Continued from previous page.] ALCP Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 41266 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail 220 2.0 211 3 4 2 M 0 1200 2,300,000 2,798,400 556,985 1,187,215 995,400 164,915,939 Q4, 2020 FY 2014-FY 2018 MAG TIP VMR11-708T Central Mesa Light Rail Extension Construction. (13.71.02) 2011 Planned CMAQ-Flex PTF 700,462 310,228 1,010,690 TLCP VMR13-934T Fixed guideway corridor - Tempe South Right-of-Way Acquisition (13.75.91) 2013 Planned CMAQ-Flex PTF 6,640,000 1,660,000 8,300,000 TLCP VMR13-937T Fixed guideway corridor - Tempe South Utility Relocation (Prior Rights) (13.75.95) 2013 Planned CMAQ-Flex PTF 2,400,000 600,000 3,000,000 TLCP VMR13-104T Fixed guideway corridor - Tempe South Construct Transitway (13.23.01) 2013 Planned CMAQ-Flex PTF 360,000 90,000 450,000 TLCP VMR14-108T Fixed guideway corridor - Tempe South Final Design (14.08.80) 2014 Planned CMAQ-Flex PTF 7,280,645 1,820,158 9,100,803 TLCP VMR12-914T Fixed guideway corridor - Tempe South Right-of-Way Acquisition (14.06.60) 2014 Planned PTF 7,700,000 7,700,000 TLCP VMR14-434T 2014 Planned CMAQ-Flex PTF 960,000 240,000 1,200,000 TLCP VMR12-915T 2014 Planned PTF 999,501 999,501 TLCP VMR14-435T Fixed guideway corridor - Tempe South Utility Relocation (Prior Rights) 2014 Planned CMAQ-Flex PTF 4,250,000 1,062,500 5,312,500 TLCP VMR15-436T Fixed guideway corridor - Tempe South Right-of-Way Acquisition 2015 Planned 5309-New Starts PTF 5,000,000 -5,000,000 0 TLCP VMR13-933T Fixed guideway corridor - Tempe South Construct Transitway (14.01.10) 2015 Planned 5309-New Starts PTF 15,000,000 8,100,000 23,100,000 TLCP VMR13-935T 2015 Planned PTF 3,375,655 3,375,655 TLCP VMR14-107T 2015 Planned PTF 3,929,794 3,929,794 566 of 1136 Fixed guideway corridor - Tempe South Right-of-Way Acquisition Fixed guideway corridor - Tempe South Utility Relocation (Non-Prior Rights) (14.04.40) Fixed guideway corridor - Tempe South Utility Relocation (Non-Prior Rights) (14.04.40) Fixed guideway corridor - Tempe South Utility Relocation (Non-Prior Rights) (14.04.40) Valley Metro Rail: Page 11 of 13 132,314,650 Q4, 2017 220 0.0 900 4 0 0 M 0 CMP Reference Code TLCP Air Quality Code 2,329,867 Air Quality Area 1,863,893 465,974 After CMAQ-Flex PTF Before Planned Work Phase Total Fed Func Class 2011 Amount(s) Technical Information On Facility Properties Thru Lanes Facility Type Fixed guideway corridor - Tempe South Preliminary Engineering/FEIS (13.71.01) Funding Source(s) Est. Date Project to be in use Project Length (Mi) Printed: 2/27/2014 3:07:04 PM Project Total VMR11-833T - Text Description - FTA ALI Number Date Funding Committed Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding TLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 13425 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP VMR14-109T Fixed guideway corridor - Tempe South Construct Transitway (14.01.10) 2016 Planned Mill Avenue: Rio Salado Pkwy to Southern Ave with Downtown Mill Ave/Ash Loop TLCP VMR15-109T Fixed guideway corridor - Tempe South Construct Transitway (14.01.10) 2017 Planned Printed: 2/27/2014 3:07:04 PM 567 of 1136 5309-New Starts PTF 18,000,000 9,700,000 27,700,000 5309-New Starts PTF 18,000,000 9,700,000 27,700,000 Valley Metro Rail: Page 12 of 13 132,314,650 Q4, 2017 220 0.0 900 4 0 0 M 0 CMP Reference Code TLCP 7,105,840 Air Quality Code 13425 5,684,672 1,421,168 Air Quality Area CMAQ-Flex PTF After Planned Work Phase Total Technical Information On Facility Properties Thru Lanes Before 2015 Amount(s) Est. Date Project to be in use Fed Func Class Fixed guideway corridor - Tempe South Construct Transitway (14.01.10) Funding Source(s) Project Total Facility Type VMR15-108T - Text Description - FTA ALI Number Date Funding Committed TLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID [Continued from previous page.] Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP VMR12-102T Fixed guideway corridor - Northwest LRT Extension - Utility Relocation (Non-Prior Rights) (13.75.95) 2012 Committed PTF 49,205 49,205 TLCP VMR12-103T 2012 Committed PTF 1,889,712 1,889,712 TLCP VMR13-102T 2013 Planned PTF 8,000,000 8,000,000 TLCP VMR13-103T 2013 Planned Local 23,003,380 23,003,380 TLCP VMR14-437T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Right of way acquisition 2014 Planned PTF 6,000,000 6,000,000 TLCP VMR13-111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Utility Relocation (NonPrior Rights) (13.75.95) 2014 Planned PTF 8,135,000 8,135,000 TLCP VMR14-103T 2014 Planned PTF 87,447,000 87,447,000 TLCP VMR14-112T 2014 Planned PTF 37,671,917 37,671,917 TLCP VMR15-103T 2015 Planned PTF 250,000 250,000 TLCP VMR14-111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Utility Relocation (NonPrior Rights) (13.75.95) 2015 Planned PTF 3,037,895 3,037,895 TLCP VMR15-104T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Construct Transitway (13.23.01) 2015 Planned PTF 44,905,954 44,905,954 568 of 1136 Right of way acquisition (13.22.01) Utility Relocation (Non-Prior Rights) (13.75.95) 19th Avenue Roadway Improvements (13.23.01) NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Construct Transitway (13.23.01) NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Construct Transitway (13.23.01) NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Design & Environmental (13.71.01) Valley Metro Rail: Page 13 of 13 221,274,863 Q4, 2015 220 3.0 900 4 6 6 M 0 CMP Reference Code TLCP Air Quality Code 884,800 Air Quality Area 884,800 After PTF Before Completed Work Phase Total Fed Func Class 2011 Amount(s) Technical Information On Facility Properties Thru Lanes Facility Type Fixed guideway corridor - Northwest LRT Extension - Construct Transitway (13.23.01) Funding Source(s) Est. Date Project to be in use Project Length (Mi) Printed: 2/27/2014 3:07:04 PM Project Total VMR11-705T - Text Description - FTA ALI Number Date Funding Committed NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding TLCP - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 27383 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro Rail FY 2014-FY 2018 MAG TIP Regionwide TLCP AZ-90-X109-00 VMT11-102T 19422 Regionwide TLCP AZ-90-X109-00 1,981,565 210 0.0 900 0 0 M 0 3,556,966 3,556,966 210 0.0 900 0 0 M 0 3,374,036 691,068 4,065,104 4,065,104 210 0.0 900 0 0 M 0 1,519,830 1,519,830 1,519,830 Q2, 2019 210 0.0 900 0 0 M 0 11,294,584 2,823,646 14,118,230 210 0.0 900 0 0 M 0 1,534,012 1,534,012 3,146,407 Q2, 2019 210 0.0 900 3 0 0 M 0 895,775 Q4, 2019 210 0.0 900 4 0 0 M 0 Planned 2017 Planned 2018 Planned Purchase bus: standard 40 foot - 7 replace (11.12.01) 2011 Underway 5307 PTF 2,952,282 604,684 Purchase bus: standard 40 foot - 8 replace (Tempe) (11.12.01) 2011 Underway 5307 PTF Purchase vanpools: 45 replace (11.12.15) 2011 Underway STP-Flex Purchase bus: standard 40 foot - 26 replace (Tempe) (11.12.01) 2012 Underway 5307 PTF Purchase vanpools: 45 replace (11.12.15) 2012 Underway STP-Flex 5307-AVN UZA PTF 5307-AVN UZA PTF 5307-AVN UZA PTF Amount(s) 556,436 98,195 556,436 98,195 571,459 100,846 Est. Date Project to be in use Work Phase Total 654,630 654,630 672,305 VMT11-714T 29444 Regionwide TLCP 3 STP-AZ-95-X009-00 19422 Regionwide TLCP VMT12-101T 14,118,230 VMT12-820T TLCP 29444 Regionwide STP-AZ-95-X015-00 TLCP VMT13-905T Purchase vanpools: 45 replace (11.12.15) 2013 Planned STP-Flex 1,612,395 1,612,395 16655 Regionwide TLCP VMT13-907T Purchase vanpools: 25 expand (11.13.15) 2013 Planned STP-Flex 895,775 895,775 19422 Regionwide None VMR14-391T Purchase bus: articulated - 2 replace (Tempe) 2014 Planned 5337-HI PTF 1,467,452 258,962 1,726,414 1,726,414 210 0.0 900 0 0 M 0 21692 Regionwide None VMR14-399T Purchase bus: standard 40 foot - 3 Expand (Scottsdale) 2014 Planned 5307 PTF 1,541,079 271,955 1,813,034 1,813,034 210 0.0 900 0 0 M 0 22488 Regionwide TLCP VMT14-105T Purchase bus: standard - 3 expand (Scottsdale/Rural BRT) (11.13.01) 2014 Planned 5307 PTF 1,593,888 281,274 1,875,162 1,875,162 210 0.0 900 0 0 M 0 Printed: 2/27/2014 3:07:04 PM 569 of 1136 Valley Metro RPTA: Page 1 of 5 CMP Reference Code 21692 Air Quality Code VMT10-664T Air Quality Area VMT18-401T After None Before VMT17-401 2016 Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Funding Source(s) Project Total Fed Func Class None Facility Type VMT16-401 - Text Description - FTA ALI Number Technical Information On Facility Properties Thru Lanes Project Length (Mi) Regionwide None Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 27060 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro/RPTA FY 2014-FY 2018 MAG TIP Valley Metro/RPTA Facility Type Fed Func Class Before After Air Quality Area Air Quality Code TLCP VMT14-106T Purchase vanpools: 25 expand (11.13.15) 2014 Planned STP-AZ-Flex 950,200 950,200 950,200 Q4, 2019 210 0.0 900 4 0 0 M 0 29444 Regionwide TLCP VMT14-107T Purchase vanpools: 45 replace (11.12.15) 2014 Planned STP-AZ-Flex 1,660,770 1,660,770 1,660,770 Q2, 2019 210 0.0 900 3 0 0 M 0 4760 Regionwide None VMT14-425T Operating:Operating Assistance TBD (30.09.01) 2014 Planned 5307-AVN UZA 2,378,490 2,378,490 2,378,490 210 0.0 900 0 0 M 0 2333 Regionwide TLCP TMP15-102T Purchase bus: articulated - 2 replace (Tempe) (11.12.01) 2015 Planned 5307 PTF 1,467,452 258,962 1,726,414 1,726,414 210 0.0 900 0 0 M 0 19422 Regionwide None VMR15-392T Purchase bus: articulated - 2 replace (Tempe) 2015 Planned 5337-HI PTF 1,467,452 258,962 1,726,414 1,726,414 210 0.0 900 0 0 M 0 21692 Regionwide None VMR15-400T Purchase bus: standard 40 foot - 8 replace 2015 Planned 5307 PTF 4,451,484 785,556 5,237,040 5,237,040 210 0.0 900 0 0 M 0 29444 Regionwide TLCP VMT15-106T Purchase vanpools: 45 replace (11.12.15) 2015 Planned STP-AZ-Flex 1,575,000 1,575,000 1,575,000 Q2, 2019 210 0.0 900 3 0 0 M 0 16655 Regionwide TLCP VMT15-107T Purchase vanpools: 25 expand (11.13.15) 2015 Planned STP-AZ-Flex 950,325 950,325 950,325 Q4, 2019 210 0.0 900 4 0 0 M 0 4760 Regionwide None VMT15-413T Operating:Operating Assistance TBD (30.09.01) 2015 Planned 5307-AVN UZA PTF 2,359,791 2,359,791 4,719,582 4,719,582 210 0.0 900 0 0 M 0 19422 Regionwide None VMR16-389T Purchase bus: <30 foot - 34 replace (Tempe) 2016 Planned 5307 PTF 4,275,500 754,500 5,030,000 5,030,000 210 0.0 900 0 0 M 0 29444 Regionwide None None VMR16-393T VMR16-394T Purchase vanpools: 25 expand Purchase vanpools: 45 replace 2016 2016 Planned Planned STP-AZ-Flex STP-AZ-Flex 978,000 1,630,000 978,000 1,630,000 2,608,000 Q2, 2019 210 0.0 900 0 0 M 0 21692 Regionwide None VMR16-401T Purchase bus: standard 40 foot - 4 replace 2016 Planned 5307 PTF 2,225,742 392,778 2,618,520 2,618,520 210 0.0 900 0 0 M 0 4760 Regionwide None VMT16-416T Operating:Operating Assistance TBD (30.09.01) 2016 Planned 5307-AVN UZA PTF 2,295,505 2,295,505 4,591,010 4,591,010 210 0.0 900 0 0 M 0 Work IDN(s) : - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Printed: 2/27/2014 3:07:04 PM 570 of 1136 - Text Description - FTA ALI Number Funding Source(s) Valley Metro RPTA: Page 2 of 5 Amount(s) Project Total Est. Date Project to be in use Work Phase Total 3 CMP Reference Code Project Length (Mi) Regionwide Life Cycle Program Date Funding Committed Project Type Code Technical Information On Facility Properties Thru Lanes Status Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Program Year Project Description Project Location 16655 Project IDN(s): FY 2014-FY 2018 MAG TIP 29444 Regionwide None None VMR17-395T VMR17-396T Purchase vanpools: 25 expand Purchase vanpools: 45 replace 2017 2017 Planned Planned None VMR17-403T Purchase bus: standard 40 foot - 17 replace 2017 Planned None VMR17-404T Purchase bus: Artic - 10 replace 2017 Planned None VMR17-406T Purchase bus: standard 40 foot - 8 replace 2017 Planned 21692 Regionwide 4760 Regionwide None VMT17-402 Operating:Operating Assistance TBD (30.09.01) 2017 Planned 29444 Regionwide None None VMR18-397T VMR18-398T Purchase vanpools: 25 expand Purchase vanpools: 45 replace 2018 2018 Planned Planned None VMR18-407T Purchase bus: standard 40 foot - 19 replace 2018 Planned None VMR18-408T Purchase bus: < 30 foot - 4 replace (BUZZ) 2018 Planned None VMR18-409T Purchase bus: standard 40 foot - 3 replace 2018 Planned None VMR18-411T Purchase bus: standard 40 foot - 8 replace 2018 Planned None VMR18-412T Purchase bus: standard 40 foot - 2 replace 2018 Planned None VMT8-422T Operating:Operating Assistance TBD (30.09.01) 2018 Planned 21692 4760 Regionwide Regionwide Printed: 2/27/2014 3:07:04 PM 571 of 1136 5307 PTF 646,000 114,000 STP-AZ-Flex STP-AZ-Flex 5307 PTF 5307 PTF 5339 PTF 1,008,000 1,650,000 9,459,404 1,669,307 7,738,825 1,365,675 4,451,484 785,556 5307-AVN UZA PTF 2,295,505 2,295,505 STP-AZ-Flex STP-AZ-Flex 5307 PTF 5307 PTF 5307 PTF 5339 PTF 5337-HI PTF 5307-AVN UZA PTF Valley Metro RPTA: Page 3 of 5 1,038,000 1,672,000 10,857,726 1,916,069 641,212 113,156 1,669,307 294,584 4,571,674 806,766 1,112,871 196,389 2,131,423 2,131,423 210 0.0 900 0 0 M 0 210 0.0 900 0 0 M 0 25,470,250 210 0.0 900 0 0 M 0 4,591,010 4,591,010 210 0.0 900 0 0 M 0 1,038,000 1,672,000 2,710,000 Q2, 2019 210 0.0 900 0 0 M 0 22,179,753 210 0.0 900 0 0 M 0 4,262,846 210 0.0 900 0 0 M 0 Est. Date Project to be in use Work Phase Total 760,000 1,008,000 1,650,000 760,000 2,658,000 Q2, 2019 3 11,128,710 9,104,500 5,237,040 3 12,773,795 754,368 1,963,890 5,378,440 1,309,260 4,262,846 CMP Reference Code Planned Air Quality Code 2017 Air Quality Area Purchase bus: <30 foot - 5 replace (Tempe) After VMR17-390T Amount(s) Before None Funding Source(s) Project Total Fed Func Class Regionwide - Text Description - FTA ALI Number Date Funding Committed 19422 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Technical Information On Facility Properties Thru Lanes Facility Type Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro/RPTA FY 2014-FY 2018 MAG TIP Preventive Maintenance (11.7A.00) 2012 Underway 838,365 50,675 889,040 5307 Local 8,121,124 2,030,281 10,151,405 ARRA-Transit 5307 Local 5307 Local 1,021,243 3,072,625 897,391 3,979,663 994,916 CMAQ-Flex PTF 9,194,857 555,786 9,750,643 Operating Assistance (30.09.01) 2013 Planned None VMT13-902T Preventive Maintenance (11.12.40) 2013 Planned None VMT14-101T Preventive Maintenance (11.7A.00) 2014 Planned VMT13-913TA2 Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT (11.32.02) 2012 Underway 2014 Planned 5307 PTF 4,884,133 1,221,033 6,105,166 2015 Deferred 5307 PTF 5,168,246 1,292,062 6,460,308 2015 Planned 5307 PTF 11,206,242 11,206,242 22,412,484 TLCP VMT13-913TA TLCP VMT13-913TB TLCP VMT15-108T 572 of 1136 Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. Link (11.32.02) Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT (11.32.02) Scottsdale Rural Road BRT (Phase II) (11.32.02) Valley Metro RPTA: Page 4 of 5 24,482,584 210 0.0 900 44,728,602 Q3, 2015 210 0.0 900 0 0 M 0 0 0 M 0 1,021,243 3,970,016 4,974,579 3 CMP Reference Code STP-Flex Local AZ-90-X114-00 VMT10-801T CM-AZ-95-X023-00 Printed: 2/27/2014 3:07:04 PM Underway 3,476,301 None TLCP Scottsdale Road/Rural Road corridor 2012 VMT12-813T None 28971 Preventive Maintenance - 2009 & 2011 STP Funds (11.7A.00) 2,781,041 695,260 Air Quality Code Regionwide: Fixed Route 5307 Local Air Quality Area 36312 Underway Work Phase Total After STP-AZ-95-X009-00 2012 Est. Date Project to be in use Before VMT12-102T None Preventive Maintenance - 2011 5307 Funds (11.7A.00) Amount(s) Project Total Fed Func Class AZ-90-X109-00 Funding Source(s) Technical Information On Facility Properties Thru Lanes Facility Type VMT11-709T None - Text Description - FTA ALI Number Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding Project Length (Mi) Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro/RPTA FY 2014-FY 2018 MAG TIP Planned None TMP13-901T Preventive Maintenance (11.7A.00) 2013 Planned None TMP14-101T Preventive Maintenance (11.7A.00) 2014 Planned None TMP15-101T Preventive Maintenance 2015 Planned Printed: 2/27/2014 3:07:04 PM 573 of 1136 Valley Metro RPTA: Page 5 of 5 210 0.0 900 0 0 M 0 2,365,476 741,305 7,358,228 3,635,448 3,167,583 3,656,838 2,419,694 23,344,572 CMP Reference Code 2013 Air Quality Code VMR13-107T TLCP Air Quality Area Planned TMP12-807T After 2012 Fixed Guideway corridor - Tempe south Preliminary Engieering/FEIS. None 1,892,381 473,095 699,051 42,254 5,886,582 1,471,646 2,908,358 727,090 2,534,066 633,517 2,925,470 731,368 1,935,755 483,939 Before Preventive Maintenance (11.7A.00) TMP12-100T 5307 Local STP-Flex Local 5307 Local CMAQ-Flex PTF 5307 Local 5307 Local 5307 Local Work Phase Total Technical Information On Facility Properties Thru Lanes Fed Func Class Planned None Preventive Maintenance - 2011 5307 Funds (11.7A.00) Preventive Maintenance - 2009 & 2011 STP Funds (11.7A.00) Amount(s) Est. Date Project to be in use Facility Type 2012 TMP11-701T Funding Source(s) Project Total Project Length (Mi) Planned None - Text Description - FTA ALI Number Date Funding Committed Tempe: Fixed Route Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Schedule Funding 2012 - TIP ID - ADOT TRACS - Fed Aid ID - MAG ID - STIP ID - RTP ID 6633 Work IDN(s) : Status Life Cycle Program Project Type Code Project Description Project Location Program Year Project IDN(s): Valley Metro/RPTA X. APPENDIX Regional Transportation Plan Freeway Program (RTPRF) Cash Flow .......................................................... 271 Arterial Life Cycle Program (ALCP) Cash Flow ............................................................................................ 279 Transportation Life Cycle Program (TLCP) Cash Flow ................................................................................. 283 List of Figures Figure 4: Bicycle and Pedestrian Applications ........................................................................................ 293 Figure 5: ITS Project Applications ........................................................................................................... 295 Figure 4: Paving Project Applications ..................................................................................................... 297 574 of 1136 575 of 1136 RTPFP Cash Flow MARICOPA COUNTY REGIONAL AREA ROAD FUND As of 6/27/2013 REGULAR 15%, SPECIAL 15%, RARF CONST. ACCOUNT, AND BOND FUNDS CASH FLOW FORECAST (Thousands) Estimates for Fiscal Years Line Item Proceeds RARF 3 RARF DS Coverage ratio 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2015 2016 2017 2018 0 150,000 260,000 0 115,000 1.85 1.72 1.40 1.47 1.40 Total 2014-18 REVENUES 1 2 2014 Proceeds HURF Transportation Excise Tax Highway User Revenues Federal Aid - MAG STP Federal Aid - CMAQ ARRA Interest Income Third Party Billing Other Income HELP Loans 0 37% Discretionary MAG Major Projects (State Federal Discretionary) STAN Appropriation STAN Interest Miscellaneous Transfers Subtotal Revenue Less Discount factor 576 of 1136 0 0 0 0 202,900 214,300 225,800 237,700 249,000 1,129,700 34,100 34,100 12,695 0 0 80,895 0 0 64,050 8,587 0 66,274 8,587 0 4,287 3,463 1,700 1,732 25,957 0 GANS Loan 0 525,000 0 68,949 71,624 345,488 8,587 8,587 8,587 42,935 3,043 1,704 1,384 13,881 1,790 1,819 8,803 0 0 0 0 0 1,451 21,353 17,616 0 0 0 0 74,591 1,762 0 0 66,377 0 0 0 217,789 159,893 218,992 184,983 145,085 926,741 55 0 0 0 0 55 8,000 (55) 567,370 (7,322) 10,000 0 649,801 (16,123) 0 0 821,181 (42,630) 0 0 524,004 (34,204) 0 18,000 0 (55) 595,465 (47,236) 3,157,820 (147,515) RTPFP Cash Flow MARICOPA COUNTY REGIONAL AREA ROAD FUND As of 6/27/2013 REGULAR 15%, SPECIAL 15%, RARF CONST. ACCOUNT, AND BOND FUNDS CASH FLOW FORECAST (Thousands) Estimates for Fiscal Years Line Item 21 Total Revenues 2014 2015 2016 2017 2018 Total 2014-18 560,048 633,678 778,551 489,800 548,229 3,010,305 103,588 117,805 153,231 153,235 170,315 698,175 54,889 56,997 37,740 0 0 149,626 0 0 EXPENDITURES 22 23 24 Debt Service and Fund Transfers RARF Bond Debt Service HURF Bond Debt Service 25 GAN Bond Debt Service 27 HELP Loan Repayment 26 28 29 30 31 Debt Service Reserve Interest Loan Repayments MAG/Valley Metro Transfer Other costs Subtotal Debt Service and Fund Transfers 32 Construction Program and Related Expenses 34 Right of Way 33 Construction 35 Design 36 37 38 39 26,742 Subtotal Construction Program & Related Expenses 577 of 1136 38,891 151,225 (2,254) (2,615) (8,432) 45,000 87,835 0 0 0 132,835 2,558 2,596 2,715 13,178 0 0 0 0 9,459 9,620 9,774 9,930 48,066 241,668 301,721 231,555 190,492 219,235 1,184,672 371,521 344,152 431,192 230,614 165,648 1,543,126 47,560 40,942 54,129 36,702 32,145 211,478 0 1,212 9,283 1,212 Miscellaneous 27,062 (2,298) 12,700 Mitigation 30,627 (874) (391) 234,912 Maintenance 27,903 4,500 672,405 151,231 12,900 0 4,500 553,725 2,635 88,242 12,900 0 4,500 590,963 2,675 64,056 13,100 0 4,500 348,972 119,150 657,592 13,300 64,900 4,500 22,500 334,743 2,500,808 RTPFP Cash Flow MARICOPA COUNTY REGIONAL AREA ROAD FUND REGULAR 15%, SPECIAL 15%, RARF CONST. ACCOUNT, AND BOND FUNDS As of 6/27/2013 CASH FLOW FORECAST (Thousands) Estimates for Fiscal Years Line Item 40 Total Expenditures 41 CHANGE IN BALANCE 43 ENDING BALANCE 42 44 45 BEGINNING BALANCE 2015 2016 2017 2018 914,073 855,446 822,518 539,464 553,978 3,685,479 (354,025) (221,769) (43,967) (49,664) (5,749) (675,173) 396,074 174,305 130,339 80,675 74,926 856,318 750,098 Guideline 120,700 Guideline Variance Monthly Cash Flow Check Total 2014-18 2014 275,374 Balanced 396,074 102,105 72,201 Balanced 174,305 130,339 111,263 19,076 Balanced 70,932 9,743 Balanced 80,675 1,531,491 69,983 4,943 Balanced Regional Transportation Plan (RTP) Notes to Cash Flow Forecast for Certification Purposes Cash Flow Line Item Revenues Item Description Notes Revenues Listing of revenue line items which fund the Regional Transportation Plan. A combination of revenues which fund the Regional Transportation Plan. 1 RARF Proceeds Reflects issuance of bonds secured by Regional Area Road Fund (RAFR) Actuals are from monthly ADOT reports. Forecasted numbers are projected by ADOT based on project timing and debt capacity. 2 HURF Proceeds Reflects issuance of bonds secured by Highway User Revenue Fund (HURF). Actuals are from monthly ADOT reports. Forecasted numbers are projected by ADOT based on project timing and debt capacity. 3 RARF Debt Service Coverage Ratio (subordinated bonds) Pursuant to State Transportation Board Resolutions for RARF bonding, the additional bonds test for subordinated bonds requires a 1.2 to 1 ratio of revenues to debt service. Based on indications from bond rating agencies in December 2011, this ratio has been increased in the cash flow for the purpose of determining future bond issues to maintain current ratings. 578 of 1136 Source ADOT Financial Management Services Division (FMS) ADOT Financial Management Services Division (FMS) ADOT FMS Regional Transportation Plan (RTP) Notes to Cash Flow Forecast for Certification Purposes Cash Flow Line Item Item Description Notes Source Transportation Excise Tax Reflects collections from Proposition 400 (2004) extending the half cent sales tax for transportation from 1/2006 to 12/2025. Actuals are from ADOT monthly receipts reports. Forecasted numbers are from the RARF Official Revenue Forecast developed through the Risk Analysis Process. More info available at http://www.azdot.gov/inside_adot/fms/rarflink.asp Risk Analysis Process (RAP) panel 5 Highway User Revenues Reflects annual funding in the form of ADOT 15% funds which are allocated to MAG from HURF. Actuals are from ADOT monthly receipts reports. Forecasted numbers are from the HURF Official Revenue Forecast developed through the Risk Analysis Process. More info available at http://www.azdot.gov/Inside_ADOT/fms/hurflink.asp Risk Analysis Process (RAP) panel 6 Federal Aid - MAG STP The Federal Aid forecast include the assumption an annual average of $34.1 mil in MAG federal funds will be dedicated to the RTP through 2015 and $12.7 mil in 2016. Actuals are from ADOT monthly receipts reports. Forecasted numbers are estimated by ADOT pending passage of a long-term, federal transportation bill. ADOT FMS 7 Federal Aid CMAQ Estimated federal aid for Congestion Mitigation projects in Maricopa County for the RTP program. Actuals are from sequel by provider by year for CMAQ providers. Forecasted numbers are based on historical assumptions. 8 ARRA MAG's sub allocation of 2009 American Recovery and Reinvestment Act funding of $129 mil. Actuals are from ADOT monthly receipts reports. Forecasted numbers are based on the Act's requirement for all funds to be spent by September, 2013. ADOT FMS and ARRA of 2009 9 Interest Income Actual and forecast interest earnings on funds deposited with the Arizona State Treasurer, based on 95% invested. Interest income depends on the prior month's average cash balance. Interest is calculated on the beginning months balance times the interest rate. Actuals are from monthly reports prepared by the State Treasurer. Forecasted numbers are .7% for FY13 and FY14, 1.25% for FY15, and 2.5% for FY16 and beyond. State Treasurer's Office 10 Third Party Billing Represents local and private funding on programmed projects. Actuals are from ADOT monthly receipts reports. Any forecasted numbers are based on estimated expenditures on identified projects. ADOT FMS 11 Other Income Includes building rent, sales of excess property and other miscellaneous income. Actuals are from ADOT monthly receipts reports. Forecasted numbers are based on historical receipts averaging approximately $700k annually. ADOT FMS 12 HELP Loans RTP loans from the Highway Expansion & Extension Program, the State's transportation infrastructure bank, capitalized with federal and state funds. Actuals are from HELP records. Due to budget constraints, HELP is currently inactive and therefore is not currently forecast. ADOT FMS GANS Loan Grant Anticipation Notes (GANS) are bonds issued for specific projects and to which future receipts of federal highway aid funding is pledged. Actuals are from ADOT records. All proceeds from previous issues have been utilized and at this time, there are no issuances currently planned. ADOT FMS 14 37% Discretionary Pursuant to the Casa Grande Accord, 37% of ADOT's discretionary funding is programmed in the MAG region. These funds include both state and federal monies as represented by line 15-17. Actuals for lines 15-17 are derived from a monthly ADOT report. Forecasted numbers are based on 37% of projected construction and right of way expenses, and include both State and Federal Aid Funding. ADOT MPD 15 ADOT Discretionary Highway funds in the form of HURF revenues used to fund the Regional Freeway System 4 13 579 of 1136 ADOT FMS Regional Transportation Plan (RTP) Notes to Cash Flow Forecast for Certification Purposes Cash Flow Line Item Description Notes MAG Major Projects Federal Aid - Discretionary is federal aid other than CMAQ used to fund MAG RTP projects. Actuals are derived from a MAG RTP projects report and advantage records. Forecasted amounts are based on the RAAC Allocation through 2018 and increased at the CPI index thereafter. MAG 37% Adjustment Revenue projections required the reduction of $100 mil in ADOT's Five Year program in each of years 2013-15. The total $300 mil reduction is anticipated to be reprogrammed in FY 16. The amounts in this line represent MAG's 37% share of both the reductions and reprogrammed amounts. Estimated based on the RAAC and programming processes CMAQ Congestion Mitigation and Air Quality Improvement federal aid funding line item. In Arizona, only MAG and PAG are eligible to receive this funding. Actuals are from ADOT monthly receipts reports. Forecasted numbers are estimated by ADOT pending passage of a long-term, federal transportation bill. STAN Appropriation Statewide Transportation Acceleration Needs funding established by the Arizona Legislature. Per statute, 60% of STAN funds are distributed to projects in Maricopa County. Actuals are from ADOT monthly reports. 19 STAN Interest Statewide Transportation Acceleration Needs interest Actuals are from ADOT monthly receipts reports and statements from the State Treasurer, and currently consist of interest earnings only on project funds yet to be expended. ADOT FMS and State Treasurer's Office 20 Miscellaneous Transfers Offset for STAN interest. Included here for informational purposes only; has no impact on the cash balance. Actuals taken from monthly receipts reports. ADOT FMS 21 Subtotal Revenue Sum of all revenue line items 22 Less Discount Factor An annual inflation factor. The discount factor is calculated on The Subtotal of Revenues minus the Subtotal of Debt Service and Fund Transfers times the calculated discount factor taken from HDR Decision Economics. Subtotal of revenue minus subtotal expenditures times one minus the discount rate. Based on "Risk Analysis of Construction Cost Escalation Factors Draft Report," dated October 19, 2011 and prepared for ADOT by HDR Decision Economics HDR Decision Economics 23 Total Revenues Sum of all revenue line items 24 Debt Service and Fund Transfers Repayment of RARF bond principle and interest. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on debt service schedules in the Official Statement. Includes the 2007 and 2009 RARF issues. ADOT FMS and 2007 and 2009 RARF Official Statements Repayment of HURF bond principle and interest. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on debt service schedules in the Official Statement. Includes the 93A, 93B, 99, 01, 02A, 02B, 03, 03A, 04A, 05A, and 06 HURF issues. ADOT FMS and RBC Capital Markets 16 17 18 25 26 Item RARF Bond Debt Service HURF Bond Debt Service 580 of 1136 Source ADOT FMS Regional Transportation Plan (RTP) Notes to Cash Flow Forecast for Certification Purposes Cash Flow Line Item Item Description Notes Source 27 GAN Bond Debt Service Repayment of GAN bond principle and interest. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on debt service schedules in the Official Statement. Includes the 03, 04B, 08, 09 and 11 GAN issues. ADOT FMS and GAN Official Statements. 28 Debt Service Reserve Interest Based on cumulative RARF and HURF balance times 1.5%. Forecasted numbers are based on cumulative RARF and HURF annual debt service and interest payments, times 1.5%. ADOT FMS 29 HELP Loan Repayment Repayment of principle and interest on outstanding HELP loans. All funds utilized. ADOT FMS 30 Loan Repayments Repayment of principle and interest on outstanding loans. Currently this is only the Mesa HPANS for Gateway and Dove Valley. Actuals are from ADOT monthly expenditure reports. Forecasted amounts are from RTP cash flow forecast. 31 MAG RTP Transfer Funds allocated from RARF to RPTA/MAG based on Prop 400 (2004). Actuals are from State Treasurer statements documenting the RPTA transfer annually in July. Forecasted numbers are based on Global Insight's GDP Inflator. 32 Other Costs Includes a variety of costs such as operating expenses, fuel, rental equipment, and bond issuance costs. Forecasted amounts are last years estimates times 1.5%. 33 Subtotal Sum of all Debt Service and Fund Transfer line items. 34 Construction Program and Related Expenses 35 Construction RTP Construction expenses. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on individual project cash flow projections. ADOT FMS and Regional Freeway System Office 36 Right of Way Purchase of Right of Way required under the RTP and related expenses. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on individual project cash flow projections. ADOT FMS and Regional Freeway System Office 37 Design Preliminary Engineering and Utility costs associated with RTP projects and related expenses. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on individual project cash flow projections. ADOT FMS and Regional Freeway System Office Maintenance Maintenance and related expenses associated with upkeep of the RTP system. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on individual project cash flow projections. ADOT FMS and Regional Freeway System Office 39 Mitigation Activities associated with air quality mitigation and related expenses. Actuals are from ADOT monthly expenditure reports. Forecasted numbers are based on individual project cash flow projections. ADOT FMS and Regional Freeway System Office 40 Miscellaneous Other expenses associated with construction and upkeep of the RTP system. Forecasted numbers are straight lined at $4.5M per year. 41 Subtotal Construction Program and Related Expenses Sum of all Construction Program and Related Expenses line items. 38 581 of 1136 State Treasurer's Office, ADOT FMS Regional Transportation Plan (RTP) Notes to Cash Flow Forecast for Certification Purposes Cash Flow Line Item Item Description Notes 42 Total Expenditures Sum of Debt Service and Fund Transfers and Construction Program and Related Expenses. 43 Change in Balance Net cash position at the end of the State fiscal year. Ending Balance minus Beginning Balance. 44 Beginning Balance Cash balance at the beginning of the State fiscal year. Includes carry forward from the previous State fiscal year. 45 Ending Balance Cash balance at the end of the State fiscal year. Total Revenues minus Total Expenditures. 46 Guideline Desired cash balance at the end of the State fiscal year. Based on the sum of one month of RARF debt service costs and 6 months of project costs. 47 Guideline Variance The variance between the Guideline and the Ending Balance. This "cushion" ensures ADOT can meet obligations in the short run. Forecasted numbers are based on the sum of one month of RARF debt service plus six months of project expenses. 582 of 1136 Source 583 of 1136 FY 2014 ARTERIAL LIFE CYCLE PROGRAM CASHFLOW - CMAQ FUNDS REF # Category $ Base 2014 2015 2016 2017 2018 Total Revenues A CMAQ Cur $ 7.0 6.1 4.6 5.7 4.1 B Other Cur $ - - - - - Cur $ 7.0 6.1 4.6 5.7 4.1 27.5 Cur $ 7.0 6.1 4.6 5.7 4.1 27.5 - - - - - 2013$ 7.0 6.1 4.6 5.7 4.1 27.5 2013$ 6.7 6.0 5.0 4.8 4.8 27.3 Total Revenue C Net Resources Available D Inflation Discount E Net Resources Available 27.5 - - Project Expenditures F Total Resources Cash Balance G Beginning Balance 2013$ 0.1 0.5 0.5 0.1 1.0 H Total Resources 2013$ 7.0 6.1 4.6 5.7 4.1 I Expenditures 2013$ 6.7 6.0 5.0 4.8 4.8 J Net Change 2013$ 0.4 0.1 (0.4) 0.9 (0.7) K Ending Balance 2013$ 0.5 0.5 0.1 1.0 0.3 L Cash Balance Guideline 5% 0.3 0.3 0.3 0.2 0.2 M Guideline Variance 0.1 0.2 (0.1) 0.8 0.1 N Inflation Index 1.0000 1.0000 1.0000 1.0000 1.0000 O CMAQ 7.0100 6.1000 4.6071 5.7117 4.0811 2013$ LEGEND REF # Item Description A CMAQ Actual and estimated CMAQ funds available in Current Year $ B Other Other federal (non-STP) revenues available C Net Resources Available Total revenues available in Current Year $ D Inflation Discount Difference between net resources available in current year $ and 2013$ E Net Resources Available Total resources minus total expenses in 2010$ F Project Expenditures Programmed reimbursements (expenses) G Beginning Cash Balance Available cash at the beginning of the fiscal year H Total Resources Sales tax, interest, other revenues, and bonding revenues available I Expenditures Programmed reimbursements (expenses) J Net Change Beginning balance minus cash balance K Ending Balance Available cash at the end of the fiscal year L Cash Balance Guideline A cushion of 5% applied to project expenditures M Guideline Variance Ending balance minus cash balance guideline N Inflation Index Inflation factor for 2010$ to current year $ O CMAQ Actual and estimated CMAQ funds available in 2010$ 584 of 1136 0.3 27.5100 FY 2014 ARTERIAL LIFE CYCLE PROGRAM CASHFLOW - STP FUNDS REF # Category $ Base 2014 2015 2016 2017 2018 Total Revenues 1 A STP B Other Cur $ Cur $ Total Revenue C Net Resources Available D Inflation Discount E Net Resources Available 28.7 - 16.5 34.6 - 47.3 - 47.3 - - 174.4 - Cur $ 28.7 16.5 34.6 47.3 47.3 174.4 Cur $ 28.7 16.5 34.6 47.3 47.3 174.4 - - - - - - 2013$ 28.7 16.5 34.6 47.3 47.3 174.4 2013$ 28.0 15.9 28.8 45.6 48.4 166.7 Project Expenditures F Total Resources Cash Balance G Beginning Balance 2013$ 0.0 0.7 1.3 7.1 8.8 H Total Resources 2013$ 28.7 16.5 34.6 47.3 47.3 I Expenditures 2013$ 28.0 15.9 28.8 45.6 48.4 J Net Change 2013$ 0.7 0.6 5.8 1.7 (1.1) K Ending Balance 2013$ 0.7 1.3 7.1 8.8 7.7 L Cash Balance Guideline 5% 1.4 0.8 1.4 2.3 2.4 M Guideline Variance (0.7) 0.5 5.7 6.5 5.3 N Inflation Index 1.0000 1.0000 1.0000 1.0000 1.0000 O STP 28.7000 16.5107 34.6000 47.3000 47.3000 2013$ LEGEND REF # 1 Item Description A STP Actual and estimated STP funds available in Current Year $ B Other Other federal (non-STP) revenues available C Net Resources Available Total revenues available in Current Year $ D Inflation Discount Difference between net resources available in current year $ and 2013$ E Net Resources Available Total resources minus total expenses in 2010$ F Project Expenditures Programmed reimbursements (expenses) G Beginning Cash Balance Available cash at the beginning of the fiscal year H Total Resources Sales tax, interest, other revenues, and bonding revenues available I Expenditures Programmed reimbursements (expenses) J Net Change Beginning balance minus cash balance K Ending Balance Available cash at the end of the fiscal year L Cash Balance Guideline A cushion of 5% applied to project expenditures M Guideline Variance Ending balance minus cash balance guideline N Inflation Index Inflation factor for 2010$ to current year $ O STP Actual and estimated STP funds available in 2010$ The FY 2014 and FY 2015 totals include the return of $20.47 million in OA that had been previously lent to ADOT 585 of 1136 7.7 174.4107 FY 2014 ARTERIAL LIFE CYCLE PROGRAM CASHFLOW - RARF FUNDS REF # Category $ Base 2014 2015 2016 2017 2018 Total Revenues A Sales Tax Cur $ B Sales Tax Interest Cur $ - - - - - - C Other Cur $ - - - - - - Total Revenue D Bonding Cur $ Cur $ Total Resources Cur $ 37.9 37.9 37.9 40.0 42.2 40.0 44.4 42.2 - 44.4 - 40.0 46.5 46.5 - 42.2 44.4 46.5 211.0 211.0 211.0 Expenses E Debt Service Cur $ - - - - - - F Other Expenses Cur $ - - - - - - 2013$ - - - - - - Total Expenses G Net Resources Available H Inflation Discount I Net Resources Available J Project Expenditures Total Resources Cur $ 37.9 2013$ 37.9 2013$ 50.4 - 40.0 42.2 44.4 46.5 211.0 (0.7) (1.6) (2.4) (3.4) (8.1) 39.3 40.6 42.0 43.1 202.9 38.7 41.1 40.4 44.0 214.6 Cash Balance K Beginning Balance 2013$ 16.3 3.8 4.4 3.9 5.5 L Total Resources 2013$ 37.9 39.3 40.6 42.0 43.1 M Expenditures 2013$ 50.4 38.7 41.1 40.4 44.0 N Net Change 2013$ (12.5) 0.6 (0.5) 1.6 (0.9) O Ending Balance 2013$ 3.8 4.4 3.9 5.5 4.6 P Cash Balance Guideline 5% 2.5 1.9 2.1 2.0 2.2 Q Guideline Variance 1.3 2.5 1.8 3.5 2.4 R RARF Bonding - - - - - S Coverage T Inflation Index U Debt Service 2013$ 2013$ - - - - - 1.0000 1.0190 1.0384 1.0581 1.0782 - - - - - LEGEND REF # Item Description A Sales Tax Regional Area Road Fund (RARF) revenues from Proposition 400. B Sales Tax Interest Interest on RARF revenues collected C Other Other revenue sources (non-federal) used D Bonding Amount of bonds issued and secured by RARF revenues in Current Year $ E Debt Service (Current $) Payment for a loan based on constant payments and a constant inflation rate F Other Expenses Other expenses (non-project expenditures) G Net Resources Available Total resources minus total expenses in current year $ H Inflation Discount Difference between net resources available in current year $ and 2013$ I Net Resources Available Total Resources minus Total Expenses in 2010$ J Project Expenditures Programmed reimbursements (expenses) K Beginning Cash Balance Available cash at the beginning of the fiscal year 586 of 1136 4.6 - - LEGEND REF # Item Description L Total Resources Sales Tax, Sales Tax Interest, Other revenues, and Bonding Revenues available M Expenditures Programmed reimbursements (expenses) N Net Change Beginning balance minus cash balance O Ending Balance Available cash at the end of the fiscal year P Cash Balance Guideline Contingency of 5% applied to project expenditures Q Guideline Variance Ending balance minus cash balance guideline R RARF Bonding Amount of bonds issued and secured by RARF revenues in 2013$ S Coverage Sales tax divided by debt service T Inflation Index Inflation factor for 2013$ to year of expenditure U Debt Service Debt service in 2013$ 587 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 Category Type 2006 2007 2008 2009 2010 2011 2012 2013 5307 - Preventive Maintenance 5311 - Rural Assistance 5316 - JARC Alternative Fuel Tax Credit Fares Interest Earnings Local Operations MAG Planning PTF RARF Sub-Total Operations Revenue $130 $75 $92 $86 $1,670 $493 $163 $225 $29,031 $2,328 $34,292 $304 $131 $64 $292 $4,347 $608 $37 $225 $73,895 $3,785 $83,687 $398 $319 $0 $517 $5,293 $187 $0 $225 $71,701 $3,637 $82,276 $1,036 $392 $0 $1,306 $6,533 $555 $0 $225 $61,880 $3,777 $75,704 $1,047 $524 $0 $723 $7,124 $251 $0 $225 $56,419 $2,835 $69,148 $1,527 $0 $0 $1,221 $7,440 $264 $0 $225 $58,286 $3,923 $72,886 $2,994 $0 $0 $603 $7,919 $279 $0 $225 $61,238 $4,771 $78,030 $6,122 $0 $0 $1,439 $9,058 $294 $0 $225 $64,358 $3,995 $85,491 Revenue Capital 5307 - Formula 5309 - Discretionary 5309 - Fixed Guideway 5311 - Rural Assistance 5316 - JARC ARRA CMAQ Financed Revenue Local Capital STP Unprogrammed Federal Sub-Total Capital Revenue Total Revenue $9,881 $0 $0 $0 $0 $0 $2,773 $8,285 $0 $2,343 $0 $23,282 $57,574 $15,428 $7,828 $0 $0 $0 $0 $354 $0 $101 $1,983 $0 $25,694 $109,381 $70,832 $17,603 $0 $0 $0 $0 $0 $0 $2,304 $272 $0 $91,011 $173,286 $25,803 $8,250 $0 $91 $0 $0 $2,385 $50,000 $18,535 $2,925 $0 $107,990 $183,694 $8,872 $0 $0 $0 $305 $4,330 $0 $0 $0 $0 $0 $13,507 $82,654 $617 $0 $0 $0 $0 $29,151 $0 $0 $0 $989 $0 $30,756 $103,642 $23,974 $0 $0 $0 $0 $2,279 $636 $0 $0 $2,918 $0 $29,808 $107,837 $106,304 $0 $5,579 $0 $0 $0 $0 $0 $0 $2,638 $273 $114,793 $200,284 Revenue Operations 588 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 Category Type 2014 2015 2016 2017 2018 2019 2020 2021 5307 - Preventive Maintenance 5311 - Rural Assistance 5316 - JARC Alternative Fuel Tax Credit Fares Interest Earnings Local Operations MAG Planning PTF RARF Sub-Total Operations Revenue $4,495 $0 $0 $749 $9,578 $315 $0 $225 $68,252 $3,950 $87,563 $3,439 $0 $0 $0 $10,120 $342 $0 $225 $72,089 $4,067 $90,282 $3,551 $0 $0 $0 $11,327 $367 $0 $225 $75,945 $4,188 $95,602 $2,796 $0 $0 $0 $11,622 $386 $0 $225 $79,933 $4,312 $99,273 $2,923 $0 $0 $0 $12,247 $399 $0 $225 $83,732 $4,440 $103,965 $3,011 $0 $0 $0 $13,543 $412 $0 $225 $87,758 $4,572 $109,520 $3,134 $0 $0 $0 $14,160 $425 $0 $225 $92,218 $4,708 $114,869 $3,488 $0 $0 $0 $15,527 $448 $0 $225 $96,263 $4,847 $120,798 Revenue Capital 5307 - Formula 5309 - Discretionary 5309 - Fixed Guideway 5311 - Rural Assistance 5316 - JARC ARRA CMAQ Financed Revenue Local Capital STP Unprogrammed Federal Sub-Total Capital Revenue Total Revenue $64,895 $0 $0 $0 $0 $0 $9,195 $0 $0 $3,961 $0 $78,051 $165,614 $39,275 $0 $1,932 $0 $0 $0 $0 $0 $0 $1,516 $1,786 $44,509 $134,791 $26,135 $0 $2,752 $0 $0 $0 $0 $0 $0 $2,422 $2,080 $33,388 $128,990 $7,630 $0 $4,199 $0 $0 $0 $0 $0 $0 $2,487 $20,566 $34,883 $134,156 $2,586 $0 $0 $0 $0 $0 $0 $0 $0 $2,554 $21,089 $26,229 $130,194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,623 $40,622 $43,245 $152,765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,694 $57,670 $60,364 $175,234 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,767 $34,296 $37,063 $157,862 Revenue Operations 589 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 Category Type 2022 2023 2024 2025 2026 Total 5307 - Preventive Maintenance 5311 - Rural Assistance 5316 - JARC Alternative Fuel Tax Credit Fares Interest Earnings Local Operations MAG Planning PTF RARF Sub-Total Operations Revenue $3,652 $0 $0 $0 $17,255 $472 $0 $225 $100,629 $4,991 $127,225 $3,759 $0 $0 $0 $17,807 $488 $0 $225 $104,712 $5,139 $132,131 $3,882 $0 $0 $0 $18,482 $503 $0 $225 $109,248 $5,292 $137,631 $3,973 $0 $0 $0 $20,036 $517 $0 $225 $113,841 $5,449 $144,041 $2,382 $0 $0 $0 $12,051 $547 $0 $225 $69,537 $3,273 $88,015 $58,042 $1,441 $156 $6,936 $233,141 $8,553 $200 $4,719 $1,630,965 $88,278 $2,032,429 Revenue Capital 5307 - Formula 5309 - Discretionary 5309 - Fixed Guideway 5311 - Rural Assistance 5316 - JARC ARRA CMAQ Financed Revenue Local Capital STP Unprogrammed Federal Sub-Total Capital Revenue Total Revenue $371 $0 $0 $0 $0 $0 $0 $0 $0 $2,841 $37,877 $41,090 $168,314 $290 $0 $0 $0 $0 $0 $0 $0 $0 $2,918 $68,276 $71,485 $203,616 $1,990 $0 $0 $0 $0 $0 $0 $0 $0 $2,997 $37,134 $42,121 $179,752 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,078 $57,859 $60,937 $204,978 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,161 $3,236 $6,397 $94,412 $404,883 $33,681 $14,462 $91 $305 $35,760 $15,343 $58,285 $20,939 $50,087 $382,765 $1,016,601 $3,049,030 Revenue Operations 590 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 2006 2007 2008 2009 2010 2011 2012 2013 Operations Expenditure ADA Alternative Transportation Debt Service FVM Operations Operations Operations Contingency Regional Services RPTA Planning and Administration Safety and Security SCAT Sub-Total Operations Expenditures Category Type -$2,103 $0 -$135 $0 -$5,561 $0 -$2,287 -$2,197 -$19 -$195 -$12,497 -$6,838 $0 -$2,117 $0 -$18,324 $0 -$7,106 -$4,649 -$206 -$259 -$39,498 -$7,857 -$16 $0 $0 -$27,048 $0 -$8,004 -$4,443 -$470 -$131 -$47,969 -$8,170 -$8 $0 $0 -$37,014 $0 -$7,760 -$4,039 -$342 -$153 -$57,486 -$7,450 -$16 -$2,223 $0 -$40,591 $0 -$7,445 -$3,433 -$327 -$203 -$61,689 -$15,220 $0 -$3,295 $0 -$37,268 $0 -$6,587 -$4,068 -$175 -$183 -$66,797 -$19,169 -$175 -$4,595 -$43 -$38,657 $0 -$6,503 -$3,075 -$526 $0 -$72,743 -$22,582 -$175 -$4,596 -$248 -$40,002 -$811 -$6,745 -$3,820 -$406 $0 -$79,384 Capital Expenditure BRT ROW Improvements Bus Stops Facilities Contingency Fleet Fleet Contingency ITS Operations and Maintenance Park and Ride Transit Center Sub-Total Capital Expenditures Total Expenditures $0 $0 $0 -$16,816 $0 -$40 -$753 $0 $0 -$17,609 -$30,106 $0 $0 $0 -$19,956 $0 -$1,434 -$16,055 $0 $0 -$37,445 -$76,944 -$1,385 $0 $0 -$93,397 $0 -$1,869 -$41,325 -$2,304 $0 -$140,279 -$188,248 -$7,583 $0 $0 -$35,778 $0 -$124 -$47,373 -$8,297 $0 -$99,154 -$156,640 -$7,664 -$2,640 $0 -$10,600 $0 -$444 -$356 -$1,632 $0 -$23,335 -$85,024 -$5,124 -$569 $0 -$1,466 $0 $0 -$476 -$22,254 -$4,855 -$34,745 -$101,541 -$2,279 -$9 $0 -$31,486 -$630 -$646 -$183 -$3,376 $0 -$38,610 -$111,353 $0 -$2,470 $0 -$128,032 -$2,561 $0 $0 -$8,609 -$1,530 -$143,202 -$222,586 Net Revenues less Expenditures $27,468 $32,438 -$14,962 $27,054 -$2,370 $2,101 -$3,516 -$22,302 Cumulative Fund Balance $27,468 $59,905 $44,943 $71,997 $69,627 $71,729 $68,213 $45,911 591 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 2014 2015 2016 2017 2018 2019 2020 2021 Operations Expenditure ADA Alternative Transportation Debt Service FVM Operations Operations Operations Contingency Regional Services RPTA Planning and Administration Safety and Security SCAT Sub-Total Operations Expenditures Category Type -$23,918 -$175 -$4,596 -$258 -$41,371 -$901 -$6,869 -$5,421 -$360 $0 -$83,869 -$25,345 -$175 -$4,597 -$265 -$44,622 $0 -$6,881 -$5,534 -$205 $0 -$87,625 -$28,085 -$175 -$4,595 -$272 -$47,477 $0 -$6,894 -$5,651 -$219 $0 -$93,367 -$28,930 -$175 -$4,595 -$279 -$48,486 $0 -$6,906 -$5,771 -$228 $0 -$95,370 -$29,793 -$175 -$4,596 -$287 -$50,579 $0 -$6,919 -$5,895 -$238 $0 -$98,481 -$30,680 -$175 -$4,596 -$294 -$52,188 $0 -$7,106 -$6,060 -$245 $0 -$101,344 -$31,588 -$175 -$4,595 -$302 -$54,356 $0 -$7,298 -$6,230 -$256 $0 -$104,800 -$32,524 -$175 -$4,596 -$310 -$60,206 $0 -$7,495 -$6,404 -$283 $0 -$111,994 Capital Expenditure BRT ROW Improvements Bus Stops Facilities Contingency Fleet Fleet Contingency ITS Operations and Maintenance Park and Ride Transit Center Sub-Total Capital Expenditures Total Expenditures -$14,472 $0 $0 -$49,058 $0 -$9,500 $0 -$18,823 $0 -$91,853 -$175,721 $0 $0 $0 -$38,099 $0 -$9,500 $0 -$4,122 -$2,293 -$54,014 -$141,639 $0 $0 $0 -$36,526 $0 $0 $0 -$2,500 -$939 -$39,966 -$133,333 $0 $0 $0 -$35,099 $0 $0 $0 -$6,131 -$1,560 -$42,790 -$138,161 $0 $0 $0 -$28,938 $0 $0 $0 -$3,789 $0 -$32,727 -$131,208 $0 $0 $0 -$51,683 $0 $0 $0 $0 $0 -$51,683 -$153,027 $0 $0 $0 -$72,297 $0 $0 $0 $0 $0 -$72,297 -$177,097 $0 $0 $0 -$44,199 $0 $0 $0 $0 $0 -$44,199 -$156,193 -$10,107 -$6,848 -$4,343 -$4,005 -$1,014 -$262 -$1,864 $1,669 $35,804 $28,956 $24,613 $20,608 $19,593 $19,331 $17,468 $19,136 Net Revenues less Expenditures Cumulative Fund Balance 592 of 1136 TLCP Cash Flow ($ thousands) May 20, 2013 2022 2023 2024 2025 2026 Total Operations Expenditure ADA Alternative Transportation Debt Service FVM Operations Operations Operations Contingency Regional Services RPTA Planning and Administration Safety and Security SCAT Sub-Total Operations Expenditures Category Type -$33,496 -$175 -$4,595 -$319 -$63,101 $0 -$7,697 -$6,584 -$297 $0 -$116,263 -$34,487 -$175 -$4,595 -$327 -$64,957 $0 -$7,905 -$6,769 -$305 $0 -$119,522 -$35,497 -$175 -$4,596 -$336 -$67,034 $0 -$8,118 -$6,960 -$315 $0 -$123,032 -$36,541 -$175 -$4,595 -$345 -$68,611 $0 -$8,338 -$7,156 -$323 $0 -$126,083 -$20,173 -$102 $0 -$207 -$41,133 $0 -$4,995 -$4,292 -$193 $0 -$71,096 -$480,445 -$2,592 -$72,110 -$4,092 -$948,586 -$1,712 -$145,857 -$108,453 -$5,938 -$1,124 -$1,770,909 Capital Expenditure BRT ROW Improvements Bus Stops Facilities Contingency Fleet Fleet Contingency ITS Operations and Maintenance Park and Ride Transit Center Sub-Total Capital Expenditures Total Expenditures $0 $0 $0 -$49,030 $0 $0 $0 $0 $0 -$49,030 -$165,294 $0 $0 $0 -$85,665 $0 $0 $0 $0 $0 -$85,665 -$205,188 $0 $0 $0 -$50,364 $0 $0 $0 $0 $0 -$50,364 -$173,396 $0 $0 $0 -$72,903 $0 $0 $0 $0 $0 -$72,903 -$198,986 $0 $0 $0 -$7,103 $0 $0 $0 $0 $0 -$7,103 -$78,199 -$38,508 -$5,688 $0 -$958,499 -$3,190 -$23,557 -$106,522 -$81,837 -$11,176 -$1,228,976 -$2,999,885 $3,021 -$1,572 $6,356 $5,991 $16,213 $49,145 $22,157 $20,586 $26,941 $32,932 $49,145 Net Revenues less Expenditures Cumulative Fund Balance 593 of 1136 Year of Expenditure $ SUMMARY of PROJECTS Total Capital Expenditures 2006 2007 2008 2009 2010 2011 2012 CAPITAL EXPENDITURES (thousands) Debt Service - Interest Debt Service - Principal NW Extension PHASE I Central Mesa Tempe South Glendale NW Extension PHASE II Phoenix West NE Phoenix CP/EV Regional Reimbursements Main Street - Gilbert Road extension LRV Acquisition $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,623 $0 $0 $0 $0 $23,185 $0 $0 $0 $0 $0 $0 $68,710 $0 $0 $0 $0 $33,880 $0 $0 $0 $0 $0 $0 $47,320 $0 $0 $2,457 $0 $24,218 $0 $0 $0 $0 $0 $0 $58,043 $0 $0 $2,450 $0 $11,146 $5,263 $0 $0 $0 $0 $0 $38,415 $0 $0 Fourteen LRV's 2013 $2,450 $2,730 $1,976 $6,569 $0 $0 $0 $0 $0 $5,255 $0 $0 2014 2015 2016 2017 $2,341 $2,840 $45,003 $43,426 $0 $0 $0 $0 $0 $0 $0 $0 $4,239 $2,980 $51,807 $55,060 $15,996 $0 $0 $0 $0 $0 $3,700 $3,500 $6,130 $10,680 $90,485 $57,648 $39,264 $0 $0 $2,008 $0 $0 $17,715 $4,750 $8,094 $11,115 $44,906 $22,838 $41,277 $0 $0 $8,259 $0 $0 $43,001 $4,750 $10,024 $22,680 $1,500 $0 $31,886 $0 $0 $41,701 $0 $0 $37,095 $3,500 $0 $18,023 $3,454 $11,139 $5,340 $3,600 $630 $0 $0 $15,897 $0 $0 LRV System Fleet Regional Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Alternatives Analyses $0 $2,502 $3,837 $2,904 $3,772 $4,035 $4,233 $4,576 $3,975 $3,958 $1,688 $1,518 OMC Regional Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 System configuration Study $0 $680 $779 $693 $1,920 $1,485 $2,667 $1,571 $1,524 $726 $676 $0 Design Criteria $0 $0 $608 $100 $180 $89 $107 $50 $50 $50 $50 $0 Capital Project Development Administration $0 $0 $0 $0 $1,253 $1,161 $1,637 $1,662 $1,762 $1,869 $1,982 $1,776 $0 $29,723 $0 $50,260 $0 $108,258 $0 $90,237 $570 $96,013 $360 $65,032 $1,110 $28,735 $1,761 $103,230 $6,239 $166,730 $490 $235,774 $2,786 $191,421 $8,793 $160,473 $0 $0 $0 $0 $0 $0 $0 $22,116 $0 $18,023 $0 $0 $0 $0 $0 $0 $40,138 $0 $0 $0 $0 $0 $0 $0 $56,293 $0 $3,454 $2,481 $0 $0 $0 $0 $680 $62,908 $0 $0 $0 $0 $0 $0 $0 $54,622 $0 $34,324 $1,691 $0 $0 $0 $500 $144 $91,281 $0 $0 $0 $0 $0 $0 $0 $47,140 $55,001 $37,336 $1,230 $0 $0 $0 $500 $193 $141,400 $0 $100 $0 $2,122 $0 $0 $0 $42,960 $0 $27,452 $684 $0 $0 $0 $500 $250 $74,067 $0 $5,415 $0 $1,214 $0 $0 $0 $44,403 $0 ($690) ($1,500) $0 $0 $1 $500 $500 $49,843 $0 $5,893 $0 $1,136 $0 $0 $0 $46,651 $0 ($8,074) ($1,274) $0 $0 $300 $500 $500 $45,633 $15,238 $13,742 $0 $444 $0 $320 $0 $49,028 $0 $27,003 $153 $0 $0 $199 $500 $500 $107,128 $23,936 $24,146 $1,750 $560 $2,715 $323 $0 $51,995 $113,920 $10,861 $140 $0 $0 $3,757 $500 $500 $235,103 $37,736 $21,779 $2,375 $1,380 $0 $325 $0 $54,917 $0 $0 $345 $0 $0 $17,715 $500 $500 $137,574 $26,274 $17,439 $2,375 $1,150 $0 $328 $18,765 $57,855 $126,006 $0 $288 $0 $0 $24,236 $500 $500 $275,716 $36,543 $16,276 $1,750 $414 $0 $7,366 $17,988 $60,893 $0 ($60,000) $104 $0 $0 $19,107 $500 $0 $100,942 Systemwide Support Infrastructure TOTAL CAPITAL REVENUE EXPENDED FUNDING YOE $ Capital Revenues (thousands) Sec 5309 CMAQ Sec 5307 Sec 5339 (Alt Analysis) TIGGER Sec 5337 (FG) STP PTF - approved Prop 400 PTF - net bond proceeds Phoenix T2000 Phoenix WSD Phoenix HURF Glendale City of Mesa RPTA MAG Total Revenues 594 of 1136 Year of Expenditure $ SUMMARY of PROJECTS Total Capital Expenditures CAPITAL EXPENDITURES (thousands) Debt Service - Interest Debt Service - Principal NW Extension PHASE I Central Mesa Tempe South Glendale NW Extension PHASE II Phoenix West NE Phoenix CP/EV Regional Reimbursements Main Street - Gilbert Road extension LRV Acquisition 2018 2019 2020 2021 2022 $8,133 $29,235 $0 $0 $0 $123,365 $8,733 $198,494 $0 $0 $0 $0 2025 $8,101 $24,935 $0 $0 $0 $4,193 $0 $118,632 $0 $0 $2,798 $0 $9,266 $26,030 $0 $0 $0 $8,722 $0 $221,862 $0 $0 $1,744 $0 Fourteen LRV's $0 $0 $0 $0 $0 $0 $0 LRV System Fleet Regional Costs $0 $0 $0 $0 $0 $0 $0 Alternatives Analyses $1,000 $1,736 $1,296 $571 $3,071 $2,500 $2,500 OMC Regional Costs $0 $25,592 $32,981 $6,794 $0 $0 System configuration Study $0 $0 $0 $0 $0 Design Criteria $0 $0 $0 $0 $0 $1,829 $1,883 $1,939 $1,995 $3,181 $144,712 $13,105 $200,975 $0 $303,841 $45,418 $16,276 $0 $0 $0 $2,881 $24,476 $63,787 $0 $0 $433 $0 $1,011 $11,445 $500 $0 $166,228 $71,400 $16,651 $0 $0 $0 $10,484 $27,493 $66,854 $0 $0 $719 $0 $1,011 ($24,694) $500 $0 $170,417 $126,090 $16,984 $0 $0 $0 $0 $19,299 $70,252 $109,036 $70,000 $788 $0 $506 ($17,555) $500 $0 $395,900 Systemwide Support Infrastructure TOTAL CAPITAL REVENUE EXPENDED $9,266 $28,155 $0 $0 $0 $57,066 $4,951 $192,713 $0 $0 $433 $0 2024 $9,087 $23,755 $0 $0 $0 $2,033 $0 $67,906 $0 $0 $35,921 $0 Capital Project Development Administration $10,385 $26,940 $0 $0 $0 $27,308 $3,661 $201,624 $0 $0 $995 $0 2023 $6,919 $30,575 $0 $0 $0 $111,718 $26,724 $51,112 $0 $0 $0 $0 2026 $5,684 $31,785 $0 $0 $0 $91,702 $54,135 $0 $13,220 $0 $0 $0 TLCP TOTAL $2,200 $110,000 $0 $0 $0 $94,453 $49,007 $0 $13,617 $0 $0 $0 $107,228 $384,435 $328,105 $190,803 $128,423 $520,561 $147,212 $1,104,311 $26,837 $273,067 $143,403 $16,500 $0 $0 $0 $58,083 $0 $0 $0 $0 $0 $49,673 $0 $0 $0 $65,367 $0 $0 $0 $0 $12,721 $0 $0 $0 $0 $1,284 $2,053 $2,112 $2,173 $2,236 $2,300 $31,621 $0 $280,275 $4,167 $301,875 $6,125 $378,698 $20,166 $251,888 $8,429 $207,192 $10,338 $281,915 $87,620 $3,677,254 $102,999 $17,323 $0 $0 $0 $0 $14,211 $73,334 $0 $67,618 $571 $0 $0 ($13,215) $500 $0 $263,341 $131,722 $17,653 $0 $0 $0 $3,334 $12,998 $76,660 $0 $65,040 $571 $0 $0 ($12,566) $500 $0 $295,912 $181,010 $17,988 $0 $0 $0 $4,900 $0 $79,770 $0 $3,384 $0 $0 $0 $0 $519 $0 $287,571 $96,085 $18,330 $0 $0 $0 $16,133 $0 $83,226 $0 $22,069 $0 $0 $30,257 $0 $481 $0 $266,581 $70,747 $18,678 $0 $0 $0 $6,743 $0 $86,725 $0 $28,360 $0 $0 $30,257 $0 $500 $0 $242,010 $72,724 $19,033 $0 $0 $0 $8,270 $0 $52,974 $0 $26,971 $0 $0 $30,257 $0 $500 $0 $248,567 $1,037,924 $263,706 $8,250 $8,420 $2,715 $61,408 $135,229 $1,242,454 $403,963 $373,132 $7,426 $0 $93,299 $8,731 $9,500 $4,268 $3,698,262 FUNDING YOE $ Capital Revenues (thousands) Sec 5309 CMAQ Sec 5307 Sec 5339 (Alt Analysis) TIGGER Sec 5337 (FG) STP PTF - approved Prop 400 PTF - net bond proceeds Phoenix T2000 Phoenix WSD Phoenix HURF Glendale City of Mesa RPTA MAG Total Revenues 595 of 1136 OPERATIONS COST and FUNDING YOE $ SUMMARY of PROJECTS OPERATING EXPENDITURES (thousands) Project Operating Costs System expenses CPEV NW Extension Phase I Central Mesa Tempe Streetcar Central Mesa - Gilbert Road Capitol/I-10 West West Phoenix/Central Glendale NW Extension Phase II NE Phoenix TOTAL 2006 2007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2008 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OPERATING REVENUES (thousands) Operating Funding Sources Phoenix T2000 Tempe Transit Sales Tax Mesa General Fund Federal Funding PM and Other Advertising Glendale GO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2010 2011 2012 2013 2014 2015 2016 $0 $15,762 $0 $0 $0 $0 $0 $0 $0 $0 $15,762 $292 $32,673 $0 $0 $0 $0 $0 $0 $0 $0 $32,965 $540 $31,460 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $1,620 $33,466 $0 $0 $0 $0 $0 $0 $0 $0 $35,086 $1,083 $35,432 $0 $0 $0 $0 $0 $0 $0 $0 $36,515 $1,295 $36,066 $0 $0 $0 $0 $0 $0 $0 $0 $37,361 $1,467 $36,309 $0 $0 $0 $0 $0 $0 $0 $0 $37,776 $0 $0 $0 $0 $0 $0 $0 $7,558 $3,158 $551 $0 $0 $0 $15,708 $6,564 $1,145 $222 $70 $0 $14,261 $5,959 $1,040 $240 $300 $0 $15,717 $6,568 $1,146 $1,320 $300 $0 $16,218 $6,777 $1,182 $783 $300 $0 $16,416 $6,860 $1,197 $995 $300 $0 $16,345 $6,830 $1,192 $1,167 $300 $0 $1,737 $37,046 $2,167 $2,167 $0 $0 $0 $0 $0 $0 $43,117 $18,303 $6,969 $2,841 $1,437 $300 $0 Fare Revenues $0 $0 $0 $4,495 $9,257 $10,200 $10,035 $11,256 $11,594 $11,941 $13,268 TOTAL $0 $0 $0 $15,762 $32,965 $32,000 $35,086 $36,515 $37,361 $37,776 $43,117 596 of 1136 OPERATIONS COST and FUNDING YOE $ SUMMARY of PROJECTS OPERATING EXPENDITURES (thousands) Project Operating Costs System expenses CPEV NW Extension Phase I Central Mesa Tempe Streetcar Central Mesa - Gilbert Road Capitol/I-10 West West Phoenix/Central Glendale NW Extension Phase II NE Phoenix TOTAL 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 TLCP TOTAL $1,780 $35,185 $6,157 $6,157 $224 $0 $0 $0 $0 $0 $49,504 $1,825 $35,544 $6,220 $6,220 $2,667 $0 $0 $0 $0 $0 $52,477 $1,870 $35,968 $6,294 $6,294 $2,699 $3,795 $0 $0 $0 $0 $56,921 $1,917 $37,037 $6,481 $6,481 $2,779 $3,973 $0 $0 $0 $0 $58,669 $1,966 $38,154 $6,677 $6,677 $2,863 $4,092 $0 $0 $0 $0 $60,429 $2,016 $39,305 $6,878 $6,878 $2,949 $4,216 $0 $0 $0 $0 $62,242 $2,067 $40,490 $7,086 $7,086 $3,038 $4,343 $0 $0 $0 $0 $64,109 $2,120 $40,914 $7,160 $7,160 $3,070 $4,388 $13,070 $0 $0 $0 $77,882 $2,175 $40,431 $7,075 $7,075 $3,034 $4,337 $22,237 $0 $0 $0 $86,364 $2,231 $41,648 $7,288 $7,288 $3,125 $4,467 $22,906 $0 $0 $0 $88,955 $28,001 $642,889 $69,485 $69,485 $26,450 $33,610 $58,213 $0 $0 $0 $928,134 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,457 $6,798 $5,773 $1,480 $300 $0 $20,667 $8,820 $5,832 $1,525 $300 $0 $20,913 $8,925 $8,747 $1,570 $300 $0 $21,534 $9,191 $9,056 $1,617 $300 $0 $22,184 $9,468 $9,329 $1,666 $300 $0 $22,853 $9,753 $9,610 $1,716 $300 $0 $23,542 $10,047 $9,900 $1,767 $300 $0 $33,591 $10,153 $10,004 $1,820 $300 $0 $40,185 $10,033 $9,886 $1,875 $300 $0 $41,395 $10,335 $10,183 $1,931 $300 $0 $387,848 $143,206 $98,613 $23,132 $4,870 $0 $0 OPERATING REVENUES (thousands) Operating Funding Sources Phoenix T2000 Tempe Transit Sales Tax Mesa General Fund Federal Funding PM and Other Advertising Glendale GO Fare Revenues $14,695 $15,334 $16,465 $16,971 $17,483 $18,010 $18,553 $22,015 $24,085 $24,810 $270,466 TOTAL $49,504 $52,477 $56,921 $58,669 $60,429 $62,242 $64,109 $77,882 $86,364 $88,955 $928,134 597 of 1136 Figure 4 MAG CMAQ Bicycle and Pedestrian Projects 598 of 1136 599 of 1136 600 of 1136 601 of 1136 602 of 1136 603 of 1136 604 of 1136 605 of 1136 NACOG Northern Arizona Council of Governments 606 of 1136 Northern Arizona Council of Governments 119 EAST ASPEN AVENUE  FLAGSTAFF, ARIZONA 86001-5222 (928) 774-1895  FAX (928) 773-1135  E-MAIL: nacog@nacog.org CHRIS FETZER EXECUTIVE DIRECTOR October 24, 2013 Mr. Justin Feek, ADOT Regional Planner ADOT Multi Modal Planning Division 206 S. 1 7th Avenue, Room 320B Phoenix, AZ 85007 Re: NACOG FY 2014 – 2018 TIP Dear Justin, Attached is a copy of the NACOG FY 2014-2018 Transportation Improvement Program (TIP). NACOG respectfully requests the FY 2014 – 2018 TIP be reviewed and processed by ADOT and FHWA. The NACOG FY 2014 – 2018 TIP has gone through the public participation process from September 11 – October 24, 2013. The TIP was made available online, and routed to all local government representatives; no comments were received by NACOG. NACOG's Technical Subcommittee (TSC) and Regional Council approved the FY 2014 – 2018 TIP on the following dates: NACOG TSC NACOG Regional Council October 9, 2013 October 24, 2013 Flagstaff Aquaplex Flagstaff High Country Conference Center The respective meeting agendas and meeting minutes are/will be located on the NACOG website at www.nacog.org. . Please note all projects highlighted in various colors were impacted in this Update (green=reschedule/deferred, orange=funding modification, yellow=newly programmed) If you have any questions, please feel free to contact me at 928-830-0127 or jkelly@nacog.org. Sincerely, Jason Kelly Transportation Planning Manager Attachment: Cc: NACOG Regional FY 2014-2018 TIP Anson Gock, ADOT (e-copy) Patrick Stone, ADOT (e-copy) 607 of 1136 NACOG Regional Transportation Improvement Program FY 14-18 SPONSOR TIP ID # TYPE OF WORK PROJECT NAME / LOCATION LENGTH LANES LANES FUND BEFORE AFTER TYPE FISCAL YEAR 14 15 16 17 18 LOCAL TOTAL MATCH COST Apache Sub-Region Apache County Town of Eagar City of St Johns Town of Springerville AAP 13-001 CR 3144 Paving 3.5 2 2 STP $840,000 $50,774 $890,774 EAG 11-002 Bulter St & Main St Overlay 2.5 2 2 STP $430,000 $25,992 $455,992 EAG 15-003 School Bus Route & Fourth Ave 4.0 2 2 STP $840,000 $50,774 $890,774 EAG 15-006D The Eager Trail - - - SRTS $5,682 $99,682 EAG 15-006 The Eager Trail Overlay Multi-Use path construction, flashing ped. beacons Multi-Use path construction, flashing ped. beacons - - - SRTS $301,557 $0 $301,557 STJ 11-002 13th W & 7th S Overlay 2.0 2 2 STP $960,000 $58,028 $1,018,028 STJ 12-003 St Johns SRTS Program Safe Routes to School - - - SRTS $19,802 $347,402 SPG 11-002 Pima St Overlay 0.5 2 2 STP $420,000 $25,387 $445,387 SPG 15-008D SPG 15-009 Coconino Street Coconino Street Overlay Overlay 0.4 0.4 2 2 2 2 STP STP $108,000 $6,528 $26,112 $114,528 $458,112 $3,584 $833,288 $35,300 $619,300 $94,000 $327,600 $432,000 Coconino Sub-Region Coconino County City of Page City of Williams CCN 12-002 Leupp Rd: MP 428.7 - 443.2 CCN 15-001 Construction 14.7 2 2 HRRR Townsend-Winona Rd: Leupp Rd - I-40 Mill & Overlay 2.2 2 2 STP CCN 15-007D CCN 14-008 PAG 11-002 Townsend-Winona Rd: Leupp Rd - I-40 Preliminary Engineering Countywide - various locations Bridge inspection South Navajo Dr Overlay 0.4 2 2 STP BR STP $146,000 $42,435 $620,500 $8,825 $2,565 $37,506 $154,825 $45,000 $658,006 PAG 16-003D Elm St Preliminary Engineering - 2 2 STP $109,500 $6,619 $116,119 PAG 16-004 PAG 12-005 Elm St Lake Powell Blvd Overlay Construct sidewalk 0.7 0.5 2 - 2 - STP TE $423,926 $15,444 $25,624 $270,944 $449,550 WMS 11-004 Arizona State Railroad Museum Turntable pit construction TE $500,000 $30,223 $530,223 WMS 11-005 WMS 14-007 Williams Elem/Middle School Route 66 (east end) Bus drive Overlay SRTS STP $113,372 $0 $54,788 $113,372 $961,188 608 of 1136 - - - 0.1 1.4 2/4 2/4 Page 1 of 3 $829,704 $584,000 $255,500 $906,400 NACOG Regional Transportation Improvement Program FY 14-18 SPONSOR TIP ID # TYPE OF WORK PROJECT NAME / LOCATION LENGTH LANES LANES FUND BEFORE AFTER TYPE FISCAL YEAR 14 15 16 17 18 LOCAL TOTAL MATCH COST Navajo Sub-Region Apache Navajo County NNA 13-003 NNA 13-005 Woodruff-Snowflake Bridge Woodruff-Snowflake Bridge Rehabilitation Rehabilitation 0.1 0.1 1 1 1 1 TE BR $600,000 $500,000 $0 $0 $600,000 $500,000 City of Holbrook HOL 14-001 HOL 11-002 McLaws Rd Safe Routes to School Reconstruction Sidewalks, curb ramps 1.6 - 2 - 2 - STP SRTS $626,875 $207,207 $37,892 $0 $664,767 $207,207 PTL 12-001 Billy Creek Bridge Reconstruction 0.1 2 4 STP $1,475,000 $89,157 $1,564,157 PTL 12-002 Billy Creek Bridge Reconstruction 0.1 2 4 BR $1,000,000 $60,445 $1,060,445 PTL 11-004 Woodland Rd CHAMP Sidewalk Improvement ProgramSidewalk Improvement CHAMP Program Construct sidewalk 0.3 - - TE $11,099 $205,818 - - - SRTS SRTS $69,813 $0 $0 $69,813 $226,209 Town of Pinetop Lakeside PTL 11-005D PTL 11-005 Reconstruction 0.3 2 2 STP $555,241 $33,562 $588,803 SLW 13-004D Construct sidewalks 0.9 - - TE $139,002 $8,402 $147,404 SLW 13-004 Old Downtown Pedestrian Enhancements Construct sidewalks 0.9 - - TE $34,392 $603,370 SLW 16-006D SLW 16-007 East Huning East Huning Reconstruction Reconstruction 0.0 0.0 2 2 2 2 STP STP $7,506 $30,022 $131,678 $526,708 SNW 13-002 West 7th South Reconstruction 0.4 2 2 STP $597,500 $36,116 $633,616 TAY 12-002 Love Lake Rd Overlay 1.5 2 2 STP $663,750 $40,121 $703,871 TAY 16-003D TAY 16-004 Papermill Rd Papermill Rd Preliminary Engineering Widening 0.5 2 3 STP STP $73,750 $4,458 $44,578 $78,208 $782,078 WIN 11-001 Transcon Lane South Reconstruction & widening 0.5 2 3 STP $625,000 $37,778 $662,778 WIN 15-002 Transcon Lane North 0.6 0 2 STP $737,500 $44,578 $782,078 WIN 12-003 WIN 13-004 Renaissance on Route 66 The Station at La Posada New construction Pedestrian, streetscape improvements Building renovation, landscaping 0.4 - - - TE TE $30,223 $45,334 $530,223 $795,334 City of Show Low Town of Taylor $226,209 Whipple Rd Old Downtown Pedestrian Enhancements SLW 11-002 Town of Snowflake Sidewalk improvements Sidewalk improvements $194,719 City of Winslow 609 of 1136 Page 2 of 3 $568,978 $124,172 $496,686 $737,500 $500,000 $750,000 NACOG Regional Transportation Improvement Program FY 14-18 SPONSOR TIP ID # PROJECT NAME / LOCATION TYPE OF WORK LENGTH LANES LANES FUND BEFORE AFTER TYPE FISCAL YEAR 14 15 16 17 18 LOCAL TOTAL MATCH COST Apache Sub-Region Yavapai Sub-region YYV 14-002 Sign Panel Replacement Procure sign panels YYV 16-003 Sign Panel Replacement Procure sign panels - - - HSIP YYV 15-010 SR169 - Old Cherry/Orme Road Widening 1.0 2 3 STP YYV 16-008 SR169 - Cherry Creek Widening 0.5 2 3 STP YYV 17-002 YYV 17-003 SR89 - Verde Ranch Road SR89 - Verde Ranch Road Widening Widening 0.5 0.5 2 2 3 3 STP STP CMV 15-001 Main St & Montezuma Castle Hwy Partial reconstruction, overlay 1.1 3 3 STP CMV 15-007 SR 260 / Industrial Drive Intersection 0.1 STP CMV 11-004 CMV 15-006 Finnie Flat Rd Sign Panel Replacement Reconstruction Design, ROW Acquistion, construct sidewalks, landscaping Procure sign panels 0.5 - - - TE HSIP CLD 11-002 CLD 12-003 CLD 11-004 Main St at Broadway Clarkdale Pkwy Safe Routes to School Reconstruction Construct sidewalks, bike lane Sidewalk, crosswalk, bike lane 0.2 0.6 - 2 - 2 - STP TE SRTS CLD 14-005 CLD 16-006 Sign Panel Replacement Sign Panel Replacement Procure sign panels Procure sign panels - - - HSIP HSIP City of Cottonwood CWD 13-001 Mingus Ave Reconstruction 0.5 3 3 STP City of Sedona SED 15-003 Sign Panel Replacement Procure sign panels - - - HSIP Yavapai County Town of Camp Verde Town of Clarkdale - - - HSIP $75,000 $0 $75,000 $75,000 $0 $75,000 $8,747 $153,461 $8,747 $153,461 $8,747 $8,747 $153,461 $153,461 $421,650 $25,487 $447,137 $424,350 $25,650 $450,000 $75,000 $30,981 $0 $543,531 $75,000 $952,000 $426,989 $231,000 $57,544 $25,810 $0 $1,009,544 $452,799 $231,000 $0 $0 $75,000 $75,000 $845,000 $51,076 $896,076 $75,000 $0 $75,000 $0 $12,000 $0 $12,000 $0 $12,000 $0 $0 $12,000 $12,000 $0 $1,687,680 $144,714 $144,714 $144,714 $144,714 $512,550 $75,000 $75,000 Other NACOG NAC 14-003 LTAP Funding - - - STP NAC 15-004 LTAP Funding - - - STP NAC 16-005 LTAP Funding - - - STP NAC 17-006 NAC 18-007 LTAP Funding LTAP Funding - - - STP STP - - - HRRRP White Mountain Apache WMA 13-002 Tribe 610 of 1136 WMAT Safety Improvements Pavement markings, signs & guardrail Page 3 of 3 $12,000 $12,000 $12,000 $12,000 $12,000 $1,687,680 PAG Pima Association of Governments 611 of 1136 TIP 2014–2018 5-Year Regional Transportation Improvement Program 612 of 1136 Adopted May 23 2013 613 of 1136 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM FY 2014 THROUGH FY 2018 Pima Association of Governments (PAG) 177 N. Church Avenue, Suite 405 Tucson, Arizona 85701 Tel (520) 792-1093 Fax (520) 620-6981 Web http://www.pagnet.org 614 of 1136 PIMA ASSOCIATION OF GOVERNMENTS REGIONAL COUNCIL Jonathan Rothschild (Chair) Mayor City of Tucson Ed Honea (Vice Chair) Mayor Town of Marana Ramón Valadez (Treasurer) Pima County Board of Supervisors Cherie Campbell** Interim Executive Director Pima Association of Governments John Felix Acting Mayor City of South Tucson Ned Norris Jr. Chair Tohono O’odham Nation Duane Blumberg Mayor Town of Sahuarita Steve Christy* Arizona State Transportation Board Catalina Alvarez Vice-Chair Pascua Yaqui Tribe Satish Hiremath Mayor Town of Oro Valley MANAGEMENT COMMITTEE Fred Stevens Project Specialist Tohono O’odham Nation Joel Gastelum Assistant City Manager City of South Tucson Greg Caton Town Manager Town of Oro Valley Cherie Campbell** Interim Executive Director Pima Association of Governments Gilbert Davidson Manager Town of Marana Marcelino Flores Tribal Council Member Pascua Yaqui Tribe Kelly Udall Manager Town of Sahuarita Roderick Lane** Tucson District Engineer AZ Dept of Transportation Charles Huckelberry Administrator Pima County Richard Miranda City Manager City of Tucson Matt Carpenter* AZ Dept of Transportation Priscilla Cornelio (Chair) Director, Pima County Dept of Transportation Craig Civalier (Vice Chair) Town Engineer Town of Oro Valley Vacant Citizens Transportation Advisory Committee Ed Stillings** Engineering Development Federal Highway Administration Arlan Colton, Planning Official, Pima County Planning & Dev. Services Vacant Pima County Planning & Zoning Commission Albert Elias Director, City of Tucson Housing & Community Development Jordan Feld Director of Planning Tucson Airport Authority Roderick Lane Tucson District Engineer Arizona Dept of Transportation Darryl Cole Director Tucson Dept. of Transportation Mark Novak** Landscape Architect University of Arizona James Zumpf Assistant Director of Statewide Planning AZ Dept of Transportation Cherie Campbell** Interim Executive Director Pima Association of Governments Kate Riley General Manager SunTran Maria Arvayo Tribal Planner Pascua Yaqui Tribe Ryan Benavides Town Engineer Town of Marana Roxanne Linsley** Env. Programs Coordinator AZ Dept of Environmental Quality Ursula Kramer Director PDEQ Air Quality Control Dist. Representative Farhad Moghimi Public Works Director Town of Sahuarita Joel Gastelum Planning and Zoning Director City of South Tucson Michael Toriello ** Deputy Base Civil Engineer Davis-Monthan AFB Steve Tipton Transportation Engineer Tohono O’odham Nation Danny Granillo Project Development Coordinator Arizona Dept. of Transportation Cherie Campbell Interim Executive Director John Liosatos Transportation Planning Director James R. DeGrood, P.E. Director of Transportation Services Sheila Storm Communications Director Don W. Freeman Technical Services Coordinator Nathan Barrett Senior Transportation Planner Jeremy Papuga Transit Planning and Operations Manager Phillip Cyr Graphic Design Manager Zonia Kelley Administrative Support TRANSPORTATION PLANNING COMMITTEE PAG STAFF Sue Cotty Sr. Air Quality Planner (* for transportation matters only) (** ex-officio members) This report was funded in part through grant[s] from the Federal Highway Administration and/or Federal Transit Administration, U.S. Department of Transportation. The contents of this report reflect the views and opinions of the author(s) who is responsible for the facts and accuracy of the data presented herein. The contents do not necessarily state or reflect the official views or policies of the U.S. Department of Transportation, the Arizona Department of Transportation, or any other State or Federal Agency. This report does not constitute a standard, specification or regulation. 615 of 1136 TABLE OF CONTENTS CHAPTER 1: INTRODUCTION 1 CHAPTER 2: MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY (MAP-21) 3 CHAPTER 3: TRANSPORTATION IMPROVEMENT PROGRAMMING OVERVIEW PAG’S TIP PROCESS 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 PIMA ASSOCIATION OF GOVERNMENTS REGIONAL TRANSPORTATION AUTHORITY PIMA COUNTY CITY OF TUCSON TUCSON AIRPORT AUTHORITY TOWN OF MARANA TOWN OF ORO VALLEY CITY OF SOUTH TUCSON TOWN OF SAHUARITA TOHONO O’ODHAM NATION PASCUA YAQUI TRIBE 5 5 5 6 6 6 11 11 11 12 12 13 13 13 14 14 14 15 15 15 15 16 16 16 CHAPTER 4: FINANCIAL PLAN 25 CHAPTER 5: TIP DEVELOPMENT POLICIES 27 CHAPTER 6: PUBLIC INVOLVEMENT 35 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 39 39 40 40 41 42 42 42 44 45 47 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2013 – 2017 616 of 1136 i PAG CLEAN CITIES PROGRAM SIP CONTROL MEASURES OUTLOOK EMISSIONS ANALYSES CONFORMITY OF THE PLAN 47 50 50 50 CHAPTER 8 – TRANSIT SUN TRAN SUN VAN SUN SHUTTLE 53 53 58 59 CHAPTER 9 – REGIONAL TRAFFIC SIGNALS & CONGESTION MANAGEMENT PROCESS 63 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 7-1: OVERVIEW OF EMPLOYEE SURVEY RESULTS FROM COMPANIES’ SELECT YEARS TABLE 7-2: SURVEY RESULTS FOR WORKER TRAVEL MODES’ SELECT YEARS 9 10 11 12 43 43 FIGURES FIGURE 7-1: TRAVEL REDUCTION PROGRAM SURVEY RESULTS FIGURE 7-2: TRENDS IN CLEAN AIR PROGRAM PARTICIPATION FIGURE 7-3: PDEQ AIR QUALITY PROGRAM ACCOMPLISHMENTS FIGURE 7-4: GALLONS OF GASOLINE EQUIVALENT REDUCED IN 2011 FIGURE 7-5: GALLONS OF GASOLINE EQUIVALENT REDUCED FROM 2009 – 2011 FIGURE 8-1: SUN TRAN PASSENGER TRIPS FIGURE 8-2: SUN VAN PASSENGER TRIPS FIGURE 8-3: SUN SHUTTLE PASSENGER TRIPS 44 46 47 49 49 53 58 61 MAPS TITLE VI MAPS TUCSON CARBON MONOXIDE MAINTENANCE AREA DESIGN AND CONSTRUCTION PROJECTS 18 40 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 617 of 1136 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 operated on a continuing resolution until a new bill was authorized on July 6, 2012. Moving Ahead for Progress in the 21st Century (MAP-21) is the current transportation authorization bill. 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 2014 to 2018. The complete project listing by jurisdiction is contained in Appendix 1. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 618 of 1136 1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 619 of 1136 2 CHAPTER 2 – MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY (MAP-21) On July 6, 2012, Public Law 112-141, Moving Ahead for Progress in the 21st Century (MAP-21) was signed into law authorizing highway, safety, transit and other surface transportation programs for a two-year period. With guaranteed funding for highways, highway safety, and public transportation totaling $105 billion, MAP-21 is the first long-term highway authorization enacted since 2005. The three previous authorization bills – the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA), the Transportation Equity Act for the 21st Century (TEA-21), and the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) – shaped the highway program to meet the nation's changing transportation needs. MAP-21 builds on and refines many of the highway, transit, bike, and pedestrian programs and policies first established in 1991. MAP-21 creates a streamlined, performance-based, and multimodal program to address the many challenges facing the U.S. transportation system. These challenges include improving safety, maintaining infrastructure condition, reducing traffic congestion, improving efficiency of the system and freight movement, protecting the environment, and reducing delays in project delivery. As the designated metropolitan planning organization, Pima Association of Governments has the responsibility to develop a transportation improvement program in cooperation with the State and any affected public transit operator. In developing the program, 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 are provided an opportunity to comment on the proposed program. The transportation planning process provides for consideration of projects and strategies that will: • • • • • • • Support the economic vitality of the United States, the State of Arizona, and the Tucson metropolitan area, especially by enabling global competitiveness, productivity and efficiency; Increase the safety and security of the transportation system for motorized and non-motorized users; Increase accessibility and mobility options for people and freight; Protect and enhance the environment, promote energy conservation, and improve quality of life; Enhance the integration and connectivity of the transportation system, across and between modes throughout the State, for people and freight; Promote efficient system management and operation; and Emphasize the preservation of the existing transportation system. MAP-21 will expire on September 30, 2014. For programming purposes, this document assumes that the funding levels and programs established by MAP-21 will be renewed or continued by Congress beyond that date. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 620 of 1136 3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 621 of 1136 4 CHAPTER 3 – TRANSPORTATION IMPROVEMENT PROGRAMMING OVERVIEW 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 which funding PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 622 of 1136 5 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 as-needed basis, to address 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 considered protected populations: African American, Asian, Hispanic , Native American , disabled, elderly, and low income. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 623 of 1136 6 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 is 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. 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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 624 of 1136 7 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 0.2 of a minute (12 seconds). No protected classes experienced an increase and most had an improvement in travel time in both analyses between -0.2 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 2014 – 2018 625 of 1136 8 Table 3.1: Title VI Analysis – Modeling Results for Concentrations of Protected Populations Group PeakHours All African Protected American Non-Protected Protected Asian Non-Protected Protected Disabled Non-Protected Protected Eldery (+65) Non-Protected Protected Hispanic Non-Protected Protected Low Income Non-Protected Native Protected American Non-Protected Off-Peak All Hours African Protected American Non-Protected Protected Asian Non-Protected Protected Disabled Non-Protected Protected Eldery (+65) Non-Protected Protected Hispanic Non-Protected Protected Low Income Non-Protected Native Protected American Non-Protected Avg Travel Time Avg Travel Time Avg Travel Time 2013 2018 2018 w/o projects with projects (min/veh) (min/veh) (min/veh) (1) (2) (3) 14.1 14.7 14.5 12.6 13.1 12.9 14.1 14.8 14.5 13.2 13.5 13.3 14.1 14.7 14.5 13.1 14.0 13.8 14.2 14.8 14.6 14.5 14.9 14.7 14.0 14.7 14.5 12.4 13.2 13.0 14.5 15.1 14.9 11.1 11.6 11.5 14.5 15.1 14.9 14.2 14.8 14.5 14.1 14.7 14.5 12.2 12.7 12.6 10.8 11.2 11.1 12.3 12.7 12.6 11.3 11.5 11.4 12.2 12.7 12.6 11.4 12.1 12.0 12.3 12.7 12.7 12.5 12.8 12.7 12.2 12.7 12.6 10.8 11.3 11.3 12.6 13.0 12.9 9.6 10.0 10.0 12.6 13.0 12.9 12.5 12.8 12.7 12.2 12.7 12.6 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 626 of 1136 Change b/w 2013 & 2018 w/o projects (min/veh) (4) =[(2)-(1)] 0.6 0.5 0.6 0.3 0.6 0.9 0.6 0.4 0.6 0.8 0.6 0.6 0.6 0.6 0.6 0.4 0.3 0.5 0.2 0.5 0.6 0.4 0.3 0.5 0.5 0.4 0.4 0.4 0.4 0.4 Change b/w Comparison of 2013 & 2018 travel time with projects with & w/o projects (min/veh) (min/veh) (5) =[(3)-(1)] (6) =[(3)-(2)] 0.4 -0.2 0.3 -0.2 0.4 -0.2 0.1 -0.2 0.4 -0.2 0.6 -0.2 0.4 -0.2 0.2 -0.2 0.4 -0.2 0.6 -0.2 0.3 -0.2 0.5 -0.1 0.4 -0.2 0.3 -0.2 0.4 -0.2 0.4 -0.1 0.2 -0.1 0.4 -0.1 0.1 -0.1 0.4 -0.1 0.6 -0.1 0.3 -0.1 0.2 -0.1 0.4 -0.1 0.5 -0.1 0.3 -0.1 0.4 0.0 0.3 -0.1 0.3 -0.1 0.4 -0.1 9 Table 3.2: Title VI Analysis – Modeling Results for All Protected Populations Group PeakHours All African Protected American Non-Protected Protected Asian Non-Protected Protected Disabled Non-Protected Protected Eldery (+65) Non-Protected Protected Hispanic Non-Protected Protected Low Income Non-Protected Native Protected American Non-Protected Off-Peak All Hours African Protected American Non-Protected Protected Asian Non-Protected Protected Disabled Non-Protected Protected Eldery (+65) Non-Protected Protected Hispanic Non-Protected Protected Low Income Non-Protected Native Protected American Non-Protected Avg Travel Time Avg Travel Time Avg Travel Time 2013 2018 2018 w/o projects with projects (min/veh) (min/veh) (min/veh) (1) (2) (3) 14.1 14.7 14.5 12.9 13.4 13.2 14.1 14.8 14.5 13.6 14.0 13.8 14.1 14.7 14.5 13.7 14.4 14.2 14.2 14.8 14.5 14.2 14.7 14.5 14.1 14.7 14.5 13.1 13.7 13.5 14.6 15.2 14.9 12.1 12.7 12.6 14.5 15.1 14.9 14.0 14.6 14.4 14.1 14.7 14.5 12.2 12.7 12.6 11.1 11.5 11.4 12.3 12.7 12.6 11.7 11.9 11.9 12.2 12.7 12.6 11.9 12.4 12.3 12.3 12.7 12.6 12.3 12.6 12.6 12.2 12.7 12.6 11.4 11.8 11.8 12.6 13.1 13.0 10.5 10.9 10.9 12.6 13.0 12.9 12.2 12.6 12.5 12.2 12.7 12.6 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 627 of 1136 Change b/w 2013 & 2018 w/o projects (min/veh) (4) =[(2)-(1)] 0.6 0.5 0.6 0.4 0.6 0.7 0.6 0.5 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.4 0.3 0.5 0.3 0.5 0.5 0.4 0.3 0.5 0.5 0.4 0.4 0.4 0.4 0.4 Change b/w Comparison of 2013 & 2018 travel time with projects with & w/o projects (min/veh) (min/veh) (5) =[(3)-(1)] (6) =[(3)-(2)] 0.4 -0.2 0.3 -0.2 0.4 -0.2 0.2 -0.2 0.4 -0.2 0.5 -0.2 0.4 -0.2 0.3 -0.2 0.4 -0.2 0.5 -0.2 0.4 -0.2 0.4 -0.2 0.4 -0.2 0.4 -0.2 0.4 -0.2 0.4 -0.1 0.2 -0.1 0.4 -0.1 0.2 -0.1 0.4 -0.1 0.4 -0.1 0.3 -0.1 0.2 -0.1 0.4 -0.1 0.4 -0.1 0.3 -0.1 0.3 -0.1 0.3 -0.1 0.3 -0.1 0.4 -0.1 10 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 FY2014-2018 TIP cycle, the fiscal year 2018 STP and 12.6% funds were to be programmed in 2012 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 2012 as a base 2014 1.0272 2015 1.0462 2016 1.0671 2017 1.0895 2018 1.1129 Example – if a jurisdiction had two projects – one in FY16 and the other in FY18, both with a current construction cost of $1 million, it would be appropriate for the jurisdiction to inflate the FY16 project to $1,067,100 and the FY18 project to $1,112,900. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 628 of 1136 11 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 FY13 City of Tucson $41,454,730 Tucson Transit* $73,054,020 Pima County $11,445,811 City of South Tucson $676,000 Town of Oro Valley $1,139,197 Town of Sahuarita $1,067,420 Town of Marana $4,900,000 Pascua Yaqui Tribe $500,000 Tohono O’odham Nation $500,000 FY14 $47,572,730 $78,804,170 $12,445,811 $676,00 $1,737,957 $900,000 $4,900,000 $500,000 $500,000 FY15 $48,065,785 $84,976,010 $14,626,009 $676,000 $1,700,000 $900,000 $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 performed. This draft TIP was presented to the public for comment at three PAG Transportation open houses, held this past year on March 12, 13, and 14. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 629 of 1136 12 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-of-way 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. 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 longrange 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 630 of 1136 13 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 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 631 of 1136 14 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. 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. 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 20012025. In 2002 the Town Council adopted the Major Routes Plan, which contains the Town’s collector and arterial roadway network. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 632 of 1136 15 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 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 while maintaining regional goals and practices including connectivity through, to and from regional roadways, corridors and destinations. 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. The Town’s General Plan, Pima Association of Governments Transportation Improvement Plan, the 2040 Regional Transportation Plan as well as other state and local planning documents, provide valuable information and guidance in the preparation of the CIP. 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. 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). PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 633 of 1136 16 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 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 TIP FY 2014 – 2018 634 of 1136 17 15 2. 00 Congress St 592.00 Ina 22.05 Rd ey Rd Ave 12 28. Swan Rd Cam p bell Sunrise Dr 32.06 81.06 Oracle Rd Camino De Oeste Ki nn 30.06 .06 56 Mile Wide Rd 1st Ave 05 35. Sunset Rd 79.07 150.00 d 55.06 River Rd Reddington Grant Rd 15.09 Anklam Rd 18.12 Drexel Rd 61.06 Sp an ish Tr a il 19 " $ ! # 87.08 108.09 61.07 Harrison Rd Sierrita Mountain Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 53.12 90.09 Wilmot Rd · Æ 86 Ol d 59.06 Tucson Airport 10 " $ ! # 60.12 78.06 Mission Rd 114.06 60.12 61.12 Helmet Peak Rd 97.12 49.10 6.04 v Du Sells Tohono O'odham Nation 77.10 6 46.06 .01 45 47 .0 86 Æ · 635 of 1136 20.1 ne Mi al 83.09 TIP Projects FY 2014-2018 07 41. 16.12 Rd 83 · Æ Sahuarita Rd Intersection Projects Abrego D r Ajo DMAFB Houghton Rd 41.01 2 2.0 Ryan Airfield 59 .12 Park Ave 0 Kolb Rd Golf Links Rd 58.06 y Hw 17.12 22nd St 14 8. 0 Rd Speedway Blvd Broadway Blvd Downtown 7.06 21.04 43.10 79.00 88.10 89.10 95.00 Broadway Blvd e Av Rocks R Euclid Ave Oracle Rd 6th St 4th Ave Thorneydale Rd 83.12 le Sandario Rd · Æ 93.12 Picture Blvd o To 3.02 88.03 73.06 77 116.08 137.00 106.06 Downtown Speedway .04 81 51.12 602.00 Avra Valley Rd 52.12 99.10 Stone Ave 15.03 Tangerine Rd 6th Ave 86.06 30 Moore Rd Marana Airport 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 Main Ave 10 " $ ! # 90.06 75.12 Sanders Rd TITLE VI ANALYSIS Hispanic Population Campbell Ave Saguaro National Park West ! ! ! ! ! ³ 0 Roadway Projects 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 1 2 4 6 Miles Hispanic Population Greater Than County Average (34.10%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only Euclid Ave Oracle Rd Rd 4th Ave 79.07 Thorneydale Rd Rd Ave 12 28. bell Sunrise Dr Swan Rd 32.06 Camino De Oeste ey 30.06 .06 56 Ki nn 1st Ave 05 35. Sunset Rd Cam p d 81.06 Rocks R 150.00 93.12 Picture Oracle Rd Sandario Rd 22.05 592.00 Ina Broadway Blvd e Av 15 2. 00 Congress St le 3.02 6th St o To 106.06 83.12 116.08 137.00 Mile Wide Rd 55.06 River Rd Reddington Grant Rd 15.09 Anklam Rd Broadway Blvd 18.12 17.12 22nd St DMAFB Houghton Rd Park Ave 2 2.0 Drexel Rd 61.06 Sp 90.09 Sierrita Mountain Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 an ish Tr a il 61.07 108.09 · Æ 86 Harrison Rd 114.06 Ol d 59.06 Tucson Airport Wilmot Rd Mission Rd 58.06 53.12 Ryan Airfield 59 .12 Kolb Rd Golf Links Rd 14 8. 00 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 Rd Speedway Blvd Downtown 10 " $ ! # 60.12 " $ ! # 87.08 78.06 19 60.12 61.12 Helmet Peak Rd 97.12 49.10 6.04 83.09 TIP Projects FY 2014-2018 16.12 Sells Tohono O'odham Nation 6 1 47 .0 46.06 77.10 .0 45 ne Mi al 20.1 v Du 07 41. 86 · Æ Rd Intersection Projects ! ! ! ! ! ³ 636 of 1136 83 · Æ Sahuarita Rd Abrego D r Ajo Blvd 52.12 99.10 .04 81 51.12 602.00 Avra Valley Rd y Hw 73.06 15.03 Tangerine Rd 88.03 Downtown Speedway 6th Ave 86.06 Stone Ave Moore Rd 30 10 " $ ! # Marana Airport 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 Main Ave 77 · Æ 90.06 75.12 Sanders Rd TITLE VI ANALYSIS American Indian Population Campbell Ave Saguaro National Park West 0 Roadway Projects 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 1 2 4 6 Miles American Indian Population Greater Than County Average (4.20%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only 15.03 Tangerine Rd Rd bell Swan Rd Cam p 55.06 River Rd Reddington Grant Rd 15.09 Anklam Rd 18.12 DMAFB Houghton Rd 41.01 2 2.0 Drexel Rd 61.06 Sp an ish Tr a il 19 " $ ! # 87.08 61.07 108.09 Sierrita Mountain Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 53.12 90.09 Harrison Rd · Æ 86 Ol d 59.06 Tucson Airport Wilmot Rd Mission Rd 114.06 10 " $ ! # 60.12 78.06 Ryan Airfield 59 .12 Park Ave 0 Kolb Rd Golf Links Rd 58.06 60.12 61.12 Helmet Peak Rd 6.04 v Du Sells Tohono O'odham Nation 77.10 6 46.06 .01 45 47 .0 86 Æ · 637 of 1136 20.1 ne Mi al 83.09 TIP Projects FY 2014-2018 07 41. 16.12 Rd 83 Æ · Sahuarita Rd 97.12 49.10 Intersection Projects Abrego D r Ajo 17.12 22nd St 14 8. 0 Rd Speedway Blvd Broadway Blvd Downtown 7.06 21.04 43.10 79.00 88.10 89.10 95.00 4th Ave 12 28. Sunrise Dr 32.06 Camino De Oeste ey 30.06 .06 56 Ki nn 81.06 Sunset Rd 1st Ave 05 35. Ave 79.07 150.00 d Oracle Rd Rocks R Euclid Ave Oracle Rd Rd Ina 93.12 Picture Mile Wide Rd y Hw Stone Ave 30 6th Ave 22.05 592.00 e Av 3.02 Broadway Blvd le 15 2. 00 Congress St o To Sandario Rd 6th St 4 106.06 Blvd 83.12 116.08 137.00 88.03 73.06 Speedway .0 81 51.12 602.00 Avra Valley Rd Downtown 52.12 99.10 90.06 Marana Airport 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 77 Æ · Moore Rd 86.06 Main Ave 10 " $ ! # Thorneydale Rd 75.12 Sanders Rd TITLE VI ANALYSIS African American Population Campbell Ave Saguaro National Park West Roadway Projects ! 2014 ! 2015 ! 2016 ! 2017 ! 2018 ³ 0 1 2014 2015 2016 2017 2018 2 4 6 Miles African American Population Greater Than County Average (4.30%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only Euclid Ave Stone Ave 30 4th Ave 22.05 6th Ave 90.06 79.07 592.00 Ina Rd ey Rd Ave 12 28. bell Sunrise Dr Swan Rd 32.06 Camino De Oeste Ki nn 30.06 .06 56 Mile Wide Rd 1st Ave 05 35. Sunset Rd Cam p d 81.06 Rocks R 150.00 93.12 Picture Oracle Rd Sanders Rd 75.12 Thorneydale Rd 15 2. 00 Broadway Blvd e Av 602.00 Congress St le 3.02 52.12 116.08 o To 51.12 Sandario Rd 6th St 99.10 137.00 106.06 55.06 River Rd Reddington Grant Rd 15.09 Anklam Rd Broadway Blvd 18.12 17.12 22nd St DMAFB Houghton Rd Park Ave 2 2.0 Drexel Rd 61.06 58.06 Sp an i sh Tr a il 90.09 19 " $ ! # 87.08 108.09 61.07 Harrison Rd Sierrita Mountain Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 53.12 · Æ Tucson Airport Wilmot Rd Mission Rd 114.06 86 Ol d 59.06 60.12 10 " ! $ # 78.06 Ryan Airfield 59 .12 Kolb Rd Golf Links Rd 14 8. 00 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 Rd Speedway Blvd Downtown wy Blvd 83.12 .04 81 Avra Valley Rd H Ajo 73.06 15.03 Tangerine Rd 88.03 Downtown Speedway Moore Rd 86.06 Marana Airport 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 Main Ave 77 · Æ 10 " $ ! # Oracle Rd TITLE VI ANALYSIS Asian Population Campbell Ave Saguaro National Park West 60.12 61.12 Helmet Peak Rd 97.12 49.10 6.04 83 Æ · Sahuarita Rd 83.09 TIP Projects FY 2014-2018 16.12 Intersection Projects 77.10 6 47 .0 46.06 .01 45 638 of 1136 20.1 a v Du in lM d eR Abrego D r Sells Tohono O'odham Nation 07 41. · Æ 86 ! ! ! ! ! ! ! ³ Roadway Projects 2014 2014 2015 2015 2016 2016 0 2017 2017 2018 2018 1 2 4 6 Miles Asian Population Greater Than County Average (3.40%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only Saguaro National Park West 10 " $ ! # Downtown Campbell Ave Main Ave PIMA COUNTY LINE Euclid Ave PINAL COUNTY LINE Stone Ave 30 Oracle Rd TITLE VI ANALYSIS Elderly Population 73.06 Blvd Speedway 75.12 83.12 6th St Moore Rd 15.03 6th Ave 22nd St Ina Rd Rd Ave 12 28. Sunrise Dr 32.06 Swan Rd Cam p bell 1st Ave 81.06 Camino De Oeste ey 30.06 .06 56 Ki nn 150.00 05 35. Sunset Rd 55.06 River Rd Reddingto Grant Rd 15.09 Anklam Rd Broadway Blvd 18.12 17.12 22nd St Drexel Rd 61.06 Ol d 59.06 19 " $ ! # 87.08 nis h Tr ail 61.07 Harrison Rd Wilmot Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 Sp a 10 " ! $ # 60.12 78.06 90.09 53.12 Tucson Airport Sierrita Mountain Rd Mission Rd 114.06 108.09 58.06 86 · Æ DMAFB Houghton Rd Park Ave 2 2.0 Ryan Airfield 59 .12 Kolb Rd Golf Links Rd 14 8. 00 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 n Rd Speedway Blvd Downtown H Ajo 4th Ave 602.00 ocks Rd Oracle Rd Sandario Rd 79.07 592.00 93.12 Picture R Mile Wide Rd wy e Av 3.02 88.03 15 2. 00 Broadway Blvd 22.05 116.08 137.00 106.06 Congress St le 51.12 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 52.12 99.10 o To Avra Valley Rd Thorneydale Rd Tangerine Rd 90.06 86.06 Marana Airport .04 81 Sanders Rd 77 · Æ 60.12 61.12 Helmet Peak Rd 97.12 49.10 6.04 Sahuarita Rd 83 · Æ 83.09 TIP Projects FY 2014-2018 16.12 77.10 20.1 v Du ! ! ! ! ! Roadway Projects 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 6 47 .0 46.06 .01 45 Intersection Projects Abrego Dr Sells Tohono O'odham Nation ine 07 41. 86 Æ · M al Rd 639 of 1136 ³ 0 1 2 4 6 Miles Elderly Population Greater Than County Average (15.20%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only Saguaro National Park West TITLE VI ANALYSIS Disabled Population PINAL COUNTY LINE Sanders Rd Campbell Ave Downtown 73.06 Blvd Speedway Moore Rd 86.06 15.03 Tangerine Rd Congress St 6th Ave 79.07 Ina Rd 22nd St Rd Ave bell Swan Rd Camino De Oeste ey 30.06 .06 56 Ki nn 12 28. Sunrise Dr Cam p 05 35. Sunset Rd 32.06 d 1st Ave Rocks R 81.06 Picture 150.00 93.12 Mile Wide Rd 55.06 River Rd Reddington Grant Rd 15.09 Anklam Rd 18.12 17.12 22nd St Drexel Rd 61.06 58.06 Sp an ish Tr a il 90.09 108.09 61.07 Harrison Rd Sierrita Mountain Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 53.12 · Æ 86 Ol d 59.06 Tucson Airport Wilmot Rd Mission Rd 114.06 DMAFB Houghton Rd Park Ave 2 2.0 Ryan Airfield 59 .12 Kolb Rd Golf Links Rd 14 8. 00 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 Rd Speedway Blvd Broadway Blvd Downtown y Hw 4th Ave 592.00 Oracle Rd Sandario Rd 22.05 e Av 15 2. 00 Broadway Blvd le 3.02 88.03 90.06 602.00 116.08 137.00 106.06 6th St o To 51.12 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 52.12 99.10 .04 81 Avra Valley Rd Thorneydale Rd 83.12 Marana Airport 10 " ! $ # 60.12 87.08 78.06 19 " ! $ # 60.12 61.12 83 · Æ Helmet Peak Rd 16.12 Sahuarita Rd TIP Projects FY 2014-2018 97.12 49.10 6.04 83.09 Intersection Projects Sells Tohono O'odham Nation 77.10 6 47 .0 46.06 .0 45 640 of 1136 1 20.1 i ne lM va Du Rd Roadway Projects ! 2014 ! 2015 ! 2016 ! 2017 ! 2018 07 41. · Æ 86 Abrego D r Ajo Euclid Ave Main Ave 75.12 77 · Æ Stone Ave 10 " $ ! # 30 Oracle Rd PIMA COUNTY LINE ³ 0 1 2014 2015 2016 2017 2018 2 4 6 Miles Disabled Population Greater Than County Average (20.10%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only Saguaro National Park West TITLE VI ANALYSIS Low Income Population PINAL COUNTY LINE 75.12 Campbell Ave Euclid Ave Stone Ave Main Ave 6th St 6th Ave A 4th Ave 22.05 116.08 BL 40.07 th Ave 15 2. 00 22nd St n Rd 79.07 90.06 Thorneydale Rd 602.00 3.02 52.12 T 51.12 106.06 Congress St 99.10 137.00 88.03 Broadway Blvd 15.03 Tangerine Rd Avra Valley Rd 592.00 Ina Rd Rd Ave 12 28. bell Sunrise Dr 32.06 Swan Rd Cam p Oracle Rd Camino De Oeste ey 30.06 .06 56 Ki nn 1st Ave 05 35. Sunset Rd 81.06 ocks Rd 150.00 93.12 Picture R Mile Wide Rd 55.06 River Rd Reddingto Grant Rd 15.09 Anklam Rd Broadway Blvd 18.12 17.12 22nd St Drexel Rd 61.06 Ol d 59.06 19 " $ ! # 87.08 nis h Tr ail 61.07 Harrison Rd Wilmot Rd 11.03 17.06 25.06 52.04 73.04 95.10 96.10 Sp a 10 " ! $ # 60.12 78.06 90.09 53.12 Tucson Airport Sierrita Mountain Rd Mission Rd 114.06 108.09 58.06 86 · Æ DMAFB Houghton Rd Park Ave 2 2.0 Ryan Airfield 59 .12 Kolb Rd Golf Links Rd 14 8. 00 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 n Rd Speedway Blvd Downtown H Ajo Blvd 83.12 Marana Airport Sandario Rd Speedway Moore Rd 86.06 wy 73.06 .04 ve 81 oole A Sanders Rd 77 · Æ 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 30 RD 10 " ! $ # Oracle Rd Downtown PIMA COUNTY LINE 60.12 61.12 Sahuarita Rd 97.12 49.10 Helmet Peak Rd 6.04 83 · Æ 83.09 TIP Projects FY 2014-2018 16.12 77.10 1 v Du al Intersection Projects 641 of 1136 Roadway Projects ! 2014 ! 2015 ! 2016 ! 2017 ! 2018 6 47 .0 46.06 .0 45 20.1 d Abrego Dr Sells Tohono O'odham Nation 07 41. · Æ 86 R ne Mi ³ 0 1 2014 2015 2016 2017 2018 2 4 6 Miles Low Income Population Greater Than County Average (17.40%) Based on American Community Survey 5-year Block Group Data PAG Technical Services Feb.2014 Map is for illustrative purposes only CHAPTER 4 – FINANCIAL PLAN As mentioned in the previous chapters, PAG is required by federal regulation to include a financial plan in the TIP document that demonstrates how the projects listed can be implemented using current revenue sources. The TIP must be fiscally constrained, which means that the region can only list projects in the TIP document for which funding is reasonably expected to be available. This constraint is determined by adding up total costs, by fund type each year, and comparing those costs to the estimate of anticipated revenues by fund type each year. Fiscal constraint is required for each of the first four years of the plan by fund type. What projects/programs does the region want to do and how much do they cost? Appendix 1 of this document provides a fiscally constrained listing of the projects for which funding is deemed to be available. The projects listed in the first two years of the TIP will have funding available to complete that distinct phase of the project. A “phase” of a project can be further defined as: • Design, denoted with a “D” in the TIP document, indicates that the sponsoring jurisdiction is developing the plans necessary to complete the project. • Right-of-Way Acquisition, denoted with an “R” in the TIP document, indicates that the sponsoring jurisdiction is using the funding listed to acquire property on which to construct the project. • Construction, denoted with a “C” in the TIP document, indicates that the sponsoring jurisdiction is constructing the project. Project phases that are not fully funded could appear in years three (3) through five (5) of the TIP document. In addition to the notations noted above for specific project phases, the TIP document also contains funding programmed for the repayment of loans and operations of programs and systems such as transit. • Repayment of loans, denoted with a “PMT” in the TIP document, indicates that the sponsoring jurisdiction is repaying loans necessary to have completed the project. • Operations, denoted with an “O” in the TIP document, indicate that the sponsoring jurisdiction is using the funding identified to operate the program or service listed in the TIP document. How much funding do we expect to have? Appendix 2 of the TIP document provides information on historical revenues for both state and federal sources, with the last matrix of that appendix providing a constraint analysis by year, for each fund source. Estimates of funding availability are based upon past funding received by type. PAG has four (4) main types of funding available for programming within the TIP. • Federal funding – Federal funding available for transportation is set through authorization of federal legislation from Congress. Once a bill has been passed, the federal funding outlined in that bill is used as an estimate for future years of the TIP until a new bill is passed. • State funding – State-based funding comes from the Arizona Highway User Revenue Fund (HURF). Unlike federal dollars, there is no guaranteed amount of HURF available to the region. HURF is distributed based on fuel sales, vehicle license taxes (VLT) collected and a few other smaller funding sources. Distribution is based on a formula in the Arizona Revised Statues related to population and county of origin of fuel sales. HURF distributions fluctuate on a monthly basis and are directly tied to the health of the State’s economy. Estimates of future HURF revenues are based on past receipts. A growth factor is applied to future revenues, as necessary, depending on the current economic conditions and trends. Recently the financial estimates in the PAG TIP have been adjusted downward to account for the recession. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 642 of 1136 25 • • Regional funding – Pima County has a ½-cent sales tax in place that funds projects outlined in the Regional Transportation Authority (RTA) plan. RTA revenues are based on collections and anticipated bonding schedules. The RTA was passed in 2006 for 20 years. Competitive funding – In addition to the funding available to the region to program, the TIP contains projects/programs in/for Pima County that have other identified fund sources. These fund sources include, but are not limited to: jurisdictional, private developer, federal earmarks such as High Priority Projects (HPP), and other federal/state competitive funding programs such as Transportation Enhancements and Safe Routes to School. See Appendix 3 for a glossary of funding sources. Putting it all together for fiscal constraint. Chapter 3 describes the TIP programming process and how projects are identified for regional funding and priorities while also ensuring fiscal constraint. More information about fiscal constraint can be found at the following links: http://www.fhwa.dot.gov/planning/guidfinconstr_qa.htm http://ecfr.gpoaccess.gov/cgi/t/text/textidx?c=ecfr&sid=9d0042f641f17bd62f9fea0dc25563e4&rgn=div6&view=text&node=23:1.0.1.5.11.3&idno=23 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 643 of 1136 26 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 2014 – 2018 644 of 1136 27 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, firstserve basis. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 645 of 1136 28 646 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 Payments and Obligations PO14.0 – Amendments must maintain fiscal constraint by fund type and by year. 29 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. 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. PO13.1 – 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. 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. PO12.0 – Amendments, as it is true of all TIP projects, may not add projects that are not consistent with the adopted RTP. 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. 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.) 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. PO8.0 – Jurisdictions shall not enter into STPX exchanges or loan agreements if other regional resources are available to take their place. 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. 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. PO7.0 – All HELP loan applications require approval from the TIP Subcommittee prior to submitting application. 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. 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. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 647 of 1136 30 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 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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 648 of 1136 31 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. 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 e-mailed 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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 649 of 1136 32 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. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 650 of 1136 33 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. 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 2014 – 2018 651 of 1136 34 CHAPTER 6 – PUBLIC INVOLVEMENT The primary PAG-sponsored events for regional public involvement in the development of the FY 2014-2018 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 30-day 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 12 at the Joyner Green Valley Library. The second open house was held on March 13 at the Wheeler Taft Abbot Library in Marana. The third open house was March 14 at the Randolph Golf Club House in central Tucson. Two of the facilities were accessible by public transportation (Wheeler Taft Abbot Library and Randolph Clubhouse) and all had ample parking. Approximately 27 people attended the open houses with 13 of these indicating they work in the transportation field. A total of four 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 questions 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 Monday, March 11, 2013, edition of the Arizona Daily Star. In addition, the open houses were promoted and posted on PAG’s Web site. A 2014-2018 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 May 23, 2013, 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 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 2014 – 2018 652 of 1136 35 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 2013 Comment Sheet 2014-2018 Transportation Improvement Program (TIP) The region’s leaders want to know what you think about proposed transportation projects for the 2014-2018 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 2014-2018 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 2014-2018 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 2014-2018 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 2014 – 2018 653 of 1136 36 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 2014 – 2018 654 of 1136 37 5. Please provide any other comments or questions you may have regarding the proposed 20142018 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 2014 – 2018 655 of 1136 38 Chapter 7- AIR QUALITY EVALUATION AIR QUALITY OVERVIEW To assist local jurisdictions in measuring and improving air quality, the U.S. Environmental Protection Agency (EPA) establishes maximum acceptable levels for six common air pollutants known as the National Ambient Air Quality Standards (NAAQS). These federal standards apply to outdoor or ambient air and are set to protect public health. Motor vehicle emissions are the major contributor to air pollution across the nation and in the Tucson urban area. About 45 percent of air pollution in eastern Pima County is produced by motor vehicles1 , with carbon monoxide (CO) being the largest component of these emissions. In 1978, the EPA designated part of the Tucson urban area a CO nonattainment area (Figure 7.1). This designation meant that this area’s ambient CO concentration exceeded the NAAQS2 frequently enough to violate the federal health standard. When an area receives this designation, a plan must be developed and adopted to reduce emissions of that pollutant. This nonattainment area plan then is incorporated into the State Implementation Plan (SIP) as a SIP amendment. The plan must contain effective strategies for curtailing air pollution and allocate financial and resource commitments for carrying out the plan. PAG adopted a SIP revision under the Limited Maintenance Plan (LMP) option 3 which met EPA’s requirements for CO nonattainment areas. The Tucson Air Planning Area (TAPA) was designated CO attainment status, effective July 10, 2000. Continuation of this status relies on data obtained from monitoring and modeling procedures. In 2008, the PAG Regional Council adopted a 10-year CO LMP for the TAPA. This LMP, together with a statutory provision extending the State’s Vehicle Emissions Inspection Program (VEIP) through 2016, were sent as a SIP revision to ADEQ and submitted to the EPA for review. The EPA approved the SIP revision in 2009, and, in accordance with the Clean Air Act (CAA) §107(d., ensured the maintenance of the NAAQS in the TAPA. The LMP became effective Jan. 20, 2010, through 2020. This plan maintains existing controls and contingency provisions and replaces the previous plan approved by the EPA in 2000. The Tucson area has not violated the CO NAAQS since 1984, and CO levels are expected to remain well below the NAAQS for a second 10year period ending 2020. 1 EPA 2008 National Emissions Inventory for Pima County. 2012. http://www.epa.gov/ttn/chief/net/2008inventory.html NAAQS for CO is 9 parts per million for an 8-hour average 3 A less rigorous plan authorized by the EPA permitted since CO concentrations in the maintenance area were at or below 85 percent of the NAAQS. 2 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 656 of 1136 39 Map 7-1: Tucson Carbon Monoxide Maintenance Area MAJOR DEVELOPMENTS The conformity determination for the 2013-2017 TIP was approved by the FHWA and FTA in November 2012. PAG continues to comply with all legal requirements for transportation conformity determinations in effect at the time of this TIP report. SIP CONTROL MEASURES The EPA has not imposed any federal control measures for Pima County, but has included the State’s Vehicle Emissions Inspection (VEIP) and Oxygenated Fuels Program, the PAG Travel Reduction Program (TRP) and the Pima County Department of Environmental Quality’s (PDEQ) Voluntary No Drive Days Program as federally enforceable air quality control measures. These programs represent the permanent and enforceable commitments, as required under § 107(d) (3) (E) (iii) of the CAA, and assist the region in achieving and maintaining attainment status. Since these control measures are included in the Arizona SIP they must continue to be implemented. All legally enforceable commitments to other control measures outlined in the 1987 SIP revision have been completed. A summary of these enforceable control measures follows. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 657 of 1136 40 Federal Motor Vehicle Control Program Emissions Regulations Federal regulations for reducing motor vehicle tailpipe emissions have been in place since 1968. Initial standards required major reductions in vehicle tailpipe hydrocarbon and CO emissions and eliminated crankcase hydrocarbons, relative to 1963 vehicle model emissions. Subsequent federal regulations continued to lower vehicle emission standards throughout the 1970s and 1980s. More recent regulations requiring more stringent pollutant reductions are detailed below. Tier 1 Emission Standards Two sets of tailpipe emissions standards were defined for light-duty vehicles in the Clean Air Act Amendments (CAAA) of 1990: Tier 1 and Tier 2. The Tier 1 standards were published in 1991 and were phased in progressively between 1994 and 1997. These standards apply to tailpipe emissions for all new light-duty vehicles up to 8,500 lbs. Gross Vehicle Weight Rating (GVWR) (passenger cars, light-duty trucks, sport utility vehicles, minivans and pick-up trucks). National Low Emission Vehicle Program (NLEV) In 1997, EPA finalized the regulations for the NLEV program, a voluntary agreement between the EPA and auto manufacturers. This program applied to cars and light-duty trucks nationwide starting with the model year 2001. It provided more stringent tailpipe emission standards for the transition period before the introduction of Tier 2 regulations. The program was phased in from 2001 through 2003, and required light-duty car manufacturers to certify that a certain percentage of their vehicle fleets complied with cleaner emission standards. Tier 2 Emission Standards Tier 2 tailpipe emission standards were adopted by the EPA in 1999 and were implemented incrementally from 2004 to 2009. They applied stricter standards to all vehicles covered in the Tier 1 standards in addition to more rigorous restrictions for larger vehicles (over 8,500 lbs GVWR). Unlike the Tier 1 standards, the Tier 2 regulations applied the same emission standards to all vehicle weight categories and for all fuel types. Increased Vehicle Fuel Efficiency and Greenhouse Gas Emission Standards In 2010, the EPA and the National Highway Traffic Safety Administration (NHTSA) developed regulations to limit greenhouse gas emissions and improve fuel economy of light-duty vehicles. This regulation established standards for the 2012-2016 model year vehicles and became effective in April 2010. In 2012, the EPA and NHTSA established additional greenhouse standards to extend the fuel efficiency and greenhouse gas emission standards to the 2017-2025 model year light-duty vehicles. This rule took effect in December 2012. Although these regulations primarily target fuel economy and greenhouse gas emissions, they also will reduce other tailpipe air emissions through anticipated changes in driving behavior and reduced fuel use. Improvements in Vehicle Equipment In addition to complying with federal tailpipe emission standards, automobile manufacturers were required to install certain devices to limit emissions. Starting in the early 1970s, new cars were equipped with charcoal canisters and exhaust gas recirculation valves to meet emission standards. One of the more significant innovations was the introduction of the catalytic PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 658 of 1136 41 converter in the mid 1970s. Catalytic converters significantly reduce CO, oxides of nitrogen (NOx) and hydrocarbon emissions by converting harmful fuel combustion products into less harmful emissions before leaving the vehicle’s exhaust system. Beginning with the 1996 models, the EPA required manufacturers of light-duty vehicles and light-duty trucks to install onboard diagnostic (OBD) systems. These systems monitor vehicle control components for malfunctions that cause exceedance of emission levels. When a failure occurs, the diagnostic information is stored in the vehicle's computer to assist technicians with diagnosis and repair. Since that time, the EPA has extended OBD requirements to all medium and heavy-duty highway vehicles. Arizona Vehicle Emissions Inspection Program (VEIP) The Arizona VEIP began in 1977, and includes both the Tucson and Phoenix metropolitan areas. Vehicle models from 1967 through 2007 are subject to emissions testing; exemptions exist in Pima County for motorcycles and collectible vehicles. New cars are not required to be tested until they have been registered for five years. Older vehicles (1967 through 1995) undergo tailpipe emission inspections while newer vehicles (after 1995) undergo OBD testing. The OBD system detects malfunctions in the early stages, often identifying failing components before tailpipe emissions testing would detect them. This earlier detection system helps protect the environment and allows for repair at a much lower cost. Since January 2009, vehicle OBD testing in Pima County is valid for two years. Vehicles may receive a one-time only repair waiver that is valid for the current year’s registration. Once a waiver is granted, the vehicle is ineligible for additional waivers. Failing vehicles that received a waiver must be repaired and pass inspection for subsequent registration in the Tucson metro area. Arizona Oxyfuel Program The Oxyfuel Program began in 1990 and has been in effect for 22 full seasons in eastern Pima County. This program decreases CO tailpipe emissions in the winter months by adding ethanol to all grades of motor fuel. The current oxygen content of winter motor fuels is 1.8 percent by weight. Legislation passed in 1996 (SB1002) granted PAG the ability to increase oxyfuels under specified conditions.4 Before making the determination to increase oxyfuel content, a cost-benefit analysis of all reasonable alternative emission reduction measures must be conducted. PAG’s Travel Reduction Program (TRP) The Travel Reduction Ordinances (TROs), which created the regional Travel Reduction Program (TRP), are in place for Pima County, the cities of Tucson and South Tucson and the towns of Oro Valley, Marana and Sahuarita. The goals of the ordinances are to reduce traffic congestion, reduce fuel consumption and improve air quality. The TROs specify that employers with 100 or more full-time equivalent employees at a single or contiguous worksite must participate in the TRP. Employers with fewer than 100 employees can participate voluntarily. The employee survey resumed in April 2010, and each year approximately 25 percent of the employers complete the survey in a four-year cycle. A single-page report is sent to the employer within two weeks of the survey completion. Tables 7.1 and 7.2 show the most recent employee survey results, designated as 2010/11/12. The results show a decline in alternate mode use 4 Up to 60 days before Sept. 30 of each year PAG, with concurrence of the Director of the ADEQ, may notify the Director of the Arizona Department of Weights and Measures to increase the oxyfuel content not less than 0.3 percent by weight of oxygen and not more than the maximum EPA allowance. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 659 of 1136 42 and an increase in weekly miles traveled (Table 7.1). The driving alone rate has increased which is also supported by the drop in carpooling/vanpooling. Bus ridership, biking, walking and the compressed work week options were relatively unchanged over the past survey years (Table 7.2) Table 7.1. Overview of employee survey results for the same companies’ select years 2004 to 2012 Average one-way weekly travel per employee (miles) Alternative mode participation (percent) Employee survey response rate (percent) 2004 2005 2007 2010/11/12 55 56 55 61 20 21 22 19 81 81 84 56 Table 7.2. Survey results for worker travel modes’ select years 2004 to 2012 Drive alone Carpool/vanpool Compressed work week Bus Bike Walk Telework 2004 80 11 3 2 2 1 1 Trips by mode (percent)* 2005 2007 79 78 11 11 3 3 3 3 2 2 1 2 1 1 2010/11/12 81 8 4 3 2 2 2 * Yearly totals may not equal 100 percent due to rounding In 2012, all TRP employers participated in an online survey of their Travel Demand Management activities. The survey collects data on each employer’s planned and implemented travel reduction activities for the survey year. The results are used by the TRP staff to assist employers in planning activities, determining deficiencies and in designing new programs promoting alternative transportation use. Figure 7.2 shows the key results from the 2006, 2009 and 2012 surveys. When compared to 2006, travel reduction activities decreased in almost every category except for alternate work scheduling options and teleworking. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 660 of 1136 43 Figure 7.1. Survey results of regional employers’ Travel Demand Management activities 2006, 2009 and 2012 2006 2009 2012 100 Percent participation 80 60 40 20 0 Sun Rideshare and Vanpool Programs The Rideshare program was established in 1974, and is administered by PAG. In 2009, the program was renamed Sun Rideshare, reflecting its assimilation into the regional transit system. Sun Rideshare continues to promote alternative transportation to area employers and residents of Pima County through marketing campaigns, public relations, advertising, incentives and outreach to local employers, organizations and commuters. The Sun Rideshare Website and marketing materials were updated in 2009, to incorporate the new logo and to modernize the look and feel, as well as the content of the information. Sun Rideshare resumed television and radio advertising in the summer of 2012. Since late in 2008, the interactive carpool matching and Guaranteed Ride Home (GRH) program tracking are conducted electronically. By entering their profile in the rideshare database, commuters can access information regarding all their commute options, update their profiles and log in their daily travel mode. Currently, 99 percent of registered commuters can be contacted via email to access and relay information more efficiently. At the end of 2012, there were 929 commuters registered for GRH. The maximum vanpool/transit subsidy allowed by law decreased from $240/month to $125/month in 2012. Five vanpools chose to discontinue operations as a result of this change. Three new vanpools were added in 2012 for a net annual decrease of two vanpools or 7 percent. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 661 of 1136 44 The second Commuter Contest ran throughout 2012, with new contest rules and prizes each month. These marketing programs added 1,229 new commuters to the Sun Rideshare database. Sun Rideshare participates in several community events during the year, including Bike Fest and Bike to Work Week, Earth Day, Car Free Tucson Day, Pima Community College Science Days, and the Green Living Fair. PDEQ’s Voluntary No-Drive Days Program PDEQ’s national award-winning program seeks to increase awareness of air quality issues and encourage actions to reduce air pollution. PDEQ’s Clean Air Program (referred to as the Voluntary No-Drive Day Program in the SIP) is a state-mandated program started in 1988, to address CO violations in Pima County. Severe cuts in state funding in 2009, have forced the PDEQ Clean Air Program to reduce staff and eliminate program elements. However, this program continues to use several methods to achieve its goals: Community Outreach PDEQ provides air quality information and resources to the public through Air Pollution Advisories, articles and information on the PDEQ Website (www.deq.pima.gov), near real-time air quality information Website (www.airinfonow.org), a telephone hotline (882-4AIR) in English and Spanish, speakers’ bureau, displays and booths at community events and at major employment centers. In addition, PDEQ staff responds to telephone and electronic inquiries, issues regular media releases pertaining to air quality issues, public service announcements and paid advertising when funding is available (Figure 7.3). In 2012, PDEQ launched a new “Eco Nook for Desert Dwellers” project with the Pima County Public Library where interested library branches set aside areas within the library to display environmental-themed brochures and educational information from multiple agencies. During the first year, over 24,000 pieces of literature were distributed to the public through this program. Beginning in June 2012, PDEQ worked with PAG staff to develop a collaborative public education campaign entitled, “Clean Air Starts with Me!” The launching of the campaign was planned to coincide with the peak ground-level ozone season and continued throughout the year. The campaign focused on improving air quality by encouraging individuals to reduce driving using alternative modes of transportation, maintain their vehicles, keep their tires properly inflated, and refuel on summer evenings. To relay this message to the community, a commercial was produced (using staff volunteers as actors) and aired on local TV and on Websites, transit advertising was displayed and radio interviews were conducted on several local talk shows. Web and Facebook pages were developed and promotional materials were distributed at community outreach events as well as and at school and business presentations. School and Youth Programs PDEQ’s activities include kindergarten to college level classroom presentations, teacher training, development and distribution of air quality materials. PDEQ continues to partner with the University of Arizona (UA) in an internship program which assigns students with responsibility to develop and evaluate outreach materials. Due to state funding cuts, the Kids for Clean Air Club (over 4,000 cumulative members) was discontinued. However, in 2012, PDEQ, in cooperation with the UA College of Public Health’s internship program, launched youth-focused interactive learning modules for the Website Eco Kids http://www.deq.pima.gov/EcoKids/index.html. The Website receives approximately 3,500 requests for information each month. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 662 of 1136 45 Annual Public Events PDEQ sponsors or co-sponsors events such as the Green Living Fair, International Walk to School Day, Bike Fest, Cyclovia and Earth Day. In addition to these events, Clean Air Program staff provides air quality outreach and education at numerous community-wide events throughout the year to educate participants and encourage actions to reduce air pollution. The reduction in several outreach measures corresponds directly with the cut in state funding for the PDEQ Voluntary No-Drive Day/Clean Air Program (Figure 7.4). Data Requests (millions) Figure 7.2. Trends in Clean Air Program Participation from FY2003 though FY2012 4 3 2 1 0 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Air Info Now PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 663 of 1136 PDEQ Web 46 Figure 7.3. PDEQ’s air quality program’s outreach accomplishments from FY2003 through FY2012 Information Requests (millions) 0.3 0.2 0.1 Clean Air presentations Community events FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 0.0 Mailings/brochures distribution VOLUNTARY CONTROL MEASURES In addition to the federally mandated commitments, PAG’s voluntary Clean Cities Program contributes to air pollution reductions through the use of alternative fuels. PAG Clean Cities Program The Clean Cities program is a national effort, sponsored by the U.S. Department of Energy (DOE). The program’s major goals are to increase clean fuel vehicle usage, thereby reducing the country's dependence on foreign petroleum and improving air quality. The Tucson Regional Clean Cities Coalition received its DOE designation in August 1999 as the 73rd such coalition in the nation. The local Coalition of over 80 members consists of representatives from major utilities and other fuel providers, vehicle dealers and fleet owners along with a variety of government entities. The Coalition developed a five-year plan, which was renewed in 2005, and operated under a continuum approved by DOE. PAG’s Clean Cities Program was re-designated in May of 2012 for a three-year designation The Clean Cities Program maintains a fuel-neutral position with respect to the support and use of all clean fuels. Currently, regional emphasis is placed on the use of biodiesel (B20), E85, compressed natural gas (CNG), propane, plug-in and dedicated electric, hybrid electric, fuel efficiency, and truck and school bus idle reduction. The Coalition continues to work with the UA to maintain an extensive E85 program with the FlexFuel Vehicles (FFVs) in its fleet. The UA has added an electric vehicle charging station and has begun to purchase dedicated electric vehicles to its fleet. The City of Tucson has continued its intergovernmental agreement with the UA to use its E85 facilities for its FFVs until other City fueling arrangements could be made. Additionally, the City of Tucson has switched a majority of its diesel vehicles to run on B20. The Coalition has begun several compressed natural gas projects including: Golden Eagle Distributors switched to dedicated CNG and opened a CNG PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 664 of 1136 47 fueling facility that is open to the public. Additionally, the Coalition is working with Pima County Wastewater Reclamation Department on a renewable natural gas project, which will capture methane from the Ina Road wastewater treatment plant, clean it to pipeline quality, and open a CNG fueling site for use by the Pima County fleet and the public. Although clean fueling infrastructure has not kept pace with demand, alternative fuel stations can be found throughout the metropolitan area. Propane refueling stations are widely available in the region, although public-access CNG refueling stations are still limited. The re-commitment of the federal government incentives for biodiesel and natural gas have once again boosted interest in biodiesel, but two of the public access biodiesel sites were closed. However, with the new incentives in place, the Coalition began talks with those stations to re-open their biodiesel pumps. There are still 11 public-access E85 sites located throughout Pima County. In addition, E-85 stations have opened in Sierra Vista, Coolidge, Nogales, Casa Grande and five in the Phoenix area as a result of efforts of the PAG Clean Cities program efforts. A map of alternative fuel stations is being updated; a separate map of electric vehicle infrastructure in Pima County, including Level 2 and DC Fast Charge also will be developed. The current alternative fuel map can be found at: http://www.pagnet.org/documents/rdc/gis/mapaltfuel2009.pdf PAG and its Clean Cities program have entered into a Memorandum of Understanding (MOU) with Nissan North America and ECOtality to prepare Tucson and Arizona as one of the official launch markets for the all-electric Nissan Leaf which launched in mid-2011. The EV Project and MOU will end on March 31, 2013. Tucson Clean Cities has worked with ECOtality to add electricvehicle (EV) charging infrastructure to our region and connect the Phoenix metro area with Tucson. To-date, we have 75 Level 2 charging stations and one DC fast charge station located at Picacho Peak. The second DC fast charge station is scheduled to open in Casa Grande on March 15, 2013. Nationally, alternative fuel use has grown, assisted by the Energy Policy Act of 1992, which mandates federal and state governments procure clean fuel vehicles as part of their fleets every year. Locally, the number of Pima County private and public clean fuel vehicles continued to grow from 2002 through 2011. In 2011, Coalition members displaced12 million gallons of gasoline equivalents (GGE) with alternative fuels. Clean fuel vehicles and fuels are gaining acceptance and popularity as fleet managers and the public become aware of their environmental and economic benefits. In 2011, the Tucson Regional Clean Cities Coalition was honored with the Greatest Displacement of Petroleum using E85 in the nation. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 665 of 1136 48 Figure 7.4. Gallons of Gasoline Equivalent (GGE) Reduced in 2011 through Tucson Clean Cities Program Off road vehicles <1% Idle reduction 2% Fuel economy <1% Alternate fuel vehicles 97% Data Source: Tucson Clean Cities Department of Energy 2011 Annual Report Figure 7.5. GGEs Reduced 2009 through 2011 in the Tucson Region GGEreduced(millions) 13 12 11 10 2009 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 666 of 1136 2010 Year 2011 49 SIP CONTROL MEASURES OUTLOOK The long-range control strategy is to continue programs that control mobile emissions and reduce per capita vehicle miles traveled (VMT). Federal vehicle emission control measures and the Arizona VEIP are primarily responsible for the County’s consistently low CO levels. The continued implementation of PAG’s Sun Rideshare and Travel Reduction Programs are the most significant local CO reduction strategies, targeting direct VMT reduction, with the added benefit of congestion management. EMISSIONS ANALYSES In reducing air pollutant emissions, the Tucson region will continue to be a healthy environment for the region’s citizens. Additionally, by conforming to a federally approved air quality plan, the Tucson urban area will remain eligible for federally funded transportation projects. To assure compliance with federal clean air standards, an annual program of monitoring and analysis was established in Pima County. The principal measure of compliance is the CO monitoring program, operated by PDEQ. Each year stationary CO monitors are activated at various locations throughout the TAPA for the CO season (October through March). In addition, PDEQ can employ mobile monitors at hotspot intersections during the CO season if levels approach the health standard. Current CO levels in the TAPA remain low, less than 20 percent of the federal health standard, largely due to stricter federal tailpipe standards. New this year, PAG staff estimated CO mobile source emissions using the EPA’s MOVES 2010b model for planning purposes. As with the prior years’ modeling analyses, local data were used and included seasonal averages for temperature, humidity, local traffic counts, regional gasoline and diesel chemical characteristics, vehicle inspection and maintenance programs, and 2012 County vehicle registration data. PAG staff uses current socioeconomic information, transportation and traffic data to generate VMT, vehicle hours traveled (VHT) and congestion levels. To account for local (non-network) travel, 13 percent of network system VMT is added to the network total and used for all calculations of VMT and CO emissions. PAG’s air quality analysis of the TIP estimates CO emissions of 137 metric tons per day for 2018, if all projects are completed on schedule. CONFORMITY OF THE PLAN PAG is the designated air quality planning agency and the metropolitan planning organization (MPO) for the region. As such, PAG maintains cooperative relationships with the U.S. EPA, ADEQ, ADOT and PDEQ. Coordination of regional transportation planning with air quality planning has been carried out for many years. In April 1993, the procedures, methods and responsibilities for air quality planning were incorporated in a Memorandum of Agreement (MOA) between PAG, ADEQ, ADOT and PDEQ. The MOA was last updated in 2000. The CAAA of 1990 require that the TIP conform to the SIP's purpose of eliminating or reducing the severity and number of NAAQS violations and that it serves to achieve attainment of these standards. Additionally, the CAAA stipulate that TIP activities will not cause or contribute to any new NAAQS violations, increase the frequency or severity of any existing NAAQS violation, or delay timely attainment of any standard in an area. In the TAPA, the federal standard for CO was attained in 1990. The TIP projects are not expected to contribute to any new violation of the CO NAAQS or delay any required emission reductions. The PAG Regional Council and the U.S. Department of Transportation made a conformity determination for the 2040 PAG RTP in 2010. It was found to be in conformity with the SIP following procedures outlined in the federal transportation conformity rule (40 CFR Part 93) and the State of Arizona conformity rule (R18-2-1401 et seq.). Under the CO LMP, regional emissions analysis PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 667 of 1136 50 for CO is not required in determining conformity of transportation plans and programs in the TAPA, but serves as a guide to the region for future air quality planning. Monitored CO levels continue to remain well below the EPA health standards and, as outlined in the CO LMP, transportation control measures continue to be implemented. In summary, approval of this document by PAG’s Regional Council finds that the TIP and all projects contained within are in conformity with the applicable implementation plan, the Arizona SIP. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 668 of 1136 51 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014– 2018 669 of 1136 52 CHAPTER 8 - TRANSIT SUN TRAN Overview: Sun Tran and its more than 600 employees are building on its reputation as the Tucson region’s award-winning public transportation provider. In spring 2012, Sun Tran received the Outstanding Transit Organization Award from the Arizona Transit Association and Arizona Department of Transportation. With a fleet of 252 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 2012, ridership on Sun Tran increased 1.1 percent when compared to FY 2011. It is important to note, however, that during FY 2012, Sun Tran implemented a system-wide fare increase, which appeared to have slowed ridership growth. Sun Tran expects FY 2013 ridership to increase from the previous year’s ridership numbers 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 20,000,000 19,746,774 19,971,230 19,491,376 17,857,865 18,000,000 16,000,000 20,905,292 17,179,275 15,847,429 14,000,000 12,000,000 10,000,000 FY 2005 FY 2006 FY 2007 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 670 of 1136 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 (estimate) 53 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, fleet expansion, and the creation of 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. In February 2013, weekday trips were added to two routes for passenger convenience. Specifically, bus frequency improved from 30 minutes to every 15 minutes on Route 7, and from 15 minutes to every 10 minutes on a portion of Route 16. Remaining RTA transit improvements will be phased in throughout the life of the plan. Environmental Commitment: Sun Tran demonstrates its commitment to environmental stewardship in many ways, including use of clean-fuel 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, 196 buses run on B5 biodiesel, which emits significantly fewer particulates than traditional dieselfueled vehicles. Another 45 buses are fueled by compressed natural gas and 11 utilize hybrid technology. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 671 of 1136 54 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 also 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 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 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. To this end, Sun Tran took over management of the Special Services office in early 2012, which helps ensure consistent communication to passengers. 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. To ensure continual improvements in transit, Sun Tran and Sun Van staff has worked to develop a Five-Year Strategic Plan. Staff is working in conjunction with the City of Tucson’s Department of Transportation, as well as the Transit Task Force Committee and Subcommittee on this project. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 672 of 1136 55 Advanced Technology: Sun Tran is committed to utilizing technologies that boost customer satisfaction, improve efficiency and increase safety. 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. Now, the site is preparing for changes to accommodate the new regional fare payment system that will launch in mid-2013. Additionally, Sun Tran is working on a mobile version of the website for easier access with cell phone technology, which will launch in mid-2013 as well. This new fare payment technology funded by the RTA will become available with the introduction of a “smart card” that people may use on Sun Tran, Sun Express and Sun Shuttle 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. Passengers, whether they pay the full fare or qualify for a reduced fare, will have multiple locations to add value or a pass to their SunGO Card or SunGO ID & Card for added passenger convenience. To date, only full fare passengers could purchase passes online, but this new fare payment technology will enable all passengers to utilize the convenience of online purchasing. 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. In December 2012, new security cameras were installed at the Ronstadt Transit Center, more than doubling the number of cameras at that location for added security for employees and passengers. On the buses, CAD/AVL technology enables operators to trigger a silent alarm system, alerting dispatch if an emergency arises on board. Enhanced Amenities: In recent months, improvements have been made to the Ronstadt Transit Center, which include new brick pavers, fencing and additional security cameras for added safety. The center was also upgraded with new paint, benches and trash cans as well. Several other amenities have been added in the past few years to attract riders to the system. Sun Tran boasts expanded service with 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 a contract with AdVision Outdoor, the City of Tucson provides and maintains hundreds of bus shelters and benches throughout the greater Tucson area. To date, a total of 375 advertising shelters and 469 advertising benches have been installed in Tucson, South Tucson, Marana and Pima County. Through this program, another 139 City-owned shelters have been refurbished by Advision. The City of Tucson also purchases and installs new bus shelters using a combination of local and federal funds from the FTA and HUD programs. In 2012, the City installed 41 new shelters using Community Development Block Grant funds, plus dozens of extra concrete PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 673 of 1136 56 pads to make bus stop shelter-ready as more funding becomes available. To date, the City of Tucson has installed 36 Simme-Seats at bus stops throughout the community. The Simme-Seat is an innovative system consisting of two seats for passengers combined with a bus stop sign for bus stops with limited space. In 2013, additional shelters will be installed using federal funds, plus 25 more ADA upgrades to existing bus stops will be completed. 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. Keeping Community Ties: Sun Tran is an integral and necessary part of the Tucson community. The organization continues its long-standing 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. Since the first event in 2001, Sun Tran has helped collect 60 tons of food, $140,000 in cash donations and 155,000 toys to benefit various organizations. 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 207 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, all of Sun Tran’s buses 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 (START) program. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 674 of 1136 57 SUN VAN Overview: With more than 230 employees and a fleet of 125 vans, Sun Van recently celebrated its 25th year of providing award-winning paratransit service to the Tucson Metropolitan area and portions of Pima County and South Tucson. Sun Van meets the standards set by the Americans with Disabilities Act of 1990 by providing demand response public paratransit service for those individuals who, because of their disability, are unable to ride Sun Tran. 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. Sun Van also provides Optional Service, which is outside the three-quarters of a mile service area, and beyond the times and days of Sun Tran service and same day ride requests. Of the passenger trips provided by Sun Van, 9.5 percent are Optional Service. Ridership Trends: Sun Van’s ridership has grown steadily over the past several years, demonstrating a 31 percent increase from FY 2005 through FY 2012. In FY 2012, Sun Van provided 520,320 rides, a 7.4 percent increase over the previous year. Ridership continues to grow, up 7.6 percent for fiscal year to date through December 2012. The biggest growth has been in Optional Service or a 29.7 percent FY 2005 through FY 2012. This year and for coming years, Sun Van’s greatest challenge will be funding service to meet the increasing demand. At an average of $28 per trip, increased demand can cost the system significantly. Figure 8-2: Sun Van Passenger Trips FY 2005 to FY 2012 Sun Van Total Annual Passenger Trips 484,373 500,000 428,204 400,000 439,775 450,487 468,895 463,945 FY 2007 FY 2008 FY 2009 FY 2010 520,320 399,950 300,000 200,000 100,000 0 FY 2005 FY 2006 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 675 of 1136 FY 2011 FY 2012 58 Environmental Commitment: Currently 62 percent of Sun Van’s paratransit fleet is powered by Ultra Low Sulfur. 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. 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 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 convert customers to a voucherless fare system. This process was completed in early 2008. The voucherless fare payment system will continue unchanged after the regional smart card fare payment system is implemented on Sun Tran, Sun Express and Sun Shuttle services. 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. In December 2012, a new Sun Shuttle route serving Southeast Tucson and Rita Ranch launched, adding another option to 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 mid-2013, 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: PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 676 of 1136 59 In the nearly four years Since its inception in May 2009, Sun Shuttle ridership has significantly increased. Following the current ridership trend, April 2013 will see annual ridership more than double at an annual growth rate of 28 percent. Regional branding, marketing and a focus on customer service have helped increase awareness and boost ridership. Schedules and routing are analyzed and adjusted to improve passenger convenience and productivity. Though most routes continue to perform to expectations, the RTA has responded to underperforming services and made changes accordingly. 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. The RTA expects ridership to continue increasing as new service is implemented to meet a growing population. Introduced in December 2012, the Route 450 serves the Southeast Tucson and Rita Ranch areas. In its first month of service, Route 450 gained significant ridership, demonstrating the demand for transit services throughout the region. 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 fixed-route neighborhood circulator services (Routes 402, 420 and 425) evolved into general public dial-ride system (Sun Shuttle Dial-a-Ride) to more appropriately serve the areas around the Town of Oro Valley and Sahuarita-Green Valley. As an initial step in the creation of a seamless regional dial-a-ride system, the Town of Oro Valley’s Coyote Run 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 allowed for greater operational efficiencies for the Town of Oro Valley, which helped 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. Figure 8-3: Sun Shuttle Monthly Ridership (May 2009 – December 2012) PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 677 of 1136 60 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 678 of 1136 61 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 679 of 1136 62 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 with 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. Additionally, improved signal operations can be completed for lower costs and in shorter time frames than most other capital-intensive transportation improvement options. 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 signal timing approach to a proactive one, where signal time plans are reviewed and adjusted regularly. 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. Recent retiming efforts of 133 traffic signals throughout the region focusing on extensive timing plan modifications, extra vehicle throughput capacity and smoother traffic flow without negatively impacting pedestrian mobility have resulted in just PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 680 of 1136 63 under 10 percent in reduced vehicle delay and 3 percent in fuel consumption reduction. Reductions in various vehicle emissions from the updated signal timing plans range from 2 percent to 16 percent less output. Insights from the regional traffic signal program are being used to help identify and address areas where excessive traffic congestion is taking place. Information from the program is being used in the identification and selection of projects for potential TIP funding, which helps PAG and its member agencies more effectively manage congestion throughout the region through signal timing improvements and capital projects. 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. 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 worksheet to identify those CMP-related strategies that will 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 2014 – 2018 681 of 1136 64 APPENDIX 1 FY 2014-2018 Project Listing PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 682 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 683 of 1136 APPENDIX 1 - FY 2014 - 2018 TIP TABLES The tables on the following pages present PAG's Regional TIP for the five-year period beginning in FY 2014 and ending with FY 2018. Project priorities are indicated by the year during which the project is programmed to utilize the designated funds. For federally funded projects, the year programmed refers to the federal fiscal year ending September 30. For state and locally funded projects from sources other than federal, the year programmed refers to the fiscal year ending June 30. The TIP includes federally funded transportation system improvements (highways, transit, airports, etc.) and, for informational purposes, non-federally funded transportation system improvements of regional significance. The project sponsor is the agency responsible for implementation and is identified with each project. The tables present information in columns that cover the following: 1. 2. 3. 4. 5. 6. 7. 8. TIP ID: Each project has a project ID number that is used to identify the projects in the text and on any reference maps. Project Name: Each project is identified by its location and beginning and ending points, where applicable. Project Description: The general scope of each project is described. Length: The length of the project in miles, where applicable. Total Cost: The total cost of the project including studies, design and construction in thousands of dollars. Yearly Costs: Costs associated with the project in the years one to five as applicable in thousands of dollars. Phase: Phase indicates whether the funds are programmed for Study, (D) Design, (R) Right of Way, or (C) Construction Funding Source: The funding source or sources. Funding source acronyms are listed in Appendix 3. * Unless otherwise designated, the funding ratio for federal projects (STP funds) is assumed to be 94.3 percent federal and 5.7 percent local match. Transit projects are 80 percent federal and 20 percent local match unless otherwise shown. These ratios conform to historical ratios. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 684 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 685 of 1136 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 106.09 RTA-36bg 0.0 0 0 Ajo Signal Interconnect Ajo from I-19 to 16th Connect traffic equipment to ITOC AQ STATUS = Analyzed Total Cost = 110 RTA-36bg 78.10 105.09 RTA-36bf Approved TOTAL COST The sponsor of this project is: ADOT Esperanza Blvd / I-19 Bicycle and Pedestrian Enhancement 0.3 Esperanza @ I-19 New bike lanes, landscaping and ADA 0 improvements AQ STATUS = Exempt Total Cost = 309 0 The sponsor of this project is: ADOT I-10 Interchange Signals Connection into ITOC System Ruthrauff to Cortaro along I-10 0 Connect signals into ITOC AQ STATUS = Exempt Total Cost = 98 0 RTA-36bf 0.0 2014 2015 105 RTA C 309 TEA D 98 RTA C 2016 2017 2018 The sponsor of this project is: ADOT 56.12 0.0 0 0 2300 HURF26 I-10: Cortaro Road TI (Right-of-Way) I-10 and Cortaro Road Purchase ROW for Cortaro Road TI AQ STATUS = Exempt Total Cost = 14200 D 2700 HURF26 R The sponsor of this project is: ADOT 74.07 60.12 4000 NH I-10: Country Club TI 0.0 0 0 D Construct TI AQ STATUS = Analyzed Total Cost = 50000 The sponsor of this project is: ADOT I-10: Davidson Canyon to County Line (Construction) 0.0 I-10 from Davidson Canyon to the County Line 0 pavement preservation AQ STATUS = Exempt Total Cost = 4927 0 4250 NH C The sponsor of this project is: ADOT 61.12 0.0 0 0 I-10: Davidson Canyon WB Bridge I-10 West-Bound bridge at Davidson Canyon Bridge Rehabilitation AQ STATUS = Exempt Total Cost = 4000 4000 NH C The sponsor of this project is: ADOT Pima Association of Governments 2014-2018 7/12/2013 686 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-1 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 3.02 RTA-06 1.5 0 0 RTA-06 Approved FISCAL YEAR AQ STATUS TOTAL COST 2014 I-10: Ina TI Ina Rd. TI @ I-10 Reconstruct TI and construct RR overpass AQ STATUS = Analyzed Total Cost = 105591 8000 ASTP 2015 2016 D 34218 RTA 2017 C 2018 52000 NH C 16500 RTA 6500 ASTP D D The sponsor of this project is: ADOT 94.02 H6241 01D 1.8 6 8 I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes AQ STATUS = Analyzed Total Cost = 127000 700 HURF26 C The sponsor of this project is: ADOT 5.12 RTA-9 0.0 0 0 I-10: Ruthrauff TI - Phase 1 I-10 and Ruthrauff TI Improve Traffic Interchange at I-10 and Ruthrauff AQ STATUS = Analyzed Total Cost = 189864 42900 RTA 43583 ASTP C C 30500 ASTP C The sponsor of this project is: ADOT 59.12 0.0 0 0 I-10: Sign Rehabilitation (Construction) I-10 from I-19 to Craycroft Construction of sign rehabilitation project AQ STATUS = Exempt 800 NH C Total Cost = 800 The sponsor of this project is: ADOT 130.08 1.5 SR 989 2 6 I-10: Tangerine Rd TI - Relocation Tangerine Farms Rd. to Tangerine Rd. @ Trico 1499 HURF26 C 6500 HURF26 D 2140 HURF26 D Replacement interchange, grade separation with UPRR AQ STATUS = Analyzed Total Cost = 70000 The sponsor of this project is: ADOT 41.01 11207,2780 H5105 01C 3.6 4 8 I-19: Ajo TI San Xavier to Ajo Way Widen to 6/8 lanes AQ STATUS = Analyzed Total Cost = 90085 14165 HURF26 36636 ASTP C C The sponsor of this project is: ADOT 4.12 0.0 0 0 I-19: SB Valencia Off-Ramp Expansion Valencia Off-Ramp Expansion Valencia Off-Ramp Expansion AQ STATUS = Exempt Total Cost = 3600 The sponsor of this project is: ADOT Pima Association of Governments 2014-2018 7/12/2013 687 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-2 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 88.03 0.0 SB413 03D BR-MRN-0 (014)A Approved 2 FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River Replace bridge structure AQ STATUS = Exempt Total Cost = 16342 1000 BR 1000 PCFCD D D Regional Traffic Operations Center Region wide Operation of RTOC AQ STATUS = Exempt Total Cost = 3060 2026 HURF26 O 2016 342 Local 2600 STP 2017 C C 11400 STP 2018 C 2 The sponsor of this project is: ADOT 65.09 0.0 0 0 The sponsor of this project is: ADOT 107.09 RTA-36bh 90.09 H7714 01C RTA-36bh 0.0 0 0 Regional Traffic Signal Data to ITOC Regionwide AQ STATUS = Exempt 90 RTA C Total Cost = 90 The sponsor of this project is: ADOT San Xavier Road: Pedestrian Bridge Construction 0.5 San Xavier Road at I-19 interchange Construct Pedestrian Walkway and Bridge over 0 S.C. AQ STATUS = Exempt Total Cost = 3179 0 46 1000 957 1176 State TEA HURF26 STP C C C C 1197 HURF26 C 9516 RTA C The sponsor of this project is: ADOT 11.02 5.8 4 6 SR 77: Tangerine to Pinal Co. Line Tangerine to Pinal Co. Line Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 36500 The sponsor of this project is: ADOT 86.09 RTA-42j 46.06 RTA-42j 5.4 0 0 SR 77: Wildlife Crossing Structures Tangerine Rd. to Pima County Line Construct Wildlife Crossings AQ STATUS = Exempt Total Cost = 11236 The sponsor of this project is: ADOT SR 86: MP 115.8 - 120.6 (Town of Sells to Fresnal) 4.4 2 2 Widen to 40' AQ STATUS = Exempt 650 HPP 300 ASTP 119 HURF26 D C D 8700 ASTP C Total Cost = 9769 The sponsor of this project is: ADOT Pima Association of Governments 2014-2018 7/12/2013 688 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-3 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes FISCAL YEAR AQ STATUS TOTAL COST SR 86: MP 120.6 - 123.9 (Fresnal to MP 123.9) 4.3 2 2 105.03 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 47.06 45.01 Approved Widen to 40' AQ STATUS = Exempt The sponsor of this project is: ADOT SR 86: MP 132.8 - 137.1 (Kitt Peak Rd. Segment) 5.7 MP 132.8 to MP 137.1 2 Reconstruct & widen to 40' AQ STATUS = Exempt 2015 5200 HURF26 C 8900 HURF26 C 2016 2017 2018 Total Cost = 11500 The sponsor of this project is: ADOT SR 86: MP 123.9 - 128.8 (San Isidro Rd. Segment) 4.0 MP 123.9 to MP 128.8 2 Reconstruct & widen to 40 ft. AQ STATUS = Exempt Total Cost = 11500 2 2 2014 900 RTA C Total Cost = 11400 The sponsor of this project is: ADOT 2.02 H713701C 6.6 2 6 SR 86: Valencia to Kinney MP 159.5 to MP 166.1 Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 57167 2000 HURF26 43460 ASTP 1469 HURF26 C C U 1707 HRRRP C The sponsor of this project is: ADOT 16.12 4.0 0 0 77.10 Tohono O'odham Safety Improvements Tohono O'odham Reservation - SR 86; MP 8791 Pavement markings, signing, rumbles and guardrail etc. AQ STATUS = Exempt Total Cost = 6829 The sponsor of this project is: ADOT Town of Sells Pedestrian Bridges - SR86 (Construction) 0.8 MP 114.7 to MP 115.5 0 Installation of two bridges AQ STATUS = Exempt Total Cost = 1188 0 1707 HRRRP 50 State 830 TEA C 1707 HRRRP C C C The sponsor of this project is: ADOT Pima Association of Governments 2014-2018 7/12/2013 689 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-4 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 84.12 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Town of Sells Pedestrian Bridges - SR86 (Design) MP 114.7 to MP 115.5 Design two bridges AQ STATUS = Exempt Total Cost = 456 2014 2015 170 TEA 11 State D D 800 RTA O 2016 2017 2018 The sponsor of this project is: ADOT 69.06 RTA-43 RTA-43 0.0 0 0 Small Business Assistance AQ STATUS = Exempt 800 RTA O 800 RTA O 7 Local 8 State 285 FAA S S S Total Cost = 10000 The sponsor of this project is: Mainstreet 13.12 0.0 0 0 Airport Master Plan Update Marana Regional Airport Airport Master Plan update AQ STATUS = Exempt Total Cost = 300 The sponsor of this project is: Marana 14.12 0.0 0 0 Airport Terminal Building Marana Regional Airport Construct a public use terminal building AQ STATUS = Exempt 31 Local 283 FAA D D 79 RTA S 175 Local 175 State 6650 FAA C C C Total Cost = 7314 The sponsor of this project is: Marana 181.08 RTA-42d RTA-42d 0.0 0 0 Camino de Manana Wildlife Crossings AQ STATUS = Exempt Total Cost = 726 The sponsor of this project is: Marana 51.12 0.0 0 0 500 HURF126 D Coachline Road Pavement Coachline, from Silverbell North to Silverbell South Pavement reconstruction and drainage repair AQ STATUS = Exempt Total Cost = 2500 The sponsor of this project is: Marana 12.12 0.0 0 0 Construct Taxiway H Marana Regional Airport Provide High Speed Taxiway entrance/Exits AQ STATUS = Exempt Total Cost = 3600 40 Local 360 State D D 80 Local 80 State 3040 FAA C C C The sponsor of this project is: Marana Pima Association of Governments 2014-2018 7/12/2013 690 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-5 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 10.12 0.0 0 0 73.12 RTA-41cu 93.12 RTA-36bs PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes FISCAL YEAR AQ STATUS TOTAL COST Construct Taxiway K Marana Regional Airport Construct Taxiway K to existing bypass apron AQ STATUS = Exempt Total Cost = 1326 The sponsor of this project is: Marana El Rio Park to Avra Valley Road Shared Use Path El Rio Park to Avra Valley Road 0 Construct 14 foot wide shared-use path AQ STATUS = Exempt Total Cost = 675 0 RTA-41cu 0.0 The sponsor of this project is: Marana Ina and Thornydale: EB/WB right turn lane widening Ina and Thornydale 0 Widening of the right turn lane at intersection RTA-36bs 0.0 0 AQ STATUS = Exempt Approved 2014 2015 33 Local 33 State 1260 FAA C C C 675 RTA 97 Local C D 560 RTA C 26 RTA D 80 RTA C 2016 2017 2018 Total Cost = 560 The sponsor of this project is: Marana 64.12 RTA-42n RTA-42n 0.0 0 0 Ina Road Bridge Bat Boxes Ina Road Bridge over the Santa Cruz Bat Condos for bats displaced by bridge rehabilitation AQ STATUS = Exempt Total Cost = 31 The sponsor of this project is: Marana 74.12 RTA-41ct RTA-41ct 0.0 0 0 Ina Road Sidewalk South Side of Ina from Thornydale to Meredith construct 5' wide PCC sidewalk AQ STATUS = Exempt Total Cost = 80 The sponsor of this project is: Marana 3.09 180 Local 1620 State Marana Airport Apron Reconstruction 0.0 0 0 Apron Construction AQ STATUS = Exempt C C Total Cost = 1800 The sponsor of this project is: Marana 37.12 0.0 0 0 Marana Airport Bypass Apron Marana Regional Airport Construct a bypass apron adjacent to existing bypass apron AQ STATUS = Exempt Total Cost = 966 25 Local 25 State 916 FAA D D D The sponsor of this project is: Marana Pima Association of Governments 2014-2018 7/15/2013 691 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-6 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 35.12 0.0 0 0 AQ STATUS FISCAL YEAR TOTAL COST Marana Airport Enviromental Assessment Marana Airport Environmental Assessment AQ STATUS = Exempt Total Cost = 200 2014 2015 5 Local 5 State 190 FAA S S S 38 Local 38 State 1425 FAA C C C 132 Local 133 State 4835 FAA C C C 2016 2017 2018 The sponsor of this project is: Marana 5.09 0.0 0 0 Marana Airport Fire Protection Marana Regional Airport Fire Protection AQ STATUS = Exempt Total Cost = 1801 30 Local 270 FAA D D The sponsor of this project is: Marana 2.09 Marana Airport Land Acquisition for RPZ's 0.0 0 0 Marana Airport Improvements AQ STATUS = Exempt Total Cost = 7300 The sponsor of this project is: Marana 38.12 0.0 0 0 7.09 The sponsor of this project is: Marana Marana Airport Runway Construction and Preservation 0.0 0 0 7 Local 8 State 285 FAA Marana Airport Noise Study Marana Regional Airport Update part of Airport Noise Study AQ STATUS = Exempt Total Cost = 300 Runway construction and preservation AQ STATUS = Exempt Total Cost = 1100 3 Local 2 State 95 FAA D D D 26 Local 27 State 947 FAA S S S C C C The sponsor of this project is: Marana 39.12 0.0 0 0 46 Local 47 State 1707 FAA Marana Airport Runway Extenstion Marana Regional Airport Design Runway extension AQ STATUS = Exempt Total Cost = 1800 D D D The sponsor of this project is: Marana 6.09 Marana Airport Taxiway Rehabilitation 0.0 0 0 Rehabilitation of Taxiways A, B & E AQ STATUS = Exempt Total Cost = 1900 2 Local 2 State 71 FAA D D D 47 Local 47 State 1706 FAA C C C The sponsor of this project is: Marana Pima Association of Governments 2014-2018 7/12/2013 692 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-7 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 34.12 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Marana Airport Tie Down, Helicopter & Terminal Apron Marana Airport Improvements Rehab Apron Transient (446,314 sf), Tiedown (166,579 sf) AQ STATUS = Exempt Total Cost = 2820 2014 6 Local 6 State 208 FAA 2015 D D D 2016 2017 67 Local 68 State 2465 FAA C C C 500 Local C 500 Local C 5 Local 45 State D D 22 Local 23 State 805 FAA C C C 2018 The sponsor of this project is: Marana 106.06 RTA-51c RTA-51c 0.0 0 0 Marana Park-and-Ride AQ STATUS = Exempt 1340 RTA D 279 RTA C 750 Local C 5 Local 6 State 209 FAA D D D Total Cost = 2450 The sponsor of this project is: Marana 93.09 RTA-40m 562.00 RTA-40m 0.0 0 0 Marana Wireless Signal Upgrades N/S Thornydale Rd. & E/W Cortaro Rd. Purchase signal equipment timing AQ STATUS = Exempt Total Cost = 279 The sponsor of this project is: Marana Pavement Rehabilitation/Preservation Program 0.0 Various Locations 0 Reconstruct & Overlay AQ STATUS = Exempt Total Cost = 2500 0 500 Local C 500 Local C The sponsor of this project is: Marana 36.12 0.0 0 0 Rehab Airport Apron Marana Regional Airport Rehabilitation of apron and airport improvements AQ STATUS = Exempt Total Cost = 220 The sponsor of this project is: Marana 11.12 0.0 0 0 Rehab Taxiway C Marana Regional Airport Rehab Taxiway C AQ STATUS = Exempt Total Cost = 900 The sponsor of this project is: Marana 75.12 RTA-41cs RTA-41cs 0.0 0 0 Sandario Road Sidewalk/Path East side of Sandario from Moore to Grier construct a 5' to 10' wide sidewalk/path AQ STATUS = Exempt Total Cost = 200 200 RTA C The sponsor of this project is: Marana Pima Association of Governments 2014-2018 7/15/2013 693 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-8 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 86.06 RTA-01a 10.0 RTA-01a Approved 2 4 FISCAL YEAR AQ STATUS TOTAL COST Tangerine Rd.: I-10 to La Canada I-10 to La Canada Widen to 4 lanes with sidewalks & multi-use lanes AQ STATUS = Exempt Total Cost = 92580 2014 1247 RTA 2015 2016 D 2017 2500 HURF126 C 2018 500 HURF126 C The sponsor of this project is: Marana 42.07 2.0 2 4 88.09 RTA-41cf 21.12 The sponsor of this project is: Marana Canada del Oro Shared Use-Path Final RTA-41cf Phase 0.6 First Ave. to Steam Pump Village 0 Construct Final Phase of Shared Use-Path AQ STATUS = Exempt Total Cost = 1395 0 The sponsor of this project is: Oro Valley La Cholla Blvd & Moore Rd. Intersection (PDAF) 0.0 La Cholla Blvd & Moore Rd. Intersection 0 Study for safety improvements 0 7800 Local 1000 PCFCD Twin Peaks Rd. - Rattlesnake Pass Silverbell to Western Town Limit Widen to 4 lanes, add multi use lanes & sidewalks AQ STATUS = Analyzed Total Cost = 30000 AQ STATUS = Exempt 680 RTA 50 PDAF D D C S Total Cost = 50 The sponsor of this project is: Oro Valley 434.00 OV 30 99/00 07 2.6 2 4 Lambert Lane Widening - Phase 1 La Canada to First 1800 HURF126 PM T 1650 HURF126 PM T Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 11638 The sponsor of this project is: Oro Valley 116.08 1.0 2 4 1500 HURF126 C 400 HURF126 C Lambert Lane Widening - Phase 2 La Cholla to La Canada Widen to 4 lanes;La Canada to Rancho Sonora. Bike Lns AQ STATUS = Analyzed Total Cost = 6000 2800 HURF126 C The sponsor of this project is: Oro Valley Pima Association of Governments 2014-2018 7/12/2013 694 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-9 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 52.12 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 2016 2017 2018 200 HURF126 D Naranja Drive Pedestrian Improvements Naranja, from La Canada to First Construct a 12 foot multi-use path AQ STATUS = Exempt Total Cost = 2000 The sponsor of this project is: Oro Valley 99.10 1.0 2 3 1800 HURF126 C 200 HURF126 D Naranja Phase II La Cholla to Shannon Reconstruct w/sidewalk & shoulders and drainage structures AQ STATUS = Analyzed Total Cost = 4200 2187 HURF126 C The sponsor of this project is: Oro Valley 107.06 RTA-51d RTA-51d 0.0 0 0 Oro Valley Park-and-Ride AQ STATUS = Exempt 70 RTA O 50 PDAF S 70 RTA O 70 RTA O 70 RTA O 70 RTA O Total Cost = 1582 The sponsor of this project is: Oro Valley 49.12 0.0 0 0 96.12 RTA-36br Rancho Vistoso and Woodburne Study Intersection of Rancho Vistoso and Woodburne Safety Study and intersection evaluation AQ STATUS = Exempt Total Cost = 50 The sponsor of this project is: Oro Valley Rancho Vistoso Blvd at Vistoso Highlands RTA-36br Signal 0.0 Intersection of Rancho Vistoso and Vistoso Highlands 0 Install traffic signal 0 AQ STATUS = Exempt 100 RTA 600 RTA D C 130 RTA 20 RTA C D Total Cost = 700 The sponsor of this project is: Oro Valley 79.12 RTA-41cj RTA-41cj 0.0 0 0 Rancho Vistoso Sidewalk Vistoso Highland Dr Six foot sidewalk AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Oro Valley 15.03 RTA-01b RTA-01b 2.0 2 4 1000 Local RC 1500 HURF126 RC 500 HURF126 R Tangerine Rd.: Shannon to La Canada Shannon to La Canada Widen from 2 to 4 lanes AQ STATUS = Analyzed Total Cost = 21600 The sponsor of this project is: Oro Valley Pima Association of Governments 2014-2018 7/12/2013 695 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-10 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 833.00 OWP #3210 RLTAP 06P Approved FISCAL YEAR AQ STATUS TOTAL COST Local Technical Assistance Program (LTAP) 0.0 0 0 2014 2015 2016 2017 2018 50 STP S 50 STP S 50 STP S 50 STP S 50 STP S 60 5316 CO 75 5316 CO 75 5316 CO 75 5316 CO 75 5316 O Training funding for Tucson, Pima County, et.al. AQ STATUS = Exempt Total Cost = 250 The sponsor of this project is: OWP-ADOT 141.08 0.0 0 0 Job Access Reverse Commute (Rural) Various locations Transit improvents for reverse commutes AQ STATUS = Exempt Total Cost = 562 The sponsor of this project is: OWP-LOCAL 769.00 Transportation Art by Youth - Marana 0.0 0 0 AQ STATUS = Exempt 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C Total Cost = 325 The sponsor of this project is: OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley 0.0 0 0 AQ STATUS = Exempt Total Cost = 325 The sponsor of this project is: OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui 0.0 0 0 AQ STATUS = Exempt Total Cost = 175 The sponsor of this project is: OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. 0.0 0 0 AQ STATUS = Exempt Total Cost = 325 The sponsor of this project is: OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita 0.0 0 0 AQ STATUS = Exempt Total Cost = 325 The sponsor of this project is: OWP-LOCAL Pima Association of Governments 2014-2018 7/12/2013 696 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-11 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 767.00 FISCAL YEAR AQ STATUS TOTAL COST Transportation Art by Youth - South Tucson 0.0 0 0 20.03 Approved AQ STATUS = Exempt 2014 2015 2016 2017 2018 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C 25 HURF126 C Total Cost = 325 The sponsor of this project is: OWP-LOCAL Transportation Art by Youth - Tohono Oodham 0.0 0 0 AQ STATUS = Exempt Total Cost = 275 The sponsor of this project is: OWP-LOCAL 768.00 Transportation Art by Youth - Tucson 0.0 0 0 AQ STATUS = Exempt Total Cost = 325 The sponsor of this project is: OWP-LOCAL 144.08 0.0 0 11.80.00 0 JARC Administration - PAG N/A Administration for 5316 Competitive Selection Process AQ STATUS = Exempt Total Cost = 186 186 5316 O 85 5317 O 100 STP S The sponsor of this project is: OWP-PAG 146.08 0.0 0 11.80.00 0 New Freedoms Administration - PAG N/A Admisitration for 5317 Competitive Selection Process AQ STATUS = Exempt Total Cost = 85 The sponsor of this project is: OWP-PAG 84.10 0.0 0 0 PAG - Alternative Modes Program Regionwide Outreach & Promotion AQ STATUS = Exempt Total Cost = 530 100 STP S 100 STP S 100 STP S 100 STP S The sponsor of this project is: OWP-PAG 85.01 PAG Consultant Services 0.0 0 0 200 STP S 100 HURF126 S 200 STP S 100 HURF126 S 200 STP S 100 HURF126 S 200 STP S 100 HURF126 S 200 STP S 100 HURF126 S Misc studies & consultant activities AQ STATUS = Exempt Total Cost = 2575 The sponsor of this project is: OWP-PAG Pima Association of Governments 2014-2018 7/12/2013 697 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-12 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 3.11 0.0 0 0 122.00 Approved FISCAL YEAR AQ STATUS TOTAL COST PAG Regional Road Safety Assessment Program Various Regional program to identify safety issues AQ STATUS = Exempt Total Cost = 411 The sponsor of this project is: OWP-PAG Purchase of vehicles for elderly and disabled 0.0 0 0 purchsae of vehicles AQ STATUS = Exempt 2014 2015 69 HSIP O 773 5310 C 2016 773 5310 C 500 STP S 773 5310 2017 C 773 5310 2018 C 773 5310 C Total Cost = 3865 The sponsor of this project is: OWP-PAG 96.03 Regional Orthophotos 0.0 0 0 Update imagery & terrain data for the metro area AQ STATUS = Exempt Total Cost = 1644 The sponsor of this project is: OWP-PAG 116.07 RTA-40j RTA-40j 0.0 0 0 Regional Traffic Signal Services Regionwide Traffic signal timing services AQ STATUS = Exempt Total Cost = 700 3 RTA S The sponsor of this project is: OWP-PAG 659.00 0.0 0 0 Transportation Planning Program Operations and Contingency AQ STATUS = Exempt 2000 STP S 100 HURF126 S 2000 STP S 100 HURF126 S 2000 STP S 100 HURF126 S 2000 STP S 100 HURF126 S 2500 STP S 100 HURF126 S Total Cost = 9408 The sponsor of this project is: OWP-PAG 635.00 H5224 03X Travel Demand Management Programs 0.0 0 0 AQ STATUS = Exempt 267 ADEQ 936 STP C C 148 RTA C 267 ADEQ 985 STP C C 267 ADEQ 885 STP C C 267 ADEQ 985 STP C C 267 ADEQ 985 STP C C Total Cost = 16308 The sponsor of this project is: OWP-PAG 76.08 RTA-38e RTA-38e 0.0 0 0 ADA Accessible Bus Stop Bus stop at the corner of Ina and Oracle Upgrade the existing bus stop to ADA accessibility AQ STATUS = Exempt Total Cost = 148 The sponsor of this project is: OWP-TDOT Pima Association of Governments 2014-2018 7/12/2013 698 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-13 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 851.00 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 466.00 H4115 01X Approved FISCAL YEAR AQ STATUS TOTAL COST Tucson - Pavement Management System 0.0 0 0 0 2015 2016 2017 2018 26 Local 450 STP S S 26 Local 450 STP S S 26 Local 450 STP S S 26 Local 450 STP S S 26 Local 450 STP S S 6 Local 100 STP S S 10 Local 175 STP S S 6 Local 100 STP S S 100 STP S 100 STP S 238 RTA C 300 RTA O 300 RTA O 250 RTA O 250 RTA O 250 RTA O 270 ADEQ O 270 ADEQ O 270 ADEQ O 270 ADEQ O 270 ADEQ O 20 Local 100 FTA5307 C C 20 Local 100 FTA5307 C C 20 Local 100 FTA5307 C C 20 Local 100 FTA5307 C C City portion of PMS Project funded thru PAG AQ STATUS = Exempt Total Cost = 2662 The sponsor of this project is: OWP-TDOT Tucson - Regional Traffic & Congestion Info System 0.0 0 2014 Transview updates and mapping AQ STATUS = Exempt Total Cost = 778 The sponsor of this project is: OWP-TDOT 31.10 RTA-41bx RTA-41bx 1.0 0 0 Head Start Sidewalks Calle Tetakusim, Benem, Potam Construct sidewalk AQ STATUS = Exempt Total Cost = 349 The sponsor of this project is: Pascua Yaqui 75.06 RTA-47d RTA-47d 0.0 0 0 Volunteer Transit Volunteer service coordinated w/Council on Aging AQ STATUS = Exempt Total Cost = 4900 The sponsor of this project is: PCOA 91.01 No Drive Days Program 0.0 0 0 AQ STATUS = Exempt Total Cost = 3510 The sponsor of this project is: PDEQ 98.12 0.0 0 0 ADA Transit Enhancements Various Bus Stop enhancements (sidewalks, ramps, pads, etc) AQ STATUS = Exempt Total Cost = 480 The sponsor of this project is: Pima County 44.12 0.0 0 0 Aerospace/Defense Corridors Vicinity of TIA and Raytheon, Hughes Access, Old Vail Rd Design and Construction AQ STATUS = Exempt Total Cost = 9700 2108 HURF126 D 2029 HURF126 C 50 HURF126 R 5500 HURF126 C The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 699 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-14 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 8.08 RTA-36af 0.0 RTA-36af 4RTAWV PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID 0 0 Approved FISCAL YEAR AQ STATUS TOTAL COST Alvernon Way and Valencia Rd. Intersection Improvements Approx. 500' east and west of the intersection Add another left turn lane on Valencia AQ STATUS = Exempt Total Cost = 2697 2014 2015 266 RTA C 92 RTA C 1859 RTA C 2016 2017 2018 The sponsor of this project is: Pima County 75.08 RTA-41ak RTA-41ak 0.0 0 0 Bike Lane Package 2 Various locations Design and construction elements for bike lane package 2 AQ STATUS = Exempt Total Cost = 1381 The sponsor of this project is: Pima County 11.11 RTA-41cg 22.12 RTA-41cg 0.0 0 0 Bike Package 3 Various Deisgn and Construct Bike Lanes AQ STATUS = Exempt Total Cost = 1974 The sponsor of this project is: Pima County Bioscience, Medical, Defense Transportation Corridor - PDAF 0.0 Various near TIA 0 Study to look at corridor needs AQ STATUS = Exempt Total Cost = 50 0 50 PDAF S 8 Local 125 TAP C C The sponsor of this project is: Pima County 88.12 0.0 0 0 Bowes Rd at Sabino HS HAWK Bowes Road at Sabino High School Design a HAWK crossing AQ STATUS = Exempt Total Cost = 161 The sponsor of this project is: Pima County 63.01 4COLRV 1.0 2 3 Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement w/bike lanes and sidewalks AQ STATUS = Analyzed Total Cost = 3025 208 HURF126 C The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 700 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-15 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 102.09 RTA-36bc 0.0 0 0 16.09 RTA-41az 4SRCEN PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-36bc Approved AQ STATUS TOTAL COST Cardinal/Valencia Road Intersection Improvements @Intersection Improve intersection AQ STATUS = Analyzed Total Cost = 600 The sponsor of this project is: Pima County Centennial Elem. & Flowing Wells Safe RTA-41az Routes to School 0.5 Wetmore between Romero to La Cholla Add sidewalks on both sides of the street 0 Enhancement AQ STATUS = Exempt Total Cost = 678 0 FISCAL YEAR 2014 573 RTA C 500 TEA C 1035 RTA C 198 RTA D 246 SRTS C 2015 2016 2017 1000 HURF126 D 2300 HURF126 C 7400 HURF126 C 4300 HURF126 C 2018 The sponsor of this project is: Pima County 94.12 RTA-36bo RTA-36bo 0.0 0 0 Colossal Cave Rd UPRR Success Drive Colossal Cave road from north of RR to south of RR improve vertical profile, add culverts, widen shoulders AQ STATUS = Exempt Total Cost = 1400 The sponsor of this project is: Pima County 1.10 RTA-39j RTA-39j 0.0 0 0 Colossal Cave Road UPRR Success Dr. Improve vertical profile at UPRR crossing AQ STATUS = Exempt Total Cost = 300 The sponsor of this project is: Pima County 16.11 1.0 0 0 Coronado Cougars Safe Routes to School Adjacent to Coronado Elementary School Construct shared-use paths AQ STATUS = Exempt Total Cost = 399 The sponsor of this project is: Pima County 137.00 4CFCOT 1.5 2 4 Cortaro Farms Road Camino de Oeste to Thornydale Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 18039 The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 701 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-16 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 30.06 RTA-37x 0.5 2 3 19.08 RTA-36ap 4RTIRO PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-37x SL599 01C 4HDBPE Approved AQ STATUS FISCAL YEAR TOTAL COST Homer Davis School Bike/Ped Enhancement Romero Rd. - Roger to Wetmore Sidewalks, landscaping AQ STATUS = Exempt Total Cost = 1859 The sponsor of this project is: Pima County Ina Rd. and Oracle Rd. Intersection Improvement Intersection improvement 0 Various improvements AQ STATUS = Exempt Total Cost = 5050 0 RTA-36ap 0.0 2014 2015 250 RTA C 3867 RTA C 2016 2017 2018 The sponsor of this project is: Pima County 148.00 4KRAWB 0.9 2 4 150.00 RTA-11a 2.7 2 4 Kinney Rd. Ajo Way to Bopp Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20408 5 DIFO C 5429 RTAX 1705 RTA C C 122 RTA C 5 DIFO C 2848 Local C 5 DIFO C 5 DIFO C 5 DIFO C The sponsor of this project is: Pima County RTA-11a SS63901C La Canada Dr. #1 - River to Ina River Rd. to Ina Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 32190 The sponsor of this project is: Pima County 35.06 RTA-11b RTA-11b 2.5 2 4 La Canada Dr. #6 - Ina to Calle Concordia Ina to Calle Concordia Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 26746 The sponsor of this project is: Pima County 90.06 RTA-04a RTA-04a 0.0 2 4 La Cholla Blvd. - Magee to Overton Magee Road to Overton Road Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 28700 9800 RTA 600 PCDIFO C C 4532 RTA C The sponsor of this project is: Pima County 592.00 RTA-12 RTA-12 1.2 2 4 Magee Rd. - La Canada to Oracle La Canada Dr. to Oracle Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20099 The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 702 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-17 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 152.00 RTA-07b 1.9 2 4 RTA-07b PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID Approved FISCAL YEAR AQ STATUS TOTAL COST Magee Rd. - Thornydale to Mona Lisa Thornydale to Mona Lisa Widen to 4 lanes, incl intersection AQ STATUS = Analyzed Total Cost = 33913 2014 2015 2016 2017 2018 6393 HURF126 C 587 RTA C The sponsor of this project is: Pima County 115.06 RTA-07a 80.12 RTA-41cl RTA-07a 0.0 2 4 Magee Rd.: Mona Lisa to La Canada Mona Lisa to La Canada Realign intersection to eliminate jog AQ STATUS = Analyzed Total Cost = 24900 The sponsor of this project is: Pima County Manzanita Elementary Safe Routes to School, Phase 2 Campbell ave, from north of Skyline to Ina 0 pedestrian paths, bicycle lanes AQ STATUS = Exempt Total Cost = 377 0 RTA-41cl 0.5 511 RTA C 20 Local 357 RTA D C 88 RTA C 62 RTA C The sponsor of this project is: Pima County 113.09 RTA-39i 11.08 RTA-36ao 100.09 RTA-36az RTA-39i 0.0 2 2 Marsh Station Road Bridge at Cienega Wash Repair south abuptment/approach AQ STATUS = Exempt Total Cost = 250 The sponsor of this project is: Pima County Mona Lisa Rd. at Orange Grove Intersection RTA-36ao Improvements 0.0 Intersection of Mona Lisa and Orange Grove 0 Various improvements AQ STATUS = Analyzed Total Cost = 385 0 The sponsor of this project is: Pima County Nogales/Old Nogales Intersection RTA-36az Improvement 0.0 @Intersection 0 Improve intersection AQ STATUS = Analyzed Total Cost = 1493 0 330 PCBond 850 DIFO 313 RTA D 272 SRTS C The sponsor of this project is: Pima County 41.12 0.0 0 0 Old Vail Middle School SRTS Project Mary Ann Cleveland Wy from Nona Ln to Driscoll Mountain Rd Construct shared use path and crosswalk AQ STATUS = Exempt Total Cost = 400 The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 703 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-18 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 71.12 RTA-37ax 0.0 0 0 Palo Verde HAWKs Palo Verde and Alvord, Palo Verde and Milton Install HAWK signals AQ STATUS = Exempt Total Cost = 394 RTA-37ax Approved TOTAL COST 2014 2015 354 RTA 40 RTA C D 1656 RTA 300 RTA C D 607 TEA C 2016 2017 2018 The sponsor of this project is: Pima County 81.12 RTA-41ck 82.10 47.12 71.07 RTA-37ab 4PRDWE RTA-41ck 0.0 0 0 The sponsor of this project is: Pima County Pantano River path Bicycle and Ped Enhancements 0.5 670 ft. south of Broadway to the 5th St. wash 0 Construct multi-use pathway AQ STATUS = Exempt Total Cost = 735 0 The sponsor of this project is: Pima County Pavement Preservation and Restoration Program 0.0 Various 0 Pavement preservation of roads in Pima County AQ STATUS = Exempt Total Cost = 6250 0 The sponsor of this project is: Pima County Picture Rocks & Desert Winds Safe Routes to School Rudasill to Sunset 0 Add bike lanes and sidewalks RTA-37ab 0.0 0 72.09 Pantano Pathway: Broadway to Kenyon Broadway to Kenyon 12 foot shared use path and 8 foot dg path AQ STATUS = Exempt Total Cost = 1956 AQ STATUS = Exempt 3000 STP 156 RTA C 3250 STP C C Total Cost = 1245 The sponsor of this project is: Pima County Picture Rocks Road at Picture Rocks Wash Realignment 0.0 Saguaro Nat'l Park boundary east 1500 feet 0 Safety Study AQ STATUS = Exempt Total Cost = 50 0 50 PDAF S The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 704 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-19 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 3.13 0.0 0 0 81.10 144.07 RTA-41ah PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS TOTAL COST Picture Rocks Road: Sandario to SNP plus Sandario and Kinney Picture Rock Roads from Sandario to SNP and Sandario/Kinney Develop project scope and estimate AQ STATUS = Exempt Total Cost = 50 The sponsor of this project is: Pima County Rillito Riverpath and Camino de la Tierra Enhancements 2.0 Camino de la Tierra: River Rd. to CDO Riverpath 0 Construct bike lanes and bike/ped bridge AQ STATUS = Exempt Total Cost = 1345 0 The sponsor of this project is: Pima County RTA Paved Shoulders Lane Restriping and RTA-41ah Gap Closure, Package 15.2 Various locations Restripe existing roadway, construct paved 0 shoulder lanes AQ STATUS = Exempt Total Cost = 2856 0 Approved FISCAL YEAR 2014 2015 50 PDAF S 561 TEA 34 Local C C 2016 2017 2018 47 HURF126 C 314 RTA C The sponsor of this project is: Pima County 4.10 RTA-39m 80.10 RTA-41ch 52.03 SL525 01D TEA PPM-0 (158) RTA-39m 0.0 0 0 Ruthrauff UPRR Ruthrauff at the railroad crossing Replace culvert AQ STATUS = Exempt Total Cost = 65 The sponsor of this project is: Pima County Sabino High School Bicycle Safety RTA-41ch Enhancements 1.9 Harrison Rd: Catalina Highway to Sabino High School 0 Design and Construct 6-ft bike lanes AQ STATUS = Exempt Total Cost = 803 0 The sponsor of this project is: Pima County Safe School Route Bike/Ped Education Program 0.0 0 65 RTA C 632 TEA C 116 TAP O safe routes to school AQ STATUS = Exempt Total Cost = 247 0 The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 705 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-20 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 12.11 RTA-37aq 0.0 RTA-37aq Approved 0 0 FISCAL YEAR AQ STATUS TOTAL COST Sidewalk and Safe Routes to School Package 2 Various Locations Deisgn and Construct Sidewalks AQ STATUS = Exempt Total Cost = 848 2014 2015 623 RTA D 105 RTA C 318 RTA D 1900 RTA C 2016 2017 2018 3800 HURF126 D 7500 HURF126 C The sponsor of this project is: Pima County 70.12 RTA-37ay RTA-37ay 0.0 0 0 Summerhaven Sidewalk Summerhaven community Center to Upper Goat Hill Rd. Construct sidewalk, curbing, drainage scuppers AQ STATUS = Exempt Total Cost = 108 The sponsor of this project is: Pima County 35.05 RTA-08 RTA-08 0.6 0 3 Sunset Rd. - Silverbell to River Silverbell to I-10 to River Rd. 5000 COT 5000 PCDIFO C C Extend roadway & construct new bridge AQ STATUS = Analyzed Total Cost = 24825 The sponsor of this project is: Pima County 170.00 RTA-27 4TVCHH 86.12 RTA-27 1.3 2 4 Tanque Verde Rd. Catalina Hwy. to Houghton Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 16000 The sponsor of this project is: Pima County Tanque Verde Road at Emily Gray Jr. High HAWK 0.0 Tanque Verde Road at Emily Gray Jr. High 0 Design a HAWK crossing 0 AQ STATUS = Exempt 9 Local 134 TAP C C Total Cost = 168 The sponsor of this project is: Pima County 602.00 DOT-23 4TTCLV 1.5 2 4 Thornydale Rd. Cortaro to Linda Vista Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20400 The sponsor of this project is: Pima County 58.06 RTA-21c 4RTVMW RTA-21c 0.0 2 4 Valencia Rd. - Wade to Mark Wade to Mark Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20869 182 2482 7061 1500 Local RTA STP DIFO C C C C 2000 RTA 3500 DIFO C C The sponsor of this project is: Pima County Pima Association of Governments 2014-2018 7/12/2013 706 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-21 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 114.06 RTA-21b 0.0 2 4 RTA-21b Approved FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 2016 2017 2018 8000 STP Valencia Rd. - Wade to Mt. Eagle Mt. Eagle to Wade Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 16000 D The sponsor of this project is: Pima County 61.06 RTA-24 4VAKDP RTA-24 0.0 4 6 Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 44717 512 RTA C 1251 PVT C 93 RTA S 100 RTA C 36000 RTA C The sponsor of this project is: Pima County 791.00 2.9 0 2 Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge AQ STATUS = Analyzed Total Cost = 12876 10000 PCDIFO C The sponsor of this project is: Pima County 127.08 RTA-42c RTA-42c 0.0 0 0 Wildlife Fencing Study Pima County Wildlife fencing study AQ STATUS = Exempt Total Cost = 122 The sponsor of this project is: Pima County 78.06 RTA-33 RTA-33 6.0 2 2 8794 RTA 1000 RTA Wilmot North of Sahuarita Rd. Sahuarita Rd. to 6 miles north Pave existing dirt road AQ STATUS = Exempt Total Cost = 9860 C D The sponsor of this project is: Pima County 104.06 RTA-51a 158.07 RTA-36z 4RTKVI RTA-51a 0.0 0 0 Green Valley/Sahuarita Park-and-Ride AQ STATUS = Exempt CO 5720 RTA D Total Cost = 2450 The sponsor of this project is: RTA Kolb and Valencia intersection reconstruction Kolb and Valencia, .4 miles in all directions 0 Additional through and turning lanes AQ STATUS = Exempt Total Cost = 6900 0 RTA-36z 0.0 1310 RTA The sponsor of this project is: RTA Pima Association of Governments 2014-2018 7/12/2013 707 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-22 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 29.12 0.0 0 11.12.04 Approved 0 FISCAL YEAR AQ STATUS TOTAL COST Purchase of Sun Shuttle Dial A Ride Vehicles Region Wide Transit Sun Shuttle Dial A Ride AQ STATUS = Exempt Total Cost = 296 2014 2015 49 RTA 247 5317 C C 509 5316 102 RTA C C 41 RTA S 270 RTA C 165 RTA S 2682 RTA C 2354 RTA 250 5317 O O 2016 2017 2018 The sponsor of this project is: RTA 33.12 0.0 0 0 150.07 RTA-42b The sponsor of this project is: RTA Regional Culvert Sizing - Wildlife Connectivity Study Study 0 Culvert sizing study RTA-42b 0.0 0 99.09 RTA-36ay Purchase of Sun Shuttle Vehicles Regionwide Transit Purchase Sun Shuttle Vehicles AQ STATUS = Exempt Total Cost = 611 AQ STATUS = Exempt Total Cost = 365 The sponsor of this project is: RTA Regional Intersection MUTCD Compliance Program Region wide 0 Intersection improvements AQ STATUS = Analyzed Total Cost = 270 0 RTA-36ay 0.0 The sponsor of this project is: RTA 97.09 RTA-40p RTA-40p 0.0 0 0 Regional Traffic Signal Model Regionwide Training and support for regional traffic signal model AQ STATUS = Exempt Total Cost = 165 The sponsor of this project is: RTA 79.09 RTA-38j RTA-38j 0.0 0 0 RTA Bus Pullout Packages #6 - #15 Region wide Consruct 40 bus pullouts region wide AQ STATUS = Exempt Total Cost = 7030 The sponsor of this project is: RTA 97.06 RTA-47b RTA-47b 0.0 0 0 RTA Special Needs Transit Expansion 2425 RTA O 2498 RTA O 2573 RTA O 2650 RTA O Expand to include new areas AQ STATUS = Exempt Total Cost = 12750 The sponsor of this project is: RTA Pima Association of Governments 2014-2018 7/12/2013 708 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-23 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 32.12 11.80.00 Approved AQ STATUS FISCAL YEAR TOTAL COST Software for Electronic Vouchers 0.0 0 0 2014 2015 2016 2017 2018 120 5317 30 RTA C C 1022 5316 1664 RTA 919 5311 O O O 1714 RTA 946 5311 O O 1765 RTA 975 5311 O O 1818 RTA 1004 5311 O O 1873 RTA 1034 FTA5311 O O 2645 RTA O 2724 RTA O 2806 RTA O 2890 RTA O 2977 RTA O 250 5317 3995 Local O O 4115 Local O 4238 Local O 4365 Local O 4496 Local O 2965 RTA C Software for Electronic Vouchers AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: RTA 42.10 RTA-48e RTA-48e 0.0 0 0 Sun Shuttle Expanded Transit Services Regionwide Operating capital and maintenance for Sun Shuttle services AQ STATUS = Exempt Total Cost = 14734 The sponsor of this project is: RTA 93.06 RTA-46a RTA-46a 0.0 0 0 13.11 RTA-47e The sponsor of this project is: RTA Transferred Special Needs Transit Service Area 0 0 128.08 RTA-46d 0.0 8.04 Improve frequencies along major routes, extend some routes AQ STATUS = Analyzed Total Cost = 177480 RTA-47e 0.0 11.80.00 RTA-46d Sun Tran - Frequency and Area Expansion Operating funds for Expanded Transit Services AQ STATUS = Exempt Total Cost = 21459 The sponsor of this project is: RTA Transit Regional Fare System and Rebranding Study and capital improvements A study and capital for a semaless regional 0 transit system AQ STATUS = Exempt Total Cost = 8232 0 The sponsor of this project is: RTA Bike/Pedestrian Neighborhood Path Program 0.0 Townwide 0 Paved shoulders and sidewalks AQ STATUS = Exempt Total Cost = 1000 0 7 HURF126 C 50 Local C The sponsor of this project is: Sahuarita Pima Association of Governments 2014-2018 7/12/2013 709 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-24 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 72.12 RTA-41cm 0.0 RTA-41cm PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID 0 0 Approved FISCAL YEAR AQ STATUS TOTAL COST Bike/Pedestrian Neighborhood Path Program Townwide paved shoulders, sidewalks, bike lanes AQ STATUS = Exempt Total Cost = 365 2014 365 RTA 2015 2016 2017 2018 C The sponsor of this project is: Sahuarita 50.12 0.0 0 0 Duval Mine Road Sidewalk and Bicycle Lane Duval Mine Road from La Canada to Alpha Sidewalk and bike lanes AQ STATUS = Exempt Total Cost = 50 50 PDAF S 50 PDAF S 2 RTA C 15 PDAF S The sponsor of this project is: Sahuarita 53.05 0.0 0 0 General Route Studies Townwide Alignment studies AQ STATUS = Exempt Total Cost = 50 The sponsor of this project is: Sahuarita 35.10 RTA-41cb 23.10 RTA-41cb 0.5 0 0 La Villita Bike Lane Sahuarita Rd. to Paseo Celestia Construct bike lane AQ STATUS = Exempt Total Cost = 75 The sponsor of this project is: Sahuarita La Villita/Rancho Sahuarita Blvd Intersection Evaluation 0.0 @Intersection 0 Study AQ STATUS = Exempt Total Cost = 50 0 The sponsor of this project is: Sahuarita 97.12 RTA-36bp RTA-36bp 0.0 0 0 La Villita/Rancho Sahuarita Intersection Intersection of La Villita and Rancho Sahuarita construct intersection improvements AQ STATUS = Exempt Total Cost = 1100 600 RTA C 100 Local C The sponsor of this project is: Sahuarita 7.04 0.0 0 0 Pavement Management Town wide Resurface/Reconstruct @various locations AQ STATUS = Exempt Total Cost = 500 The sponsor of this project is: Sahuarita Pima Association of Governments 2014-2018 7/12/2013 710 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-25 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 87.08 RTA-39d 0.0 2 2 RTA-39d Approved AQ STATUS FISCAL YEAR TOTAL COST Pima Mine Rd. Bridge Replacement Pima Mine Rd./Santa Cruz River Bridge replacement at Santa Cruz River AQ STATUS = Exempt Total Cost = 3849 2014 849 RTA 1500 BR 900 STP 2015 2016 D C C 600 STP 2017 2018 C The sponsor of this project is: Sahuarita 41.07 2.0 0 4 2000 HURF126 D Quail Creek Connection Old Nogales Hwy to Nogales Hwy Construct new roadway AQ STATUS = Exempt Total Cost = 5700 The sponsor of this project is: Sahuarita 83.09 RTA-42g RTA-42g 0.0 0 0 Sahaurita Rd - Phase II Wildlife Crossings La Villita Rd. to Country Club Rd. Upsize culverts for wildlife crossings AQ STATUS = Exempt Total Cost = 568 168 RTA C 400 RTA C The sponsor of this project is: Sahuarita 6.04 RTA-34a RTA-34a 3.5 2 4 84.09 RTA-42h 49.10 Sahuarita Road I-19 to Country Club Widen to 4 lanes w/curbs, New bridge over Santa Cruz AQ STATUS = Analyzed Total Cost = 48766 The sponsor of this project is: Sahuarita Sahuarita Road - Phase II Wildlife Crossing RTA-42h Monitoring 0.0 La Villita Rd. to Country Club Rd. 0 Pre and post construction crossing monitoring AQ STATUS = Exempt Total Cost = 135 0 The sponsor of this project is: Sahuarita Sahuarita Road/ Nogales Highway Realignment and RR Crossing 0.0 Nogales Hwy & UPRR 0 Grade separated crossing and re-alignment AQ STATUS = Exempt Total Cost = 8209 0 4680 662 9136 507 HURF126 Local RTA PCBond 135 RTA C C C C 1000 Local 7305 RTA 293 PCBond C C C 344 Local C 1500 HURF126 C S 2849 HURF126 C 1000 HURF126 PM T 100 HURF126 PM T The sponsor of this project is: Sahuarita 85.09 RTA-42i RTA-42i 0.0 0 0 Sahuarita Wildlife Assessment Pima Mine, Old Nogales Hwy, Nogales Hwy, Quail Creek Crossin Initial wildlife assessment AQ STATUS = Exempt Total Cost = 100 100 RTA S The sponsor of this project is: Sahuarita Pima Association of Governments 2014-2018 7/12/2013 711 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-26 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 11.13 95.09 RTA-40o PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes Approved FISCAL YEAR AQ STATUS TOTAL COST Town Wide Safety Evaluation of Street Town of Sahuarita Safety evaluation of streets AQ STATUS = Total Cost = 50 Undetermined The sponsor of this project is: Sahuarita Wireless signal & controller/equipment RTA-40o upgrades 0.0 Various intersections 0 Provide upgrades to traffic operations AQ STATUS = Exempt Total Cost = 36 0 2014 2015 50 PDAF S 36 RTA C 140 RTA C 300 RTA S 671 RTA R 2016 2017 2018 The sponsor of this project is: Sahuarita 16.10 RTA-37ao RTA-37ao 0.0 0 0 26th/10th HAWK @Intersection Construct HAWK signal AQ STATUS = Exempt Total Cost = 140 The sponsor of this project is: South Tucson 17.10 RTA-37ap RTA-37ap 0.0 0 0 ADA Upgrades Various locations Ensure current curb ramps meet ADA specs AQ STATUS = Exempt Total Cost = 300 The sponsor of this project is: South Tucson 82.12 RTA-41cn RTA-41cn 0.0 0 0 El Paso Southwest ROW acquisition 11th avenue to South 6th avenue UP ROW acquisition for EPSW Greenway AQ STATUS = Exempt Total Cost = 671 The sponsor of this project is: South Tucson 40.07 1.5 3 3 South 10th Ave Rehabilitation 22nd St to 44th St Mill and overlay AQ STATUS = Exempt Total Cost = 700 277 HURF126 D 350 HURF126 C The sponsor of this project is: South Tucson 89.01 RTA-41bj RTA-41bj 0.5 0 0 South Tucson Bike Lane/Greenway 36th St. 4th Ave - RR Purchase RR RW for new bike lane AQ STATUS = Exempt Total Cost = 150 50 RTA 100 RTA C D The sponsor of this project is: South Tucson Pima Association of Governments 2014-2018 7/12/2013 712 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-27 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 33.05 0.0 0 0 AQ STATUS FISCAL YEAR TOTAL COST South Tucson Roadway Maintenance City limits Pavement maintenance AQ STATUS = Exempt Total Cost = 1340 2014 2015 2016 2017 2018 1281 HURF126 C The sponsor of this project is: South Tucson 113.07 RTA-40g RTA-40g 0.0 0 0 Speed Alert Monitor Signs 60 RTA C Electronic speed alert signs AQ STATUS = Exempt Total Cost = 60 The sponsor of this project is: South Tucson 7.06 20106-424 RYAN 0.0 0 0 Airport lighting control & monitoring system AQ STATUS = Exempt Total Cost = 625 28 Local 569 FAA 28 SAF C C C 81 Local 3077 FAA 81 SAF D D D The sponsor of this project is: TAA 21.04 10100-395R RYAN 0.0 0 0 Construct parallel taxiway C AQ STATUS = Exempt Total Cost = 3239 The sponsor of this project is: TAA 73.00 20100382 RYAN 0.0 0 0 Upgrade Airfield Drainage System AQ STATUS = Exempt Total Cost = 2000 50 Local 1900 FAA 50 SAF C C C The sponsor of this project is: TAA 79.00 10100396 44 Local 393 State RYAN 0.0 0 0 C C Taxiway Construct (high speed exit) 6R/24L AQ STATUS = Exempt Total Cost = 437 The sponsor of this project is: TAA 43.10 20109018 RYAN - Apron Construction 0.0 0 0 Apron construction - Phase 1 & 2 AQ STATUS = Exempt Total Cost = 4000 250 Local 1900 FAA 1850 SAF C C C The sponsor of this project is: TAA Pima Association of Governments 2014-2018 7/12/2013 713 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-28 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 71.08 20105254 Approved FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 2016 RYAN - Master Plan Update 0.0 0 0 Plan update AQ STATUS = Exempt 2017 20 Local 380 FAA 20 SAF C C C 20 Local 380 SAF R R 142 Local 2899 FAA 142 SAF C C C 2018 Total Cost = 420 The sponsor of this project is: TAA 68.08 20106681 89.10 20109016 RYAN - RWY 15/33 and TWY D,E 0.0 0 0 Replace signs and lighting AQ STATUS = Exempt Total Cost = 1750 The sponsor of this project is: TAA Ryan Airfield Access Roadway and Parking Lot 0.0 0 0 44 Local 1662 FAA 44 SAF C C C 10 Local 90 SAF C C 20 Local 179 SAF C C Rehabilitate Access Roadway and Parking Lot AQ STATUS = Exempt Total Cost = 100 The sponsor of this project is: TAA 88.10 20109017 87.10 20110146 Ryan Airfield Construct Airside Auto Road 0.0 0 0 Construct Airside Auto Road AQ STATUS = Exempt Total Cost = 199 The sponsor of this project is: TAA Ryan Airfield Construct Drainage Dike and Channel 0.0 0 0 Construct Drainage Dike and Channel AQ STATUS = Exempt Total Cost = 2430 61 Local 2308 FAA 61 SAF C C C The sponsor of this project is: TAA 90.10 20109022 Ryan Airfield Land Acquisition 0.0 0 0 Land Acquisition AQ STATUS = Exempt Total Cost = 400 The sponsor of this project is: TAA 95.00 PD97-261 TIA 0.0 0 0 Construct High Speed Taxiway Exit from Runway 3/21 AQ STATUS = Exempt Total Cost = 3183 The sponsor of this project is: TAA Pima Association of Governments 2014-2018 7/12/2013 714 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-29 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 709.00 10189-037 Approved AQ STATUS FISCAL YEAR TOTAL COST 2014 2015 2016 0.0 0 0 2017 2018 1553 Local TIA Aircraft Fuel Distribution & Hydrants AQ STATUS = Exempt Total Cost = 1553 The sponsor of this project is: TAA 710.00 10190-058 2367 Local TIA 0.0 0 0 Hydrant Feederline to Air Freight Apron AQ STATUS = Exempt Total Cost = 2367 The sponsor of this project is: TAA 25.04 10100-362 392 Local TIA 0.0 0 0 Buildout north portion of Economy lot AQ STATUS = Exempt Total Cost = 392 The sponsor of this project is: TAA 52.04 10102-499 TIA 0.0 0 0 Ground cargo infrastructure AQ STATUS = Exempt Total Cost = 4255 190 Local 3875 FAA 190 SAF C C C 536 Local 10928 FAA 536 SAF C C C The sponsor of this project is: TAA 73.04 10102-469 TIA 0.0 0 0 123 Local 1104 SAF C C Upgrade perimiter road from TWY D1 to TWY A13 AQ STATUS = Exempt Total Cost = 1227 The sponsor of this project is: TAA 17.06 10105206 TIA 0.0 0 0 Airport lighting control & monitoring system AQ STATUS = Exempt Total Cost = 2502 112 Local 2278 FAA 112 SAF C C C 536 Local 10928 FAA 536 SAF C C C The sponsor of this project is: TAA 25.06 TIA 0.0 0 0 Main terminal apron reconstruction AQ STATUS = Exempt Total Cost = 60000 536 Local 10928 FAA 536 SAF C C C The sponsor of this project is: TAA Pima Association of Governments 2014-2018 7/12/2013 715 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-30 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 115.04 10106562 Approved AQ STATUS FISCAL YEAR TOTAL COST 2014 2015 2016 0.0 0 0 2017 2018 137 Local 2798 FAA 137 SAF TIA - High Speed Exit #A15 at 11L Construct new high speed runway exit AQ STATUS = Exempt Total Cost = 3072 The sponsor of this project is: TAA 11.03 10189-052 0.0 0 0 TIA - Relocated Runway TIA Develop new parallel carrier runway - Design AQ STATUS = Exempt Total Cost = 9038 2259 Local 6779 FAA D D 37 Local C The sponsor of this project is: TAA 95.10 10195206 TIA Construct Drainage Detention Basin 0.0 0 0 338 SAF C Construct Drainage Detention Basin AQ STATUS = Exempt Total Cost = 375 The sponsor of this project is: TAA 96.10 10106433 150 Local 1350 SAF TIA Construct Taxiway G - Phase 2 0.0 0 0 Construct Taxiway G AQ STATUS = Exempt C C Total Cost = 1500 The sponsor of this project is: TAA 93.10 10110095 TIA Lighting and Signage Upgrade - Phase 4 0.0 0 0 144 Local 1292 SAF C C 69 Local 623 SAF C C 476 Local C Lighting and Signage Upgrade AQ STATUS = Exempt Total Cost = 1436 The sponsor of this project is: TAA 92.10 10110134 TIA Reconstruct Commercial Roadway 0.0 0 0 Reconstruct Commercial Roadway AQ STATUS = Exempt Total Cost = 692 The sponsor of this project is: TAA 97.10 10110096 TIA Reconstruct Service Road - Airside 0.0 0 0 Reconstruct Service Road AQ STATUS = Exempt Total Cost = 476 The sponsor of this project is: TAA Pima Association of Governments 2014-2018 7/12/2013 716 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-31 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 94.10 10106676 Approved FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 7 Local 136 FAA 7 SAF TIA Update Security Master Plan 0.0 0 0 Update Security Master Plan AQ STATUS = Exempt Total Cost = 150 2016 2017 2018 S S S The sponsor of this project is: TAA 15.12 0.0 0 0 25.11 RTA-42l 20.12 RTA-42m Artesia Wash Bridge, IRR 101 Artesia Wash Bridge at IRR 101 AQ STATUS = Exempt 2500 PLH C 746 RTA D Total Cost = 2800 The sponsor of this project is: Tohono O'odham Kitt Peak Linkage Wildlife Crossing Retrofit; RTA-42l SR 86 - Ph. I 3.7 State Route 86 - Mile posts 130-136 0 Construct 3 crossings AQ STATUS = Exempt Total Cost = 746 0 The sponsor of this project is: Tohono O'odham Kitt Peak Linkage Wildlife Crossing Retrofit; RTA-42m SR 86 - Ph. II 3.7 State Route 86 - Mile posts 130-136 0 Construct 3 crossings AQ STATUS = Exempt Total Cost = 1445 0 1445 RTA C The sponsor of this project is: Tohono O'odham 91.09 RTA-37as RTA-37as 0.5 0 0 San Xavier Path Mission Gateway-SRTS Little Nogales Rd. Construct pathway AQ STATUS = Exempt Total Cost = 918 500 TEA 188 RTA 87 RTA C C D 117 12 305 19 TEA RTA TEA RTA D D C C 22729 RTA 1000 RTA C D The sponsor of this project is: Tohono O'odham 79.10 RTA-41ci RTA-41ci 0.6 0 0 San Xavier Rd: Little Nogales to I-19 San Xavier Rd: Little Nogales to I-19 Construct Multi-use pathway AQ STATUS = Exempt Total Cost = 452 The sponsor of this project is: Tohono O'odham 131.00 RTA-19a RTA-19a 3.7 5 6 22nd Street: I-10 to Tucson Blvd. I-10 to Tucson Blvd Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 114580 22000 RTA 2000 RTA C C 17900 RTA 1000 STP 100 RTA C C D 3000 Local 11000 RTA 9000 PCBond The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 717 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-32 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 68.12 RTA-37at 0.0 0 0 22nd/Avenida Sirio HAWK 22nd Street and Avenida Sirio Install HAWK signal AQ STATUS = Exempt Total Cost = 150 RTA-37at Approved TOTAL COST 2014 135 RTA 15 RTA 2015 2016 2017 2018 C D The sponsor of this project is: Tucson 3.12 0.0 0 0 18 Local 300 HSIP 4th/Congress/Toole - Safety Improvements Intersection of 4th Ave/Congress Street/Toole Ave Implement safety improvements based on Road Safety Assessmen AQ STATUS = Exempt Total Cost = 380 C C The sponsor of this project is: Tucson 79.07 0.0 0 0 5 Points Pedestrian Improvements Area bounded by 7th Ave, 5th Ave, 15th st, and 21st St. Artistic gateway feature, sidewalks, ADA imp & ped lighting AQ STATUS = Exempt Total Cost = 1530 463 494 400 116 NRB TEA STP Local D D D D The sponsor of this project is: Tucson 83.12 RTA-41cp RTA-41cp 0.0 0 0 5th Street Bike Boulevard 5th Street, from 9th Avenue to Highland 200 RTA 175 RTA D C 71 RTA C 24 Local 400 TAP D D Design and construct a bike boulevard AQ STATUS = Exempt Total Cost = 375 The sponsor of this project is: Tucson 163.07 RTA-37k RTA-37k 0.0 0 0 ADA Improvements - Various locations Various locations City of Tucson ADA improvements AQ STATUS = Exempt Total Cost = 1500 The sponsor of this project is: Tucson 27.11 0.0 0 0 ADA Transition Plan Citywide Solicit a consultant team to prepare an ADA Transition Plan AQ STATUS = Exempt Total Cost = 742 The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 718 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-33 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 2.5 0 2 76.12 RTA-41cr A 92.12 39.09 RTA-41be PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 134.02 S109 Approved AQ STATUS FISCAL YEAR TOTAL COST 2014 Alternate Mode Improvements - FY10 Tucson Blvd. Muli-use Path Tucson Blvd. - Rillito River to Prince Rd. Multiuse Path AQ STATUS = Exempt Total Cost = 577 317 STP 27 Local D D 75 RTA 525 RTA C C 6 Local 100 TAP D D 900 RTA C 240 RTA 26 RTA C D 12814 RTA D The sponsor of this project is: Tucson Arroyo Chico Greenway: Country Club to RTA-41cr Treat 0.0 Winsett Blvd between Country Club and Treat 0 signalized crossing, greenway segment AQ STATUS = Exempt Total Cost = 600 0 The sponsor of this project is: Tucson Arroyo Chico MUP: Tucson Blvd to Snake Bridge 0.0 Arroyo Chico multi-use path, from Tucson Blvd to Snake Bridg 0 Design and Construct a multi-use path AQ STATUS = Exempt Total Cost = 106 0 The sponsor of this project is: Tucson Bike Lane Package 2 - Construction - City of Tucson 2010 Various Locations 0 Construct Bike Lanes AQ STATUS = Exempt Total Cost = 1471 0 RTA-41be 0.0 2015 2016 2017 2018 The sponsor of this project is: Tucson 19.10 RTA-41bl RTA-41bl 0.0 0 0 Bike Lane Package 3 Various Locations TBD Design and Construction of bike lane package III AQ STATUS = Exempt Total Cost = 400 The sponsor of this project is: Tucson 22.05 RTA-17 RTA-17 1.5 5 6 Broadway Blvd. - Euclid to Country Club Euclid to Country Club Widen to 6 lanes plus bus lanes AQ STATUS = Analyzed Total Cost = 74761 9000 RTA R 5000 RTA 2500 RTA R C The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 719 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-34 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 10.10 RTA-37ai 0.0 0 0 RTA-37ai PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AQ STATUS Approved FISCAL YEAR TOTAL COST Broadway/Old Spanish Trail Pelican @Intersection Construct pelican signal AQ STATUS = Exempt Total Cost = 300 2014 2015 241 RTA C 31 RTA C 78 RTA C 228 RTA C 25 Local 418 TEA 200 STP D D C 135 RTA 15 RTA C D 3 150 40 30 D C D C 2016 2017 2018 The sponsor of this project is: Tucson 165.08 RTA-38g RTA-38g 0.0 0 0 Bus Pullout Projects, Package 4 Various locations Design and construct five bus pullouts AQ STATUS = Exempt Total Cost = 850 The sponsor of this project is: Tucson 69.09 RTA-38i 45.08 RTA-36ab RTA-38i 0.0 0 0 Bus Pullout Projects, Package 5 Various locations Bus pullout construction AQ STATUS = Exempt Total Cost = 720 The sponsor of this project is: Tucson Camino Seco/Wrightstown Intersection RTA-36ab Improvements 0.0 Intersection of Camino Seco and Wrightstown Construct exclusive turn lanes and a traffic 0 signal AQ STATUS = Exempt Total Cost = 1000 0 The sponsor of this project is: Tucson 32.06 SS632 03D 1.0 0 0 Campbell Ave Revitalization Grant to Ft. Lowell New sidewalks, streetscape and bus bays AQ STATUS = Exempt Total Cost = 1063 The sponsor of this project is: Tucson 65.12 RTA-37au RTA-37au 0.0 0 0 Campbell/Ninth HAWK Campbell Avenue at Ninth Street Install HAWK signall AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 105.08 0.5 0 0 Columbus Corridor Pedestrian Path 22nd St. to Timrod Construct 6 ft. wide asphalt ped. path on one side AQ STATUS = Exempt Total Cost = 223 Local TEA TEA Local The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 720 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-35 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 7.13 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Congress St Circulation Study E Congress St / Downtown Area Technical assessment of current and future traffic impacts AQ STATUS = Exempt Total Cost = 50 2014 50 PDAF 2015 2016 2017 2018 S The sponsor of this project is: Tucson 77.12 RTA-41co RTA-41co 0.0 0 0 Copper Street Bike Boulevard Copper Street, from Oracle to Swan Design/Construct bike blvd improvements AQ STATUS = Exempt Total Cost = 500 200 RTA 200 RTA D C 130 RTA 20 RTA C D 11807 RTA 1000 RTA 2000 RTA C D R 150 RTA D 200 RTA 453 RTA R C 28 Local 458 TEA D D 100 RTA C 3210 RTA C The sponsor of this project is: Tucson 66.12 RTA-37av RTA-37av 0.0 0 0 Craycroft/Ft. Lowell Park HAWK Craycroft Road at Ft. Lowell Park Install HAWK signal AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 81.04 RTA-16a RTA-16a 0.5 0 4 Downtown Links Broadway to I-10 Construct new 4 lane roadway 180 RTA C AQ STATUS = Analyzed Total Cost = 76110 The sponsor of this project is: Tucson 44.08 RTA-39c RTA-39c 0.0 0 0 Downtown Rail Safety Project Design project Design safety upgrades AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 83.07 RTA-41l RTA-41l 6.0 0 0 El Paso & Southwestern Greenway Ajo/Kino to Speedway/Main Shared use path & trail AQ STATUS = Exempt Total Cost = 2150 The sponsor of this project is: Tucson 72.07 0.7 0 0 El Paso & Southwestern Greenway 22nd to Cushing Construct new bike path AQ STATUS = Exempt Total Cost = 486 The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 721 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-36 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 81.06 RTA-14 0.0 4 6 RTA-14 Approved FISCAL YEAR AQ STATUS TOTAL COST 2014 2015 2016 981 RTA First Ave.: Grant to River Grant Rd. to River Rd. Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 74398 2017 2018 D The sponsor of this project is: Tucson 22.10 RTA-41bo RTA-41bo 1.0 0 0 Ft. Lowell Sidewalk First Ave to Campbell Ave Construct sidewalk AQ STATUS = Exempt Total Cost = 500 36 RTA C 260 SRTS 37 SRTS C D 425 TEA 73 RTA 75 RTA C C D 93 RTA C 17225 RTA 3000 RTA C D 126 RTA C The sponsor of this project is: Tucson 18.11 0.5 0 0 87.09 RTA-41ce The sponsor of this project is: Tucson Glenn Street Neighborhood Improvement RTA-41ce Project 0.0 Glenn St. from Columbus to Country Club Rd. 0 Construct pedestrian path 0 4.01 RTA-36ba Gila Panther Tracks Safe Routes to School Near Henry Elementary School Fill gaps in sidewalk, improve ped conditions AQ STATUS = Exempt Total Cost = 352 AQ STATUS = Exempt Total Cost = 619 The sponsor of this project is: Tucson Golf Links/Kolb Rd. Intersection RTA-36ba Improvement 0.0 @Intersection 0 Reconstruct intersection AQ STATUS = Analyzed Total Cost = 4500 0 The sponsor of this project is: Tucson 55.06 RTA-18 RTA-18 5.0 4 6 Grant Rd. - Oracle to Swan Oracle to Swan Widen to 6 lanes w/bike lanes & sidewalks AQ STATUS = Analyzed Total Cost = 173702 11967 RTA C 4000 HURF126 C 1000 RTA D 5000 Local C 10800 RTA C 1000 HURF126 C The sponsor of this project is: Tucson 1.07 RTA-36a RTA-36a 0.0 0 0 Grant/Craycroft Intersection Intersection improvement AQ STATUS = Exempt Total Cost = 7772 The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 722 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-37 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 67.12 RTA-37aw 0.0 0 0 Grant/Sahuara HAWK Grant Road at Sahuara Avenue Install HAWK signal AQ STATUS = Exempt Total Cost = 150 RTA-37aw Approved TOTAL COST 2014 2015 135 RTA 15 RTA C D 226 RTA C 2016 2017 2018 The sponsor of this project is: Tucson 155.08 RTA-37y RTA-37y 0.0 0 0 HAWKS - City of Tucson FY 2009 Various locations RTA HAWK Crossings AQ STATUS = Exempt Total Cost = 3450 The sponsor of this project is: Tucson 61.07 RTA-32f RTA-32f 0.0 0 0 Houghton Rd. @ UPRR @ UPRR Crossing Reconstruct and widen RR bridge AQ STATUS = Exempt Total Cost = 14495 675 2730 2185 25 PCBond PCDIFO HPP RTA C C C D 650 PCBond 2730 PCDIFO C C 2500 STP C 643 Local 1312 RTA 1250 PCBond C C C 2655 STP 1312 RTA 1345 RTAX C C C 3000 STP C The sponsor of this project is: Tucson 82.09 RTA-42f RTA-42f 0.0 0 0 Houghton Rd. Wildlife Design Study I-10 to Speedway Study to determine wildlife crossing locations AQ STATUS = Exempt Total Cost = 34 34 RTA S The sponsor of this project is: Tucson 17.12 RTA-32g 18.12 RTA-32h RTA-32g 3.0 2 4 Houghton Road - Irvington to Valencia Houghton Rd - Irvington to Valencia Improve Corridor AQ STATUS = Analyzed Total Cost = 25000 The sponsor of this project is: Tucson Houghton Road / Broadway Blvd. Intersection Improvements Houghton Road / Broadway Blvd. Intersection 0 Improvements to intersection AQ STATUS = Exempt Total Cost = 8500 0 RTA-32h 0.0 825 Local 9535 RTA 3230 PCBond C C C 400 Local 6044 RTA 800 RTA C C D The sponsor of this project is: Tucson 108.09 RTA-32e RTA-32e 2.0 2 6 Houghton Road: UPRR Bridge to I-10 UPRR Bridge to I-10 Widen Houghton Rd. to six-lane divided cross section AQ STATUS = Exempt Total Cost = 9369 1 RTA D The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 723 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-38 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 13.09 RTA-36bl 0.0 0 0 RTA-36bl Approved AQ STATUS FISCAL YEAR TOTAL COST Intersection Improvements - Tucson FY 2009 Various locations Various intersection improvement projects AQ STATUS = Exempt Total Cost = 1600 2014 2015 436 RTA 34 RTA 50 RTA C D R 500 STP 30 RTA C C 2112 RTA C 2016 2017 2018 The sponsor of this project is: Tucson 43.05 0.0 0 0 ITS - RTOC - FY08 Regionwide Traffic monitoring cameras AQ STATUS = Exempt Total Cost = 530 The sponsor of this project is: Tucson 76.06 RTA-26 RTA-26 0.7 0 4 Kolb Rd.: Connection to Sabino Canyon Extend Sabino Canyon south to Kolb New 4 lane roadway AQ STATUS = Analyzed Total Cost = 25693 710 Local 11580 STP 170 RTAX The sponsor of this project is: Tucson 95.12 RTA-36bq RTA-36bq 0.0 0 0 Kolb/UA Tech Park Signal Kolb Road and UA Tech Park driveway Install traffic signal AQ STATUS = Exempt Total Cost = 250 250 RTA PM T PM T PM T 350 HURF126 PM T C The sponsor of this project is: Tucson 54.12 0.0 0 0 500 HURF126 D La Cholla Blvd Urban Upgrades La Cholla, from Star Pass to Ajo Add curb, sidewalk, street lighting AQ STATUS = Exempt Total Cost = 15000 The sponsor of this project is: Tucson 112.09 RTA-36bk 83.10 RTA-36bk 0.0 0 0 Left Turn Phasing Installations Various intersections 54 RTA C Modify signals to add left turn phasing AQ STATUS = Exempt Total Cost = 75 The sponsor of this project is: Tucson Liberty Bicycle Blvd and Safe Routes to School 4.8 44th St. to Los Reales Rd. Safe Crossing Signals, Traffic Calming, Signage 0 and Markings AQ STATUS = Exempt Total Cost = 1212 0 700 350 50 50 62 TEA SRTS TEA SRTS RTA C C D D C The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 724 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-39 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 107.08 2.0 0 0 Approved FISCAL YEAR AQ STATUS TOTAL COST Park Ave. Transportation Enhancement Ft. Lowell to Speedway Construction of path on one side, reconstructed bike lanes AQ STATUS = Exempt Total Cost = 739 2014 499 TEA 91 Local 2015 2016 2017 2018 C C The sponsor of this project is: Tucson 48.12 0.0 0 0 3500 STP C 750 HURF126 C Pavement Preservation FY18 Citywide Rehabilitate and repave city streets AQ STATUS = Exempt Total Cost = 15250 The sponsor of this project is: Tucson 15.09 0.5 0 0 Pima Pedestrian Pathway Enhancement Pedestrian pathway on Pima between Columbus and Alvernon Way Pedestrian path AQ STATUS = Exempt Total Cost = 634 125 Local 434 TEA 75 TAP D D D 169 RTA S 750 STP 225 RTA S S 20 RTA C 250 SRTS 61 SRTS C D The sponsor of this project is: Tucson 98.09 RTA-40q RTA-40q 0.0 0 0 Real Time Signal Timing & Traffic Info Region wide Demand based, real-time, dynamic traffic signal coordination AQ STATUS = Exempt Total Cost = 200 The sponsor of this project is: Tucson 34.06 RTA-40r RTA-40r 0.0 0 0 Regional Traffic Signal Operations Program Regionwide Update field study of signal timing AQ STATUS = Exempt 250 STP S 250 STP S 250 STP S Total Cost = 1725 The sponsor of this project is: Tucson 39.08 RTA-40am RTA-40am 0.0 0 0 Regional Transportation Data Network Various locations Expand WiFi mesh AQ STATUS = Exempt Total Cost = 1250 The sponsor of this project is: Tucson 19.11 0.5 0 0 Rio Vista Safe Routes to School Project Campbell Avenue to 200 feet short of First Ave. Construct a shared-use path on Limberlost AQ STATUS = Exempt Total Cost = 400 The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 725 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-40 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 71.09 RTA-36bd 1.0 4 4 Rita Road Rita Rd. - I-10 to UPRR Rita Rd. add turn lanes and sidewalks AQ STATUS = Exempt Total Cost = 2250 RTA-36bd Approved TOTAL COST 2014 1774 RTA 2015 2016 2017 2018 C The sponsor of this project is: Tucson 53.12 0.0 0 0 500 HURF126 D Rita Road Urban Upgrades Rita Road, from UPRR to I-10 Add curb, sidewalk, and street lighting AQ STATUS = Exempt Total Cost = 3000 The sponsor of this project is: Tucson 40.12 0.0 0 0 Robison Elementary School Healthy Street Near Robison Elementary (Treat Ave and 18th Street) New HAWK, filling sidewalk gaps, ADA ramps, other imprvmnts AQ STATUS = Exempt Total Cost = 400 325 SRTS 16 SRTS C D The sponsor of this project is: Tucson 26.05 SS73003D 0.0 0 0 RR & R - FY10 Various locations Resurface existing streets AQ STATUS = Exempt Total Cost = 4500 178 HURF126 C 2500 STP C The sponsor of this project is: Tucson 91.12 0.0 0 0 Safe Routes to School Program (Tucson) City of Tucson Non-infrastructure education and outreach K-8 schools AQ STATUS = Exempt Total Cost = 273 139 TAP 9 Local O O 323 RTA C 3311 RTA 1000 RTA D R The sponsor of this project is: Tucson 12.10 RTA-37ak RTA-37ak 0.0 0 0 School HAWK Signals - Package I Various locations Construct HAWK signals at various school locations AQ STATUS = Exempt Total Cost = 750 The sponsor of this project is: Tucson 56.06 RTA-05 RTA-05 0.0 2 4 Silverbell Rd.: Grant to Ina Grant to Ina Widen to 4 lanes w/ bike lanes AQ STATUS = Analyzed Total Cost = 61956 7500 RTA 500 RTA C D 2000 Local C 3000 HURF126 C 8800 RTA C 2000 Local 6400 PCDIFO C C 8000 HURF126 C The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 726 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-41 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 57.06 RTA-28 2.0 2 4 RTA-28 85.06 RTA-39f PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID Approved FISCAL YEAR AQ STATUS TOTAL COST Speedway Blvd Camino Seco to Houghton Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 25497 The sponsor of this project is: Tucson Speedway Blvd.: RR Underpass Reconstruction Speedway Bl. near I-10 0 Reconstruct RR underpass AQ STATUS = Exempt Total Cost = 30000 0 RTA-39f 0.0 2014 2015 2228 RTA C 9640 HPP 176 RTA D D 3 RTA C 138 RTA C 40 RTA C 45 RTA C 2016 2017 2018 The sponsor of this project is: Tucson 13.10 RTA-37al RTA-37al 0.0 0 0 Speedway/10th HAWK @Intersection Construct HAWK signal AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 110.09 RTA-36bj RTA-36bj 0.0 0 0 Speedway/6th Avenue Signal Upgrade @Intersection Reconstruct traffic signal AQ STATUS = Exempt Total Cost = 180 The sponsor of this project is: Tucson 15.10 RTA-37an RTA-37an 0.0 0 0 Speedway/Arcadia HAWK @Intersection Construct HAWK signal AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 4.07 RTA-36d 30.00 RTA-36bn RTA-36d 0.0 0 0 Starr Pass/Mission Rd Intersection Intersection improvement AQ STATUS = Analyzed Total Cost = 4640 The sponsor of this project is: Tucson Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman 5 Circulation Study & redesign of intersection AQ STATUS = Exempt Total Cost = 9035 5 RTA-36bn 0.2 500 RTA C 3123 HURF126 C The sponsor of this project is: Tucson Pima Association of Governments 2014-2018 7/12/2013 727 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-42 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FISCAL YEAR FedID AfterLanes AQ STATUS 78.12 RTA-41cq 0.0 0 0 Treat Avenue Bike Boulevard Treat Ave from Rillito River to Barraza-Aviation Design and Construct Bike Blvd improvements AQ STATUS = Exempt Total Cost = 500 RTA-41cq Approved TOTAL COST 2014 2015 2016 2017 400 RTA 100 RTA C D 65 RTA C 61 RTA S 600 RTA D 600 RTA D 29 RTA 10 RTA O C 29 RTA O 29 RTA O 2000 5307 4800 RTA C C 1428 5307 292 RTA C C 641 Local 3911 5307 1485 5339 C C C 1180 Local 4415 5307 1485 5339 C C C 2018 The sponsor of this project is: Tucson 96.09 RTA-41cc RTA-41cc 7.0 0 0 University/3rd Street Bike Boulevard University and 3rd Street Construct bike boulevard AQ STATUS = Exempt Total Cost = 90 The sponsor of this project is: Tucson 3.10 RTA-39l RTA-39l 0.0 0 0 UPRR Nogales Branch Rail Safety UPRR Nogales branch north of 22nd Street Study to upgrade rail crossing AQ STATUS = Exempt Total Cost = 100 The sponsor of this project is: Tucson 59.06 RTA-25 RTA-25 0.0 4 6 Valencia Rd.: Kolb to Houghton Kolb to Houghton Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 34882 5000 Local 1395 RTA 4000 PCDIFO C R C The sponsor of this project is: Tucson 72.03 RTA-46f ALI 11.43.03 RTA-46f 0.0 0 0 Administrative & Maintenance Facility near Prince & Romero Dr. Design & build new facility AQ STATUS = Exempt Total Cost = 55000 29 RTA O 29 RTA O The sponsor of this project is: Tucson Transit 21.11 RTA-46g ALI 11.13.01 RTA-46g 0.0 0 0 Bus Expansion City wide Procure new buses AQ STATUS = Exempt Total Cost = 8520 The sponsor of this project is: Tucson Transit 471.00 RTA-46b ALI 11.12.01 RTA-46b 0.0 0 0 Bus Replacements Citywide Replacement busses AQ STATUS = Exempt Total Cost = 71000 2516 7397 462 5183 Local 5307 RTA 5339 C C C C 1761 Local 7319 5307 1485 5339 C C C 2294 Local 9984 5307 1485 5339 C C C The sponsor of this project is: Tucson Transit Pima Association of Governments 2014-2018 7/12/2013 728 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-43 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 19.12 0.0 0 0 AQ STATUS FISCAL YEAR TOTAL COST CNG Fueling Station Upgrade City of Tucson Garage 1 - Park Avenue State of Good Repair Grant AQ STATUS = Exempt Total Cost = 2400 2014 480 Local 1920 FTA5309 2015 2016 2017 2018 C C The sponsor of this project is: Tucson Transit 51.09 S083 0.2 0 2 Cushing Street Bridge Cushing St. at Santa Cruz River New bridge over Santa Cruz AQ STATUS = Exempt Total Cost = 17700 145 HURF126 C The sponsor of this project is: Tucson Transit 14.11 11.80.00 0.0 0 0 Downtown Loop Transit Service City of Tucson Capital and Operating Funds for Transit AQ STATUS = Exempt Total Cost = 983 451 Local 532 5316 C C 1852 Local 35734 RTA C C The sponsor of this project is: Tucson Transit 73.06 RTA-50 RTA-50 0.0 0 0 108.06 RTA-51e Downtown/University Streetcar Downtown to UA Construct new streetcar service incl maint. facility AQ STATUS = Analyzed Total Cost = 196531 The sponsor of this project is: Tucson Transit Houghton/Broadway, Houghton Old Vail RTA-51e Park-and-Rides 0.0 0 0 1326 RTA CO 52 RTA O 52 RTA O 52 RTA O 52 RTA O Design and Construct 2 park and rides AQ STATUS = Exempt Total Cost = 3260 The sponsor of this project is: Tucson Transit 2.13 0.0 0 0 Marana SunTran Transit Services Marana, various locations Transit in services in Marana AQ STATUS = Exempt Total Cost = 150 72 RTA O The sponsor of this project is: Tucson Transit 68.03 11.7A.00 0.0 0 0 Preventative Maintenance SunTran & VanTran Provide capital maintenance AQ STATUS = Exempt Total Cost = 50000 587 Local 2936 5307 C C 651 Local 3257 5307 C C 651 Local 3257 5307 C C 380 Local 1900 5307 C C 668 Local 3338 5307 C C The sponsor of this project is: Tucson Transit Pima Association of Governments 2014-2018 7/12/2013 729 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-44 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 109.06 RTA-51f 0.0 0 0 RTA-51f Approved FISCAL YEAR AQ STATUS TOTAL COST Rita Ranch Park-and-Ride AQ STATUS = Exempt 2014 2015 2016 2017 2018 575 RTA C 25 Local 125 5307 O O 25 Local 125 5307 O O 25 Local 125 5307 O O 25 Local 125 5307 O O 522 RTA O 568 RTA O 585 RTA O 602 RTA O 620 RTA O 1776 RTA O 1830 RTA O 1884 RTA O 1941 RTA O 1999 RTA O 2016 RTA O 2077 RTA O 2139 RTA O 2203 RTA O 2269 RTA O 1003 RTA O 1033 RTA O 1064 RTA O 1096 RTA O 1129 RTA O 3044 Local O 3136 Local O 3230 Local O 3327 Local O 3427 Local O Total Cost = 1950 The sponsor of this project is: Tucson Transit 64.03 0.0 0 0 Security for Transit 1% of FTA Apportionment Required Install AQ STATUS = Exempt Total Cost = 755 The sponsor of this project is: Tucson Transit 43.12 South Tucson Transit Services 0.0 0 0 Providing transit services in South Tucson AQ STATUS = Exempt Total Cost = 2897 The sponsor of this project is: Tucson Transit 95.06 RTA-49a RTA-49a 0.0 0 0 70.06 RTA-44 Sun Tran - Express Service Expansion Expand existing express routes and add new routes AQ STATUS = Analyzed Total Cost = 11058 The sponsor of this project is: Tucson Transit Sun Tran - Weekday Evening Service RTA-44 Expansion 0.0 0 0 Expand weekday evening service along major routes AQ STATUS = Analyzed Total Cost = 37717 The sponsor of this project is: Tucson Transit 94.06 RTA-45 RTA-45 0.0 0 0 Sun Tran - Weekend Service Expansion Expand weekend service along major routes AQ STATUS = Analyzed Total Cost = 19168 The sponsor of this project is: Tucson Transit 42.12 0.0 0 0 Sun Tran Pima County Transit Services Various locations Replace service formally provided by Pima County AQ STATUS = Exempt Total Cost = 16164 The sponsor of this project is: Tucson Transit Pima Association of Governments 2014-2018 7/12/2013 730 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-45 Pima Association of Governments 2014-2018 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 29.03 RTA-47b 0.0 0 0 ALI 11.13.15 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-47b Approved FISCAL YEAR AQ STATUS TOTAL COST Sun Van Expansion Vans Citywide Expand Sun Van fleet AQ STATUS = Exempt Total Cost = 3249 2014 32 RTA 2015 2016 2017 2018 C 154 5307 32 RTA C C 154 5307 32 RTA C C 544 Local 3200 5307 O O 640 Local 3200 5307 O O 640 Local 3200 5307 O O 650 Local 3250 5307 O O 839 RTA O 865 RTA O 890 RTA O 917 RTA O 157 Local 784 5307 C C The sponsor of this project is: Tucson Transit 27.03 ALI 11.12.15 0.0 0 0 Sun Van Replacement Vans Citywide Purchase replacement paratransit vehicles AQ STATUS = Exempt Total Cost = 18720 The sponsor of this project is: Tucson Transit 71.06 RTA-47 RTA-47 0.0 0 0 Sun Van/Paratransit Expansion 945 RTA O Expand ADA paratransit services regionwide AQ STATUS = Exempt Total Cost = 4456 The sponsor of this project is: Tucson Transit 77.08 0.0 0 0 Support Vehicles - Sun Tran Support vehicles for Sun Tran operations Support vehicles for Sun Tran operations AQ STATUS = Exempt Total Cost = 941 The sponsor of this project is: Tucson Transit 32.03 0.0 0 0 Transit Enhancements/ADA Citywide 1% of FTA Apportionment AQ STATUS = Exempt Total Cost = 755 25 Local 125 5307 C C 25 Local 125 5307 C C 25 Local 125 5307 C C 25 Local 125 5307 C C 25 Local 121 5307 C C 20 Local 100 5307 O O 20 Local 100 5307 O O 20 Local 100 5307 O O 20 Local 100 5307 O O 32 Local 160 5307 O O The sponsor of this project is: Tucson Transit 66.03 ALI 11.79.00 Transit Grant Administration 0.0 0 0 AQ STATUS = Exempt Total Cost = 2714 The sponsor of this project is: Tucson Transit Pima Association of Governments 2014-2018 7/12/2013 731 of 1136 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.02 A-1-46 Transportation Improvement Program Design and Construction Projects PAG 2014-2018 TIP Pinal County Marana 15.03 Tangerine Rd 79.07 Rd Ina ey R Ave pbe ll 1st Ave Swan Rd Oracle Rd Camino De Oeste 6 Ki nn 32.06 .0 56 Mile Wide Rd 55.06 n Rd Reddingto Grant Rd Anklam Rd Speedway Blvd Broadway Blvd 18.12 Downtown 17.12 22nd St 61.06 78.06 10 " ! $ # 87.08 Sahuarita Rd 97.12 49.10 6.04 83.09 16.12 TIP Projects FY 2014-2018 Sahuarita 0 41. va Du ine lM Rd Intersection Projects Abrego Dr 6 47 .0 732 of 1136 20.1 7 46.06 .01 45 Tr ail 108.09 " $ ! # Sells Tohono O'odham Nation h 60.12 19 Helmet Peak Rd Sp an is 61.07 44.12 Harrison Rd Sierrita Mountain Rd 90.09 11.03 17.06 25.06 52.04 73.04 95.10 96.10 San Xavier District (Tohono O'odham Nation) Ol d 59.06 Tucson Airport Wilmot Rd Mission Rd Pascua Yaqui Tribe y Hw Ajo 86 Æ · Tucson Drexel Rd 58.06 114.06 DMAFB 2 Saguaro National Park East Houghton Rd 2 2.0 59 .1 53.12 Ryan Airfield .0 0 Park Ave 14 8 Kolb Rd Golf Links Rd 41.01 7.06 21.04 43.10 79.00 88.10 89.10 95.00 2 River Rd 15.09 d 1 28. Sunrise Dr Cam 05 35. Sunset Rd 81.06 d 30.06 Rocks R 150.00 93.12 Picture Saguaro National Park West 77.10 Campbell Ave Euclid Ave Stone Ave 4th Ave 602.00 6th Ave 592.00 e Av Sandario Rd 22.05 le Anway Rd Broadway Blvd o To 51.12 Congress St 15 2. 00 3.02 88.03 6th St 116.08 137.00 106.06 83.12 . 04 81 Avra Valley Rd 86 Æ · Blvd 52.12 99.10 90.06 Marana Airport Tohono O'odham Nation 73.06 Speedway Oro Valley 86.06 2.09 5.09 7.09 11.12 12.12 14.12 36.12 39.12 Downtown Moore Rd Thorneydale Rd Sanders Rd 75.12 10 " $ ! # 30 Main Ave Trico Rd 77 Æ · Oracle Rd Pima County ³ Roadway Projects ! 2014 ! 2015 ! 2016 ! 2017 ! 2018 0 1 2014 2015 2016 2017 2018 2 4 6 Miles 733 of 1136 APPENDIX 2 Fiscal Constraint Analysis 734 of 1136 735 of 1136 HISTORICAL TIP REVENUES State HURF Revenues Distributed to PAG Fiscal Year 1994 1995 1996 1997 1998 1999 2.6% Funds 2,910,460 3,084,403 3,227,427 3,774,982 3,660,930 4,568,095 12.6% Funds 14,516,266 14,703,127 15,712,857 15,012,824 14,026,680 16,519,676 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 4,879,583 4,833,927 4,844,033 4,441,679 3,977,717 3,708,764 4,866,177 6,786,329 8,534,172* 4,320,453 4,104,000 3,771,875 3,086,898 Estimated Revenues 17,845,269 18,597,617 17,544,352 17,542,369 19,128,680 15,904,727 20,765,239 22,308,091 23,413,319 19,770,000 17,497,000 16,572,282 13,421071 2013 2014 2015 2016 2017 2018 4,355,000 4,442,000 4,500,000 4,500,000 4,500,000 4,500,000 18,400,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 * Includes $2,317,653 of STAN Funding A-2-1 736 of 1136 Federal STP Funds Distributed to PAG Fiscal Year STP Apportionment Obligation Ceiling Factor Spendable Resources 1996 7,104,997 1.08520090000 7,710,349 1997 12,256,829 .94590484000 11,593,794 1998 10,022,603 .89591293000 8,979,380 1999 15,153,824 .87878370625 13,316,934 2000 16,017,885 .85946884777 13,766,873 2001 17,047,777 .88766016800 15,132,633 2002 17,693,918 .91033767761 16,107,440 2003 14,960,317 1.04202376964 15,589,006 2004 16,610,897 1.07113588969 17,792,528 2005 17,828,832 1.03203290224 18,399,941 2006* 16,152,088 .93307953300 15,071,182 2007 18,373,621 .91776530800 16,862,672 2008 18,749,220 .95287208238 17,865,608 2009 20,286,245 1.0000000000 20,286245 2010 21,035,867 1.0000000000 21,035,867 2011 16,444,138 1.0000000000 16,444,138 2012 16,444,138 1.0000000000 16,444,138 Estimated Revenues 2013 17,000,000 1.0 17,000,000 2014 17,500,000 1.0 17,500,000 2015 17,500,000 1.0 17,500,000 2016 17,500,000 1.0 17,500,000 2017 17,500,000 17,500,000 1.0 17,500,000 1.0 17,500,000 2018 * Totals prior to 2006 includes PL and SPR funds A-2-2 737 of 1136 State Discretionary Funds (a combination of state and federal funding, the amounts shown are the amounts provided for programming.) Fiscal Year Amount provided to PAG 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 2018 29,198,000 * 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. A-2-3 738 of 1136 Fiscal Constraint Analysis (000’s) Fund type 2.6% 12.6% PDAF STP HSIP RTA* 5307 5310 27,737 245 229 5,679 0 -298,499 0 0 FY2014 Revenues 4,442 18,000 150 17,500 750 69,537 13,983 773 FY2014 Expenses 26,857 17,989 100 15,388 0 147,344 13,983 773 FY2014 Balance/Carryover 5,322 256 279 7791 0 -376,306 0 0 FY2015 Revenues 4,500 18,000 150 17,500 750 71,623 13,983 773 FY2015 Expenses 9,200 18,000 0 17,400 300 182,733 13,983 773 622 256 429 7,891 0 -487,416 0 0 FY2016 Revenues 4,500 18,000 150 17,500 750 73,772 13,983 773 FY2016 Expenses 200 17,987 0 17,600 0 175,166 13,983 773 FY2016 Balance/Carryover 4,922 269 579 7,791 0 -588,810 0 0 FY2017 Revenues 4,500 18,000 150 17,500 750 0 13,983 773 FY2017 Expenses 2,300 17,950 0 16,645 0 27,701 13,983 773 FY2017 Balance/Carryover 7,122 319 729 8,646 0 -616,511 0 0 FY2018 Revenues 4,500 18,000 150 17,500 750 0 13,983 773 FY2018 Expenses 2,700 19,000 0 23,995 0 15,703 13,983 773 FY2018 Balance/Carryover 8,922 -681 879 2151 0 -632,214 0 0 FY2013 Balance/Carryover FY2015 Balance/Carryover * 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. A-2-4 739 of 1136 APPENDIX 3 Glossary of Funding Sources PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 740 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 741 of 1136 APPENDIX 3 - GLOSSARY OF FUNDING SOURCES 2.6% 12.6% 5307 5309 5310 5311 5316 5317 ADEQ ASTP BOND BR DIFO FAA FR09S FR09L FR09E HELP HPP HES HSIP IM LTAF LOCAL NH PCBOND PDAF PLH PVT RTA SAF STATE SB SRTS STP STPX TEA TENH TIGER Highway User Revenue Funds reserved for state highways Highway User Revenue Funds (HURF) Federal Transit Administration (FTA) formula funds (Urbanized Area Transit) FTA Capital Investment Grants & Loans (New starts) FTA funds (Elderly & Disabled Transit) FTA Rural Transit FTA Job Access and Reverse Commute Program FTA New Freedom Program Arizona Department of Environmental Quality Federal STP funds programmed by the Arizona Department of Transportation (ADOT) Local jurisdiction bond funds ADOT Federal bridge funds Local funds generated by development impact fee ordinances Federal Aviation Administration Federal Recovery Act of 2009 – State Federal Recovery Act of 2009 – Local Federal Recovery Act of 2009 – Enhancements Highway Expansion Loan Program (state infrastructure bank) Federal high priority project funds Federal Safety Program funds programmed by ADOT Federal Highway Safety Improvement Program Federal Interstate Maintenance program Local Transportation Assistance Fund (state lottery funds) Local jurisdiction sources Federal National Highway system Pima County Bonds Project Development Activity Funds (subcategory of 12.6%) Public Lands - Highways (Federal) Private Contributions Regional Transportation Authority State Aviation Funds Non Federal State funds State Bond (supplemental funding for improvements to the state system that is available by the increased ADOT bonding cap approved by the State Legislature in 2006) Federal Safe Routes to School Federal Surface Transportation Program funds programmed by PAG Federal Surface Transportation Program funds programmed by PAG which are intended to participate in the State’s HURF Exchange Program Transportation Enhancement Funds programmed by ADOT STP funds programmed by PAG for Transit Enhancement Purposes TIGER discretionary grant The local share for roadway and transit improvements refers to funds contributed by local governments and does not include any federal or state funds. The local share for airport improvements sponsored by the Tucson Airport Authority does not include any contributions by local governments but represents revenue derived from the operation of the airport. Airport improvements sponsored by Pima County include revenue from the operation of county-owned airports plus Pima County general funds. A-3-1 742 of 1136 A-3-2 743 of 1136 APPENDIX 4 Glossary of Terms and Acronyms PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 744 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 745 of 1136 APPENDIX 4 - GLOSSARY OF TERMS AND ACRONYMS ADA American with Disabilities Act ADEQ Arizona Department of Environmental Quality ADOT Arizona Department of Transportation ADT Average Daily Traffic AFV Alternate Fuel Vehicle AMU Alternate Mode Usage ARRA American Recovery and Reinvestment Act of 2009 ASTM American Society for Testing Materials CAAA Clean Air Act Amendments of 1990 CIP Capital Improvement Plan CMAQ Congestion Mitigation and Air Quality Improvement Program CNG Compressed Natural Gas CO SIP Carbon Monoxide State Implementation Plan CO Carbon Monoxide CTAC Citizens Transportation Advisory Committee EPA Environmental Protection Agency FAA Federal Aviation Administration FHA Federal Highway Administration FHWA Federal Highway Administration FIP Federal Implementation Plan FMS Freeway Management System FMVCP Federal Motor Vehicle Control Program FTA Federal Transit Administration FTE Full time employee FY Fiscal Year HC Hydrocarbons HURF Highway User Revenue Funds I/M Inspection and Maintenance Program ISTEA Intermodal Surface Transportation Efficiency Act of 1991 ITS Intelligent Transportation Systems IVHS Intelligent Vehicle Highway Systems OWP PAG's Overall Work Program MMP Mobility Management Plan MOA Memorandum of Agreement MPO Metropolitan Planning Organization MTP Metropolitan Transportation Plan MTPD Metric Tons Per Day NAAQS National Ambient Air Quality Standards NHS National Highway System NOX Oxides of Nitrogen PAG Pima Association of Governments PAG TPD PAG's Transportation Planning Division PCDOT Pima County Department of Transportation PDEQ Pima County Department of Environmental Quality PPC Priority Planning Committee ppm parts per million PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 746 of 1136 A-4-1 RAQCA RS RTA RTP SAFETEA-LU SDP SIP SRTP SRTS STIP STP TAA TAP TAPA TCM TE TEA-21 TIP TPC TPY TRO TRP US DOT VHT VMT YOE Regional Air Quality Conformance Assessment Regional Significance Regional Transportation Authority Regional Transportation Plan Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users Strategic Deployment Plan State Implementation Plan Short Range Transit Plan Safe Routes to School State Transportation Improvement Program Surface Transportation Program Tucson Airport Authority Transportation Action Program Tucson Air Planning Area Transportation Control Measures Transportation Enhancements Transportation Equity Act for the 21st Century of 1998 Transportation Improvement Program Transportation Planning Committee Tons Per Year Travel Reduction Ordinance Travel Reduction Program U.S. Department of Transportation Vehicle Hours Traveled Vehicle Miles Traveled Year of Expenditure PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 747 of 1136 A-4-2 APPENDIX 5 Previous TIP Projects Obligations and Drawdowns PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 748 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 749 of 1136 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 14.10 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Total for FY 2012 39526 Tucson 14.10 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Grand Total Total for FY 2013 103644 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2000 325000 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2008 592670 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2009 1392480 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2010 2746283 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2011 6763241 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2012 1673920 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2013 6869347 Tucson 143170 Grand Total 20362942 38.09 4th Ave. Bike Blvd. Total for FY 2010 104431 Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2011 17071 Tucson 38.09 4th Ave. Bike Blvd. Total for FY 2012 183415 Tucson Grand Total 6.12 4th Avenue Street Lighting Improvements - City of South Tuc. Grand Total 304917 Total for FY 2013 79990 South Tucson 79990 79.07 5 Points Pedestrian Improvements Total for FY 2009 100090 Tucson 79.07 5 Points Pedestrian Improvements Total for FY 2012 10019 Tucson Grand Total 110109 163.08 6th St/Highland Intersection Improvements Total for FY 2011 116568 Tucson 163.08 6th St/Highland Intersection Improvements Grand Total Total for FY 2012 16969 Tucson 133537 163.07 ADA Improvements - Various locations Total for FY 2008 244660 Tucson 163.07 ADA Improvements - Various locations Total for FY 2009 1043661 Tucson 163.07 ADA Improvements - Various locations Total for FY 2010 11771 Tucson 163.07 ADA Improvements - Various locations Total for FY 2011 47314 Tucson 163.07 ADA Improvements - Various locations Total for FY 2012 46188 Tucson 163.07 ADA Improvements - Various locations Grand Total Total for FY 2013 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2009 13219 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2010 11892 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Total for FY 2011 19301 Tucson 148.07 ADA Pedestrian Access to Bus Stop Study Grand Total Total for FY 2012 36.10 ADA Transition Plan Update Phase 2 Total for FY 2011 29472 Pima County 36.10 ADA Transition Plan Update Phase 2 Total for FY 2012 15928 Pima County 34410 Tucson 1428004 6000 Tucson 50412 Grand Total 45401 72.03 Administrative & Maintenance Facility Total for FY 2007 142693 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2008 1153686 Tucson Transit 750 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 1 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 72.03 Administrative & Maintenance Facility Total for FY 2009 10285334 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2010 6136805 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2011 2039906 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2012 763967 Tucson Transit 72.03 Administrative & Maintenance Facility Grand Total Total for FY 2013 224343 Tucson Transit Aerospace/Defense Corridors Total for FY 2013 44.12 20746734 Grand Total 12665 Pima County 12665 71.01 SS506 03D Air Quality Monitor Total for FY 2002 40000 PDEQ 71.01 SS506 03D Air Quality Monitor Total for FY 2012 -2175 PDEQ Grand Total 37825 106.09 Ajo Signal Interconnect Total for FY 2011 0 ADOT 106.09 Ajo Signal Interconnect Total for FY 2012 0 ADOT 106.09 Ajo Signal Interconnect Total for FY 2013 4361 ADOT Grand Total 4361 106.02 SS530 01C Alternate Mode Improvements - FY05 Total for FY 2006 106.02 SS530 01C Alternate Mode Improvements - FY05 Total for FY 2011 -21 Tucson 106.02 SS530 01C Alternate Mode Improvements - FY05 Grand Total Total for FY 2012 -7698 Tucson Alternate Mode Improvements - FY10 Grand Total Total for FY 2012 Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Valencia Rd. Intersection Total for FY 2009 3793 Pima County Valencia Rd. Intersection Total for FY 2010 159926 Pima County Valencia Rd. Intersection Total for FY 2011 191218 Pima County Valencia Rd. Intersection Total for FY 2012 2141140 Pima County Valencia Rd. Intersection Total for FY 2013 83347 Pima County 134.02 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV 37.08 703329 Tucson 695610 132677 Tucson 132677 Grand Total 2579423 Arroyo Chico Urban Greenway: Reid Park Segment Grand Total Total for FY 2012 1100000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 1998 400000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 1999 330000 Tucson 1100000 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2000 809000 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2001 97541 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2005 2241502 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2006 2876773 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2007 2090219 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2008 13174522 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2009 12939794 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2010 5868240 Tucson 246.00 Barraza Aviation Parkway - 4th Ave. Total for FY 2011 120760 Tucson 751 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 2 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 246.00 StateID Project Name Drawdowns and Obligations Barraza Aviation Parkway - 4th Ave. Total for FY 2012 Grand Total Sponsor -113 Tucson 40948237 75.08 Bike Lane Package 2 Total for FY 2010 75.08 Bike Lane Package 2 Total for FY 2011 97779 Pima County 75.08 Bike Lane Package 2 Total for FY 2012 683154 Pima County 75.08 Bike Lane Package 2 Total for FY 2013 Grand Total 39.09 39.09 39.09 Bike Lane Package 2 - Construction - City of Tucson 2010 Bike Lane Package 2 - Construction - City of Tucson 2010 Bike Lane Package 2 - Construction - City of Tucson 2010 Grand Total 94843 Pima County 412479 Pima County 1288255 Total for FY 2010 4901 Tucson Total for FY 2011 322891 Tucson Total for FY 2013 243687 Tucson 571479 120.08 Bike Lane Package 2 - Design Total for FY 2008 32212 Tucson 120.08 Bike Lane Package 2 - Design Total for FY 2009 58517 Tucson 120.08 Bike Lane Package 2 - Design Total for FY 2010 104877 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 Grand Total 19.10 Bike Lane Package 3 19.10 Bike Lane Package 3 Total for FY 2012 Total for FY 2013 Grand Total 11.11 Bike Package 3 11.11 Bike Package 3 46478 Tucson 62614 Tucson 109092 Total for FY 2012 Total for FY 2013 Grand Total 220.00 17879 Tucson 214218 61263 Pima County 53348 Pima County 114611 Broadway Blvd. Total for FY 2001 240493 Tucson 220.00 Broadway Blvd. Total for FY 2002 988126 Tucson 220.00 Broadway Blvd. Total for FY 2008 -440000 Tucson 220.00 Broadway Blvd. Total for FY 2013 -188650 Tucson Grand Total 599969 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 0 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2008 74385 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2009 133180 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2010 1298131 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2011 1529927 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2012 318418 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Grand Total Total for FY 2013 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2011 136 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2012 29504 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2013 28487 Tucson Grand Total 752 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 146 Tucson 683328 Tucson 4037515 58128 3 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 21.11 StateID Project Name Drawdowns and Obligations Bus Expansion Total for FY 2013 Grand Total 165.08 Bus Pullout Projects, Package 4 Sponsor 2264019 Tucson Transit 2264019 Total for FY 2009 31693 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2010 282291 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2011 326442 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2012 8497 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2013 170383 Tucson Grand Total 819306 69.09 Bus Pullout Projects, Package 5 Total for FY 2010 117057 Tucson 69.09 Bus Pullout Projects, Package 5 Total for FY 2011 218819 Tucson 69.09 Bus Pullout Projects, Package 5 Total for FY 2012 55535 Tucson 69.09 Bus Pullout Projects, Package 5 Total for FY 2013 250663 Tucson Grand Total 471.00 642074 Bus Replacements Total for FY 1999 1000000 Tucson Transit 471.00 Bus Replacements Total for FY 2005 -158608 Tucson Transit 471.00 Bus Replacements Total for FY 2008 1118510 Tucson Transit 471.00 Bus Replacements Total for FY 2009 4410594 Tucson Transit 471.00 Bus Replacements Total for FY 2010 1155791 Tucson Transit 471.00 Bus Replacements Total for FY 2011 42553 Tucson Transit 471.00 Bus Replacements Total for FY 2012 961981 Tucson Transit 471.00 Bus Replacements Total for FY 2013 491346 Tucson Transit Grand Total 34.10 Calle Concordia Bike Lane 34.10 Calle Concordia Bike Lane 9022166 Total for FY 2011 73531 Oro Valley Total for FY 2012 46469 Oro Valley Grand Total 120000 561.00 Camino de la Manana/Dove Mtn. Extn. 111111 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2008 724957 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2009 294714 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2010 2271046 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2011 5728626 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2012 333333 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Grand Total Total for FY 2013 5200000 Marana 63.01 Camino de Oeste - Phase 1 Total for FY 2009 14398 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2010 32600 Pima County 14663787 63.01 Camino de Oeste - Phase 1 Total for FY 2011 114755 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2012 445075 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2013 2066047 Pima County Grand Total 22.11 Camino de Oeste/Los Reales Reconstruction Project Assessment Grand Total 753 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 2672875 Total for FY 2012 32000 Pascua Yaqui 32000 4 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2010 89086 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2011 64239 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2012 92183 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Grand Total Total for FY 2013 325270 Tucson 88.09 Canada del Oro Shared Use-Path Final Phase Total for FY 2012 93685 Oro Valley 88.09 Canada del Oro Shared Use-Path Final Phase Grand Total Total for FY 2013 98051 Oro Valley Cardinal/Valencia Road Intersection Improvements Grand Total Total for FY 2013 Colossal Cave Road UPRR Success Dr. Grand Total Total for FY 2013 102.09 1.10 570779 191735 26898 Pima County 26898 101414 Pima County 101414 31.06 4CEMSR Continental School Safe Routes to School Total for FY 2011 25403 Pima County 31.06 4CEMSR Continental School Safe Routes to School Grand Total Total for FY 2012 96681 Pima County 32.09 Cortaro Rd. Widening and Striping Total for FY 2011 579 Marana 32.09 Cortaro Rd. Widening and Striping Total for FY 2012 181523 Marana 122084 Grand Total 109.09 Count Down Pedestrian Heads 109.09 Count Down Pedestrian Heads 182102 Total for FY 2011 24826 Oro Valley Total for FY 2012 1261 Oro Valley Grand Total 26088 51.09 Cushing Street Bridge Total for FY 2011 9701971 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2012 729487 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2013 Grand Total 81.04 2322141 Tucson Transit 12753599 Downtown Links Total for FY 2005 105003 Tucson 81.04 Downtown Links Total for FY 2006 219356 Tucson 81.04 Downtown Links Total for FY 2007 808543 Tucson 81.04 Downtown Links Total for FY 2008 806137 Tucson 81.04 Downtown Links Total for FY 2009 1347327 Tucson 81.04 Downtown Links Total for FY 2010 3116032 Tucson 81.04 Downtown Links Total for FY 2011 3082179 Tucson 81.04 Downtown Links Total for FY 2012 9064421 Tucson 81.04 Downtown Links Total for FY 2013 Grand Total 2872813 Tucson 21421810 73.06 Downtown/University Streetcar Total for FY 2008 308538 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2009 5033121 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2010 4785416 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2011 15472614 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2012 4094960 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2013 9665330 Tucson Transit 754 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 5 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total Sponsor 39359980 83.07 El Paso & Southwestern Greenway Total for FY 2008 76958 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2009 267563 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2010 541051 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2011 379237 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2012 90806 Tucson 83.07 El Paso & Southwestern Greenway Total for FY 2013 142084 Tucson Grand Total 81.06 First Ave.: Grant to River 1497699 Total for FY 2013 Grand Total 3.07 Ft Lowell/Campbell Intersection 15 Tucson 15 Total for FY 2007 63 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2008 204730 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2009 223223 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2010 1519500 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2011 2257473 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2012 564223 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2013 Grand Total 22.10 Ft. Lowell Sidewalk 22.10 Ft. Lowell Sidewalk 3113 Tucson 4772325 Total for FY 2012 91879 Tucson Total for FY 2013 163163 Tucson Grand Total 255042 87.09 Glenn Street Neighborhood Improvement Project Total for FY 2011 17859 Tucson 87.09 Glenn Street Neighborhood Improvement Project Total for FY 2012 15769 Tucson 87.09 Glenn Street Neighborhood Improvement Project Grand Total Total for FY 2013 10965 Tucson 44593 72.10 Golder Ranch Rd. Bridge Total for FY 2012 619450 Pima County 72.10 Golder Ranch Rd. Bridge Total for FY 2013 108000 Pima County Grand Total 727450 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2011 183390 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2012 2983135 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Grand Total Total for FY 2013 55.06 Grant Rd. - Oracle to Swan Total for FY 2008 1786209 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2009 1541463 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2010 4492325 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2011 5717801 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2012 4669693 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2013 3622785 Tucson 84314 Tucson 3250839 Grand Total 21830277 1.07 Grant/Craycroft Intersection Total for FY 2008 112153 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2009 1202691 Tucson 755 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 6 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 1.07 Grant/Craycroft Intersection Total for FY 2010 6091222 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2011 364645 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2012 61823 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2013 73371 Tucson Grand Total 7905904 39.00 SS518 01C Harrison Rd. Total for FY 2004 61491 Tucson 39.00 SS518 01C Harrison Rd. Total for FY 2005 450658 Tucson 39.00 SS518 01C Harrison Rd. Total for FY 2006 11728566 Tucson 39.00 SS518 01C Harrison Rd. Total for FY 2007 317976 Tucson 39.00 SS518 01C Harrison Rd. Total for FY 2008 3294024 Tucson 39.00 SS518 01C Harrison Rd. Total for FY 2012 Grand Total 104.09 -758231 Tucson 15094485 Harrison/Irvington Signalization Total for FY 2011 32264 Tucson 104.09 Harrison/Irvington Signalization Total for FY 2012 207809 Tucson 104.09 Harrison/Irvington Signalization Total for FY 2013 22833 Tucson Grand Total 262906 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2009 1320872 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2010 142184 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2011 104198 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2012 224188 Tucson 155.08 HAWKS - City of Tucson FY 2009 Total for FY 2013 145612 Tucson Grand Total 31.10 Head Start Sidewalks 1937054 Total for FY 2013 Grand Total 33373 Pascua Yaqui 33373 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2008 1558153 Pima County 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2009 1001698 Pima County 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2010 6180358 Pima County 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2011 2913911 Pima County 60.07 Houghton Rd. #0 - I-10 to Valencia Total for FY 2012 1593178 Pima County Grand Total 13247298 61.07 Houghton Rd. @ UPRR Total for FY 2010 14 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2012 21497 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2013 13443 Tucson Grand Total 34954 17.12 Houghton Road - Irvington to Valencia Total for FY 2012 120505 Tucson 17.12 Houghton Road - Irvington to Valencia Grand Total Total for FY 2013 5554360 Tucson Houghton Road / Broadway Blvd. Intersection Improvements Houghton Road / Broadway Blvd. Intersection Improvements Grand Total Total for FY 2012 31312 Tucson Total for FY 2013 339844 Tucson 18.12 18.12 756 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 5674864 371156 7 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2012 2373 Tucson 108.09 Houghton Road: UPRR Bridge to I-10 Grand Total Total for FY 2013 48528 Tucson Houghton/Broadway, Rides Houghton/Broadway, Rides Houghton/Broadway, Rides Houghton/Broadway, Rides Houghton/Broadway, Rides Houghton Old Vail Park-and- Total for FY 2009 2002434 Tucson Transit Houghton Old Vail Park-and- Total for FY 2010 35977 Tucson Transit Houghton Old Vail Park-and- Total for FY 2011 194692 Tucson Transit Houghton Old Vail Park-and- Total for FY 2012 11503 Tucson Transit Houghton Old Vail Park-and- Total for FY 2013 25737 Tucson Transit 108.06 108.06 108.06 108.06 108.06 50901 Grand Total 2270343 753.00 I-10: East Corridor Study Total for FY 2009 2771 ADOT 753.00 I-10: East Corridor Study Total for FY 2011 404272 ADOT 753.00 I-10: East Corridor Study Total for FY 2012 426909 ADOT 753.00 I-10: East Corridor Study Total for FY 2013 23683 ADOT Grand Total 95.02 I-10: Ruthrauff to Ina DCR 857635 Total for FY 2012 Grand Total 130.08 SR 989 I-10: Tangerine Rd TI - Relocation -55 Total for FY 2013 Grand Total 41.01 H5105 01C I-19: Ajo TI 41.01 H5105 01C I-19: Ajo TI -55 ADOT 240 ADOT 240 Total for FY 2004 1100 ADOT Total for FY 2012 53 ADOT Grand Total 1153 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2002 8000 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2003 2000 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2008 829802 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2009 2220863 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2010 3874022 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2011 3565883 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2012 186566 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2013 Grand Total 138525 Pima County 10825662 101.08 I-19: Sahuarita Rd. Traffic Interchange Total for FY 2009 101.08 I-19: Sahuarita Rd. Traffic Interchange Total for FY 2010 5 ADOT 101.08 I-19: Sahuarita Rd. Traffic Interchange Total for FY 2011 790 ADOT 101.08 I-19: Sahuarita Rd. Traffic Interchange Grand Total Total for FY 2012 4.12 I-19: SB Valencia Off-Ramp Expansion Total for FY 2012 548 ADOT 4.12 I-19: SB Valencia Off-Ramp Expansion Grand Total Total for FY 2013 54144 ADOT Ignacio M. Baumea Total for FY 2010 39.07 757 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 100000 ADOT 714 ADOT 101509 54692 3139757 Pascua Yaqui 8 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 39.07 Ignacio M. Baumea Total for FY 2011 837259 Pascua Yaqui 39.07 Ignacio M. Baumea Total for FY 2012 39769 Pascua Yaqui Grand Total 4016785 110.07 4RTICS Ina Rd Corridor Signal Timing Total for FY 2009 155391 Pima County 110.07 4RTICS Ina Rd Corridor Signal Timing Total for FY 2010 14460 Pima County 110.07 4RTICS Ina Rd Corridor Signal Timing Total for FY 2011 50324 Pima County 110.07 4RTICS Ina Rd Corridor Signal Timing Total for FY 2012 10748 Pima County Grand Total 230923 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2009 98752 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2010 1466218 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2011 218371 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2012 749242 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Grand Total Total for FY 2013 256810 Pima County Ina Road Bridge Bat Boxes Total for FY 2013 64.12 2789393 Grand Total 4957 Marana 4957 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2010 260745 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2011 510911 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Total for FY 2012 292226 Tucson 13.09 Intersection Improvements - Tucson FY 2009 Grand Total Total for FY 2013 15027 Tucson 1078908 440.00 SS496 01C ITS - Comm. System Improvements - FY03 Total for FY 2009 440.00 SS496 01C ITS - Comm. System Improvements - FY03 Grand Total Total for FY 2012 Job Access Reverse Commute (Urban) - Marana Commuter Express Grand Total Total for FY 2012 Julian Wash Greenway/Pantano River Park R/W Acquisition Julian Wash Greenway/Pantano River Park R/W Acquisition Grand Total Total for FY 2011 225689 Pima County Total for FY 2012 224766 Pima County Kitt Peak Linkage Wildlife Crossing Retrofit; SR 86 Ph. I Grand Total Total for FY 2013 131.08 42.09 42.09 25.11 150000 Tucson 0 Tucson 150000 9511 Marana 9511 450455 449800 Tohono O'odham 449800 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2009 474546 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2010 64051 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2011 18956 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2012 634574 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Grand Total Total for FY 2013 461494 RTA 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2009 12057 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2010 679819 Tucson 758 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 1653620 9 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2011 1445823 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2012 2656325 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Grand Total Total for FY 2013 2208209 Tucson Kolb Rd.: Ventana Canyon and Mt. Shadows Grand Total Total for FY 2012 432.00 La Canada Total for FY 2006 50000 Oro Valley 432.00 La Canada Total for FY 2010 3000000 Oro Valley 432.00 La Canada Total for FY 2011 3000000 Oro Valley 432.00 La Canada Total for FY 2012 2500000 Oro Valley 101.09 7002233 414765 Pima County 414765 Grand Total 8550000 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2008 1212492 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2009 759833 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2011 3357836 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2012 18787390 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2013 538621 Pima County Grand Total 24656173 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2008 809057 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2009 4036611 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2010 3507837 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2011 6844728 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2012 3018291 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Grand Total Total for FY 2013 27797 Pima County 41.03 La Canada Phase 3 Total for FY 2007 70000 Sahuarita 41.03 La Canada Phase 3 Total for FY 2008 70000 Sahuarita 41.03 La Canada Phase 3 Total for FY 2009 50000 Sahuarita 41.03 La Canada Phase 3 Total for FY 2010 50000 Sahuarita 41.03 La Canada Phase 3 Total for FY 2012 -50000 Sahuarita 18244322 Grand Total 190000 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2006 50000 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2009 77036 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2010 1599366 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2011 18048 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2012 2582306 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2013 Grand Total 9702784 Pima County 14029539 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2008 772398 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2009 1017850 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2010 4878276 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2011 7409635 Pima County 789.00 La Cholla Blvd. - Ruthrauff to River Total for FY 2012 1648275 Pima County 759 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 10 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total 35.10 La Villita Bike Lane 15726434 Total for FY 2013 Grand Total 23.10 40.05 434.00 Sponsor 72724 Sahuarita 72724 La Villita/Rancho Sahuarita Blvd Intersection Evaluation Grand Total Total for FY 2013 Laguna Elementary School Pedestrian Enhancement Project Grand Total Total for FY 2013 Lambert Lane Widening - Phase 1 Total for FY 2000 35000 Sahuarita 35000 34996 Pima County 34996 70000 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2001 350000 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2012 2350000 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2013 2807000 Oro Valley Grand Total 112.09 Left Turn Phasing Installations 5577000 Total for FY 2011 2061 Tucson 112.09 Left Turn Phasing Installations Total for FY 2012 1981 Tucson 112.09 Left Turn Phasing Installations Total for FY 2013 16139 Tucson Grand Total 83.10 20182 Liberty Bicycle Blvd and Safe Routes to School Grand Total Total for FY 2013 111.09 Liberty Bike Blvd Design Total for FY 2012 111.09 Liberty Bike Blvd Design 22612 Tucson 22612 Total for FY 2013 Grand Total 24678 Tucson 5263 Tucson 29942 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 1999 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2000 0 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2001 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2002 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2003 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2004 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2005 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2006 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2007 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2008 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2009 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2010 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2011 50000 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Grand Total Total for FY 2012 592.00 Magee Rd. - La Canada to Oracle Total for FY 2008 2743 Pima County 592.00 Magee Rd. - La Canada to Oracle Total for FY 2013 1311608 Pima County Magee Rd. - Thornydale to Mona Lisa 760 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 50000 OWP-ADOT 681000 Grand Total 152.00 81000 OWP-ADOT 1314351 Total for FY 2008 656814 Pima County 11 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2009 971316 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2011 1094833 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2012 2668193 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Grand Total Total for FY 2013 9369337 Pima County 14760493 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2008 4930 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2009 322094 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2010 1043533 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2011 3572083 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2012 9856376 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2013 Grand Total 7.10 Main/18th Pedestrian Refuge 7.10 Main/18th Pedestrian Refuge Total for FY 2011 2923 Tucson Total for FY 2012 27389 Tucson Grand Total 2.13 Marana SunTran Transit Services 8029896 Pima County 22828912 30312 Total for FY 2013 Grand Total 48044 Tucson Transit 48044 113.09 Marsh Station Road Bridge at Cienega Wash Total for FY 2011 9387 Pima County 113.09 Marsh Station Road Bridge at Cienega Wash Grand Total Total for FY 2012 152528 Pima County Mission Road and Los Reales Safety Study Grand Total Total for FY 2012 Mona Lisa Rd. at Improvements Mona Lisa Rd. at Improvements Mona Lisa Rd. at Improvements Mona Lisa Rd. at Improvements Orange Grove Intersection Total for FY 0 29063 Pima County Orange Grove Intersection Total for FY 2009 24152 Pima County Orange Grove Intersection Total for FY 2010 3342 Pima County Orange Grove Intersection Total for FY 2013 7637 Pima County 48.10 11.08 11.08 11.08 11.08 105.02 HF152 03D 161915 45039 Grand Total Naranja Phase I (Design) 45039 Tohono O'odham 64195 Total for FY 2008 121414 Oro Valley 105.02 HF152 03D Naranja Phase I (Design) Total for FY 2009 1745 Oro Valley 105.02 HF152 03D Naranja Phase I (Design) Total for FY 2010 41556 Oro Valley 105.02 HF152 03D Naranja Phase I (Design) Total for FY 2011 69488 Oro Valley 105.02 HF152 03D Naranja Phase I (Design) Total for FY 2012 13000 Oro Valley Grand Total 247204 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2012 79860 Pima County 100.09 Nogales/Old Nogales Intersection Improvement Grand Total Total for FY 2013 56852 Pima County 71.10 Northern Marana Bus Stop Total for FY 2012 69938 Marana 71.10 Northern Marana Bus Stop Total for FY 2013 15132 Marana Grand Total 761 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 136712 85069 12 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 107.06 Oro Valley Park-and-Ride Total for FY 2008 705020 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2009 839173 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2010 59162 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2013 6648 Oro Valley Grand Total 1610003 85.01 PAG Consultant Services Total for FY 2002 572101 OWP-PAG 85.01 PAG Consultant Services Total for FY 2003 728000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2004 520000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2005 527436 OWP-PAG 85.01 PAG Consultant Services Total for FY 2006 575000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2007 500000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2008 500000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2009 500000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2010 499270 OWP-PAG 85.01 PAG Consultant Services Total for FY 2011 200000 OWP-PAG 85.01 PAG Consultant Services Total for FY 2012 1190327 OWP-PAG 85.01 PAG Consultant Services Total for FY 2013 100000 OWP-PAG Grand Total 6412134 154.08 PPANTP Pantano River Park Supplemental Funding Total for FY 2010 826687 Pima County 154.08 PPANTP Pantano River Park Supplemental Funding Total for FY 2011 373313 Pima County 154.08 PPANTP Pantano River Park Supplemental Funding Grand Total Total for FY 2012 35 Pima County 1200035 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2000 105000 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2003 167161 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2004 10065 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2005 22935 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2006 2056000 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2007 1991616 Tucson 241.00 SS541 01C Park/Euclid Bike & Ped. Bridge Total for FY 2012 -439142 Tucson Grand Total 57.10 Pavement Preservation 57.10 Pavement Preservation 3913635 Total for FY 2011 8436 Tucson Total for FY 2012 1508 Tucson Grand Total 55.10 Pavement Preservation 55.10 Pavement Preservation 9943 Total for FY 2011 39000 Sahuarita Total for FY 2013 42000 Sahuarita Grand Total 15.11 PDAF Campbell/Rillito Bridge 15.11 PDAF Campbell/Rillito Bridge 81000 Total for FY 2012 Total for FY 2013 Grand Total 23418 Tucson 272 Tucson 23690 71.07 4PRDWE Picture Rocks & Desert Winds Safe Routes to School Total for FY 2010 71.07 4PRDWE Picture Rocks & Desert Winds Safe Routes to School Total for FY 2011 97422 Pima County 71.07 4PRDWE Picture Rocks & Desert Winds Safe Routes to School Total for FY 2012 186283 Pima County 762 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 43076 Pima County 13 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total 87.08 Pima Mine Rd. Bridge Replacement 87.08 Pima Mine Rd. Bridge Replacement 326780 Total for FY 2011 198209 Sahuarita Total for FY 2012 52869 Sahuarita Grand Total 73.09 Sponsor 251078 Pima Mine Rd./Nogales Highway Traffic Signal Grand Total Total for FY 2013 92.08 Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Total for FY 2011 180686 Sahuarita 92.08 Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Grand Total Total for FY 2012 391994 Sahuarita Rancho Vistoso Blvd Big Wash Bridge Barrier walls Grand Total Total for FY 2012 Real Time Signal Timing & Traffic Info Grand Total Total for FY 2013 Regional Traffic Operations Center Total for FY 2013 2.10 98.09 65.09 646797 Sahuarita 646797 572680 419942 Oro Valley 419942 30141 Tucson 30141 Grand Total 13760 ADOT 13760 111.07 Regional Traffic Signal Central System Total for FY 2009 46000 Tucson 111.07 Regional Traffic Signal Central System Total for FY 2011 23000 Tucson 111.07 Regional Traffic Signal Central System Grand Total Total for FY 2012 25000 Tucson 116.07 Regional Traffic Signal Services Total for FY 2009 98095 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2010 88985 OWP-PAG 94000 116.07 Regional Traffic Signal Services Total for FY 2011 118016 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2012 8060 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2013 Grand Total 39.08 Regional Transportation Data Network 46250 OWP-PAG 359406 Total for FY 2010 190000 Tucson 39.08 Regional Transportation Data Network Total for FY 2011 270000 Tucson 39.08 Regional Transportation Data Network Total for FY 2012 242083 Tucson 39.08 Regional Transportation Data Network Grand Total Total for FY 2013 230000 Tucson 109.06 Rita Ranch Park-and-Ride Total for FY 2009 1106 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2011 950 Tucson Transit 932083 109.06 Rita Ranch Park-and-Ride Total for FY 2012 1157 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2013 229405 Tucson Transit Grand Total 71.09 Rita Road 71.09 Rita Road 232618 Total for FY 2011 50000 Tucson Total for FY 2013 26000 Tucson Grand Total 9.03 SS483 01C RR & R - FY06 - TEA21 #3A 763 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 76000 Total for FY 2008 1400219 Tucson 14 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 9.03 StateID SS483 01C Project Name Drawdowns and Obligations RR & R - FY06 - TEA21 #3A Total for FY 2012 Grand Total 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Sponsor -142947 Tucson 1257272 Total for FY 2006 1541000 Tucson 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Total for FY 2007 433588 Tucson 36.01 SS629 01C RR & R - FY06 - TEA21 #4B Total for FY 2012 -29 Tucson Grand Total 1974559 103.03 SS662 01C RR & R - FY07 - TEA21 #4C Total for FY 2007 1550000 Tucson 103.03 SS662 01C RR & R - FY07 - TEA21 #4C Total for FY 2012 -450919 Tucson Grand Total 1099081 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2009 38656 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2010 825797 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2011 1108125 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2012 1273833 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2013 1067406 RTA Grand Total 144.07 144.07 144.07 144.07 144.07 144.07 145.07 RTA Paved Shoulders Closure, Package RTA Paved Shoulders Closure, Package RTA Paved Shoulders Closure, Package RTA Paved Shoulders Closure, Package RTA Paved Shoulders Closure, Package RTA Paved Shoulders Closure, Package 4313817 Lane Restriping and Gap Total for FY 2008 469310 Pima County Lane Restriping and Gap Total for FY 2009 399408 Pima County Lane Restriping and Gap Total for FY 2010 950021 Pima County Lane Restriping and Gap Total for FY 2011 434576 Pima County Lane Restriping and Gap Total for FY 2012 211313 Pima County Lane Restriping and Gap Total for FY 2013 28324 Pima County Grand Total RTA Sidewalk Package 1 2492952 Total for FY 2009 13193 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2010 129905 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2011 25116 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2012 318079 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2013 256510 Pima County Grand Total 742802 97.06 RTA Special Needs Transit Expansion Total for FY 2008 370752 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2009 496214 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2010 478995 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2011 1836665 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2012 4155450 RTA 97.06 RTA Special Needs Transit Expansion Grand Total Total for FY 2013 RTDN Mesh Network Expansion Total for FY 2013 178.08 Grand Total 66.09 RTOC Signal Expansion 764 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 119971 Tucson 119971 Total for FY 2012 Grand Total 3222939 RTA 10561015 11 ADOT 11 15 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 129.08 StateID SS71301C Project Name Drawdowns and Obligations Safety and Education Program Total for FY 2012 Grand Total 6.04 Sponsor 500000 Pima County 500000 Sahuarita Road Total for FY 2008 1291822 Sahuarita 6.04 Sahuarita Road Total for FY 2009 193147 Sahuarita 6.04 Sahuarita Road Total for FY 2010 4639235 Sahuarita 6.04 Sahuarita Road Total for FY 2012 4925039 Sahuarita 6.04 Sahuarita Road Total for FY 2013 7933581 Sahuarita Grand Total 18982825 Sahuarita Road/ Nogales Highway Realignment and RR Crossing Grand Total Total for FY 2013 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2007 50000 Tohono O'odham 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2009 121732 Tohono O'odham 49.10 4259733 Sahuarita 4259733 30.07 San Xavier Elderly/Ped Safety Improvements Total for FY 2010 339268 Tohono O'odham 30.07 San Xavier Elderly/Ped Safety Improvements Grand Total Total for FY 2012 163713 Tohono O'odham 91.09 San Xavier Path Mission Gateway-SRTS Total for FY 2011 44564 Tohono O'odham 91.09 San Xavier Path Mission Gateway-SRTS Total for FY 2012 77831 Tohono O'odham 91.09 San Xavier Path Mission Gateway-SRTS Grand Total Total for FY 2013 674713 1275 Tohono O'odham 123669 90.09 H7714 01C San Xavier Road: Pedestrian Bridge Construction Total for FY 0 90.09 H7714 01C San Xavier Road: Pedestrian Bridge Construction Total for FY 2012 -105 ADOT 90.09 H7714 01C San Xavier Road: Pedestrian Bridge Construction Grand Total Total for FY 2013 16831 ADOT 12.10 School HAWK Signals - Package I Total for FY 2011 22792 Tucson 12.10 School HAWK Signals - Package I Total for FY 2012 148477 Tucson 12.10 School HAWK Signals - Package I Total for FY 2013 176686 Tucson 16904 Grand Total 12.11 Sidewalk and Safe Routes to School Package 2 178 ADOT 347955 Total for FY 2011 23475 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2012 149180 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Grand Total Total for FY 2013 224554 Pima County 397210 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2009 620987 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2010 381063 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Total for FY 2011 357964 Tucson 173.08 Sidewalk Improvements - Tucson FY 2009 Grand Total Total for FY 2012 4723 Tucson 1364737 110.04 SS569 03D Silverbell Corridor Study Total for FY 2004 110.04 SS569 03D Silverbell Corridor Study Total for FY 2006 95612 Tucson 110.04 SS569 03D Silverbell Corridor Study Total for FY 2012 -58921 Tucson Grand Total 765 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 177000 Tucson 213691 16 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 56.06 Silverbell Rd.: Grant to Ina Total for FY 2009 10113 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2010 1346544 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2011 899218 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2012 363564 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2013 281431 Tucson Grand Total 2900870 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2002 268146 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2003 181854 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2009 4582000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2010 1000000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2011 1000000 Marana 556.00 Silverbell Rd.: Ina to Cortaro Total for FY 2012 3000000 Marana Grand Total 10032000 69.06 Small Business Assistance Total for FY 2008 211862 Mainstreet 69.06 Small Business Assistance Total for FY 2009 382361 Mainstreet 69.06 Small Business Assistance Total for FY 2010 478769 Mainstreet 69.06 Small Business Assistance Total for FY 2011 554940 Mainstreet 69.06 Small Business Assistance Total for FY 2012 705783 Mainstreet 69.06 Small Business Assistance Total for FY 2013 Grand Total 43.12 South Tucson Transit Services 787843 Mainstreet 3121559 Total for FY 2013 Grand Total 399447 Tucson Transit 399447 57.06 Speedway Blvd Total for FY 2008 458164 Tucson 57.06 Speedway Blvd Total for FY 2009 495044 Tucson 57.06 Speedway Blvd Total for FY 2010 618922 Tucson 57.06 Speedway Blvd Total for FY 2011 4678247 Tucson 57.06 Speedway Blvd Total for FY 2012 5507779 Tucson 57.06 Speedway Blvd Total for FY 2013 140970 Tucson Grand Total 11899126 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2011 24886 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2012 40040 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Grand Total Total for FY 2013 8090 Tucson 13.10 Speedway/10th HAWK Total for FY 2012 12325 Tucson 13.10 Speedway/10th HAWK Total for FY 2013 134651 Tucson 73017 Grand Total 146976 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2012 21911 Tucson 110.09 Speedway/6th Avenue Signal Upgrade Grand Total Total for FY 2013 19938 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2011 3218 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2012 86097 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2013 8399 Tucson 766 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 41849 17 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total Sponsor 97714 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2010 725 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2011 105787 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2012 457559 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2013 531451 ADOT Grand Total 1095522 86.09 SR 77: Wildlife Crossing Structures Total for FY 2011 500000 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2012 363922 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2013 Grand Total 343827 ADOT 1207749 46.06 SR 86: MP 115.8 - 120.6 (Town of Sells to Fresnal) Total for FY 2012 167 ADOT 46.06 SR 86: MP 115.8 - 120.6 (Town of Sells to Fresnal) Grand Total Total for FY 2013 766 ADOT SR 86: MP 123.9 - 128.8 (San Isidro Rd. Segment) Grand Total Total for FY 2013 105.03 SR 86: MP 132.8 - 137.1 (Kitt Peak Rd. Segment) Total for FY 2012 3107 ADOT 105.03 SR 86: MP 132.8 - 137.1 (Kitt Peak Rd. Segment) Grand Total Total for FY 2013 2818 ADOT Total for FY 2012 4956103 ADOT Total for FY 2013 12609 ADOT 45.01 2.02 H713701C SR 86: Valencia to Kinney 2.02 H713701C SR 86: Valencia to Kinney 934 48 ADOT 48 5925 Grand Total 4968712 73.10 SR86: Pedestrian Compatibility Study Total for FY 2012 42372 ADOT 73.10 SR86: Pedestrian Compatibility Study Grand Total Total for FY 2013 3373 ADOT 4.07 Starr Pass/Mission Rd Intersection Total for FY 213 297 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2007 1239 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2008 193902 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2009 218365 Tucson 45744 4.07 Starr Pass/Mission Rd Intersection Total for FY 2010 114210 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2011 2714123 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2012 612082 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2013 Grand Total 55.02 Stone Ave. Corridor: 6th to 1st Total for FY 2012 Grand Total 70.12 Summerhaven Sidewalk 44397 Tucson 3898614 -14138 Tucson -14138 Total for FY 2013 Grand Total 2127 Pima County 2127 42.10 Sun Shuttle Expanded Transit Services Total for FY 2011 138821 RTA 42.10 Sun Shuttle Expanded Transit Services Total for FY 2012 544404 RTA 42.10 Sun Shuttle Expanded Transit Services Total for FY 2013 1921076 RTA 767 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 18 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total Sponsor 2604302 95.06 Sun Tran - Express Service Expansion Total for FY 2009 374598 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2010 1180972 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2011 1695765 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2012 1598661 Tucson Transit 95.06 Sun Tran - Express Service Expansion Grand Total Total for FY 2013 1407990 Tucson Transit Sun Tran - Frequency and Area Expansion Total for FY 2007 215106 RTA 93.06 6257987 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2008 870115 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2009 736623 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2010 846160 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2011 851734 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2012 987978 RTA 93.06 Sun Tran - Frequency and Area Expansion Grand Total Total for FY 2013 1267628 RTA 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2007 138109 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2008 2225688 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2009 2397330 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2010 1795048 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2011 2407643 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2012 1887553 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Grand Total Total for FY 2013 94.06 Sun Tran - Weekend Service Expansion Total for FY 2008 539046 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2009 1115813 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2010 851752 Tucson Transit 5775343 1917738 Tucson Transit 12769110 94.06 Sun Tran - Weekend Service Expansion Total for FY 2011 968715 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2012 957812 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Grand Total Total for FY 2013 971539 Tucson Transit Sun Tran Pima County Transit Services Grand Total Total for FY 2013 71.06 Sun Van/Paratransit Expansion Total for FY 2008 1413407 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2009 1445463 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2010 3160219 Tucson Transit 42.12 5404677 2600028 Tucson Transit 2600028 71.06 Sun Van/Paratransit Expansion Total for FY 2011 415049 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2012 2534341 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2013 Grand Total 35.05 Sunset Rd. - Silverbell to River 144221 Tucson Transit 9112700 Total for FY 2010 2721 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2011 4366 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2012 183 Pima County 768 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 19 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID 35.05 Project Name Drawdowns and Obligations Sunset Rd. - Silverbell to River Total for FY 2013 Grand Total 111.06 Tangerine Farms Rd Sponsor 24487 Pima County 31758 Total for FY 2013 Grand Total 363716 Marana 363716 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2011 452549 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2012 1261346 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2013 Grand Total 584727 Marana 2298622 170.00 4TVCHH Tanque Verde Rd. Total for FY 2008 337293 Pima County 170.00 4TVCHH Tanque Verde Rd. Total for FY 2009 1156091 Pima County 170.00 4TVCHH Tanque Verde Rd. Total for FY 2010 2413275 Pima County 170.00 4TVCHH Tanque Verde Rd. Total for FY 2011 4119186 Pima County 170.00 4TVCHH Tanque Verde Rd. Total for FY 2012 3517066 Pima County 170.00 4TVCHH Tanque Verde Rd. Total for FY 2013 99656 Pima County Grand Total 76.10 11642567 TIA/Raytheon Surface Transportation Study Grand Total Total for FY 2012 49931 Pima County 49931 112.07 Traffic Signal Wireless Communication System Total for FY 2009 623851 Pima County 112.07 Traffic Signal Wireless Communication System Total for FY 2010 242593 Pima County 112.07 Traffic Signal Wireless Communication System Total for FY 2011 48178 Pima County 112.07 Traffic Signal Wireless Communication System Grand Total Total for FY 2012 3141 Pima County 13.11 Transferred Special Needs Transit Service Area Total for FY 2012 60129 RTA 13.11 Transferred Special Needs Transit Service Area Grand Total Total for FY 2013 3097059 RTA 917763 3157188 128.08 Transit Regional Fare System and Rebranding Total for FY 2009 755923 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2010 1038662 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2011 1830086 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2012 427496 RTA 128.08 Transit Regional Fare System and Rebranding Grand Total Total for FY 2013 934607 RTA 769.00 Transportation Art by Youth - Marana Total for FY 2001 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2003 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2006 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2007 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2008 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2012 25000 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Grand Total Total for FY 2013 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2001 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2003 25000 OWP-LOCAL 769 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 4986774 175000 20 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 766.00 Transportation Art by Youth - Oro Valley Total for FY 2006 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2007 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2008 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2010 75000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2012 25000 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Grand Total Total for FY 2013 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2006 25000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2007 25000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2008 25000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2010 25000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2012 25000 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Grand Total Total for FY 2013 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2001 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2003 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2006 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2007 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2008 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2011 25000 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Grand Total Total for FY 2013 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2001 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2003 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2006 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2007 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2008 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2010 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2011 25000 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Grand Total Total for FY 2013 767.00 Transportation Art by Youth - South Tucson Total for FY 2001 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2003 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2006 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2007 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2008 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2011 25000 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Grand Total Total for FY 2013 25000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2006 25000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2007 25000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2008 25000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2010 25000 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2011 25000 OWP-LOCAL 770 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 25000 OWP-LOCAL 250000 150000 175000 25000 OWP-LOCAL 200000 175000 21 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 20.03 StateID Project Name Drawdowns and Obligations Sponsor Transportation Art by Youth - Tohono Oodham Grand Total Total for FY 2013 50000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2001 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2003 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2006 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2007 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2008 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2010 50000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2011 25000 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Grand Total Total for FY 2013 25000 OWP-LOCAL 37.09 Transportation Enhancement Pre-design Total for FY 2010 72892 Tucson 37.09 Transportation Enhancement Pre-design Total for FY 2011 24437 Tucson 37.09 Transportation Enhancement Pre-design Grand Total Total for FY 2013 659.00 Transportation Planning Program Total for FY 1998 1588100 OWP-PAG 659.00 Transportation Planning Program Total for FY 1999 2475997 OWP-PAG 659.00 Transportation Planning Program Total for FY 2000 1027879 OWP-PAG 659.00 Transportation Planning Program Total for FY 2001 686001 OWP-PAG 659.00 Transportation Planning Program Total for FY 2002 1631285 OWP-PAG 659.00 Transportation Planning Program Total for FY 2003 696700 OWP-PAG 175000 225000 1967 Tucson 99296 659.00 Transportation Planning Program Total for FY 2004 881000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2005 1500000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2006 1812000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2007 1500000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2008 1529435 OWP-PAG 659.00 Transportation Planning Program Total for FY 2009 1500000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2010 1470564 OWP-PAG 659.00 Transportation Planning Program Total for FY 2011 1500000 OWP-PAG 659.00 Transportation Planning Program Total for FY 2012 1837040 OWP-PAG 659.00 Transportation Planning Program Total for FY 2013 100000 OWP-PAG Grand Total 21736001 618.00 Tucson - Alternate Modes Program Total for FY 1999 56400 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2000 56400 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2001 56580 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2002 14600 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2003 114000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2004 -188737 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2005 122000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2006 126000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2007 126000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2008 126000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2009 126000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2010 126000 OWP-TDOT 771 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 22 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 618.00 Tucson - Alternate Modes Program Total for FY 2011 100000 OWP-TDOT 618.00 Tucson - Alternate Modes Program Total for FY 2012 650000 OWP-TDOT Grand Total 1611243 76.01 H Twin Peaks Bridge/Roadway Total for FY 2009 1850953 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2010 12431843 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2011 103345 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2012 1067807 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2013 18192 Marana Grand Total 15472140 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2004 45687 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2005 1499030 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2006 12000 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2007 12701 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2009 39848486 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2010 30269641 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2012 71137 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2013 Grand Total 480279 Marana 72238961 96.09 University/3rd Street Bike Boulevard Total for FY 2011 91 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2012 21512 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2013 2625 Tucson Grand Total 3.10 UPRR Nogales Branch Rail Safety 24229 Total for FY 2013 Grand Total 113.06 Valencia Rd. - Ajo to Mt. Eagle 38834 Tucson 38834 Total for FY 2012 Grand Total 11318 Pima County 11318 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2008 820812 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2012 1373448 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2013 715512 Pima County Grand Total 114.06 Valencia Rd. - Wade to Mt. Eagle 2909772 Total for FY 2012 Grand Total 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk 37213 Pima County 37213 Total for FY 2010 43791 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2011 196955 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2012 161239 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Grand Total Total for FY 2013 334555 Pima County 736539 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2009 1305619 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2010 65638 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2011 726949 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2012 1604791 Pima County 772 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 23 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 61.06 StateID 4VAKDP Project Name Drawdowns and Obligations Valencia Rd.: Alvernon to Kolb Total for FY 2013 Grand Total 75.06 Volunteer Transit Sponsor 3494064 Pima County 7197061 Total for FY 2007 50000 PCOA 75.06 Volunteer Transit Total for FY 2008 123243 PCOA 75.06 Volunteer Transit Total for FY 2009 187098 PCOA 75.06 Volunteer Transit Total for FY 2010 116165 PCOA 75.06 Volunteer Transit Total for FY 2011 153828 PCOA 75.06 Volunteer Transit Total for FY 2012 278409 PCOA 75.06 Volunteer Transit Total for FY 2013 Grand Total 800.00 SS333 01C Wetmore/Ruthrauff Rd. 800.00 SS333 01C 800.00 SS333 01C 800.00 SS333 01C Wetmore/Ruthrauff Rd. 175782 PCOA 1084525 Total for FY 1998 3000000 Pima County Wetmore/Ruthrauff Rd. Total for FY 2003 11463000 Pima County Wetmore/Ruthrauff Rd. Total for FY 2004 11610000 Pima County Total for FY 2012 Grand Total -13781 Pima County 26059219 127.08 Wildlife Fencing Study Total for FY 2009 2994 Pima County 127.08 Wildlife Fencing Study Total for FY 2011 23049 Pima County 127.08 Wildlife Fencing Study Total for FY 2012 2479 Pima County Grand Total 28522 94.09 Wireless Signal Link Total for FY 2011 105025 Oro Valley 94.09 Wireless Signal Link Total for FY 2012 58553 Oro Valley 94.09 Wireless Signal Link Total for FY 2013 Grand Total 773 of 1136 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 87652 Oro Valley 251230 24 774 of 1136 775 of 1136 776 of 1136 777 of 1136 APPENDIX 7 Public Notices PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 778 of 1136 A-7-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 779 of 1136 A-7-2 APPENDIX 7 - PUBLIC NOTICES The following notices were published in print and electronic media during the TIP development process. The Arizona Daily Star Monday, March 11, 2013 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 780 of 1136 A-7-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 781 of 1136 A-7-4 APPENDIX 8 Reserve Projects PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 782 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 783 of 1136 APPENDIX 8 - RESERVE PROJECTS This Appendix contains a listing of projects that were submitted for funding during this TIP cycle but were not funded due to inadequate financial resources. These projects will be carried forward for consideration during the next TIP cycle. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 784 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 785 of 1136 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 62.12 Project Name Location Description Air Quality Status TIP Status Aviation Corridor Sign Rehabilitation Aviation Corridor Total Cost (000's) BMP EMP $100 0.0 0.0 FMS Phase 3 Limits to be determined $14,000 0.0 0.0 I-10 Landscaping Ina to County Line Ina to County Line $3,000 0.0 0.0 $5,000 0.0 0.0 $100 0.0 0.0 Sign Rehabilitation Reserve 49.01 Extend FMS system on I-10 and I-19 Reserve 123.08 Landscaping Reserve 10.11 I-10: Cortaro Rd to Ina Frontage Roads Ina to Cortaro Reconstruct & widen frontage rds. to 40' Reserve 57.12 I-10: Cortaro Road TI (Construction) I-10 and Cortaro Road Construct traffic interchange Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 786 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.0 2 ADOT 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-1 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 48.01 Project Name Location Description Air Quality Status I-10: Cortaro TI @I-10 Total Cost (000's) BMP EMP $19,800 246.5 248.0 I-10: Cortaro TI (Design) I-10 and Cortaro Road $4,000 0.0 0.0 I-10: Ina to Marana Frontage Rds. Ina to Marana $40,000 246.3 249.3 I-10: Ina to Sunset Ina Rd to Sunset Rd $1,844 0.0 0.0 I-10: Kino TI I-10 and Kino $50,000 0.0 0.0 TIP Status Reconstruct TI & mainline no RR Reserve 55.12 Design Traffic Interchange at Cortaro Road Reserve 5.02 Reconstruct & widen frontage rds. to 40' Reserve 7.00 H3038 03C 73.07 Landscape EB & WB Frontage Roads Reserve Reconstruct TI Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 787 of 1136 Length Reserve Lanes Before Lanes After 1.5 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 3.0 2 ADOT 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.5 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-2 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 64.09 H7658 01C Project Name Location Description Air Quality Status TIP Status I-10: Kino to Valencia Kino to Valencia Total Cost (000's) BMP EMP $10,613 262.4 267.5 $28,000 250.0 248.7 $80,000 0.0 0.0 $0 199.1 240.4 $10,000 0.0 0.0 Pavement Preservation Reserve 96.02 I-10: Orange Grove to Ina Orange Grove to Ina Widen to 8 lanes Reserve 76.07 I-10: Valencia Bypass Construct new roadway Reserve 5.03 H6773 01L I-10: West Corridor Study Tangerine Rd. to I-8 DCR only Reserve 75.07 I-10: Wilmot TI Reconstruct TI Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 788 of 1136 Length Reserve Lanes Before Lanes After 5.1 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.3 6 ADOT 8 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 41.3 4 ADOT 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-3 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 36.03 Project Name Location Description Air Quality Status I-19: Ajo Way TI Total Cost (000's) BMP EMP $0 0.0 0.0 $0 0.0 0.0 Right-of Way and control of access purchase Regionwide $5,000 0.0 0.0 SE Bypass Alignment Study I-19 to I-10 $3,000 0.0 0.0 $100 0.0 0.0 TIP Status Reconstruct TI w/SPUI Reserve 1.05 I-19: Continental TI H6113 01C Culvert outlet protection Reserve 124.08 Purchase of Right-of-Way /Access Reserve 50.05 Identify new alignment for SE Corridor Reserve 63.12 SR 286: Sasabe to Robles Ranch Repair SR 286 from Sasabe to Robles Ranch Pavement preservation Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 789 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-4 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 7.02 Project Name Location Description Air Quality Status SR 77: Ina Rd. GSI @ intersection Total Cost (000's) BMP EMP $35,000 74.3 74.8 SR 77: Orange Grove GSI @ intersection $35,000 0.0 0.0 SR 85: Border to Why International border to Why $1,000 53.0 80.8 $300 0.0 53.0 $16,500 150.1 159.5 TIP Status Construct a GSI interchange Reserve 6.02 Construct a GSI interchange (DCR only) Reserve 8.02 Corridor Study Reserve 9.02 SR 85: Why to I-8 Why to Jct. w/ I-8 Corridor profile for future widening Reserve 4.03 SR 86: Robles Jct. to Valencia SR 286 to Valencia Rd. Widen to 4 lanes Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 790 of 1136 Length Reserve Lanes Before Lanes After 0.5 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.5 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 27.8 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 53.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 9.4 2 ADOT 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-5 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 45.00 4INSIL Project Name Location Description Air Quality Status Ina Rd. Silverbell Road to I-10 TIP Status Total Cost (000's) BMP EMP $18,000 0.0 0.0 $18,000 0.0 0.0 Widen to 4 lanes Reserve 1.00 Ina Rd. - I-10 to CDO I-10 to CDO Wash Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes Reserve 14.03 La Canada: Lambert to Naranja Lambert to Naranja $1,000 0.0 0.0 $25,050 0.0 0.0 $574 0.0 0.0 Reserve RTA-04b La Cholla Blvd. - Overton to Tangerine Overton to Tangerine Widen to 4 lanes Reserve 23.01 OV Transit Program ALI 11.12.15 Purchase paratransit/vanpool vehicles Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 791 of 1136 Lanes Before Lanes After 2 Marana 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.7 4 6 Project Funding Fiscal Year Marana Phase 1.0 4 Oro Valley 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 3.5 2 Oro Valley 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Oro Valley 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor 1.2 Amount (000's) Fundtype Overlay existing pavement 87.03 Length Reserve A-8-6 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 16.03 Project Name Location Description Air Quality Status TIP Status Rancho Vistoso #2 Tangerine to Honey Bee Bridge Total Cost (000's) BMP EMP $2,100 0.0 0.0 $7,500 0.0 0.0 Resurface existing pavement Reserve 46.12 Camino de Oeste / Los Reales Los Reales and Ignacio to Camino de Oeste and Torim Roadway reconstruction 4AJART AP-98-009 70.02 4BBECC Ajo Airport $74 0.0 0.0 $25,000 0.0 0.0 $8,500 0.0 0.0 Environmental Studies for Runway & taxiway reactivation Reserve Broadway Blvd. Euclid to Campbell Widen to 6/8 lanes Reserve 64.01 Camino de Oeste - Phase 2 Calle Torim to Valencia Widen to 4 lanes Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 792 of 1136 Lanes Before Lanes After Sponsor 2.5 4 Oro Valley 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 0 Pascua Yaqui Project Funding Fiscal Year Amount (000's) Fundtype Reserve 801.00 Length Reserve Pima County 0 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 1.0 5 Pima County 8 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.5 3 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase A-8-7 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 135.00 4CSCRO Project Name Location Description Air Quality Status TIP Status Camino del Sol Continental Rd. to Ocotillo Wash Total Cost (000's) BMP EMP $6,816 0.0 0.0 $230 0.0 0.0 $0 0.0 0.0 First Ave. - Orange Grove to Ina Orange Grove Rd. to Ina Rd. $7,256 0.0 0.0 Greaterville Road Bridge West of Hwy 83 $1,605 0.0 0.0 New 2 lane road Reserve 71.02 Colossal Cave Road Extension Vail Road to Vail High School Construct new 2 lane road Reserve 140.00 4dtbaw Drexel Rd. Tucson Blvd. to Alvernon Way Widen to 4 lanes Reserve 82.06 RTA-13 Widen to 4 lanes w/bike lanes Reserve 794.00 Replace bridge Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 793 of 1136 Length Reserve Lanes Before Lanes After 1.7 2 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.1 0 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.5 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 2 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-8 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 787.00 DOT-32 4KRSCS Project Name Location Description Air Quality Status TIP Status Kolb Rd. - Sabino Canyon to Sunrise Dr. Sabino Canyon to Sunrise Dr. Total Cost (000's) BMP EMP $13,843 0.0 0.0 RTA-39a SB406 01C BR-PPM-0 (150)P 151.00 RTA-39b SB405 01C BR-PPM-0 (149)P 153.00 4MBTLT Madera Canyon Rd. @Florida Canyon Wash (8302) $4,121 0.0 0.0 Replace bridge structure Reserve Madera Canyon Rd. @Medium Wash (8301) $2,502 0.0 0.0 $0 0.0 0.0 $6,200 0.0 Replace bridge structure Reserve Mainsail Blvd. and Twin Lakes Dr. at 27 wash vic. New 2 lane rd. and culvert Reserve 12.01 4OTNHS Old Tucson-Nogales Highway Summit Neighborhood 0.0 Intersection Improvements Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 794 of 1136 2.1 Lanes Before Lanes After 2 3 Sponsor Pima County Project Funding Amount (000's) Fundtype Fiscal Year Widen to 3 lanes Reserve 867.00 Length Reserve 0.0 2 Pima County 2 Project Funding Fiscal Year Amount (000's) Fundtype Phase 0.0 2 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.4 0 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 2 Pima County 2 Project Funding Fiscal Year Amount (000's) Fundtype APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase Phase A-8-9 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 89.04 40GAFW Project Name Location Description Air Quality Status Orange Grove @Geronimo Wash Total Cost (000's) BMP EMP $1,200 0.0 0.0 Orange Grove Rd. - Phase 1 Corona to Oracle $18,048 0.0 0.0 Orange Grove Rd. - Phase 2 Thornydale to Corona $19,114 0.0 0.0 River Rd. Bridge @Ventana Wash $5,419 0.0 0.0 $59,364 0.0 0.0 TIP Status Reconstruct box culvert Reserve 61.01 DOT-44a Widen to 4 lanes -part A intersection work only Reserve 154.00 DOT-44b Widen to 6 lanes divided hwy. Reserve 157.00 DOT-27 SS501 01C PPM-0(152)P 83.06 RTA-09 Replace Bridge Structure Reserve Ruthrauff RR Overpass Construct RR overpass near I-10 Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:34 PM 795 of 1136 Length Reserve Lanes Before Lanes After 0.0 2 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.0 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.2 2 Pima County 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 2 Pima County 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Pima County 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-10 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 164.00 4TSBBB SB403 01C BR-PPM-0 (71)P 174.00 4TPSML Project Name Location Description Air Quality Status TIP Status Silverbell Rd. Blanco Wash and Brawley Wash Total Cost (000's) BMP EMP $2,975 0.0 0.0 $7,740 0.0 0.0 $6,115 0.0 0.0 $0 0.0 0.0 $61 0.0 0.0 Replace bridge and Culvert Reserve Twin Peaks Rd. Sidewinder to Marana Town Limits Widen to 4 lanes Reserve 175.00 4VR1SP Vail Rd./Colossal Cave Rd. Acacia School to Old Vail Rd Widen to 3 lanes Reserve 113.06 RTA-21a Valencia Rd. - Ajo to Mt. Eagle Ajo to Mt. Eagle Widen to 4 lanes Reserve 26.11 Camino Antigua Sidewalk Antigua/La Canada Construct approximately 225 lf of concrete sidewalk Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 796 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 Pima County 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.3 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.5 2 Pima County 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Sahuarita 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-11 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 21.05 Project Name Location Description Air Quality Status TIP Status Duval Mine Rd. La Canada to Alpha Ave. Total Cost (000's) BMP EMP $6,000 0.0 0.0 La Villita Rd. Extn. Sahuarita Rd. to Nogales Hwy $2,347 0.0 0.0 Sahuarita Road Pedestrian Underpass Sahuarita Rd. at I-19 $1,000 0.0 0.0 $700 0.0 0.0 $0 0.0 0.0 Widen to 4 lanes Reserve 785.00 Construct roadway extension Reserve 59.09 Construct Pedestrian Underpass Reserve 88.01 East 40th Street 4th to 6th Improve unimproved street Reserve 56.10 Pavement Preservation Arterial and Collector Streets Maintenance and Rehibilitation Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 797 of 1136 Length Reserve Lanes Before Lanes After 0.0 3 Sahuarita 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.7 0 Sahuarita 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Sahuarita 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.2 2 South Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 South Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-12 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 87.01 Project Name Location Description Air Quality Status West 40th Street 6th to 4th TIP Status Total Cost (000's) BMP EMP $1,000 0.0 0.0 $8,244 0.0 0.0 $0 0.0 0.0 $500 0.0 0.0 $3,691 0.0 0.0 Widen from 2 to 3 lanes Reserve 75.00 10190056 RYAN Extend runway 6R/24L to 6300' incl box culverts Reserve 19.09 20108953 Ryan Runway 6L and Taxiway A Extension Reserve 69.08 20106424 RYAN - EA for Runway Extension Runway Extension Reserve 57.07 10199-330 TIA Maintenance Area Runway 11R-24L Tenant Relocation Area 1 Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 798 of 1136 Length Reserve Lanes Before Lanes After 0.2 2 South Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-13 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 12.06 10106565 Project Name Location Description Air Quality Status TIA TIP Status Total Cost (000's) BMP EMP $1,027 0.0 0.0 $6,226 0.0 0.0 $7,123 0.0 0.0 $2,675 0.0 0.0 $30,255 0.0 0.0 Land acquisition (RPZ-Noise) Reserve 53.04 10102-516 TIA Taxiway C (A5 to A8) Reserve 54.04 10102-517 TIA Taxiway C (A8 to A11) Reserve 55.04 TIA Taxiway D-3 Extension Reserve 68.04 10102-510 TIA Fuel storage facility Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 799 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-14 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 75.04 10102-490 Project Name Location Description Air Quality Status TIA TIP Status Total Cost (000's) BMP EMP $1,744 0.0 0.0 $669 0.0 0.0 $2,087 0.0 0.0 $512 0.0 0.0 $9,066 0.0 0.0 Slab replacement for west apron Reserve 76.04 10102-470 TIA Upgrade paving at Park-N-Save overflow lot Reserve 77.04 10106554 TIA Demo existing fuel facility Reserve 32.02 PD02-465 TIA - Park Avenue Improvements Reconstruct with landscaping, signs, lighting, guardrails,dr Reserve 32.00 RTA-30 22nd St.: Camino Seco to Houghton Camino Seco to Houghton Rd Improve 3 and 4 lane roadway Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 800 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 TAA 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.0 4 Tucson 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-15 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 33.00 Project Name Location Description Air Quality Status TIP Status 36th Street Forgeus Rd to Country Club Rd Total Cost (000's) BMP EMP $1,500 0.0 0.0 $3,630 0.0 Add curbs, bike lanes and sidewalk. Reserve 438.00 s023 36th Street/Kino Parkway Pedestrian Overpass Kino north of 36th to Quince Douglas and Parks & Rec. facili 5th Street: Wilmot to Craycroft Craycroft to Wilmot 6th Avenue Drexel Rd toValencia Rd $400 0.0 0.0 $4,086 0.0 0.0 $4,502 0.0 0.0 Widen to 3 lanes Reserve 35.00 6th Avenue Thoroughbred Street to Drexel Road Widen to 3 lanes Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 801 of 1136 Sponsor 4 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Phase 1.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.0 2 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.8 2 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Tucson 0 Project Funding Fiscal Year Amount (000's) Fundtype Sidewalks, crosswalks & spot safety improvements Reserve 34.00 Lanes Before Lanes After 0.0 0.0 Design and construction of bicycle/pedestrian overpass Reserve 65.02 Length Reserve A-8-16 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 64.02 S200 Project Name Location Description Air Quality Status TIP Status 6th Street: Stone to Euclid Stone to Euclid Total Cost (000's) BMP EMP $400 0.0 0.0 $4,513 0.0 0.0 $177,936 0.0 0.0 $2,227 0.0 Sidewalks, crosswalks & spot safety improvements Reserve 80.04 Ajo Way: I-19 to 6th I-19 to 6th Widen to 6 lanes, w/curb, sidewalk, drainage Reserve 87.06 RTA-20 Barraza Aviation Pkwy Extension Palo Verde to I-10 Extend parkway to I-10 - RW only Reserve 10.01 SS431 01C STP-TUC-0 (30)P 23.05 Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake 0.0 Construct Bike Path Reserve Broadway Blvd. #2 Country Club to Columbus $20,000 Reconstruction Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 802 of 1136 0.0 0.0 Length Reserve Lanes Before Lanes After 0.7 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.0 5 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 0 Project Funding Amount (000's) Fundtype Fiscal Year Tucson Phase 1.5 6 Tucson 8 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-17 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 36.00 RTA-29 Project Name Location Description Air Quality Status TIP Status Broadway Blvd. #3 Camino Seco Blvd to Houghton Rd Total Cost (000's) BMP EMP $9,571 0.0 0.0 Camino Seco - Wrightstown to Speedway Wrightstown to Speedway Blvd $4,800 0.0 0.0 Country Club Rd. Glenn St. to Grant Rd $8,456 0.0 0.0 $0 0.0 0.0 $37,382 0.0 0.0 Widen to 4 lanes divided Reserve 458.00 Widen to 4 lanes w/sidewalk,bike path, lighting Reserve 37.00 Widen to 5 lanes Reserve 8.05 Downtown Pedestrian Implementation - FY10 Downtown Tucson Ped Plan Add signage, lighting and streetscape Reserve 84.06 RTA-15 Grant Rd.: RR Underpass Reconstruction Grant Rd. near I-10 Reconstruct existing RR underpass Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 803 of 1136 Length Reserve Lanes Before Lanes After 0.0 5 Tucson 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.5 2 Tucson 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.5 4 Tucson 5 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 4 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-18 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 38.00 RTA-31 Project Name Location Description Air Quality Status TIP Status Harrison Rd. - Irvington to Golf Links Irvington Rd. to Golf Links Rd. Total Cost (000's) BMP EMP $22,619 0.0 0.0 $1,377 0.0 0.0 $9,800 0.0 0.0 Widen to 6 lanes divided Reserve 40.00 Irvington Rd. Kolb Rd to Camino Seco Blvd Widen to 3 lanes Reserve 77.06 RTA-22 Irvington Rd.: West of I-19 Santa Cruz River to east of I-19 Improve intersections, access mgmt, bike lanes and sidewalks Reserve 13.05 ITS - Regional Traffic Control Center - FY10 RTOC Control Center $138 0.0 0.0 $175 0.0 0.0 Reserve ITS - RTOC - FY04 RTOC to Pima County Maintenance Facility on Mission Install fiber optic connection Reserve 804 of 1136 Sponsor 3.0 2 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.0 2 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 0 Project Funding Fiscal Year Phase 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 0 APPENDIX 8 - RESERVE PROJECTS 2012.01 Tucson 0.0 Project Funding Fiscal Year Amount (000's) Fundtype Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM Lanes Before Lanes After Amount (000's) Fundtype Upgrade RTOC Equipment 45.05 Length Reserve Tucson Phase A-8-19 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 82.04 Project Name Location Description Air Quality Status TIP Status ITS - RTOC - FY10 #1 (S. Tucson and Tucson) City Wide Total Cost (000's) BMP EMP $954 0.0 0.0 ITS - RTOC - FY10 #2 (Oro Valley) Regionwide $954 0.0 0.0 ITS - RTOC - FY10 #3 (Pima County) Unincorporated Pima County $954 0.0 0.0 ITS - RTOC - FY10 #4 (Marana) RTOC to Marana $954 0.0 0.0 $1,057 0.0 0.0 Connect RTOC to South Tucson and Tucson Reserve 42.05 Connect RTOC to Oro Valley Reserve 10.05 S770 Expand network to enhance municipal services Reserve 46.05 Install fiber optic connections Reserve 83.04 Kolb: Irvington to Valencia Irvington to Valencia Construct retaining walls Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 805 of 1136 Length Reserve Lanes Before Lanes After 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.5 4 Tucson 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-20 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 47.05 Project Name Location Description Air Quality Status TIP Status Prince Rd. Grade Separation Prince @UPRR Total Cost (000's) BMP EMP $10,000 0.0 0.0 $1 0.0 0.0 Stone Ave. Corridor: Ft. Lowell to Wetmore Ft. Lowell to Wetmore $750 0.0 0.0 Stone Ave. Corridor: Speedway to Ft. Lowell Speedway to Ft. Lowell $1,400 0.0 0.0 Stone Avenue: Intersection Improvements $10,570 0.0 0.0 Construct grade separation Reserve 44.06 SR195 01C RR Grade Xing Toole and Euclid Install concrete surface Reserve 58.02 Drainage, lighting, bike lanes, shelters etc. Reserve 56.02 S216 Drainage, lighting, bike lanes, shelters etc. Reserve 59.02 Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 806 of 1136 Length Reserve Lanes Before Lanes After 0.5 4 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.5 5 Tucson 5 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.0 5 Tucson 5 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 5 Tucson 5 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-21 Pima Association of Governments 2014-2018 TIP Projects Tip ID Sponsor ID State ID Fed ID 60.06 RTA-23 Project Name Location Description Air Quality Status TIP Status Valencia Rd.: I-19 to Alvernon I-19 to Alvernon Total Cost (000's) BMP EMP $10,000 0.0 0.0 Construct controlled access improvements Reserve Pima Association of Governments 2014-2018 7/12/2013 1:55:35 PM 807 of 1136 Length Reserve Lanes Before Lanes After 0.0 6 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-22 APPENDIX 9 Bicycle and Pedestrian Projects PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 808 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 809 of 1136 APPENDIX 9 - FY 2013 - 2017 BICYCLE AND PEDESTRIAN PROJECTS The projects in this appendix are primarily focused on bicycle and pedestrian transportation. These projects are also contained in Appendix 1 and are summarized here to highlight projects that are intended to primarily serve bicyclists and pedestrians. The information in the columns include: 1. 2. 3. 4. 5. TIP ID: Each project has a project ID number that is used to identify the projects in the text and on any reference maps. Project Name: Each project is identified by its location and beginning and ending points, where applicable. Lead: The lead agency for the project. Total Cost: The total cost of the project including studies, design, and construction in thousands of dollars. System: The transportation system (bicycle or pedestrian) that the project primarily serves. There are many other projects in Appendix 1 that contain bicycle and pedestrian components, but the projects in this appendix are primarily focused on bicycle and pedestrian transportation. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 810 of 1136 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 811 of 1136 APPENDIX 9 - Bicycle and Pedestrian Projects Total Cost (000's) System ADOT 309 Bicycle ADOT ADOT 3179 1188 Pedestrian Pedestrian Oro Valley Oro Valley OWP-PAG Pascua Yaqui Pima County Pima County Pima County 1395 2000 530 349 1381 1974 678 Pedestrian Bicycle Pedestrian Pedestrian Bicycle Bicycle Pedestrian Pima County Pima County Pima County 399 1859 377 Pedestrian Pedestrian Pedestrian Pima County Pima County Pima County 735 1245 1345 Bicycle Bicycle Bicycle Pima County 2856 Bicycle Pima County Pima County Pima County Pima County Sahuarita Sahuarita South Tucson South Tucson South Tucson Tohono O'odham Tohono O'odham Tucson Tucson Tucson Tucson Tucson 803 247 848 108 1000 75 140 300 150 918 452 150 1530 1500 577 1471 Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Pedestrian Pedestrian Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Bicycle Tucson Tucson Tucson 400 300 1063 Bicycle Pedestrian Pedestrian TipID Project Name Sponsor 78.10 Esperanza Blvd / I-19 Bicycle and Pedestrian Enhancement San Xavier Road: Pedestrian Bridge Construction Town of Sells Pedestrian Bridges - SR86 (Construction) Canada del Oro Shared Use-Path Final Phase Naranja Drive Pedestrian Improvements PAG - Alternative Modes Program Head Start Sidewalks Bike Lane Package 2 Bike Package 3 Centennial Elem. & Flowing Wells Safe Routes to School Coronado Cougars Safe Routes to School Homer Davis School Bike/Ped Enhancement Manzanita Elementary Safe Routes to School, Phase 2 Pantano River path Bicycle and Ped Enhancements Picture Rocks & Desert Winds Safe Routes to School Rillito Riverpath and Camino de la Tierra Enhancements RTA Paved Shoulders Lane Restriping and Gap Closure, Package Sabino High School Bicycle Safety Enhancements Safe School Route Bike/Ped Education Program Sidewalk and Safe Routes to School Package 2 Summerhaven Sidewalk Bike/Pedestrian Neighborhood Path Program La Villita Bike Lane 26th/10th HAWK ADA Upgrades South Tucson Bike Lane/Greenway San Xavier Path Mission Gateway-SRTS San Xavier Rd: Little Nogales to I-19 22nd/Avenida Sirio HAWK 5 Points Pedestrian Improvements ADA Improvements - Various locations Alternate Mode Improvements - FY10 Bike Lane Package 2 - Construction - City of Tucson 2010 Bike Lane Package 3 Broadway/Old Spanish Trail Pelican Campbell Ave Revitalization 90.09 77.10 88.09 52.12 84.10 31.10 75.08 11.11 16.09 16.11 30.06 80.12 82.10 71.07 81.10 144.07 80.10 52.03 12.11 70.12 8.04 35.10 16.10 17.10 89.01 91.09 79.10 68.12 79.07 163.07 134.02 39.09 19.10 10.10 32.06 PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 812 of 1136 APPENDIX 9 - Bicycle and Pedestrian Projects A-9-1 APPENDIX 9 - Bicycle and Pedestrian Projects TipID Project Name Sponsor 105.08 83.07 72.07 22.10 18.11 87.09 155.08 83.10 107.08 15.09 19.11 40.12 12.10 13.10 15.10 96.09 32.03 Columbus Corridor Pedestrian Path El Paso & Southwestern Greenway El Paso & Southwestern Greenway Ft. Lowell Sidewalk Gila Panther Tracks Safe Routes to School Glenn Street Neighborhood Improvement Project HAWKS - City of Tucson FY 2009 Liberty Bicycle Blvd and Safe Routes to School Park Ave. Transportation Enhancement Pima Pedestrian Pathway Enhancement Rio Vista Safe Routes to School Project Robison Elementary School Healthy Street School HAWK Signals - Package I Speedway/10th HAWK Speedway/Arcadia HAWK University/3rd Street Bike Boulevard Transit Enhancements/ADA Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson Transit PIMA ASSOCIATION OF GOVERNMENTS 2014-2018 813 of 1136 Total Cost (000's) 223 2150 486 500 352 619 3450 1212 739 634 400 400 750 150 150 90 755 System Pedestrian Pedestrian Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Pedestrian APPENDIX 9 - Bicycle and Pedestrian Projects A-9-2 PAG TIP AMENDMENT 814 of 1136 815 of 1136 816 of 1136 817 of 1136 818 of 1136 819 of 1136 820 of 1136 821 of 1136 822 of 1136 823 of 1136 824 of 1136 825 of 1136 826 of 1136 827 of 1136 828 of 1136 829 of 1136 830 of 1136 831 of 1136 832 of 1136 833 of 1136 834 of 1136 835 of 1136 836 of 1136 837 of 1136 838 of 1136 839 of 1136 840 of 1136 841 of 1136 842 of 1136 843 of 1136 844 of 1136 SEAGO Southeastern Arizona Governments Organization 845 of 1136 SouthEastern Arizona Governments Organization Sewing our member governments and their constituents since 1972 July 29, 2013 SEAGO Member Entities Cochise County Benson Bisbee Douglas Huachuca City Sierra Vista Tombstone Willcox Graham County Pima Safford San Carlos Apache Tribe Thatcher Greenlee County Clrfton Duncan Santa Cruz County Nogales Patagonia SEAGO Office Mr. Mark Hoffman ADOT Multi Modal Planning Division 206 S. 17th venue, Room 320B Phoenix, AZ 85007 Re: Request for the 2014 SEAGO TIP Dear Mark: Attached is a copy of the 2014-2018 SouthEastern Arizona Governments Organization's Transportation Improvement Program (TIP). The 2014 TIP has gone through the public participation process from May 31 - July 19, 2013. No comments were received by SEAGO. SEAGO is requesting that the 2014 TIP now be reviewed and processed by ADOT and FHWA. SEAGO's Administrative Council and Executive Board approved the 2014 TIP on the following dates: MEETING SEAGO TAC Administrative Council Executive Board DATE May 16,2013 May 30,2013 May 30,2013 LOCATION TAC Meeting - Benson SEAGO - Council Committee SEAGO - Board Committee Administration CDBG Economic Dev. Housing Transportation 1403 W. Hwy 92 Bisbee, AZ 85603 520-432-5301 520-432-5858 Fax Housing F a x 520-432-2646 The SEAGO TAC agendas and meeting minutes are located on the SEAGO Web page at www.seac~o.orc~/transportation. The TIP is a standard agenda item at all TAC meetings, and is also posted on the web page. If you have any questions, please feel free to contact me at 520-432-5301 x 209, on my cellular phone at 520-508-2509, or by e-mail, at cdvertrees@seacJo.orq. Area Agency on Aging Office kKhs Vertrees SEAGO Transportation Planner 300 Collins Road Bisbee, AZ 85603 520-432-5301 520-432-9168 F a x 846 of 1136 SouthEastern Arizona Governments Organization Serving our member governments and their constituents since 1972 SEAGO October 3, 2013 SEAGO Member Entities Cochise County Benson Bisbee Douglas Huachuca City Sierra Vista Tombstone Willcox Graham County Pima Safford San Carlos Apache Tribe Thatcher Greenlee County Clifton Duncan Santa Cruz County Nogales Patagonia SEAGO Office Administration CDBG Economic Dev. Housing Transportation 118 Arizona Street Bisbee, AZ 85603 520-432-5301 520-432-5858 Fax Housing Fax 520-432-2646 Mr. Mark Hoffman ADOT Multi Modal Planning Division 206 S. 1ih Avenue, Room 320B Phoenix, AZ 85007 Re: Request to Amend the 2014-2018 SEAGO TIP Dear Mark: Attached is a copy of Amendment #1 to the 2014-2018 SouthEastern Arizona Governments Organization's Transportation Improvement Program (TIP) . SEAGO is requesting that the 2014-2018 TIP be amended to include the information outlined in the attached memorandum. SEAGO's Administrative Council and Executive Board approved the 2014 TIP on the following dates: MEETING SEAGO TAC Administrative Council Executive Board DATE September 19, 2013 October 3, 2013 October 3, 2013 The SEAGO TAC agendas and meeting minutes are located on the SEAGO Web page at www.seago.org/transportation. The TIP is a standard agenda item at all TAC meetings, and is also posted on the web page. If you have any questions, please feel free to contact me at 520-432-5301 ext 209 on my cellular phone at 520-508-2509, or by e-mail ,' at cdvertrees@seago.org . Area Agency on Aging Office 300 Collins Road Bisbee, AZ 85603 520-432-5301 520-432-9168 Fax LOCATION TAC Meeting - Benson SEAGO Administrative Committee SEAGO Executive Committee Chris Vertrees SEAGO Transportation Planner www .seago.org 847 of 1136 ADMINISTRATIVE AND EXECUTIVE COMMITTEE TO: ADMINISTRATIVE AND EXECUTIVE COMMITTEES THROUGH: RANDY HEISS, EXECUTIVE DIRECTOR FROM: CHRIS VERTREES, SEAGO TRANSPORTATION PLANNER DATE: SEPTEMBER 23, 2013 RE: 2014-2018 TIP AMENDMENT #1 The following changes to the 2014-2018 TIP were approved by the TAC at their meeting held on September 19th: Santa Cruz County/Pendleton Drive/Palo Parado Road Intersection Improvements (SCC12-15): This STP project was originally programmed for FY13. However, it has been delayed due to environmental issues. Project will need to be moved to FY14. STP funds for the project have been loaned to ADOT and will be returned to SEAGO in FY14. City of Safford/Main Street Traffic Signals (SAF12-01): When initially programmed, the City’s original estimate for design of this HSIP project was $120,000. The City has been advised by ADOT that design costs will be approximately $145,000. To offset the additional design costs, the construction phase has been reduced by $25,000. Construction is now $575,000. The total cost of the project will not change. City of Safford/Main Streetscape Improvements (SAF-TE-10): When initially programmed, the City’s original estimate for design of this TE project was $93,000 ($87,700 Federal Funds and $5,300 Local Match). The City has been advised that by ADOT that design fees are estimated to increase from $3,000 to $30,000 to get the project bid ready. The change will result in an additional $27,000 added to the design phase of the project. Total design costs will be $120,000 ($113,160 Federal Funds and $6,840 Local Match). City of Safford/Main Streetscape Improvements (SAF-TE-10): When initially programmed, the City’s original estimate for construction of this TE project was $606,687 ($572,106 Federal Funds and $34,581 Local Match). A review of the original project and construction estimate has resulted in the need to modify the original estimate. Estimated construction cost for the project is now $877,903 ($827,863 Federal Funds and $50,040 Local Match). Safford will be requesting additional funding from ADOT through the Project Review Board. The TIP needs to reflect the amended costs in order to pursue the additional funding. City of Safford/Copper Heights Phase VI SUP (SAF-TE-09): When initially programmed, the City’s original estimate for design of this TE project was $14,546 ($13,674 Federal Funds and $872 Local Match). The project has changed from being self-administered to ADOT administered. To ensure the plans and specifications are bid ready in time for obligation, will obtain the services of a Consultant to complete the plans and put together all the bid documents. The change will result in an additional $79,454 added to the design phase of the project. Total design costs will be $94,000 ($88,642 Federal Funds and $5,358 Local Match). 848 of 1136 City of Safford/Copper Heights Phase VI SUP (SAF-TE-09): When initially programmed, Right of Way costs for the project were originally programmed into construction. ROW costs are now being required to be listed as a separate line item/phase on the TIP. ROW is estimated at $20,000 ($18,860 Federal Funds and $1,140 Local Match). On September 12, 2013, SEAGO received copies of eligibility letters for the following two projects. They are now eligible for placement on our TIP. The projects are: Sponsor: City of Safford Project Name: City Traffic Signs Upgrade Project Year Type of Work PE Review Construction Totals FY14 FY15 Federal $10,000 $50,400 $60,400 Local $0 $0 $0 Total Cost $10,000 $50,400 $60,400 $0 $0 $0 Total Cost $10,000 $40,345 $50,345 Sponsor: Town of Clifton Project Name: Town-wide Sign Replacement Project Year Type of Work PE Review Construction Totals FY14 FY15 Federal $10,000 $40,345 $50,345 Local I will attempt to answer any questions you may have at the meeting. Attachments: 2014-2018 Draft TIP Amendment #1 Action Requested: Information Only A motion to approve the 2014-2018 TIP Amendment #1. 849 of 1136 Action Requested Below: SEAGO REGION 2014 - 2018 TIP Amendment #1 Approved By: TAC - 9/19/13 Admistrative Committee - 10/3/13 Executive Committee - 10/3/13 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 2014 Main Street @ 6th, 5th, & Central Main Street Traffic Signals Avenues Main Street @ 6th, 5th, & Central Main Street Traffic Signals Avenues Reay Lane/Safford Bryce Intersection Road 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 SAF12-01 City of Safford SAF12-01 City of Safford GGH12-03 Graham County DGS12-05 City of Douglas GGH13-04 Graham County DGS13-05 City of Douglas GGH13-03 Graham County Joe Carlson Safe Routes to School Reay Lane & SaffordBryce Rd Intersection ADOT14-01 ADOT Trip Canyon Rd RR Safety Pima, Trip Canyon Rd at RR Improvements Crossing DOT 742266H SCC12-15 THR12-13 Santa Cruz County Town of Thatcher SAF14-02 City of Safford CLF14-03 Town of Clifton LTAP TOTAL FOR 2014 Pendleton Drive/Palo Parado Road Intersection Improvements Church Street Widening City Traffic Signs Upgrade Project Town-wide Sign Replacement Project 0.15 Replace existing traffic signals - Design Replace existing traffic signals - Construction Urban Collector 2 2 HSIP $145,000 Urban Collector 2 2 HSIP $575,000 Construction Rural Major Collector 2 2 HRRRP $424,350 $25,650 $450,000 1.2 miles Construction Urban Minor Arterial 2 3 CBI $2,491,080 $150,574 $2,641,654 .2 miles ROW Design Sidewalks, Crosswalks, Striping & ADA Ramps Rural Minor Collector 2 2 HRRRP $20,746 $1,254 $22,000 SRTS $90,000 Rural Major Collector 2 2 STP $30,000 $1,813 $31,813 0.1 Right-of-Way Construction - Concrete crossing with flashers and gates 2 2 RCP $298,000 $2,000 $300,000 N/A 5,400 feet Construction ROW Rural Major Collector Urban Major Collector 2 2 3 3 STP STP $450,000 $174,000 $27,200 $10,517 $477,200 $184,517 City Wide N/A PE/Design HSIP $10,000 Town Wide N/A PE/Design HSIP STP $10,000 $10,000 $4,728,176 $219,010 0.15 Douglas Intersection Pendleton Drive/Palo Parado Intersection US 70 to Stadium Avenue $145,000 $575,000 $90,000 $10,000 $0 $10,000 $10,000 $4,947,186 2015 CCH15-01 Cochise County Davis Rd. Improvements Davis Road MP 5 CCH12-09 Cochise County Davis Rd. Realignment SR80 to SR191 CCH12-10 Cochise County Davis Rd. Improvements Davis Road MP 13 DGS13-05 City of Douglas GGH12-04 Graham County SAF14-02 City of Safford CLF14-03 Town of Clifton LTAP TOTAL FOR 2015 2016 SAF12-02 SAT 16-01 City of Safford San Carlos Apache Tribe LTAP TOTAL FOR 2016 Joe Carlson Safe Routes to School 8th Ave & Airport Rd Intersection City Traffic Signs Upgrade Project Town-wide Sign Replacement Project 20th Ave, Phase II Route 193/Route 194 Pavement Project 0.61 miles 24miles 1 mile Douglas Intersection Construction of Safety & Drainage Improvements Construction of Safety & Drainage Improvements Construction of Safety & Drainage Improvements Construction Sidewalks, Crosswalks, Striping & ADA Ramps Construction Rural Major Collector 2 2 STP $2,404,461 $145,339 $2,549,800 Rural Major Collector 2 2 HPP $1,993,821 $120,517 $2,114,338 Rural Major Collector 2 2 STP $924,560 $55,885 $980,445 Rural Major Collector 2 2 HRRRP SRTS $210,000 $210,000 $2,300,000 $2,300,000 $50,400 City Wide N/A Construction HSIP $50,400 Town Wide N/A Construction HSIP STP $40,345 $10,000 $7,933,587 $147,339 Relation St to Golf Course Rd New Bylas Community, San Carlos Indian Reservation .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 $147,003 $0 $40,345 $10,000 $8,255,328 $2,020,148 $31,855 $558,855 $0 $2,589,003 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 $0 $81,720 $10,000 $91,720 $10,000 $10,000 $0 $0 $10,000 $10,000 2018 LTAP TOTAL FOR 2018 STP TE PROJECTS THR-TE-08 Town of Thatcher SAF-TE-09 City of Safford SAF-TE-09 City of Safford Reay Lane SUP Copper Heights Phase VI SUP Copper Heights Phase VI SUP 850 of 1136 Reay Lane from Daley Estates to Church Street Segments along Graveyard Wash and 14th Ave Segments along Graveyard Wash and 14th Ave 2.8 miles .88 miles .88 miles Construction TE Shared Use Path Design TE Shared Use Path ROW TE Shared Use Path Rural Major Collector TE 17 $500,000 $30,223 $530,223 Urban Collector TE17 $88,642 $5,358 $94,000 Urban Collector TE17 $18,860 $1,140 $20,000 Approved By: SAF-TE-09 City of Safford SAF-TE-10 City of Safford SAF-TE-10 City of Safford Copper Heights Phase VI SUP Main Streetscape Improvements Main Streetscape Improvements GGH-TE-13 Graham County Golf Course Road SUP GGH-TE-13 Graham County DGS-TE-14 City of Douglas DGS-TE-14 City of Douglas Golf Course Road SUP EP and SW Fountain Restoration EP and SW Fountain Restoration ST-TE-15 ST-TE-15 ST-TE-16 Segments along Graveyard Wash and 14th Ave Main Street from 8th Ave to Central Ave Main Street from 8th Ave to Central Ave Golf Course Rd from Reay Ln to 20th Ave Golf Course Rd from Reay Ln to 20th Ave SEAGO REGION Draft 2014 - 2018 TIP Amendment #1 TAC - 9/19/13 Administrative Committee - 10/3/13 Executive Committee- 10/3/13 Construction TE Shared Use Path Urban Collector TE 17 $349,710 $21,138 $370,848 Design Urban Collector TE 18 $113,160 $6,840 $120,000 Urban Collector TE 18 $827,863 $50,040 $877,903 TE 18 $186,997 $11,303 $198,300 7,150 ft Construction Design TE Shared Use Path Construction TE Shared Use Path TE 18 $454,752 $27,488 $482,240 Pan American Avenue/Hwy 191B N/A Design TE18 $120,000 $6,840 $126,840 Pan American Avenue/Hwy 191B N/A Construction/Restoration TE18 $317,355 $19,183 $336,538 State Sidewalks: Hwy 92: MP353353.4, Naco Hwy: Naco Hwy 92:MP353-353.4, Naco Hwy: Hwy-Collins Rd, Bisbee Naco Hwy-Collins Rd, Bisbee Design/Sidewalks TE 18 $235,669 $14,245 $249,914 State Sidewalks: Hwy 92: MP353353.4, Naco Hwy: Naco Hwy 92:MP353-353.4, Naco Hwy: Hwy-Collins Rd, Bisbee Naco Hwy-Collins Rd, Bisbee Construction/Sidewalks TE18 $706,987 $42,734 $749,721 State US 70 MP 291 SUP and East Entry Monument (San US 70 MP 291 Carlos Apache Tribe) Design/SUP, landscaping, lighting entry monument TE17 $276,725 $16,727 $293,452 US 70 MP 291 Construction/SUP, landscaping, lighting entry monument TE17 $956,055 $57,789 $1,013,844 SR 80 Between MP 300 & 301 in St David Design/SUP, landscaping TE16 $233,277 $14,101 $247,378 SR 80 Between MP 300 & 301 in St David Construction/SUP, Landscaping TE16 $170,949 $10,333 $181,282 SR 90 MP313.01 School Dr to 313.05 Patton Rd, Huachuca City Design/SUP, entry monument TE18 $89,586 $5,415 $95,001 SR 90 MP313.01 School Dr to 313.05 Patton Rd, Huachuca City Construction/SUP, entry monument TE18 $349,146 $21,104 $370,250 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 $41,345 .88 miles 7,150 ft ST-TE-19 State US 70 MP 291 SUP and East Entry Monument (San Carlos Apache Tribe) SUP & Landscaping/SR 80 Between MP 300 & 301 in St David SUP & Landscaping/SR 80 Between MP 300 & 301 in St David SUP and Entry Monument/SR 90 MP313.01 School Dr to 313.05 Patton Rd, Huachuca City SUP and Entry Monument/SR 90 MP313.01 School Dr to 313.05 Patton Rd, Huachuca City 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) TE15 $683,952 ST-TE-20 State SR 191, Sidewalk Project SR 191, Sidewalk project Design: Sidewalks TE18 $132,500 $132,500 ST-TE-20 State SR 191, Sidewalk project Construction: Sidewalks TE18 $312,543 $312,543 ST-TE-21 State SR 191, Sidewalk Project Town of Pima US 70 Pedestrian Bridge Extension Town of Pima US 70 Pedestrian Bridge Extension US 70, Town of Pima Design: Pedestrian Bridge TE17 $193,354 $11,687 US 70, Town of Pima Construction: Pedestrian Bridge TE17 $561,792 $8,402,805 $33,958 $480,600 ST-TE-16 ST-TE-17 State State ST-TE-17 State ST-TE-18 State ST-TE-18 State ST-TE-19 State ST-TE-21 State TOTAL TE PROJECTS $725,297 $205,041 $0 $595,750 $8,883,405 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 851 of 1136 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 $37,720 $2,280 $40,000 SEAGO REGION 2014 - 2018 TIP Amendment #1 Approved By: TAC - 9/19/13 Admistrative Committee - 10/3/13 Executive Committee - 10/3/13 GEH-BR-07 GEH-BR-07 Soap Box Canyon Bridge Replacement Structure 8149: Phase 1 Soap Box Canyon Bridge Replacement Structure 8149: Phase 2 Greenlee County Greenlee County Wards Canyon Road, 3.39 miles E Jct US 191 31 feet Load Testing/PE/Design 2 2 HBP $282,900 $17,100 $300,000 Wards Canyon Road, 3.39 miles E Jct US 191 31 feet Replacement 2 2 HBP $424,350 $25,650 $450,000 $2,122,170 $128,275 $0 $2,250,445 $25,725,800 $1,126,884 $0 $27,027,087 TOTAL BRIDGE PROJECTS TOTAL FOR FIVE YEAR PROGRAM SVS13-02 FUNDING OBLIGATED IN 2013 City Wide Sign City of Sierra Vista Replacement City Wide SR80 to SR191 Chino Rd: 3rd Street to SR80 Reay Lane Between US70 & Safford Bryce Road in Safford CCH12-09 Cochise County DGS12-05 City of Douglas GGH13-04 Graham County SVS13-03 City of Sierra Vista SVS13-03 City of Sierra Vista SCC12-12 Santa Cruz County LTAP TOTAL FOR 2013 Future Construction Projects THR12-13 Town of Thatcher NOG12-06 City of Nogales CCH14-04 Davis Rd. Realignment Chino Road Extension Phase I Reay Lane Irrigation Canal Ditch Relocation City Wide Sign Replacement City Wide Sign Replacement River Road and Pendleton Drive Safety Improvements Church Street Widening Crawford Street Pavement Project Cochise County Davis Road Improvements N/A 24miles Traffic Sign Replacement Right-of-Way Acquisition for Safety & Drainage Improvements Rural Major Collector 2 1.2 miles ROW/Utility Urban Minor Arterial 2 Rural Minor Collector 2 HSIP $25,000 $25,000 2 HPP $381,915 $23,085 $405,000 3 CBI $144,529 $8,736 $153,265 2 $73,000 .2 miles PE/Design HRRRP $68,839 $4,161 City Wide N/A PE HSIP $10,000 $0 $10,000 City Wide N/A Traffic Sign Replacement HSIP $453,005 $0 $453,005 Varies Construction $1,312,617 $10,000 $2,395,905 $62,223 $1,374,840 $10,000 $2,504,110 River Road and Pendleton Drive Rural Major Collector 2 2 US 70 to Stadium Avenue 5,400 feet Construction Urban Major Collector 2 3 Sonoita Ave to McNab Drive 0.37 Construction Urban Collector 2 2 SR191 to Central Highway 1.6 miles Construction Rural Major Collector 2 2 PROJECT LOCATION LENGTH TYPE OF IMP - WK - STRU Functional Classifications HRRRP STP $98,205 Sierra Vista MPO Projects TIP YEAR Project ID PROJECT SPONSOR PROJECT NAME 2014 SVS-TE-11 City of Sierra Vista SVS14-01 City of Sierra Vista SVS14-01 City of Sierra Vista TOTAL FOR 2014 TE PROJECTS SVS-TE-04 SUP Connectivity Project Installation of Pedestrian Countdown Signals Installation of Pedestrian Countdown Signals City of Sierra Vista Path to Higher Education City of Sierra Vista Savanna Springs Extension SVS-TE-07 City of Sierra Vista Savanna Springs Extension SVS-TE-11 City of Sierra Vista SUP Connectivity Project SVS-TE-11 City of Sierra Vista SUP Connectivity Project SVS-TE-07 TOTAL TE PROJECTS PROGRAM TOTAL 852 of 1136 Coronado Dr from Tacoma to SR90; Colombo Dr from Higher Education to Charleston; Giulio Cesare Ave from Higher Education to Charleston LANES LANES BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST 4,775 ft Design TE Shared Use Path TE 18 $128,720 $7,781 $136,501 City Wide N/A PE/Design HSIP $10,000 $10,000 City Wide N/A Construction HSIP $420,000 $430,000 $7,781 $420,000 $566,501 3,700 ft Construction TE Shared Use Path TE 16 $434,649 $26,273 $460,922 .98 miles Design TE Shared Use Path Rural Principal Arterial TE 17 $90,523 $5,472 $95,995 .98 miles Construction TE Shared Use Path Rural Principal Arterial TE 17 $409,477 $24,751 $434,228 4,775 ft Design TE Shared Use Path TE 18 $128,720 $7,781 $136,501 4,775 ft Construction TE Shared Use Path TE 18 Charleston Wash - Colombo and Giulio 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 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 $411,310 $24,862 $436,172 $1,474,679 $1,904,679 $89,138 $96,919 $1,563,817 $2,001,598 SCMPO Sun Corridor Metropolitan Planning Organization 853 of 1136 854 of 1136 $ c " ! ¿ ? v I Wickenburg H ! v I Indian Pine New H River ! Â ? PHOENIX ? Ð ? í MAINTENANCE Roosevelt !H ý ? v I Surprise Þ ? ? ¸ ÿ ? $ a " ! í ? METROPOLITAN PLANNING ORGANIZATION H ! Ñ ? HMesa ! H San Carlos ! Phoenix H ! v I Globe v I H ! ð ? Superior MAG Í ? Æ ? Ä ` ! ? å ? ? YUMA $ a " H ! Gila H Florence ! ó ? Maricopa Bend H Winkelman ! ü ? V) 28)402-5612 88-4210 Organization 8)777-5861 H ! Casa Grande H ! Ì ? $̀ " ! H ! Ð ? I!HBylas SEAG y SAFFORD Ä ? Æ ? Safford H Picacho ! Í ? SCMPO $ a " ! H ! ? a ÷ ? Oracle H ! Junction Ä ? Ajo ! H TUCSON H Why ! Í ? H Lukeville ! H ! Ï ? PAG H Will ! Tucson Ï ? d ? FY 2014-2018 Ë ? $ d " û OF ! ? LISTING Ê ? TRANSPORTATION?Ê ?Ë PROJECTS?þ $ a " ! H ! Green Valley ! H H Sasabe ! Approved January 14, 2014 ! H Nogales Benson × ? È ? H ! H Sonoita ! Pima Association of Governments (Region II) ADOT MPD Matt Carpenter (602)712-7870 928)779-7596 ADOT District Engineer Tucson Rod Lane (520)388-4210 PAG Contact Cherie Campbell (520) 792-1093 x518 Sun Corridor Metropolitan Planning Organization anization ADOT MPD Charla Glendening (602)712-7376 928)681-6010 ADOT District Engineer Tucson Rod Lane (520)388-4210 South Eastern Arizona Governments Organization Region I) (Region VI) ADOT MPD Mark Hoffman (602)712-7454 ADOT District Engineer Safford Bill Harmon (928)432-4919 ADOT855 District Engineer Tucson Rod Lane (520)388-4210 of 1136 nts (Region III) SEAGO Contact Randy Heiss (520)432-5301 ation Á ? CAG SUN CORRIDOR v I ô ? g ? ! H Sierra Vista Tombstone SVMPO × ? H ! Bisbee Ø ? È ? Western Arizona Cou ADOT MPD Matt Carpenter (6 ADOT District Engineer Micha WACOG Contact Sharon Mitc Yuma Metropolitan P ADOT MPD Mark Hoffman (6 ADOT District Engineer Yuma Yuma Contact Charlene FitzG H ! Cities and Towns State Highway System Engineering Districts Sponsoring Agency 10 11 12 13 14 CMP Reference Code 9 Air Quality Area 8 After 7 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 1. Sponsoring Agency - The project sponsor. In the Current Projects Section the name appears at the top of the page. 2. Project Identification Numbers - Unique identifiers for the project. MAG ID - a unique identification number - This number will not be used if a common ID between the STIP and TIP can be established. STIP ID - a unique identification number used in the STIP. 3. Project Location - A description of the project location. 4. Life Cycle Program - Identifies if project is in an RTP identified 20 year life-cycle program. ALCP = Arterial Life-Cycle Program FLCP = Freeway Life-Cycle Program TLCP = Transit Life-Cycle Program None = The project is not part of a life-cycle program 5. Work Identification Numbers - A unique identifier for the work phase. TIP ID - a unique MAG identification number for the work phase ADOT TRACS - a unique ADOT identification number for the work phase Federal Aid ID - a unique identification number for the authorization 6. Work Descriptions - A description of the work to be performed. Text Description - Work description using the following form an action verb (e.g. construct, design, acquire) followed by the direct object of the action verb (e.g. bridge, right-of-Way, ect.) FTA ALI Number - This is the FTA activity breakdown code for the work 7. Program Year- the fiscal year the work phase is programmed to obligate 856 of 1136 Thru Lanes Sponsoring Agency 9 10 11 12 13 14 8. Status Code - A description of the work phase status 9. Date Funding Committed- the month and year the work phase obligated. 10. Funding Sources - Funding source associated with the work phase (Please see List of Funding Source Labels for more details). 11. Amount- Amount of funding source associated with the work phase. 12. Work Phase Total- Work phase funding total. 13. Project Total- Total funding for the project. 14. Est. Date Project to be in use - the quarter and the year the project is active. In the case of new roadways this is date the roadway will be open to traffic. 15. Project Type Code - A code indicating the type of project programmed. 110 Freeway 130 ITS 220 Transit Rail 420 Air Quality 111 Freeway Interchange 140 Safety 310 Bicycle 430 Maintenance 120 Street 150 Bridge 320 Pedestrian 900 Other 121 Street Intersection 210 Transit Bus 410 Telecomms 16. Project Length - The length of the facility to the nearest 10th of a mile after the improvement 857 of 1136 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Sponsoring Agency 10 11 12 9 17. Facility Type - A code indicating the type of facility impacted by the project. 110 Freeway 150 Local/Residential Road 232 Transit Center 111 HOV 199 Other Roadway 301 Pedestrian/Overpass/Underpass 112 CD Roads 211 Light Rail 800 Canal/Waterway 113 Metered 212 Commuter Rail 900 Other 114 Unmetered Ramp 220 Bus only facility 115 Frontage Rd 231 Park-and-Ride 18. Fed Func Class - Actual or proposed federal functional classification of the facility on which the improvement is located 1 Principal Arterial - Interstate 4 Minor Arterial 2 Principal Arterial - Other Freeway or Expressway 5 Major Collector 3 Principal Arterial - Other 6 Minor Collector 19. Lanes Before - The number of through lanes before the completion of the project 20. Lanes After - The number of through lanes after the completion of the project 21. Air Quality Area - A code indicating the air quality non attainment area of the project. M Maricopa County P Pinal County 22. Congestion Mgmt Process Reference Code - A reference to information on how the CMP was used to select the project 858 of 1136 7 Local 13 14 CMP Reference Code 8 Air Quality Area 7 After 6 Work Phase Total On Facility Properties Before 5 Amount(s) Est. Date Project to be in use Fed Func Class 4 Funding Source(s) Project Total Facility Type - Text Description Funding Project Length (Mi) 3 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 2 Work Descriptions Status 1 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Project Description Project Project IDN(s): Location 15 16 17 18 19 20 21 22 Thru Lanes Air Quality Code Before After CMP Reference Code 800,000 800,000 2014 150 0.3 121 1 4 4 P 1200 13,872,000 13,872,000 13,872,000 2016 100 8.3 121 1 4 4 P 1200 STP 320,000 320,000 2,123,000 2017 100 1.0 110 2 2 2 P 1200 -- STP 1,803,000 1,803,000 100 -- STP 300,000 300,000 1,800,000 2017 100 0.3 110 2 2 2 P 1200 100 -- STP 1,500,000 1,500,000 Scour Retrofit SCMPO TRACS: H827001C Scour Retrofit 2014 100 -- Bridge ADOT I-8: Bianco Road - Junction I-10 Pavement Preservation SCMPO TRACS: H817101C Pavement Preservation 2015 100 -- NHPP 2014 100 -- 2016 100 2014 2016 ADOT SR-287: JCT I-10 to La Palma Road Pavement Preservation SR-79 at Mile Post 122.4 SCMPO Construct Roadway Improvements SCMPO 859 of 1136 TRACS:H8704010 Est. Date Project to be in use 800,000 I-8: Santa Rosa Wash Bridge Design Pavement Preservation Construct Pavement Preservation Design Roadway Improvements Construct Roadway Improvements Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Work Descriptions Status Code - SCMPO ID Work IDN(s) : Project Length (Mi) MPO ADOT ADOT Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Type Code Project Description Project Location Program Year Sponsoring Agency Project IDN(s): Funding Source(s) Amount(s) Work Phase Total On Facility Properties Thru Lanes 2015 Planned -- Local I-8: at. MP 176 in City of Casa Grande, new intersection, and roadway expansion on Henness Construct Roadway, and new traffic interchange on I-8 including new underpass bridge SCMPO Design Interchange and roadway 2015 Planned - Private 860 of 1136 2,100,000 2,100,000 890,000 890,000 2,100,000 Dec-15 890,000 Q2 2016 CMP Reference Code Construct Roadway Widening Air Quality Code SCMPO Work Phase Total 120 1.0 Fed Func Class Construct Roadway Widening Amount(s) 0 2 P 1200.0 0 4 P 0.0 On Facility Properties Facility Type Doan St: Trekell Rd to Pottebaum Rd. Funding Source(s) Project Total Est. Date Project to be in use After Funding Project Length (Mi) - Text Description - FTA ALI Number Schedule Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Work Descriptions Project Type Code Work IDN(s) : Before MPO Status Code PDV 06-01L Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description - SCMPO ID Casa Grande Casa Grande Project Description Project Location Program Year Sponsoring Agency Project IDN(s): 199 4 111 Thru Lanes Underway -- STP Local 400,000 24,178 424,178 CAG TIP: CLG 11-01C Construct Roadway Improvements 2014 Underway -- STP Local 1,200,000 72,535 1,272,535 2018 Planned -- Local 2013 Underway -- 2015 Planned -- 2014 Planned -- 2016 Planned --- 2015 120 0.5 199 4 2 2 P 1200 2018 120 1.0 199 4 2 4 P 1200 662,779 2015 120 0.4 199 4 2 2 P 1200 1,060,446 2017 120 0.3 199 4 2 2 P 1200 2017 120 0.1 199 4 2 4 P 1200 Work Phase Total 1,696,713 Construct Roadway Improvements SCMPO Construct Roadway Widening CMP Reference Code 2013 After Design Roadway Improvements Amount(s) Air Quality Code CAG TIP: CLG11-01D Funding Source(s) SCMPO CAG TIP: CLG13-01D Construct Roadway Widening Design Roadway Improvements Construct Roadway Improvements Design Roadway Improvements Construct Roadway Improvements STP Local STP Local STP Local STP Local 187,500 11,334 437,500 26,445 150,000 9,067 850,000 51,379 Est. Date Project to be in use Before Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type McCartney Rd: Signal Peak Rd to Toltec Buttes Rd - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) MCC45-1 Work Descriptions Date Funding Committed CLG11-01C Work IDN(s) : Project Type Code MPO - SCMPO ID -Local ID Coolidge Ave: 1st St to Arizona Blvd Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Status Code Coolidge Project Description Project Location Program Year Sponsoring Agency Coolidge Project IDN(s): On Facility Properties Thru Lanes 198,834 Central Ave: Main St to Arizona Blvd Construct Roadway Improvements SCMPO Main St: Central Ave to Coolidge Ave Construct Roadway Improvements SCMPO Vah Ki Inn Rd: Main St to Sonora St Construct Roadway Widening SCMPO Construct Roadway Widening 2017 Planned Coolidge Coolidge (Various) Dust Mitigation SCMPO Dust Mitigation 2015 Planned Local 100,000 100,000 100,000 2015 420 2.0 132 0 0 P 1200.0 Coolidge Coolidge (Various) Dust Mitigation SCMPO Dust Mitigation 2016 Planned Local 130,000 130,000 130,000 2016 420 2.6 132 0 0 P 1200.0 Coolidge Coolidge (Various) Dust Mitigation SCMPO Dust Mitigation 2017 Planned Local 150,000 150,000 150,000 2017 420 3.0 132 0 0 P 1200.0 Coolidge Coolidge (Various) Dust Mitigation SCMPO Dust Mitigation 2018 Planned Local 175,000 175,000 175,000 2018 420 3.5 132 0 0 P 1200.0 Coolidge Coolidge Coolidge VAH1185-1 CAG TIP: CLG 13-02C CAG TIP: CLG 16-01D CAG TIP: CLG16-02C 861 of 1136 463,945 159,067 901,379 Local Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding After Air Quality Code CMP Reference Code Est. Date Project to be in use Before Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) Work Descriptions Project Type Code Work IDN(s) : Date Funding Committed MPO Status Code Project Description Program Year Sponsoring Agency Project Description Project Location Project IDN(s): Eloy HoHoKam Drive: Tonto to Shedd Dust Mitigation SCMPO Chip Seal 2013 330 -- Local 78,235 78,235 78,235 2013 420 0.5 132 4 2 2 P -- Eloy Kiami Drive Dust Mitigation SCMPO Chip Seal 2013 330 -- Local 78,235 78,235 78,235 2013 420 0.5 132 4 2 2 P -- Eloy Mohu Drive Dust Mitigation SCMPO Chip Seal 2013 330 -- Local 62,000 62,000 62,000 2013 420 0.5 132 4 2 2 P -- Eloy Zapotec Dust Mitigation SCMPO Chip Seal 2013 330 -- Local 74,000 74,000 74,000 2013 420 0.5 132 4 2 2 P -- Eloy San Carlos Dust Mitigation SCMPO Chip Seal 2013 330 -- Local 75,000 75,000 75,000 2013 420 0.5 132 4 2 2 P -- Eloy Houser Road: Frontier to Eleven Mile Corner Roadway Paving SCMPO Construct Roadway Improvements 2015 100 -- Local 200,000 200,000 200,000 2016 420 1.6 131 3 2(U) 2 P -- Eloy Citywide (various) Procurement of Street Signs SCMPO CAG TIP: ELO 14-01C Procure Street Signs 2014 100 -- HSIP 65,870 65,870 65,870 2015 130 -- 900 3 -- -- P -- Eloy Main Street: Frontier Road (Hwy 84) to Battaglia Drive Roadway Improvements SCMPO 2013 320 -- 2016 120 1.0 131 3 4 2 P -- 100 -- 471,500 38,500 775,883 4,349,100 5,634,983 2015 STP Local STP Local - SCMPO ID 862 of 1136 CAG TIP: ELO 13-01D Design Roadway Improvements Construct Roadway Improvements Funding Source(s) Amount(s) Work Phase Total 510,000 5,124,983 On Facility Properties Thru Lanes Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Work Descriptions Pinal County (Various) Dust Mitigation SCMPO 2014 Planned Local 180,000 180,000 180,000 2014 420 3.0 132 0 0 P 1200.0 Pinal County Pinal County (Various) Dust Mitigation SCMPO 2015 Planned Local 150,000 150,000 150,000 2015 420 1.0 132 0 0 P 1200.0 Pinal County Pinal County (Various) Dust Mitigation SCMPO 2016 Planned Local 260,000 260,000 260,000 2016 420 2.6 132 0 0 P 1200.0 Pinal County Pinal County (Various) Dust Mitigation SCMPO 2017 Planned Local 1,205,000 1,205,000 1,205,000 2017 420 4.1 132 0 0 P 1200.0 863 of 1136 Funding Source(s) Amount(s) Work Phase Total Fed Func Class - TIP ID - ADOT TRACS - Fed Aid ID On Facility Properties Facility Type - SCMPO ID - Text Description - FTA ALI Number Date Funding Committed Pinal County Sponsoring Agency CMP Reference Code Project Total Est. Date Project to be in use Air Quality Code Funding After Schedule Before Work IDN(s) : Project Length (Mi) MPO Project Type Code Project Description Status Code Project Description Project Location Program Year Project IDN(s): Thru Lanes WACOG Western Arizona Council of Government 864 of 1136 224 South 3rd Avenue Yuma, AZ 85634 928-782-1886 928-329-4248 FAX 1-800-782-1886 www.WACOG.com 208 North 4th Street Kingman, AZ 86401 928-753-6247 928-753-7038 FAX Strengthening Communities, Empowering People August 1, 2013 Matt Carpenter, Program Manager Arizona Department of Transportation 206 South 17th Ave 310B Phoenix, AZ 85007 Via: E-mail Re: WACOG 2014 TIP Dear Matt: Attached is a copy of the Western Arizona Council of Governments (WACOG) 2014 – 2020 TIP. WACOG requests that the 2014 TIP be reviewed and processed by ADOT. The WACOG 2014-2020 TIP went through the public review and comment period from April 29 through June 12, 2013. No comments were received. The 2014 TIP was available for review during those dates at www.wacog.com/transportation, and at the front office of the WACOG Kingman office. WACOG’s TAC has elected to change the TIP format, and is requesting approval for the new format, as well as administrative corrections to prior year projects, in order to reflect accurate JPA costs. WACOG’s TAC, Management Committee, and Executive Board discussed and approved the 2014 TIP on the following dates. It also went through the required 45 day public review process, with no comments. MEETING DATE LOCATION/PROCESS WACOG TAC May 22 and July 15, 2013 Kingman – Approved Management Committee and Executive Board June 13 and September 12 Parker - Approved The minutes for the TAC meetings are on the WACOG web site located at: http://www.wacog.com/TAC.html Should you have any questions or corrections, please feel free to give me a call. Sincerely, Sharon Mitchell, WACOG Transportation Planner Copy: NOTE: Irene Higgs, ADOT; Patrick Stone, ADOT; Steve Latoski, Mohave County This is a revised letter noting the dates of the public notice process (9/18/13) Serving La Paz County, Mohave County, Yuma County, Town of Parker, Town of Wellton, City of Somerton, City of San Luis, City of Yuma, City of Lake Havasu, City of Kingman, City of Bullhead, Town of Colorado City, Town of Quartzsite 865 of 1136 WESTERN ARIZONA COUNCIL OF GOVERNMENTS Public Service Announcement to the Public WACOG is providing a preliminary draft copy of the 2014-2020 local Transportation Improvement Program (TIP), AND the WACOG Title VI Plan update for review and comment from April 17 through May 30, 2013. The documents will be available on the WACOG web site at www.wacog.com and during normal business hours at the WACOG office, located at 208 N. 4th Street, Kingman, Arizona 86401. If you have comments, please email them to: Sharon Mitchell – sharonm@wacog.com Or: Call 928-377-1070 Distributed to: (April 17, 2013) Kingman Daily Miner Mohave Valley News and Needles Daily Star Today’s News Herald and Parker Pioneer Bullhead City Bee Quartzsite Times 753-5661 763-7820 855-2637 763-1510 Instructions to Newspapers   Please publish twice if possible, and where you have room. Please notify WACOG of dates published o sharonm@wacog.com or 928-377-1070 We greatly appreciate your help! 866 of 1136 PUBLIC COMMENT SHEET April 29 through June 11, 2013 Date Document Name & Contact Info Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Title VI TIP Comments Please use additional pages or the back of this sheet for more comments. Please leave your email or phone number so we may give you a call and follow up on your comments. 867 of 1136 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 BULLHEAD CITY PROJECT NAME BUL13-102C PROJECT LOCATION SS9940 ADOT PRELIM REVIEW COSTS 17 - Urban Collector LOCAL MATCH BUL 0(203)A TYPE OF WORK 1.75 LANES BEFORE Re-construction 2 BULLHEAD CITY BUL13-007C TYPE OF WORK 0.3 LANES BEFORE $0 $981,094 $1,792,145 $0 HSIP 17 - Urban Collector $0 $0 $0 $3,227,396 C $21,227 $32,884 FY18 FY19 Design Const $491,744 FY17 Design Const $350,796 FY16 Design Const C FY15 FY20 $51,862 OTHER FED FUNDS OTHER LOCAL FUNDS 5 LANES AFTER TOTAL PROJECT COST ALL YEARS FY14 ADOT PRELIM REVIEW COSTS LOCAL MATCH Intersection Improvement 4 TYPE OF FUNDS Design Const N/A Right-hand turn lane, ADA ramps, & intersection improvements FUNCTIONAL CLASSIFICATION BUL 0(202)A PHASE Bullhead Parkway RSA 10 PROJECT NAME PROJECT LOCATION MOHAVE TOTAL YEAR COST COLORADO CITY (TOCC) WACOG TIP ID Construction Design Const $0 $372,023 WACOG TIP ID Design $180,137 Design Const BUL11-007D COUNTY Design: 2011 Amend #4: TAC approved 7-20-11 to assign remaining HSIP funds to BHC Design. ROW: 2013 Amend #4 $55K of ROW was needed. TAC approved 5-22-13 to assign to construction cost. $0 $0 $0 $0 $0 $0 $576,491 CLC12-103D CLC12-103C N/A TYPE OF FUNDS FY14 FY15 FY16 FY17 FY18 FY19 Design Const PHASE Colorado City Streets, Various Locations PROJECT NAME PROJECT LOCATION MOHAVE Design Const COUNTY Design Const COLORADO CITY Design Const CLC Design Const PROJECT SPONSOR Design Const $102,152 Design Const C Design Const $55,922 Design Const COMMENTS C TOTAL PROJECT COST ALL YEARS $2,965,165 Design Const PROJECT LENGTH $1,689,993 FY20 $67,094 Design Const BULLHEAD CITY SH516 FED ID # C FY19 BUL PROJECT SPONSOR ADOT TRAC'S# $925,172 FY18 $15,000 $0 TOTAL YEAR COST WACOG TIP ID Construction C FY17 OTHER FED FUNDS COMMENTS WACOG TIP ID Design FY16 OTHER LOCAL FUNDS 5 LANES AFTER FY15 Design Const PROJECT LENGTH STP Riverview Dr. to west of Catholic Church on N. Oatman FUNCTIONAL CLASSIFICATION FY14 Design Const FED ID # N. Oatman Rd. Riverview Drive TYPE OF FUNDS Design Const ADOT TRAC'S# YES PHASE Design Const BUL12-102D WACOG TIP ID Construction MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const BULLHEAD CITY PROJECT SPONSOR Design Const BUL FY20 STP TOTAL PROJECT COST ALL YEARS $619,050 Johnson Ave, Richard St. to Central St; Central sty, SR289 to Utah St. Line; & AZ Ave, SR 389 to Central St. ADOT PRELIM REVIEW COSTS 7 - Rural Major Collector LOCAL MATCH $10,000 ADOT TRAC'S# SS871 FED ID # PROJECT LENGTH COMMENTS: FUNCTIONAL CLASSIFICATION CSS878 TYPE OF WORK 2.95 LANES BEFORE Pavement Pres 2 LANES AFTER TOCC Box Culvert (2013) project was removed and funds assigned to Johnson Avenue, Various Locations. $0 $0 $0 $0 $0 $0 OTHER FED FUNDS 2 $38,023 $0 OTHER LOCAL FUNDS $0 TOTAL YEAR COST $0 868 of 1136 $0 Page 1 of 12 $0 $0 $0 $0 $0 $0 $667,073 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 COLORADO CITY (TOCC) WACOG TIP ID Design WACOG TIP ID Construction CLC11-009 CLC11-009 PROJECT LOCATION FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK COMMENTS N/A LANES BEFORE FY18 FY19 Design Const FY17 Design Const FY16 Design Const FY15 FY20 TOTAL PROJECT COST ALL YEARS $45,662 Town Wide Varies LOCAL MATCH OTHER FED FUNDS OTHER LOCAL FUNDS N/A LANES AFTER FY14 HSIP ADOT PRELIM REVIEW COSTS Installation N/A TYPE OF FUNDS Design Const NO Design Const PHASED Design Const MOHAVE Stripping and Signage PROJECT NAME ADOT TRAC'S# PROJECT LENGTH COUNTY Design Const COLORADO CITY PROJECT SPONSOR Design Const CLC Design and construction needs to be broken out. Need TRAC's and fed number. TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 $45,662 NOTE: The TOCC R-17 TE project was cancelled and removed from the TIP 2011 Amendment #4. The Stripping and Signage is a 2010 project, rolled over to 2011. Should be completed in late 2013 or early 2014. WACOG TIP ID Design WACOG TIP ID Construction ADOT TRAC'S# KNG12-101D KNG12-101C SS901 FED ID # 3615 F East of Stockton Hill to Bank Street PROJECT LOCATION FUNCTIONAL CLASSIFICATION 17 - Urban Collector Re-construction 2 D LOCAL MATCH D FY18 FY19 Design Const FY17 Design Const FY16 Design Const D FY15 FY20 TOTAL PROJECT COST ALL YEARS $5,381,810 $287,116 OTHER LOCAL FUNDS TAC approved combining projects and borrowing from NACOG to complete this project. Should be completed in late 2013. Design in 2011-2012. Construction to be completed in 2013-2014. TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 $5,668,926 WACOG TIP ID Design KNG R14-203 PROJECT NAME WACOG TIP ID Construction KNG R14-203 PROJECT LOCATION ADOT TRAC'S# SL616 FED ID # 2,450 F New Construction LANES AFTER N/A Project was a 2007 award. July 2013: Needs to be re-bid, but has authorization. KNG will notify WACOG when it is ready to go to construction. 869 of 1136 FY17 FY18 FY19 Design n Constt FY16 Design n Constt FY15 Design n Constt FY14 FY20 TOTAL PROJECT COST ALL YEARS TE SHARED USE PATHWAY N/A TYPE OF FUNDS Design n Constt NO Eastern Pathway FUNCTIONAL CLASSIFICATION LANES BEFORE PHASE Hualapai Mtn. Road to Louise Avenue TEA KNG-0(002)A TYPE OF WORK PROJECT LENGTH MOHAVE Design n Constt COUNTY Design n Constt CITY OF KINGMAN Design n Constt PROJECT SPONSOR Design n Constt KNG KINGMAN COMMENTS STP ADOT PRELIM REVIEW COSTS FY14 OTHER FED FUNDS 4 LANES AFTER TYPE OF FUNDS Design Const NO Design Const PHASE Gordon Dr. Widening Project PROJECT NAME LANES BEFORE MOHAVE Design Const COUNTY STP-KNG-0(203)T TYPE OF WORK PROJECT LENGTH COMMENTS CITY OF KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN ADOT PRELIM REVIEW COSTS LOCAL MATCH D C $25,403 OTHER FED FUNDS D C $420,275 $30,221 $499,976 OTHER LOCAL FUNDS TOTAL YEAR COST $445,678 Page 2 of 12 $0 $0 $0 $0 $0 $0 $530,197 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 WACOG TIP ID Design KNG11-105 PROJECT NAME WACOG TIP ID Construction KNG11-105 PROJECT LOCATION ADOT TRAC'S# H8094 01X FUNCTIONAL CLASSIFICATION FED ID # PROJECT LENGTH TYPE OF WORK 0.5 LANES BEFORE Kingman Powerhouse Visitors Center New Construction FY18 Design Const FY17 Design Const FY16 FY19 FY20 TOTAL PROJECT COST ALL YEARS LOCAL MATCH C $44,061 OTHER FED FUNDS C $176,241 $55,061 $220,241 OTHER LOCAL FUNDS 4 Kingman over matched with local funds. TOTAL YEAR COST $220,302 $0 $0 $0 $0 $0 $0 $275,302 WACOG TIP ID Design KNG11-108 PROJECT NAME WACOG TIP ID Construction KNG11-108 PROJECT LOCATION FUNCTIONAL CLASSIFICATION KNG-0(205)A ; KNGTYPE OF WORK 0(206)A ADOT TRAC'S# PROJECT LENGTH N/A Signal Heads and Signing HSIP SIGNALS City Wide HSIP Signs N/A FY17 FY18 Design Const FY16 Design Const FY15 FY19 FY20 TOTAL PROJECT COST ALL YEARS $7,140 $0 OTHER FED FUNDS OTHER LOCAL FUNDS N/A LANES AFTER FY14 $15,945 LOCAL MATCH Safety - Signs Signals LANES BEFORE TYPE OF FUNDS Design Const NO Design Const PHASE Varies SH5050 and SH5140 FED ID # MOHAVE Design Const COUNTY Design Const CITY OF KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN COMMENTS TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 $23,085 WACOG TIP ID Design KNG13-106D PROJECT NAME WACOG TIP ID Construction KNG13-106C PROJECT LOCATION ADOT TRAC'S# SH57901C 03D FED ID # PROJECT LENGTH TYPE OF WORK N/A LANES BEFORE KNG combined one MMO signal into this project. Installed by Kingman. 870 of 1136 FY16 FY17 FY18 FY19 Design Const FY15 FY20 TOTAL PROJECT COST ALL YEARS $41,131 ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH LANES AFTER FY14 HSIP System Wide, City of Kingman Installation N/A TYPE OF FUNDS Design Const NO Design Const PHASE HSIP :Various (Ped Head signals) FUNCTIONAL CLASSIFICATION KNG-0(207)t MOHAVE Design Const COUNTY Design Const CITY OF KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN COMMENTS FY15 NSBP 6 - Rural Minor Arterial LANES AFTER FY14 ADOT PRELIM REVIEW COSTS 120 W. Andy Devine Ave, Kingman 4 TYPE OF FUNDS Design Const NO Design Const PHASE Design Const MOHAVE Design Const COMMENTS SB-AZ-09(002) COUNTY Design Const CITY OF KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN $0 OTHER FED FUNDS N/A OTHER LOCAL FUNDS TOTAL YEAR COST Page 3 of 12 $0 $0 $0 $0 $0 $0 $0 $41,131 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 New Construction National Senic ByWays Project funds. KNG-H50 PROJECT NAME PROJECT LOCATION ADOT PROJECT # (TRACS) FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK NA MOHAVE PHASE NO Harrison protected left turn signalization Beverly/Harrison and Airway/Harrison Installation LANES BEFORE $0 TYPE OF FUNDS HSIP SIGNALS D FY14 FY15 $15,000 PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK PROJECT LENGTH LANES BEFORE COMMENTS PHASE NO Sign Inventory Project PROJECT NAME LOCAL MATCH $0 C $80,640 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS Design Const Design Const Design Const $95,640 $0 $0 $80,640 $0 $0 $0 $110,640 HAS NOT RECEIVED ELIGIBILITY YET TYPE OF FUNDS HSIP D FY14 FY15 $310,000 Varies LOCAL MATCH $0 FY16 C $475,000 FY17 FY18 FY19 FY20 $95,000 $0 $0 OTHER LOCAL FUNDS Page 4 of 12 TOTAL PROJECT COST ALL YEARS $785,000 OTHER FED FUNDS TOTAL YEAR COST 871 of 1136 FY17 $0 $95,000 N/A $333,798 $0 $30,000 ADOT PRELIM REVIEW COSTS LANES AFTER $0 $0 Within City Limits Safety - Signs Signals N/A $0 $15,000 Design Const KNG- H51 FY16 $15,000 ADOT PRELIM REVIEW COSTS KNG MOHAVE $0 OTHER LOCAL FUNDS LANES AFTER COUNTY $0 HAS NOT RECEIVED ELIGIBILITY YET TOTAL YEAR COST CITY OF KINGMAN Design Const Design Const Design Const $256,768 OTHER FED FUNDS KINGMAN HSIP - NOT PROGRAMMED WACOG TIP ID Design $66,760 Design Const COUNTY COMMENTS PROJECT SPONSOR $77,030 Design Const CITY OF KINGMAN TOTAL PROJECT COST ALL YEARS $267,038 KNG WACOG TIP ID Construction PROJECT LENGTH $205,414 Design Const WACOG TIP ID Design $51,354 C TOTAL YEAR COST KINGMAN HSIP - NOT PROGRAMMED PROJECT SPONSOR C $61,624 FY20 OTHER LOCAL FUNDS N/A LANES AFTER $15,406 D Design Const N/A D Design Const COMMENTS LANES BEFORE LOCAL MATCH OTHER FED FUNDS FY19 Design Const PROJECT LENGTH 6 - Rural Minor Arterial TYPE OF WORK FY18 Design Const SB-AZ-2(002) FY17 NSBP Design Const FED ID # FUNCTIONAL CLASSIFICATION FY16 Design Const H8612 01X FY15 ADOT PRELIM REVIEW COSTS Andy Devine Ave. and 1st Street Design Const ADOT TRAC'S# RT. 66 Traffic/Pedestrian Safety Section FY14 TYPE OF FUNDS Design Const PROJECT LOCATION NO Design Const PROJECT NAME KNG13-108C PHASE Design Const KNG13-108D WACOG TIP ID Construction MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const CITY OF KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN $0 $405,000 $0 $475,000 $0 $0 $0 $0 $880,000 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 MOHAVE COUNTY PROJECT NAME MMO14-103C PROJECT LOCATION FED ID # .4 Miles LANES BEFORE HSIP ADOT PRELIM REVIEW COSTS 6 - Rural Minor Arterial LOCAL MATCH New Construction 1 FY19 Design Const $0 FY18 Design Const C Design Const $1,202,439 Design Const Design Const C FY17 FY20 TOTAL PROJECT COST ALL YEARS $1,930,280 $50,000 $0 $777,841 $0 $1,202,439 $0 $0 PROJECT NAME Bank Street Widening - Northern to Jagerson MM012-105 PROJECT LOCATION Bank Street: Northern Ave. to Jagerson Ave. ADOT PRELIM REVIEW COSTS ADOT TRAC'S# SS965 01C FUNCTIONAL CLASSIFICATION 6 - Rural Minor Arterial LOCAL MATCH Re-construction STP-MMO-0(205)A TYPE OF WORK 1 mile LANES BEFORE 2 $0 $0 FY16 FY17 FY18 FY19 Design Const FY15 Design Const FY14 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const MOHAVE Design Const COUNTY Design Const MOHAVE COUNTY MMO12-105 $1,980,280 FY20 STP TOTAL PROJECT COST ALL YEARS $1,475,500 $42,660 $89,187 OTHER FED FUNDS OTHER LOCAL FUNDS 3 LANES AFTER Design was completed in-house in 2008, and re-submitted to ADOT in 2012 for review and approval. $302,484 TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 $1,909,831 WACOG TIP ID Design MMO12-110D PROJECT NAME WACOG TIP ID Construction MMO12-110C PROJECT LOCATION Varies ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH ADOT TRAC'S# SH52701C/03D FUNCTIONAL CLASSIFICATION FED ID # MMO-0(208)A TYPE OF WORK N/A LANES BEFORE HRRRP Traffic Safety Projects TYPE OF FUNDS New Construction FY14 FY15 FY16 FY17 FY18 FY19 Design Const NO Design Const PHASE Design Const MOHAVE Design Const COUNTY Design Const MOHAVE COUNTY Design Const MMO MOHAVE COUNTY PROJECT SPONSOR $50,000 FY16 MMO WACOG TIP ID Construction COMMENTS $727,841 D TOTAL YEAR COST WACOG TIP ID Design PROJECT LENGTH D FY15 OTHER LOCAL FUNDS MOHAVE COUNTY FED ID # FY14 OTHER FED FUNDS 1 LANES AFTER Project has Eligibility letter. Used Predictive Modeling Method. PROJECT SPONSOR TYPE OF FUNDS Design Const COMMENTS CR 1 - Traffic Circle TYPE OF WORK PROJECT LENGTH NO CR 1 at Golden Shores Parkway / Powell Lake Rd. FUNCTIONAL CLASSIFICATION ADOT TRAC'S# PHASE Design Const MMO14-103D WACOG TIP ID Construction MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const MOHAVE COUNTY Design Const PROJECT SPONSOR MMO FY20 TOTAL PROJECT COST ALL YEARS HRRRP $0 OTHER FED FUNDS C $639,149 OTHER LOCAL FUNDS C $13,851 $980,599 PROJECT LENGTH COMMENTS N/A LANES AFTER N/A HRRRP programmed direct through ADOT and FHWA. This project was funded through State HRRRP sub-program funding. County provided local funding. 872 of 1136 $22,401 TOTAL YEAR COST $653,000 Page 5 of 12 $0 $0 $0 $0 $0 $0 $1,003,000 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 LOCAL MATCH WACOG TIP ID Design MM12-105D PROJECT NAME WACOG TIP ID Construction MM12-105C PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK N/A LANES BEFORE PHASE NO Active Warning Signs $0 TYPE OF FUNDS Varies LOCAL MATCH Design Const Design Const Design Const $0 $0 $0 $0 $211,640 FY14 FY15 D $103,900 C $50,000 $0 $0 $103,900 $50,000 FY16 FY17 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS $153,900 OTHER FED FUNDS OTHER LOCAL FUNDS N/A LANES AFTER $0 PROJECTS NOT INCLUDED IN RUNNING BAL UNTIL PROGRAMMED HRRRP TOTAL YEAR COST $0 $0 $0 $0 $0 $153,900 WACOG TIP ID Design LLA12-103D PROJECT NAME WACOG TIP ID Construction LLA12-103C PROJECT LOCATION SS971 FED ID # FUNCTIONAL CLASSIFICATION LANES BEFORE COMMENTS NO ADOT PRELIM REVIEW COSTS 7 - Rural Major Collector LOCAL MATCH LANES AFTER FY15 FY16 FY17 FY18 FY19 FY20 N/A Page 6 of 12 TOTAL PROJECT COST ALL YEARS $530,000 $0 OTHER FED FUNDS HSIP Funds OTHER LOCAL FUNDS TOTAL YEAR COST 873 of 1136 FY14 HRRRP Alamo Road Installation N/A TYPE OF FUNDS Design Const PHASE Alamo Guardrail Project TYPE OF WORK 1.29 LA PAZ Design Const COUNTY Design Const LA PAZ Design Const PROJECT SPONSOR Design Const LLA LA PAZ COUNTY PROJECT LENGTH $211,640 ADOT PRELIM REVIEW COSTS *Pending appeal on eligibility ADOT TRAC'S# TOTAL YEAR COST Hualapai Mountain Road Safety - Signs Signals N/A $10,000 $171,640 Design Const COMMENTS MOHAVE TOTAL PROJECT COST ALL YEARS $0 Design Const PROJECT LENGTH COUNTY FY20 $30,000 MMO MOHAVE COUNTY NOT PROGRAMMED - NEEDS ELIGIBILITY LETTER MOHAVE COUNTY FY19 Design Const ADOT has re-allocated the ADOT HSIP guardrail project funds to this project in the amount of $161,640. Requested an additional $40K from WACOG HSIP funds to complete their sign upgrade project. It was approved at the September 25, 2013 TAC meeting. This will be a TIP amendment #1 project. PROJECT SPONSOR FY18 OTHER LOCAL FUNDS N/A LANES AFTER FY17 Design Const N/A FY16 Design Const $171,640 Design Const C Design Const CONSTRUCTION FY15 Design Const LANES BEFORE Varies Design Const COMMENTS N/A $10,000 HSIP Safety - Signs Signals TYPE OF WORK PROJECT LENGTH D TYPE OF FUNDS Design Const FED ID # $30,000 ADOT PRELIM REVIEW COSTS Engineer Grade Sign Upgrades FUNCTIONAL CLASSIFICATION ADOT TRAC'S# D Various NO Design Const PROJECT LOCATION PHASE Design Const PROJECT NAME MMO14-109C Design Const MMO14-109D WACOG TIP ID Construction FY14 MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const MOHAVE COUNTY PROJECT SPONSOR Design Const MMO MOHAVE COUNTY HSIP $180,000 $0 $0 $0 $0 $0 $0 $0 $710,000 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 LOCAL MATCH Installation 2 WACOG TIP ID Design PROJECT NAME WACOG TIP ID Construction PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # 4.9 LANES BEFORE LA PAZ PHASE NO Salome Highway Right-of-Way Fencing LOCAL MATCH Installation Design Const Design Const Design Const Design Const Design Const Design Const $148,200 $176,786 $0 $2,451,800 $0 $0 $0 $2,924,725 FY14 $0 FY15 FY17 D $132,020 C $360,976 D $25,000 C $0 D $9,491 C $21,819 FY16 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS $492,996 $25,000 $31,310 OTHER FED FUNDS OTHER LOCAL FUNDS 2 LANES AFTER C $2,899,725 $25,000 $472,925 TOTAL YEAR COST $0 $157,020 QTZ13-107D PROJECT NAME QTZ13-107C PROJECT LOCATION SF014 01C $0 TYPE OF WORK 1.25 miles LANES BEFORE COMMENTS $360,976 $0 ADOT PRELIM REVIEW COSTS 8 - Rural Minor Collector LOCAL MATCH LANES AFTER $0 $0 $277,991 FY17 FY18 FY19 Design Const C FY16 Design Const FY15 FY20 $517,996 N/A $0 $0 $0 $0 $0 OTHER LOCAL FUNDS Page 7 of 12 TOTAL PROJECT COST ALL YEARS $396,089 OTHER FED FUNDS TOTAL YEAR COST 874 of 1136 FY14 SRTS Moon Mt. Rd. - Kofa Ave and Coyote New Construction N/A TYPE OF FUNDS Design Const NO Design Const PHASE Sidewalk, signing and stripping FUNCTIONAL CLASSIFICATION QTZ-0(204)T LA PAZ Design Const COUNTY Design Const TOWN OF QUARTZSITE WACOG TIP ID Construction PROJECT LENGTH $0 HSIP 6 - Rural Minor Arterial 2 $2,451,800 TOTAL PROJECT COST ALL YEARS QTZ WACOG TIP ID Design FED ID # TYPE OF FUNDS ADOT PRELIM REVIEW COSTS QUARTZSITE ADOT TRAC'S# $28,586 C FY20 PROJECTS NOT INCLUDED IN RUNNING BAL UNTIL PROGRAMMED Tonopah Salome Highway MP 13.49 to MP 18.39 Project approved by TAC 8/25/13 to be submitted to ADOT for eligibility. Will go back to TAC for programming when Eligibility is obtained. PROJECT SPONSOR TOTAL YEAR COST Design Const COMMENTS COUNTY TYPE OF WORK PROJECT LENGTH D LLA LA PAZ COUNTY NOT PROGRAMMED - NEEDS ELIGIBILITY LETTER LA PAZ $25,000 FY19 OTHER FED FUNDS Project was approved by TAC July 25, 2013 to submit to ADOT. Will go back to TAC for programming. Construction will be phased throughout 10 years, if needed. PROJECT SPONSOR $447,925 D FY18 OTHER LOCAL FUNDS 2 LANES AFTER $0 Design Const COMMENTS 8 - Rural Minor Collector D FY17 Design Const LANES BEFORE ADOT PRELIM REVIEW COSTS FY16 Design Const TYPE OF WORK PROJECT LENGTH HSIP Alamo Road MP 21-MP 33 FY15 Design Const FED ID # FY14 Design Const FUNCTIONAL CLASSIFICATION Alamo Road Guardrail MP 21-MP 33 TYPE OF FUNDS Design Const ADOT TRAC'S# YES Design Const PROJECT LOCATION PHASE Design Const PROJECT NAME WACOG TIP ID Construction LA PAZ Design Const WACOG TIP ID Design COUNTY Design Const LA PAZ Design Const PROJECT SPONSOR PROJECTS NOT INCLUDED IN RUNNING BAL UNTIL PROGRAMMED LLA LA PAZ COUNTY NOT PROGRAMMED - NEEDS ELIGIBILITY LETTER $0 $0 $277,991 $0 $0 $0 $0 $0 $396,089 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 QUARTZSITE WACOG TIP ID Design QTZ14-101D PROJECT NAME WACOG TIP ID Construction QTZ14-101C PROJECT LOCATION N. Moon Mt. Road - Reconstruction QTZ-0(205)T TYPE OF WORK 0.72 LANES BEFORE 8 - Rural Minor Collector LOCAL MATCH Re-construction 1 FY19 Design Const FY18 Design Const Design Const $30,645 Design Const C Design Const $506,980 FY17 FY20 TOTAL PROJECT COST ALL YEARS $631,980 $48,864 $0 $41,154 $0 $0 TOTAL YEAR COST $0 $537,625 $0 $0 $0 $0 $0 $721,998 WACOG TIP ID Design QTZ13-107D PROJECT NAME WACOG TIP ID Construction QTZ13-107C PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK 0.9 LANES BEFORE N. Moon Mt. Road - SRTS SRTS N. Moon Mt. Rd, Kofa Ave and Coyote ADOT PRELIM REVIEW COSTS 17 - Urban Collector LOCAL MATCH New Construction N/A FY15 C $277,991 FY16 FY17 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS $396,089 $0 $0 $0 OTHER FED FUNDS OTHER LOCAL FUNDS N/A LANES AFTER FY14 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const LA PAZ Design Const COUNTY Design Const QUARTZSITE Design Const QTZ PROJECT SPONSOR COMMENTS TOTAL YEAR COST $0 $277,991 $0 $0 $0 $0 $0 $396,089 WACOG TIP ID Design QTZ R18 107D PROJECT NAME WACOG TIP ID Construction QTZ R18 107C PROJECT LOCATION ADOT TRAC'S# SL718 02D/01C FUNCTIONAL CLASSIFICATION TEA-QTZ-0(203)T TYPE OF WORK N/A LANES BEFORE COMMENTS NO Hi Jolly Way Finding Signage & Beautification TYPE OF FUNDS ADOT PRELIM REVIEW COSTS 7 - Rural Major Collector LOCAL MATCH N/A LANES AFTER FY16 FY17 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS $639,364 $5,000 $0 $25,905 $0 $480,375 $36,158 OTHER FED FUNDS N/A OTHER LOCAL FUNDS TOTAL YEAR COST 875 of 1136 FY15 $454,470 TE B-10: MP 17-19, SR95: MP 104-110, I-10: MP 16-20 Installation FY14 Design Const PHASE Design Const LA PAZ Design Const COUNTY Design Const Town of Quartzsite Design Const PROJECT SPONSOR Design Const QTZ QUARTZSITE PROJECT LENGTH C FY16 OTHER LOCAL FUNDS QUARTZSITE FED ID # FY15 OTHER FED FUNDS 1 LANES AFTER FY14 STP ADOT PRELIM REVIEW COSTS COMMENTS PROJECT LENGTH TYPE OF FUNDS Design Const PROJECT LENGTH NO Design Const FED ID # PHASE N. Moon Mt. Rd, Kofa Ave and Coyote FUNCTIONAL CLASSIFICATION SZ081 01D LA PAZ Design Const ADOT TRAC'S# COUNTY Design Const TOWN OF QUARTZSITE Design Const PROJECT SPONSOR Design Const QTZ Page 8 of 12 $0 $0 $0 $0 $0 $680,522 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 Quartzsite HSIP Project WACOG TIP ID Design QTZ13-105D PROJECT NAME WACOG TIP ID Construction QTZ13-105C PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK LANES BEFORE Design and Sign Inventory Software HSIP SIGNS Town Wide ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH Safety - Signs Signals N/A C $0 $165,000 $0 $0 $0 LHV-0(203)A TYPE OF WORK 0.8 LANES BEFORE Swanson Ave Improvements 16 - Urban Minor Arterial LOCAL MATCH Re-construction $0 $350,000 $0 FY17 D $357,000 D $30,000 D $23,392 FY18 FY19 C $1,597,671 C $242,569 C $96,572 C $14,662 Design Const FY16 FY20 TOTAL PROJECT COST ALL YEARS $2,197,240 $30,000 $134,626 OTHER FED FUNDS OTHER LOCAL FUNDS 3 LANES AFTER FY15 STP ADOT PRELIM REVIEW COSTS 2 FY14 Design Const TYPE OF FUNDS Design Const YES Swanson Ave. from Acoma Blvd to Smoketree Ave. FUNCTIONAL CLASSIFICATION SS971 PHASE Design Const PROJECT LOCATION MOHAVE Design Const PROJECT NAME LHV13-101C COMMENTS TOTAL YEAR COST $0 $0 $0 $410,392 $1,694,243 $257,231 $0 $2,361,866 LHV12-104D PROJECT NAME WACOG TIP ID Construction LHV12-104C PROJECT LOCATION SS859 FED ID # Lake Havasu Avenue FUNCTIONAL CLASSIFICATION LANES BEFORE 6 - Rural Minor Arterial LOCAL MATCH LANES AFTER FY16 FY17 FY18 FY19 C $989,319 C $59,800 Design Const FY15 Design Const FY14 STP Re-construction 4 TYPE OF FUNDS ADOT PRELIM REVIEW COSTS Premier working on 30% design plans & phase I submittals to be submitted on 10/15/13 876 of 1136 YES S. Palo Verde to Industrial TYPE OF WORK 1.4 PHASE Design Const MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const LAKE HAVASU CITY Design Const PROJECT SPONSOR Design Const LHV LAKE HAVASU CITY (LH-MPO) COMMENTS $350,000 Design Const LHV13-101D WACOG TIP ID Construction COUNTY Design Const LAKE HAVASU CITY WACOG TIP ID Design PROJECT LENGTH $165,000 TOTAL PROJECT COST ALL YEARS LHV PROJECT SPONSOR ADOT TRAC'S# FY20 TOTAL YEAR COST LAKE HAVASU CITY (LH-MPO) PROJECT LENGTH FY19 $0 $185,000 FED ID # FY18 OTHER LOCAL FUNDS Rec Elg letter 10/17/13: TAC approved additional $32K, and changes in design and const. costs on 9/25/13. ADOT TRAC'S# FY17 Design Const $185,000 FY16 Design Const D FY15 OTHER FED FUNDS N/A LANES AFTER FY14 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const COMMENTS N/A LA PAZ Design Const PROJECT LENGTH COUNTY Design Const TOWN OF QUARTZSITE Design Const PROJECT SPONSOR Design Const QTZ FY20 TOTAL PROJECT COST ALL YEARS $1,274,319 $15,000 $0 $77,933 OTHER FED FUNDS 5 OTHER LOCAL FUNDS TOTAL YEAR COST Page 9 of 12 $0 $0 $0 $0 $0 $1,049,119 $0 $1,367,252 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 LHV11-106 (a) WACOG TIP ID Construction FED ID # N/A LANES BEFORE ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH LHV11-106 (b) SH5180 FUNCTIONAL CLASSIFICATION LANES BEFORE Design Const Design Const Design Const Design Const Design Const TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 ADOT PRELIM REVIEW COSTS 7 - Rural Major Collector LOCAL MATCH $78,701 FY17 FY18 FY19 Design Const FY16 Design Const FY15 FY20 TOTAL PROJECT COST ALL YEARS $33,631 $0 OTHER FED FUNDS OTHER LOCAL FUNDS N/A LANES AFTER FY14 HSIP SIGNALS City Wide Installation N/A TYPE OF FUNDS Design Const NO TOTAL YEAR COST $0 $0 $0 $0 $0 $0 $0 $33,631 LHV11-106 (c) LHV11-106C SH5070 FED ID # FUNCTIONAL CLASSIFICATION LANES BEFORE N/A ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH FY16 FY17 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS $222,763 $0 OTHER FED FUNDS N/A OTHER LOCAL FUNDS TOTAL YEAR COST 877 of 1136 FY15 HSIP SIGNS City y Wide LANES AFTER FY14 Design Const TYPE OF FUNDS Design Const NO Installation TYPE OF WORK N/A PHASE Signage - Illuminated Signs PROJECT NAME PROJECT LOCATION COMMENTS MOHAVE Design Const COUNTY Design Const LAKE HAVASU CITY Design Const PROJECT SPONSOR Design Const LHV LAKE HAVASU CITY PROJECT LENGTH TOTAL PROJECT COST ALL YEARS $0 Design Const PHASE Signal Controllers PROJECT NAME TYPE OF WORK N/A MOHAVE COMMENTS ADOT TRAC'S# FY20 $0 Design Const COUNTY PROJECT LOCATION FED ID # WACOG TIP ID Construction FY19 $0 Design Const LAKE HAVASU CITY WACOG TIP ID Construction WACOG TIP ID Design FY18 $78,701 Design Const PROJECT SPONSOR PROJECT LENGTH FY17 LHV LAKE HAVASU CITY ADOT TRAC'S# FY16 OTHER LOCAL FUNDS 2011 HSIP award was split out into four different projects, with four different TRAC's numbers: a,b,c,d after the TIP ID indicate a separate project. *Bid came in high. Took $4,000 from the money ADOT is paying back to WACOG in 2013 to cover the project. Administrative amendment and decision by Sharon. Will go to the TAC for approval in September. WACOG TIP ID Design FY15 OTHER FED FUNDS N/A LANES AFTER FY14 HSIP SIGNALS City Wide Installation N/A TYPE OF FUNDS Design Const NO Design Const COMMENTS FUNCTIONAL CLASSIFICATION TYPE OF WORK PROJECT LENGTH PHASE Ped Head Upgrades/ APS Ped Crossing PROJECT NAME PROJECT LOCATION SH5200 MOHAVE Design Const ADOT TRAC'S# COUNTY Design Const WACOG TIP ID Design LAKE HAVASU CITY Design Const PROJECT SPONSOR Design Const LHV LAKE HAVASU CITY Page 10 of 12 $0 $0 $0 $0 $0 $0 $0 $222,763 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 SH5190 FED ID # FUNCTIONAL CLASSIFICATION N/A LANES BEFORE ADOT PRELIM REVIEW COSTS N/A Varies LOCAL MATCH COMMENTS COUNTY PHASE TYPE OF FUNDS PROJECT NAME WACOG TIP ID Construction PROJECT LOCATION ADOT PRELIM REVIEW COSTS ADOT TRAC'S# FUNCTIONAL CLASSIFICATION LOCAL MATCH FED ID # TYPE OF WORK OTHER FED FUNDS PROJECT LENGTH LANES BEFORE LTAP IS DEDUCTED FROM STP EACH YEAR FOR TRAINING FOR LOCAL AGENCIES 878 of 1136 FY14 $5,000 STP LANES AFTER Design Const Design Const Design Const Design Const Design Const FY20 TOTAL PROJECT COST ALL YEARS $0 $0 $0 $0 $0 $0 $11,891 LTAP Design Const WACOG WACOG TIP ID Design COMMENTS $0 Design Const PROJECT SPONSOR FY19 OTHER LOCAL FUNDS LTAP La Paz & Mohave FY18 $0 TOTAL YEAR COST LTAP STP ALLOCATIONS FY17 OTHER FED FUNDS N/A LANES AFTER FY16 $11,891 FY15 Design Const PROJECT LENGTH FY15 HSIP SIGNALS City Wide Installation TYPE OF WORK FY14 Design Const ADOT TRAC'S# Signal Head LED Face Covers TYPE OF FUNDS FY16 FY17 FY18 FY19 Design Const PROJECT LOCATION NO Design Const PROJECT NAME LHV11-106 C PHASE Design Const LHV11-106 (d) WACOG TIP ID Construction MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const LAKE HAVASU CITY Design Const PROJECT SPONSOR Design Const LHV LAKE HAVASU CITY FY20 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 TOTAL PROJECT COST ALL YEARS $35,000 $0 OTHER LOCAL FUNDS TOTAL YEAR COST Page 11 of 12 $5,000 $35,000 WACOG 2014 TRANSPORTATION IMPROVEMENT PROGRAM Approved by: WACOG TAC 5-22 and 7-25; WACOG Regional Council 6-13, 2013 Admin Change approved 9-25-13 LISTING OF UNFUNDED TAC AND WACOG REGIONAL COUNCIL APPROVED PROJECTS Some project grant applications require regional approval (by placing it on the regional TIP) prior to submission of the grant. This is to ensure regional planning coordination and support. KNG12-108 PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK 0.1 LANES BEFORE ADOT PRELIM REVIEW COSTS NOT YET CLASSIFIED LOCAL MATCH FY19 Design Const FY18 Design Const Design Const FY17 FY20 TOTAL PROJECT COST ALL YEARS $22,000,000 TOTAL YEAR COST $22,000,000 $0 $0 $0 $0 $0 $0 BUL103-BR PROJECT NAME WACOG TIP ID Construction PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK 4.3 LANES BEFORE NO Laughlin-Bullhead City Road Bridge Project ADOT PRELIM REVIEW COSTS 6 - Rural Minor Arterial LOCAL MATCH LANES AFTER 4 COMMENTS FY15 FY16 FY17 FY18 FY19 FY20 $0 OTHER FUNDS needed OTHER LOCAL FUNDS TOTAL YEAR COST NOTES: WACOG TAC institutes a 4-6% inflation formula for all projects that are programmed out two or more years. 879 of 1136 FY14 UNFUNDED Undetermined New Construction 0 TYPE OF FUNDS Desig n Const PHASE Desig n Const MOHAVE Desig n Const COUNTY Desig n Const BULLHEAD CITY Desig n Const PROJECT SPONSOR Desig n Const BUL BULLHEAD CITY PROJECT LENGTH FY16 $0 OTHER LOCAL FUNDS COMMENTS WACOG TIP ID Design FY15 OTHER FED FUNDS 8 LANES AFTER FY14 UNFUNDED Kingman Crossing Blvd New Construction 0 TYPE OF FUNDS Design Const NO Design Const PHASE Design Const MOHAVE Kingman Crossing PROJECT NAME WACOG TIP ID Construction PROJECT LENGTH COUNTY Desig n Const Desig n Const WACOG TIP ID Design KINGMAN Design Const PROJECT SPONSOR Design Const KNG KINGMAN Page 12 of 12 $0 $0 $0 $0 $0 $0 $0 TOTAL PROJECT COST YMPO Yuma Metropolitan Planning Organization 880 of 1136 881 of 1136 882 of 1136 883 of 1136 884 of 1136 885 of 1136 886 of 1136 887 of 1136 888 of 1136 889 of 1136 890 of 1136 891 of 1136 892 of 1136 893 of 1136 894 of 1136 895 of 1136 896 of 1136 897 of 1136 898 of 1136 899 of 1136 900 of 1136 901 of 1136 902 of 1136 903 of 1136 904 of 1136 905 of 1136 906 of 1136 907 of 1136 908 of 1136 909 of 1136 910 of 1136 Forest Service and National Park Service 911 of 1136 PROPOSED 2013 FEDERAL LANDS ACCESS PROGRAM ARIZONA SEVEN-YEAR-PLAN July 10, 2013 Appendix 1 PDC SHORT LIST PROJECTS INSERTED WITH ESCALATION FISCAL YEAR ALLOCATION PROJECT ROUTE NAME TYPE OF WORK *ACTUAL/PROP. BAL. BORROW/(LOAN)S **ACTUAL LOANS or (REPAYMENTS) CARRYOVER & ROLLUP TOTAL AVAILABLE FY13 $13,523,234 ($6,150,000) $0 $372,194 $7,745,428 FY14 $0 $13,523,234 $13,523,234 $13,523,234 $13,523,234 FY19 $13,523,234 $0 $0 $13,523,234 $0 $0 $13,523,234 $0 $0 $13,523,234 $0 $0 $13,523,234 $0 $0 $13,523,234 FY15 $13,523,234 $6,150,000 $0 $0 $19,673,234 FY16 FY17 FY18 ALL ROUTES ALL ROUTES AZ FLAP CR641(3), CR199-1(1), ALL ROUTES STATEWIDE STATEWIDE CONTROL ROAD, HOUSTON MESA, REYNOLDS CRK. RDS. STATEWIDE PE-13 CE-13 VENTED FORD & RD. REALIGNMENT, BRIDGES REPL. & LOW WATER X-INGS CONTINGENCIES ALL ROUTES ALL ROUTES AZ FLAP 89(1) AZ FH 52-1(1) STATEWIDE STATEWIDE FLAGSTAFF - VISTA OVERLOOK STATEWIDE PE-14 CE-14 4R CONTINGENCIES ALL ROUTES ALL ROUTES AZ FLAP 89(1) PE-15 CE-15 4R $1,000,000 $1,100,000 $5,050,000 <-- plus $550k ADOT Match = $5,600,000 4R $6,300,000 <--FS CN Match $380k = $6,668,000 ALL ROUTES STATEWIDE STATEWIDE FLAGSTAFF - VISTA OVERLOOK THREE FORKS ROAD (ALPINE-BIG LAKE) STATEWIDE ALL ROUTES ALL ROUTES AZ FLAP 273(2) AZ FLAP 222(1) ALL ROUTES STATEWIDE STATEWIDE THREE FORKS ROAD ASH CANYON CROSSING STATEWIDE PE-16 CE-16 4R Drainage/ Low Water Crossing CONTINGENCIES ALL ROUTES ALL ROUTES PE-17 CE-17 AZ FLAP 57(1), ALL ROUTES STATEWIDE STATEWIDE LAKE MARY ROAD (FOREST HIGHWAY 3) LYNX CREEK BR, THUMB BUTTE RD & RED ROCK LOOP RD STATEWIDE ALL ROUTES ALL ROUTES AZ FLAP 439(1) ALL ROUTES STATEWIDE STATEWIDE MARTINEZ LAKE ROAD STATEWIDE PE-18 CE-18 BR/4R CONTINGENCIES ALL ROUTES ALL ROUTES STATEWIDE ALL ROUTES STATEWIDE STATEWIDE TBD STATEWIDE PE-19 CE-19 TBD CONTINGENCIES AZ FLAP 273(1) AZ 234(3) $1,180,000 $150,000 $6,330,000 (Funding = $6,330,000 FLAP funds, $383k match = $6,713,000) $85,428 $2,600,000 $470,000 $16,550,000 <-- plus $3.45M ADOT Match = $20,000,000 $53,234 CONTINGENCIES $73,234 $1,100,000 $1,500,000 $9,600,000 <-- FS CN Match $580k = $10,180,000 $425,200 <-- Cnty CN Match $25.8k = $451,000 $898,034 $500,000 $900,000 BR/4R Cnty CN Match $526k = $9,230,000 --> $8,704,000 4R/BR Cnty CN Match $206k = $3,620,000 --> $3,414,000 CONTINGENCIES $5,234 Cnty CN Match $713k = $12,500,000 --> $600,000 $1,000,000 $11,787,000 $136,234 CN Match $653k = $11,453,000 --> $1,100,000 $1,100,000 $10,800,000 $523,234 **ACTUAL LOANS or (REPAYMENTS): TOTAL SPENT MATCH PERCENT ANNUAL MATCH FUNDS 5.70% $770,824.34 912 of 1136 CARRYOVER-> $372,194 FY12 $7,745,428 $0 FY13 $19,673,234 $0 FY14 $13,523,234 $0 FY15 $13,523,234 $0 FY16 $13,523,234 $0 FY17 $13,523,234 $0 FY18 $13,523,234 $0 FY19 ADOT Public Transit Program 913 of 1136 914 of 1136 915 of 1136 916 of 1136 Indian Reservation Roads Transportation Improvement Program Federal Lands Highway Program, (Navajo & Western Regions) 917 of 1136 11/04/2013 BIA-WRO DIVISION OF TRANSPORTATION IRR & TTP TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SUBMITTALS FOR THE STATE OF ARIZONA -STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Agency/Tribe TIP Discrip. TIP Year Abbrev IRR Const & Trans Plng TIP's Const. TIP's Plng TIP's TTP Const & Trans Plng TIP's Const. TIP's Other TIP's Plng TIP's CSTIP Det Rpt CSTIP CSTIP Det Rpt CSTIP CSTIP Det Rpt COLORADO RIVER AGENCY Colorado River Tribe CRIT 2013 X X X X X X Fort Mojave Tribe FMIT 2013 X X X X X X WMAT 2013 X X X X X X Cocopah Tribe COIT 2013 X X X X X X Quechan Tribe FYIT N/A N/A N/A N/A N/A N/A N/A HOPI 2013 X X X X X X TON 2013 X X X X X X Ak-Chin Indian Community ACIC 2013 X X X X X X Gila River Indian Community GRIC FORT APACHE AGENCY White Mountain Apache Tribe FORT YUMA AGENCY HOPI AGENCY Hopi Tribe PAPAGO AGENCY Tohono O'Odham Nation PIMA AGENCY FHWA Tribe SALT RIVER AGENCY Fort McDowell Yavapai Nation FMYN 2013 X X X X X X PYIT 2013 X X X X X X SRPMIC 2013 X X X X X X SCAT 2013 X X X X X X Kaibab Paiute Tribe KBPT 2013 X X X X X X San Juan Paiute Tribe SJPT 2013 X X X X X X Havasupai Tribe HAIT 2013 X X X X X X Hualapai Tribe HUIT 2013 X X X X X X Tonto Apache Tribe TAIT 2013 X X X X X X Yavapai-Apache Nation YAN 2013 X X X X X X Yavapai-Prescott Tribe YPIT 2013 X X X X X X Pascua Yaqui Tribe Salt River Pima-Maricopa SAN CARLOS AGENCY San Carlos Apache Tribe SOUTHERN PAIUTE AGENCY TRUXTON CANYON AGENCY 918 of 1136 Page 1 of 1 (W3W) (W3W) Indian Reservation Roads Program CSTIPS Module of ITIMS Project Detail Report This report presents detail data (kinds of work wth estimated costs) about projects. Projects with no work are not reported. The report is filterable. The filter data is displayed in the top right margin of each page. The filter may be to a particular location or program class. For EIP and TIP only, the filter may also specify a date that the report data must preceed---allowing historical data to be accessed. The filter always specifies a particular type of CSTIP, meaning that only one type of CSTIP may be reported at a time. Nevertheless, reports may be quite large, for example, reporting all control schedules for all program classes for the full bureau is usually more than 2000 pages. A report for a specific location may be created by filtering to the location. When a CS entity manages a single location, then that report is also a report for the managing CS entity. When a CS entity manages several locations, filter only to the region level (that is, do not specify an agency or reservation) to be sure that the report includes the full set of data for the CS Entity. That data will be reported on consecutive pages in the report and those pages can be extracted and used as a sub-report although the page numbering will reflect the larger report. The first page printed for an entity has a vertical bar along the left side to help identify the start of such subreports. The sort key is entity name, program class code, and pcas number. To help locate data in a large report, elements of the sort key are highlighted in the report like the following line: Sample highlight. 919 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 2,398,000 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,398,000 FY 2014 ($) W3W 1 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 1.1 50100 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,398,000 0 Total ($) 2,398,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 11 PAVEMENT 2,298,000 13 INCIDENTAL CON 100,000 0 0 0 0 0 0 0 0 2,298,000 100,000 2,398,000 0 0 0 0 2,398,000 Phase Summary Start Stop 2013 2013 CONS FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 2,398,000 Total ($) 2,398,000 R Reconstruct, widen and instal enhancements on 1.1 miles of Rte 4 (Calle Torim Rd) from Rte 3 to Route 1. Remark $2,298,000 of 2013 STP Funds and 100,000 of 2013 TAP funds awarded to Tribe by PAG. Funds to be placed in G2G Agreement End Section 80 CN Owner 4 1 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0004 70 Section # Class 70 5 80 5 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 019 - Pima W3W Length (mi) H5550100 Project ID Pyir 4 (2) Calle Torim Rd RECONS 7 - Bituminous Mat 2" Thick or More 2,398,000 Designation 0 No *-**-*** W3W SCI 26 Termini From MP 0.5 Old Surface C Dist 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 1.6 County 019 - Pima 019 - Pima Structure # Length (mi) 1.1 Struc Len (ft) Page 2 of 2 04-NOV-13 10:07 AM 920 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 313,146 04 - Arizona H57612 - Maricopa (Ak Chin) 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 H5741400 O MAIR 14 (1) Farrell Rd 021 - Pinal WALKWY F1 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5750100 R MAIR 9016 (1) Peters & Nal Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 83,901 0 8,000 91,901 0 0 205,621 15,624 221,245 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 83,901 0 8,000 91,901 0 0 0 0 0 Total 0 0 205,621 15,624 221,245 313,146 0 0 0 0 313,146 313,146 0 0 0 0 313,146 CSTIP Subtotal 313,146 0 0 0 0 313,146 Report Total 313,146 0 0 0 0 313,146 Location Subtotal State Subtotal 04-NOV-2013 09:47 AM Page 2 of 2 921 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 651 TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 382,474 04 - Arizona H57612 - Maricopa (Ak Chin) 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 H5720100 R SR 347 (1) Traffic Signal 021 - Pinal SAFETY I1 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5741400 O MAIR 14 (1) Farrell Rd 021 - Pinal WALKWY F1 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H5750100 R MAIR 9016 (1) Peters & Nal Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) Location Subtotal 0 27,791 0 2,000 29,791 0 207,316 0 8,000 215,316 0 80,977 40,766 15,624 137,367 0 0 0 0 0 0 172,634 20,000 46,143 238,777 0 103,073 25,000 15,624 143,697 FY 2015 ($) 0 0 0 0 0 0 0 0 7 7 0 372,058 0 10,416 382,474 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 377,266 0 5,208 382,474 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 27,791 0 2,000 29,791 0 0 0 0 0 Total 0 379,950 20,000 54,150 454,100 0 0 0 0 0 Total 0 933,374 65,766 46,872 1,046,012 382,474 382,474 382,481 382,474 0 1,529,903 382,474 382,474 382,481 382,474 0 1,529,903 CSTIP Subtotal 382,474 382,474 382,481 382,474 0 1,529,903 Report Total 382,474 382,474 382,481 382,474 0 1,529,903 State Subtotal 04-NOV-2013 09:48 AM Page 2 of 2 922 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H63602 - Cocopah 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 296,717 04 - Arizona H63602 - Cocopah Tribe PCAS Class Name County Project Type Work Type H6352100 R WCIR 1 (3) Steamboat St. 027 - Yuma RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 161,280 120,148 15,289 296,717 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 161,280 120,148 15,289 296,717 296,717 0 0 0 0 296,717 296,717 0 0 0 0 296,717 CSTIP Subtotal 296,717 0 0 0 0 296,717 Report Total 296,717 0 0 0 0 296,717 State Subtotal 04-NOV-2013 02:31 PM Page 2 of 2 923 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H63602 - Cocopah 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 123,072 04 - Arizona H63602 - Cocopah Tribe 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 H6352100 R WCIR 1 (3) Steamboat St. 027 - Yuma RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H63RM602 R COIR Road Maintenance 027 - Yuma RDMAINT RM Phase CE CONS PE Z Total FY 2013 ($) 0 118,800 0 4,272 123,072 0 0 0 0 0 FY 2014 ($) 0 117,180 0 5,892 123,072 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 117,540 0 5,532 123,072 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) FY 2017 ($) FY 2016 ($) FY 2017 ($) 0 16,200 0 11,343 27,543 0 0 0 95,529 95,529 0 0 0 0 0 Total 0 369,720 0 27,039 396,759 0 0 0 0 0 Total 0 0 0 95,529 95,529 123,072 123,072 123,072 123,072 0 492,288 123,072 123,072 123,072 123,072 0 492,288 CSTIP Subtotal 123,072 123,072 123,072 123,072 0 492,288 Report Total 123,072 123,072 123,072 123,072 0 492,288 Location Subtotal State Subtotal 04-NOV-2013 09:31 AM Page 2 of 2 924 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 31E TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 1,081,659 04 - Arizona H51603 - Colorado River PCAS Class Name County Project Type Work Type H5140300 R CRIR 3 (4) 1st Ave. 012 - La Paz RECONS 7 Location Subtotal 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 2013 ($) 0 1,081,659 0 0 1,081,659 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 1,081,659 0 0 1,081,659 1,081,659 0 0 0 0 1,081,659 1,081,659 0 0 0 0 1,081,659 CSTIP Subtotal 1,081,659 0 0 0 0 1,081,659 Report Total 1,081,659 0 0 0 0 1,081,659 State Subtotal 22-OCT-2013 02:19 PM Page 2 of 2 925 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 651 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 982,782 04 - Arizona H51603 - Colorado River Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5121000 R CRIR 10 (1) Phase 2 012 - La Paz NEWCON 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5140300 R CRIR 3 (4) 1st Ave. 012 - La Paz RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H514100 R CRIR 14 (1) Indian School Rd 012 - La Paz RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5141300 R CRIR 213 (1) 9th Ave 012 - La Paz RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5151100 R CRIR 15 (1) 11th Ave. 012 - La Paz RECONS 7 Phase CE CONS PE Z Total PCAS Class Name County Project Type Work Type H5187100 O CRIR Tribal Trans Plng 012 - La Paz PLANING P10 Phase CE CONS PE Z Total Location Subtotal State Subtotal CSTIP Subtotal 22-OCT-2013 02:21 PM FY 2014 ($) 85,000 0 0 0 85,000 FY 2015 ($) FY 2014 ($) FY 2015 ($) FY 2014 ($) FY 2015 ($) FY 2014 ($) 190,400 0 0 0 190,400 FY 2015 ($) FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2013 ($) FY 2014 ($) FY 2015 ($) 0 0 0 0 0 0 773,894 109,893 0 883,787 0 0 0 0 0 0 0 0 0 0 0 0 57,909 0 57,909 0 0 41,086 0 41,086 0 379,101 115,945 56,071 551,117 0 0 33,089 0 33,089 0 0 82,090 0 82,090 0 0 41,086 0 41,086 0 0 0 0 0 0 885,625 0 56,071 941,696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,086 0 41,086 FY 2016 ($) 0 0 0 0 0 FY 2016 ($) 0 866,122 0 75,574 941,696 FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 0 41,086 0 41,086 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 85,000 0 0 0 85,000 0 0 0 0 0 Total 0 2,904,742 225,838 187,716 3,318,296 0 0 0 0 0 Total 0 0 33,089 0 33,089 0 0 0 0 0 Total 190,400 0 0 0 190,400 0 0 0 0 0 Total 0 0 139,999 0 139,999 0 0 0 0 0 Total 0 0 164,344 0 164,344 982,782 982,782 982,782 982,782 0 3,931,128 982,782 982,782 982,782 982,782 0 3,931,128 982,782 982,782 982,782 982,782 0 3,931,128 Page 2 of 3 926 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report 982,782 Report Total 22-OCT-2013 02:21 PM 982,782 982,782 982,782 0 3,931,128 Page 3 of 3 927 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 31E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 426,482 04 - Arizona H51604 - Fort Mojave PCAS Class Name County Project Type Work Type H5150100 R MOIR 8 (1) Hulet Ave. 015 - Mohave RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 426,482 0 0 426,482 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 426,482 0 0 426,482 426,482 0 0 0 0 426,482 426,482 0 0 0 0 426,482 CSTIP Subtotal 426,482 0 0 0 0 426,482 Report Total 426,482 0 0 0 0 426,482 State Subtotal 30-OCT-2013 04:19 PM Page 2 of 2 928 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 651 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 620,938 04 - Arizona H51604 - Fort Mojave 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 H5141500 R MOIR 2 (2) Plantation Rd 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5150100 R MOIR 8 (1) Hulet Ave. 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 0 0 0 523,518 0 97,420 620,938 FY 2014 ($) FY 2015 ($) FY 2014 ($) FY 2015 ($) 0 18,358 74,000 40,000 132,358 0 441,000 0 47,580 488,580 0 130,938 426,000 64,000 620,938 0 0 0 0 0 FY 2016 ($) 0 438,938 0 182,000 620,938 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 588,234 500,000 286,000 1,374,234 0 0 0 0 0 Total 0 964,518 0 145,000 1,109,518 620,938 620,938 620,938 620,938 0 2,483,752 620,938 620,938 620,938 620,938 0 2,483,752 CSTIP Subtotal 620,938 620,938 620,938 620,938 0 2,483,752 Report Total 620,938 620,938 620,938 620,938 0 2,483,752 Location Subtotal State Subtotal 04-NOV-2013 02:24 PM Page 2 of 2 929 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 31E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 195,695 04 - Arizona H55613 - Fort Mcdowell Yavapai 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 H5553100 R FMIR CMAQ Pave Roads 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5553900 R FMIR 106 (2) Hilside Road 013 - Maricopa SAFETY 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plng 013 - Maricopa PLANING P10 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) Location Subtotal 0 0 0 45,694 45,694 0 0 80,000 0 80,000 0 0 70,001 0 70,001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 0 45,694 45,694 0 0 0 0 0 Total 0 0 80,000 0 80,000 0 0 0 0 0 Total 0 0 70,001 0 70,001 195,695 0 0 0 0 195,695 195,695 0 0 0 0 195,695 CSTIP Subtotal 195,695 0 0 0 0 195,695 Report Total 195,695 0 0 0 0 195,695 State Subtotal 04-NOV-2013 09:55 AM Page 2 of 2 930 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 651 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 179,703 04 - Arizona H55613 - Fort Mcdowell Yavapai Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5539800 R FMIR 102 (4) Wassaja Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5552900 R FMIR 102 (5) Heque Da Trail 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5553000 R FMIR 102 (6) Bo Ho Hon Hah Rd 013 - Maricopa REHAB 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5553900 R FMIR 106 (2) Hillside Rd 013 - Maricopa SAFETY 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plg 013 - Maricopa PLANING T3 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H55RM613 O FMIR Road Maint 013 - Maricopa REHAB T3 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Location Subtotal State Subtotal CSTIP Subtotal 04-NOV-2013 09:54 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97,040 0 97,040 0 0 53,911 0 53,911 0 0 0 28,752 28,752 FY 2014 ($) 0 97,040 0 0 97,040 FY 2014 ($) FY 2014 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,911 0 53,911 0 0 0 28,752 28,752 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 0 0 97,040 0 97,040 FY 2015 ($) 0 0 0 0 0 0 0 53,911 0 53,911 0 0 0 28,752 28,752 FY 2016 ($) 0 0 0 0 0 FY 2016 ($) 0 0 97,040 0 97,040 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 53,911 0 53,911 0 0 0 28,752 28,752 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 97,040 0 0 97,040 0 0 0 0 0 Total 0 0 97,040 0 97,040 0 0 0 0 0 Total 0 0 97,040 0 97,040 0 0 0 0 0 Total 0 0 97,040 0 97,040 0 0 0 0 0 Total 0 0 215,644 0 215,644 0 0 0 0 0 Total 0 0 0 115,008 115,008 179,703 179,703 179,703 179,703 0 718,812 179,703 179,703 179,703 179,703 0 718,812 179,703 179,703 179,703 179,703 0 718,812 Page 2 of 3 931 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report 179,703 Report Total 04-NOV-2013 09:54 AM 179,703 179,703 179,703 0 718,812 Page 3 of 3 932 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 31E TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 506,587 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H6850100 R HAIR 1 (1) 005 - Coconino RECONS 3 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 506,587 0 506,587 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 506,587 0 506,587 506,587 0 0 0 0 506,587 506,587 0 0 0 0 506,587 CSTIP Subtotal 506,587 0 0 0 0 506,587 Report Total 506,587 0 0 0 0 506,587 State Subtotal 04-NOV-2013 11:00 AM Page 2 of 2 933 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 651 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 211,909 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H6850100 R HAIR 1 (1) 005 - Coconino RECONS 3 Location Subtotal 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 2013 ($) 0 0 150,029 61,880 211,909 FY 2014 ($) 0 0 150,029 61,880 211,909 FY 2015 ($) 0 0 150,029 61,880 211,909 FY 2016 ($) 0 0 150,029 61,880 211,909 FY 2017 ($) 0 0 0 0 0 Total 0 0 600,116 247,520 847,636 211,909 211,909 211,909 211,909 0 847,636 211,909 211,909 211,909 211,909 0 847,636 CSTIP Subtotal 211,909 211,909 211,909 211,909 0 847,636 Report Total 211,909 211,909 211,909 211,909 0 847,636 State Subtotal 04-NOV-2013 11:00 AM Page 2 of 2 934 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 31E TIP 03-SEP-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 503,974 04 - Arizona H65608 - Hopi Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6531400 R HIR 503 (1) Kykotsmovi Streets 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H6580100 O HIR Trans Plan Update 2 017 - Navajo PLANING P9 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 453,409 0 0 453,409 0 0 50,565 0 50,565 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 453,409 0 0 453,409 0 0 0 0 0 Total 0 0 50,565 0 50,565 503,974 0 0 0 0 503,974 503,974 0 0 0 0 503,974 CSTIP Subtotal 503,974 0 0 0 0 503,974 Report Total 503,974 0 0 0 0 503,974 Location Subtotal State Subtotal 04-NOV-2013 09:36 AM Page 2 of 2 935 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 651 TIP 03-SEP-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 3,703,086 04 - Arizona H65608 - Hopi Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6531300 R HIR 501(3) Bacavi Streets 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H6531400 R HIR 503 (1) Kykotsmovi Streets 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H6532300 R HIR 514 (1) Lower Moencopi Rd 005 - Coconino RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H6547500 R HIR 60 (1) Low Mtn Rd 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H6581200 O HIR Tribal Trans Plng 2 017 - Navajo PLANING P10 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H6581300 O HIR Rd Invent Update 2 017 - Navajo PLANING P8 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 04-NOV-2013 09:37 AM 0 574,102 0 125,000 699,102 0 1,005,883 0 150,000 1,155,883 0 574,371 0 100,000 674,371 0 224,730 0 0 224,730 0 0 150,000 0 150,000 0 0 50,000 0 50,000 0 0 0 0 0 0 1,528,214 0 150,000 1,678,214 0 300,000 0 50,000 350,000 0 549,101 0 0 549,101 0 0 150,000 0 150,000 0 0 50,000 0 50,000 FY 2015 ($) 0 0 0 0 0 0 1,528,214 0 150,000 1,678,214 0 0 0 0 0 0 899,101 0 0 899,101 0 0 150,000 0 150,000 0 0 50,000 0 50,000 FY 2016 ($) 0 0 0 0 0 FY 2016 ($) 0 915,844 0 150,000 1,065,844 FY 2016 ($) 0 0 0 0 0 0 1,511,471 0 0 1,511,471 0 0 150,000 0 150,000 0 0 50,000 0 50,000 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 574,102 0 125,000 699,102 0 0 0 0 0 Total 0 4,978,155 0 600,000 5,578,155 0 0 0 0 0 Total 0 874,371 0 150,000 1,024,371 0 0 0 0 0 Total 0 3,184,403 0 0 3,184,403 0 0 0 0 0 Total 0 0 600,000 0 600,000 0 0 0 0 0 Total 0 0 200,000 0 200,000 Page 2 of 3 936 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 651 TIP 03-SEP-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount 2013 3,703,086 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H65RM608 O HIR Road Maint 017 - Navajo REHAB T3 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 749,000 749,000 FY 2014 ($) 0 0 0 925,771 925,771 FY 2015 ($) 0 0 0 925,771 925,771 FY 2016 ($) 0 0 0 925,771 925,771 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 3,526,313 3,526,313 3,703,086 3,703,086 3,703,086 3,703,086 0 14,812,344 3,703,086 3,703,086 3,703,086 3,703,086 0 14,812,344 CSTIP Subtotal 3,703,086 3,703,086 3,703,086 3,703,086 0 14,812,344 Report Total 3,703,086 3,703,086 3,703,086 3,703,086 0 14,812,344 State Subtotal 04-NOV-2013 09:37 AM Page 3 of 3 937 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68606 - Hualapai 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 215,502 04 - Arizona H68606 - Hualapai PCAS Class Name County Project Type Work Type H6844200 R HUIR 1 (30) 015 - Mohave RECONS 7 Location Subtotal 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 2013 ($) 0 215,502 0 0 215,502 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 215,502 0 0 215,502 215,502 0 0 0 0 215,502 215,502 0 0 0 0 215,502 CSTIP Subtotal 215,502 0 0 0 0 215,502 Report Total 215,502 0 0 0 0 215,502 State Subtotal 04-NOV-2013 12:55 PM Page 2 of 2 938 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68606 - Hualapai 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,406,028 04 - Arizona H68606 - Hualapai Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6843300 R HUIR 6 (1) Diamond Creek Rd 015 - Mohave RECONS 3 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H6844200 R HUIR 1 (30) 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) 60,543 1,573,588 0 96,604 1,730,735 FY 2014 ($) 120,000 0 0 96,605 216,605 FY 2015 ($) PCAS Class Name County Project Type Work Type H6863100 R HUIR 18 (11) Chip Seal 005 - Coconino SEALING 6 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 1,355,939 0 40,384 1,396,323 FY 2015 ($) 191,824 1,168,061 0 40,384 1,400,269 2,406,028 2,406,028 2,406,028 Location Subtotal 0 0 398,915 0 398,915 0 0 256,186 20,192 276,378 0 0 677,740 115,360 793,100 0 178,944 711,455 115,360 1,005,759 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 Total 0 2,469,612 1,788,110 346,080 4,603,802 0 0 0 0 0 Total 180,543 1,573,588 0 193,209 1,947,340 0 0 0 0 0 Total 191,824 2,524,000 256,186 100,960 3,072,970 2,406,028 0 9,624,112 0 2,290,668 0 115,360 2,406,028 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) 2,406,028 2,406,028 2,406,028 2,406,028 0 9,624,112 CSTIP Subtotal 2,406,028 2,406,028 2,406,028 2,406,028 0 9,624,112 Report Total 2,406,028 2,406,028 2,406,028 2,406,028 0 9,624,112 State Subtotal 04-NOV-2013 12:55 PM Page 2 of 2 939 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 31E TIP 23-AUG-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 97,956 04 - Arizona H69617 - Kaibab PCAS Class Name County Project Type Work Type H6962400 R KBIR Chip Seal No. 3 015 - Mohave REHAB S8 Location Subtotal 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 2013 ($) 0 76,420 8,786 12,750 97,956 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 76,420 8,786 12,750 97,956 97,956 0 0 0 0 97,956 97,956 0 0 0 0 97,956 CSTIP Subtotal 97,956 0 0 0 0 97,956 Report Total 97,956 0 0 0 0 97,956 State Subtotal 04-NOV-2013 10:42 AM Page 2 of 2 940 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 651 TIP 23-AUG-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 144,015 04 - Arizona H69617 - Kaibab Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6951100 R KBIR 40 (1) Moccussin Wash Crossing 015 - Mohave RECONS C3 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H6953100 R KBIR 31 (1) Moccasin Peak Rd 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H6962400 R KBIR Chip Seal No. 3 013 - Maricopa REHAB S8 Phase CE CONS PE Z Total PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P10 PCAS Class Name County Project Type Work Type PCAS Class Name County Project Type Work Type 0 0 18,300 0 18,300 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) FY 2017 ($) FY 2014 ($) FY 2015 ($) FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) H69R2100 O KBIR 726 (1) Parking Area 015 - Mohave REHAB 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2016 ($) FY 2017 ($) H69RM617 O KBIR Road Maint 015 - Mohave PLANING T3 Phase CE CONS PE Z Total FY 2013 ($) FY 2016 ($) FY 2017 ($) 04-NOV-2013 10:43 AM 0 0 0 0 0 0 0 17,142 0 17,142 0 0 15,073 0 15,073 0 0 0 0 0 0 0 0 75,000 75,000 0 0 4,500 500 5,000 0 13,711 25,300 0 39,011 0 0 31,727 0 31,727 FY 2014 ($) FY 2014 ($) 0 0 0 0 0 0 0 0 30,000 30,000 0 0 0 0 0 0 57,288 0 25,000 82,288 0 0 31,727 0 31,727 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 30,000 30,000 FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 46,683 0 0 46,683 0 0 31,727 0 31,727 0 0 28,480 7,125 35,605 0 0 0 30,000 30,000 FY 2017 ($) 0 0 0 0 0 Total 0 0 18,300 0 18,300 0 0 0 0 0 Total 0 0 4,500 500 5,000 0 0 0 0 0 Total 0 117,682 42,442 25,000 185,124 0 0 0 0 0 Total 0 0 110,254 0 110,254 0 0 0 0 0 Total 0 0 28,480 7,125 35,605 0 0 0 0 0 Total 0 0 0 165,000 165,000 Page 2 of 3 941 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 651 TIP 23-AUG-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount 2013 144,015 04 - Arizona H69617 - Kaibab Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H69S1100 O KBIR CR240 Safety #1 015 - Mohave SAFETY F1 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H69S3100 R KBIR CR240 Safety No. 2 015 - Mohave SAFETY F1 Phase CE CONS PE Z Total FY 2013 ($) 0 0 18,500 0 18,500 0 0 0 0 0 FY 2014 ($) 0 0 0 0 0 FY 2014 ($) 0 22,242 5,074 10,961 38,277 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 18,500 0 18,500 0 0 0 0 0 Total 0 22,242 5,074 10,961 38,277 144,015 144,015 144,015 144,015 0 576,060 144,015 144,015 144,015 144,015 0 576,060 CSTIP Subtotal 144,015 144,015 144,015 144,015 0 576,060 Report Total 144,015 144,015 144,015 144,015 0 576,060 Location Subtotal State Subtotal 04-NOV-2013 10:43 AM Page 3 of 3 942 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui 31E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 156,848 04 - Arizona H55665 - Pascua Yaqui PCAS Class Name County Project Type Work Type H5550100 R PYIR 4 (2) Calle Torim Rd 019 - Pima RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 156,848 0 0 156,848 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 156,848 0 0 156,848 156,848 0 0 0 0 156,848 156,848 0 0 0 0 156,848 CSTIP Subtotal 156,848 0 0 0 0 156,848 Report Total 156,848 0 0 0 0 156,848 State Subtotal 04-NOV-2013 10:01 AM Page 2 of 2 943 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui 651 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 856,001 04 - Arizona H55665 - Pascua Yaqui 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 H5539600 R PYIR 101 (7) Osay Bo Oh 019 - Pima OVRLAY 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5542200 R PYIR Consolidated No. 1 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5550100 R PYIR 4 (2) Calle Torim Rd 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) Location Subtotal 0 3,600 0 0 3,600 0 0 0 0 0 0 852,401 0 0 852,401 FY 2014 ($) FY 2014 ($) 0 0 0 0 0 0 0 0 0 0 FY 2014 ($) 0 856,001 0 0 856,001 FY 2015 ($) 0 0 0 0 0 FY 2015 ($) 0 856,001 0 0 856,001 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2016 ($) 0 856,001 0 0 856,001 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 3,600 0 0 3,600 0 0 0 0 0 Total 0 1,712,002 0 0 1,712,002 0 0 0 0 0 Total 0 1,708,402 0 0 1,708,402 856,001 856,001 856,001 856,001 0 3,424,004 856,001 856,001 856,001 856,001 0 3,424,004 CSTIP Subtotal 856,001 856,001 856,001 856,001 0 3,424,004 Report Total 856,001 856,001 856,001 856,001 0 3,424,004 State Subtotal 04-NOV-2013 10:02 AM Page 2 of 2 944 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui W3W TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,398,000 04 - Arizona H55665 - Pascua Yaqui PCAS Class Name County Project Type Work Type H5550100 R Pyir 4 (2) Calle Torim Rd 019 - Pima RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 2,398,000 0 0 2,398,000 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 2,398,000 0 0 2,398,000 2,398,000 0 0 0 0 2,398,000 2,398,000 0 0 0 0 2,398,000 CSTIP Subtotal 2,398,000 0 0 0 0 2,398,000 Report Total 2,398,000 0 0 0 0 2,398,000 State Subtotal 04-NOV-2013 10:05 AM Page 2 of 2 945 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 31E TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 316,119 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type H5846300 R SCIR 6 (9a) Cutter Road 007 - Gila RECONS 7 Location Subtotal 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 2013 ($) 0 240,669 75,450 0 316,119 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 240,669 75,450 0 316,119 316,119 0 0 0 0 316,119 316,119 0 0 0 0 316,119 CSTIP Subtotal 316,119 0 0 0 0 316,119 Report Total 316,119 0 0 0 0 316,119 State Subtotal 04-NOV-2013 10:38 AM Page 2 of 2 946 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 651 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,544,426 04 - Arizona H58616 - San Carlos Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5841400 R SCIR Safety No. 1 007 - Gila SAFETY F1 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5846300 R SCIR 6 (9a) Cutter Road 007 - Gila RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 0 21,723 0 21,723 0 2,416,227 75,396 31,080 2,522,703 0 0 0 0 0 0 2,423,498 71,200 49,728 2,544,426 FY 2015 ($) 0 0 0 0 0 FY 2015 ($) 0 2,494,698 0 49,728 2,544,426 FY 2016 ($) 0 0 0 0 0 FY 2016 ($) 0 2,482,266 0 62,160 2,544,426 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 21,723 0 21,723 0 0 0 0 0 Total 0 9,816,689 146,596 192,696 10,155,981 2,544,426 2,544,426 2,544,426 2,544,426 0 10,177,704 2,544,426 2,544,426 2,544,426 2,544,426 0 10,177,704 CSTIP Subtotal 2,544,426 2,544,426 2,544,426 2,544,426 0 10,177,704 Report Total 2,544,426 2,544,426 2,544,426 2,544,426 0 10,177,704 Location Subtotal State Subtotal 04-NOV-2013 10:38 AM Page 2 of 2 947 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 31E TIP 2013 Fiscal Year 10-SEP-13 348,690 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Trans Plan 005 - Coconino PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 348,690 0 348,690 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 348,690 0 348,690 348,690 0 0 0 0 348,690 348,690 0 0 0 0 348,690 CSTIP Subtotal 348,690 0 0 0 0 348,690 Report Total 348,690 0 0 0 0 348,690 State Subtotal 04-NOV-2013 10:46 AM Page 2 of 2 948 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 651 TIP 2013 Fiscal Year 10-SEP-13 61,584 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Trans Plan 005 - Coconino PLANING P9 Location Subtotal 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 2013 ($) 0 0 61,584 0 61,584 FY 2014 ($) 0 0 61,584 0 61,584 FY 2015 ($) 0 0 61,584 0 61,584 FY 2016 ($) 0 0 61,584 0 61,584 FY 2017 ($) 0 0 0 0 0 Total 0 0 246,336 0 246,336 61,584 61,584 61,584 61,584 0 246,336 61,584 61,584 61,584 61,584 0 246,336 CSTIP Subtotal 61,584 61,584 61,584 61,584 0 246,336 Report Total 61,584 61,584 61,584 61,584 0 246,336 State Subtotal 04-NOV-2013 10:47 AM Page 2 of 2 949 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,665,465 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5540600 R SRIR 13 (1) Extension Rd. 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5543600 R SRIR 22 (1) Chaparral Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5543700 R SRIR 13 (2) Extension Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5559000 R SRIR 240 (2) Montecito Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5559400 R SRIR 18 (1) McDonald Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5559500 R SRIR 19 (1) Mesa Dr. 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 04-NOV-2013 10:15 AM 0 1,325,455 526,930 0 1,852,385 0 83,145 0 0 83,145 0 83,145 0 0 83,145 0 181,580 8,044 0 189,624 0 0 29,890 0 29,890 0 0 30,555 0 30,555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) FY 2015 ($) FY 2015 ($) FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 1,325,455 526,930 0 1,852,385 0 0 0 0 0 Total 0 83,145 0 0 83,145 0 0 0 0 0 Total 0 83,145 0 0 83,145 0 0 0 0 0 Total 0 181,580 8,044 0 189,624 0 0 0 0 0 Total 0 0 29,890 0 29,890 0 0 0 0 0 Total 0 0 30,555 0 30,555 Page 2 of 3 950 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 2,665,465 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5559600 R SRIR 20 (2) Jackrabbit Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5559700 R SRIR 300 (3) Virginia Road 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 74,418 1,617 0 76,035 0 313,865 6,821 0 320,686 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 74,418 1,617 0 76,035 0 0 0 0 0 Total 0 313,865 6,821 0 320,686 2,665,465 0 0 0 0 2,665,465 2,665,465 0 0 0 0 2,665,465 CSTIP Subtotal 2,665,465 0 0 0 0 2,665,465 Report Total 2,665,465 0 0 0 0 2,665,465 Location Subtotal State Subtotal 04-NOV-2013 10:15 AM Page 3 of 3 951 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 1,503,955 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5540600 R SRIR 13 (1) Extension Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5540700 R SRIR 25 (1) Harris St. 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5540800 R SRIR 7 (2) Dobson Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5543800 R SRIR 28 (1) Osborn Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H5543900 R SRIR 7 (4) Dobson Rd 013 - Maricopa WALKWY F1 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5553200 R SRIR 9 (2) Longmore Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) 04-NOV-2013 10:12 AM 0 953,995 0 0 953,995 0 0 0 0 0 0 83,145 0 0 83,145 0 83,145 0 0 83,145 0 0 0 0 0 0 69,010 0 0 69,010 FY 2014 ($) 0 0 0 0 0 FY 2014 ($) 0 238,000 0 0 238,000 0 0 0 0 0 0 0 0 0 0 FY 2014 ($) 0 0 300,000 0 300,000 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) FY 2015 ($) FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 0 1,500,000 0 0 1,500,000 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 1,500,000 0 0 1,500,000 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 953,995 0 0 953,995 0 0 0 0 0 Total 0 238,000 0 0 238,000 0 0 0 0 0 Total 0 83,145 0 0 83,145 0 0 0 0 0 Total 0 83,145 0 0 83,145 0 0 0 0 0 Total 0 3,000,000 300,000 0 3,300,000 0 0 0 0 0 Total 0 69,010 0 0 69,010 Page 2 of 3 952 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 1,503,955 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5553300 R SRIR 9 (3) Longmore Rd 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5553400 R SRIR 9 (4) Longmore Rd 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5553500 R SRIR 9 (5) Longmore Rd 013 - Maricopa WALKWY F1 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H55RM615 O SRIR Road Maint 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2013 ($) Location Subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314,660 314,660 FY 2014 ($) FY 2015 ($) FY 2014 ($) FY 2015 ($) FY 2014 ($) FY 2015 ($) FY 2014 ($) FY 2015 ($) 0 119,000 0 0 119,000 0 119,000 0 0 119,000 0 0 150,000 0 150,000 0 0 0 489,833 489,833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 100,000 0 0 100,000 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 119,000 0 0 119,000 0 0 0 0 0 Total 0 119,000 0 0 119,000 0 0 0 0 0 Total 0 100,000 150,000 0 250,000 0 0 0 0 0 Total 0 0 0 804,493 804,493 1,503,955 1,415,833 1,500,000 1,600,000 0 6,019,788 1,503,955 1,415,833 1,500,000 1,600,000 0 6,019,788 CSTIP Subtotal 1,503,955 1,415,833 1,500,000 1,600,000 0 6,019,788 Report Total 1,503,955 1,415,833 1,500,000 1,600,000 0 6,019,788 State Subtotal 04-NOV-2013 10:12 AM Page 3 of 3 953 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 31E TIP Fiscal Year 29-MAY-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 84,038 04 - Arizona H68674 - Tonto Apache Tribe Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6832100 O TAIR 101 (4) Right-of-way 007 - Gila REHAB T3 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H68RM674 O TAIR Road Maint. 025 - Yavapai PLANING T3 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H68S2200 O TAIR Safety No. 3 007 - Gila SAFETY P11 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) Location Subtotal 0 0 18,809 0 18,809 0 0 5,629 0 5,629 0 0 0 11,600 11,600 0 48,000 0 0 48,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 18,809 0 18,809 0 0 0 0 0 Total 0 0 5,629 0 5,629 0 0 0 0 0 Total 0 0 0 11,600 11,600 0 0 0 0 0 Total 0 48,000 0 0 48,000 84,038 0 0 0 0 84,038 84,038 0 0 0 0 84,038 CSTIP Subtotal 84,038 0 0 0 0 84,038 Report Total 84,038 0 0 0 0 84,038 State Subtotal 04-NOV-2013 01:00 PM Page 2 of 2 954 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 651 TIP Fiscal Year 29-MAY-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 48,125 04 - Arizona H68674 - Tonto Apache Tribe Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6832100 O TAIR 101 (4) Right-of-way 007 - Gila REHAB T3 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H6853100 R TAIR 201 (1) Clearview Housing Streets 007 - Gila NEWCON 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H68RM674 O TAIR Road Maint. 025 - Yavapai PLANING T3 Phase CE CONS PE Z Total PCAS Class Name County Project Type Work Type H68S2100 O TAIR Safety No. 2 007 - Gila SAFETY P6 PCAS Class Name County Project Type Work Type H68S2200 O TAIR Safety No. 3 007 - Gila SAFETY P11 Location Subtotal State Subtotal CSTIP Subtotal 04-NOV-2013 01:01 PM 0 0 7,291 0 7,291 FY 2014 ($) FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 0 0 0 0 0 0 13,483 0 13,483 0 0 0 13,033 13,033 0 771 0 0 771 0 0 6,500 7,047 13,547 FY 2014 ($) 0 0 0 0 0 0 0 0 0 0 0 0 16,125 0 16,125 0 0 0 32,000 32,000 0 0 0 0 0 0 0 0 0 0 0 0 34,574 0 34,574 0 0 3,551 0 3,551 0 0 0 10,000 10,000 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 0 0 34,574 0 34,574 0 0 3,551 0 3,551 0 0 0 10,000 10,000 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 7,291 0 7,291 0 0 0 0 0 Total 0 0 69,148 0 69,148 0 0 0 0 0 Total 0 0 36,710 0 36,710 0 0 0 0 0 Total 0 0 0 65,033 65,033 0 0 0 0 0 Total 0 771 0 0 771 0 0 0 0 0 Total 0 0 6,500 7,047 13,547 48,125 48,125 48,125 48,125 0 192,500 48,125 48,125 48,125 48,125 0 192,500 48,125 48,125 48,125 48,125 0 192,500 Page 2 of 3 955 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report 48,125 Report Total 04-NOV-2013 01:01 PM 48,125 48,125 48,125 0 192,500 Page 3 of 3 956 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 31E TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 1,730,438 04 - Arizona H54610 - Tohono O'Odham PCAS Class Name County Project Type Work Type H5450500 R PIR 25 (1) Phase 2 019 - Pima BRIDGE B16 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 1,730,438 0 0 1,730,438 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 1,730,438 0 0 1,730,438 1,730,438 0 0 0 0 1,730,438 1,730,438 0 0 0 0 1,730,438 CSTIP Subtotal 1,730,438 0 0 0 0 1,730,438 Report Total 1,730,438 0 0 0 0 1,730,438 State Subtotal 04-NOV-2013 09:41 AM Page 2 of 2 957 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,417,724 04 - Arizona H54609 - Gila Bend PCAS Class Name County Project Type Work Type H5439400 R PIR 400 (1) San Lucy 013 - Maricopa WALKWY F1 Location Subtotal 04-NOV-2013 09:43 AM 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 2013 ($) 0 0 12,500 0 12,500 FY 2014 ($) 46,147 0 0 0 46,147 12,500 46,147 FY 2015 ($) 0 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 46,147 0 12,500 0 58,647 0 58,647 Page 2 of 5 958 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 2,417,724 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5430300 R PIR 1006 (1) Gu Vo Loop 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5430400 R PIR 104 (1) San Simon Loop 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5430500 R PIR 1003 (1) Pia Oik Loop 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5430600 R PIR 1001 (1) Ali Chuk Rd 019 - Pima RECONS 7 Phase CE CONS PE Z Total PCAS Class Name County Project Type Work Type H5431200 R PIR Consolidated No. 28 019 - Pima REPLACE P1 PCAS Class Name County Project Type Work Type H5439300 R PIR 102 (1) Pisinemo Street 019 - Pima RECONS 7 04-NOV-2013 09:43 AM FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 85,313 429,000 0 19,500 533,813 FY 2017 ($) FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 26,088 0 0 0 26,088 FY 2015 ($) Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 68,654 0 0 0 68,654 FY 2015 ($) 0 175,009 25,000 15,516 215,525 0 0 0 0 0 0 0 0 0 0 0 0 41,438 3,825 45,263 0 0 25,000 0 25,000 0 0 25,000 0 25,000 0 780,000 0 45,464 825,464 0 0 85,314 5,250 90,564 0 0 158,438 9,750 168,188 0 165,000 19,750 3,825 188,575 0 64,991 0 69,286 134,277 0 60,208 25,000 8,368 93,576 0 546,000 25,000 19,500 590,500 0 90,000 0 27,413 117,413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464,782 0 53,812 518,594 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 1,020,000 25,000 130,266 1,175,266 0 0 0 0 0 Total 0 524,990 110,314 67,430 702,734 0 0 0 0 0 Total 85,313 975,000 183,438 48,750 1,292,501 0 0 0 0 0 Total 0 255,000 61,188 35,063 351,251 0 0 0 0 0 Total 26,088 0 25,000 0 51,088 0 0 0 0 0 Total 68,654 0 25,000 0 93,654 Page 3 of 5 959 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 2,417,724 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5450300 R PIR 28 (2) Gu Vo Road 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) 0 0 25,000 0 25,000 FY 2014 ($) 8,500 0 0 0 8,500 FY 2015 ($) PCAS Class Name County Project Type Work Type H5450500 R PIR 25 (1) Phase 2 019 - Pima BRIDGE B16 Phase CE CONS PE Z Total FY 2013 ($) 92,619 1,369,562 0 0 1,462,181 FY 2014 ($) 30,880 0 0 0 30,880 FY 2015 ($) PCAS Class Name County Project Type Work Type H5451000 R PIR 44 (1) Vaiva Vo Ranch Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 44,625 116,217 0 7,650 168,492 FY 2017 ($) PCAS Class Name County Project Type Work Type H5451100 R PIR 4202 (1) Cockleburr Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 141,312 19,250 0 24,225 184,787 FY 2017 ($) PCAS Class Name County Project Type Work Type H5452000 R PIR232 (1) Phase 4 019 - Pima OVRLAY 7 Phase CE CONS PE Z Total FY 2013 ($) 58,870 0 0 0 58,870 FY 2014 ($) FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H5459200 R PIR 232 (1) Phase 3 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) 70,470 477,915 0 0 548,385 FY 2014 ($) 0 0 0 0 0 0 0 0 0 0 2,405,224 Location Subtotal 04-NOV-2013 09:43 AM 0 84,191 82,875 10,200 177,266 0 492,760 262,438 32,300 787,498 0 0 0 0 0 0 0 0 0 0 2,371,677 0 0 0 0 0 0 0 0 0 0 0 309,592 12,500 7,650 329,742 0 1,102,991 25,000 24,225 1,152,216 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 2,417,724 FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,405,686 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 8,500 0 25,000 0 33,500 0 0 0 0 0 Total 123,499 1,369,562 0 0 1,493,061 0 0 0 0 0 Total 44,625 510,000 95,375 25,500 675,500 0 0 0 0 0 Total 141,312 1,615,001 287,438 80,750 2,124,501 0 0 0 0 0 Total 58,870 0 0 0 58,870 0 0 0 0 0 Total 70,470 477,915 0 0 548,385 0 8,600,311 Page 4 of 5 960 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 2,417,724 04 - Arizona H54611 - San Xavier Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5433100 R SXIR 301 (5) Wa:K Lane 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H5433200 R SXIR 301 (6) Ga:K Ka:wulk Rd 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 0 0 0 0 0 0 0 FY 2014 ($) FY 2014 ($) 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2017 ($) FY 2016 ($) FY 2017 ($) 0 371,000 132,525 12,825 516,350 0 382,638 103,075 9,975 495,688 0 0 0 0 0 Total 0 371,000 132,525 12,825 516,350 0 0 0 0 0 Total 0 382,638 103,075 9,975 495,688 0 0 0 1,012,038 0 1,012,038 2,417,724 2,417,824 2,417,724 2,417,724 0 9,670,996 CSTIP Subtotal 2,417,724 2,417,824 2,417,724 2,417,724 0 9,670,996 Report Total 2,417,724 2,417,824 2,417,724 2,417,724 0 9,670,996 Location Subtotal State Subtotal 04-NOV-2013 09:43 AM Page 5 of 5 961 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 31E TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 3,062,530 04 - Arizona H52607 - Fort Apache PCAS Class Name County Project Type Work Type H5239600 R FAIR 111(1) 017 - Navajo RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 3,062,530 0 0 3,062,530 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 3,062,530 0 0 3,062,530 3,062,530 0 0 0 0 3,062,530 3,062,530 0 0 0 0 3,062,530 CSTIP Subtotal 3,062,530 0 0 0 0 3,062,530 Report Total 3,062,530 0 0 0 0 3,062,530 State Subtotal 30-OCT-2013 04:41 PM Page 2 of 2 962 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 651 TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,717,865 04 - Arizona H52607 - Fort Apache 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 H5231100 R FAIR 104 (1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 127,680 0 208,320 0 336,000 FY 2015 ($) PCAS Class Name County Project Type Work Type H5233200 R FAIR 108 (1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H5239600 R FAIR 111(1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 287,000 0 0 0 287,000 FY 2015 ($) PCAS Class Name County Project Type Work Type H5239700 R FAIR 1 (3) River Rd. Bridge 017 - Navajo RECONS B16 Phase CE CONS PE Z Total FY 2013 ($) 94,603 0 0 0 94,603 FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H5283100 O FAIR Trails Scoping Study 017 - Navajo WALKWY P10 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H5289400 O FAIR Tribal Trans Plng 3 017 - Navajo PLANING P10 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) FY 2015 ($) 04-NOV-2013 09:29 AM 0 1,680,000 0 0 1,680,000 0 0 125,792 0 125,792 0 557,470 0 0 557,470 0 0 0 0 0 0 0 60,000 0 60,000 0 1,504,737 380,128 0 1,884,865 0 0 0 0 0 0 0 50,000 0 50,000 0 0 60,000 0 60,000 0 0 0 0 0 0 1,608,549 0 0 1,608,549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 60,000 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) FY 2016 ($) 310,080 966,713 0 0 1,276,793 FY 2017 ($) FY 2016 ($) FY 2017 ($) FY 2016 ($) FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 60,000 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 127,680 1,680,000 208,320 0 2,016,000 0 0 0 0 0 Total 310,080 4,079,999 505,920 0 4,895,999 0 0 0 0 0 Total 287,000 557,470 0 0 844,470 0 0 0 0 0 Total 94,603 0 0 0 94,603 0 0 0 0 0 Total 0 0 50,000 0 50,000 0 0 0 0 0 Total 0 0 240,000 0 240,000 Page 2 of 3 963 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 651 TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2013 2,717,865 04 - Arizona H52607 - Fort Apache 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 H52RM607 O FAIR Road Maint 017 - Navajo RDMAINT T3 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H52S0100 R FAIR Safety No. 1 Paved Walkways/Trai 017 - Navajo WALKWY F1 Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 200,000 200,000 0 0 0 0 0 FY 2014 ($) 0 0 0 100,000 100,000 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 0 0 0 100,000 100,000 0 611,600 339,716 0 951,316 0 0 0 100,000 100,000 0 1,281,072 0 0 1,281,072 0 0 0 0 0 Total 0 0 0 500,000 500,000 0 0 0 0 0 Total 0 1,892,672 339,716 0 2,232,388 2,717,865 2,717,865 2,719,865 2,717,865 0 10,873,460 2,717,865 2,717,865 2,719,865 2,717,865 0 10,873,460 CSTIP Subtotal 2,717,865 2,717,865 2,719,865 2,717,865 0 10,873,460 Report Total 2,717,865 2,717,865 2,719,865 2,717,865 0 10,873,460 Location Subtotal State Subtotal 04-NOV-2013 09:29 AM Page 3 of 3 964 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 266,711 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) 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 H6888200 O YAIR Tribal Trans Plng 025 - Yavapai PLANING P8 Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) PCAS Class Name County Project Type Work Type H68M6010 R YAIR Road Maintenance 025 - Yavapai RDMAINT RM Phase CE CONS PE Z Total FY 2013 ($) FY 2014 ($) 0 0 200,033 0 200,033 0 0 0 66,678 66,678 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) FY 2015 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 0 0 200,033 0 200,033 0 0 0 0 0 Total 0 0 0 66,678 66,678 266,711 0 0 0 0 266,711 266,711 0 0 0 0 266,711 CSTIP Subtotal 266,711 0 0 0 0 266,711 Report Total 266,711 0 0 0 0 266,711 Location Subtotal State Subtotal 04-NOV-2013 01:04 PM Page 2 of 2 965 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 107,582 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) 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 H6838300 R MVIR 102 (3) Hamaley Ave & Larson Ln 025 - Yavapai RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H6838400 R YAIR 105 (2) Brown Rd. 025 - Yavapai RECONS 7 Phase CE CONS PE Z Total FY 2013 ($) PCAS Class Name County Project Type Work Type H68RM601 O YAIR Road Maintenance 025 - Yavapai REHAB T3 Phase CE CONS PE Z Total FY 2013 ($) Location Subtotal 0 0 0 0 0 FY 2014 ($) 12,150 0 0 2,000 14,150 FY 2015 ($) 0 0 0 0 0 FY 2014 ($) 6,283 0 0 2,000 8,283 FY 2015 ($) FY 2014 ($) FY 2015 ($) 0 0 0 107,582 107,582 0 0 0 85,149 85,149 0 0 0 0 0 0 0 0 0 0 0 0 0 107,582 107,582 FY 2016 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 0 0 107,582 107,582 FY 2017 ($) FY 2017 ($) FY 2017 ($) 0 0 0 0 0 Total 12,150 0 0 2,000 14,150 0 0 0 0 0 Total 6,283 0 0 2,000 8,283 0 0 0 0 0 Total 0 0 0 407,895 407,895 107,582 107,582 107,582 107,582 0 430,328 107,582 107,582 107,582 107,582 0 430,328 CSTIP Subtotal 107,582 107,582 107,582 107,582 0 430,328 Report Total 107,582 107,582 107,582 107,582 0 430,328 State Subtotal 04-NOV-2013 01:05 PM Page 2 of 2 966 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 31E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 45,623 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6851000 R YPIR 8 (2) Industrial Way 025 - Yavapai OVRLAY 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 7,449 33,975 4,199 45,623 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 7,449 33,975 4,199 45,623 45,623 0 0 0 0 45,623 45,623 0 0 0 0 45,623 CSTIP Subtotal 45,623 0 0 0 0 45,623 Report Total 45,623 0 0 0 0 45,623 State Subtotal 04-NOV-2013 01:10 PM Page 2 of 2 967 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 651 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 59,846 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6851000 R YPIR 8 (2) Industrial Way 025 - Yavapai OVRLAY 7 Location Subtotal 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 2013 ($) 0 59,846 0 0 59,846 FY 2014 ($) 0 42,426 12,500 4,920 59,846 FY 2015 ($) 0 56,771 0 3,075 59,846 FY 2016 ($) 0 56,016 0 3,830 59,846 FY 2017 ($) 0 0 0 0 0 Total 0 215,059 12,500 11,825 239,384 59,846 59,846 59,846 59,846 0 239,384 59,846 59,846 59,846 59,846 0 239,384 CSTIP Subtotal 59,846 59,846 59,846 59,846 0 239,384 Report Total 59,846 59,846 59,846 59,846 0 239,384 State Subtotal 04-NOV-2013 01:11 PM Page 2 of 2 968 of 1136 Indian Reservation Roads Program CSTIPS Module of ITIMS Project Detail Report This report presents detail data (kinds of work wth estimated costs) about projects. Projects with no work are not reported. The report is filterable. The filter data is displayed in the top right margin of each page. The filter may be to a particular location or program class. For EIP and TIP only, the filter may also specify a date that the report data must preceed---allowing historical data to be accessed. The filter always specifies a particular type of CSTIP, meaning that only one type of CSTIP may be reported at a time. Nevertheless, reports may be quite large, for example, reporting all control schedules for all program classes for the full bureau is usually more than 2000 pages. A report for a specific location may be created by filtering to the location. When a CS entity manages a single location, then that report is also a report for the managing CS entity. When a CS entity manages several locations, filter only to the region level (that is, do not specify an agency or reservation) to be sure that the report includes the full set of data for the CS Entity. That data will be reported on consecutive pages in the report and those pages can be extracted and used as a sub-report although the page numbering will reflect the larger report. The first page printed for an entity has a vertical bar along the left side to help identify the start of such subreports. The sort key is entity name, program class code, and pcas number. To help locate data in a large report, elements of the sort key are highlighted in the report like the following line: Sample highlight. 969 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H57612 - Maricopa (Ak Chin) 1 # of CSTIPS FY 2013 ($) 313,146 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 313,146 FY 2014 ($) 31E 2 Project Identification H - Western Region H57 - Pima Agency H57612 - Maricopa (Ak Chin) Reservation H57612 - Maricopa (Ak Chin) Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 313,146 0 Total ($) 313,146 Work Item Summary FY 2013 ($) 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 021 - Pinal 31E Length (mi) H5741400 Project ID MAIR 14 (1) Farrell Rd WALKWY F1 - Pedestrian Path Construction 91,901 Designation 0 No *-**-*** 31E .7 41400 O Phase Summary Start Stop 2013 2013 2013 CONS 2013 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 83,901 8,000 0 0 0 0 0 0 0 0 83,901 8,000 91,901 0 0 0 0 91,901 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 83,901 8,000 Total ($) 83,901 8,000 Existing P.L. 93-638 Contract. Design and Construct pedestian walkway parrallel to Farrell Road from Smith Wash Bridge H160 to Vekol Ma Remark Route Summary Route # Start Section 0014 30 Section # Class 30 4 End Section 30 CN Owner 1 1 SCI 64 Termini From MP 2.8 Old Surface C Dist 5 07 State 04 - Arizona Termini To MP 3.5 County 021 - Pinal Structure # Length (mi) .7 Struc Len (ft) Page 2 of 3 04-NOV-13 09:50 AM 970 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H57612 - Maricopa (Ak Chin) 1 # of CSTIPS FY 2013 ($) 313,146 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 313,146 FY 2014 ($) 31E 2 Project Identification H - Western Region H57 - Pima Agency H57612 - Maricopa (Ak Chin) Reservation H57612 - Maricopa (Ak Chin) Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 313,146 0 Total ($) 313,146 Work Item Summary FY 2013 ($) 04 - Arizona 021 - Pinal 31E Length (mi) H5750100 Project ID MAIR 9016 (1) Peters & Nal Rd RECONS 7 - Bituminous Mat 2" Thick or More 221,245 Designation 0 No *-**-*** 31E 3 50100 R P.L. 93-638 Contract to reconst & widen existing paved road, install C&G on south side of road and rehab Bridge H150 to include walkwa 03 04 05 06 07 08 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY PROJECT MANA Phase Summary Start Stop 2013 2013 2013 2013 PE Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 11,093 40,102 118,482 12,508 10,416 13,020 15,624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,093 40,102 118,482 12,508 10,416 13,020 15,624 221,245 0 0 0 0 221,245 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 205,621 15,624 Total ($) 205,621 15,624 Additional funding needed to prepare PS& E documents for this project Route Summary Route # Start Section 9016 10 Section # Class 10 5 20 5 30 5 40 5 50 5 60 5 End Section 60 CN Owner 2 2 2 2 2 2 2 2 2 2 4 2 SCI 28 28 46 0 Termini From MP 0.0 Old Surface C Dist 5 07 07 5 07 5 07 1 07 07 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 3.0 County 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal Structure # Length (mi) 3 Struc Len (ft) H150 34 161H 34 Page 3 of 3 04-NOV-13 09:50 AM 971 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H57612 - Maricopa (Ak Chin) 1 # of CSTIPS FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) 651 3 Project Identification H - Western Region H57 - Pima Agency H57612 - Maricopa (Ak Chin) Reservation H57612 - Maricopa (Ak Chin) Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 1,529,903 0 Total ($) 1,529,903 Work Item Summary FY 2013 ($) 13 INCIDENTAL CON 17 PROJECT MANA 04 - Arizona 021 - Pinal 651 Length (mi) H5720100 Project ID SR 347 (1) Traffic Signal SAFETY I1 - Intersection Improvements 29,791 Designation 0 0 20100 R Phase Summary Start Stop 2013 2013 2013 CONS 2013 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 27,791 2,000 0 0 0 0 0 0 0 0 27,791 2,000 29,791 0 0 0 0 29,791 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 27,791 2,000 Total ($) 27,791 2,000 Perform Warrant study, Design and Construct Traffic Signal at the intersection of Farrell Road and SR 347 Multi-agency funded project Route Summary Route # Start Section S347 850 Section # Class 850 1 End Section 850 CN Owner 2 3 SCI 50 Termini From MP 3.0 Old Surface C Dist 5 07 State 04 - Arizona Termini To MP 3.0 County 021 - Pinal Structure # Length (mi) 0 Struc Len (ft) Page 2 of 4 04-NOV-13 09:51 AM 972 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H57612 - Maricopa (Ak Chin) 1 # of CSTIPS FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) 651 3 Project Identification H - Western Region H57 - Pima Agency H57612 - Maricopa (Ak Chin) Reservation H57612 - Maricopa (Ak Chin) Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) .7 41400 O Existing P.L. 93-638 Contract. Design and Construct 0.7 mi. of pedestian milewalkway parrallel to Farrell Road. 2014 fndg for activities 05 -08 for BIA 2nd level review of PS&E documents. Route Summary Route # Start Section 0014 30 Section # Class 30 4 End Section 30 CN Owner 1 1 Total ($) 1,529,903 0 Total ($) 1,529,903 Work Item Summary 04 - Arizona 021 - Pinal 651 Length (mi) H5741400 Project ID MAIR 14 (1) Farrell Rd WALKWY F1 - Pedestrian Path Construction 454,100 Designation 0 SCI 64 05 06 07 08 11 13 17 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY PAVEMENT INCIDENTAL CON PROJECT MANA Phase Summary Start Stop 2014 2013 2013 2014 PE 2014 CONS 2015 Z Termini From MP 2.8 Old Surface C Dist 5 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 163,442 43,874 8,000 12,500 3,000 2,500 2,000 0 172,634 46,143 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500 3,000 2,500 2,000 163,442 216,508 54,150 215,316 238,777 7 0 0 454,100 FY 2013 ($) 207,316 8,000 FY 2014 ($) 20,000 172,634 46,143 State 04 - Arizona FY 2015 ($) FY 2016 ($) FY 2017 ($) 20,000 379,950 54,150 7 Termini To MP 3.5 County 021 - Pinal Total ($) Structure # Length (mi) .7 Struc Len (ft) Page 3 of 4 04-NOV-13 09:51 AM 973 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H57612 - Maricopa (Ak Chin) 1 # of CSTIPS FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 382,474 FY 2014 ($) 382,474 FY 2015 ($) 382,481 FY 2016 ($) 382,474 FY 2017 ($) 651 3 Project Identification H - Western Region H57 - Pima Agency H57612 - Maricopa (Ak Chin) Reservation H57612 - Maricopa (Ak Chin) Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 3 50100 R P.L. 93-638 Contract to reconst & widen existing paved road, install C&G on south side of road and rehab Bridge H150 to include walkwa 2014 fnds for activities 05 - 08 are for BIA 2nd level review. Route Summary Route # Start Section 9016 10 Section # Class 10 5 20 5 30 5 40 5 50 5 60 5 End Section 60 CN Owner 2 2 2 2 2 2 2 2 2 2 4 2 Total ($) 1,529,903 0 Total ($) 1,529,903 Work Item Summary 04 - Arizona 021 - Pinal 651 Length (mi) H5750100 Project ID MAIR 9016 (1) Peters & Nal Rd RECONS 7 - Bituminous Mat 2" Thick or More 1,046,012 Designation 0 SCI 28 28 46 0 05 06 07 08 09 10 17 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PROJECT MANA Phase Summary Start Stop 2013 2013 2013 2014 PE 2016 CONS 2016 Z Termini From MP 0.0 Old Surface C Dist 5 07 07 5 07 5 07 1 07 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 21,798 7,532 4,416 7,020 80,977 0 15,624 12,500 5,000 3,500 4,000 103,073 0 15,624 0 0 0 0 222,353 149,705 10,416 0 0 0 0 0 377,266 5,208 0 0 0 0 0 0 0 34,298 12,532 7,916 11,020 406,403 526,971 46,872 137,367 143,697 382,474 382,474 0 1,046,012 FY 2013 ($) 40,766 80,977 15,624 FY 2014 ($) 25,000 103,073 15,624 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2015 ($) 372,058 10,416 FY 2016 ($) FY 2017 ($) 65,766 933,374 46,872 377,266 5,208 Termini To MP 3.0 County 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal 021 - Pinal Total ($) Structure # Length (mi) 3 Struc Len (ft) H150 34 161H 34 Page 4 of 4 04-NOV-13 09:51 AM 974 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H63602 - Cocopah 1 # of CSTIPS FY 2013 ($) 296,717 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 296,717 FY 2014 ($) 31E 1 Project Identification H - Western Region H63 - Fort Yuma Agency H63602 - Cocopah Tribe Reservation H63602 - Cocopah Entity State County FFS PCAS Project Name Project Type Work Type Total ($) .9 52100 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 296,717 0 Total ($) 296,717 04 05 06 07 08 09 13 17 SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN INCIDENTAL CON PROJECT MANA FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 29,407 63,014 12,603 8,402 6,722 144,000 17,280 15,289 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 0 0 29,407 63,014 12,603 8,402 6,722 144,000 17,280 15,289 296,717 0 0 0 0 296,717 R Develop PS&E documents and reconstruct BIA Rte 1 (Steamboat St.) from County 15th St. to BIA Rte 101 Orange Grove Ln. Remark $202,853 (31E) + 93,864 (PAF) = $296,717 In 2012 Carry Over Funds. End Section 20 CN Owner 1 1 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0001 10 Section # Class 10 5 20 5 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 027 - Yuma 31E Length (mi) H6352100 Project ID WCIR 1 (3) Steamboat St. RECONS 7 - Bituminous Mat 2" Thick or More 296,717 Designation 0 No *-**-*** 31E SCI 20 25 Phase Summary Start Stop 2013 2013 2013 2013 PE 2013 CONS 2013 Z Termini From MP 0.0 Old Surface C Dist 5 07 5 07 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 120,148 161,280 15,289 State 04 - Arizona 04 - Arizona Total ($) 120,148 161,280 15,289 Termini To MP 0.9 County 027 - Yuma 027 - Yuma Structure # Length (mi) .9 Struc Len (ft) Page 2 of 2 04-NOV-13 08:21 AM 975 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H63602 - Cocopah 1 # of CSTIPS FY 2013 ($) 123,072 FY 2014 ($) 123,072 FY 2015 ($) 123,072 FY 2016 ($) 123,072 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 123,072 FY 2014 ($) 123,072 FY 2015 ($) 123,072 FY 2016 ($) 123,072 FY 2017 ($) 651 2 Project Identification H - Western Region H63 - Fort Yuma Agency H63602 - Cocopah Tribe Reservation H63602 - Cocopah Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 492,288 0 Total ($) 492,288 Work Item Summary FY 2013 ($) 10 11 13 17 04 - Arizona 027 - Yuma 651 Length (mi) H6352100 Project ID WCIR 1 (3) Steamboat St. RECONS 7 - Bituminous Mat 2" Thick or More 396,759 Designation 0 GRAVEL PAVEMENT INCIDENTAL CON PROJECT MANA .9 52100 Phase Summary Start Stop R Develop PS&E documents and reconstruct BIA Rte 1 (Steamboat St.) from County 15th St. to BIA Rte 101 Orange Grove Ln. 2013 2013 2016 CONS 2016 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 118,800 0 0 4,272 61,200 46,800 9,180 5,892 0 117,000 540 5,532 0 16,200 0 11,343 0 0 0 0 180,000 180,000 9,720 27,039 123,072 123,072 123,072 27,543 0 396,759 FY 2013 ($) 118,800 4,272 FY 2014 ($) 117,180 5,892 FY 2015 ($) FY 2016 ($) 117,540 5,532 FY 2017 ($) 16,200 11,343 Total ($) 369,720 27,039 Remark Route Summary Route # Start Section 0001 10 Section # Class 10 5 20 5 End Section 20 CN Owner 1 1 1 1 SCI 20 25 Termini From MP 0.0 Old Surface C Dist 5 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 0.9 County 027 - Yuma 027 - Yuma Structure # Length (mi) .9 Struc Len (ft) Page 2 of 3 04-NOV-13 09:34 AM 976 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H63602 - Cocopah 1 # of CSTIPS FY 2013 ($) 123,072 FY 2014 ($) 123,072 FY 2015 ($) 123,072 FY 2016 ($) 123,072 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 123,072 FY 2014 ($) 123,072 FY 2015 ($) 123,072 FY 2016 ($) 123,072 FY 2017 ($) 651 2 Project Identification H - Western Region H63 - Fort Yuma Agency H63602 - Cocopah Tribe Reservation H63602 - Cocopah Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 492,288 0 Total ($) 492,288 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 027 - Yuma 651 Length (mi) H63RM602 Project ID COIR Road Maintenance RDMAINT RM - Road Maintenance 95,529 Designation 0 RM602 Phase Summary Start Stop 2016 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 95,529 0 95,529 0 0 0 95,529 0 95,529 FY 2013 ($) Z FY 2014 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 95,529 FY 2017 ($) Total ($) 95,529 R Routine Road Maintenance Activities as identified in Appendix A to Subpart G of 25 CFR 170. Remark Route Summary Page 3 of 3 04-NOV-13 09:34 AM 977 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 1,081,659 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,081,659 FY 2014 ($) 31E 1 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 09 GRADE & DRAIN 10 GRAVEL 3.6 40300 Phase Summary Start Stop 2013 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 30-OCT-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 1,081,659 0 Total ($) 1,081,659 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 506,250 575,409 0 0 0 0 0 0 0 0 506,250 575,409 1,081,659 0 0 0 0 1,081,659 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 1,081,659 Total ($) 1,081,659 R Reconstruct 4 miles of Rte 3 (1st Ave) from Rte 10 (Burns Rd) to Rte 41 (Arizona Ave.), include C&G and sidewalks from 0.25 mile South of Rte Remark Project includes construction of 0.5 mi of turn lane at the juncture of Rte 3 (1st Ave) and Rte 1 (Mohave Rd). End Section 30 CN Owner 1 1 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0003 20 Section # Class 20 4 30 4 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 012 - La Paz 31E Length (mi) H5140300 Project ID CRIR 3 (4) 1st Ave. RECONS 7 - Bituminous Mat 2" Thick or More 1,081,659 Designation 0 No *-**-*** 31E SCI 30 50 Termini From MP 1.0 Old Surface C Dist 5 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 4.6 County 012 - La Paz 012 - La Paz Structure # Length (mi) 3.6 Struc Len (ft) Page 2 of 2 30-OCT-13 04:30 PM 978 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 14 CONSTRUCTION 1.1 21000 0 Total ($) 3,931,128 2014 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 85,000 0 0 0 85,000 0 85,000 0 0 0 85,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 85,000 Total ($) 85,000 R Grade, Drain & Pave 1.1 mile of new road to extend Rte 10 to SR 85 and construct Turn Lanes at SR 95. Remark Funds for BIA WRO Construction Monitoring. Construction funding and tribal Proj Admin provided by 2011 PLH-D funds. End Section 80 CN Owner 4 1 Phase Summary Start Stop 2014 Description Route Summary Route # Start Section 0010 80 Section # Class 80 4 Total ($) 3,931,128 Work Item Summary 04 - Arizona 012 - La Paz 651 Length (mi) H5121000 Project ID CRIR 10 (1) Phase 2 NEWCON 7 - Bituminous Mat 2" Thick or More 85,000 Designation 0 SCI Termini From MP 8.4 Old Surface C Dist 07 State 04 - Arizona Termini To MP 9.3 County 012 - La Paz Structure # Length (mi) 1.1 Struc Len (ft) Page 2 of 7 30-OCT-13 04:32 PM 979 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 3.6 40300 Project includes construction of 0.5 mi of turn lane at the juncture of Rte 3 (1st Ave) and Rte 1 (Mohave Rd). Project funding includes $481,4 End Section 30 CN Owner 1 1 1 1 04 05 06 07 08 10 11 13 17 SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRAVEL PAVEMENT INCIDENTAL CON PROJECT MANA R Reconstruct 4 miles of Rte 3 (1st Ave) from Rte 10 (Burns Rd) to Rte 41 (Arizona Ave.), include C&G and sidewalks from 0.25 mile South of Rte Route Summary Route # Start Section 0003 20 Section # Class 20 4 30 4 Total ($) 3,931,128 0 Total ($) 3,931,128 Work Item Summary 04 - Arizona 012 - La Paz 651 Length (mi) H5140300 Project ID CRIR 3 (4) 1st Ave. RECONS 7 - Bituminous Mat 2" Thick or More 3,318,296 Designation 0 SCI 30 50 Phase Summary Start Stop 2013 2013 2014 2014 PE 2016 CONS 2016 Z Termini From MP 1.0 Old Surface C Dist 5 07 5 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 21,075 64,800 6,480 6,738 10,800 234,590 539,304 0 0 0 83,063 12,960 7,842 12,080 0 379,101 0 56,071 0 0 0 0 0 0 885,625 0 56,071 0 0 0 0 0 0 603,469 262,653 75,574 0 0 0 0 0 0 0 0 0 21,075 147,863 19,440 14,580 22,880 234,590 2,407,499 262,653 187,716 883,787 551,117 941,696 941,696 0 3,318,296 FY 2013 ($) 109,893 773,894 FY 2014 ($) 115,945 379,101 56,071 State 04 - Arizona 04 - Arizona FY 2015 ($) 885,625 56,071 FY 2016 ($) FY 2017 ($) 225,838 2,904,742 187,716 866,122 75,574 Termini To MP 4.6 County 012 - La Paz 012 - La Paz Total ($) Structure # Length (mi) 3.6 Struc Len (ft) Page 3 of 7 30-OCT-13 04:32 PM 980 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 05 06 07 08 Phase Summary Start Stop R Develop PS&E documents to reconstruct 0.5 miles of detererated paved road from 11th Ave. (IR15) to Mohave Rd, (IR 1). Remark Project to be combined with Project CRIR 15 (1) and constructed as CRIR Consolidated No. 28. End Section 20 CN Owner 1 1 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY .5 4100 Description Route Summary Route # Start Section 0014 20 Section # Class 20 4 Total ($) 3,931,128 0 Total ($) 3,931,128 Work Item Summary 04 - Arizona 012 - La Paz 651 Length (mi) H514100 Project ID CRIR 14 (1) Indian School Rd RECONS 7 - Bituminous Mat 2" Thick or More 33,089 Designation 0 SCI 10 2014 2014 PE Termini From MP 0.5 Old Surface C Dist 4 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 24,177 3,250 2,600 3,062 0 0 0 0 0 0 0 0 0 0 0 0 24,177 3,250 2,600 3,062 0 33,089 0 0 0 33,089 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 33,089 State 04 - Arizona Total ($) 33,089 Termini To MP 1.0 County 012 - La Paz Structure # Length (mi) .5 Struc Len (ft) Page 4 of 7 30-OCT-13 04:32 PM 981 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 3,931,128 0 Total ($) 3,931,128 Work Item Summary FY 2013 ($) 14 CONSTRUCTION 04 - Arizona 012 - La Paz 651 Length (mi) H5141300 Project ID CRIR 213 (1) 9th Ave RECONS 7 - Bituminous Mat 2" Thick or More 190,400 Designation 0 3.4 41300 Phase Summary Start Stop 2014 2014 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 190,400 0 0 0 190,400 0 190,400 0 0 0 190,400 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 190,400 Total ($) 190,400 R Reconstruct Rte 213 from IR 1 (Mojave Rd) to IR 14 (Indian School Rd). The engineer's Estimate for this project is $2,100,000. Project F Remark Route Summary Route # Start Section 0213 10 Section # Class 10 4 20 4 End Section 20 CN Owner 1 1 1 1 SCI 10 10 Termini From MP 0.0 Old Surface C Dist 4 07 4 07 State 04 - Arizona 04 - Arizona Termini To MP 3.4 County 012 - La Paz 012 - La Paz Structure # Length (mi) 3.4 Struc Len (ft) Page 5 of 7 30-OCT-13 04:32 PM 982 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 3,931,128 0 Total ($) 3,931,128 Work Item Summary FY 2013 ($) 04 05 06 07 08 04 - Arizona 012 - La Paz 651 Length (mi) H5151100 Project ID CRIR 15 (1) 11th Ave. RECONS 7 - Bituminous Mat 2" Thick or More 139,999 Designation 0 SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY 2 51100 R Develop PS&E documents to reconstruct 2.0 miles of detererated paved road from Agnes Wilson Rd. (IR 18)to Indian School Rd. (IR15). Phase Summary Start Stop 2013 2014 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 13,666 32,843 4,500 2,400 4,500 0 56,440 8,250 8,400 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,666 89,283 12,750 10,800 13,500 57,909 82,090 0 0 0 139,999 FY 2013 ($) 57,909 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 82,090 Total ($) 139,999 This Project will be combined with Project CRIR 14 (1) and constructed as CRIR Consolidated No. 28. Route Summary Route # Start Section 0015 65 Section # Class 65 5 End Section 65 CN Owner 1 1 SCI 10 Termini From MP 8.2 Old Surface C Dist 4 07 State 04 - Arizona Termini To MP 10.2 County 012 - La Paz Structure # Length (mi) 2 Struc Len (ft) Page 6 of 7 30-OCT-13 04:32 PM 983 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 23-AUG-13 CS Entity H51603 - Colorado River 1 # of CSTIPS FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 982,782 FY 2014 ($) 982,782 FY 2015 ($) 982,782 FY 2016 ($) 982,782 FY 2017 ($) 651 6 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County 651 Length (mi) 87100 H5187100 Project ID CRIR Tribal Trans Plng PLANING P10 - Tribal Trans. Improvement Program 164,344 O Designation Description Transportation Coordination and Various Transportation Planning Activities, Project funding includes. Amendment to existing Trans. Remark Total ($) 3,931,128 0 Total ($) 3,931,128 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 012 - La Paz FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 41,086 41,086 41,086 41,086 0 164,344 41,086 41,086 41,086 41,086 0 164,344 FY 2013 ($) 41,086 FY 2014 ($) 41,086 FY 2015 ($) 41,086 FY 2016 ($) 41,086 FY 2017 ($) Total ($) 164,344 PAF Funds. Route Summary Page 7 of 7 30-OCT-13 04:32 PM 984 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H51604 - Fort Mojave 1 # of CSTIPS FY 2013 ($) 426,482 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 426,482 FY 2014 ($) 31E 1 Project Identification H - Western Region H51 - Colorado River Agency H51604 - Fort Mojave Reservation H51604 - Fort Mojave Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 30-OCT-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 426,482 0 Total ($) 426,482 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 015 - Mohave 31E Length (mi) H5150100 Project ID MOIR 8 (1) Hulet Ave. RECONS 7 - Bituminous Mat 2" Thick or More 426,482 Designation 0 No *-**-*** 31E 1 50100 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 426,482 0 0 0 0 426,482 426,482 0 0 0 0 426,482 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 426,482 Total ($) 426,482 R Reconstruct (G, D & Pave) existing gravel road between SR 95 and Mountian View Rd (County Route 9001). 2012 IRR (31E) Carryover Funds ($396,326) and 2012 PAF Carryover Funds ($30,155) Route Summary Route # Start Section 0008 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 65 Termini From MP 0.0 Old Surface C Dist 3 02 State 04 - Arizona Termini To MP 1.0 County 015 - Mohave Structure # Length (mi) 1 Struc Len (ft) Page 2 of 2 30-OCT-13 04:35 PM 985 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 21-AUG-13 CS Entity H51604 - Fort Mojave 1 # of CSTIPS FY 2013 ($) 620,938 FY 2014 ($) 620,938 FY 2015 ($) 620,938 FY 2016 ($) 620,938 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 620,938 FY 2014 ($) 620,938 FY 2015 ($) 620,938 FY 2016 ($) 620,938 FY 2017 ($) 651 2 Project Identification H - Western Region H51 - Colorado River Agency H51604 - Fort Mojave Reservation H51604 - Fort Mojave Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 2,483,752 0 Total ($) 2,483,752 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 015 - Mohave 651 Length (mi) H5141500 Project ID MOIR 2 (2) Plantation Rd RECONS 7 - Bituminous Mat 2" Thick or More 1,374,234 Designation 0 41500 Reconstruct Route 2 (Plantation Rd) from Route 9004 (Barrackman Rd to Route 3 (Vanderslice Rd) R Phase Summary Start Stop 2014 2014 2014 2015 PE 2016 CONS 2016 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 74,000 18,358 40,000 426,000 130,938 64,000 0 438,938 182,000 0 0 0 500,000 588,234 286,000 0 132,358 620,938 620,938 0 1,374,234 FY 2013 ($) FY 2014 ($) 74,000 18,358 40,000 FY 2015 ($) 426,000 130,938 64,000 FY 2016 ($) 438,938 182,000 FY 2017 ($) Total ($) 500,000 588,234 286,000 G2G Tribe Route Summary Page 2 of 3 30-OCT-13 04:37 PM 986 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 30-OCT-13 FHWA Approved Date: 21-AUG-13 CS Entity H51604 - Fort Mojave 1 # of CSTIPS FY 2013 ($) 620,938 FY 2014 ($) 620,938 FY 2015 ($) 620,938 FY 2016 ($) 620,938 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 620,938 FY 2014 ($) 620,938 FY 2015 ($) 620,938 FY 2016 ($) 620,938 FY 2017 ($) 651 2 Project Identification H - Western Region H51 - Colorado River Agency H51604 - Fort Mojave Reservation H51604 - Fort Mojave Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 2,483,752 0 Total ($) 2,483,752 Work Item Summary FY 2013 ($) 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 015 - Mohave 651 Length (mi) H5150100 Project ID MOIR 8 (1) Hulet Ave. RECONS 7 - Bituminous Mat 2" Thick or More 1,109,518 Designation 0 1 50100 R Phase Summary Start Stop 2013 2013 2014 CONS 2014 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 523,518 97,420 441,000 47,580 0 0 0 0 0 0 964,518 145,000 620,938 488,580 0 0 0 1,109,518 FY 2013 ($) 523,518 97,420 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 441,000 47,580 Total ($) 964,518 145,000 Reconstruct (G, D & Pave) existing gravel road between SR 95 and Mountian View Rd (County Route 9001). G2G Tribe Route Summary Route # Start Section 0008 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 65 Termini From MP 0.0 Old Surface C Dist 3 02 State 04 - Arizona Termini To MP 1.0 County 015 - Mohave Structure # Length (mi) 1 Struc Len (ft) Page 3 of 3 30-OCT-13 04:37 PM 987 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 195,695 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 195,695 FY 2014 ($) 31E 3 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 17 PROJECT MANA 3.6 53100 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 195,695 0 Total ($) 195,695 2013 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 45,694 0 0 0 0 45,694 45,694 0 0 0 0 45,694 FY 2013 ($) Z FY 2014 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 45,694 Total ($) 45,694 R Remark Funds will be used for Post Design Services and Project Management Oversight Consultant Services 988 of 1136 Phase Summary Start Stop 2013 Matching Funds for ADOT/MAG CMAQ funded project to pave public dirt roads on the Ft. McDowell Reservation. End Section 20 CN Owner 2 2 2 2 End Section 10 CN Owner 2 2 End Section 10 CN Owner 2 2 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0051 10 Section # Class 10 5 20 5 Route # Start Section 0104 10 Section # Class 10 3 Route # Start Section 0107 10 Section # Class 10 5 04-NOV-13 09:58 AM 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 013 - Maricopa 31E Length (mi) H5553100 Project ID FMIR CMAQ Pave Roads RECONS 7 - Bituminous Mat 2" Thick or More 45,694 Designation 0 No *-**-*** 31E SCI 64 0 SCI 0 SCI 80 Termini From MP 0.0 Old Surface C Dist 3 05 1 05 Termini From MP 0.0 Old Surface C Dist 1 05 Termini From MP 0.0 Old Surface C Dist 5 05 State 04 - Arizona 04 - Arizona State 04 - Arizona State 04 - Arizona Termini To MP 3.2 County 013 - Maricopa 013 - Maricopa Termini To MP 0.3 County 013 - Maricopa Termini To MP 0.1 County 013 - Maricopa Structure # Length (mi) 3.2 Struc Len (ft) Structure # Length (mi) .3 Struc Len (ft) Structure # Length (mi) .1 Struc Len (ft) Page 2 of 4 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 195,695 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 195,695 FY 2014 ($) 31E 3 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 195,695 0 Total ($) 195,695 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 31E Length (mi) H5553900 Project ID FMIR 106 (2) Hilside Road SAFETY 7 - Bituminous Mat 2" Thick or More 80,000 Designation 0 No *-**-*** 31E .3 53900 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 80,000 0 0 0 0 80,000 80,000 0 0 0 0 80,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 80,000 Total ($) 80,000 R Prepare PS&E Documents to reconstruct an unsafe portion of Route 106 - Hillside Road Remark Route Summary Route # Start Section 0106 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 70 Termini From MP 0.7 Old Surface C Dist 5 06 State 04 - Arizona Termini To MP 1.0 County 013 - Maricopa Structure # Length (mi) .3 Struc Len (ft) Page 3 of 4 04-NOV-13 09:58 AM 989 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 195,695 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 195,695 FY 2014 ($) 31E 3 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County 31E Length (mi) 87100 H5587100 Project ID FMIR Tribal Trans Plng PLANING P10 - Tribal Trans. Improvement Program 70,001 O Designation Description Funding to perform Transportation Coordination and various Transportation Planning Activities. Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 195,695 0 Total ($) 195,695 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 013 - Maricopa FFS PCAS Project Name Project Type Work Type Total ($) 0 No *-**-*** 31E Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 70,001 0 0 0 0 70,001 70,001 0 0 0 0 70,001 FY 2013 ($) 70,001 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 70,001 2012 PAF Carryover Funds ($30,155) and $39,846 of 2012 IRR Const .Carryover Funds Route Summary Page 4 of 4 04-NOV-13 09:58 AM 990 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5539800 Project ID FMIR 102 (4) Wassaja Rd RECONS 7 - Bituminous Mat 2" Thick or More 97,040 Designation 0 39800 Phase Summary Start Stop 2014 2014 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 97,040 0 0 0 97,040 0 97,040 0 0 0 97,040 FY 2013 ($) FY 2014 ($) 97,040 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 97,040 R Reconstruct (G, D & Pave) 0.9 miles of Rte 102, aka Wassaja Rd. Construct in FY-2018 PS&E Documents prepared with ARRA funds. Route Summary Page 2 of 7 04-NOV-13 09:58 AM 991 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 651 Length (mi) H5552900 Project ID FMIR 102 (5) Heque Da Trail RECONS 7 - Bituminous Mat 2" Thick or More 97,040 Designation 0 .3 52900 Phase Summary Start Stop 2016 2016 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 97,040 0 97,040 0 0 0 97,040 0 97,040 FY 2013 ($) FY 2014 ($) PE FY 2015 ($) FY 2016 ($) FY 2017 ($) 97,040 Total ($) 97,040 R Prepare PS& E Documents to reconstruct 0.3 miles of Heque Da Trail from Yuma Frank Road to Wassaja Rd. Remark Route Summary Route # Start Section 0102 40 Section # Class 40 5 End Section 40 CN Owner 1 1 SCI 64 Termini From MP 1.9 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 2.1 County 013 - Maricopa Structure # Length (mi) .3 Struc Len (ft) Page 3 of 7 04-NOV-13 09:58 AM 992 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 651 Length (mi) H5553000 Project ID FMIR 102 (6) Bo Ho Hon Hah Rd REHAB 7 - Bituminous Mat 2" Thick or More 97,040 Designation 0 .4 53000 Phase Summary Start Stop 2015 2015 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 97,040 0 0 97,040 0 0 97,040 0 0 97,040 FY 2013 ($) FY 2014 ($) PE FY 2015 ($) FY 2016 ($) FY 2017 ($) 97,040 Total ($) 97,040 R Develop PS&E documents for the reconstruction of Bo Hon Hah Road from Ft McDowell Road to Harquahala Rd Remark Route Summary Route # Start Section 0102 70 Section # Class 70 5 End Section 70 CN Owner 1 1 SCI 64 Termini From MP 3.0 Old Surface C Dist 5 05 State 04 - Arizona Termini To 3.4 County 013 - Maricopa Structure # Length (mi) .4 Struc Len (ft) Page 4 of 7 04-NOV-13 09:58 AM 993 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 651 Length (mi) H5553900 Project ID FMIR 106 (2) Hillside Rd SAFETY 7 - Bituminous Mat 2" Thick or More 97,040 Designation 0 .3 53900 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 97,040 0 0 0 0 97,040 97,040 0 0 0 0 97,040 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 97,040 Total ($) 97,040 R Prepare PS&E documents to reconstruct an unsafe portion of Route 106 - Hillside Rd Remark Route Summary Route # Start Section 0106 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 70 Termini From MP 0.7 Old Surface C Dist 5 06 State 04 - Arizona Termini To MP 1.0 County 013 - Maricopa Structure # Length (mi) .3 Struc Len (ft) Page 5 of 7 04-NOV-13 09:58 AM 994 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 013 - Maricopa 651 Length (mi) 87100 H5587100 Project ID FMIR Tribal Trans Plg PLANING T3 - Acquisition Services - Labor and Supplies 215,644 O Designation 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 53,911 53,911 53,911 53,911 0 215,644 53,911 53,911 53,911 53,911 0 215,644 FY 2013 ($) 53,911 FY 2014 ($) 53,911 FY 2015 ($) 53,911 FY 2016 ($) 53,911 FY 2017 ($) Total ($) 215,644 Transportation Coordination and Various Transportation Planning Activities Remark Route Summary Page 6 of 7 04-NOV-13 09:58 AM 995 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55613 - Fort Mcdowell 1 # of CSTIPS FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 179,703 FY 2014 ($) 179,703 FY 2015 ($) 179,703 FY 2016 ($) 179,703 FY 2017 ($) 651 6 Project Identification H - Western Region H55 - Salt River Agency H55613 - Fort Mcdowell Yavapai Reservation H55613 - Fort Mcdowell Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 718,812 0 Total ($) 718,812 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 013 - Maricopa 651 Length (mi) RM613 H55RM613 Project ID FMIR Road Maint REHAB T3 - Acquisition Services - Labor and Supplies 115,008 O Designation 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 28,752 28,752 28,752 28,752 0 115,008 28,752 28,752 28,752 28,752 0 115,008 FY 2013 ($) Z FY 2014 ($) 28,752 FY 2014 ($) 28,752 FY 2015 ($) 28,752 FY 2016 ($) 28,752 FY 2017 ($) Total ($) 115,008 Routine Road Maintenance activities per Apendix A to Subpart G of 25 CFR 170. Remark Route Summary Page 7 of 7 04-NOV-13 09:58 AM 996 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 23-AUG-13 CS Entity H68605 - Havasupai 1 # of CSTIPS FY 2013 ($) 506,587 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 506,587 FY 2014 ($) 31E 1 Project Identification H - Western Region H68 - Truxton Canyon Agency H68605 - Havasupai Reservation H68605 - Havasupai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 506,587 0 Total ($) 506,587 Work Item Summary FY 2013 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino 31E H6850100 HAIR 1 (1) RECONS 3 - Gravel 506,587 0 No *-**-*** 31E Length (mi) Project ID Designation PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY 50100 R Description Develop PS & E Documents to Grade, Drain and Gravel 18.2 miles of BIA Route 1 (Long Mesa Road) Remark 2012 Carry Over: $412,723 (31E) + $93,864 (PAF) = $506,587 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 46,410 154,700 119,837 61,880 46,410 77,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,410 154,700 119,837 61,880 46,410 77,350 506,587 0 0 0 0 506,587 FY 2013 ($) 506,587 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 506,587 Route Summary Page 2 of 2 04-NOV-13 11:03 AM 997 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H68605 - Havasupai 1 # of CSTIPS FY 2013 ($) 211,909 FY 2014 ($) 211,909 FY 2015 ($) 211,909 FY 2016 ($) 211,909 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 211,909 FY 2014 ($) 211,909 FY 2015 ($) 211,909 FY 2016 ($) 211,909 FY 2017 ($) 651 1 Project Identification H - Western Region H68 - Truxton Canyon Agency H68605 - Havasupai Reservation H68605 - Havasupai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 847,636 0 Total ($) 847,636 Work Item Summary FY 2013 ($) 05 DESIGN 17 PROJECT MANA 04 - Arizona 005 - Coconino 651 H6850100 HAIR 1 (1) RECONS 3 - Gravel 847,636 0 Length (mi) Project ID Designation 50100 R Phase Summary Start Stop 2013 2013 2016 2016 PE Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 150,029 61,880 150,029 61,880 150,029 61,880 150,029 61,880 0 0 600,116 247,520 211,909 211,909 211,909 211,909 0 847,636 FY 2013 ($) 150,029 61,880 FY 2014 ($) 150,029 61,880 FY 2015 ($) 150,029 61,880 FY 2016 ($) 150,029 61,880 FY 2017 ($) Total ($) 600,116 247,520 Develop PS & E Documents to Grade, Drain and Gravel 18.2 miles of BIA Route 1 (Long Mesa Road) Remark Route Summary Page 2 of 2 04-NOV-13 11:04 AM 998 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 31E CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 31E 2 FY 2013 ($) 503,974 FY 2014 ($) FY 2013 ($) 503,974 FY 2014 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 0 FY 2015 ($) FY 2015 ($) FY 2016 ($) 0 FY 2016 ($) 0 0 0 FY 2017 ($) FY 2017 ($) 0 Total ($) 503,974 0 Total ($) 503,974 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 017 - Navajo 31E Length (mi) H6531400 Project ID HIR 503 (1) Kykotsmovi Streets RECONS 7 - Bituminous Mat 2" Thick or More 453,409 Designation 3.3 31400 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 453,409 0 0 0 0 453,409 453,409 0 0 0 0 453,409 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 453,409 Total ($) 453,409 R Develop PS& E Documents to reconstruct 3.3 miles of paved streets in the community of KoKotsmovi. Remark Route Summary Route # Start Section 0503 10 Section # Class 10 3 20 3 30 3 40 3 50 3 60 3 65 3 70 3 75 3 80 3 04-NOV-13 09:39 90AM 3 92 3 999 of 1136 End Section 94 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 60 60 60 66 56 74 72 60 40 50 74 72 Termini From MP 0.0 and MP 3.6 Old Surface C Dist 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 3 02 5 02 5 02 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 3.0 and MP 3.9 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) 3.3 Struc Len (ft) Page 2 of 4 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 31E CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects Section # 94 31E 2 Class 3 CN 1 Owner 1 FY 2013 ($) 503,974 FY 2014 ($) FY 2013 ($) 503,974 FY 2014 ($) SCI 72 Old Surface 5 C Dist 02 0 0 FY 2015 ($) FY 2015 ($) State 04 - Arizona 0 0 FY 2016 ($) FY 2016 ($) 0 0 County 017 - Navajo FY 2017 ($) FY 2017 ($) 0 Total ($) 503,974 0 Total ($) 503,974 Structure # Struc Len (ft) Page 3 of 4 04-NOV-13 09:39 AM 1000 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 31E CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 31E 2 FY 2013 ($) 503,974 FY 2014 ($) FY 2013 ($) 503,974 FY 2014 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County 31E Length (mi) 80100 H6580100 Project ID HIR Trans Plan Update 2 PLANING P9 - Long Range Transportation Planning 50,565 O Designation Description Prepare an Updated LRTP and perform additional road inventory update work based on this plan. Remark 0 FY 2015 ($) FY 2015 ($) FY 2016 ($) 0 FY 2016 ($) 0 0 0 FY 2017 ($) FY 2017 ($) 0 Total ($) 503,974 0 Total ($) 503,974 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 017 - Navajo FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 50,565 0 0 0 0 50,565 50,565 0 0 0 0 50,565 FY 2013 ($) 50,565 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 50,565 Carry Over Funds: $4,317 (31E) + $46,248 (PAF) = $50,565 Route Summary Page 4 of 4 04-NOV-13 09:39 AM 1001 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 017 - Navajo 651 Length (mi) H6531300 Project ID HIR 501(3) Bacavi Streets RECONS 7 - Bituminous Mat 2" Thick or More 699,102 Designation 1 31300 R Phase Summary Start Stop 2013 2013 2013 CONS 2013 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 574,102 125,000 0 0 0 0 0 0 0 0 574,102 125,000 699,102 0 0 0 0 699,102 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 574,102 125,000 Total ($) 574,102 125,000 Develop PS&E documents to reconstruct 0.7 mile of deteriorating innerloop paved road and 0.3 miles of outerloop unimproved earth road Remark Route Summary Route # Start Section 0501 10 Section # Class 10 3 20 3 End Section 20 CN Owner 1 1 1 1 SCI 80 0 Termini From MP 0.0 Old Surface C Dist 5 02 1 02 State 04 - Arizona 04 - Arizona Termini To MP 1.0 County 017 - Navajo 017 - Navajo Structure # Length (mi) 1 Struc Len (ft) Page 2 of 10 04-NOV-13 09:39 AM 1002 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 017 - Navajo 651 Length (mi) H6531400 Project ID HIR 503 (1) Kykotsmovi Streets RECONS 7 - Bituminous Mat 2" Thick or More 5,578,155 Designation 3.3 31400 R Phase Summary Start Stop 2013 2013 2016 CONS 2016 Z FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 1,005,883 150,000 1,528,214 150,000 1,528,214 150,000 915,844 150,000 0 0 4,978,155 600,000 1,155,883 1,678,214 1,678,214 1,065,844 0 5,578,155 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 1,005,883 150,000 1,528,214 150,000 1,528,214 150,000 FY 2017 ($) 915,844 150,000 Total ($) Total ($) 4,978,155 600,000 Develop PS& E Documents to reconstruct 3.3 miles of paved streets in the community of KoKotsmovi. Remark Route Summary Route # Start Section 0503 10 Section # Class 10 3 20 3 30 3 40 3 50 3 60 3 65 3 70 3 75 3 80 3 04-NOV-13 09:39 90AM 3 92 3 1003 of 1136 End Section 94 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 60 60 60 66 56 74 72 60 40 50 74 72 Termini From MP 0.0 and MP 3.6 Old Surface C Dist 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 3 02 5 02 5 02 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 3.0 and MP 3.9 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 3.3 Struc Len (ft) Page 3 of 10 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects Section # 94 651 7 Class 3 CN 1 Owner 1 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) SCI 72 Old Surface 5 C Dist 02 State 04 - Arizona County 017 - Navajo 0 Total ($) 14,812,344 0 Total ($) 14,812,344 Structure # Struc Len (ft) Page 4 of 10 04-NOV-13 09:39 AM 1004 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 005 - Coconino 651 Length (mi) H6532300 Project ID HIR 514 (1) Lower Moencopi Rd RECONS 7 - Bituminous Mat 2" Thick or More 1,024,371 Designation 1 32300 R Phase Summary Start Stop 2013 2013 2014 CONS 2014 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 574,371 100,000 300,000 50,000 0 0 0 0 0 0 874,371 150,000 674,371 350,000 0 0 0 1,024,371 FY 2013 ($) 574,371 100,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 300,000 50,000 Total ($) 874,371 150,000 Prepare PS& E documents for the reconstruction of 0.2 mile of existing deterioratating paved Road (Sec 70) and 0.8 mil Remark Route Summary Route # Start Section 0514 10 Section # Class 10 3 20 3 30 3 40 3 50 3 60 3 70 3 80 3 90 3 100 3 04-NOV-13 09:39 AM 110 3 120 3 1005 of 1136 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 0 1 0 1 SCI 0 76 80 80 80 80 80 80 80 80 80 80 Termini From MP 0.0, MP 0.9 & MP 3.9 Old Surface C Dist 1 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 5 02 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 0.4, MP 1.1 & MP 4.2 County Structure # 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Length (mi) 1 Struc Len (ft) Page 5 of 10 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects Section # 130 140 150 160 170 180 190 200 210 220 230 240 651 7 Class 3 3 3 3 3 3 3 3 3 3 3 3 CN 1 1 1 1 1 0 1 0 1 0 0 1 Owner 1 1 1 1 1 1 1 1 1 1 1 1 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) SCI 80 80 80 80 80 80 80 84 84 84 84 0 Old Surface 5 5 5 5 5 5 5 5 5 5 5 1 C Dist 02 02 02 02 02 02 02 02 02 02 02 02 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 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 0 Total ($) 14,812,344 0 Total ($) 14,812,344 Structure # Struc Len (ft) Page 6 of 10 04-NOV-13 09:39 AM 1006 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 017 - Navajo 651 Length (mi) H6547500 Project ID HIR 60 (1) Low Mtn Rd RECONS 7 - Bituminous Mat 2" Thick or More 3,184,403 Designation 0 47500 Phase Summary Start Stop 2013 2016 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 224,730 549,101 899,101 1,511,471 0 3,184,403 224,730 549,101 899,101 1,511,471 0 3,184,403 FY 2013 ($) 224,730 FY 2014 ($) 549,101 FY 2015 ($) 899,101 FY 2016 ($) 1,511,471 FY 2017 ($) Total ($) 3,184,403 R Reconstruct Rte 60 - Low Mountain road from SR 264 to Navajo Rte. N65. Existing 638 Contract. Route Summary Page 7 of 10 04-NOV-13 09:39 AM 1007 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 017 - Navajo 651 Length (mi) 81200 H6581200 Project ID HIR Tribal Trans Plng 2 PLANING P10 - Tribal Trans. Improvement Program 600,000 O Designation 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 150,000 150,000 150,000 150,000 0 600,000 150,000 150,000 150,000 150,000 0 600,000 FY 2013 ($) 150,000 FY 2014 ($) 150,000 FY 2015 ($) 150,000 FY 2016 ($) 150,000 FY 2017 ($) Total ($) 600,000 Funds for Transportation Coordination and Various Transportation Planning Activites Remark Route Summary Page 8 of 10 04-NOV-13 09:39 AM 1008 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 017 - Navajo 651 Length (mi) H6581300 Project ID HIR Rd Invent Update 2 PLANING P8 - Road Inventory Update 200,000 Designation 0 81300 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 50,000 50,000 50,000 50,000 0 200,000 50,000 50,000 50,000 50,000 0 200,000 FY 2013 ($) 50,000 FY 2014 ($) 50,000 FY 2015 ($) 50,000 FY 2016 ($) 50,000 FY 2017 ($) Total ($) 200,000 O Funds to perform Road Inventory update field reviews, record inventory data, prepared required attachments and submit the Data/Attach Remark Route Summary Page 9 of 10 04-NOV-13 09:39 AM 1009 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H65608 - Hopi # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 7 FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) FY 2013 ($) 3,703,086 FY 2014 ($) 3,703,086 FY 2015 ($) 3,703,086 FY 2016 ($) 3,703,086 FY 2017 ($) Project Identification H - Western Region H65 - Hopi Agency H65608 - Hopi Reservation H65608 - Hopi Entity State County 651 Length (mi) RM608 H65RM608 Project ID HIR Road Maint REHAB T3 - Acquisition Services - Labor and Supplies 3,526,313 O Designation Description IRR funds to perform road maintenace activities identified in Appendix A to Subpart G of 25 CFR 170. Remark Total ($) 14,812,344 0 Total ($) 14,812,344 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 017 - Navajo FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 749,000 925,771 925,771 925,771 0 3,526,313 749,000 925,771 925,771 925,771 0 3,526,313 FY 2013 ($) Z FY 2014 ($) 749,000 FY 2014 ($) 925,771 FY 2015 ($) 925,771 FY 2016 ($) 925,771 FY 2017 ($) Total ($) 3,526,313 .2456 X $3,048,665 = $749,000 .25 x $3,703,086 = $925,771 Route Summary Page 10 of 10 04-NOV-13 09:39 AM 1010 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H68606 - Hualapai 1 # of CSTIPS FY 2013 ($) 215,502 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 215,502 FY 2014 ($) 31E 1 Project Identification H - Western Region H68 - Truxton Canyon Agency H68606 - Hualapai Reservation H68606 - Hualapai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 215,502 0 Total ($) 215,502 Work Item Summary FY 2013 ($) 09 GRADE & DRAIN 10 GRAVEL 04 - Arizona 015 - Mohave 31E Length (mi) H6844200 Project ID HUIR 1 (30) RECONS 7 - Bituminous Mat 2" Thick or More 215,502 Designation 0 No *-**-*** 31E 9.5 44200 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 170,888 44,614 0 0 0 0 0 0 0 0 170,888 44,614 215,502 0 0 0 0 215,502 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 215,502 Total ($) 215,502 R Continuation of phased construction of paved road from Pierce Ferry Road to Western Reservation boundary. Remark Route Summary Route # Start Section 0001 70 Section # Class 70 4 End Section 70 CN Owner 0 5 SCI 0 Termini From MP 50.2 Old Surface C Dist 1 02 State 04 - Arizona Termini To MP 59.7 County 015 - Mohave Structure # Length (mi) 9.5 Struc Len (ft) Page 2 of 2 04-NOV-13 12:57 PM 1011 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68606 - Hualapai 1 # of CSTIPS FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68606 - Hualapai Reservation H68606 - Hualapai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 17.4 43300 This route is the next priority after Diamond Bar Road in the 2000 LRTP approved by TR 632000. End Section 10 CN Owner 1 1 0 Total ($) 9,624,112 03 04 05 06 07 08 09 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PROJECT MANA FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 43,260 288,400 0 67,255 0 0 0 0 43,260 0 504,700 0 57,680 72,100 0 115,360 0 0 504,700 76,975 57,680 72,100 178,944 115,360 0 0 0 0 0 0 2,290,668 115,360 0 0 0 0 0 0 0 0 86,520 288,400 1,009,400 144,230 115,360 144,200 2,469,612 346,080 398,915 793,100 1,005,759 2,406,028 0 4,603,802 FY 2015 ($) FY 2016 ($) R Develop PS&E documents and Grade, Drain, garvel and install drainage structures on 17.4 miles of bladed unimproved road. Route Summary Route # Start Section 0006 10 Section # Class 10 4 Total ($) 9,624,112 Work Item Summary 04 - Arizona 015 - Mohave 651 Length (mi) H6843300 Project ID HUIR 6 (1) Diamond Creek Rd RECONS 3 - Gravel 4,603,802 Designation 0 SCI 0 Phase Summary Start Stop 2013 2015 2014 2015 PE 2016 CONS 2016 Z Termini From MP 0.0 Old Surface C Dist 1 02 FY 2013 ($) 398,915 FY 2014 ($) 677,740 115,360 State 04 - Arizona 711,455 178,944 115,360 FY 2017 ($) 1,788,110 2,469,612 346,080 2,290,668 115,360 Termini To MP 17.4 County 015 - Mohave Total ($) Structure # Length (mi) 17.4 Struc Len (ft) Page 2 of 4 04-NOV-13 12:58 PM 1012 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68606 - Hualapai 1 # of CSTIPS FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68606 - Hualapai Reservation H68606 - Hualapai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 9,624,112 0 Total ($) 9,624,112 Work Item Summary FY 2013 ($) 10 11 13 14 17 04 - Arizona 015 - Mohave 651 Length (mi) H6844200 Project ID HUIR 1 (30) RECONS 7 - Bituminous Mat 2" Thick or More 1,947,340 Designation 0 GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION PROJECT MANA 9.5 44200 R Continuation of phased construction of paved road from Pierce Ferry Road to Western Reservation boundary. Phase Summary Start Stop 2013 2013 2013 2013 CONS 2014 CE 2014 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 694,637 177,826 701,125 60,543 96,604 0 0 0 120,000 96,605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 694,637 177,826 701,125 180,543 193,209 1,730,735 216,605 0 0 0 1,947,340 FY 2013 ($) 1,573,588 60,543 96,604 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,573,588 180,543 193,209 120,000 96,605 Remark Route Summary Route # Start Section 0001 70 Section # Class 70 4 End Section 70 CN Owner 0 5 SCI 0 Termini From MP 50.2 Old Surface C Dist 1 02 State 04 - Arizona Termini To MP 59.7 County 015 - Mohave Structure # Length (mi) 9.5 Struc Len (ft) Page 3 of 4 04-NOV-13 12:58 PM 1013 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68606 - Hualapai 1 # of CSTIPS FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,406,028 FY 2014 ($) 2,406,028 FY 2015 ($) 2,406,028 FY 2016 ($) 2,406,028 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68606 - Hualapai Reservation H68606 - Hualapai Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 651 18.4 Length (mi) 63100 H6863100 Project ID HUIR 18 (11) Chip Seal SEALING 6 - Bituminous Mat Less Than 2" Thick 3,072,970 R Designation Prepare PS&E documents and Chip Seal 18.4 Miles of Rte 18. Project includes pothole patching crack sealing and repairs to 2 - box culv Project includes pothole patching crack sealing and repairs to two box culvert bridge structures at Frazier's Well End Section 50 CN Owner 4 1 1 1 4 1 1 1 Total ($) 9,624,112 0 Total ($) 9,624,112 Work Item Summary 04 - Arizona 005 - Coconino Route Summary Route # Start Section 0018 20 Section # Class 20 4 30 4 40 4 50 4 0 SCI 64 64 04 05 06 07 08 11 12 13 14 17 SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY PAVEMENT BRIDGES/STRUC INCIDENTAL CON CONSTRUCTION PROJECT MANA Phase Summary Start Stop 2013 2014 2015 2013 2013 PE 2015 CONS 2015 CE 2015 Z Termini From MP 21.3 Old Surface C Dist 02 5 02 02 5 02 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 50,480 176,680 12,620 10,096 6,310 0 0 0 0 20,192 0 0 0 0 0 1,355,939 0 0 0 40,384 0 0 0 0 0 116,061 500,000 552,000 191,824 40,384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,480 176,680 12,620 10,096 6,310 1,472,000 500,000 552,000 191,824 100,960 276,378 1,396,323 1,400,269 0 0 3,072,970 FY 2014 ($) FY 2015 ($) 1,355,939 1,168,061 191,824 40,384 FY 2013 ($) 256,186 20,192 40,384 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2016 ($) Termini To MP 39.7 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino FY 2017 ($) Total ($) 256,186 2,524,000 191,824 100,960 Structure # 000HAALxWAAE Length (mi) 18.4 Struc Len (ft) 22 000HAALxWAAG 22 Page 4 of 4 04-NOV-13 12:58 PM 1014 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 31E CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 31E 1 FY 2013 ($) 97,956 FY 2014 ($) FY 2013 ($) 97,956 FY 2014 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description 0 FY 2015 ($) FY 2015 ($) FY 2016 ($) 0 FY 2016 ($) 0 0 0 FY 2017 ($) FY 2017 ($) 0 Total ($) 97,956 0 Total ($) 97,956 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 17 PROJECT MANA 04 - Arizona 015 - Mohave 31E Length (mi) H6962400 Project ID KBIR Chip Seal No. 3 REHAB S8 - Rubberized Chip Seal 97,956 Designation 0 3 62400 R Prepare PS&E Documents and Chip Seal 3.0 miles of BIA Route 50. 2012 Funding: $67,801 (31E) and $30,155 (PAF Phase Summary Start Stop 2013 2013 2013 2013 PE 2013 CONS 2013 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 8,786 76,420 12,750 0 0 0 0 0 0 0 0 0 0 0 0 8,786 76,420 12,750 97,956 0 0 0 0 97,956 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 8,786 76,420 12,750 Total ($) 8,786 76,420 12,750 Remark Route Summary Route # Start Section 0050 20 Section # Class 20 5 End Section 20 CN Owner 1 1 SCI 30 Termini From MP 8.4 Old Surface C Dist 5 02 State 04 - Arizona Termini To 11.4 County 015 - Mohave Structure # Length (mi) 3 Struc Len (ft) Page 2 of 2 04-NOV-13 10:44 AM 1015 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 015 - Mohave 651 4 Length (mi) 51100 H6951100 Project ID KBIR 40 (1) Moccussin Wash Crossing RECONS C3 - Culvert Installation 18,300 R Designation Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 18,300 0 0 0 0 18,300 18,300 0 0 0 0 18,300 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 18,300 Total ($) 18,300 Prepare PS& E Documents and Construct multi-CMP Pipe culvert at Moccasin Wash Crossing 2011 IRR Funds provided to in 638 Contract to prepare P&&E Documents. 2013 TTP Funds use by BIA for PS&E 2nd level Review. Route Summary Route # Start Section 0240 10 Section # Class 10 5 20 5 End Section 20 CN Owner 2 5 2 5 SCI 90 77 Termini From MP 0.0 Old Surface C Dist 5 02 5 02 State 04 - Arizona 04 - Arizona Termini To MP 4.0 County 015 - Mohave 015 - Mohave Structure # Length (mi) 4 Struc Len (ft) Page 2 of 9 04-NOV-13 10:45 AM 1016 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 17 PROJECT MANA 04 - Arizona 015 - Mohave 651 Length (mi) H6953100 Project ID KBIR 31 (1) Moccasin Peak Rd RECONS 7 - Bituminous Mat 2" Thick or More 5,000 Designation 0 12.3 53100 R Phase Summary Start Stop 2014 2014 2014 2014 PE Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 4,500 500 0 0 0 0 0 0 4,500 500 0 5,000 0 0 0 5,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 4,500 500 Total ($) 4,500 500 Prepare PS&E Documents for the reconstruction 12.3 miles of BIA Rte 31. Remark Route Summary Route # Start Section 0031 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 0 Termini From Mp 0.0 Old Surface C Dist 1 02 State 04 - Arizona Termini To MP 12.3 County 015 - Mohave Structure # Length (mi) 12.3 Struc Len (ft) Page 3 of 9 04-NOV-13 10:45 AM 1017 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 05 08 11 13 17 04 - Arizona 013 - Maricopa 651 Length (mi) H6962400 Project ID KBIR Chip Seal No. 3 REHAB S8 - Rubberized Chip Seal 185,124 Designation 0 DESIGN RIGHTS-OF-WAY PAVEMENT INCIDENTAL CON PROJECT MANA 3 62400 R Prepare PS&E Documents and Chip Seal 3.0 miles of BIA Route 50. $15,000 od 2014 Design funds for BIA 2nd Leve Phase Summary Start Stop 2013 2014 2015 2014 PE 2016 CONS 2015 Z FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 17,142 0 0 0 0 22,800 2,500 13,711 0 0 0 0 57,288 0 25,000 0 0 0 46,683 0 0 0 0 0 0 39,942 2,500 70,999 46,683 25,000 17,142 39,011 82,288 46,683 0 185,124 FY 2013 ($) 17,142 FY 2014 ($) 25,300 13,711 FY 2015 ($) FY 2016 ($) 57,288 25,000 FY 2017 ($) Total ($) 42,442 117,682 25,000 46,683 2013 obligations under this project include $67,801 in 2012 IRR (31E) funds and $30,155 in 2012 (31E) PAF Funds = $97,956 Route Summary Route # Start Section 0050 20 Section # Class 20 5 End Section 20 CN Owner 1 1 SCI 30 Termini From MP 8.4 Old Surface C Dist 5 02 State 04 - Arizona Termini To 11.4 County 015 - Mohave Structure # Length (mi) 3 Struc Len (ft) Page 4 of 9 04-NOV-13 10:45 AM 1018 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County 651 Length (mi) 88400 H6988400 Project ID KBIR Tribal Trans Plng PLANING P10 - Tribal Trans. Improvement Program 110,254 O Designation Description Trans. Coordination and Various Transportation Planning Activities. Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 015 - Mohave FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 15,073 31,727 31,727 31,727 0 110,254 15,073 31,727 31,727 31,727 0 110,254 FY 2013 ($) 15,073 FY 2014 ($) 31,727 FY 2015 ($) 31,727 FY 2016 ($) 31,727 FY 2017 ($) Total ($) 110,254 Remark Route Summary Page 5 of 9 04-NOV-13 10:45 AM 1019 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 04 - Arizona 015 - Mohave 651 Length (mi) H69R2100 Project ID KBIR 726 (1) Parking Area REHAB 7 - Bituminous Mat 2" Thick or More 35,605 Designation 0 .1 R2100 O Preparation of PS&E Documents to reconstruct existing paved Public Parking area adjacent to CR 240 (Pipe Springs Road). 03 04 05 06 07 08 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY PROJECT MANA Phase Summary Start Stop 2016 2016 2016 2016 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500 2,500 12,500 4,000 2,500 4,480 7,125 0 0 0 0 0 0 0 2,500 2,500 12,500 4,000 2,500 4,480 7,125 0 0 0 35,605 0 35,605 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) PE Z FY 2017 ($) 28,480 7,125 Total ($) 28,480 7,125 Parking Area that serves the Tribal Court Facility Route Summary Route # Start Section 0726 10 Section # Class 10 9 End Section 10 CN Owner 2 2 SCI Termini From MP 0.0 Old Surface C Dist 4 02 State 04 - Arizona Termini To MP 0.1 County 015 - Mohave Structure # Length (mi) .1 Struc Len (ft) Page 6 of 9 04-NOV-13 10:45 AM 1020 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 015 - Mohave 651 Length (mi) RM617 H69RM617 Project ID KBIR Road Maint PLANING T3 - Acquisition Services - Labor and Supplies 165,000 O Designation 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 75,000 30,000 30,000 30,000 0 165,000 75,000 30,000 30,000 30,000 0 165,000 FY 2013 ($) Z FY 2014 ($) 75,000 FY 2014 ($) 30,000 FY 2015 ($) 30,000 FY 2016 ($) 30,000 FY 2017 ($) Total ($) 165,000 Perform road maintenance activities identified in Appendix A to Subpart G of 25 CFR 170. Remark Route Summary Page 7 of 9 04-NOV-13 10:45 AM 1021 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 576,060 0 Total ($) 576,060 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 015 - Mohave 651 Length (mi) H69S1100 Project ID KBIR CR240 Safety #1 SAFETY F1 - Pedestrian Path Construction 18,500 Designation 0 S1100 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 18,500 0 0 0 0 18,500 18,500 0 0 0 0 18,500 FY 2013 ($) 18,500 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 18,500 O Prepare PS&E documents and construct 4 miles of 8 ft wide pedestrian/bicycle path parallel to CR 240 . 2013 TTP Funds use by BIA for PS&E 2ndLlevel Review. Route Summary Page 8 of 9 04-NOV-13 10:45 AM 1022 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H69617 - Kaibab # of CSTIPS 1 CSTIP Program Class Code # of Projects 651 8 FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) FY 2013 ($) 144,015 FY 2014 ($) 144,015 FY 2015 ($) 144,015 FY 2016 ($) 144,015 FY 2017 ($) Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69617 - Kaibab Reservation H69617 - Kaibab Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 03 PROJECT PLANN 13 INCIDENTAL CON 17 PROJECT MANA .6 S3100 R Description Install conc surfacing on 3,000 LF of 10 ft wide and 10,700 LF of 8 ft wide garvel trail constructed under KBIR CR240 Safety No. 1 Remark Tribe has applied for $633,248 in 2013 PLH-D Funds to help pay for this project Route Summary Route # Start Section 0240 10 Section # Class 10 5 End Section 10 CN Owner 2 5 Total ($) 576,060 0 Total ($) 576,060 Work Item Summary 04 - Arizona 015 - Mohave 651 Length (mi) H69S3100 Project ID KBIR CR240 Safety No. 2 SAFETY F1 - Pedestrian Path Construction 38,277 Designation 0 SCI 90 Phase Summary Start Stop 2014 2014 2014 2014 PE 2014 CONS 2014 Z Termini From MP 0.0 Old Surface C Dist 5 02 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 5,074 22,242 10,961 0 0 0 0 0 0 0 0 0 5,074 22,242 10,961 0 38,277 0 0 0 38,277 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 5,074 22,242 10,961 State 04 - Arizona Total ($) 5,074 22,242 10,961 Termini To MP 0.6 County 015 - Mohave Structure # Length (mi) .6 Struc Len (ft) Page 9 of 9 04-NOV-13 10:45 AM 1023 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 156,848 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 156,848 FY 2014 ($) 31E 1 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 156,848 0 Total ($) 156,848 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 019 - Pima 31E Length (mi) H5550100 Project ID PYIR 4 (2) Calle Torim Rd RECONS 7 - Bituminous Mat 2" Thick or More 156,848 Designation 0 No *-**-*** 31E 1.1 50100 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 156,848 0 0 0 0 156,848 156,848 0 0 0 0 156,848 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 156,848 Total ($) 156,848 R Reconstruct, widen and install enhancements on 1.1 miles of Route 4 (Calle Torim Road) from Route 3 (Ignacia Buemea) to Route 1 G2G Agreement Funding Route Summary Route # Start Section 0004 70 Section # Class 70 5 80 5 End Section 80 CN Owner 4 1 1 1 SCI 26 Termini From MP 0.5 Old Surface C Dist 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 1.6 County 019 - Pima 019 - Pima Structure # Length (mi) 1.1 Struc Len (ft) Page 2 of 2 04-NOV-13 10:04 AM 1024 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) 651 3 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County 651 Length (mi) H5539600 Project ID PYIR 101 (7) Osay Bo Oh OVRLAY 7 - Bituminous Mat 2" Thick or More 3,600 Designation Description Additional funding for Overlay Project Remark Total ($) 3,424,004 0 Total ($) 3,424,004 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 019 - Pima FFS PCAS Project Name Project Type Work Type Total ($) 0 .2 39600 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 3,600 0 0 0 0 3,600 3,600 0 0 0 0 3,600 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 3,600 Total ($) 3,600 R G2G Agreement funds Route Summary Route # Start Section 0101 60 Section # Class 60 3 End Section 60 CN Owner 1 1 SCI 38 Termini From MP 0.5 Old Surface C Dist 5 07 State 04 - Arizona Termini To MP 0.7 County 019 - Pima Structure # Length (mi) .2 Struc Len (ft) Page 2 of 4 04-NOV-13 10:04 AM 1025 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) 651 3 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 3,424,004 0 Total ($) 3,424,004 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 019 - Pima 651 Length (mi) H5542200 Project ID PYIR Consolidated No. 1 RECONS 7 - Bituminous Mat 2" Thick or More 1,712,002 Designation 0 1.5 42200 Phase Summary Start Stop 2015 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 856,001 856,001 0 1,712,002 0 0 856,001 856,001 0 1,712,002 FY 2013 ($) FY 2014 ($) 2016 CONS FY 2015 ($) 856,001 FY 2016 ($) FY 2017 ($) 856,001 Total ($) 1,712,002 R Reconstruct, widen and install enhancements on 0.5 miles of Route 1 (Camino de Oeste) and 1.0 miles of Route 2 (Los Reales Rd). G2G Funding Agreement Funds Route Summary Route # Start Section 0001 20 Section # Class 20 5 Route # Start Section 0002 10 Section # Class 10 5 20 5 End Section 20 CN Owner 1 1 End Section 20 CN Owner 1 1 1 1 SCI 20 SCI 0 42 Termini From MP 0.5 Old Surface C Dist 5 07 Termini From MP 0.0 Old Surface C Dist 1 07 5 07 State 04 - Arizona State 04 - Arizona 04 - Arizona Termini To MP 1.0 County 019 - Pima Termini To MP 1.0 County 019 - Pima 019 - Pima Structure # Length (mi) .5 Struc Len (ft) Structure # Length (mi) 1 Struc Len (ft) Page 3 of 4 04-NOV-13 10:04 AM 1026 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 856,001 FY 2014 ($) 856,001 FY 2015 ($) 856,001 FY 2016 ($) 856,001 FY 2017 ($) 651 3 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 3,424,004 0 Total ($) 3,424,004 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 019 - Pima 651 Length (mi) H5550100 Project ID PYIR 4 (2) Calle Torim Rd RECONS 7 - Bituminous Mat 2" Thick or More 1,708,402 Designation 0 1.1 50100 Phase Summary Start Stop 2013 2014 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 852,401 856,001 0 0 0 1,708,402 852,401 856,001 0 0 0 1,708,402 FY 2013 ($) 852,401 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 856,001 Total ($) 1,708,402 R Reconstruct, widen and install enhancements on 1.1 miles of Route 4 (Calle Torim Road) from Route 3 (Ignacia Baumea) to Route 1 G2G Funding Agreement funds Route Summary Route # Start Section 0004 70 Section # Class 70 5 80 5 End Section 80 CN Owner 4 1 1 1 SCI 26 Termini From MP 0.5 Old Surface C Dist 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 1.6 County 019 - Pima 019 - Pima Structure # Length (mi) 1.1 Struc Len (ft) Page 4 of 4 04-NOV-13 10:04 AM 1027 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 21-AUG-13 CS Entity H55665 - Pascua Yaqui 1 # of CSTIPS FY 2013 ($) 2,398,000 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,398,000 FY 2014 ($) W3W 1 Project Identification H - Western Region H55 - Salt River Agency H55665 - Pascua Yaqui Reservation H55665 - Pascua Yaqui Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 1.1 50100 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,398,000 0 Total ($) 2,398,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 11 PAVEMENT 2,298,000 13 INCIDENTAL CON 100,000 0 0 0 0 0 0 0 0 2,298,000 100,000 2,398,000 0 0 0 0 2,398,000 Phase Summary Start Stop 2013 2013 CONS FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 2,398,000 Total ($) 2,398,000 R Reconstruct, widen and instal enhancements on 1.1 miles of Rte 4 (Calle Torim Rd) from Rte 3 to Route 1. Remark $2,298,000 of 2013 STP Funds and 100,000 of 2013 TAP funds awarded to Tribe by PAG. Funds to be placed in G2G Agreement End Section 80 CN Owner 4 1 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0004 70 Section # Class 70 5 80 5 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 019 - Pima W3W Length (mi) H5550100 Project ID Pyir 4 (2) Calle Torim Rd RECONS 7 - Bituminous Mat 2" Thick or More 2,398,000 Designation 0 No *-**-*** W3W SCI 26 Termini From MP 0.5 Old Surface C Dist 07 5 07 State 04 - Arizona 04 - Arizona Termini To MP 1.6 County 019 - Pima 019 - Pima Structure # Length (mi) 1.1 Struc Len (ft) Page 2 of 2 04-NOV-13 10:07 AM 1028 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 23-AUG-13 CS Entity H58616 - San Carlos 1 # of CSTIPS FY 2013 ($) 316,119 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 316,119 FY 2014 ($) 31E 1 Project Identification H - Western Region H58 - San Carlos Agency H58616 - San Carlos Reservation H58616 - San Carlos Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 316,119 0 Total ($) 316,119 Work Item Summary FY 2013 ($) 05 DESIGN 09 GRADE & DRAIN 04 - Arizona 007 - Gila 31E Length (mi) H5846300 Project ID SCIR 6 (9a) Cutter Road RECONS 7 - Bituminous Mat 2" Thick or More 316,119 Designation 0 No *-**-*** 31E 12.7 46300 R Phase Summary Start Stop 2013 2013 2013 PE 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 75,450 240,669 0 0 0 0 0 0 0 0 75,450 240,669 316,119 0 0 0 0 316,119 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 75,450 240,669 Total ($) 75,450 240,669 Project entails developing PS&E documents and reconstructing (widening and realignment) of Route 6 (Cutter Road). Tribal PE (Design) = $48,249 (PAF) & $27,201(IRR Const) - $75,450 Route Summary Route # Start Section 0006 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 55 4 60 4 End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 64 64 66 60 60 Termini From SR 70 Old Surface C Dist 5 01 01 4 01 01 5 01 5 01 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To SR 170 County 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila Structure # Length (mi) 12.7 Struc Len (ft) H206 120 H824 46 H825 48 Page 2 of 2 04-NOV-13 10:40 AM 1029 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H58616 - San Carlos 1 # of CSTIPS FY 2013 ($) 2,544,426 FY 2014 ($) 2,544,426 FY 2015 ($) 2,544,426 FY 2016 ($) 2,544,426 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,544,426 FY 2014 ($) 2,544,426 FY 2015 ($) 2,544,426 FY 2016 ($) 2,544,426 FY 2017 ($) 651 2 Project Identification H - Western Region H58 - San Carlos Agency H58616 - San Carlos Reservation H58616 - San Carlos Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 10,177,704 0 Total ($) 10,177,704 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 007 - Gila 651 Length (mi) H5841400 Project ID SCIR Safety No. 1 SAFETY F1 - Pedestrian Path Construction 21,723 Designation 0 1.2 41400 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 21,723 0 0 0 0 21,723 21,723 0 0 0 0 21,723 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 21,723 Total ($) 21,723 R Construct 0.8 mile of vert curb and sidewalk on BIA Route 300 (Airport Subdivision Rd) and 0.4 mile of sidewalk on BIA Route 10 (White Mounta 2013 BIA-WRO DOT 2nd Level review expenditures. Route Summary Route # Start Section 0010 15 Section # Class 15 4 Route # Start Section 0300 10 Section # Class 10 3 End Section 15 CN Owner 1 1 End Section 10 CN Owner 1 1 SCI 70 SCI 62 Termini From MP 0.9 Old Surface C Dist 5 01 Termini From MP 0.0 Old Surface C Dist 5 01 State 04 - Arizona State 04 - Arizona Termini To MP 1.3 County 007 - Gila Termini To MP 0.8 County 007 - Gila Structure # Length (mi) .4 Struc Len (ft) Structure # Length (mi) .8 Struc Len (ft) Page 2 of 3 04-NOV-13 10:41 AM 1030 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 23-AUG-13 CS Entity H58616 - San Carlos 1 # of CSTIPS FY 2013 ($) 2,544,426 FY 2014 ($) 2,544,426 FY 2015 ($) 2,544,426 FY 2016 ($) 2,544,426 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,544,426 FY 2014 ($) 2,544,426 FY 2015 ($) 2,544,426 FY 2016 ($) 2,544,426 FY 2017 ($) 651 2 Project Identification H - Western Region H58 - San Carlos Agency H58616 - San Carlos Reservation H58616 - San Carlos Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 12.7 46300 2013 Contract Obligations include $316,199 of 2012 IRR Const & PAF carry over funds: for Tribal PE and Const. End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 05 06 07 08 09 10 11 12 13 17 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT BRIDGES/STRUC INCIDENTAL CON PROJECT MANA R Project entails developing PS&E documents and the reconstructing (widening and realignment) of Route 6 (Cutter Road). Activities Route Summary Route # Start Section 0006 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 55 4 60 4 Total ($) 10,177,704 0 Total ($) 10,177,704 Work Item Summary 04 - Arizona 007 - Gila 651 Length (mi) H5846300 Project ID SCIR 6 (9a) Cutter Road RECONS 7 - Bituminous Mat 2" Thick or More 10,155,981 Designation 0 SCI 64 64 66 60 60 Phase Summary Start Stop 2013 2013 2013 2014 PE 2016 CONS 2016 Z Termini From SR 70 Old Surface C Dist 5 01 01 4 01 01 5 01 5 01 01 5 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) 56,196 6,400 4,800 8,000 928,823 818,746 668,658 0 0 31,080 50,000 6,400 4,800 10,000 0 1,961,839 461,659 0 0 49,728 0 0 0 0 0 0 1,514,068 300,000 680,630 49,728 0 0 0 0 0 0 0 0 2,482,266 62,160 0 0 0 0 0 0 0 0 0 0 106,196 12,800 9,600 18,000 928,823 2,780,585 2,644,385 300,000 3,162,896 192,696 2,522,703 2,544,426 2,544,426 2,544,426 0 10,155,981 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) 75,396 2,416,227 31,080 71,200 2,423,498 49,728 2,494,698 49,728 2,482,266 62,160 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To SR 170 County 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila 007 - Gila FY 2017 ($) FY 2017 ($) Total ($) Total ($) 146,596 9,816,689 192,696 Structure # Length (mi) 12.7 Struc Len (ft) H206 120 H824 46 H825 48 Page 3 of 3 04-NOV-13 10:41 AM 1031 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H69689 - San Juan Southern Paiute Tribe 1 # of CSTIPS FY 2013 ($) 348,690 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 348,690 FY 2014 ($) 31E 1 Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69689 - San Juan Southern Paiute Tribe Reservation H69689 - San Juan Southern Paiute Tribe Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 348,690 0 Total ($) 348,690 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 005 - Coconino 31E Length (mi) 88600 H6988600 Project ID SJPT Trans Plan PLANING P9 - Long Range Transportation Planning 348,690 O Designation 0 No *-**-*** 31E Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 348,690 0 0 0 0 348,690 348,690 0 0 0 0 348,690 FY 2013 ($) 348,690 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 348,690 Road inventory and LTRP 2012 Carry Over Funds 31E ($167,288) and PAF ($181,402) = $348,690 Route Summary Page 2 of 2 04-NOV-13 10:52 AM 1032 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H69689 - San Juan Southern Paiute Tribe 1 # of CSTIPS FY 2013 ($) 61,584 FY 2014 ($) 61,584 FY 2015 ($) 61,584 FY 2016 ($) 61,584 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 61,584 FY 2014 ($) 61,584 FY 2015 ($) 61,584 FY 2016 ($) 61,584 FY 2017 ($) 651 1 Project Identification H - Western Region H69 - Southern Paiute F.O Agency H69689 - San Juan Southern Paiute Tribe Reservation H69689 - San Juan Southern Paiute Tribe Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 246,336 0 Total ($) 246,336 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 005 - Coconino 651 Length (mi) 88600 H6988600 Project ID SJPT Trans Plan PLANING P9 - Long Range Transportation Planning 246,336 O Designation 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 61,584 61,584 61,584 61,584 0 246,336 61,584 61,584 61,584 61,584 0 246,336 FY 2013 ($) 61,584 FY 2014 ($) 61,584 FY 2015 ($) 61,584 FY 2016 ($) 61,584 FY 2017 ($) Total ($) 246,336 Road inventory and LTRP $61,584 (651) Funds Route Summary Page 2 of 2 04-NOV-13 10:50 AM 1033 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5540600 Project ID SRIR 13 (1) Extension Rd. RECONS 7 - Bituminous Mat 2" Thick or More 1,852,385 Designation 0 No *-**-*** 31E 40600 R Phase Summary Start Stop 2013 2013 2013 PE 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 526,930 1,325,455 0 0 0 0 0 0 0 0 526,930 1,325,455 1,852,385 0 0 0 0 1,852,385 FY 2013 ($) 526,930 1,325,455 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 526,930 1,325,455 Reconstruction of a portion of Extension Road from McDowell Rd to Indian School Road. Project includes concrete sidewalks OSG Tribe Route Summary Page 2 of 9 04-NOV-13 10:21 AM 1034 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5543600 Project ID SRIR 22 (1) Chaparral Rd - Chip Seal SEALING 5R - Rubberized Bit Pen 83,145 Designation 0 No *-**-*** 31E 1 43600 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 83,145 0 0 0 0 83,145 83,145 0 0 0 0 83,145 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 83,145 Total ($) 83,145 R Apply Asphalt Ruber Chip Seal on 1.0 mile of Chaparral Rd from Alma School Rd to Country Club Dr. OSG Tribe Route Summary Route # Start Section 0022 20 Section # Class 20 4 30 4 End Section 30 CN Owner 1 1 1 1 SCI 30 48 Termini From MP 1.0 Old Surface C Dist 5 05 5 05 State 04 - Arizona 04 - Arizona Termini To Mp 2.0 County 013 - Maricopa 013 - Maricopa Structure # Length (mi) 1 Struc Len (ft) Page 3 of 9 04-NOV-13 10:21 AM 1035 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5543700 Project ID SRIR 13 (2) Extension Rd - Chip Seal SEALING 5R - Rubberized Bit Pen 83,145 Designation 0 No *-**-*** 31E 1.4 43700 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 83,145 0 0 0 0 83,145 83,145 0 0 0 0 83,145 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 83,145 Total ($) 83,145 R Apply Asphalt Ruber Chip Seal to 1.4 miles of Exrension Rd from Indian School Rd to Chaparral Rd. OSG Tribe Route Summary Route # Start Section 0013 20 Section # Class 20 4 25 4 30 4 End Section 30 CN Owner 1 1 1 1 1 1 SCI 38 44 48 Termini From MP 2.0 Old Surface C Dist 5 05 5 05 5 06 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 3.0 County 013 - Maricopa 013 - Maricopa 013 - Maricopa Structure # Length (mi) 1.4 Struc Len (ft) Page 4 of 9 04-NOV-13 10:21 AM 1036 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5559000 Project ID SRIR 240 (2) Montecito Rd RECONS 7 - Bituminous Mat 2" Thick or More 189,624 Designation 0 No *-**-*** 31E 59000 R Phase Summary Start Stop 2013 2013 2013 PE 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 8,044 181,580 0 0 0 0 0 0 0 0 8,044 181,580 189,624 0 0 0 0 189,624 FY 2013 ($) 8,044 181,580 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 8,044 181,580 Develop PS&E Documents and Reconstruct 0.6 miles of Montecito Road between Longmore Rd and Beverly Rd OSG Tribe Route Summary Page 5 of 9 04-NOV-13 10:21 AM 1037 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 31E Length (mi) H5559400 Project ID SRIR 18 (1) McDonald Rd RECONS 7 - Bituminous Mat 2" Thick or More 29,890 Designation 0 No *-**-*** 31E 59400 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 29,890 0 0 0 0 29,890 29,890 0 0 0 0 29,890 FY 2013 ($) 29,890 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 29,890 R IRR Funds for Planning and Design work for the reconstruction of 2.3 mi of McDonald Road, from Alma School Rd. to Olive St. OSG Tribe - These funds are being used to supplement CMAQ funds from ADOT for this project Route Summary Page 6 of 9 04-NOV-13 10:21 AM 1038 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 04 - Arizona 013 - Maricopa 31E Length (mi) H5559500 Project ID SRIR 19 (1) Mesa Dr. RECONS 7 - Bituminous Mat 2" Thick or More 30,555 Designation 0 No *-**-*** 31E 59500 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 30,555 0 0 0 0 30,555 30,555 0 0 0 0 30,555 FY 2013 ($) 30,555 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 30,555 R IRR Funds for Planning and Design work for the reconstruction of 1.0 mi of Mesa Drive, from Chaparral Rd. to Hummingbird Rd OSG Tribe - These funds are being used to supplement CMAQ funds from ADOT for this project Route Summary Page 7 of 9 04-NOV-13 10:21 AM 1039 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5559600 Project ID SRIR 20 (2) Jackrabbit Rd RECONS 7 - Bituminous Mat 2" Thick or More 76,035 Designation 0 No *-**-*** 31E 59600 R Phase Summary Start Stop 2013 2013 2013 PE 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,617 74,418 0 0 0 0 0 0 0 0 1,617 74,418 76,035 0 0 0 0 76,035 FY 2013 ($) 1,617 74,418 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,617 74,418 IRR Funds for Design and Cconstruction of 0.1 mi ofJackrabbit Rd, east of Alma School Rd. OSG Tribe Route Summary Page 8 of 9 04-NOV-13 10:21 AM 1040 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 2,665,465 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,665,465 FY 2014 ($) 31E 8 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 2,665,465 0 Total ($) 2,665,465 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 04 - Arizona 013 - Maricopa 31E Length (mi) H5559700 Project ID SRIR 300 (3) Virginia Road RECONS 7 - Bituminous Mat 2" Thick or More 320,686 Designation 0 No *-**-*** 31E 59700 R Phase Summary Start Stop 2013 2013 2013 PE 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 6,821 313,865 0 0 0 0 0 0 0 0 6,821 313,865 320,686 0 0 0 0 320,686 FY 2013 ($) 6,821 313,865 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 6,821 313,865 IRR Funds for the design and reconstruction of 0.2 mi of Virginia Drive, west of Extension Rd OSG Tribe Route Summary Page 9 of 9 04-NOV-13 10:21 AM 1041 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5540600 Project ID SRIR 13 (1) Extension Rd RECONS 7 - Bituminous Mat 2" Thick or More 953,995 Designation 0 40600 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 953,995 0 0 0 0 953,995 953,995 0 0 0 0 953,995 FY 2013 ($) 953,995 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 953,995 R Reconstruction of 2.0 miles of Extension Road from McDowell Rd to Indian School Road. Project includes concrete sidewalks OSG Tribe Route Summary Page 2 of 11 04-NOV-13 10:21 AM 1042 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 1 Length (mi) 40700 H5540700 Project ID SRIR 25 (1) Harris St. OVRLAY 6 - Bituminous Mat Less Than 2" Thick 238,000 R Designation Phase Summary Start Stop 2014 2014 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 238,000 0 0 0 238,000 0 238,000 0 0 0 238,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 238,000 Total ($) 238,000 Apply Asphalt Rubber Chip Seal and 1" overlay to 1.0 mile of Harris St. between MC Dowell Rd and Thomas R OSG Tribe Route Summary Route # Start Section 0025 10 Section # Class 10 4 End Section 10 CN Owner 1 1 SCI 43 Termini From MP 0.0 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 1.0 County 013 - Maricopa Structure # Length (mi) 1 Struc Len (ft) Page 3 of 11 04-NOV-13 10:21 AM 1043 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5540800 Project ID SRIR 7 (2) Dobson Rd - Chip Seal SEALING 5R - Rubberized Bit Pen 83,145 Designation 0 1 40800 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 83,145 0 0 0 0 83,145 83,145 0 0 0 0 83,145 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 83,145 Total ($) 83,145 R Apply Asphalt Ruber Chip Seal to 1.0 mile of Dobson Rd between McKellips Rd and McDowell Rd. OSG Tribe Route Summary Route # Start Section 0007 10 Section # Class 10 4 End Section 10 CN Owner 1 1 SCI 48 Termini From MP 0.2 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 1.2 County 013 - Maricopa Structure # Length (mi) 1 Struc Len (ft) Page 4 of 11 04-NOV-13 10:21 AM 1044 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5543800 Project ID SRIR 28 (1) Osborn Rd - Chip Seal SEALING 5R - Rubberized Bit Pen 83,145 Designation 0 1 43800 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 83,145 0 0 0 0 83,145 83,145 0 0 0 0 83,145 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 83,145 Total ($) 83,145 R Apply Asphalt Rubber Chip Seal Surfacing to 1.0 mile of Osborn Rd between Country Club Dr. and Mesa Dr. OSG Tribe Route Summary Route # Start Section 0028 30 Section # Class 30 4 End Section 30 CN Owner 1 1 SCI 50 Termini From MP 2.4 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 3.4 County 013 - Maricopa Structure # Length (mi) 1 Struc Len (ft) Page 5 of 11 04-NOV-13 10:21 AM 1045 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 05 DESIGN 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5543900 Project ID SRIR 7 (4) Dobson Rd WALKWY F1 - Pedestrian Path Construction 3,300,000 Designation 0 2.5 43900 R Phase Summary Start Stop 2014 2015 2014 PE 2016 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 300,000 0 0 1,500,000 0 1,500,000 0 0 300,000 3,000,000 0 300,000 1,500,000 1,500,000 0 3,300,000 FY 2015 ($) FY 2016 ($) 1,500,000 1,500,000 FY 2013 ($) FY 2014 ($) 300,000 FY 2017 ($) Total ($) 300,000 3,000,000 Prepare PS&E documents and reconstruct 2.5 miles of Dobson Rd between McDowell Rd and Camelback Rd. OSG Tribe Route Summary Route # Start Section 0007 20 Section # Class 20 4 End Section 20 CN Owner 1 1 SCI 46 Termini From MP 1.2 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 3.7 County 013 - Maricopa Structure # Length (mi) 2.5 Struc Len (ft) Page 6 of 11 04-NOV-13 10:21 AM 1046 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa 651 Length (mi) H5553200 Project ID SRIR 9 (2) Longmore Rd - Chip Seal SEALING 5R - Rubberized Bit Pen 69,010 Designation 0 1 53200 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 69,010 0 0 0 0 69,010 69,010 0 0 0 0 69,010 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 69,010 Total ($) 69,010 R Apply asphalt Rubber Chip Seal to 1.0 mile of Longmore Rd between McKellips Rd and McDowell Rd OSG Tribe Route Summary Route # Start Section 0009 3 Section # Class 3 5 5 4 8 4 End Section 8 CN Owner 1 1 1 1 1 1 SCI 62 46 68 Termini From MP 0.0 Old Surface C Dist 5 05 5 05 5 05 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.0 County 013 - Maricopa 013 - Maricopa 013 - Maricopa Structure # Length (mi) 1 Struc Len (ft) Page 7 of 11 04-NOV-13 10:21 AM 1047 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa FFS PCAS Project Name Project Type Work Type Total ($) 651 .5 Length (mi) 53300 H5553300 Project ID SRIR 9 (3) Longmore Rd OVRLAY 6 - Bituminous Mat Less Than 2" Thick 119,000 R Designation Description Apply Asphalt Rubber Chip Seal and 1" overlay to 0.5 mile of Longmore Rd between Oak St. and Thomas Rd. Remark 0 Phase Summary Start Stop 2014 2014 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 119,000 0 0 0 119,000 0 119,000 0 0 0 119,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 119,000 Total ($) 119,000 OSG Tribe Route Summary Route # Start Section 0009 12 Section # Class 12 4 End Section 12 CN Owner 1 1 SCI 72 Termini From MP 2.0 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 2.5 County 013 - Maricopa Structure # Length (mi) .5 Struc Len (ft) Page 8 of 11 04-NOV-13 10:21 AM 1048 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 11 PAVEMENT 04 - Arizona 013 - Maricopa FFS PCAS Project Name Project Type Work Type Total ($) 651 .5 Length (mi) 53400 H5553400 Project ID SRIR 9 (4) Longmore Rd OVRLAY 6 - Bituminous Mat Less Than 2" Thick 119,000 R Designation Description Apply Asphalt Rubber Chip Seal and 1' overlay on 0.5 mile of Longmore Rd between Osborn Rd and Indian School Rd. Remark 0 Phase Summary Start Stop 2014 2014 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 119,000 0 0 0 119,000 0 119,000 0 0 0 119,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 119,000 Total ($) 119,000 OSG Tribe Route Summary Route # Start Section 0009 14 Section # Class 14 4 End Section 14 CN Owner 1 1 SCI 36 Termini From MP 3.4 Old Surface C Dist 5 05 State 04 - Arizona Termini To MP 3.9 County 013 - Maricopa Structure # Length (mi) .5 Struc Len (ft) Page 9 of 11 04-NOV-13 10:21 AM 1049 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 05 DESIGN 13 INCIDENTAL CON 04 - Arizona 013 - Maricopa 651 Length (mi) H5553500 Project ID SRIR 9 (5) Longmore Rd WALKWY F1 - Pedestrian Path Construction 250,000 Designation 0 53500 R Phase Summary Start Stop 2014 2016 2014 PE 2016 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 150,000 0 0 0 0 100,000 0 0 150,000 100,000 0 150,000 0 100,000 0 250,000 FY 2013 ($) FY 2014 ($) 150,000 FY 2015 ($) FY 2016 ($) 100,000 FY 2017 ($) Total ($) 150,000 100,000 Construct 1.5 miles of 8 ft wide conc. multi-use walkway on one side of roadway. The majority will be on the west side of the street. OSG Tribe - These funds are being used to supplement CMAQ funds from ADOT for this project Route Summary Page 10 of 11 04-NOV-13 10:21 AM 1050 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H55615 - Salt River 1 # of CSTIPS FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,503,955 FY 2014 ($) 1,415,833 FY 2015 ($) 1,500,000 FY 2016 ($) 1,600,000 FY 2017 ($) 651 10 Project Identification H - Western Region H55 - Salt River Agency H55615 - Salt River Pima Reservation H55615 - Salt River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 6,019,788 0 Total ($) 6,019,788 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 013 - Maricopa 651 Length (mi) H55RM615 Project ID SRIR Road Maint SEALING 5R - Rubberized Bit Pen 804,493 Designation 0 RM615 Phase Summary Start Stop 2013 2014 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 314,660 489,833 0 0 0 804,493 314,660 489,833 0 0 0 804,493 FY 2013 ($) Z FY 2014 ($) 314,660 FY 2014 ($) 489,833 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 804,493 O Ashpalt Rubber Chip Seal and thin (less than 1") overlay on 1.5 mi. of Rte 30, 1.0 mi. of Rte 24 and 2.0 mi. of other varioius routes OSG Tribe Route Summary Page 11 of 11 04-NOV-13 10:21 AM 1051 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 84,038 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 84,038 FY 2014 ($) 31E 4 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 84,038 0 Total ($) 84,038 Work Item Summary FY 2013 ($) 04 06 07 08 04 - Arizona 007 - Gila FFS PCAS Project Name Project Type Work Type Total ($) 31E .3 Length (mi) 32100 H6832100 Project ID TAIR 101 (4) Right-of-way REHAB T3 - Acquisition Services - Labor and Supplies 18,809 O Designation Description Prepare right-of-way documents to abandon a portion of the BIA's R/W for Rte 101 and obtain R/W for new alignment constructed by Tribe. Remark 0 No *-**-*** 31E SURVEY ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 4,083 5,722 2,503 6,501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,083 5,722 2,503 6,501 18,809 0 0 0 0 18,809 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 18,809 Total ($) 18,809 Funds for this project includes $7,291 in FY 2013 TTP (651) funds. Route Summary Route # Start Section 0101 10 Section # Class 10 3 20 3 End Section 20 CN Owner 4 1 1 1 SCI 0 80 Termini From MP 0.0 Old Surface C Dist 0 01 5 01 State 04 - Arizona 04 - Arizona Termini To MP 0.3 County 007 - Gila 007 - Gila Structure # Length (mi) .3 Struc Len (ft) Page 2 of 5 04-NOV-13 01:03 PM 1052 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 84,038 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 84,038 FY 2014 ($) 31E 4 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 84,038 0 Total ($) 84,038 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 007 - Gila 31E Length (mi) 88600 H6888600 Project ID TAIR Trans Plng PLANING P10 - Tribal Trans. Improvement Program 5,629 O Designation 0 No *-**-*** 31E Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 5,629 0 0 0 0 5,629 5,629 0 0 0 0 5,629 FY 2013 ($) 5,629 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 5,629 Transportation Coordination and Various Transporation Planning Activities Funding for this project includes $13,483 of 2013 TTP (651) funds. Route Summary Page 3 of 5 04-NOV-13 01:03 PM 1053 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 84,038 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 84,038 FY 2014 ($) 31E 4 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 84,038 0 Total ($) 84,038 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 025 - Yavapai 31E Length (mi) RM674 H68RM674 Project ID TAIR Road Maint. PLANING T3 - Acquisition Services - Labor and Supplies 11,600 O Designation 0 No *-**-*** 31E Phase Summary Start Stop 2013 2013 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 11,600 0 0 0 0 11,600 11,600 0 0 0 0 11,600 FY 2013 ($) Z FY 2014 ($) 11,600 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 11,600 Fund to perform various Road Maint activities Funding for this project includes $3,292 of 2012 (IRR) funds and $7,901 of 2012 (PAF) funds. Route Summary Page 4 of 5 04-NOV-13 01:03 PM 1054 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 84,038 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 84,038 FY 2014 ($) 31E 4 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Length (mi) Project ID 13 INCIDENTAL CON 1.2 S2200 Repair/Replace approx 3,700 sq ft of cracked sidewalk, install speed humps at various locations and replace Traffic signs.. Remark Funds are to be provided to the Tribe, under a P.L. 93-638 Contract,to perform const. work, after BIA-DOT completes PS&E doc. End Section 20 CN Owner 4 1 1 1 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 84,038 0 Total ($) 84,038 Phase Summary Start Stop 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 48,000 0 0 0 0 48,000 48,000 0 0 0 0 48,000 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 48,000 Total ($) 48,000 O Description Route Summary Route # Start Section 0101 10 Section # Class 10 3 20 3 FY 2015 ($) FY 2013 ($) 2013 Designation 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 007 - Gila 31E H68S2200 TAIR Safety No. 3 SAFETY P11 - Traffic Study 48,000 0 No *-**-*** 31E SCI 0 80 Termini From MP 0.0 Old Surface C Dist 0 01 5 01 State 04 - Arizona 04 - Arizona Termini To MP 1.2 County 007 - Gila 007 - Gila Structure # Length (mi) 1.2 Struc Len (ft) Page 5 of 5 04-NOV-13 01:03 PM 1055 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County Total ($) 192,500 0 Total ($) 192,500 Work Item Summary FY 2013 ($) 04 06 07 08 04 - Arizona 007 - Gila FFS PCAS Project Name Project Type Work Type Total ($) 651 .3 Length (mi) 32100 H6832100 Project ID TAIR 101 (4) Right-of-way REHAB T3 - Acquisition Services - Labor and Supplies 7,291 O Designation Description Prepare right-of-way documents to abandon a portion of the BIA's R/W for Rte 101 and obtain R/W for new alignment constructed by Tribe. Remark 0 SURVEY ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,021 1,430 1,073 3,767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,021 1,430 1,073 3,767 7,291 0 0 0 0 7,291 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 7,291 Total ($) 7,291 Funds for this project includes $18,809 in FY 2012 (PAF) carry over funds. Route Summary Route # Start Section 0101 10 Section # Class 10 3 20 3 End Section 20 CN Owner 4 1 1 1 SCI 0 80 Termini From MP 0.0 Old Surface C Dist 0 01 5 01 State 04 - Arizona 04 - Arizona Termini To MP 0.3 County 007 - Gila 007 - Gila Structure # Length (mi) .3 Struc Len (ft) Page 2 of 7 04-NOV-13 01:03 PM 1056 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County 651 Length (mi) 53100 H6853100 Project ID TAIR 201 (1) Clearview Housing Streets NEWCON 7 - Bituminous Mat 2" Thick or More 69,148 R Designation Description Preform preliminary Scoping Study to develop road alignment senario's for streets in the Clearview Hsg Area. rainage, arch studies Remark Total ($) 192,500 0 Total ($) 192,500 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 007 - Gila FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2015 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 34,574 34,574 0 69,148 0 0 34,574 34,574 0 69,148 FY 2013 ($) FY 2014 ($) FY 2015 ($) 34,574 FY 2016 ($) 34,574 FY 2017 ($) Total ($) 69,148 Study to analyize drainage patterns and other factors needed to develop road alignment senario's for the construction of streets in the Cle Route Summary Page 3 of 7 04-NOV-13 01:03 PM 1057 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 192,500 0 Total ($) 192,500 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 007 - Gila 651 Length (mi) 88600 H6888600 Project ID TAIR Trans Plng PLANING P10 - Tribal Trans. Improvement Program 36,710 O Designation 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 13,483 16,125 3,551 3,551 0 36,710 13,483 16,125 3,551 3,551 0 36,710 FY 2013 ($) 13,483 FY 2014 ($) 16,125 FY 2015 ($) 3,551 FY 2016 ($) 3,551 FY 2017 ($) Total ($) 36,710 Transportation Coordination and Various Transporation Planning Activities Funding for this project includes $5,629 of 2012 (PAF) carryover funds. Route Summary Page 4 of 7 04-NOV-13 01:03 PM 1058 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 192,500 0 Total ($) 192,500 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 025 - Yavapai 651 Length (mi) RM674 H68RM674 Project ID TAIR Road Maint. PLANING T3 - Acquisition Services - Labor and Supplies 65,033 O Designation 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 13,033 32,000 10,000 10,000 0 65,033 13,033 32,000 10,000 10,000 0 65,033 FY 2013 ($) Z FY 2014 ($) 13,033 FY 2014 ($) 32,000 FY 2015 ($) 10,000 FY 2016 ($) 10,000 FY 2017 ($) Total ($) 65,033 Fund to perform various Road Maint activities Funding for this project includes $1,699 of 2012 (IRR) and $9,901 of 2012 (PAF) carryover funds. Route Summary Page 5 of 7 04-NOV-13 01:03 PM 1059 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Total ($) 192,500 0 Total ($) 192,500 Work Item Summary FY 2013 ($) 13 INCIDENTAL CON 04 - Arizona 007 - Gila 651 Length (mi) H68S2100 Project ID TAIR Safety No. 2 SAFETY P6 - Street Luminary Project 771 Designation 0 S2100 Phase Summary Start Stop 2013 2013 CONS FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 771 0 0 0 0 771 771 0 0 0 0 771 FY 2013 ($) 771 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 771 O Description Provide electical service to Street Lights acquired and installed under ARRA Safety No. 1 project. Remark Project completed; Additional funding need to close-out the contract Route Summary Page 6 of 7 04-NOV-13 01:03 PM 1060 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 29-MAY-13 CS Entity H68674 - Yavapai-Tonto Apache 1 # of CSTIPS FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 48,125 FY 2014 ($) 48,125 FY 2015 ($) 48,125 FY 2016 ($) 48,125 FY 2017 ($) 651 6 Project Identification H - Western Region H68 - Truxton Canyon Agency H68674 - Tonto Apache Tribe Reservation H68674 - Yavapai-Tonto Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Length (mi) Project ID FY 2013 ($) 04 05 06 17 SURVEY DESIGN ENVIRONMENTA PROJECT MANA 0 Total ($) 192,500 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,008 5,040 452 7,047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,008 5,040 452 7,047 13,547 0 0 0 0 13,547 S2200 Phase Summary Start Stop Designation Total ($) 192,500 Work Item Summary 04 - Arizona 007 - Gila 651 H68S2200 TAIR Safety No. 3 SAFETY P11 - Traffic Study 13,547 0 O Repair/Replace approx 3,700 sq ft of cracked sidewalk, replace Traffic Signs and install speed humps at various locations. 2013 2013 2013 2013 PE Z FY 2013 ($) 6,500 7,047 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 6,500 7,047 Project funding includes $48,000 of 2013 (PAF) funds. BIA DOT Staff preparing PS&E's Tribe will construct under 638 contract. Route Summary Page 7 of 7 04-NOV-13 01:03 PM 1061 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 1,730,438 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 1,730,438 FY 2014 ($) 31E 1 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 09 10 11 12 FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 1,730,438 0 Total ($) 1,730,438 Remark Funding for this project includes includes $1,397,191 in 2013 TTP Construction (651) funds SCI 0 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,047,964 180,500 204,730 297,244 1,730,438 0 0 0 0 1,730,438 Phase Summary Start Stop R FY 2014 ($) GRADE & DRAIN 1,047,964 GRAVEL 180,500 PAVEMENT 204,730 BRIDGES/STRUC 297,244 1.3 50500 Reconstruct (Grade Drain & Pave) 1.3 mi. of Route 25 and add new Bridge Sells Wash Crossing. End Section 10 CN Owner 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0025 10 Section # Class 10 5 0 FY 2015 ($) CSTIP Type Cutoff Date Work Item Summary 04 - Arizona 019 - Pima 31E Length (mi) H5450500 Project ID PIR 25 (1) Phase 2 BRIDGE B16 - New Bridge (655 funds) 1,730,438 Designation 0 No *-**-*** 31E 2013 2013 CONS Termini From MP 0.0 Old Surface C Dist 1 07 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 1,730,438 State 04 - Arizona Total ($) 1,730,438 Termini To 1.3 County 019 - Pima Structure # Length (mi) 1.3 Struc Len (ft) Page 2 of 2 04-NOV-13 09:44 AM 1062 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 1.2 30300 2013 Funds for Activities 05 - 08 are for 2nd Level Revew of PS&E documents. Construction Year = 2015 End Section 10 CN Owner 1 1 05 06 07 08 09 10 11 13 17 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON PROJECT MANA R PIR 1006 (1) Reconstruction Project - Project to grade, drain, place aggregate base, and pave an existing unimproved road. Route Summary Route # Start Section 1006 10 Section # Class 10 3 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5430300 Project ID PIR 1006 (1) Gu Vo Loop RECONS 7 - Bituminous Mat 2" Thick or More 1,175,266 Designation 0 SCI 0 Phase Summary Start Stop 2013 2013 2013 2013 PE 2015 CONS 2015 Z Termini From MP 0.0 Old Surface C Dist 1 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 12,500 5,000 3,500 4,000 175,009 0 0 0 15,516 0 0 0 0 64,991 240,000 300,000 175,009 45,464 0 0 0 0 0 0 0 64,991 69,286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500 5,000 3,500 4,000 240,000 240,000 300,000 240,000 130,266 215,525 825,464 134,277 0 0 1,175,266 FY 2013 ($) 25,000 175,009 15,516 FY 2014 ($) 780,000 45,464 State 04 - Arizona FY 2015 ($) FY 2016 ($) FY 2017 ($) 25,000 1,020,000 130,266 64,991 69,286 Termini To MP 1.2 County 019 - Pima Total ($) Structure # Length (mi) 1.2 Struc Len (ft) Page 2 of 17 04-NOV-13 09:45 AM 1063 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) .7 30400 R Route 104 loop reconstruction - Project to grade, drain, place aggregate base, and pave an existing unimproved road. 2014 Funds for Activities 05 - 08 are for 2nd Level Revew of PS&E documents. Route Summary Route # Start Section 0104 10 Section # Class 10 3 End Section 10 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5430400 Project ID PIR 104 (1) San Simon Loop RECONS 7 - Bituminous Mat 2" Thick or More 702,734 Designation 0 SCI 0 03 04 05 06 07 08 09 10 11 13 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON PROJECT MANA Phase Summary Start Stop 2014 2015 2014 2015 PE 2016 CONS 2016 Z Termini From MP 0.0 Old Surface C Dist 1 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 3,938 13,125 52,500 5,250 3,938 6,563 0 0 0 0 5,250 0 0 12,500 5,000 3,500 4,000 60,208 0 0 0 8,368 0 0 0 0 0 0 44,782 140,000 175,000 105,000 53,812 0 0 0 0 0 0 0 0 0 0 0 3,938 13,125 65,000 10,250 7,438 10,563 104,990 140,000 175,000 105,000 67,430 0 90,564 93,576 518,594 0 702,734 FY 2013 ($) FY 2014 ($) 85,314 5,250 State 04 - Arizona FY 2015 ($) 25,000 60,208 8,368 FY 2016 ($) FY 2017 ($) 110,314 524,990 67,430 464,782 53,812 Termini To MP 0.7 County 019 - Pima Total ($) Structure # Length (mi) .7 Struc Len (ft) Page 3 of 17 04-NOV-13 09:45 AM 1064 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 1.3 30500 R Description Reconstruction of Route 1003 Loop - Project to grade, drain, place aggregate base, and pave an existing unimproved road. Remark 2015 Funds for Activities 05 - 08 are for 2nd Level Revew of PS&E documents. Construction Year = 2016 Route Summary Route # Start Section 1003 10 Section # Class 10 3 End Section 10 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5430500 Project ID PIR 1003 (1) Pia Oik Loop RECONS 7 - Bituminous Mat 2" Thick or More 1,292,501 Designation 0 SCI 40 03 04 05 06 07 08 09 10 11 13 14 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION PROJECT MANA Phase Summary Start Stop 2014 2015 2016 2014 2015 PE 2016 CONS 2016 CE 2016 Z Termini From MP 0.0 Old Surface C Dist 3 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 7,313 24,375 97,500 9,750 7,312 12,188 0 0 0 0 0 9,750 0 0 12,500 5,000 3,500 4,000 325,000 221,000 0 0 0 19,500 0 0 0 0 0 0 0 0 169,000 260,000 85,313 19,500 0 0 0 0 0 0 0 0 0 0 0 0 7,313 24,375 110,000 14,750 10,812 16,188 325,000 221,000 169,000 260,000 85,313 48,750 0 168,188 590,500 533,813 0 1,292,501 FY 2013 ($) FY 2014 ($) FY 2015 ($) 158,438 25,000 546,000 9,750 19,500 State 04 - Arizona FY 2016 ($) FY 2017 ($) 183,438 975,000 85,313 48,750 429,000 85,313 19,500 Termini To MP 1.3 County 019 - Pima Total ($) Structure # Length (mi) 1.3 Struc Len (ft) Page 4 of 17 04-NOV-13 09:45 AM 1065 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) .3 30600 R Reconstruct Route 1001 - Project to grade, drain, place aggregate base, hot asphalt concrete surfacing and pavement marking on ex 2014 Funds for Activities 05 - 08 are for 2nd Level Review of PS&E documents. Construction Year = 2015 Route Summary Route # Start Section 1003 10 Section # Class 10 3 End Section 10 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5430600 Project ID PIR 1001 (1) Ali Chuk Rd RECONS 7 - Bituminous Mat 2" Thick or More 351,251 Designation 0 SCI 40 03 04 05 06 07 08 09 10 11 13 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON PROJECT MANA Phase Summary Start Stop 2013 2014 2013 2014 PE 2015 CONS 2015 Z Termini From MP 0.0 Old Surface C Dist 3 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,913 6,375 25,500 2,550 1,912 3,188 0 0 0 0 3,825 0 0 12,500 2,500 1,750 3,000 60,000 60,000 45,000 0 3,825 0 0 0 0 0 0 0 0 30,000 60,000 27,413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,913 6,375 38,000 5,050 3,662 6,188 60,000 60,000 75,000 60,000 35,063 45,263 188,575 117,413 0 0 351,251 FY 2013 ($) 41,438 3,825 FY 2014 ($) 19,750 165,000 3,825 State 04 - Arizona FY 2015 ($) FY 2016 ($) FY 2017 ($) 61,188 255,000 35,063 90,000 27,413 Termini To MP 0.3 County 019 - Pima Total ($) Structure # Length (mi) .3 Struc Len (ft) Page 5 of 17 04-NOV-13 09:45 AM 1066 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 05 06 07 08 14 04 - Arizona 019 - Pima 651 Length (mi) H5431200 Project ID PIR Consolidated No. 28 REPLACE P1 - Primarily Signing Project 51,088 Designation 0 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY CONSTRUCTION 90.9 31200 R 2013 Funds for Activities 05 - 08 are for 2nd Level Revew of PS&E documents. Phase Summary Start Stop 2013 2014 2013 2014 PE CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 12,500 5,000 3,500 4,000 0 0 0 0 0 26,088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500 5,000 3,500 4,000 26,088 25,000 26,088 0 0 0 51,088 FY 2013 ($) 25,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 25,000 26,088 26,088 PS&E Documents being prepared by Tribe using PLH-D funds under Project H5450400 PIR Consolidated No. 28 Route Summary Route # Start Section 0020 10 Section # Class 10 5 Route # Start Section 0024 10 Section # Class 10 5 20 5 Route # Start Section 0030 10 Section # Class 10 5 04-NOV-13 09:45 20AM 5 30 5 1067 of 1136 End Section 10 CN Owner 1 1 End Section 20 CN Owner 1 1 1 1 End Section 30 CN Owner 1 1 1 1 1 1 SCI 70 SCI 0 70 SCI 62 40 60 Termini From MP 0.0 Old Surface C Dist 5 07 Termini From MP 0.0 Old Surface C Dist 1 07 5 07 Termini From MP 0.0 Old Surface C Dist 5 07 3 07 5 07 State 04 - Arizona State 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 7.8 County 019 - Pima Termini To MP29.6 County 019 - Pima 019 - Pima Termini To MP23.5 County 019 - Pima 019 - Pima 019 - Pima Structure # Length (mi) 7.8 Struc Len (ft) Structure # Length (mi) 29.6 Struc Len (ft) Structure # Length (mi) 23.5 Struc Len (ft) Page 6 of 17 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Route # Start Section 0031 10 Section # Class 10 5 20 5 30 5 Route # Start Section 0101 10 Section # Class 10 3 20 3 30 3 40 3 50 3 60 3 70 3 80 3 90 3 100 3 110 3 120 3 Route # Start Section 0232 10 Section # Class 10 5 20 5 End Section 30 CN Owner 1 1 1 1 1 1 End Section 120 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 End Section 20 CN Owner 1 1 1 1 SCI 0 70 0 SCI 50 40 40 50 40 0 50 40 40 50 50 0 SCI 40 60 Termini From MP 0.0 Old Surface C Dist 1 07 5 07 1 07 Termini From MP 0.0 Old Surface C Dist 3 07 3 07 3 07 3 07 3 07 1 07 3 07 3 07 3 07 3 07 3 07 1 07 Termini From MP 0.0 Old Surface C Dist 3 07 5 07 State 04 - Arizona 04 - Arizona 04 - Arizona 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 State 04 - Arizona 04 - Arizona Termini To MP 8.5 County 019 - Pima 019 - Pima 019 - Pima Termini To MP 10.6 County 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima 019 - Pima Termini To MP 10.9 County 019 - Pima 019 - Pima 0 Total ($) 9,670,996 0 Total ($) 9,670,996 Structure # Length (mi) 8.5 Struc Len (ft) Structure # Length (mi) 10.6 Struc Len (ft) Structure # Length (mi) 10.9 Struc Len (ft) Page 7 of 17 04-NOV-13 09:45 AM 1068 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54611 - San Xavier Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description FY 2013 ($) .9 33100 03 04 05 06 07 08 09 10 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PROJECT MANA R Grade Drain and Pave 0.9 mi of existing unimproved earth road that serves houses and a Community Rec Center. Phase Summary Start Stop 2016 2016 2016 Remark Route Summary Route # Start Section 0301 50 Section # Class 50 3 End Section 50 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5433100 Project ID SXIR 301 (5) Wa:K Lane RECONS 7 - Bituminous Mat 2" Thick or More 516,350 Designation 0 SCI 0 FY 2014 ($) FY 2016 ($) FY 2017 ($) Total ($) 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 6,413 21,375 74,813 10,686 8,550 10,688 180,000 191,000 12,825 0 0 0 0 0 0 0 0 0 6,413 21,375 74,813 10,686 8,550 10,688 180,000 191,000 12,825 0 0 0 516,350 0 516,350 FY 2013 ($) FY 2014 ($) 2016 PE 2016 CONS 2016 Z Termini From MP 5.1 Old Surface C Dist 1 07 FY 2015 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 132,525 371,000 12,825 State 04 - Arizona Termini To MP 6.0 County 019 - Pima Total ($) 132,525 371,000 12,825 Structure # Length (mi) .9 Struc Len (ft) Page 8 of 17 04-NOV-13 09:45 AM 1069 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54611 - San Xavier Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description FY 2013 ($) .7 33200 03 04 05 06 07 08 09 10 11 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT PROJECT MANA R Grade, Drain and Pave 0,7 mile of existing unimproved earth road that serves existing housing. Remark Phase Summary Start Stop 2016 2016 2016 Route Summary Route # Start Section 0301 50 Section # Class 50 3 End Section 50 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5433200 Project ID SXIR 301 (6) Ga:K Ka:wulk Rd RECONS 7 - Bituminous Mat 2" Thick or More 495,688 Designation 0 SCI 0 FY 2014 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,988 16,625 58,188 8,313 6,650 8,311 140,000 175,000 67,638 9,975 0 0 0 0 0 0 0 0 0 0 4,988 16,625 58,188 8,313 6,650 8,311 140,000 175,000 67,638 9,975 0 0 0 495,688 0 495,688 FY 2013 ($) FY 2014 ($) 2016 PE 2016 CONS 2016 Z Termini From MP 6.0 Old Surface C Dist 1 07 FY 2015 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 103,075 382,638 9,975 State 04 - Arizona Termini To MP 6.7 County 019 - Pima Total ($) 103,075 382,638 9,975 Structure # Length (mi) .7 Struc Len (ft) Page 9 of 17 04-NOV-13 09:45 AM 1070 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 05 06 07 08 14 04 - Arizona 019 - Pima 651 Length (mi) H5439300 Project ID PIR 102 (1) Pisinemo Street RECONS 7 - Bituminous Mat 2" Thick or More 93,654 Designation 0 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY CONSTRUCTION 1.2 39300 R Reconstruct 1.2 miles of Rote 102 in the community of Pisinemo. the Proj and Proj PIR 28 (2) make up project PIR Consolidated No. 29 Phase Summary Start Stop 2013 2014 2013 2014 PE CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 12,500 5,000 3,500 4,000 0 0 0 0 0 68,654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500 5,000 3,500 4,000 68,654 25,000 68,654 0 0 0 93,654 FY 2013 ($) 25,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 25,000 68,654 68,654 2013 funds for 2nd level Review of PS&E documents. PS&E Documents being prepared by Tribe using PLH-D funds. Route Summary Route # Start Section 0102 10 Section # Class 10 3 20 3 End Section 20 CN Owner 1 1 1 1 SCI 0 0 Termini From MP ).) Old Surface C Dist 1 07 1 07 State 04 - Arizona 04 - Arizona Termini To MP 1.2 County 019 - Pima 019 - Pima Structure # Length (mi) 1.2 Struc Len (ft) Page 10 of 17 04-NOV-13 09:45 AM 1071 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54609 - Gila Bend Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 05 06 07 08 14 04 - Arizona 013 - Maricopa 651 Length (mi) H5439400 Project ID PIR 400 (1) San Lucy WALKWY F1 - Pedestrian Path Construction 58,647 Designation 0 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY CONSTRUCTION 1.3 39400 R 2013 & 2014 (31E) funds for PS&E 2nd Level Review and Cosatruction Monitoring for the installation of sidewalks and street lighting in Sa Phase Summary Start Stop 2013 2014 2013 2014 PE CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 6,250 2,500 1,750 2,000 0 0 0 0 0 46,147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,250 2,500 1,750 2,000 46,147 12,500 46,147 0 0 0 58,647 FY 2013 ($) 12,500 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 12,500 46,147 46,147 Remark Route Summary Route # Start Section 0400 10 Section # Class 10 3 20 3 30 3 40 3 50 3 60 3 End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 56 56 56 56 56 56 Termini From MP 0.0 Old Surface C Dist 5 07 5 07 5 07 5 07 5 07 5 07 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.3 County 013 - Maricopa 013 - Maricopa 013 - Maricopa 013 - Maricopa 013 - Maricopa 013 - Maricopa Structure # Length (mi) 1.3 Struc Len (ft) Page 11 of 17 04-NOV-13 09:45 AM 1072 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 05 06 07 08 14 04 - Arizona 019 - Pima 651 Length (mi) H5450300 Project ID PIR 28 (2) Gu Vo Road RECONS 7 - Bituminous Mat 2" Thick or More 33,500 Designation 0 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY CONSTRUCTION 0 50300 R Reconst 0.2 miles of Rte 28 in Pisinemo that provides access to the Headstart facility. This Proj and PIR 102 (1) make up PIR Consoli No. 2 Phase Summary Start Stop 2013 2014 2013 2014 PE CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 12,500 5,000 3,500 4,000 0 0 0 0 0 8,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500 5,000 3,500 4,000 8,500 25,000 8,500 0 0 0 33,500 FY 2013 ($) 25,000 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 25,000 8,500 8,500 2013 funds for 2nd level Review of PS&E documents. PS&E Documents being prepared by Tribe using PLH-D funds. Route Summary Route # Start Section 0028 20 Section # Class 20 5 End Section 20 CN Owner 1 1 SCI 50 Termini From MP 16.0 Old Surface C Dist 3 07 State 04 - Arizona Termini To MP 16.2 County 019 - Pima Structure # Length (mi) 0 Struc Len (ft) Page 12 of 17 04-NOV-13 09:45 AM 1073 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 12 BRIDGES/STRUC 13 INCIDENTAL CON 14 CONSTRUCTION 04 - Arizona 019 - Pima 651 Length (mi) H5450500 Project ID PIR 25 (1) Phase 2 BRIDGE B16 - New Bridge (655 funds) 1,493,061 Designation 0 1.3 50500 R Phase Summary Start Stop 2013 2013 2013 CONS 2014 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 565,347 804,215 92,619 0 0 30,880 0 0 0 0 0 0 0 0 0 565,347 804,215 123,499 1,462,181 30,880 0 0 0 1,493,061 FY 2013 ($) 1,369,562 92,619 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 1,369,562 123,499 30,880 Reconstruct (Grade Drain & Pave) 1.3 mi. of Route 25 and add new Bridge Sells Wash Crossing. Funding for this project includes $1,730,438 in 2012 IRR Constr (31E) carryover funds Route Summary Route # Start Section 0025 10 Section # Class 10 5 End Section 10 CN Owner 1 1 SCI 0 Termini From MP 0.0 Old Surface C Dist 1 07 State 04 - Arizona Termini To 1.3 County 019 - Pima Structure # Length (mi) 1.3 Struc Len (ft) Page 13 of 17 04-NOV-13 09:45 AM 1074 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) .6 51000 R 03 04 05 06 07 08 09 10 11 13 14 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION PROJECT MANA Reconstruct 0.2 mile of paved road and G, D & Pave 0.4 mile of Gravel Road in the Community of Cockleburr. This project is one of two routes to be constructed under PIR Consolidated 30. The other route is 4202. Const. Year = 2016 Route Summary Route # Start Section 0044 10 Section # Class 10 5 20 5 End Section 20 CN Owner 1 1 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 021 - Pinal 651 Length (mi) H5451000 Project ID PIR 44 (1) Vaiva Vo Ranch Rd RECONS 7 - Bituminous Mat 2" Thick or More 675,500 Designation 0 SCI 68 60 Phase Summary Start Stop 2014 2014 2016 2014 2015 PE 2016 CONS 2016 CE 2016 Z Termini From MP 0.0 Old Surface C Dist 5 07 3 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 3,825 12,750 51,000 5,100 3,825 6,375 84,191 0 0 0 0 10,200 0 0 6,250 2,500 1,750 2,000 35,809 120,000 150,000 3,783 0 7,650 0 0 0 0 0 0 0 0 0 116,217 44,625 7,650 0 0 0 0 0 0 0 0 0 0 0 0 3,825 12,750 57,250 7,600 5,575 8,375 120,000 120,000 150,000 120,000 44,625 25,500 0 177,266 329,742 168,492 0 675,500 FY 2013 ($) FY 2014 ($) FY 2015 ($) 82,875 84,191 12,500 309,592 10,200 7,650 State 04 - Arizona 04 - Arizona FY 2016 ($) FY 2017 ($) 95,375 510,000 44,625 25,500 116,217 44,625 7,650 Termini To MP 0.6 County 021 - Pinal 021 - Pinal Total ($) Structure # Length (mi) .6 Struc Len (ft) Page 14 of 17 04-NOV-13 09:45 AM 1075 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2013 ($) 1.9 51100 R 03 04 05 06 07 08 09 10 11 13 14 17 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION PROJECT MANA Grade, Drain and Pave 1.9 miles of unimproved road that serves as a School Bus Route in the Community of Cockleburr. This project is one of two projects to be constructed under PIR Consolidated No. 30. The other proj. is PIR 44 (1). Const Yr.= 2016 Route Summary Route # Start Section 4202 10 Section # Class 10 5 End Section 10 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 021 - Pinal 651 Length (mi) H5451100 Project ID PIR 4202 (1) Cockleburr Rd RECONS 7 - Bituminous Mat 2" Thick or More 2,124,501 Designation 0 SCI 0 Phase Summary Start Stop 2014 2014 2016 2014 2015 PE 2016 CONS 2016 CE 2016 Z Termini From MP 0.0 Old Surface C Dist 1 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 12,113 40,375 161,500 16,150 12,112 20,188 380,000 112,760 0 0 0 32,300 0 0 12,500 5,000 3,500 4,000 0 267,240 475,000 360,751 0 24,225 0 0 0 0 0 0 0 0 0 19,250 141,312 24,225 0 0 0 0 0 0 0 0 0 0 0 0 12,113 40,375 174,000 21,150 15,612 24,188 380,000 380,000 475,000 380,001 141,312 80,750 0 787,498 1,152,216 184,787 0 2,124,501 FY 2013 ($) FY 2014 ($) FY 2015 ($) 262,438 492,760 25,000 1,102,991 32,300 24,225 State 04 - Arizona FY 2016 ($) FY 2017 ($) 287,438 1,615,001 141,312 80,750 19,250 141,312 24,225 Termini To MP 1.9 County 021 - Pinal Total ($) Structure # Length (mi) 1.9 Struc Len (ft) Page 15 of 17 04-NOV-13 09:45 AM 1076 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary FY 2013 ($) 14 CONSTRUCTION 04 - Arizona 019 - Pima 651 Length (mi) H5452000 Project ID PIR232 (1) Phase 4 OVRLAY 7 - Bituminous Mat 2" Thick or More 58,870 Designation 0 52000 Phase Summary Start Stop 2013 2013 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 58,870 0 0 0 0 58,870 58,870 0 0 0 0 58,870 FY 2013 ($) 58,870 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 58,870 R Description Place 2" Asphalt overlay on 2.9 miles of Route 232 that was reconstructed and Chip Sealed under Proects PIR 232 (1) Phase 1 & 2. Remark Obligations for this project includes remaining $701,816 from 2011 POO for Project PIR 232 (1) Phase 3. Route Summary Page 16 of 17 04-NOV-13 09:45 AM 1077 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 17-APR-13 CS Entity H54610 - Tohono O'Odham 1 # of CSTIPS FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,417,724 FY 2014 ($) 2,417,824 FY 2015 ($) 2,417,724 FY 2016 ($) 2,417,724 FY 2017 ($) 651 15 Project Identification H - Western Region H54 - Papago Agency H54610 - Tohono O'Odham Reservation H54610 - Tohono O'Odham Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 13 INCIDENTAL CON 14 CONSTRUCTION 3.2 59200 R Description Grade, Drain, place ABC and Pave 3.243 miles of Route 232 (Sikul Himatk Road) from the nd of project PIR 232 (1) Phase 2 to the community Remark Project funding includes $2,598184 in 2011 31E funds identified iin Point of Obligation Document POO11H00-02 Route Summary Route # Start Section 0232 10 Section # Class 10 5 End Section 10 CN Owner 1 1 Total ($) 9,670,996 0 Total ($) 9,670,996 Work Item Summary 04 - Arizona 019 - Pima 651 Length (mi) H5459200 Project ID PIR 232 (1) Phase 3 RECONS 7 - Bituminous Mat 2" Thick or More 548,385 Designation 0 SCI 40 Phase Summary Start Stop 2013 2013 2013 CONS 2013 CE Termini From MP 1.0 Old Surface C Dist 3 07 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 477,915 70,470 0 0 0 0 0 0 0 0 477,915 70,470 548,385 0 0 0 0 548,385 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 477,915 70,470 State 04 - Arizona Total ($) 477,915 70,470 Termini To MP 4.2 County 019 - Pima Structure # Length (mi) 3.2 Struc Len (ft) Page 17 of 17 04-NOV-13 09:45 AM 1078 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 3,062,530 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 3,062,530 FY 2014 ($) 31E 1 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) 09 10 11 13 GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON 2.7 39600 Phase Summary Start Stop R Grade, drain, concrete curb and gutter, aggregate base, hot asphalt concrete pavement and pavement markings Remark 2012 obligations include $1,464,270 prior Yr 31E funds and $101,925 prior Yr PAF funds. Additional FY 2013 funds needed to construct pr End Section 70 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2015 ($) FY 2013 ($) Description Route Summary Route # Start Section 0111 10 Section # Class 10 3 20 3 30 3 40 3 50 3 55 3 60 3 65 3 70 3 0 FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 30-OCT-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 3,062,530 0 Total ($) 3,062,530 Work Item Summary 04 - Arizona 017 - Navajo 31E Length (mi) H5239600 Project ID FAIR 111(1) RECONS 7 - Bituminous Mat 2" Thick or More 3,062,530 Designation 0 No *-**-*** 31E SCI 30 30 40 40 40 30 10 10 40 2013 2013 CONS Termini From MP 0.0 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 4 01 4 01 4 01 3 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 944,936 784,400 934,520 398,674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 944,936 784,400 934,520 398,674 3,062,530 0 0 0 0 3,062,530 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 3,062,530 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 3,062,530 Termini To MP 2.7 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 2.7 Struc Len (ft) Page 2 of 2 30-OCT-13 04:42 PM 1079 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description FY 2013 ($) 31100 R Prepare PS & E Documents and reconstruct 1.6 miles of uncurbed streets in Whiteriver and instatll Curb &Gutter and Sidewalks on both side Remark Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary 04 - Arizona 017 - Navajo 651 Length (mi) H5231100 Project ID FAIR 104 (1) RECONS 7 - Bituminous Mat 2" Thick or More 2,016,000 Designation 0 03 04 05 06 07 08 09 10 11 13 14 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION Phase Summary Start Stop 2014 2013 2014 2014 PE 2013 CONS 2014 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 320,000 400,000 480,000 480,000 0 10,080 33,600 117,600 16,800 13,440 16,800 0 0 0 0 127,680 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 0 0 0 10,080 33,600 117,600 16,800 13,440 16,800 320,000 400,000 480,000 480,000 127,680 1,680,000 336,000 0 0 0 2,016,000 FY 2013 ($) 1,680,000 FY 2014 ($) 208,320 127,680 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 208,320 1,680,000 127,680 Route Summary Page 2 of 10 04-NOV-13 08:18 AM 1080 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description FY 2013 ($) 4.8 33200 R Prepare PS&E Documents and Reconstruction 4.8 mi of existing graded earth roads that serves tribal housing Remark 03 04 05 06 07 08 09 10 11 13 14 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT INCIDENTAL CON CONSTRUCTION Phase Summary Start Stop 2013 2014 2016 Route Summary Route # Start Section 0108 10 Section # Class 10 5 20 5 30 3 40 3 50 3 60 3 70 5 80 5 81 5 82AM 3 04-NOV-13 08:18 90 3 1081 of 1136 End Section 90 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary 04 - Arizona 017 - Navajo 651 Length (mi) H5233200 Project ID FAIR 108 (1) RECONS 7 - Bituminous Mat 2" Thick or More 4,895,999 Designation 0 SCI 0 0 0 0 0 0 0 0 0 0 0 2014 PE 2016 CONS 2016 CE Termini From MP 0.0 Old Surface C Dist 1 01 1 01 1 01 1 01 1 01 1 01 1 01 1 01 9 01 1 01 1 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 24,480 81,600 19,712 0 0 0 0 0 0 0 0 0 0 265,888 40,800 32,640 40,800 960,000 418,945 125,792 0 0 0 0 0 0 0 0 0 781,055 827,494 0 0 0 0 0 0 0 0 0 0 6,713 960,000 310,080 0 0 0 0 0 0 0 0 0 0 0 24,480 81,600 285,600 40,800 32,640 40,800 960,000 1,200,000 959,999 960,000 310,080 125,792 1,884,865 1,608,549 1,276,793 0 4,895,999 FY 2014 ($) FY 2015 ($) FY 2016 ($) 380,128 1,504,737 1,608,549 FY 2013 ($) 125,792 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2017 ($) 505,920 4,079,999 310,080 966,713 310,080 Termini To MP 5.4 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Total ($) Structure # Length (mi) 4.8 Struc Len (ft) Page 3 of 10 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 13 INCIDENTAL CON 14 CONSTRUCTION 2.7 39600 R Description Grade, drain, concrete curb and gutter, aggregate base, hot asphalt concrete pavement and pavement markings Remark 2013 obligations include $2,912,356 of 2012 IRR and $150,174 of 2012 PAF prior carryouver funds.. Route Summary Route # Start Section 0111 10 Section # Class 10 3 20 3 30 3 40 3 50 3 55 3 60 3 65 3 70 3 End Section 70 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary 04 - Arizona 017 - Navajo 651 Length (mi) H5239600 Project ID FAIR 111(1) RECONS 7 - Bituminous Mat 2" Thick or More 844,470 Designation 0 SCI 30 30 40 40 40 30 10 10 40 Phase Summary Start Stop 2013 2014 2013 CONS 2014 CE Termini From MP 0.0 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 4 01 4 01 4 01 3 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 557,470 0 0 287,000 0 0 0 0 0 0 557,470 287,000 557,470 287,000 0 0 0 844,470 FY 2013 ($) 557,470 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 557,470 287,000 287,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) Termini To MP 2.7 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 2.7 Struc Len (ft) Page 4 of 10 04-NOV-13 08:18 AM 1082 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary FY 2013 ($) 14 CONSTRUCTION 04 - Arizona 017 - Navajo 651 Length (mi) H5239700 Project ID FAIR 1 (3) River Rd. Bridge RECONS B16 - New Bridge (655 funds) 94,603 Designation 0 39700 Phase Summary Start Stop 2013 2013 CE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 94,603 0 0 0 0 94,603 94,603 0 0 0 0 94,603 FY 2013 ($) 94,603 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 94,603 R Construct new 2-span bridge and reconstruct paved approach roads. Remark Route Summary Page 5 of 10 04-NOV-13 08:18 AM 1083 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County 651 Length (mi) 83100 H5283100 Project ID FAIR Trails Scoping Study WALKWY P10 - Tribal Trans. Improvement Program 50,000 O Designation Description Review and evaluate multi-purpose trail system system proposed for the Whiteriver and Canyon Day and 7-Mile communities Remark Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 017 - Navajo FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2014 2014 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 50,000 0 0 0 50,000 0 50,000 0 0 0 50,000 FY 2013 ($) FY 2014 ($) 50,000 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 50,000 Work includes preiminary alignment studies; field surveys, Standard Traill templates and recommended const project priorites Route Summary Page 6 of 10 04-NOV-13 08:18 AM 1084 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 017 - Navajo 651 Length (mi) 89400 H5289400 Project ID FAIR Tribal Trans Plng 3 PLANING P10 - Tribal Trans. Improvement Program 240,000 O Designation 0 Phase Summary Start Stop 2013 2016 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 60,000 60,000 60,000 60,000 0 240,000 60,000 60,000 60,000 60,000 0 240,000 FY 2013 ($) 60,000 FY 2014 ($) 60,000 FY 2015 ($) 60,000 FY 2016 ($) 60,000 FY 2017 ($) Total ($) 240,000 Funding to continue Trans Coordination and various transportation planning activities Remark Route Summary Page 7 of 10 04-NOV-13 08:18 AM 1085 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 017 - Navajo 651 Length (mi) RM607 H52RM607 Project ID FAIR Road Maint RDMAINT T3 - Acquisition Services - Labor and Supplies 500,000 O Designation 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 200,000 100,000 100,000 100,000 0 500,000 200,000 100,000 100,000 100,000 0 500,000 FY 2013 ($) Z FY 2014 ($) 200,000 FY 2014 ($) 100,000 FY 2015 ($) 100,000 FY 2016 ($) 100,000 FY 2017 ($) Total ($) 500,000 Perform routine road maintenance activities authorized in Appendix A to Subpart G in 25 CFR 170. Supplimental funding for BIA Ft Apache Agency road maintenance activities. Route Summary Page 8 of 10 04-NOV-13 08:18 AM 1086 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Project Identification H - Western Region H52 - Fort Apache Agency H52607 - Fort Apache Reservation H52607 - Fort Apache Entity State County FY 2013 ($) FFS PCAS Project Name Project Type Work Type Total ($) 651 13.9 Length (mi) S0100 H52S0100 Project ID FAIR Safety No. 1 Paved Walkways/Trails WALKWY F1 - Pedestrian Path Construction 2,232,388 R Designation Description Construct 13.9 miles of 6 Ft wide paved Pedestrian walkways adjacent to SR 73, IR 42, IR 44 & IR 55. 03 04 05 06 07 08 09 10 11 PROJECT PLANN SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT Phase Summary Start Stop 2015 2015 Remark End Section 30 CN Owner 1 1 1 1 1 1 End Section 30 CN Owner 1 1 1 1 1 1 Total ($) 10,873,460 0 Total ($) 10,873,460 Work Item Summary 04 - Arizona 017 - Navajo Route Summary Route # Start Section 0042 10 Section # Class 10 5 20 5 30 5 Route # Start Section 0044 10 Section # Class 10 4 20 4 30 4 0 SCI 60 80 SCI 80 80 FY 2014 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,679 52,265 209,056 20,906 15,678 26,132 264,100 347,500 0 0 0 0 0 0 0 264,100 347,500 669,472 0 0 0 0 0 0 0 0 0 15,679 52,265 209,056 20,906 15,678 26,132 528,200 695,000 669,472 0 0 951,316 1,281,072 0 2,232,388 FY 2013 ($) FY 2014 ($) 2015 PE 2016 CONS Termini From MP 0.0 Old Surface C Dist 5 01 01 5 01 Termini From MP 0.0 Old Surface C Dist 5 01 01 5 01 FY 2015 ($) FY 2015 ($) 339,716 611,600 State 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona FY 2016 ($) FY 2017 ($) 339,716 1,892,672 1,281,072 Termini To MP 1.7 County 017 - Navajo 017 - Navajo 017 - Navajo Termini To MP 1.6 County 017 - Navajo 017 - Navajo 017 - Navajo Total ($) Structure # Length (mi) 1.7 Struc Len (ft) H093 200 Structure # Length (mi) 1.6 Struc Len (ft) H062 260 Page 9 of 10 04-NOV-13 08:18 AM 1087 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 03-SEP-13 CS Entity H52607 - Fort Apache 1 # of CSTIPS FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 2,717,865 FY 2014 ($) 2,717,865 FY 2015 ($) 2,719,865 FY 2016 ($) 2,717,865 FY 2017 ($) 651 8 Route # Start Section 0055 10 Section # Class 10 5 15 5 20 5 30 5 Route # Start Section US73 810 Section # Class 810 2 812 2 814 2 816 2 End Section 30 CN Owner 1 1 1 1 1 1 1 1 End Section 816 CN Owner 2 3 2 3 2 3 2 3 SCI 80 80 60 SCI 80 80 80 80 Termini From MP 0.0 Old Surface C Dist 5 01 5 01 01 5 01 Termini From MP 24.4 & MP 29.9 Old Surface C Dist 5 01 5 01 5 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 6.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Termini To MP 27.1 & MP 31.2 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 0 Total ($) 10,873,460 0 Total ($) 10,873,460 Structure # Length (mi) 6.6 Struc Len (ft) H070 100 Structure # Length (mi) 4 Struc Len (ft) Page 10 of 10 04-NOV-13 08:18 AM 1088 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H68601 - YAVAPAI-APACHE NATION 1 # of CSTIPS FY 2013 ($) 266,711 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 266,711 FY 2014 ($) 31E 2 Project Identification H - Western Region H68 - Truxton Canyon Agency H68601 - Yavapai-Apache (Camp Verde) Reservation H68601 - YAVAPAI-APACHE NATION Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 266,711 0 Total ($) 266,711 Work Item Summary FY 2013 ($) 03 PROJECT PLANN 04 - Arizona 025 - Yavapai 31E Length (mi) H6888200 Project ID YAIR Tribal Trans Plng PLANING P8 - Road Inventory Update 200,033 Designation 0 No *-**-*** 31E 88200 Phase Summary Start Stop 2013 2013 PE FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 200,033 0 0 0 0 200,033 200,033 0 0 0 0 200,033 FY 2013 ($) 200,033 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 200,033 O Trans Coordination and Various Trans Planning Activities 2012 Carry Over Funds $111,209(31E) + $88,824(PAF) = $ 200,033 Route Summary Page 2 of 3 04-NOV-13 01:08 PM 1089 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H68601 - YAVAPAI-APACHE NATION 1 # of CSTIPS FY 2013 ($) 266,711 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 266,711 FY 2014 ($) 31E 2 Project Identification H - Western Region H68 - Truxton Canyon Agency H68601 - Yavapai-Apache (Camp Verde) Reservation H68601 - YAVAPAI-APACHE NATION Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 0 FY 2015 ($) FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 266,711 0 Total ($) 266,711 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 025 - Yavapai 31E Length (mi) H68M6010 Project ID YAIR Road Maintenance RDMAINT RM - Road Maintenance 66,678 Designation 0 No *-**-*** 31E M6010 Phase Summary Start Stop 2013 2013 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 66,678 0 0 0 0 66,678 66,678 0 0 0 0 66,678 FY 2013 ($) Z FY 2014 ($) 66,678 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 66,678 R Routine Road Maintenance activities identified in Appendix A to Subpart G of 25 CFR 170. 012 Carry Over Funds: 0.25 x $148,279 (31E) = $37,070 + 0.25 x $118,432 (PAF) = $29,608 = $66,678 Route Summary Page 3 of 3 04-NOV-13 01:08 PM 1090 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68601 - YAVAPAI-APACHE NATION 1 # of CSTIPS FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68601 - Yavapai-Apache (Camp Verde) Reservation H68601 - YAVAPAI-APACHE NATION Entity State County 651 .2 Length (mi) 38300 H6838300 Project ID MVIR 102 (3) Hamaley Ave & Larson Ln RECONS 7 - Bituminous Mat 2" Thick or More 14,150 R Designation Description P.L. 93-638 Contract No. CTH68T60129. 2014 funding for BIA Const Monitoring and Tribal Proj. Mgmt. Remark This project to be combined with Project YAIR 105 (2) and constructed under Project YAIR Consolidated No. 2. Route Summary Route # Start Section 0102 120 Section # Class 120 3 130 3 140 3 150 3 End Section 150 CN Owner 1 1 1 1 1 1 1 1 SCI 87 90 88 97 Total ($) 430,328 0 Total ($) 430,328 Work Item Summary FY 2013 ($) 14 CONSTRUCTION 17 PROJECT MANA 04 - Arizona 025 - Yavapai FFS PCAS Project Name Project Type Work Type Total ($) 0 Phase Summary Start Stop 2014 2014 2014 2014 CE Z Termini From MP 2.1 Old Surface C Dist 4 01 5 01 5 01 5 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 12,150 2,000 0 0 0 0 0 0 12,150 2,000 0 14,150 0 0 0 14,150 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 12,150 2,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 12,150 2,000 Termini To MP 2.5 County 025 - Yavapai 025 - Yavapai 025 - Yavapai 025 - Yavapai Structure # Length (mi) .2 Struc Len (ft) Page 2 of 4 04-NOV-13 01:09 PM 1091 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68601 - YAVAPAI-APACHE NATION 1 # of CSTIPS FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68601 - Yavapai-Apache (Camp Verde) Reservation H68601 - YAVAPAI-APACHE NATION Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) 14 CONSTRUCTION 17 PROJECT MANA .1 38400 R Description P.L. 93-638 Contract No. CTH68T60128. 2014 funding for BIA construction monitoring and Tribal Proj. Mgmtl Remark This project to be combined with Project MVIR 102 (3) and constructed under Project YAIR Consolidated No. 2. Route Summary Route # Start Section 0105 60 Section # Class 60 3 End Section 60 CN Owner 1 1 Total ($) 430,328 0 Total ($) 430,328 Work Item Summary 04 - Arizona 025 - Yavapai 651 Length (mi) H6838400 Project ID YAIR 105 (2) Brown Rd. RECONS 7 - Bituminous Mat 2" Thick or More 8,283 Designation 0 SCI 78 Phase Summary Start Stop 2014 2014 2014 2014 CE Z Termini From MP 0.5 Old Surface C Dist 3 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 6,283 2,000 0 0 0 0 0 0 6,283 2,000 0 8,283 0 0 0 8,283 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 6,283 2,000 State 04 - Arizona Total ($) 6,283 2,000 Termini To MP 0.6 County 025 - Yavapai Structure # Length (mi) .1 Struc Len (ft) Page 3 of 4 04-NOV-13 01:09 PM 1092 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68601 - YAVAPAI-APACHE NATION 1 # of CSTIPS FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 107,582 FY 2014 ($) 107,582 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) 651 3 Project Identification H - Western Region H68 - Truxton Canyon Agency H68601 - Yavapai-Apache (Camp Verde) Reservation H68601 - YAVAPAI-APACHE NATION Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Total ($) 430,328 0 Total ($) 430,328 Work Item Summary FY 2013 ($) 18 ROAD MAINTEN 04 - Arizona 025 - Yavapai 651 Length (mi) RM601 H68RM601 Project ID YAIR Road Maintenance REHAB T3 - Acquisition Services - Labor and Supplies 407,895 O Designation 0 Phase Summary Start Stop 2013 2016 FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 107,582 85,149 107,582 107,582 0 407,895 107,582 85,149 107,582 107,582 0 407,895 FY 2013 ($) Z FY 2014 ($) 107,582 FY 2014 ($) 85,149 FY 2015 ($) 107,582 FY 2016 ($) 107,582 FY 2017 ($) Total ($) 407,895 Routine Road Maintenance activities identified in Appendix A to Subpart G of 25 CFR 170. Remark Route Summary Page 4 of 4 04-NOV-13 01:09 PM 1093 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) FHWA Approved Date: 10-SEP-13 CS Entity H68618 - YAVAPAI-PRESCOTT 1 # of CSTIPS FY 2013 ($) 45,623 FY 2014 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 45,623 FY 2014 ($) 31E 1 Project Identification H - Western Region H68 - Truxton Canyon Agency H68618 - Yavapai-Prescott Reservation H68618 - YAVAPAI-PRESCOTT Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark .4 51000 R Funding to be used to complete PS& E documents 2012 IRR C.O. = $156,467 (IRR) + 30, 155 (PAF End Section 30 CN Owner 1 1 1 1 FY 2015 ($) FY 2013 ($) Prepare PS&E Documents to Mill and Overlay 0.4 miles of streets in the Tribe's Industiral Park. Route Summary Route # Start Section 0008 10 Section # Class 10 5 30 5 0 FY 2015 ($) CSTIP Type Cutoff Date FY 2016 ($) 0 FY 2016 ($) 0 0 0 TIP 04-NOV-13 FY 2017 ($) FY 2017 ($) 0 Total ($) 45,623 0 Total ($) 45,623 Work Item Summary 04 - Arizona 025 - Yavapai 31E Length (mi) H6851000 Project ID YPIR 8 (2) Industrial Way OVRLAY 7 - Bituminous Mat 2" Thick or More 45,623 Designation 0 No *-**-*** 31E SCI 80 80 04 05 06 07 08 09 17 SURVEY DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PROJECT MANA Phase Summary Start Stop 2013 2013 2013 2013 PE 2013 CONS 2013 Z Termini From MP 0.2 Old Surface C Dist 5 01 5 01 FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 6,686 23,399 941 1,171 1,778 7,449 4,199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,686 23,399 941 1,171 1,778 7,449 4,199 45,623 0 0 0 0 45,623 FY 2013 ($) FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 33,975 7,449 4,199 State 04 - Arizona 04 - Arizona Total ($) 33,975 7,449 4,199 Termini To MP 0.6 County 025 - Yavapai 025 - Yavapai Structure # Length (mi) .4 Struc Len (ft) Page 2 of 2 04-NOV-13 01:13 PM 1094 of 1136 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single CSTIP version) No *-**-*** 651 CSTIP Type Cutoff Date TIP 04-NOV-13 FHWA Approved Date: 10-SEP-13 CS Entity H68618 - YAVAPAI-PRESCOTT 1 # of CSTIPS FY 2013 ($) 59,846 FY 2014 ($) 59,846 FY 2015 ($) 59,846 FY 2016 ($) 59,846 FY 2017 ($) CSTIP Program Class Code # of Projects FY 2013 ($) 59,846 FY 2014 ($) 59,846 FY 2015 ($) 59,846 FY 2016 ($) 59,846 FY 2017 ($) 651 1 Project Identification H - Western Region H68 - Truxton Canyon Agency H68618 - Yavapai-Prescott Reservation H68618 - YAVAPAI-PRESCOTT Entity State County FFS PCAS Project Name Project Type Work Type Total ($) FY 2013 ($) .4 51000 Prepare PS&E Documents to Mill and Overlay 0.4 miles of streets in the Tribe's Industiral Park. 2014 funds for activities 5 - 8 are for 2nd Remark The Tribe has requested, by Resol. No. 11-85, that $64,359 in excess funds from Project YPIR 1 (2) to be used on this project.. End Section 30 CN Owner 1 1 1 1 0 Total ($) 239,384 05 06 07 08 09 10 11 17 DESIGN ENVIRONMENTA ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL PAVEMENT PROJECT MANA FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) Total ($) 0 0 0 0 42,551 17,295 0 0 6,250 2,500 1,750 2,000 0 22,705 19,721 4,920 0 0 0 0 0 0 56,771 3,075 0 0 0 0 0 0 56,016 3,830 0 0 0 0 0 0 0 0 6,250 2,500 1,750 2,000 42,551 40,000 132,508 11,825 59,846 59,846 59,846 59,846 0 239,384 R Description Route Summary Route # Start Section 0008 10 Section # Class 10 5 30 5 Total ($) 239,384 Work Item Summary 04 - Arizona 025 - Yavapai 651 Length (mi) H6851000 Project ID YPIR 8 (2) Industrial Way OVRLAY 7 - Bituminous Mat 2" Thick or More 239,384 Designation 0 SCI 80 80 Phase Summary Start Stop 2014 2013 2014 2014 PE 2016 CONS 2016 Z Termini From MP 0.2 Old Surface C Dist 5 01 5 01 FY 2013 ($) 59,846 FY 2014 ($) 12,500 42,426 4,920 State 04 - Arizona 04 - Arizona FY 2015 ($) FY 2016 ($) 56,771 3,075 Termini To MP 0.6 County 025 - Yavapai 025 - Yavapai FY 2017 ($) Total ($) 12,500 215,059 11,825 56,016 3,830 Structure # Length (mi) .4 Struc Len (ft) Page 2 of 2 04-NOV-13 01:13 PM 1095 of 1136 INDIAN ROADS RESERVATION PROGRAM CSTIPS Module of ITIMS CSTIP Report The CSTIP report shows the full contents of one or more CSTIPS. For example, if the report is requested for a particular reservation with a managing entity that also manages two other reservations, then projects for all three reservations are reported. This means that subtotal amounts are always correct, no matter what the filter might be. However, see the next remark on how to read subtotals. The CSTIP Subtotal is the full total for values on the CSTIP. The state subtotal is the sum of the values in the state and on the current CSTIP. This report does not show overall state totals. The location subtotal is the sum of values for projects on a particular reservation and in a particular state. When a reservation lies in two states, project data for each part including the subtotal is presented in separate places. Any type of CSTIP may be the subject of the report. 1096 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 656 TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 8,693 04 - Arizona H57612 - Maricopa (Ak Chin) PCAS Class Name County Project Type Work Type H5787200 O MAIR Tribal Trans Plng 021 - Pinal PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 8,693 8,693 FY 2014 ($) 0 0 0 8,693 8,693 FY 2015 ($) 0 0 0 8,693 8,693 FY 2016 ($) 0 0 0 8,693 8,693 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 34,772 34,772 8,693 8,693 8,693 8,693 0 34,772 8,693 8,693 8,693 8,693 0 34,772 CSTIP Subtotal 8,693 8,693 8,693 8,693 0 34,772 Report Total 8,693 8,693 8,693 8,693 0 34,772 State Subtotal 04-NOV-2013 09:50 AM Page 2 of 2 1097 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H63602 - Cocopah 36E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 5,112 04 - Arizona H63602 - Cocopah Tribe PCAS Class Name County Project Type Work Type H6388400 O COIR Tribal Trans Plng 027 - Yuma PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 5,112 5,112 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 5,112 5,112 5,112 0 0 0 0 5,112 5,112 0 0 0 0 5,112 CSTIP Subtotal 5,112 0 0 0 0 5,112 Report Total 5,112 0 0 0 0 5,112 State Subtotal 04-NOV-2013 09:30 AM Page 2 of 2 1098 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 36E TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 16,852 04 - Arizona H51603 - Colorado River PCAS Class Name County Project Type Work Type H5187100 O Tribal Trans Plng 012 - La Paz PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 16,852 16,852 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 16,852 16,852 16,852 0 0 0 0 16,852 16,852 0 0 0 0 16,852 CSTIP Subtotal 16,852 0 0 0 0 16,852 Report Total 16,852 0 0 0 0 16,852 State Subtotal 22-OCT-2013 02:23 PM Page 2 of 2 1099 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 656 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 22,334 04 - Arizona H51603 - Colorado River PCAS Class Name County Project Type Work Type H5187100 O Tribal Trans Plng 012 - La Paz PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 22,334 22,334 FY 2014 ($) 0 0 0 22,334 22,334 FY 2015 ($) 0 0 0 22,334 22,334 FY 2016 ($) 0 0 0 22,334 22,334 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 89,336 89,336 22,334 22,334 22,334 22,334 0 89,336 22,334 22,334 22,334 22,334 0 89,336 CSTIP Subtotal 22,334 22,334 22,334 22,334 0 89,336 Report Total 22,334 22,334 22,334 22,334 0 89,336 State Subtotal 22-OCT-2013 02:25 PM Page 2 of 2 1100 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 36E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 10,335 06 - California H51604 - Fort Mojave PCAS Class Name County Project Type Work Type H5187300 O MOIR Tribal Trans Plng 071 - San Bernardino PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 10,335 10,335 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 10,335 10,335 10,335 0 0 0 0 10,335 10,335 0 0 0 0 10,335 CSTIP Subtotal 10,335 0 0 0 0 10,335 Report Total 10,335 0 0 0 0 10,335 State Subtotal 30-OCT-2013 04:21 PM Page 2 of 2 1101 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 656 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 14,111 06 - California H51604 - Fort Mojave PCAS Class Name County Project Type Work Type H5187300 O MOIR Tribal Trans Plng 071 - San Bernardino PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 14,111 14,111 FY 2014 ($) 0 0 0 14,111 14,111 FY 2015 ($) 0 0 0 14,111 14,111 FY 2016 ($) 0 0 0 14,111 14,111 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 56,444 56,444 14,111 14,111 14,111 14,111 0 56,444 14,111 14,111 14,111 14,111 0 56,444 CSTIP Subtotal 14,111 14,111 14,111 14,111 0 56,444 Report Total 14,111 14,111 14,111 14,111 0 56,444 State Subtotal 30-OCT-2013 04:38 PM Page 2 of 2 1102 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 36E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 523 04 - Arizona H55613 - Fort Mcdowell Yavapai PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plng 013 - Maricopa PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 523 523 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 523 523 523 0 0 0 0 523 523 0 0 0 0 523 CSTIP Subtotal 523 0 0 0 0 523 Report Total 523 0 0 0 0 523 State Subtotal 04-NOV-2013 09:56 AM Page 2 of 2 1103 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 656 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 4,083 04 - Arizona H55613 - Fort Mcdowell Yavapai PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plng 013 - Maricopa PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 4,083 4,083 FY 2014 ($) 0 0 0 4,083 4,083 FY 2015 ($) 0 0 0 4,083 4,083 FY 2016 ($) 0 0 0 4,083 4,083 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 16,332 16,332 4,083 4,083 4,083 4,083 0 16,332 4,083 4,083 4,083 4,083 0 16,332 CSTIP Subtotal 4,083 4,083 4,083 4,083 0 16,332 Report Total 4,083 4,083 4,083 4,083 0 16,332 State Subtotal 04-NOV-2013 09:57 AM Page 2 of 2 1104 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 36E TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 26,778 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H6888700 O HAIR Tribal Trans Plng 005 - Coconino PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 26,778 26,778 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 26,778 26,778 26,778 0 0 0 0 26,778 26,778 0 0 0 0 26,778 CSTIP Subtotal 26,778 0 0 0 0 26,778 Report Total 26,778 0 0 0 0 26,778 State Subtotal 04-NOV-2013 11:02 AM Page 2 of 2 1105 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 656 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 4,815 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H6888700 O HAIR Tribal Trans Plng 005 - Coconino PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 4,815 4,815 FY 2014 ($) 0 0 0 4,815 4,815 FY 2015 ($) 0 0 0 4,815 4,815 FY 2016 ($) 0 0 0 4,815 4,815 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 19,260 19,260 4,815 4,815 4,815 4,815 0 19,260 4,815 4,815 4,815 4,815 0 19,260 CSTIP Subtotal 4,815 4,815 4,815 4,815 0 19,260 Report Total 4,815 4,815 4,815 4,815 0 19,260 State Subtotal 04-NOV-2013 11:03 AM Page 2 of 2 1106 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 36E TIP 03-SEP-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 13,097 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H6581200 O HIR Tribal Trans Plng 2 017 - Navajo PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 13,097 13,097 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 13,097 13,097 13,097 0 0 0 0 13,097 13,097 0 0 0 0 13,097 CSTIP Subtotal 13,097 0 0 0 0 13,097 Report Total 13,097 0 0 0 0 13,097 State Subtotal 04-NOV-2013 09:38 AM Page 2 of 2 1107 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 656 TIP 03-SEP-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 84,155 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H6581200 O HIR Tribal Trans Plng 2 017 - Navajo PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 84,155 84,155 FY 2014 ($) 0 0 0 84,155 84,155 FY 2015 ($) 0 0 0 84,155 84,155 FY 2016 ($) 0 0 0 84,155 84,155 FY 2017 ($) 0 0 0 84,155 84,155 Total 0 0 0 420,775 420,775 84,155 84,155 84,155 84,155 84,155 420,775 84,155 84,155 84,155 84,155 84,155 420,775 CSTIP Subtotal 84,155 84,155 84,155 84,155 84,155 420,775 Report Total 84,155 84,155 84,155 84,155 84,155 420,775 State Subtotal 04-NOV-2013 09:38 AM Page 2 of 2 1108 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68606 - Hualapai 36E TIP Fiscal Year 19-JUL-12 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2012 48,980 04 - Arizona H68606 - Hualapai PCAS Class Name County Project Type Work Type H6888800 O HUIR Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal 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 2012 ($) 0 0 0 48,980 48,980 FY 2013 ($) 0 0 0 48,980 48,980 FY 2014 ($) 0 0 0 48,980 48,980 FY 2015 ($) 0 0 0 48,980 48,980 FY 2016 ($) 0 0 0 0 0 Total 0 0 0 195,920 195,920 48,980 48,980 48,980 48,980 0 195,920 48,980 48,980 48,980 48,980 0 195,920 CSTIP Subtotal 48,980 48,980 48,980 48,980 0 195,920 Report Total 48,980 48,980 48,980 48,980 0 195,920 State Subtotal 04-NOV-2013 12:56 PM Page 2 of 2 1109 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68606 - Hualapai 656 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 54,678 04 - Arizona H68606 - Hualapai PCAS Class Name County Project Type Work Type H6888800 O HUIR Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 54,678 54,678 FY 2014 ($) 0 0 0 54,678 54,678 FY 2015 ($) 0 0 0 54,678 54,678 FY 2016 ($) 0 0 0 54,678 54,678 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 218,712 218,712 54,678 54,678 54,678 54,678 0 218,712 54,678 54,678 54,678 54,678 0 218,712 CSTIP Subtotal 54,678 54,678 54,678 54,678 0 218,712 Report Total 54,678 54,678 54,678 54,678 0 218,712 State Subtotal 04-NOV-2013 12:57 PM Page 2 of 2 1110 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 36E TIP 23-AUG-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 763 04 - Arizona H69617 - Kaibab PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P9 Location Subtotal 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 2013 ($) 0 0 0 763 763 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 763 763 763 0 0 0 0 763 763 0 0 0 0 763 CSTIP Subtotal 763 0 0 0 0 763 Report Total 763 0 0 0 0 763 State Subtotal 04-NOV-2013 10:43 AM Page 2 of 2 1111 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 656 TIP 23-AUG-13 Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount FIRST PAGE FOR CSTIP 2013 3,272 04 - Arizona H69617 - Kaibab PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 3,272 3,272 FY 2014 ($) 0 0 0 3,272 3,272 FY 2015 ($) 0 0 0 3,272 3,272 FY 2016 ($) 0 0 0 3,272 3,272 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 13,088 13,088 3,272 3,272 3,272 3,272 0 13,088 3,272 3,272 3,272 3,272 0 13,088 CSTIP Subtotal 3,272 3,272 3,272 3,272 0 13,088 Report Total 3,272 3,272 3,272 3,272 0 13,088 State Subtotal 04-NOV-2013 10:44 AM Page 2 of 2 1112 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui 36E TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 3,517 04 - Arizona H55665 - Pascua Yaqui PCAS Class Name County Project Type Work Type H5587300 O PYIR Tribal Trans Plng 019 - Pima PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 3,517 3,517 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 3,517 3,517 3,517 0 0 0 0 3,517 3,517 0 0 0 0 3,517 CSTIP Subtotal 3,517 0 0 0 0 3,517 Report Total 3,517 0 0 0 0 3,517 State Subtotal 04-NOV-2013 10:03 AM Page 2 of 2 1113 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui 656 TIP Fiscal Year 21-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 19,453 04 - Arizona H55665 - Pascua Yaqui PCAS Class Name County Project Type Work Type H5587300 O PYIR Tribal Trans Plng 019 - Pima PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 19,453 19,453 FY 2014 ($) 0 0 0 19,453 19,453 FY 2015 ($) 0 0 0 19,453 19,453 FY 2016 ($) 0 0 0 19,453 19,453 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 77,812 77,812 19,453 19,453 19,453 19,453 0 77,812 19,453 19,453 19,453 19,453 0 77,812 CSTIP Subtotal 19,453 19,453 19,453 19,453 0 77,812 Report Total 19,453 19,453 19,453 19,453 0 77,812 State Subtotal 04-NOV-2013 10:03 AM Page 2 of 2 1114 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 36E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 45,493 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type H5887100 O SCIR Tribal Trans Plng 007 - Gila PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 45,493 45,493 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 45,493 45,493 45,493 0 0 0 0 45,493 45,493 0 0 0 0 45,493 CSTIP Subtotal 45,493 0 0 0 0 45,493 Report Total 45,493 0 0 0 0 45,493 State Subtotal 04-NOV-2013 10:39 AM Page 2 of 2 1115 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 656 TIP Fiscal Year 23-AUG-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 57,824 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type H5887100 O SCIR Tribal Trans Plng 007 - Gila PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 57,824 57,824 FY 2014 ($) 0 0 0 57,824 57,824 FY 2015 ($) 0 0 0 57,824 57,824 FY 2016 ($) 0 0 0 57,824 57,824 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 231,296 231,296 57,824 57,824 57,824 57,824 0 231,296 57,824 57,824 57,824 57,824 0 231,296 CSTIP Subtotal 57,824 57,824 57,824 57,824 0 231,296 Report Total 57,824 57,824 57,824 57,824 0 231,296 State Subtotal 04-NOV-2013 10:39 AM Page 2 of 2 1116 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 36E TIP 2013 Fiscal Year 10-SEP-13 4,151 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal 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 2013 ($) 0 0 0 4,151 4,151 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 4,151 4,151 4,151 0 0 0 0 4,151 4,151 0 0 0 0 4,151 CSTIP Subtotal 4,151 0 0 0 0 4,151 Report Total 4,151 0 0 0 0 4,151 State Subtotal 04-NOV-2013 10:48 AM Page 2 of 2 1117 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 656 TIP 2013 Fiscal Year 10-SEP-13 1,399 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 1,399 1,399 FY 2014 ($) 0 0 0 1,399 1,399 FY 2015 ($) 0 0 0 1,399 1,399 FY 2016 ($) 0 0 0 1,399 1,399 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 5,596 5,596 1,399 1,399 1,399 1,399 0 5,596 1,399 1,399 1,399 1,399 0 5,596 CSTIP Subtotal 1,399 1,399 1,399 1,399 0 5,596 Report Total 1,399 1,399 1,399 1,399 0 5,596 State Subtotal 04-NOV-2013 10:48 AM Page 2 of 2 1118 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 36E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 112,691 04 - Arizona H55615 - Salt River Pima PCAS Class Name County Project Type Work Type H5587200 R SRIR TRIBAL TRANS PLNG 013 - Maricopa PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 112,691 112,691 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 112,691 112,691 112,691 0 0 0 0 112,691 112,691 0 0 0 0 112,691 CSTIP Subtotal 112,691 0 0 0 0 112,691 Report Total 112,691 0 0 0 0 112,691 State Subtotal 04-NOV-2013 10:16 AM Page 2 of 2 1119 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 656 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 34,178 04 - Arizona H55615 - Salt River Pima PCAS Class Name County Project Type Work Type H5587200 R SRIR TRIBAL TRANS PLNG 013 - Maricopa PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 34,178 34,178 FY 2014 ($) 0 0 0 34,178 34,178 FY 2015 ($) 0 0 0 34,178 34,178 FY 2016 ($) 0 0 0 34,178 34,178 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 136,712 136,712 34,178 34,178 34,178 34,178 0 136,712 34,178 34,178 34,178 34,178 0 136,712 CSTIP Subtotal 34,178 34,178 34,178 34,178 0 136,712 Report Total 34,178 34,178 34,178 34,178 0 136,712 State Subtotal 04-NOV-2013 10:16 AM Page 2 of 2 1120 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 36E TIP Fiscal Year 29-MAY-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 48 04 - Arizona H68674 - Tonto Apache Tribe PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 48 48 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 48 48 48 0 0 0 0 48 48 0 0 0 0 48 CSTIP Subtotal 48 0 0 0 0 48 Report Total 48 0 0 0 0 48 State Subtotal 04-NOV-2013 01:01 PM Page 2 of 2 1121 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 656 TIP Fiscal Year 29-MAY-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 1,093 04 - Arizona H68674 - Tonto Apache Tribe PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 1,093 1,093 FY 2014 ($) 0 0 0 1,093 1,093 FY 2015 ($) 0 0 0 1,093 1,093 FY 2016 ($) 0 0 0 1,093 1,093 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 4,372 4,372 1,093 1,093 1,093 1,093 0 4,372 1,093 1,093 1,093 1,093 0 4,372 CSTIP Subtotal 1,093 1,093 1,093 1,093 0 4,372 Report Total 1,093 1,093 1,093 1,093 0 4,372 State Subtotal 04-NOV-2013 01:02 PM Page 2 of 2 1122 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 36E TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 140,419 04 - Arizona H54610 - Tohono O'Odham PCAS Class Name County Project Type Work Type H5487100 R PIR TRIBAL TRANS PLNG 019 - Pima PLANING P9 Location Subtotal 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 2013 ($) 0 0 0 140,419 140,419 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 140,419 140,419 140,419 0 0 0 0 140,419 140,419 0 0 0 0 140,419 CSTIP Subtotal 140,419 0 0 0 0 140,419 Report Total 140,419 0 0 0 0 140,419 State Subtotal 04-NOV-2013 09:43 AM Page 2 of 2 1123 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 656 TIP Fiscal Year 17-APR-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 54,948 04 - Arizona H54610 - Tohono O'Odham PCAS Class Name County Project Type Work Type H5487100 R PIR TRIBAL TRANS PLNG 019 - Pima PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 54,948 54,948 FY 2014 ($) 0 0 0 54,948 54,948 FY 2015 ($) 0 0 0 54,948 54,948 FY 2016 ($) 0 0 0 54,948 54,948 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 219,792 219,792 54,948 54,948 54,948 54,948 0 219,792 54,948 54,948 54,948 54,948 0 219,792 CSTIP Subtotal 54,948 54,948 54,948 54,948 0 219,792 Report Total 54,948 54,948 54,948 54,948 0 219,792 State Subtotal 04-NOV-2013 09:44 AM Page 2 of 2 1124 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 36E TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 9,259 04 - Arizona H52607 - Fort Apache PCAS Class Name County Project Type Work Type H5289400 O FAIR Tribal Trans Plng No. 3 017 - Navajo PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 9,259 9,259 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 9,259 9,259 9,259 0 0 0 0 9,259 9,259 0 0 0 0 9,259 CSTIP Subtotal 9,259 0 0 0 0 9,259 Report Total 9,259 0 0 0 0 9,259 State Subtotal 30-OCT-2013 04:44 PM Page 2 of 2 1125 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 656 TIP Fiscal Year 03-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 61,765 04 - Arizona H52607 - Fort Apache PCAS Class Name County Project Type Work Type H5289400 O FAIR Tribal Trans Plng No. 3 017 - Navajo PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 61,765 61,765 FY 2014 ($) 0 0 0 61,765 61,765 FY 2015 ($) 0 0 0 61,765 61,765 FY 2016 ($) 0 0 0 61,765 61,765 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 247,060 247,060 61,765 61,765 61,765 61,765 0 247,060 61,765 61,765 61,765 61,765 0 247,060 CSTIP Subtotal 61,765 61,765 61,765 61,765 0 247,060 Report Total 61,765 61,765 61,765 61,765 0 247,060 State Subtotal 04-NOV-2013 08:20 AM Page 2 of 2 1126 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 36E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 4,052 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) PCAS Class Name County Project Type Work Type H6888200 O YAIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 4,052 4,052 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 4,052 4,052 4,052 0 0 0 0 4,052 4,052 0 0 0 0 4,052 CSTIP Subtotal 4,052 0 0 0 0 4,052 Report Total 4,052 0 0 0 0 4,052 State Subtotal 04-NOV-2013 01:06 PM Page 2 of 2 1127 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 656 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 2,444 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) PCAS Class Name County Project Type Work Type H6888200 O YAIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 2,444 2,444 FY 2014 ($) 0 0 0 2,444 2,444 FY 2015 ($) 0 0 0 2,444 2,444 FY 2016 ($) 0 0 0 2,444 2,444 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 9,776 9,776 2,444 2,444 2,444 2,444 0 9,776 2,444 2,444 2,444 2,444 0 9,776 CSTIP Subtotal 2,444 2,444 2,444 2,444 0 9,776 Report Total 2,444 2,444 2,444 2,444 0 9,776 State Subtotal 04-NOV-2013 01:08 PM Page 2 of 2 1128 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 36E TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 390 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6888500 O YPIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal 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 2013 ($) 0 0 0 390 390 FY 2014 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 390 390 390 0 0 0 0 390 390 0 0 0 0 390 CSTIP Subtotal 390 0 0 0 0 390 Report Total 390 0 0 0 0 390 State Subtotal 04-NOV-2013 01:11 PM Page 2 of 2 1129 of 1136 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 656 TIP Fiscal Year 10-SEP-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2013 1,360 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6888500 O YPIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2013 ($) 0 0 0 1,360 1,360 FY 2014 ($) 0 0 0 1,360 1,360 FY 2015 ($) 0 0 0 1,360 1,360 FY 2016 ($) 0 0 0 1,360 1,360 FY 2017 ($) 0 0 0 0 0 Total 0 0 0 5,440 5,440 1,360 1,360 1,360 1,360 0 5,440 1,360 1,360 1,360 1,360 0 5,440 CSTIP Subtotal 1,360 1,360 1,360 1,360 0 5,440 Report Total 1,360 1,360 1,360 1,360 0 5,440 State Subtotal 04-NOV-2013 01:12 PM Page 2 of 2 1130 of 1136 Navajo Nation Proposed Program (Five Year Plan) Total Available Funds $59,000,000.00 $60,655,000.00 $58,430,000.00 $58,605,000.00 $58,970,000.00 - Proposed Expenditures as per TTIP $56,845,000.00 $57,825,000.00 $55,425,000.00 $55,235,000.00 $55,250,000.00 Balance $2,155,000.00 $2,830,000.00 $3,005,000.00 $3,370,000.00 $3,720,000.00 Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N4(4-3)/N810(1)2,4 2012 $60,000.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 N5031(1)1,2,4 Irrigation Canal Brdg N226 2012 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 N7046(1-2)(2-2)2,4 2012 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 N21(3)2,4 2012 $140,000.00 $0.00 $0.00 $0.00 $0.00 $140,000.00 N39(1-1)(2)1,2,4 Kinlichee Wash Bridge N628 2012 $65,000.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 N8066(2)/N59(2-1)1,2,4 2012 $20,000.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 N16(6)/N162(1)/N164(1)2,4 Navajo Mountain 2012 $325,000.00 $125,000.00 $0.00 $0.00 $0.00 $450,000.00 Project Name Tuesday, November 05, 2013 1131 of 1136 Page 1 of 6 Project Name Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N46(2)1,2,4 2012 $30,000.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 N35(9)2 US160 to Sweet Water 2013 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 N9010(1)2,4 I-40 to Pine Springs 2013 $75,000.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 N9345(2)2&4 Wide Ruins Access 2013 $350,000.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 N777(1)2&4 Twin Arrows Casino/Housing Access 2013 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N7150(1) 1,2,3 San Juan County Bridge Replacement N. 8105 (Huerfano Bridge) 2013 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N101(1)2&4 Ojo Amarillo School Access 2013 $10,000.00 $850,000.00 $0.00 $0.00 $0.00 $860,000.00 N7057(1)1,2 White Rock Wash Brdg N487 2013 $65,000.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 NRDOT Safety Projects (BIA) FY2014, FY2015 2014 $4,500,000.00 $4,000,000.00 $0.00 $0.00 $0.00 $8,500,000.00 BIA Request for Equipment Purchase 2014 $3,000,000.00 $3,000,000.00 $0.00 $0.00 $0.00 $6,000,000.00 N6331(2)2&4/N6330(1)/N21(3)1,2,4 Trading Post Brdg Rehab-N310 2014 $7,730,000.00 $140,000.00 $0.00 $0.00 $0.00 $7,870,000.00 N55(3)2&4 Alamo to I-40 2014 $7,645,000.00 $400,000.00 $230,000.00 $25,000.00 $0.00 $8,300,000.00 Tuesday, November 05, 2013 1132 of 1136 Page 2 of 6 Project Name Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N55(2) Alamo to I-40 2014 $320,000.00 $200,000.00 $200,000.00 $0.00 $0.00 $720,000.00 Route 6460 New Construction and Dennehotso Access and Bridge - N313 & 302N 2014 $2,500,000.00 $6,000,000.00 $0.00 $0.00 $0.00 $8,500,000.00 N8008(1)1,2,3 Lukachukai Wash Bridge 2014 $4,645,000.00 $140,000.00 $0.00 $0.00 $0.00 $4,785,000.00 NDOT Administration 2014 $5,800,000.00 $5,800,000.00 $5,800,000.00 $5,800,000.00 $5,800,000.00 $29,000,000.00 N251(5-1)2,3 North loop Tselani off N4 2014 $5,625,000.00 $100,000.00 $0.00 $0.00 $0.00 $5,725,000.00 NDOT 2% Planning funds 2014 $1,300,000.00 $1,300,000.00 $1,300,000.00 $1,300,000.00 $1,300,000.00 $6,500,000.00 NDOT Maintenance 2014 $4,400,000.00 $4,400,000.00 $4,400,000.00 $4,400,000.00 $4,400,000.00 $22,000,000.00 N2007(1-1)1,2,4 N666 New Lands Rio Puerco Bridge Replace 2014 $150,000.00 $250,000.00 $0.00 $0.00 $0.00 $400,000.00 N31(4)1,2,4 Navajo toward Mex Springs N31/N321 Jct w/75m Brdg 2014 $215,000.00 $360,000.00 $20,000.00 $0.00 $0.00 $595,000.00 N35(9-1)4 US160 to Sweet Water 2014 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 NNDOT Safety Projects 2014 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $2,500,000.00 N15 Fencing Project from Burnside to Greasewood Springs 2015 $2,100,000.00 $3,000,000.00 $0.00 $0.00 $0.00 $5,100,000.00 Tuesday, November 05, 2013 1133 of 1136 Page 3 of 6 Project Name Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N12(19-2)2&4 Wheatfields Lake to N13 Junction 2015 $250,000.00 $14,300,000.00 $12,000,000.00 $0.00 $0.00 $26,550,000.00 N71(3)2&4 Birdsprings/N15 & Little Singer School Access 2015 $400,000.00 $2,750,000.00 $6,600,000.00 $200,000.00 $0.00 $9,950,000.00 N4000 & N3000 Series Chip Sealing 2015 $150,000.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,300,000.00 N5012(1)1,2,3 Sanostee Wash Bridge N204 2015 $100,000.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,250,000.00 N5001(1)1,2,4 w/N241 Newcomb to Toadlena 2016 $100,000.00 $200,000.00 $5,200,000.00 $150,000.00 $0.00 $5,650,000.00 N27(2-2)(2-3)1,2&4 Nazlini North to Chinle 2016 $300,000.00 $6,625,000.00 $6,075,000.00 $0.00 $0.00 $13,000,000.00 N4(5)/N8031(2)2,3 Pinon to Hard Rocks 2016 $50,000.00 $0.00 $11,000,000.00 $5,000,000.00 $0.00 $16,050,000.00 N7119(1)/N481(1)2,3 Little Water Chapter Access 2016 $200,000.00 $0.00 $2,000,000.00 $0.00 $0.00 $2,200,000.00 N12(13-2)1,2,&4 Agency Line to Wheatfields lake 2017 $0.00 $0.00 $0.00 $250,000.00 $9,000,000.00 $9,250,000.00 N55(1-1)2,4 Alamo to I-40 2017 $20,000.00 $20,000.00 $5,000.00 $5,640,000.00 $0.00 $5,685,000.00 N9073(1)1,2 Blue Canyon Road w/ Bridge N606 2017 $500,000.00 $0.00 $0.00 $6,000,000.00 $6,000,000.00 $12,500,000.00 N35(8)/N5045(1)1,2,4 US191 to Sweet Water 2017 $400,000.00 $0.00 $0.00 $7,500,000.00 $8,500,000.00 $16,400,000.00 Tuesday, November 05, 2013 1134 of 1136 Page 4 of 6 Project Name Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N15(2-2)2&4 SR264 to CornfieldsSunrise 2017 $160,000.00 $160,000.00 $0.00 $10,210,000.00 $0.00 $10,530,000.00 N11(1b)1,2,3 N9 to Mariano Lake North end 2017 $0.00 $0.00 $15,000.00 $8,000,000.00 $0.00 $8,015,000.00 N7054(1)2,3 Pinedale east entrance off N11 (Safety) Pinedale east loop entrance off N11 2018 $400,000.00 $700,000.00 $0.00 $0.00 $2,500,000.00 $3,600,000.00 N46(4) / N474(4)2,4 to Counselor SR550 2018 $400,000.00 $175,000.00 $50,000.00 $50,000.00 $15,000,000.00 $15,675,000.00 N11(1a)2,4 N9 to Mariano Lake south end 2018 $5,000.00 $5,000.00 $5,000.00 $15,000.00 $2,000,000.00 $2,030,000.00 N8084(1)(2)(3)(4)1,2,3 US 191 to N64 2019 $20,000.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 N35(5-1)4 US160 north to State line 2019 $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00 NN Capitol Streets & Access to Judicial Complex 2019 $500,000.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 N474(4)1,2,4 Apache Corner to N46 2019 $0.00 $25,000.00 $25,000.00 $150,000.00 $0.00 $200,000.00 N9402(1)1,2 Rio Puerco Brdg N656 2020 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 N6310(1)2 Sage Brush Valley Road 2020 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 N6486(1)1,2,3 Lower Laguna Creek Bridge Rehab N308 & N314 2020 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Tuesday, November 05, 2013 1135 of 1136 Page 5 of 6 Project Name Construction Year Programmed Amount FY14 Programmed Amount FY15 Programmed Amount FY16 Programmed Amount FY17 Programmed Amount FY18 TOTAL Prog. Amount N6221(1)2,3 Chee Willie Drive Tuba City Sec 20 2020 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 N8066(3)/N8065(1)1,2,4 N41 to Kitsilli 2020 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 N6485(1)2,4 Kayenta Access US 163 to US160 Wetherill Road 2020 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 N106(1)2,4 Kayenta PHS StreetWetherill Road 2020 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 N609(1)2,4 Kerly Street Tuba City 2020 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 N8081(1)/N8095 2020 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 N12(12-2)2,4 Navajo to Agency Line/State Line 2020 $0.00 $0.00 $0.00 $0.00 $250,000.00 $250,000.00 N203(2)1,2 Kinlichee Wash Bridge N629 2020 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 TOTALS: $56,845,000.00 $57,825,000.00 $55,425,000.00 $55,235,000.00 $55,250,000.00 $280,580,000.00 PROGRAM Tuesday, November 05, 2013 1136 of 1136 Page 6 of 6