State Transportation Improvement Program (STIP) Fiscal Year 2015 -2019 azdot.gov/STIP FISCAL YEAR 2015 – 2019 ARIZONA DEPARTMENT OF TRANSPORTATION 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 HEARINGS & PUBLIC MEETINGS ..................................................................................................................................................................................25 ARIZONA DEPARTMENT OF TRANSPORTATION (ADOT)............................................................................................................................................................. 33 Executive Summary ........................................................................................................................................................................................................................................................................... 40 ADOT Highway Program.................................................................................................................................................................................................................................................................... 52 ADOT Regional Transportation Plan: Freeway Program (RTPFP)…………………………………………………………………………………………………………………………………………..110 ADOT PAG Regional Transportation Highway Program (PAG RTHP)……………………………………………………………………………………………………………………………………...144 ADOT Airport Improvement Program.........................................................................................................................................................................................................................................158 ADOT Maintenance Expenditures ................................................................................................................................................................................................................................................... 214 ADOT Studies............................................................................................................................................................................................................................................................................216 ADOT Public Transit Program ..................................................................................................................................................................................................................................................218 COUNCIL OF GOVERNMENTS AND METROPOLITAN PLANNING ORGANIZATIONS………………………………………………………………………………223 COG AND MPO CONTACTS ..........................................................................................................................................................................................................................................................224 COG AND MPO MAP.......................................................................................................................................................................................................................................................................228 CENTRAL ARIZONA GOVERNMENTS (CAG)................................................................................................................................................................................ 229 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO)......................................................................................................................... 234 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO)......................................................................................................................................... 267 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) .............................................................................................................................................................. 311 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ............................................................................................................................................... 754 PIMA ASSOCIATION OF GOVERMENTS (PAG) ............................................................................................................................................................................ 765 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO)................................................................................................................................. 986 SUN CORRIDOR METROPOLITAN PLANNING ORGANIZATION (SCMPO)…………………………………………………………………….………………….....992 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG).................................................................................................................................................... 997 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO).................................................................................................................................................. 1006 FOREST SERVICE AND NATIONAL PARK SERVICE……………………………………………………………………………………………………………………1041 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM - Federal Lands Highway Program Gila River Indian Community, Navajo & Western………………………………………………………………………………………………………………………1043 2 of 1206 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 1206 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 LHMPO 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 5329 FTA State Safety Oversight 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 E Phoenix (Const) PLH Public Land Highway 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 1206 Abbreviations FUNDING SOURCE GENERAL STATE/FA State or Federal Aid POE STP Surface Transportation Program PROG FY Port of Entry 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 REPORT TYPE 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 1206 6 of 1206 7 of 1206 Introduction (STIP) The Arizona Statewide Transportation Improvement Program (STIP) identifies statewide priorities for transportation projects. It is a compilation of projects utilizing various federal funding programs and includes highway projects on the city, county, tribal and state transportation systems, as well as projects in the National Parks and US Forest Service system. This is a four-year project list compiled in cooperation with the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Councils of Government (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 1206 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 1206 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 1206 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 1206 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, Tribal governments, and Forest Service that have their projects included as part of the whole document. 12 of 1206 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 Councils of Government (COG) were 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). Please refer to 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 (LHMPO), 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 1206 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 1206 PROJECT PRIORITIZATION The STIP is a product of input from citizens, local governments, tribal 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 1206 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 1206 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, The 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. The SCMPO will have its own section of FY 2015 – 2019 Listing of Transportation Projects. 17 of 1206 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 1206 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 1206 20 of 1206 Federal Lands Highway The Central Federal Lands Highway Division is part of the FHWA Office of the Federal Lands Highway (FLH) Program. Federal and tribal lands in Arizona are served 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 to improve transportation, tourism, protect natural resources, and 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, FLH provides valued technical assistance, financial resources, and context sensitive solutions. The FLH assists partners like ADOT with several activities such as the Tribal Transportation Program, the Park Roads, 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 1206 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 22 of 1206 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 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. Tribal Transportation Program (TTP) The Central Federal Lands Highway Division and the Bureau of Indian Affairs (BIA) – Division of Transportation, work in a joint agreement to administer the Tribal Transportation Program (TTP). There are 22 federally recognized tribes with lands in Arizona that are served by either the BIA Navajo Regional Office or BIA Western Regional Office. The TTP provides funding to the tribes to help with the planning, design, construction and maintenance of public roads on tribal lands. Funds from the TTP can be used with other US Department of Transportation funds for projects providing access to or within tribal lands. The TTP funds can be used as matching share for other federal-aid funding programs. Tribes must ensure that TTP funded projects are included in an FHWA approved TTP Transportation Improvement Program (TTP-TIP) and in the State TIP (STIP). The Central Federal Lands Highway Division distributes the final TTP-TIP for the tribes within the BIA Navajo and Western Region service areas. This final TTP-TIP is sent to the FHWA Division Office in Arizona. From there, the FHWA Division forwards it to ADOT to be incorporated into the Arizona STIP. 23 of 1206 $ 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 ! SCMPO ! 220 ! 250 120 ! 130 ! 140 ! d ? 10 ! 150 ! ! 40 Ï ? ! ! 30 Prepared by: Arizona Department of Transportation Multimodal Planning Division GIS Section (602) 712-7333 September, 2013 ! 10 ! Sasabe H ! 25 50 Miles 330 ! ! 140 Ë ? 320 290 ! 50 ! 30 40 Ê ? ? Ë ! 20 10 50 ! H Sonoita ! ! ! 30 ! ! 20 ! 10 60 ! ! ! 320 ! H ! Sierra Vista ! H Nogales × ? ! 330 330 ! Ø ? ! ! 370 ! 390 380 ! H!! ! Duncan $ a " ! ! 380 ! 390 ë ? ê ? ! ! H 50 Sunizona ! 30 ! 20 COCHISE400 ² K Bisbee ! ! H 340 340 ! 360 40 ! ! 40 320 ! 330 ! Å ? 160 60 ! ! 310 310 370 170 ! ! 340 È ? ! 150 ! ¦ I ! 360 ! 350 50 ! ! 90 ! Tombstone H ! Ê SVMPO ? ! ! 100 ! ! 110 H Willcox ! 60 ! !110 330 ! 300 300 ! ! ! 350 340 !! ! Benson H ! × ? ! 40 310 ! 300 ! ! 290 430 ! ¦ I ! 130 ! 120 330 ! 280 ! 120 400 ¥ I Clifton H 160 ! 140 ! 340 H ! !! 120 ! ? a ÷ ? SEAGO ! ! 170 Safford San Xavier (Tohono O'odham) $ a " ! 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  ? ! ! ! ! 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 ! ! Railroad Cities and Towns Mile Post 24 of 1206 Engineering & Maintenance Dist. FLAGSTAFF GLOBE HOLBROOK KINGMAN PHOENIX MAINTENANCE PRESCOTT SAFFORD TUCSON YUMA Public Hearings and Public Meetings 25 of 1206 TRANSPORTATION IMPROVEMENT PROGRAM OR CAPITAL PROGRAM APPROVAL DATES ORGANIZATION TYPE OF MEETING ADOT CAG CYMPO FMPO LHMPO MAG NACOG PAG SCMPO SEAGO SVMPO WACOG YMPO Transportation Improvement Program or Capital Program Transportation Board 2015 - 2019 Five-Year Transportation Facilities Construction Program Public Hearing Public Hearing Public Hearing Regional Council FY 2015 - 2024 TIP Executive Board FY 2015 - 2024 TIP Executive Board FY 2015 - 2019 TIP Please refer to WACOG as LHMPO projects are listed in the WACOG TIP. Regional Council FY 2014 - 2018 TIP Amendment #4 Regional Council FY 2015 - 2023 TIP Regional Council FY 2015 - 2019 TIP Executive Board FY 2015 - 2020 Listing of Transportation Project Executive Board FY 2015 - 2019 TIP Please refer to SEAGO as SVMPO projects are listed in the SEAGO TIP. Executive Board FY 2015 - 2020 TIP Executive Board FY 2014 - 2018 TIP Amendment #2 STATUS LOCATION Approved Wilcox, AZ. APPROVAL DATE 13-Jun-14 Approved Approved Approved Phoenix, AZ. Marana, AZ Flagstaff, AZ. Apache Junction, AZ Prescott, AZ Flagstaff, AZ 14-Mar-14 11-Apr-14 09-May-14 24-Sep-14 18-Jun-14 25-Jun-14 Approved Approved Approved Approved Phoenix, AZ. Flagstaff, AZ Tuscon, AZ Eloy, AZ 25-Jun-14 28-Aug-14 22-May-14 08-Jul-14 Approved Bisbee, AZ. 03-Apr-14 Approved Approved Parker, AZ. Yuma, AZ. 12-Jun-14 26-Jun-14 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 Draft FY 2015 - 2019 STIP Comments Received Library, District Offices and email. Flagstaff None Globe None Holbrook None Kingman None Phoenix None Construction Phoenix None Maintenance Prescott None Safford None Tucson None Yuma None STIP@azdot.gov None ADOT PhoenixNone Main Library 26 of 1206 Draft FY 2015 – 2019 ADOT STIP ARIZONA DEPARTMENT OF TRANSPORTATION NOTICE TO THE PUBLIC The Arizona Department of Transportation (ADOT) is providing a draft copy of the Fiscal Year 2015 - 2019 Statewide Transportation Improvement Program (STIP) for review and comment from August 25, 2014 thru September 25, 2014. 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 AVE. KINGMAN, AZ 86401 (928) 681-6010 http://www.azdot.gov/Highways/districts/Kingman/index.asp PHOENIX CONSTRUCTION 1801 W JEFFERSON ST., SUITE 120 PHOENIX, AZ 85007-3289 (602) 712-8965 http://www.azdot.gov/business/district-contacts/phoenix PHOENIX MAINTENANCE 2140 HILTON AVE PHOENIX, AZ 85009 (602) 712-6664 http://www.azdot.gov/business/district-contacts/phoenix PRESCOTT DISTRICT 1109 COMMERCE DR PRESCOTT, AZ 86305 (928) 777-5861 http://www.azdot.gov/Highways/districts/Prescott/index.asp 27 of 1206 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 28 of 1206 29 of 1206 Draft FY 2015 ‐ 2019 Arizona Department of Transportation (ADOT) State Transportation Improvement Program (STIP) COMMENT FORM Please provide us any comments regarding Draft FY 2015 ‐ 2019 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 September 25, 2014. 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 1206 Draft FY 2015 ‐ 2019 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 1206 ARIZONA DEPARTMENT OF TRANSPORTATION FY 2015 – 2019 State Transportation Improvement Program TRIBAL CONSULTATION The Arizona Department of Transportation (ADOT) invited consultation with the twentytwo Native Nations/Tribal Governments listed below through a Tribal consultation letter. Then, a follow up e-mail in regards to the State Transportation Improvement Program (STIP) consultation letter was sent to each Tribal Transportation Contact and Cultural Resources Contact to obtain further input.                       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 1206 ADOT Arizona Department of Transportation 33 of 1206 2015-2019 Five-Year Transportation Facilities Construction Program 34 of 1206 iv 35 of 1206 36 of 1206 iv 37 of 1206 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 Maps Six to Ten Year Development Program Local Transportation Alternatives 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 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 1206 PAGE NO ix xi xiii xviii 3-4 5 7 9 10-17 19 21-22 23 25-46 48-57 61 65-68 81 86-90 91-93 97-98 103 107-108 1 7 11 13-53 vi 39 of 1206 Executive Summary vii 40 of 1206 viii 41 of 1206 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 1206 xii 43 of 1206 Summary of Dollars by Section ($000) Section I, Highways County 2015 2016 2017 2018 Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide $24,792 $24,868 $8,718 $3,952 $1,020 $1,040 $13,929 $22,203 $4,805 $25,770 $23,415 $54,131 $13,900 $58,580 $17,700 $9,965 $30,900 $7,000 $15,033 $4,413 $13,607 $758 $15,156 $8,673 $65,304 $12,450 $8,100 $19,500 $2,500 $68,750 $11,464 $6,590 $8,000 $1,021 $17,816 $17,000 $0 $5,000 $3,015 $16,100 $28,507 $5,250 $0 $22,500 $0 $35,350 $11,500 $16,020 $8,904 $4,200 $13,000 $9,195 $8,600 $0 $0 $0 $0 $8,000 $2,600 $6,103 $6,610 $1,800 $0 $2,400 Statewide by County Total $308,788 $290,198 $187,079 Subprograms $98,546 $111,731 $119,521 Statewide Total $407,334 $401,929 $306,600 $332,600 2019 Grand Total $0 $0 $0 $5,000 $0 $0 $0 $0 $33,000 $0 $0 $0 $0 $0 $0 $3,225 $72,596 $37,089 $54,567 $39,560 $23,227 $6,798 $32,100 $46,976 $131,616 $51,470 $34,115 $102,234 $23,010 $164,480 $40,664 $38,200 $71,412 $41,225 $898,702 $261,188 $313,175 $904,161 $354,400 $1,802,863 Section II, Regional Transportation Plan: Freeway Program Life Cycle Summary Total Systemwide Summary Total $730,397 $36,060 $332,034 $35,660 $358,720 $38,140 $402,760 $35,140 $197,020 $34,890 $2,020,931 $179,890 RTPFP Total $766,457 $367,694 $396,860 $437,900 $231,910 $2,200,821 Section III, PAG Regional Transportation Highway Program PAG Summary Total $99,161 PAG Total $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 $45,118 $76,000 $124,983 $42,000 $387,262 $215,309 $994,769 $193,778 $1,089,261 $341,007 $969,317 $1,106,060 $5,497,006 Section IV, Airport Airport Total Grand Total 44 of 1206 $175,206 $1,448,158 $180,760 $995,501 This page is left intentionally blank 45 of 1206 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 2015 through 2019. 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. xiii 46 of 1206 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 and transition 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. 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 a 24 month authorization period with the passage of MAP-21, which expires in September of 2014. 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 the last few years in order to maintain fiscal constraint. Consequently, over the next five years, efforts to preserve and expand Arizona’s transportation system will be significantly impacted. 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. xiv 47 of 1206 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. 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. xv 48 of 1206 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 five major categories: Federal/State/Local Grants, State/Local Grants, Airport Pavement Management System (APMS), Airport Loan Program, and Statewide System Planning and Services. The State/Local grant requests are funded as approved by the State Transportation Board if they meet the priority rating within the program for the airport category and fiscal year. 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 contribution for both Federal/State/Local and State/Local grant funds for the fiscal year 2015 Program is $2.09 million per airport. The Airport Capital Improvement Program also provides for state-funded airport loans and Airport Pavement Maintenance Service. Up to $3 million in Airport Loans may be issued in fiscal year 2015. In 2015, $7.0 million will be invested in Airport Pavement Management System projects at public airports. Statewide System Planning and Services are managed by ADOT and funded by both federal and state monies. In 2015, $2.0 million will be invested in statewide planning studies and services to benefit Arizona airports. xvi 49 of 1206 Linking Planning and Programming ADOT 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, 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. Strategic investments are identified and included in the Long Range Transportation Plan, usually every 5 years. These are large-scale usually corridor level improvements that are of statewide significance and will address major risks to the accomplishment of plan policy goals and performance objectives. Preservation – Activities that preserve transportation infrastructure by sustaining asset condition or extending asset service life. Delivery Program (1-5 years) Modernization – Highway improvements that upgrade efficiency, functionality, and safety without adding capacity. Delivery Program (1-5 years) Development Program (6-10 Years) Expansion - Improvements that add transportation capacity through the addition of new facilities and or services. Delivery Program (1-5 years) Development Program (6-10 Years) xvii 50 of 1206 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 2015-2019 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 has considered all public comments received by May 20, 2014. Public hearings were conducted on March 14 in Phoenix, April 11 in Marana, and May 9 in Flagstaff to allow for additional community input. The board will adopt the 2015-2019 Five-Year Transportation Facilities Construction Program on June 13, 2014 meeting in Wilcox. Next Steps When the State Transportation Board approves the 2015-2019 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 1206 2015-2019 Five-Year Transportation Facilities Construction Program Highway 52 of 1206 This page is left intentionally blank 53 of 1206 Table of Contents Introduction .............................................................................................................................. 5 Highways Program Engineering Districts ............................................................................................... 6 Abbreviations........................................................................................................... 7 Maps........................................................................................................................ 11-15 Six to Ten Year Development Program ................................................................... 16 Local Transportation Alternative Projects ................................................................ 18-20 Summary by County ................................................................................................ 22 Highway Projects ..................................................................................................... 24-46 Subprograms ........................................................................................................... 47-74 Subprograms System Preservation 111 – Pavement Preservation............................................................... 48 120 – Bridge.......................................................................................... 48 130 – Safety .......................................................................................... 49 140 – Public Transit .............................................................................. 49 150 – Roadside Facilities ...................................................................... 50 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 50 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 50 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 51 Storm Water, System Management, Planning, Match Funds ............... 52 54 of 1206 System Management – continued 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 53 220 – Development Support - continued Privatization, Risk Management ........................................................... 54 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 54 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 56 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 56 330 – Major Capacity/Operations Spot Improvement Spot Improvements ............................................................................... 57 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 1206 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 2015 – 2019. 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 1206 57 of 1206 District District 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 MADHU REDDY 1801 W JEFFERSON, SUITE 120, PHOENIX, AZ 85007-3289 Phone Number: (602)712-8965, Fax Number: (602)712-3116 M JAMES WINDSOR 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 http://www.azdot.gov/mpd/gis/maps/pdf/eng_maint_dist_mp.pdf ENGINEERING DISTRICTS 58 of 1206 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 300 - SYSTEM IMPROVEMENTS 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - PAVEMENT PRESERVATION - STATEWIDE 112.00 - MINOR PAVEMENT PRESERVATION - STATEWIDE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 212.00 - UTILITIES SUPPORT 213.00 - RIGHT OF WAY SUPPORT 214.00 - ENVIRONMENTAL SUPPORT 214.06 - STORM WATER PROTECTION 214.07 - SYSTEM MANAGEMENT 214.08 - PM 2.5 AIR QUALITY PROJECTS 215.00 - PLANNING SUPPORT 215.01 - MATCH FOR FEDERAL FUNDS -STATEWIDE 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 125.90 - BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 132.01 - HIGH RISK RURAL ROADS 132.02 - RAILWAY HIGHWAY CROSSING 132.90 - HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 133.00 - SLOPE MANAGEMENT PROGRAM 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 141.00 - FLEX FUNDS, ELDERLY & DISABLED 150 - ROADSIDE FACILITIES 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 162.01 - PORTS OF ENTRY 162.02 - COLLECTION OF OVERWEIGHT FEES AT POE 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) RESOURCE ALLOCATION CATEGORIES 59 of 1206 220 - OPERATING SUPPORT 221.00 - BUSINESS ENGAGEMENT AND COMPLIANCE 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 224.00 - PUBLIC INVOLVEMENT SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS 234.00 - CONSTRUCTION 235.00 - RIGHT OF WAY ACQUISITION 236.00 - FEDERAL TAX EVASION PROGRAM 311.00 - DESIGN & CONSTRUCT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 315.00 - MINOR PROJECTS STATEWIDE 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - TRANSPORTATION ALTERNATIVES < 200k 325.00 - ENHANCEMENT PROJECTS - STATEWIDE 325.01 - TRANSPORTATION ALTERNATIVES 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 327.00 - SAFE ROUTES TO SCHOOL 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 336.00 - ROADSIDE IMPROVEMENTS 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - HIGH PRIORITY PROJECTS 351.00 - HIGH PRIORITY PROJECTS 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 1206 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 ARRA 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 American Recovery & Reinvestment Act of 2009 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 2015-2019 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock Wikieup H ! Lake Havasu City H ! Ù ? H ! ¥ I H ! YAVAPAI Williams Ò Clarkdale!H ? Ó ? ã ? H ! Wickenburg H ! v I Quartzsite ÿ $ MARICOPA ? a " ! Ehrenberg H ! Ð ? H ! ¸ ? Þ ? Mesa H ! Yuma H ! ¡ ? I ï YUMA ! ( H ! H ! $̀ " ! H ! $ a " ! ü ? Roosevelt Florence Æ ? Ð ? Ï ? PIMA H ! 100 Miles ¥ I H ! Eagar v I ô ?? g ø ? ¥ I Hannigan Meadow ! H ² K GRAHAM H ! H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? COCHISE Tucson H Green ! $ d " ! Valley Ë ? H ! Ê ? ? Ë Sasabe þ ? SANTA CRUZ Nogales H ! H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! H ! Sonoita H ! 2015 2017 y I Benson û ? ! ( 2015 ! ( 2019 v I St Johns Indian Pine Á ? H Oracle Junction ! H ! Line Projects H ! H ! d ? Lukeville Point Projects H ! Ä PINAL ? Why Í ? 50 ? ¹ v I H ! Ä ? H ! 0 ¥ I H Winkelman ! $ a " ! Ajo Show Low GILA H ! H ! Picacho Í ? Snowflake H ! í ? ? Ñ H Globe ! Superior v I v I H ! ? Ä Æ ? å ? Casa Grande Ì ? $̀ " ! H San Luis ! $ ` Maricopa ? H ! H ! Phoenix ó ? í ? ¦ I Ä ? ù ? Young ý ? New River Í ? ¡ I ô ? Payson H ! H ! Gila Bend Heber Pine ¹ ? ¥ I c ? H ! Cordes Junction $ e " ! Ð ? H Camp Verde ! Sanders H ! H ! H Holbrook ! Ý ?  ? Surprise H ! Winslow H ! $ c " ! H ! v I Flagstaff ô ? H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? æ ? ¾ ? H Congress ! ¿ ? H ! ö ? H ! Leupp H ! ô ? Ganado ö ? Ð ? z I H ! Prescott À LA PAZ ? ? Ù H Second Mesa ! Ó ? Sedona Û Ú ? ? !H Hillside 61 of 1206 I } Ò ? Parker Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! ! ( H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone Sunizona È ? ² K × ? Ø ? ë ? ? ê H ! Bisbee È ? H ! Douglas 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 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock ¥ I Williams À LA PAZ ? ? Ù H ! v I H ! v I Quartzsite ÿ $ MARICOPA ? a " ! Ehrenberg Pine H ! Yuma H ! ¡ ? I ï YUMA ! ( ¸ ? Þ ? Mesa H ! H ! $̀ " ! $ a " ! ü ? Roosevelt Florence Æ ? Ð ? Ï ? PIMA H ! 100 Miles H Green ! $ d " ! Valley H ! Eagar v I ¥ I Hannigan Meadow ! H ² K GRAHAM H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? COCHISE Ë ? H ! Ê ? ? Ë Sasabe SANTA CRUZ Nogales H ! H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! H ! Sonoita þ ? 62 of 1206 ¥ I ô ?? g ø ? H ! Tucson H ! 2015 2017 y I Benson û ? ! ( 2015 ! ( 2019 v I St Johns Indian Pine Á ? H Oracle Junction ! H ! Line Projects H ! H ! d ? Lukeville Point Projects H ! Ä PINAL ? Why Í ? 50 ? ¹ v I H ! Ä ? H ! 0 ¥ I H Winkelman ! $ a " ! Ajo Show Low GILA H ! H ! Picacho Í ? Snowflake H ! í ? ? Ñ H Globe ! Superior v I v I H ! ? Ä Æ ? å ? Casa Grande Ì ? $̀ " ! H ! $ ` Maricopa ? H ! H ! Phoenix ó ? í ? ¦ I Ä ? ù ? Young ý ? New River H ! H San Luis ! ô ? Payson H ! Í ? Gila Bend Heber H ! ¹ ? ¥ I c ? Ð ? H ! $ e " ! Ð ? H Camp Verde ! Sanders H ! H ! H Holbrook ! Ý ? æ ? Cordes Junction H ! ¡ I Winslow H !  ? Surprise H ! Flagstaff $ c " ! H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? ô ? H ! Wickenburg ¿ ? ô ? ¾ ? H Congress ! Parker H ! ö ? H ! Leupp H ! ã ? H ! Û Ú ? ? !H Hillside } I Ò ? Ù ? H ! Ò Clarkdale!H ? Ó ? Ganado ö ? Ð ? z I H ! Prescott Lake Havasu City H ! H Second Mesa ! Ó ? Sedona YAVAPAI Wikieup H ! Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! ! ( H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone Sunizona È ? ² K × ? Ø ? ë ? ? ê H ! Bisbee È ? H ! Douglas 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 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I H ! ! ( Kingman H ! Bullhead City H ! Seligman $ e " ! ! ( Ash Fork H ! H ! Topock ! ( Wikieup H ! H ! Lake Havasu City H ! Ù ? H ! YAVAPAI Williams H ! ¾ ? H ! v I ô ? Payson H ! í ? ¦ I H ! Snowflake H ! Show Low GILA Roosevelt ¹ ? Ä ? ù ? Young ý ? Ð ? ( ÿ ! $ MARICOPA ? a " ! Ehrenberg H !  ? Surprise H ! Pine H ! ¥ I ? ¹ v I H ! H ! Þ ? ? ¸ í ? ? (!HMesa Ñ ! ( ! ( ! ( ! H Globe ! Superior ! ( v I ! ( v I H ! Ä ? Æ ? ` ! å ? Maricopa ? $ ! a " Florence ( H ! H ! ó ? Casa H Winkelman ! ü ? ! ( Grande H ! Ä PINAL ? Ì ! ? $̀ " ! ( Æ ? Ð ? ! ( !H ¥ I ô ?? g ø ? Á ? v I St Johns H ! Indian Pine Eagar I ! (!H v ¥ I Hannigan Meadow ! H H ! H ! ! ( Sanders H ! H ! $ e " ! ! ( ¥ I c ? Heber Phoenix H ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Picacho Why Ï ? Í ? PIMA H ! H Green ! H ! û ? 100 Miles $ d " ! Valley ! ( Ë ? Sonoita Sasabe þ ? H ! SANTA CRUZ Nogales H ! ! ( ! ( ! ( ! ( ! ( 2015 2016 2017 2018 2019 Line Projects 2015 2016 2017 2018 H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " !! ( Benson Ê ? ? Ë H ! Point Projects H ! COCHISE Tucson ! ( ! ( d ? Lukeville 50 I y ! ( Ä ? H ! 0 ² K GRAHAM H Oracle Junction ! $ a " ! Ajo H ! H Holbrook ! ! ( Ð ? H ! v I Quartzsite ! (! ( Ý ! ( ? H ! Cordes Junction Ä ? Winslow H ! ! $ c " ! (New River Wickenburg ¿ ? Flagstaff ö ? Window Rock ¦ I Chambers ? Ý ! (! ( æ ? ?! ô (Camp Verde H ! ( ã ! ? ô ? H ! H Congress ! À LA PAZ ? ? Ù H ! H! ! ( ! ( Leupp ?! Ó ( Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside 63 of 1206 I } Ò ? H ! ! ( Ganado ö ? Ð ? z I Sedona Prescott ! ( Parker H ! ¥ I ! ( Ù ? H Second Mesa ! Valle º ? H ! » ? ½ ? Cameron ! ( H ! º ? H ! Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! H ! H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone ë ? ? ê Sunizona È ? ² K × ? ! ( Ø ? ! ( H ! Bisbee È ? H ! Douglas 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 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I H ! ! ( Kingman H ! Bullhead City H ! Seligman $ e " ! ! ( Ash Fork H ! H ! Topock ! ( YAVAPAI Wikieup H ! H ! Lake Havasu City H ! H ! ¾ ? ô ? Payson H ! í ? ¦ I H ! Snowflake H ! Show Low GILA Roosevelt ¹ ? Ä ? ù ? Young ý ? Ð ? ( ÿ ! $ MARICOPA ? a " ! Ehrenberg H !  ? Surprise H ! Pine H ! ¥ I ? ¹ v I H ! H ! Þ ? ? ¸ í ? ? (!HMesa Ñ ! ( ! ( ! ( ! H Globe ! Superior ! ( v I ! ( v I H ! Ä ? Æ ? ` ! å ? Maricopa ? $ ! a " Florence ( H ! H ! ó ? Casa H Winkelman ! ü ? ! ( Grande H ! Ä PINAL ? Ì ! ? $̀ " ! ( Æ ? Ð ? ! ( !H ¥ I ô ?? g ø ? Á ? v I St Johns H ! Indian Pine Eagar I ! (!H v ¥ I Hannigan Meadow ! H H ! H ! ! ( Sanders H ! H ! $ e " ! ! ( ¥ I c ? Heber Phoenix H ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Picacho Why Ï ? Í ? PIMA H ! H Green ! H ! û ? 100 Miles $ d " ! Valley ! ( Ë ? Sonoita Sasabe þ ? H ! SANTA CRUZ Nogales H ! ! ( ! ( ! ( ! ( ! ( 2015 2016 2017 2018 2019 Line Projects 2015 2016 2017 2018 64 of 1206 H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " !! ( Benson Ê ? ? Ë H ! Point Projects H ! COCHISE Tucson ! ( ! ( d ? Lukeville 50 I y ! ( Ä ? H ! 0 ² K GRAHAM H Oracle Junction ! $ a " ! Ajo H ! H Holbrook ! ! ( Ð ? H ! v I Quartzsite ! (! ( Ý ! ( ? H ! Cordes Junction Ä ? Winslow H ! ! $ c " ! (New River H ! v I Flagstaff ö ? Window Rock ¦ I Chambers ? Ý ! (! ( æ ? ?! ô (Camp Verde H ! ( ã ! ? ô ? H ! Wickenburg ¿ ? H ! H! ! ( ! ( Leupp ?! Ó ( H Congress ! À LA PAZ ? ? Ù H ! ! ( Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside } I Ò ? Parker H ! Williams Ganado ö ? Ð ? z I Sedona Prescott ! ( Ù ? H ! ¥ I ! ( Ù ? H Second Mesa ! Valle º ? H ! » ? ½ ? Cameron ! ( H ! º ? H ! Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! H ! H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone ë ? ? ê Sunizona È ? ² K × ? ! ( Ø ? ! ( H ! Bisbee È ? H ! Douglas 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 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield f ? Page ! ( ! (!H | I Jacob Lake H ! H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! ½ ? ! (!H !!H Kingman ( Bullhead ! ( City Ù ? Topock H ! H ! ! ( Lake Havasu City H ! ! ( Ù ? Ash Fork Prescott H ! H ! ¾ ? Wickenburg ¿ ? v I  ? ÿ $ MARICOPA ? a " ! H ! Yuma Gila Bend H ! H ! $ Pine H ! Ð ? í ? ! ( Þ ? Phoenix PIMA Ï ? ! ( 100 Miles ? ý ! ( GILA Roosevelt H ! v I St Johns H ! ¥ I Eagar v ! H I ! ( Indian Pine ô ?? g ø ? Á ? y I ¥ I Hannigan Meadow ! H ² K GRAHAM Clifton H ! ! ( Å ? ! ( Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? H Oracle Junction ! H ! COCHISE Tucson Benson d ? Ë ? ! (!H Green Valley ! ( $ Sonoita ! d " ! ( H ! Sasabe H ! 2015 2016 ( Show ! Low Young H ! û ? ! ( 2015 ! ( 2016 ! ( 2017 ? ¹ v I H ! Why H ! Line Projects H ! ¥ I Ä ? Lukeville Point Projects Snowflake Mesa $ a " ! Í ? 50 H ! ù ? H ! H ! 0 ¦ I ! ( H ! Picacho Ajo ô ? Payson ! ( Í ? H ! Heber ¹ ? Ä ? c ? New River $̀ " ! ! ( I ? ¡ ï H San Luis ! ! ( Ð ? í ? Ñ !? H Globe ! ! Superior I (( v v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ a " Florence H ! ! ( H ! ó ? Casa ! ( H Winkelman ! ü ? Grande ! H ! ( Ä PINAL ? Ì ? $̀ " ! Æ ? Ð ? Í ? YUMA H ! Sanders H ! H ! $ e " ! ! ( ! (! (!H Holbrook ¥ I Ý ? H ! H ! ¡ I Winslow $ c " ! ¸ ? ( ! (! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? æ ? ?! ô ( H ! ! ! ( Camp Verde ã! ? ( ( ô ? H ! Surprise Ehrenberg H ! Cordes Junction Ganado ö ? Ð ? z I ( !!H ! ( ( Flagstaff ! H ! v I Quartzsite ¥ I Williams H ! H Congress ! À LA PAZ ? ? Ù H Second Mesa ! Valle ! ( Ò Clarkdale!H ? ! ( Ó ? Û Ú ? ? !H Hillside ! ( 65 of 1206 I } Ò ? Parker ! (!H H ! H ! Cameron Ó ? Sedona YAVAPAI ! ( H ! Seligman $ e " ! ( !! ( Wikieup H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! Fredonia H Colorado City $ b " ! H ! H ! Cities and Towns State Highway System County Boundary State Boundary Ê ? ? Ë SANTA þ ! ? ( CRUZ ! (!HNogales H Willcox ! $ a " ! ! ( H ! H ! × ? ë ? ? ê Sunizona ? Tombstone È (!H Sierra! ! ( Vista ² K H ! × ! ( ? H ! È ? Bisbee ( ? È ? ! Ø H ! Douglas 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 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield f ? Page ! ( ! (!H | I Jacob Lake H ! H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! ½ ? ! (!H !!H Kingman ( Bullhead ! ( City Ù ? Topock H ! Ash Fork ! ( À LA PAZ ? ? Ù H ! ¾ ? Wickenburg ¿ ? v I  ? ÿ $ MARICOPA ? a " ! H ! Yuma Gila Bend H ! H ! $ Pine H ! Ð ? í ? ! ( Þ ? Phoenix PIMA Ï ? ! ( 100 Miles 66 of 1206 ? ý ! ( GILA Roosevelt H ! v I St Johns H ! ¥ I Eagar v ! H I ! ( Indian Pine ô ?? g ø ? Á ? y I ¥ I Hannigan Meadow ! H ² K GRAHAM Clifton H ! ! ( Å ? ! ( Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? H Oracle Junction ! H ! COCHISE Tucson Benson d ? Ë ? ! (!H Green Valley ! ( $ Sonoita ! d " ! ( H ! Sasabe H ! 2015 2016 ( Show ! Low Young H ! û ? ! ( 2015 ! ( 2016 ! ( 2017 ? ¹ v I H ! Why H ! Line Projects H ! ¥ I Ä ? Lukeville Point Projects Snowflake Mesa $ a " ! Í ? 50 H ! ù ? H ! H ! 0 ¦ I ! ( H ! Picacho Ajo ô ? Payson ! ( Í ? H ! Heber ¹ ? Ä ? c ? New River $̀ " ! ! ( I ? ¡ ï H San Luis ! ! ( Ð ? í ? Ñ !? H Globe ! ! Superior I (( v v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ a " Florence H ! ! ( H ! ó ? Casa ! ( H Winkelman ! ü ? Grande ! H ! ( Ä PINAL ? Ì ? $̀ " ! Æ ? Ð ? Í ? YUMA H ! Sanders H ! H ! $ e " ! ! ( ! (! (!H Holbrook ¥ I Ý ? H ! H ! ¡ I Winslow $ c " ! ¸ ? ( ! (! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? æ ? ?! ô ( H ! ! ! ( Camp Verde ã! ? ( ( ô ? H ! Surprise Ehrenberg H ! Cordes Junction Ganado ö ? Ð ? z I ( !!H ! ( ( Flagstaff ! H ! v I Quartzsite ¥ I Williams H ! H Congress ! Parker ! (!H H ! Û Ú ? ? !H Hillside ! ( } I Ò ? Ù ? H Second Mesa ! Valle ! ( Ò Clarkdale!H ? ! ( Ó ? Prescott Lake Havasu City H ! H ! H ! Cameron Ó ? Sedona YAVAPAI H ! ! ( H ! ! ( Seligman $ e " ! ( !! ( Wikieup H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! Fredonia H Colorado City $ b " ! H ! H ! Cities and Towns State Highway System County Boundary State Boundary Ê ? ? Ë SANTA þ ! ? ( CRUZ ! (!HNogales H Willcox ! $ a " ! ! ( H ! H ! × ? ë ? ? ê Sunizona ? Tombstone È (!H Sierra! ! ( Vista ² K H ! × ! ( ? H ! È ? Bisbee ( ? È ? ! Ø H ! Douglas 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 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program ! Fredonia H Colorado City Littlefield f ? Page ! ( ! (!H | I H ! z I | I Jacob Lake H ! ¤ I H ! ¼ ? ¬ K » ? H ! ½ ? ! ( ! ( H ! ! Bullhead ( Kingman ! ( City Ù ? ( Topock ! H ! H ! Wikieup ! ( Ù ? ! ( H ! 67 of 1206 ! (!H Ash Fork ¿ ? v I v I  ? Gila Bend ¡ I H ! YUMA ( ! (! I ? ¡ ï H San Luis ! ! ( H ! ! ( ! ( ! (!H Flagstaff ! ( ! ( ( $̀ ! " ! Ð ? H ! í ? ? ý ! ( GILA Roosevelt ¦ I ! ( ¥ I Snowflake ? ¹ v I ! (!H H ! H ! St Johns ¥ I Eagar v H I ! ( !! ( Indian Pine ô ?? g ø ? Á ? v I Þ ? ? ¸ í ? H! ! ( ! ? Ñ (!HMesa ! ! ( ! ! ( ( H Globe ! ! ( ( Superior ! ( v I ! ( v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ ! a " Florence ( H ! ! (Casa H ! ó ? H Winkelman ! ( ü! ? ! ( Grande ! ( PINAL ? Ä Ì !H ? $̀ " ! ! ( Æ ? Ð ? ! ( !H $ a " ! ¥ I Hannigan Meadow ! H H Oracle Junction ! ² K GRAHAM I y ! ( Clifton H ! ! ( Å ? ! ( Safford H ! ! ( ¦ I H ! ? a ÷ ? Duncan Ä ? Why H ! PIMA Ï ? Lukeville ! ( H ! d ? û ? ! ( Expansion ! ( Modernization ! ( Preservation Show Low Picacho Í ? Point Project ô ? Young ¹ ? Phoenix Ajo 50 H ! H ! H ! 0 ù ? Heber Payson ! ( Sanders Ä ? c ? H ! H ! H ! $ e " ! ! ! ( ( ! ( ! (! (!H Holbrook ¥ I ! (! ( Ý ! ( ? H ! Ð ? Ä ? Winslow ö ? Window Rock ¦ I Chambers Ý ? ! (! ( ! $ c " ! (New River H ! ! ( Í ? H ! H! ! ( ! ( Leupp H ! H ! Surprise H ! ( ? ! $ MARICOPA ÿ a " ! H ! Williams Ganado ö ? Ð ? z I Junction Wickenburg Í ? $ H ! H ! Quartzsite Ehrenberg Yuma H ! H Congress ! Parker ? LA PAZ ? À Ù ¥ I ! ( Ó! ? ( Sedona ! ( H ! Ò Clarkdale!H YAVAPAI ? ! ( Ó ? æ ? ô! ? ! (Camp Verde ( Prescott ! ( H ! (!H ? ã! ? ( ! ô Û ? ? Ú !H Hillside ¾ ? H ! ! ( Pine H ! Cordes } I Ò ? H ! ! ( H ! ! ( H ! $ e " ! ( !! ( Lake Havasu City Seligman H Second Mesa ! Valle º ? H ! Chinle ö ? Cameron ! ( H ! º ? H ! H ! H Tuba City ! Grand Canyon H ! º ? Peach Springs } I APACHE NAVAJO H ! MOHAVE Kayenta ¦ I z I North Rim COCONINO H ! i ? Ü ? Bitter Springs Mexican Water GREENLEE H ! $ b " ! ! ( H ! 100 Miles Sasabe H ! Line Project Expansion Modernization Preservation H ! Tucson COCHISE H Willcox ! ! ( $ a " ! ( ë ? ! (! Benson ! ( ! ( H! ! ( ê H ? ! Ë ? × ? ! (!H Green Sunizona Valley È Tombstone ? ! ( $ d " ! Sonoita ! (!H Sierra! È ? H ( ! Vista ! ( ² K Ê ? ? H ! Ë × Bisbee ! ( ? SANTA H ! ! ( ? CRUZ þ ! ? È !H Douglas ! ( Ø ? ( ! (!HNogales Cities and Towns State Highway System County Boundary State Boundary 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 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program ! Fredonia H Colorado City Littlefield f ? Page ! ( ! (!H | I H ! z I | I Jacob Lake H ! ¤ I H ! ¼ ? ¬ K » ? H ! ½ ? ! ( ! ( H ! ! Bullhead ( Kingman ! ( City Ù ? ( Topock ! H ! H ! $ e " ! ( !! ( H ! ! ( Wikieup ! ( Ù ? Ash Fork ! ( H ! ! (!H H ! ¿ ? v I v I  ? Gila Bend ¡ I H ! YUMA ! ( ( $̀ ! " ! ( ! (! I ? ¡ ï H San Luis ! ! ( H ! ! ( ! ( ! (!H Flagstaff ! ( Ð ? H ! í ? $ a " ! Roosevelt ¥ I Snowflake ? ¹ v I ! (!H H ! H ! St Johns ¥ I Eagar v H I ! ( !! ( Indian Pine ô ?? g ø ? Á ? v I ¦ I ! ( ¥ I Hannigan Meadow ! H H Oracle Junction ! ² K GRAHAM I y ! ( Clifton H ! ! ( Å ? ! ( Safford H ! ! ( ¦ I H ! ? a ÷ ? Duncan Ä ? Why H ! PIMA Ï ? Lukeville ! ( d ? û ? 100 Miles Sasabe H ! 68 of 1206 ? ý ! ( GILA Þ ? ? ¸ í ? H! ! ( ! ? Ñ (!HMesa ! ! ( ! ! ( ( H Globe ! ! ( ( Superior ! ( v I ! ( v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ ! a " Florence ( H ! ! (Casa H ! ó ? H Winkelman ! ( ü! ? ! ( Grande ! ( PINAL ? Ä Ì !H ? $̀ " ! ! ( Æ ? Ð ? ! ( !H H ! ! ( Expansion ! ( Modernization ! ( Preservation Show Low Picacho Í ? Point Project ô ? Young ¹ ? Phoenix Ajo 50 H ! H ! H ! 0 ù ? Heber Payson ! ( Sanders Ä ? c ? H ! H ! H ! $ e " ! ! ! ( ( ! ( ! (! (!H Holbrook ¥ I ! (! ( Ý ! ( ? H ! Ð ? Ä ? Winslow ö ? Window Rock ¦ I Chambers Ý ? ! (! ( ! $ c " ! (New River H ! ! ( Í ? H ! H! ! ( ! ( Leupp H ! H ! Surprise H ! ( ? ! $ MARICOPA ÿ a " ! H ! Williams Ganado ö ? Ð ? z I Junction Wickenburg Í ? $ H ! H ! Quartzsite Ehrenberg Yuma H ! H Congress ! Parker ? LA PAZ ? À Ù ¥ I ! ( Ó! ? ( Sedona ! ( H ! Ò Clarkdale!H YAVAPAI ? ! ( Ó ? æ ? ô! ? ! (Camp Verde ( Prescott ! ( H ! (!H ? ã! ? ( ! ô Û ? ? Ú !H Hillside ¾ ? H ! ! ( Pine H ! Cordes } I Ò ? H ! ! ( Lake Havasu City Seligman H Second Mesa ! Valle º ? H ! Chinle ö ? Cameron ! ( H ! º ? H ! H ! H Tuba City ! Grand Canyon H ! º ? Peach Springs } I APACHE NAVAJO H ! MOHAVE Kayenta ¦ I z I North Rim COCONINO H ! i ? Ü ? Bitter Springs Mexican Water GREENLEE H ! $ b " ! ! ( H ! Line Project Expansion Modernization Preservation H ! Tucson COCHISE H Willcox ! ! ( $ a " ! ( ë ? ! (! Benson ! ( ! ( H! ! ( ê H ? ! Ë ? × ? ! (!H Green Sunizona Valley È Tombstone ? ! ( $ d " ! Sonoita ! (!H Sierra! È ? H ( ! Vista ! ( ² K Ê ? ? H ! Ë × Bisbee ! ( ? SANTA H ! ! ( ? CRUZ þ ! ? È !H Douglas ! ( Ø ? ( ! (!HNogales Cities and Towns State Highway System County Boundary State Boundary 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 May 19, 2014 This page is left intentionally blank 69 of 1206 Development Program 2020 ‐2024 Six to Ten Year Program $400,000 SR‐347 Overpass SR‐189 Nogales POE to I‐19 I‐10 SR‐87‐ Picacho $85M I‐10 Early to I‐8 $40M $350,000 $36,200 $40,000 $64,000 $300,000 $85,000 $19,942 $30,331 $250,000 $19,942 $19,942 $30,331 $40,000 $0 $19,942 $20,058 $40,000 $30,331 $19,942 $40,000 $30,331 $40,000 $200,000 $40,000 $150,000 $275,000 $228,527 $100,000 $224,727 $200,727 $179,727 $50,000 $0 2020 2021 Preservation 70 of 1206 Modernization 2022 Project Development 2023 Planning Expansion 2024 This page is left intentionally blank 71 of 1206 TRACS FASN TIP ID # SF003 01C APJ‐0(206)T APJ 12‐01R Sponsor Apache Junction H8283 01C 999‐A(317)T CSG 11‐01R Casa Grande SL713 01C SL532 01C SL648 02D SL648 01C CLG‐0(201)T FLO‐0(004)T GGI‐0(201)T GGI‐0(201)T CLG 10‐01T FLO 02‐01T GIL 07‐01T GIL 07‐01T Coolidge Florence Gila County Gila County SL692 01C GGI‐0(207)T GIL 09‐01T Gila County SL722 01C GGI‐0(208)T GIL 10‐01T Gila County H8643 01C SL688 01C 347‐A(211)T PPN‐0(203)T MAR 13‐01R PNL 09‐01T Maricopa Pinal County SF027 01C PRS‐0(200)T CY‐PRS‐12‐11 Prescott SF027 01C PRS‐0(200)T CY‐PRS‐12‐11 Prescott SF028 01C PRS‐0(201)T CY‐PRS‐12‐04 Prescott SF028 01C SF029 01C SF029 01C PRS‐0(201)T PRS‐0(202)T PRS‐0(202)T CY‐PRS‐12‐04 CY‐PRS‐12‐12 CY‐PRS‐12‐12 Prescott Prescott Prescott SF030 01C PRS‐0(203)T CY‐PRS‐12‐07 Prescott SF030 01C PRS‐0(203)T CY‐PRS‐12‐07 Prescott SL727 01C PRS‐0(204)T CY‐PRS‐12‐10 Prescott SL727 02D PRS‐0(204)T CY‐PRS‐12‐10 Prescott SF012 01C FLA‐0(214)T f71303 Flagstaff SL731 01C FLA‐0(215)T f71302 Flagstaff SL633 01C PSRTS 11C CMV‐0(201)T 999‐A(258) CMV 11‐004 CLD 11‐004 Camp Verde Clarkdale SL696 03D CLD‐0(201)T CLD 12‐003 Clarkdale SL696 01C SF020 01C CLD‐0(201)T EGR‐0(202)T CLD 12‐003 EAG 15‐006 Clarkdale Eager 72 of 1206 FY PROJECT INFORMATION COG/MPO District Location Description (ADOT) IRONWOOD DR, SOUTHERN AVE & IDAHO RD CAG Phoenix IN APACHE JCT SR2S CASA GRANDE ROCK‐N AND ROLL‐N CAG Tucson PROGRAM CENTRAL AV:ARIZONA BLVD TO MAIN ST, CAG Tucson COOLIDGE CAG Tucson TOWN OF FLORENCE CAG Globe GILA COUNTY SIDEWALKS FOR PEDESTRIANS CAG Globe GILA COUNTY SIDEWALKS FOR PEDESTRIANS NEW SIDEWALKS‐MAIN ST.‐US60 TO GOLDEN CAG Globe HILL RD BRADSHAW DR TO FOSSIL CR RD PINE‐ CAG Globe STRAWBERRY BRADSHAW DR TO FOSSIL CR RD PINE‐ CAG Tucson STRAWBERRY CAG Tucson KINGS RANCH ROAD II GURLEY ST AT ALARCON ST AND PLEASANT ST, CYMPO Prescott PRESCOTT GURLEY ST AT ALARCON ST AND PLEASANT ST, CYMPO Prescott PRESCOTT GRANITE ST AT CARLETON ST AND AUBREY ST, CYMPO Prescott PRESCOTT GRANITE ST AT CARLETON ST AND AUBREY ST, CYMPO Prescott PRESCOTT CYMPO Prescott PARK AVE AT AZTEC ST, PRESCOTT CYMPO Prescott PARK AVE AT AZTEC ST, PRESCOTT CAMPBELL AVE AND MILLER VALLEY RD, CYMPO Prescott PRESCOTT CAMPBELL AVE AND MILLER VALLEY RD, CYMPO Prescott PRESCOTT NORTH&SOUTH SIDES OF GURLEY ST‐COREY CYMPO Prescott AVE‐ PLAZA DR NORTH&SOUTH SIDES OF GURLEY ST‐COREY CYMPO Prescott AVE‐ PLAZA DR PINE KNOLL DRV, SAN FRANCISCO ST TO LONE FMPO Flagstaff TREE RD N 4TH ST FROM E HUNTINGTON DRV TO E FMPO Flagstaff BUTLER AVE FINNIE FLAT RD FROM MAIN ST TO THE OUTPOST MALL NACOG Prescott NACOG Prescott STATEWIDE SAFE ROUTES TO SCHOOL CLARKDALE PARKWAY PEDESTRIAN /BICYCLE CLARKDALE PARKWAY PEDESTRIAN/BICYCLE NACOG PATHWAY PATHWAY CLARKDALE PARKWAY PEDESTRIAN/BICYCLE NACOG Prescott PATHWAY NACOG Holbrook THE EAGER ELK TRAIL Activity PM BUDGET/FUNDING Fed Aid Total Construction Kelso SRTS $204,662 Other Clark SRTS $294,940 Construction Construction Design Construction Johnson Jeselnik Leon Leon TE TE TE TE $606,005 $404,743 $62,036 $437,448 Construction Leon TE $414,846 Construction Leon TE $337,476 Construction Construction Hasan Petrillo SRTS TE $171,336 $410,295 Design Dickson SRTS $78,500 Construction Dickson SRTS $112,159 Design Dickson SRTS $78,500 Construction Design Construction Dickson Dickson Dickson SRTS SRTS SRTS $234,347 $81,500 $204,015 Design Dickson SRTS $95,500 Construction Dickson SRTS $240,023 Construction Dickson TE $333,738 Design Dickson TE $61,295 Construction Jeselnik SRTS $288,643 Construction Jeselnik TE $496,596 Construction Construction Jeselnik Davidson TE SRTS $628,538 $231,000 Design Davidson TE Construction Construction Davidson Petrillo TE SRTS $51,111 $375,879 $301,600 TRACS PSRTS 06C FASN 999‐0(253) SB448 01C NNA‐0(202)T TIP ID # HOL 11‐002 NNA 13‐003 NNA 13‐005 SL693 01C PAG‐0(200)T PAG 12‐005 SL693 01C PAG‐0(200)T PAG 12‐005 H8378 01C 260‐C(206) PTL 11‐005 SL728 01C SLW‐0(203)T SLW 13‐004 PROJECT INFORMATION COG/MPO District Location Description (ADOT) NACOG Holbrook STATEWIDE SAFE ROUTES TO SCHOOL NAVAJO COUNTY; WOODRUFF ‐ SNOW FLAKE Navajo County NACOG Holbrook BRIDGE SIDEWALKS‐ LAKE POWELL BLVD FROM Page NACOG Flagstaff CLUBHOUSE DRIVE SIDEWALKS‐ LAKE POWELL BLVD FROM Page NACOG Flagstaff CLUBHOUSE DRIVE Pinetop‐ SRTS PATH PINETOP LAKESIDE SR260 MP350.8‐ MP351.5 Lakeside NACOG Globe N 8TH ST TO N 11TH ST & E COOLEY ST TO E Show Low NACOG Globe HUNING ST SL679 01C/02D TBD WMS 11‐004 Williams NACOG Flagstaff SL705 01C WIN‐0(202)T WIN 12‐003 Winslow NACOG Holbrook SL711 01C SF035 01C SF035 02D WIN‐0(203)T DGS‐0(203)T DGS‐0(203)T WIN 13‐004 DGS13‐05 DGS13‐05 NACOG SEAGO SEAGO Holbrook Safford Safford SL720 01C SL682 01C SL721 01C GGH‐0(202)T SVS‐0(206)T SVS‐0(210)T GGH‐TE‐13 SVS‐TE‐07 SVS‐TE‐11 Winslow Douglas Douglas Graham County Sierra Vista Sierra Vista SEAGO SEAGO SEAGO Safford Safford Safford SF014 01C QTZ‐0(204)T QTZ13‐107 C Quartzsite WACOG Yuma SL718 01C QTZ‐0(203)T QTZ R18‐107 Quartzsite WACOG Yuma SL712 01C SOM‐0(205)T SOM‐TE‐07C Somerton YMPO Yuma SL716 01C YUM‐0(210)T COY‐TE‐06C Yuma YMPO Yuma SL725 01C YUM‐0(213)T COY‐TE‐08D Yuma YMPO Yuma FY Sponsor Holbrook ARIZONA STATE RAILROAD MUSEUM 2ND & 3RD ST FROM BERRY‐PRAIRIE, WILLIAMSON‐SNIDER LA POSADA RR STATION REHAB, 2ND ST & N SNIDER AVE JOE CARLSON SAFE ROUTES TO SCHOOL JOE CARLSON SAFE ROUTES TO SCHOOL GOLF COURSE ROAD REAY LN TO 20TH AV GRAHAM COUNTY SAVANA SPRINGS EXTENSION CITY OF SIERRA VISTA QUARTZSITE ELEM SCH & SCHOLARS ACADEMY,QUARTZSITE HIJOLLYSIGN,B10:MP17‐19,SR95:MP104‐ 110,I10:MP16‐20 CESAR CHAVEZ AV/AV F:US95 TO MADISON ST,SOMERTON WEST MAIN CANAL:S AVE B‐MAIN CANAL‐W 1ST ST,YUMA BUSINESS 8:MP 0‐.3, YUMA ‐ FOURTH AVENUE GATEWAY Activity Construction PM Johnson BUDGET/FUNDING Fed Aid Total SRTS $194,119 Construction Davidson TE $600,000 Design Mansor TE $30,648 Construction Mansor TE $393,278 Construction Jensen SRTS $180,022 Construction Design/ Construction Jensen TE $626,501 Wallace TE $500,000 Construction Jeselnik TE $500,000 Construction Construction Design Jeselnik Weber Weber TE SRTS SRTS $750,000 $210,000 $90,000 Construction Construction Construction Henige Henige Henige TE TE TE $454,752 $409,331 $411,310 Construction Johnson SRTS $219,102 Construction Johnson TE $428,465 Construction Johnson TE $629,594 Construction Johnson TE $553,266 Construction Johnson TE $519,436 TOTALS: 73 of 1206 $14,936,555 Summary of Dollars ($000) 2015 Statewide 2017 2018 2019 Total Apache $24,792 $30,900 $8,000 $8,904 $0 $72,596 Cochise $24,868 $7,000 $1,021 $4,200 $0 $37,089 Coconino $8,718 $15,033 $17,816 $13,000 $0 $54,567 Gila $3,952 $4,413 $17,000 $9,195 $5,000 $39,560 Graham $1,020 $13,607 $0 $8,600 $0 $23,227 Greenlee $1,040 $758 $5,000 $0 $0 $6,798 La Paz $13,929 $15,156 $3,015 $0 $0 $32,100 Maricopa $22,203 $8,673 $16,100 $0 $0 $46,976 Mohave $4,805 $65,304 $28,507 $0 $33,000 $131,616 Navajo $25,770 $12,450 $5,250 $8,000 $0 $51,470 Pima $23,415 $8,100 $0 $2,600 $0 $34,115 Pinal $54,131 $19,500 $22,500 $6,103 $0 $102,234 Santa Cruz $13,900 $2,500 $0 $6,610 $0 $23,010 Yavapai $58,580 $68,750 $35,350 $1,800 $0 $164,480 Yuma $17,700 $11,464 $11,500 $0 $0 $40,664 $9,965 $6,590 $16,020 $2,400 $3,225 $38,200 $308,788 $290,198 $187,079 $71,412 $41,225 $898,702 Statewide $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 Total $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 $407,334 $401,929 $306,600 $332,600 $354,400 $1,802,863 Statewide Total Subprograms 2016 Total SUMMARY OF DOLLARS 74 of 1206 Summary of Dollars ($000) by Long Range Plan 2015 2016 2017 2018 2019 Total Expansion $64,500 $69,500 $24,800 $10,000 $38,000 $206,800 Modernization $89,518 $73,728 $25,909 $0 $0 $189,155 Preservation $144,805 $140,380 $120,350 $59,012 $0 $464,547 $298,823 $283,608 $171,059 $69,012 $38,000 $860,502 Modernization $16,399 $28,169 $45,744 $73,316 $56,216 $219,844 Planning $22,942 $22,942 $19,942 $19,942 $19,942 $105,710 Preservation $32,917 $31,419 $38,444 $139,719 $209,031 $451,530 Project Development $36,253 $35,791 $31,411 $30,611 $31,211 $165,277 $108,511 $118,321 $135,541 $263,588 $316,400 $942,361 $407,334 $401,929 $306,600 $332,600 $354,400 $1,802,863 Statewide Total Subprograms Total Total SUMMARY OF DOLLARS BY P2P CATEGORIES 75 of 1206 Highway Projects ItemNo/TRACS Route I 15413 / H810201C 8 BMP 7 District CO Resource Location Type of Work YU ARABY ROAD TI RECONSTRUCTION Yuma Length 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM 0 Funding HSIP $7,264 (Estimate) I 8 21 YU Yuma 8 NH $7,300 (Estimate) I 8 56 YU Yuma 0 NH $4,200 (Estimate) I 8 126 MA Yuma 0 FA $1,773 (Estimate) I 8 170 PN Tucson 8 NH $10,000 (Estimate) I 8 172 PN Tucson 0 NH $250 (Estimate) I 10 MA Phoenix (Const) STP $2,200 (Estimate) I 10 17 LA Yuma 1 FA $1,656 (Estimate) I 10 30 LA Yuma 12 FA $13,500 (Estimate) I 11715 / H851101C 10 42 LA Yuma HIGHWAYS $0 $0 $7,264 $0 $7,264 $0 $0 $0 $7,264 $0 $0 $7,300 $0 $0 $7,300 $0 $0 $7,300 $0 $0 $7,300 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $1,773 $0 $0 $0 $1,773 $0 $1,773 $0 $0 $0 $1,773 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $2,200 $0 $0 $0 $0 $2,200 $2,200 $0 $0 $0 $0 $2,200 $0 $1,656 $0 $0 $0 $1,656 $0 $1,656 $0 $0 $0 $1,656 $0 $13,500 $0 $0 $0 $13,500 $0 $13,500 $0 $0 $0 $13,500 $12,000 $0 $0 $0 $0 $12,000 $12,000 $0 $0 $0 $0 $12,000 MP 42 - HOVATTER RD 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE $12,000 (Estimate) $0 US 60 - MP 42 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 18316 / H871201C $7,264 WEST QUARTZSITE TI 311, DESIGN & CONSTRUCT MINOR Construct Minor Project PROJECTS 20516 / H851701C $0 PUMP STATION 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 16415 / D Summary THORNTON ROAD TI UP, STR#1196 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20014 / H863101C FY 2019 BIANCO RD - JCT I-10 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 11913 / H817101C FY 2018 BENDER WASH 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 20716 / H844901C FY 2017 MOHAWK REST AREA 151, REST AREA REHABILITATION Construction 18716 / H870701C FY 2016 OLD HIGHWAY 80 - WELLTON 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 18815 / H869701C FY 2015 10 NH All amounts are in thousands ($000) 76 of 1206 Highway Projects ItemNo/TRACS Route I 10 BMP 112 District CO Resource Location Type of Work MA SR 85 - VERRADO (WB) Phoenix (Const) Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11617 / C 8 Funding FA 10 130 MA Phoenix (Const) 10 133 MA Phoenix (Const) 10 145 MA Phoenix (Maint) $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 13 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $400 $1,670 $0 $0 $0 $0 $1,670 $1,670 $0 $0 $0 $0 $1,670 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 HSIP $1,914 $0 $0 $0 $0 $1,914 NH $7,800 $0 $0 $0 $0 $7,800 $9,714 $0 $0 $0 $0 $9,714 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 HSIP $1,000 $0 $0 $0 $0 $1,000 NH $7,000 $0 $0 $0 $0 $7,000 $8,000 $0 $0 $0 $0 $8,000 $6,300 $0 $0 $0 $0 $6,300 $6,300 $0 $0 $0 $0 $6,300 FA 2 FA 3RD AVE - 3RD ST, DECK PARK TUNNEL 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 12314 / H834401C 1 NH $1,670 (Estimate) I 10 12015 / H844201C SAN PEDRO RIVER BR, EB #1530 & WB #1531 125, BRIDGE REPLACEMENT & Deck Rehabilitation & Scour Retrofit 1 NH 207 CH Summary $4,500 $400 (Estimate) I FY 2019 SR 101L / I-10 RAMP #2201 AND RAMP SE #2202 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13317 / H873001C FY 2018 $0 $4,700 (Estimate) I FY 2017 DYSART ROAD - BLACK CANYON HWY 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11717 / C FY 2016 $0 $4,500 (Estimate) I FY 2015 Safford REHABILITATION $3,000 (Estimate) I 23414 / H866101C 17015 / H868901C 10 281 PM Tucson JCT SR 83 - MP 288 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 7 $9,714 (Estimate) I 10 284 PM Tucson DAVIDSON CANYON WB BR, STR#598 125, BRIDGE REPLACEMENT & Bridge Superstructure Replacement REHABILITATION 20214 / H841101C NH $4,000 (Estimate) I 24515 / H805201C 12814 / H805201C 10 292 PM Tucson MARSH STATION - COUNTY LINE 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 111, PAVEMENT PRESERVATION - Mill and Replace STATEWIDE 6 $8,000 (Estimate) I 11915 / H866601C 10 296 CH Safford MESCAL RD - JCT SR 90 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE $6,300 (Estimate) HIGHWAYS 5 NH All amounts are in thousands ($000) 77 of 1206 Highway Projects ItemNo/TRACS Route I 10 BMP 309 District CO Resource Location Type of Work CH ADAMS PEAK WASH STR#1604 &1605 Safford Length 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14816 / H854501C Funding BR I 10 316 CH Safford 321 CH Safford 10 388 CH Safford $0 $0 $400 $0 $0 $0 $400 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $3,800 $0 $0 $0 $0 $3,800 $3,800 $0 $0 $0 $0 $3,800 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $0 $22,000 $0 $0 $0 $22,000 $0 $22,000 $0 $0 $0 $22,000 VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 0 FA $0 $0 $2,500 $0 $0 $2,500 FA $0 $0 $0 $0 $33,000 $33,000 $0 $0 $2,500 $0 $33,000 $35,500 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $3,800 $0 $0 $0 $3,800 $0 $3,800 $0 $0 $0 $3,800 DRAGOON ROAD - JOHNSON ROAD 6 HSIP TEXAS CANYON REST AREA NH SAN SIMON REST AREA 153, REST AREA PRESERVATION Rest Area Preservation 12215 / H821601C NH $3,000 (Estimate) I 15 0 MO Flagstaff NEVADA STATE LINE - MP 13 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 12315 / H867201C 13 NH $22,000 (Estimate) I 15 MO Flagstaff 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION Bridge Replacement 10219 / 01D 10219 / H 9 01C $35,500 (Estimate) I 19516 / H 15 01D VIRGIN RIVER BRIDGE NUMBER 2 STR #1614 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation 0 FA 13 MO Summary $0 $3,800 (Estimate) I FY 2019 $400 153, REST AREA PRESERVATION Rest Area Preservation 12115 / H821101C FY 2018 $400 $1,500 (Estimate) 10 FY 2017 $0 132, HIGHWAY SAFETY IMPROVEMENT Construct Rockfall Mitigation PROGRAM I FY 2016 $0 $400 (Estimate) 23614 / H823001C FY 2015 Flagstaff REHABILITATION $550 (Estimate) I 17 197 MA Phoenix (Const) CENTRAL AVENUE OP#725 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 23914 / H844801C 1 BR $1,000 (Estimate) I 17 197 MA Phoenix (Const) 19TH AVE TI OP, STR #717 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13417 / H873101C 1 FA $500 (Estimate) I 17 198 MA Phoenix (Const) 19th AVENUE TO ARIZONA CANAL TRAIL 111, PAVEMENT PRESERVATION - RR 1" FR STATEWIDE 15116 / C $3,800 (Estimate) HIGHWAYS 10 NH All amounts are in thousands ($000) 78 of 1206 Highway Projects ItemNo/TRACS Route I 17 BMP 198 District CO Resource Location Type of Work MA BUCKEYE RD, GRANT, JEFFERSON, & ADAMS Phoenix (Const) Length Funding 311, DESIGN & CONSTRUCT MINOR Electrical Rehabilitation PROJECTS 12515 / H814601C NH $2,000 (Estimate) I 17 199 MA Phoenix (Const) 1 FA $750 (Estimate) I 17 202 MA Phoenix (Const) 8 NH $2,500 (Estimate) I 17 216 MA Phoenix (Maint) 4 NH $400 (Estimate) I 17 231 MA Phoenix (Const) 1 BR $700 (Estimate) I 11817 / 01C NEW RIVER RD - COLDWATER CANYON ROAD (NB) 111, PAVEMENT PRESERVATION - Pavement Preservation 12 FA 17 232 YV FY 2019 Summary $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $0 $700 $0 $0 $0 $700 $0 $700 $0 $0 $0 $700 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $11,500 $0 $0 $0 $0 $11,500 $11,500 $0 $0 $0 $0 $11,500 $1,000 $0 $0 $0 $0 $1,000 NEW RIVER BRIDGES, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C FY 2018 I-17 @ PEORIA AND UNION HILLS 311, DESIGN & CONSTRUCT MINOR Drainage Grate Improvements PROJECTS 10816 / H725101C FY 2017 THOMAS RD - PEORIA AVE 164, SIGN REHABILITATION Sign Rehabilitation 12415 / H833301C FY 2016 JEFFERSON STREET UNDERPASS STR #554 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13517 / H873201C FY 2015 Prescott STATEWIDE $6,300 (Estimate) I 17 239 MA Prescott MORES GULCH BR SB, STR #339 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 13817 / H845401C 0 FA $5,000 (Estimate) I 17 280 YV Prescott JCT SR 169 - MIDDLE VERDE RD 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC STATEWIDE 12615 / H860601C 12 NH $11,500 (Estimate) I 17 287 YV Prescott VERDE RIVER BRIDGE STR# 1731 & 505 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 123, BRIDGE SCOUR PROTECTION Scour Retrofit 20215 / H862301C 15316 / H854401C 1 FA BR $1,550 (Estimate) I 10916 / H862701C 17 292 YV Prescott HIGHWAYS $550 $0 $0 $0 $550 $550 $0 $0 $0 $1,550 $0 $2,035 $0 $0 $0 $2,035 $0 $2,035 $0 $0 $0 $2,035 SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation $2,035 (Estimate) $0 $1,000 0 NH All amounts are in thousands ($000) 79 of 1206 Highway Projects ItemNo/TRACS Route I 17 BMP 293 District CO Resource Location Type of Work YV McGUIREVILLE TI UP, STR #652 Prescott Length 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 24414 / H863201C 1 Funding BR $350 (Estimate) I 17 326 CN Flagstaff WILLARD SPRINGS TI OP, SB STR#1584 & NB #1572 1 FA 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 13917 / H872101C $2,500 (Estimate) I 23015 / H839401C INTERNATIONAL BORDER - MARIPOSA/SR 189 111, PAVEMENT PRESERVATION - Mill & Replace 3 STP 19 0 SC FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $3,600 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $3,600 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $7,000 $0 $0 $0 $0 $7,000 $7,000 $0 $0 $0 $0 $7,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $399 $0 $0 $0 $0 $399 $399 $0 $0 $0 $0 $399 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $5,500 $0 $0 $0 $5,500 $0 $5,500 $0 $0 $0 $5,500 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $6,000 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $6,000 Tucson STATEWIDE $3,600 (Estimate) I 19 5 SC Tucson WB FRONTAGE RD AT COUNTRY CLUB 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 18315 / H868501C 1 FA $1,000 (Estimate) I 19 16 SC Tucson MP 16 - MP 21.1 111, PAVEMENT PRESERVATION - RR (4" TL, 3" PL) + FR STATEWIDE 12715 / H815601C 5 NH $7,000 (Estimate) I 19 35 PM Tucson CANOA SHOULDERS 311, DESIGN & CONSTRUCT MINOR Construct Shoulder Widening PROJECTS 23315 / H868801C 1 FA $650 (Estimate) I 19 41 PM Tucson ESPERANZA BLVD / I-19 INTERCHANGE 325, ENHANCEMENT PROJECTS - Construct Pedestrian Enhancements STATEWIDE 18115 / H828601C TEA $450 (Estimate) I 19616 / H 19 45 PM Tucson EL TORO ROAD OP, SB #1573 & NB #1572 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 01D 1 FA $650 (Estimate) I 19 50 PM Tucson PIMA MINE TI OP BR SB# 1304/ NB #1303 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C 1 NH $5,500 (Estimate) I 19 57 PM Tucson SANTA CRUZ RIVER BR SB# 1244 / NB #1243 1 NH 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13416 / H858201C $4,200 (Estimate) I 40 15516 / H863401C BOULDER EB - ILLAVAR EB, STR#1587,1589, 1590, 1591 & 1310 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation 8 BR $0 11 MO Kingman REHABILITATION $6,000 (Estimate) $0 HIGHWAYS All amounts are in thousands ($000) 80 of 1206 Highway Projects ItemNo/TRACS Route I 40 BMP 23 District CO Resource Location Type of Work SW Kingman HAVILAND REST AREA Length 153, REST AREA PRESERVATION Design 15715 / H826301D Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab 12416 / H826301C Funding I 40 46 MO Kingman 12815 / H861501C 48 MO Kingman 72 MO Kingman $400 $0 $0 $400 $0 $0 $1,850 $0 $1,850 $0 $0 $400 $1,850 $0 $2,250 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $1,210 $0 $0 $0 $0 $1,210 $1,210 $0 $0 $0 $0 $1,210 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $540 $0 $0 $0 $0 $540 SOUTH OF KINGMAN 0 NH US 93 - SILVER SPRINGS ROAD 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ AR ACFC + Shoulders STATEWIDE 12915 / H860401C 8 NH $6,000 (Estimate) I 40 81 MO Kingman EAST OF US 93 - WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 27515 / D NH 10317 / C NH $0 $0 $1,734 $0 $0 $1,734 $540 $0 $1,734 $0 $0 $2,274 WILLOW CREEK BRIDGE EB, STR #1592,1594,1595 & 1768 2 BR $0 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $0 $0 $7,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $0 $2,673 $0 $0 $2,673 $0 $0 $2,673 $0 $0 $2,673 $0 $18,000 $0 $0 $0 $18,000 $0 $18,000 $0 $0 $0 $18,000 $0 $0 $2,250 $0 $0 $2,250 $0 $0 $2,250 $0 $0 $2,250 $2,274 (Estimate) I 40 83 MO Kingman 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 20515 / H861301C $7,000 (Estimate) I 40 20615 / H861801C WILLOW CREEK BRIDGE NO.2 EB, STR #1593 125, BRIDGE REPLACEMENT & Bridge Rehabilitation 1 BR 83 Summary $0 $1,210 (Estimate) 40 FY 2019 $0 HOLY MOSES WASH BRIDGE, EB# 1833 & WB #1834 1 FA 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation I FY 2018 $0 $2,000 (Estimate) 40 FY 2017 STP 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION I FY 2016 STP $2,250 (Estimate) 14017 / H872801C FY 2015 MO Kingman REHABILITATION $300 (Estimate) I 40 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 12617 / C 1 NH $2,673 (Estimate) I 40 86 MO Kingman WILLOW TI - MARKHAM WASH 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 20715 / H860701C 22 NH $18,000 (Estimate) I 40 10217 / H870301C 125 YV Kingman CROOKTON - TRANSWESTERN 164, SIGN REHABILITATION Sign Rehabilitation $2,250 (Estimate) HIGHWAYS 60 NH All amounts are in thousands ($000) 81 of 1206 Highway Projects ItemNo/TRACS Route I 40 BMP 166 District CO Resource Location Type of Work CN GARLAND PRAIRE - PARKS TI Flagstaff Length 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / H869401C 13 Funding NH I 40 179 CN Flagstaff 185 CN Flagstaff I 40 188 CN Flagstaff $13,000 $0 $0 $13,000 $0 $0 $13,000 $0 $0 $0 $13,000 $0 $13,000 $0 $0 $0 $13,000 $0 $13,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $510 $0 $0 $0 $510 $0 $510 $0 $0 $0 $510 BUTLER AVE TI OP & 4TH ST OVERPASS, STR #2076, 2077, 1182 &1183 1 FA $0 $500 $0 $0 $0 $500 $500 $0 $0 $0 $500 $0 $0 $0 $0 $493 $493 $0 $0 $0 $0 $493 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 PAINTED CLIFFS & METEOR CRATER REST AREAS STP $0 $0 $0 $550 $0 $550 Replace Water Pumps, Rehab facilities $0 $0 $0 $0 $3,225 $3,225 $0 $0 $0 $550 $3,225 $3,775 $12,200 $0 $0 $0 $0 $12,200 $12,200 $0 $0 $0 $0 $12,200 $1,800 $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $0 $1,800 PARKS TI - RIORDAN BRIDGE 12 NH TRANSWESTERN - LEUPP JCT NH RIORDAN 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation 1 FA $510,000 (Estimate) I 40 198 CN Flagstaff 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION 19816 / H 01D $500 (Estimate) I 17415 / H849401C $0 COUNTRY CLUB BLVD FLAGSTAFF URBAN TRAILS SYSTEM (FUTS) 325, ENHANCEMENT PROJECTS - Construct Shared-use Pathways, Non-motorized 1 TA $493 40 201 CN Summary $0 $2,000 (Estimate) 18516 / 01D FY 2019 $0 164, SIGN REHABILITATION Construction 14214 / H869501C FY 2018 $13,000 $13,700 (Estimate) 40 FY 2017 $0 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE I FY 2016 $0 $13,000 (Estimate) 15816 / C FY 2015 Flagstaff STATEWIDE use $639 (Estimate) I 40 219 CN Flagstaff TWIN ARROWS TI, EB OFF-RAMP 311, DESIGN & CONSTRUCT MINOR Ramp removal and reconstruction PROJECTS 11016 / H829101C 1 NH $1,000 (Estimate) I 40 230 CN Flagstaff CANYON DIABLO BR EB STR#1671 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 15916 / H863301C 1 BR $1,500 (Estimate) I 40 235 SW Holbrook 153, REST AREA PRESERVATION Design 13215 / H821401D 11116 / H821401C STP $3,775 (Estimate) I 40 250 NA Holbrook COUNTY LINE-MINNETONKA 111, PAVEMENT PRESERVATION - RR (5" TL; 3"PL)+ FR STATEWIDE 21215 / H867501C 9 NH $12,200 (Estimate) I 40 18416 / H849101C 257 NA Holbrook SR 87 TI UNDERPASS, STR #1598 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION $1,800 (Estimate) HIGHWAYS 1 BR All amounts are in thousands ($000) 82 of 1206 Highway Projects ItemNo/TRACS Route I 40 BMP 259 District CO Resource Location Type of Work NA COTTONWOOD BRIDGE, EB #519 & WB #520 1 FA Holbrook Length Funding 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 14117 / H872201C I 40 278 NA Holbrook 279 NA Holbrook I 40 284 NA Holbrook $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 1 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $1,750 $0 $0 $0 $0 $1,750 $1,750 $0 $0 $0 $0 $1,750 NH $0 $400 $0 $0 $0 $400 NH $0 $0 $0 $2,000 $0 $2,000 $0 $400 $0 $2,000 $0 $2,400 $0 $7,730 $0 $0 $0 $7,730 $0 $7,730 $0 $0 $0 $7,730 $0 $520 $0 $0 $0 $520 BR 1 FA LEROUX WASH BR, EB #1772 & WB # 1773 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 1 BR $2,500 (Estimate) I 40 297 NA Holbrook GOODWATER - YELLOWHORSE 164, SIGN REHABILITATION Design 12816 / D Construction 12816 / C $2,400 (Estimate) I 40 297 NA Holbrook SUN VALLEY RD - WASHBOARD RD 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + 2"AC + FC STATEWIDE 13415 / H860801C 6 NH $7,730 (Estimate) I 40 298 NA Holbrook MP 298 UTILITY OVERPASS 311, DESIGN & CONSTRUCT MINOR CBC EXTENSION PROJECTS 18415 / H859101C 0 17013 / H859101C NH NH $0 $1,500 $0 $0 $0 $1,500 $0 $2,020 $0 $0 $0 $2,020 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 FA $250 $0 $0 $0 $0 $250 FA $0 $0 $250 $0 $0 $250 $250 $0 $250 $0 $0 $500 $2,020 (Estimate) I 40 322 AP Holbrook CRAZY CREEK PORT OF ENTRY 162, PORT OF ENTRY PE, PH 1 & 2 17413 / D NH $2,500 (Estimate) I 40 354 AP Holbrook ALLENTOWN ROAD - STATE LINE 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11917 / 01C 6 FA $5,500 (Estimate) US 60 13617 / H873301D 148 MA Phoenix (Const) NEW RIVER WB #314 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13617 / H873301C $500 (Estimate) HIGHWAYS Summary $4,500 $1,200 (Estimate) 13315 / H791801C FY 2019 I-40 MP 279.2-279.7 311, DESIGN & CONSTRUCT MINOR Rockfall Mitigation PROJECTS 20216 / H832101C FY 2018 $0 $2,500 (Estimate) 40 FY 2017 TANNER WASH BRIDGE EB, STR #902 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION I FY 2016 $0 $4,500 (Estimate) 16116 / H863501C FY 2015 1 All amounts are in thousands ($000) 83 of 1206 Highway Projects ItemNo/TRACS Route US 60 BMP 189 District CO Resource Location Type of Work MA SOSSAMAN - MERIDIAN Phoenix (Const) Length 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 13515 / C Funding STP $948 (Estimate) US 60 10313 / H790001C SILVER KING SECTION & SUPERIOR STREETS 341, RURAL CORRIDOR Reconstruct to 4 lane roadway with center turn 5 STAN 222 PN FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary $948 $0 $0 $0 $0 $948 $948 $0 $0 $0 $0 $948 $16,700 $0 $0 $0 $0 $16,700 $28,300 $0 $0 $0 $0 $28,300 $45,000 $0 $0 $0 $0 $45,000 $450 $0 $0 $0 $0 $450 $450 $0 $0 $0 $0 $450 Globe RECONSTRUCTION lane 10313 / H790001C STP $45,000 (Estimate) US 60 228 GI Globe QUEEN CREEK TUNNEL LIGHTING 312, TRAFFIC SIGNALS Replace Tunnel Lighting 26215 / C 0 FA $450 (Estimate) US 16515 / H855801C 60 229 GI Globe EAST OF QUEEN CREEK TUNNEL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 STP $3,057 (Estimate) US 60 238 GI Globe 1 FA $17,000 (Estimate) US 60 302 GI Globe 9 STP $4,300 (Estimate) US 60 320 GI Globe 0 FA $220 (Estimate) US 60 341 NA Globe MULTI-USE PATH AND SIDEWALKS, SHOW LOW 1 TEA 325, ENHANCEMENT PROJECTS - Construct Multi-use Path and Sidewalks STATEWIDE 17615 / H835201C $757 (Estimate) US 60 342 NA Globe 2 NH $6,000 (Estimate) US 17515 / H843801C 60 388 AP Globe MAIN STREET STREETSCAPE, SPRINGERVILLE 0 TEA 325, ENHANCEMENT PROJECTS - Construct Streetscape STATEWIDE $681 (Estimate) HIGHWAYS $0 $3,057 $0 $0 $3,057 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $0 $4,300 $0 $4,300 $0 $0 $0 $4,300 $0 $4,300 $220 $0 $0 $0 $0 $220 $220 $0 $0 $0 $0 $220 $595 $0 $0 $0 $0 $595 $595 $0 $0 $0 $0 $595 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $557 $0 $0 $0 $0 $557 $557 $0 $0 $0 $0 $557 SHOW LOW TO LITTLE MORMON LAKE 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C $0 $0 HAGEN HILL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 23515 / H $0 $0 MP 302 - 311 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 13615 / H859901C $0 $3,057 PINTO CREEK BRIDGE, STR #351 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14217 / H824301C $3,057 All amounts are in thousands ($000) 84 of 1206 Highway Projects ItemNo/TRACS Route SR 61 BMP 362 District CO Resource Location Type of Work AP EAST - CONCHO Globe Length 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21315 / H868001C 5 Funding FY 2015 STP $2,400 (Estimate) SR 21116 / H825801C 64 235 CN Flagstaff 2 HSIP $2,300 (Estimate) 68 20 MO Kingman 2 STP $1,500 (Estimate) SR 69 281 YV Prescott 5 STP $7,100 (Estimate) PRESCOTT LAKES PARKWAY AND HEATHER HEIGHTS 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT LEFT TURN TRAFFIC SIGNAL 2 HSIP SR 21615 / HX25301C 69 294 YV FY 2019 Summary $0 $0 $0 $2,400 $0 $2,400 $0 $0 $0 $2,400 $0 $2,400 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $7,100 $0 $0 $7,100 $0 $0 $7,100 $0 $0 $7,100 $127 $0 $0 $0 $0 $127 $127 $0 $0 $0 $0 $127 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $225 $0 $0 $0 $0 $225 $225 $0 $0 $0 $0 $225 JCT SR 169 - MENDECINO DRIVE 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21415 / H869301C FY 2018 MP 19.8, TURN LANES 311, DESIGN & CONSTRUCT MINOR Construct Turn Lanes PROJECTS 17713 / H860501C FY 2017 GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR FY 2016 Prescott PROGRAM $127 (Estimate) SR 69 297 YV Prescott SR 69 AT MAIN STREET 312, TRAFFIC SIGNALS Design Traffic Signal 26415 / D 0 FA $350 (Estimate) US 70 259 GI Globe GILSON WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13715 / H835901C 0 BR $225 (Estimate) US 21314 / H803101C 26714 / H763701C 70 291 GH Safford BYLAS AREA 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT PATHYWAY, ENTRY MONUMENT, PROGRAM INTERSECTION IMPROVEMENTS 9 TEA $0 $1,012 $0 $0 $0 $1,012 4 HSIP $0 $9,488 $0 $0 $0 $9,488 $0 $10,500 $0 $0 $0 $10,500 $0 $650 $0 $0 $0 $650 $0 $650 $0 $0 $0 $650 $582 $0 $0 $0 $0 $582 $582 $0 $0 $0 $0 $582 $10,500 (Estimate) US 70 299 GH Safford VARIOUS BRIDGES (STR #394,513,514, & 515) 0 BR 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION 16216 / H854701C $650 (Estimate) US 21214 / H839701C 70 329 GH Safford TRIPP CANYON - 300 WEST 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE $760 (Estimate) HIGHWAYS 1 TEA All amounts are in thousands ($000) 85 of 1206 Highway Projects ItemNo/TRACS Route US 70 BMP 342 District CO Resource Location Type of Work GH LONE STAR ROAD - JCT 191 Safford Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12517 / 01C 7 Funding FA SR 73 330 GI Globe 24115 / H870901C 73 333 NA Globe 379 GE Safford $3,000 $0 $0 $0 $3,000 $0 $3,000 STP $0 $320 $0 $0 $0 $320 STP $0 $0 $0 $4,400 $0 $4,400 $0 $320 $0 $4,400 $0 $4,720 $425 $0 $0 $0 $0 $425 $425 $0 $0 $0 $0 $425 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 VARIOUS BRIDGES (STR #S #861,202,242,983,243,251) 10 BR $1,040 $0 $0 $0 $0 $1,040 $1,040 $0 $0 $0 $0 $1,040 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $2,600 $0 $0 $2,600 $0 $0 $2,600 $0 $0 $2,600 $0 $3,220 $0 $0 $0 $3,220 $0 $3,220 $0 $0 $0 $3,220 $6,500 $0 $0 $0 $0 $6,500 $6,500 $0 $0 $0 $0 $6,500 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 FORT APACHE - LOCUST STREETS 12 CANYON DAY - INDIAN ROUTE 44 13 FA US 70 - APACHE CREEK BRIDGE 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE 13815 / H815201C 13 STP $5,000 (Estimate) SR 75 387 GE Safford 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13915 / H846401C $1,040 (Estimate) SR 77 114 PN Tucson BARROWS PL - MIGUEL ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12217 / 01C 7 FA $2,300 (Estimate) SR 77 134 PN Globe GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 16316 / H841601C 1 BR $8,500 (Estimate) SR 77 135 PN Globe SR-177 - MP-145 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21815 / H867901C 7 STP $2,600 (Estimate) SR 14015 / H855901C 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 0 STP $3,220 (Estimate) SR 77 343 NA Globe JCT US-60 - MP352 111, PAVEMENT PRESERVATION - RR 3" AC + CHIP SEAL STATEWIDE 21915 / H868101C 10 STP $6,500 (Estimate) SR 11516 / H870401C 79 122 PN Tucson MP 122.4 311, DESIGN & CONSTRUCT MINOR Extend Pipes and Culverts PROJECTS $1,500 (Estimate) HIGHWAYS Summary $0 $425 (Estimate) 75 FY 2019 $3,000 112, MINOR PAVEMENT PRESERVATION - Slurry Seal Project STATEWIDE SR FY 2018 $0 $4,720 (Estimate) SR FY 2017 $0 111, PAVEMENT PRESERVATION - Design STATEWIDE RR 3" AC 21715 / C FY 2016 $0 $3,000 (Estimate) 21216 / C FY 2015 0 STP All amounts are in thousands ($000) 86 of 1206 Highway Projects ItemNo/TRACS Route SR 22015 / H790401C 79 BMP 132 District CO Resource Location Type of Work PN SR 79 AT SR 79B Tucson Length 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM Funding 1 HSIP SR 32314 / H747501D 15714 / H800402C 80 317 CH Safford 332 CH Safford SR 80 334 CH Safford $0 $0 $2,100 $2,100 $0 $0 $0 $0 $2,100 0 FA $65 $0 $0 $0 $0 $65 TEA $592 $0 $0 $0 $0 $592 2 HSIP $936 $0 $0 $0 $0 $936 $1,593 $0 $0 $0 $0 $1,593 7 $4,700 $0 $0 $0 $0 $4,700 $4,700 $0 $0 $0 $0 $4,700 $0 $320 $0 $0 $0 $320 $0 $320 $0 $0 $0 $320 $0 $550 $0 $0 $0 $550 $0 $550 $0 $0 $0 $550 $0 $0 $0 $2,610 $0 $2,610 $0 $0 $0 $2,610 $0 $2,610 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $4,450 $0 $0 $0 $0 $4,450 $4,450 $0 $0 $0 $0 $4,450 $652 $0 $0 $0 $0 $652 $652 $0 $0 $0 $0 $652 STP BISBEE TUNNEL 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation 6 FA $320,000 (Estimate) SR 18916 / H 80 352 CH Safford GLANCE CREEK BRIDGE, STR #237 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 01D 1 FA $600 (Estimate) SR 82 28 SC Tucson MP 28 - JCT SR 83 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16416 / H868301C 5 STP $2,610 (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 84 176 PN Tucson BURRIS RD TO FIVE POINT INTERSECTION 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12417 / 01C 2 FA $2,000 (Estimate) SR 27615 / H873801C 85 122 MA Yuma GILA BEND AIRPORT - MP 130.42 112, MINOR PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 9 FA $4,450 (Estimate) SR 18015 / H828501C 86 115 PM Tucson TOWN OF SELLS PEDESTRIAN BRIDGES 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridges STATEWIDE $823 (Estimate) HIGHWAYS Summary $0 $5,500 (Estimate) 18616 / 01D FY 2019 JCT SR 90 - MULE PASS TUNNEL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 15814 / H815501C FY 2018 $0 $1,593 (Estimate) 80 FY 2017 FREEMONT STREET - TOMBSTONE 311, DESIGN & CONSTRUCT MINOR Design Sidewalk, Boardwalk, Landscaping, PROJECTS Streetscape 325, ENHANCEMENT PROJECTS STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Lighting & Sidewalks PROGRAM SR FY 2016 $2,100 $2,100 (Estimate) 32314 / H747501D FY 2015 1 TEA All amounts are in thousands ($000) 87 of 1206 Highway Projects ItemNo/TRACS Route SR 86 BMP 150 District CO Resource Location Type of Work PM FULLER ROAD - SANDARIO ROAD Tucson Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12117 / 01C 7 Funding FA SR 87 148 PN Tucson 235 GI Prescott 87 286 CN Prescott $2,600 $0 $2,600 $0 $0 $0 $2,600 $0 $2,600 1 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $0 $495 $0 $495 $0 $0 $0 $495 $0 $495 $0 $0 $316 $0 $0 $316 $0 $0 $316 $0 $0 $316 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 HSIP $0 $2,500 $0 $0 $0 $2,500 HSIP $0 $0 $3,500 $0 $0 $3,500 $0 $2,500 $3,500 $0 $0 $6,000 BR 0 FA CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10617 / D 0 STP $316 (Estimate) SR 87 330 CN Holbrook JACKS CANYON BRIDGE, STR #1275 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 14317 / H871901C 1 FA $2,000 (Estimate) SR 19116 / H830801C 16214 / H830801C 88 196 PN Phoenix (Maint) SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Right of way and Utilities Roundabout PROGRAM Construct Roundabout 0 $6,000 (Estimate) SR 19314 / H700501C 13213 / H811201C 88 204 MA Phoenix (Const) APACHE JCT - TORTILLA FLAT 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM 111, PAVEMENT PRESERVATION - Mill 2" & 3" AC & Chip Seal STATEWIDE 7 HSIP $2,185 $0 $0 $0 $0 $2,185 9 STP $5,000 $0 $0 $0 $0 $5,000 $7,185 $0 $0 $0 $0 $7,185 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $7,185 (Estimate) SR 89 258 YV Prescott JCT US 93 - JCT SR 71 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 14415 / H813601C 10 STP $4,700 (Estimate) SR 89 289 YV Prescott SR 89 AND KIRKLAND JUNCTION 311, DESIGN & CONSTRUCT MINOR Construct Intersection PROJECTS 20616 / H874601C 0 FA $400 (Estimate) SR 89 10512 / H851801C 319 YV Prescott JCT SR 89A - DEEP WELL RANCH ROAD 341, RURAL CORRIDOR Widen corridor to improve capacity, operations RECONSTRUCTION and safety $15,000 (Estimate) HIGHWAYS Summary $0 $495 (Estimate) SR FY 2019 MAZATZAL REST AREA 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM 11517 / H668501D FY 2018 $0 $600 (Estimate) 87 FY 2017 GILA RIVER BR, STR #635 123, BRIDGE SCOUR PROTECTION Scour Retrofit, Roadway Embankment SR FY 2016 $0 $2,600 (Estimate) 14315 / H846501C FY 2015 2 STP All amounts are in thousands ($000) 88 of 1206 Highway Projects ItemNo/TRACS Route SR BMP 89 327 District CO Resource Location Type of Work YV SR 89, AT ROAD 1 NORTH Prescott Length 312, TRAFFIC SIGNALS Install Traffic Signal 26015 / HX24701C 0 Funding FA $350 (Estimate) SR 89 328 YV Prescott 1 FA $2,000 (Estimate) SR 16616 / H837701C 89A 330 YV Prescott 3 HSIP $2,300 (Estimate) SR 89 338 YV Prescott 0 FA $115 (Estimate) 89 345 YV Kingman 1 BR $17,000 (Estimate) SR 89 358 YV Kingman BR $600 (Estimate) SR 89A 385 CN Flagstaff 0 STP $375 (Estimate) SR 89A 387 CN Flagstaff 1 FA $550 (Estimate) SR 22215 / H703201C 89A 391 CN Flagstaff 3 HSIP $4,000 (Estimate) 89A 401 CN Flagstaff 1 FA $650 (Estimate) SR 20116 / 01C 89A 402 CN Flagstaff McCONNELL DR; BEULAH BLVD - PINE KNOLL DR. 1 FA 311, DESIGN & CONSTRUCT MINOR Pedestrian Pathway PROJECTS $723 (Estimate) HIGHWAYS $0 $0 $350 $0 $0 $0 $350 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $115 $0 $0 $0 $115 $0 $115 $0 $0 $0 $115 $17,000 $0 $0 $0 $0 $17,000 $17,000 $0 $0 $0 $0 $17,000 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $375 $0 $0 $0 $0 $375 $375 $0 $0 $0 $0 $375 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $0 $723 $0 $0 $0 $723 $0 $723 $0 $0 $0 $723 SR 89A SPUR OP. STR #1187 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 24415 / 01D $0 $350 OVERLOOK - JW POWELL BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR $350 $0 PUMPHOUSE WASH BRIDGE, STR #79 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 24215 / 01D $0 OAK CREEK CANYON 311, DESIGN & CONSTRUCT MINOR Creek Bank Protection PROJECTS 16414 / H741801C Summary MEATH WASH BRIDGE, STR #289 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION 27215 / H872001D FY 2019 HELL CANYON BRIDGE 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22115 / H851401C FY 2018 AT VERDE RANCH ROAD 311, DESIGN & CONSTRUCT MINOR Construct Right Turn Lanes PROJECTS SR FY 2017 MP 330 - MP-333 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 20916 / H874301C FY 2016 PERKINSVILLE RD ROUNDABOUT 311, DESIGN & CONSTRUCT MINOR Construct Roundabout PROJECTS 18715 / H833001C FY 2015 All amounts are in thousands ($000) 89 of 1206 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work US 89 453 CN Flagstaff SOUTH OF GRAY MOUNTAIN 11515 / H705601C 333, CLIMBING/PASSING LANE PROGRAM Passing lane (NB and SB) Length 3 Funding FY 2015 NH $2,500 (Estimate) SR 89 468 CN Flagstaff 1 FA $200 (Estimate) US 89 525 CN Flagstaff 3 NH $500 (Estimate) US 12516 / H777501C COLORADO RIVER - HOUSE ROCK (Phase II) 311, DESIGN & CONSTRUCT MINOR Extend pipes and culverts 28 STP 89A 538 CN FY 2018 FY 2019 Summary $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $2,250 $0 $0 $0 $0 $2,250 $2,250 $0 $0 $0 $0 $2,250 $464 $0 $0 $0 $0 $464 $464 $0 $0 $0 $0 $464 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $1,021 $0 $0 $1,021 $0 $0 $1,021 $0 $0 $1,021 $0 $4,230 $0 $0 $0 $4,230 $0 $4,230 $0 $0 $0 $4,230 $761 $0 $0 $0 $0 $761 $761 $0 $0 $0 $0 $761 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 JCT US 89A - BIG CUT 311, DESIGN & CONSTRUCT MINOR EP (Pipe) Drop-Off Mitigation PROJECTS 14515 / C FY 2017 WASH BRIDGE, STR 696 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13717 / H862801C FY 2016 Flagstaff PROJECTS $1,500 (Estimate) US 89 547 CN Flagstaff US 89 & HAUL RD IN PAGE 336, ROADSIDE IMPROVEMENTS Construction 26715 / H845601C 0 FA $2,250 (Estimate) SR 90 CH Safford PEDESTRIAN WALKWAY - TOWN OF HUACHUCA CITY 0 TEA 325, ENHANCEMENT PROJECTS - Construct Pedestrian Walkway STATEWIDE 17915 / H831301C $464 (Estimate) SR 92 321 CH Safford JCT SR 90 - KACHINA 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12017 / H871701C 4 FA $4,200 (Estimate) SR 17014 / H826501C 92 322 CH Safford SR 92 @ FOOTHILLS BLVD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM 0 HSIP $1,021 (Estimate) SR 92 341 CH Safford SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14615 / H832301C 1 BR $4,230 (Estimate) SR 92 353 CH Safford SR 92 - TAYLOR AVE 325, ENHANCEMENT PROJECTS - Transportation Enhancement STATEWIDE 17715 / H830701C 1 TEA $943 (Estimate) US 93 17 MO Kingman WIILOW BEACH - WHITE ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12317 / 01C $9,800 (Estimate) HIGHWAYS 11 FA All amounts are in thousands ($000) 90 of 1206 Highway Projects ItemNo/TRACS Route US 17114 / H840801C 93 BMP 17 District CO Resource Location Type of Work MO Kingman WIILOW BEACH - WHITE HILLS ROAD Length 132, HIGHWAY SAFETY IMPROVEMENT Construction Of Shoulders & Rumble Strips PROGRAM 41 Funding HSIP $7,500 (Estimate) US 16716 / H865701D 93 28 MO Kingman 10 HSIP $600 (Estimate) 12717 / H865801D 93 38 MO Kingman 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM US 93 48 MO Kingman 10 HSIP WINDY POINT ROAD - MINERAL PARK ROAD 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM $600 (Estimate) US 93 109 MO Kingman NH $5,500 (Estimate) US 93 125 MO Kingman NH $1,250 (Estimate) US 93 139 MO Kingman 1 FA $1,100 (Estimate) SR 93 165 YV Kingman 1 FA $600 (Estimate) US 22315 / H858301C 93 185 YV Prescott 2 HSIP $25,000 (Estimate) 93 194 YV Prescott 4 NH $1,800 (Estimate) US 17016 / H838801C 95 0 YU Yuma HIGHWAYS $0 $0 $7,500 $0 $0 $7,500 $0 $0 $7,500 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $1,250 $0 $0 $0 $0 $1,250 $1,250 $0 $0 $0 $0 $1,250 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $150 $0 $0 $0 $0 $150 $150 $0 $0 $0 $0 $150 $25,000 $0 $0 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $25,000 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM $4,200 (Estimate) $7,500 JCT SR 89 - RINCON ROAD 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16916 / C $0 MP 185.3 - MP 191 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM US $0 BIG JIM WASH BR, STR # 548 123, BRIDGE SCOUR PROTECTION Design Scout Retrofit 25015 / 01D Summary BURRO CREEK SB, STR 846 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 14417 / H85301C FY 2019 MEDLIN CROSSOVER 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 19313 / H859501C FY 2018 CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D FY 2017 ELEVENTH ST - WINDY POINT ROAD $600 (Estimate) 12817 / H865901D FY 2016 WHITE HILLS ROAD - ELEVENTH STREET 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM US FY 2015 0 HSIP All amounts are in thousands ($000) 91 of 1206 Highway Projects ItemNo/TRACS Route US 95 BMP 34 District CO Resource Location Type of Work YU FORTUNA WASH BRIDGE Yuma Length 214, SYSTEM MANAGEMENT Construct New Bridge 10416 / H459901C Funding NH $13,500 (Estimate) SR 19413 / H848901D 95 143 LA Yuma HSIP $3,015 (Estimate) 17214 / H849201C 95 148 LA Yuma HSIP $1,929 (Estimate) SR 95 182 MO Kingman LAKE HAVASU LANDSCAPE PROJECT, PH III 1 TEA 325, ENHANCEMENT PROJECTS - Landscaping Enhancement STATEWIDE $769 (Estimate) SR 95 239 MO Kingman 0 FA $350 (Estimate) SR 19613 / H859801D AVIATION WAY - BULLHEAD CITY PARKWAY 311, DESIGN & CONSTRUCT MINOR Construction 0 STP 95 250 FY 2018 FY 2019 Summary $13,500 $0 $0 $0 $0 $13,500 $13,500 $0 $0 $0 $0 $13,500 $0 $0 $3,015 $0 $0 $3,015 $0 $0 $3,015 $0 $0 $3,015 $1,929 $0 $0 $0 $0 $1,929 $1,929 $0 $0 $0 $0 $1,929 $655 $0 $0 $0 $0 $655 $655 $0 $0 $0 $0 $655 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $904 $0 $0 $0 $904 $0 $904 $0 $0 $0 $904 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $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 $1,000 $0 $0 $0 $1,000 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 SR 95 AT STERLING ROAD 312, TRAFFIC SIGNALS Install Traffic Signal 26115 / 01C FY 2017 CIENEGA SPRINGS RD 132, HIGHWAY SAFETY IMPROVEMENT SB Left Turn Lane PROGRAM 20814 / H801801C FY 2016 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Construction PROGRAM SR FY 2015 MO Kingman PROJECTS $500 (Estimate) SR 20416 / H874501C 95 250 MO Kingman LAUGHLIN BRIDGE INTERSECTION 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 0 FA $904 (Estimate) SR 101L 51 MA Phoenix (Const) RED MOUNTAIN - CHANDLER BLVD 164, SIGN REHABILITATION Sign Rehabilitation 13016 / C NH $2,000 (Estimate) SR 169 20016 / H851601C 9 YV Prescott AT CHERRY CREEK ROAD / OLD CHERRY ROAD 1 FA 311, DESIGN & CONSTRUCT MINOR Construct Minor Project Add Turn Lanes PROJECTS $1,000 (Estimate) US 180 216 CN Flagstaff NAVAJO RD - FLAGSTAFF CITY LIMITS 341, RURAL CORRIDOR Widening, C&G, Drainage Improvements RECONSTRUCTION 11916 / H777401C STP $1,000 (Estimate) SR 180 19916 / H862901D 331 AP Globe MILKY WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Design Scour Retrofit $100 (Estimate) HIGHWAYS 1 FA All amounts are in thousands ($000) 92 of 1206 Highway Projects ItemNo/TRACS Route US 180 17514 / H752001C BMP 338 District CO Resource Location Type of Work AP BEAVER DAM-RANCH (EB & WB) Globe Length 111, PAVEMENT PRESERVATION - 3" CIPR & FR STATEWIDE 9 Funding STP $5,800 (Estimate) US 180 14715 / H812701C 386 AP Globe 8 STP $4,750 (Estimate) 24015 / H870801C 403 AP Globe 112, MINOR PAVEMENT PRESERVATION - Chip Seal Project STATEWIDE US 180 407 AP Globe 4 FA 5 STP $2,500 (Estimate) MARIPOSA LPOE PEDESTRIAN UNDERCROSSING 329, OFF-HIGHWAY IMPROVEMENT Construct Pedestrian Crossing 0 FA 20316 / H872401C 0 SC 0 SC Tucson 211, SCOPING - STATEWIDE Design 01D 17815 / H831201C GH 0 Safford 17216 / H870001C GH Safford 12016 / H832401C GH Safford 121 GH Safford 17316 / H870101C GH Safford HIGHWAYS $0 $0 $5,800 $0 $0 $0 $4,750 $0 $4,750 $0 $0 $0 $4,750 $0 $4,750 $475 $0 $0 $0 $0 $475 $475 $0 $0 $0 $0 $475 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $2,500 FA $0 $2,000 $0 $0 $0 $2,000 FA $0 $0 $0 $4,000 $0 $4,000 $0 $2,000 $0 $4,000 $0 $6,000 $168 $0 $0 $0 $0 $168 $168 $0 $0 $0 $0 $168 $0 $1,800 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $1,800 $0 $657 $0 $0 $0 $657 $0 $657 $0 $0 $0 $657 $270 $0 $0 $0 $0 $270 $270 $0 $0 $0 $0 $270 $0 $0 $0 $5,600 $0 $5,600 $0 $0 $0 $5,600 $0 $5,600 TEA 4 STP 1 STP 0 RHC BACK COUNTRY BYWAY - MP 151 111, PAVEMENT PRESERVATION - RR 3" FR (SHOULDERS) STATEWIDE $5,600 (Estimate) $0 $0 $270 (Estimate) 139 $0 US 191 AT 8TH STREET, SAFFORD 132, RAILWAY HIGHWAY CROSSING CONSTRUCT RAILROAD CROSSING AND SURFACE REPAIR US 191 $5,800 MP 120.5 - JCT US 70 311, DESIGN & CONSTRUCT MINOR Intersection Improvement PROJECTS US 191 $5,800 $0 $657 (Estimate) 26915 / H839801U $0 $0 $1,800 (Estimate) 121 $0 JCT SR 366 - FAIRGROUNDS 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE US 191 $0 $2,500 $295 (Estimate) 114 $0 SIDEWALK PROJECT PHASE II, SAFFORD 325, ENHANCEMENT PROJECTS - Construct Pedestrian Sidewalk STATEWIDE US 191 $5,800 $2,500 $6,000 (Estimate) US 191 Summary NOGALES TO I-19 211, ENGINEERING - STATEWIDE Environmental New / H FY 2019 Tucson $2,500 (Estimate) SR 189 FY 2018 JUAN CARILLO - FH275 111, PAVEMENT PRESERVATION - RR 3" AC & AR & ACFC STATEWIDE SR 189 FY 2017 RODEO GROUNDS - CARILLO $475 (Estimate) 14815 / H812801C FY 2016 GENERATING STATION RD - JCT US 60 111, PAVEMENT PRESERVATION - RR 3" & CHIP SEAL STATEWIDE US 180 FY 2015 12 STP All amounts are in thousands ($000) 93 of 1206 Highway Projects ItemNo/TRACS Route US 191 20816 / H859001C BMP 163 District CO Resource Location Type of Work GE 7TH STREET - RIVERSIDE DRIVE in CLIFTON 1 FA Safford Length Funding 311, DESIGN & CONSTRUCT MINOR Drainage and Sidewalks, Spot Improvement PROJECTS US 191 317 AP Globe CH Safford 14915 / C 22615 / H867601c 436 AP Holbrook $758 $0 $758 $0 $0 $0 $758 $0 $0 $0 $1,754 $0 $1,754 $0 $0 $0 $1,754 $0 $1,754 STP $250 $0 $0 $0 $0 $250 STP $1,500 $0 $0 $0 $0 $1,500 $1,750 $0 $0 $0 $0 $1,750 $0 $4,700 $0 $0 $0 $4,700 $0 $4,700 $0 $0 $0 $4,700 $630 $0 $0 $0 $0 $630 $630 $0 $0 $0 $0 $630 $0 $62,000 $0 $0 $0 $62,000 $0 $62,000 $0 $0 $0 $62,000 $300 $0 $0 $0 $0 $300 $1,000 $0 $0 $0 $0 $1,000 $1,300 $0 $0 $0 $0 $1,300 $203 $0 $0 $0 $0 $203 $203 $0 $0 $0 $0 $203 NH $0 $0 $0 $0 $500 $500 NH $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 I-10 / COCHISE TI AT MP331 MP 436 - CHINLE 111, PAVEMENT PRESERVATION - RR 3" AC+FR STATEWIDE 10 STP $4,700 (Estimate) US 191 15115 / H859201C 463 AP Holbrook MANY FARMS - AC RD 508 311, DESIGN & CONSTRUCT MINOR Fencing widening PROJECTS STP $630 (Estimate) SR 260 211 YV Prescott THOUSAND TRAILS - I-17 341, RURAL CORRIDOR Construct Improvements RECONSTRUCTION 10616 / H804601C 8 STP $62,000 (Estimate) SR 260 219 YV Prescott SR 260: AT INDUSTRIAL DRIVE IN CAMP VERDE 0 FA 312, TRAFFIC SIGNALS Construct Roundabout 26315 / D 16715 / H862501C 311, DESIGN & CONSTRUCT MINOR PROJECTS 1 STP $1,300 (Estimate) CLIFFS PARKWAY - MAIN STREET, CAMP VERDE 325, ENHANCEMENT PROJECTS - Sidewalks and Landscaping 1 TEA SR 260 20914 / H717101C 220 YV Summary $0 $1,750 (Estimate) US 191 FY 2019 $0 CEMETERY ROAD - GENERATING STATION ROAD 3 STP 311, DESIGN & CONSTRUCT MINOR Design Improvements PROJECTS Construct Improvements 14915 / D FY 2018 $0 $1,754 (Estimate) 331 FY 2017 $758 111, PAVEMENT PRESERVATION - RR 3" AC & SUBGRADE RECONSTRUCTION STATEWIDE US 191 FY 2016 $0 $758 (Estimate) 17416 / H869001C FY 2015 Prescott STATEWIDE $321 (Estimate) SR 260 258 GI Prescott LION SPRINGS SECTION 341, RURAL CORRIDOR PE, PH 1 RECONSTRUCTION PE, PH 2 10516 / E 21301 / D 2 $5,000 (Estimate) SR 260 12917 / 01D 282 NA Prescott RIM ROAD - GIBSON ROAD SEGMENT 2 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM $750 (Estimate) HIGHWAYS 7 FA All amounts are in thousands ($000) 94 of 1206 Highway Projects ItemNo/TRACS Route SR 260 17716 / H825601C BMP 335 District CO Resource Location Type of Work NA CHENEY RANCH LOOP - BISON RIDGE TRAIL 3 HSIP Globe Length Funding 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR 260 394 AP Globe 23915 / H868201C CN Holbrook 18314 / H824601C 18314 / H824601D 441 AP Holbrook $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 1 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $1,200 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $1,200 STP $0 $800 $0 $0 $0 $800 FA $0 $4,000 $0 $0 $0 $4,000 HSIP $0 $10,300 $0 $0 $0 $10,300 $0 $15,100 $0 $0 $0 $15,100 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $600 $0 $0 $0 $0 $600 STP $4,000 $0 $0 $0 $0 $4,000 HSIP $10,500 $0 $0 $0 $0 $10,500 $15,100 $0 $0 $0 $0 $15,100 $2,230 $0 $0 $0 $0 $2,230 $2,230 $0 $0 $0 $0 $2,230 $0 $0 $0 $1,803 $0 $1,803 $0 $0 $0 $1,803 $0 $1,803 $0 $873 $0 $0 $0 $873 $0 $873 $0 $0 $0 $873 FA 19 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 $15,100 (Estimate) SR 264 446 AP Holbrook GANADO WASH BRIDGE STR#1046 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 17916 / H676801C 1 BR $5,000 (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 - RR 2" AC + FR STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM 9 FA $15,100 (Estimate) SR 264 451 AP Holbrook FISH WASH BRIDGE, STR #1015 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22815 / H829501C BR $2,230 (Estimate) SR 287 116 PN Tucson JCT I-10 - LA PALMA ROAD 111, PAVEMENT PRESERVATION - RR 3" AC (MP 116-118) & CHIP SEAL STATEWIDE (MP119-125.5) 22915 / C 10 STP $1,803 (Estimate) SR 288 12316 / H861701C 289 GI Globe SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation $873 (Estimate) HIGHWAYS Summary MP 340.24 - NAVAJO COUNTY LINE 112, MINOR PAVEMENT PRESERVATION - Chip Seal Project STATEWIDE SR 264 FY 2019 $0 $1,200 (Estimate) 15315 / H824601C FY 2018 $1,100 $3,500 (Estimate) 340 FY 2017 LITTLE COLORADO RIVER BR, STR #416 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION SR 264 FY 2016 $0 $1,100 (Estimate) 14517 / H826901C FY 2015 1 STP All amounts are in thousands ($000) 95 of 1206 Highway Projects ItemNo/TRACS Route SR 347 BMP 173 District CO Resource Location Type of Work PN UNION PACIFIC RR CROSSING Tucson New / H 01D New / H 01D 341, RURAL CORRIDOR Right of Way RECONSTRUCTION Design New / H 01D Right of Way New / H 01D Length 1 Funding 21614 / H781401C $0 $0 $0 $0 $5,500 $0 $5,500 $0 $0 $0 $5,500 FA $0 $0 $7,300 $0 $0 $7,300 $6,000 $5,500 $7,300 $0 $0 $18,800 $781 $0 $0 $0 $0 $781 $781 $0 $0 $0 $0 $781 $825 $0 $0 $0 $0 $825 $825 $0 $0 $0 $0 $825 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 $0 $2,000 $0 $0 $0 $2,000 HSIP $0 $0 $4,000 $0 $0 $4,000 $0 $2,000 $4,000 $0 $0 $6,000 $4,200 $0 $0 $0 $0 $4,200 $4,200 $0 $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 $4,600 $0 $0 $0 $0 $4,600 $0 $0 $4,600 Phoenix (Const) 1 TEA FA $825 (Estimate) 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 18116 / H820601C 13017 / H820601C SW Statewide STATEWIDE TREE THINNING 132, HIGHWAY SAFETY IMPROVEMENT TREE THINNING PROGRAM Tree Removal From Clear Zone, Construction $6,000 (Estimate) AVENUE 3E (County to Provide Match Per JPA) 331, SPOT CAPACITY AND OPERATIONAL Construct (Intersection Improvements) STP 999 27015 / SZ05301C 0 YU $500 KINGMAN DISTRICTWIDE 112, MINOR PAVEMENT PRESERVATION - Crack Seal Project STATEWIDE 999 $0 JOHN WAYNE PARKWAY SIDEWALK ENHANCEMENT PH II 325, ENHANCEMENT PROJECTS - Sidewalk Enhancement STATEWIDE SW Kingman $0 Summary $5,500 PN $0 FY 2019 FA 175 $0 FY 2018 FA 999 18914 / H821301D FY 2017 $500 $900 (Estimate) 23815 / H871001C FY 2016 FA $18,800 (Estimate) SR 347 FY 2015 Yuma IMPROVEMENTS $4,200 (Estimate) 999 16115 / H853001C 0 SW Statewide through out the State $4,600 (Estimate) 999 16015 / H853101D $4,600 $0 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR 89A,US 60, US 191,I-40 335, RURAL ITS - STATEWIDE Design FA $500 $0 0 $0 SW Statewide Construct 10 signs per year at various locations throughout the State 10917 / H853101C (Estimate) HIGHWAYS FA $0 $0 $0 $500 $0 $0 $4,600 $0 $0 $4,600 $500 $0 $4,600 $0 $0 $5,100 All amounts are in thousands ($000) 96 of 1206 Highway Projects ItemNo/TRACS Route 999 15915 / H 01D 19016 / H 01D BMP 0 District CO Resource Location Type of Work SW Statewide STATEWIDE RSA 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assessment FY 15 PROGRAM Road Safety Assesment FY 16 Road Safety Assesment FY 17 13117 / H 01D Length 0 Funding 8 SW Statewide 19216 / C $290 $0 HSIP $0 HSIP $0 $290 FY 2018 FY 2019 Summary $0 $0 $0 $290 $290 $0 $0 $0 $290 $0 $300 $0 $0 $300 $290 $300 $0 $0 $880 FA $3,750 $0 $0 $0 $0 $3,750 FA $0 $3,750 $0 $0 $0 $3,750 FA $11,250 (Estimate) There are 251 line items in the HIGHWAY section of the Program HIGHWAYS FY 2017 BRIDGE INSPECTION 126, BRIDGE INSPECTION & INVENTORY Bridge Inspection Program 24615 / C 19216 / C FY 2016 HSIP $880 (Estimate) 999 FY 2015 $0 $0 $3,750 $0 $0 $3,750 $3,750 $3,750 $3,750 $0 $0 $11,250 $308,788 $290,198 $187,079 $71,412 $41,225 $898,702 All amounts are in thousands ($000) 97 of 1206 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary This page is left intentionally blank HIGHWAYS All amounts are in thousands ($000) 98 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72515 72516 72517 72518 72619 111.00 Pavement Preservation FA FA FA FA FA $6,757 $0 $0 $0 $0 $0 $1,984 $0 $0 $0 $0 $0 $424 $0 $0 $0 $0 $0 $63,319 $0 Preservation funding for Bridge, Pavement, Rest Area, Sign, POE $0 $0 $0 $0 $194,406 $6,757 $1,984 $424 $63,319 $194,406 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $266,890  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74815 74816 74817 74818 112.00 Minor & Preventative Pavement Preservation FA FA FA FA $6,625 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $6,625 $14,000 $16,000 $16,000 $0 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $52,625  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76215 76216 76217 76218 125.00 Bridge Replacement & Rehabilitation FA FA FA FA $3,000 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $3,000 $450 $0 $40,000 $0 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $43,450  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 76215 76216 76217 76218 76219 125.90 Bridge Replacement & Rehabilitation FA FA FA FA FA $3,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $3,900 $0 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) SUBPROGRAM $15,600  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71415 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour 71416 71417 71418 71419 FA $1,890 $0 $0 $0 $0 FA FA FA FA $0 $3,950 $0 $0 $0 $0 $0 $3,650 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $1,890 $3,950 $3,650 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $24,490 All amounts are in thousands ($000) 99 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72815 72816 72817 72818 132.00 Safety HSIP HSIP HSIP HSIP $184 $0 $0 $0 $0 $0 $1,670 $0 $0 $0 $0 $0 $928 $0 $0 $0 $0 $0 $36,000 $0 $184 $1,670 $928 $36,000 $0 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $38,782  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72615 72616 72617 72618 132.02 Safety RHC RHC RHC RHC $2,070 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $2,070 $2,340 $2,340 $2,340 $0 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $9,090  SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 77015 77018 133.00 Design/Construct FA FA $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $1,400 $0 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $1,400  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75415 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75416 75417 75418 75419 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 75815 75816 75817 75818 75819 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) 100 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA PRESERVATION 79115 79116 79117 79118 153.00 Rest Area Preservation FA FA FA FA $670 $0 $0 $0 $0 $0 $1,335 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $800 $0 $670 $1,335 $2,000 $800 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $4,805  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71315 71316 71317 71318 161.00 Signal Warehouse & RPMs 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 $3,300 $3,300 $3,300 $3,300 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM $13,200  OPERATIONAL FACILITIES, PORT OF ENTRY 74315 74316 74317 74318 162.00 Operational Support / Capital Purchases 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 $2,000 $2,000 $2,000 $2,000 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $8,000  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79615 79616 79617 79618 79619 162.02 Collection of Overweight Fees at POE STATE STATE STATE STATE STATE $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM $6,000  OPERATIONAL FACILITIES, SIGN REHABILITATION 78316 78317 78318 164.00 Sign Rehabilitation FA FA FA $0 $100 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $500 $0 $0 $100 $50 $500 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $36,896 $39,129 $42,592 $185,059 $213,806 $650 $517,482 All amounts are in thousands ($000) 101 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76515 76516 76517 76518 76519 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 70119 211.01 Modernization of Projects FA $0 $0 $0 $0 $50,140 $0 $0 $0 $0 $50,140 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $50,140  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70015 70016 70017 70018 70019 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $6,142 $0 $0 $0 $0 $0 $6,680 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $6,142 $6,680 $2,500 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $19,322  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70815 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70816 70817 70818 70819 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 71015 71016 71017 71018 71019 213.00 Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation HIGHWAYS 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 All amounts are in thousands ($000) 102 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77715 77716 77717 77718 77719 214.00 Support Services FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $2,000 $1,000 $500 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $4,500  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79515 79516 79517 79518 79519 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 79815 79816 79817 79818 79819 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 70615 70616 70617 70618 70619 214.08 Air quality analysis CMAQ CMAQ CMAQ CMAQ CMAQ $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $533 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $2,665  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72915 72916 72917 72918 72919 215.00 Planning Support HIGHWAYS SPR SPR SPR SPR SPR $19,471 $0 $0 $0 $0 $0 $19,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $19,471 $19,471 $16,471 $16,471 $16,471 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $88,355 All amounts are in thousands ($000) 103 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77815 77816 77817 77818 77819 215.01 Planning Support (State Match) 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  OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE 73015 73016 73017 73018 73019 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $900 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $1,200 $600 $600 $900 $600 $1,200 SUMMARY TOTAL OF OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE SUBPROGRAM $3,900  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76815 76816 76817 76818 76819 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 76715 76716 76717 76718 76719 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, PRIVATIZATION SUPPORT 74515 74516 74517 74518 74519 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) 104 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75215 75216 75217 75218 75219 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 75715 75716 75717 75718 75719 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 75515 75516 75517 75518 75519 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 70715 70716 70717 70718 70719 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 72115 72116 72117 72118 72119 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) 105 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72315 72316 72317 72318 72319 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 78515 78516 78517 78518 78519 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 $53,228 $52,766 $45,386 $44,586 $95,326 $1,875 $291,292 All amounts are in thousands ($000) 106 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73315 73316 73317 73318 311.00 Design & Construct Minor Projects FA FA FA FA $673 $0 $0 $0 $0 $0 $8,793 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $673 $8,793 $20,000 $20,000 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $49,466  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71215 312.00 Traffic Signals FA $300 $0 $0 $0 $0 $300 $0 $0 $0 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $300  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78415 78416 78417 78418 78419 321.00 State Parks Program STATE STATE STATE STATE STATE $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $1,500 $2,000 $2,500 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $11,000  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71615 71616 71617 71618 325.01 Projects of Opportunity Local TA projects TEA TA TA TA $4,206 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $4,206 $7,500 $7,500 $7,500 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $26,706  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78615 78616 78617 78618 78619 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) 107 of 1206 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78615 78616 78617 78618 78619 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 79715 336.00 Cattle Guard, Minor Drainage, Fencing FA $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $200 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SUBPROGRAMS $8,422 $19,836 $31,543 $31,543 $4,043 $95,387 GRAND SUBPROGRAM TOTALS $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 HIGHWAYS All amounts are in thousands ($000) 108 of 1206 This page is left intentionally blank 109 of 1206 2015-2019 Five-Year Transportation Facilities Construction Program Regional Transportation Plan: Freeway Program 110 of 1206 This page is left intentionally blank 111 of 1206 Table of Contents Table of Contents ......................................................................................................................... 61 Introduction ................................................................................................................................ 65-68 Loan Repayments ........................................................................................................................ 71 Privately Funded Projects ............................................................................................................ 75 Summary of Dollars by Freeway .................................................................................................. 79 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago ................................................................................................................................. 83 I-10, Maricopa .............................................................................................................................. 83 US-60, Grand Avenue .................................................................................................................. 84 US-60, Superstition ...................................................................................................................... 84 SR 85 ........................................................................................................................................... 84 SR-101L, Agua Fria...................................................................................................................... 85 SR-101L, Pima ............................................................................................................................. 85 SR-101L, Price ............................................................................................................................. 85 SR-202L, Red Mountain ............................................................................................................... 85 SR-202L, Santan .......................................................................................................................... 86 SR-202L, South Mountain ............................................................................................................ 87-88 SR-303L, Bob Stump Memorial .................................................................................................... 89 Systemwide .................................................................................................................................. 91-93 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/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Table of Contents 112 of 1206 This page is left intentionally blank 113 of 1206 2015-2019 Five-Year Transportation Facilities Construction Program MAG RTP Freeway Program $ c " ! ¿ ? ý ? H ! Wickenburg New River v I H !  ? Ð ? v I H ! Surprise ! (!H ! ( Þ ? ¸ ? ÿ ? $ a " ! ! ( Phoenix ! ( ! ( í ? H ! Ñ ? Mesa ! ( H ! v I v I H ! Í ? Æ ? ` ? å ? $ a " ! Maricopa Florence H ! ó ? H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Æ ? Ð ? H ! Í ? $ a " ! Ä ? Point Projects ! ( Expansion ! ( Modernization Linear Projects Expansion Modernization 114 of 1206 H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 10 20 Miles $ 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 May 19, 2014 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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, 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 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 115 of 1206 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 2015–2019 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 14, 2014, in Marana on April 11, 2014, and in Flagstaff on May 9, 2014, with final approval at the State Transportation Board meeting in Willcox on June 13, 2014. 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 June 25, 2014. 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 2013 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 116 of 1206 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 and 25% is allocated to the PAG 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 and $12.7 million in FY 2016 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 FY 2014, 1.25% in FY 2014 and 2.5% thereafter, with 99% 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 between 3 and 26 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. Regional Transportation Plan Freeway Program 117 of 1206 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 2015 – 2019 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2015–2019. 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 118 of 1206 This page is left intentionally blank 119 of 1206 Loan Repayments 120 of 1206 This page is left intentionally blank 121 of 1206 Loan Repayments Loan Repayments: 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 (Construction) : $77,835,000 in FY 2015, City of Mesa Note: RTP will share portion of the interest cost. Loan Repayments 122 of 1206 This page is left intentionally blank 123 of 1206 Privately Funded Projects 124 of 1206 This page is left intentionally blank 125 of 1206 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 45608 10 105.30 H683801D DESERT CREEK TI Design TI Fiscal Year 2015 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 2016 $18,500 Privately Funded Projects 126 of 1206 Summary Total by Fiscal Year 2016: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank 127 of 1206 Summary of Dollars 128 of 1206 This page is left intentionally blank 129 of 1206 Summary of Dollars by Freeway (Cost in Thousands) 2015 2016 2017 2018 2019 Total I-10, PAPAGO $8,900 $13,400 $0 $4,160 $0 $26,460 I-10, MARICOPA $0 $0 $11,700 $8,000 $176,800 $196,500 US 60, GRAND AVENUE $52,000 $0 $0 $0 $0 $52,000 US 60, SUPERSTITION $0 $1,900 $0 $0 $500 $2,400 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, PIMA $297 $3,634 $0 $0 $0 $3,931 SR 202L, SANTAN $500 $6,300 $5,120 $0 $0 $11,920 SR 202L, SOUTH MOUNTAIN $656,900 $235,500 $341,900 $386,440 $0 $1,620,740 SR 303L, BOB STUMP MEMORIAL $11,800 $66,000 $0 $4,160 $19,720 $101,680 $730,397 $332,034 $358,720 $402,760 $197,020 $2,020,931 $36,060 $35,660 $38,140 $35,140 $34,890 $179,890 $36,060 $35,660 $38,140 $35,140 $34,890 $179,890 $766,457 $367,694 $396,860 $437,900 $231,910 $2,200,821 RTPFP Total SYSTEMWIDE SYSTEMWIDE Total Total Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 130 of 1206 This page is left intentionally blank 131 of 1206 Regional Transportation Plan Freeway Program Life Cycle Construction Program 132 of 1206 This page is left intentionally blank 133 of 1206 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I-10, PAPAGO COTTON LANE - DYSART RD 43615 342 10 124 40818 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $4,160 $0 $500 $0 $0 $4,160 $0 $5,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 There are 2 Line Items for this Location $4,660 DYSART RD - 83Rd AVE 40016 342 10 129 Construct FMS CMAQ There is 1 Line Item for this Location $5,500 FAIRWAY DR (EL MIRAGE RD) TI 43415 332 10 130 43515 Design Traffic Interchange RARF $1,000 $0 $0 $0 $0 Right of Way RARF $900 $0 $0 $0 $0 $1,900 $0 $0 $0 $0 There are 2 Line Items for this Location $1,900 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, 7 LINE ITEMS $8,900 $13,400 $0 $4,160 $0 $26,460 I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 Design Widening RARF $0 $0 $11,700 $0 $0 40119 Construction NHPP $0 $0 $0 $0 $130,000 40019 Construction RARF $0 $0 $0 $0 $37,400 $0 $0 $11,700 $0 $167,400 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $9,400 There is 1 Line Item for this Location $0 $0 $0 $0 $9,400 $9,400 SUMMARY TOTAL FOR I-10, MARICOPA, 5 LINE ITEMS $0 $0 $11,700 $8,000 $176,800 $196,500 There are 3 Line Items for this Location $179,100 32ND ST - SR 202L, SANTAN, PHASE 2 44712 342 10 152 Design Widening NHPP There is 1 Line Item for this Location $8,000 32ND ST - SR 202L, SANTAN, PHASE 3 40219 211 10 152 Design Widening Regional Transportation Plan Freeway Program 134 of 1206 RARF Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary US 60, GRAND AVENUE BELL RD TI 43215 332 40713 342 60 138 Construct TI RARF $33,000 $0 $0 $0 $0 144 Right-of-Way NHPP $7,000 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 There are 2 Line Items for this Location $40,000 THOMPSON RANCH (THUNDERBIRD) TI 43315 332 41714 342 60 146 Construct TI RARF $7,000 $0 $0 $0 $0 143 Right-Of-Way Acquisition NHPP $5,000 $0 $0 $0 $0 There are 2 Line Items for this Location $12,000 $0 $0 $0 $0 $12,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 4 LINE ITEMS $52,000 $0 $0 $0 $0 $52,000 $0 $0 $0 $0 $500 $0 $0 $0 $0 $500 $0 US 60, SUPERSTITION CRISMON RD - IDAHO RD 43019 342 60 192 Design FMS CMAQ There is 1 Line Item for this Location $500 CRISMON RD - MERIDIAN RD 40216 342 60 192 Design HOV/GPL $0 $1,900 $0 $0 There is 1 Line Item for this Location RARF $0 $1,900 $0 $0 $0 $1,900 SUMMARY TOTAL FOR US 60, SUPERSTITION, 2 LINE ITEMS $0 $1,900 $0 $0 $500 $2,400 SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct New Bridge $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 SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 80899 342 101 L 48 Design Roadway RARF $297 $0 $0 $0 $0 Construct Roadway RARF $0 $3,634 $0 $0 $0 There are 2 Line Items for this Location $297 $3,634 $0 $0 $0 $3,931 SUMMARY TOTAL FOR SR 101L, PIMA, 2 LINE ITEMS $297 $3,634 $0 $0 $0 $3,931 Regional Transportation Plan Freeway Program 135 of 1206 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 202L, SANTAN DOBSON RD - RAY RD 43316 342 202 L 11 Construct FMS CMAQ There is 1 Line Item for this Location $0 $6,300 $0 $0 $0 $0 $6,300 $0 $0 $0 $6,300 RAY RD - BROADWAY RD 43715 43517 342 202 L 39 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $5,120 $0 $0 Regional Transportation Plan Freeway Program 136 of 1206 There are 2 Line Items for this Location $500 $0 $5,120 $0 $0 $5,620 SUMMARY TOTAL FOR SR 202L, SANTAN, 3 LINE ITEMS $500 $6,300 $5,120 $0 $0 $11,920 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE - 51ST AVE, SEGMENT 3 44912 342 202 L 54 Design New Freeway RARF $0 $13,800 $0 $0 $0 44513 Right-Of-Way RARF $0 $0 $95,500 $0 $0 45012 Right-Of-Way NHPP $0 $0 $26,700 $0 $0 44513 Right-Of-Way NHPP $0 $0 $20,000 $0 $0 43514 Construct New Freeway RARF $0 $0 $0 $162,740 $0 43514 Construct New Freeway NHPP $0 $0 $0 $68,500 $0 $0 $13,800 $142,200 $231,240 $0 $0 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 $7,000 $0 $0 $0 R/W Acquisition NHPP $0 $14,800 $0 $0 $0 40018 336 Construct New Freeway NHPP $0 $0 $0 $68,500 $0 40018 342 Construct New Freeway RARF $0 $0 $0 $48,500 $0 $7,000 $14,800 $0 $117,000 $0 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 $3,200 $0 $0 R/W Acquisition RARF $0 $0 $0 $12,200 $0 $0 $0 $3,200 $12,200 $0 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 $2,200 $0 $0 Right-Of-Way RARF $0 $0 $0 $14,000 $0 $0 $0 $2,200 $14,000 $0 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 $4,800 $0 $0 R/W Acquisition RARF $0 $0 $0 $12,000 $0 $0 $0 $4,800 $12,000 $0 $0 There are 2 Line Items for this Location $16,800 I-10 MARICOPA - 24TH ST, SEGMENT 1 45214 Design New Freeway RARF $6,300 $0 $0 $0 41715 342 202 L 0 R/W Acquisition NHPP $0 $66,000 $0 $0 $0 40017 Construct New Freeway NHPP $0 $0 $106,000 $0 $0 $6,300 $66,000 $106,000 $0 $0 There are 3 Line Items for this Location Regional Transportation Plan Freeway Program 137 of 1206 $178,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 40516 Right-Of-Way Acquisition RARF $231,000 $0 $0 $0 $0 40118 342 202 L 54 Construction RARF $177,600 $0 $0 $0 $0 40118 Construction NHPP $160,000 $0 $0 $0 $0 45414 Design New System TI RARF $25,500 $0 $0 $0 $0 $594,100 $0 $0 $0 $0 There are 4 Line Items for this Location $594,100 SALT RIVER - BUCKEYE RD, SEGMENT 8 43614 Right-Of-Way RARF $41,600 $0 $0 $0 $0 44613 342 202 L Design New Freeway RARF $7,900 $0 $0 $0 $0 40415 Construct New Freeway NHPP $0 $96,200 $0 $0 $0 40415 Construct New Freeway RARF $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 Design New Bridge RARF $0 $5,000 $0 $0 $0 44714 44614 342 202 L Right-Of-Way Acquisition RARF $0 $4,400 $0 $0 $0 41115 Construct New Freeway RARF $0 $0 $51,200 $0 $0 41115 Construct New Freeway NHPP $0 $0 $32,300 $0 $0 There are 4 Line Items for this Location $0 $9,400 $83,500 $0 $0 $92,900 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 31 LINE ITEMS $656,900 $235,500 $341,900 $386,440 $0 $1,620,740 Regional Transportation Plan Freeway Program 138 of 1206 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 303L, BOB STUMP MEMORIAL I-10 - NORTHERN AVE 43815 342 303 L 40918 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $4,160 $0 $500 $0 $0 $4,160 $0 $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 There are 2 Line Items for this Location $4,660 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 $42,000 $0 $0 $0 Construct New TI RARF $0 $20,000 $0 $0 $0 $0 $62,000 $0 $0 $0 There are 2 Line Items for this Location $62,000 LAKE PLEASANT RD - I-17 43516 342 303 L 43319 Design FMS CMAQ $0 $550 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $0 $3,960 $0 $550 $0 $0 $3,960 There are 2 Line Items for this Location $4,510 NORTHERN AVE - CLEARVIEW BLVD 43416 342 303 L 43219 Design FMS CMAQ $0 $550 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $0 $4,260 $0 $550 $0 $0 $4,260 $0 $2,900 $0 $0 $0 $0 $2,900 $0 $0 $0 There are 2 Line Items for this Location $4,810 US 60 GRAND AVE / SR 303L TI, INTERIM 43015 342 303 L 118 Landscape Construction RARF There is 1 Line Item for this Location $2,900 VAN BUREN ST - MC 85 45914 213 40319 211 303 L 105 Right-Of-Way NHPP $4,300 $0 $0 $0 $0 Design RARF $0 $0 $0 $0 $11,500 There are 2 Line Items for this Location $4,300 $0 $0 $0 $11,500 $15,800 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 12 LINE ITEMS $11,800 $66,000 $0 $4,160 $19,720 $101,680 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 67 LINE ITEMS $730,397 $332,034 $358,720 $402,760 $197,020 Regional Transportation Plan Freeway Program 139 of 1206 $2,020,931 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 43617/C 41315/C 335 335 MAG REGIONWIDE, Construct FMS Rehabilitation, Phase 2 CMAQ $0 $0 $3,600 $0 $0 There are 1 line items for Construct FMS Rehabilitation, Phase 2 $0 $0 $3,600 $0 $0 MAG REGIONWIDE, Design and Construct FMS Rehabilitation CMAQ $1,720 $0 $0 $0 $0 CMAQ $0 $1,320 $0 $0 $0 There are 2 line items for Design and Construct FMS Rehabilitation $1,720 $1,320 $0 $0 $0 43616/C 42415/D MAG REGIONWIDE, Design Change Orders RARF $2,500 $0 $0 $0 $0 42416/D RARF $0 $2,500 $0 $0 $0 42417/D RARF $0 $0 $2,500 $0 $0 42418/D RARF $0 $0 $0 $2,500 $0 42419/D RARF $0 $0 $0 $0 $2,500 There are 5 line items for Design Change Orders $2,500 $2,500 $2,500 $2,500 $2,500 CMAQ $0 $0 $0 $400 $0 There are 1 line items for Design FMS Rehabilitation, Phase 3 $0 $0 $0 $400 $0 $0 41018/D 43115/C 211 335 MAG REGIONWIDE, Freeway Management System Preservation STATE $720 $0 $0 $0 43116/C STATE $0 $720 $0 $0 $0 43117/C STATE $0 $0 $720 $0 $0 43118/C STATE $0 $0 $0 $720 $0 43119/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 $0 42015/X 342 MAG REGIONWIDE, Design FMS Rehabilitation, Phase 3 345 MAG REGIONWIDE, Freeway Service Patrols STATE $1,000 $0 $0 $0 42016/X STATE $0 $1,000 $0 $0 $0 42017/X STATE $0 $0 $1,000 $0 $0 42018/X STATE $0 $0 $0 $1,000 $0 42019/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $1,000 $1,000 $1,000 $1,000 $1,000 Regional Transportation Plan Freeway Program 140 of 1206 $3,600 $3,040 $12,500 $400 $3,600 $5,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 42915/X MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) RARF $12,900 $0 $0 $0 $0 42916/X RARF $0 $12,900 $0 $0 $0 42917/X RARF $0 $0 $13,100 $0 $0 42918/X RARF $0 $0 $0 $13,300 $0 42919/X RARF $0 $0 $0 $0 $13,500 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,900 $12,900 $13,100 $13,300 $13,500 $0 41415/X 166 STATE $170 $0 $0 $0 41416/X STATE $0 $170 $0 $0 $0 41417/X STATE $0 $0 $170 $0 $0 41418/X STATE $0 $0 $0 $170 $0 43419/X STATE $0 $0 $0 $0 $170 There are 5 line items for Posting Travel Times on DMS $170 $170 $170 $170 $170 42315/D 335 MAG REGIONWIDE, Posting Travel Times on DMS MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) RARF $1,500 $0 $0 $0 $0 42316/D RARF $0 $1,500 $0 $0 $0 42317/D RARF $0 $0 $1,500 $0 $0 42318/D RARF $0 $0 $0 $1,500 $0 42319/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 42215/D 211 RARF $8,000 $0 $0 $0 $0 42216/D RARF $0 $8,000 $0 $0 $0 42217/D RARF $0 $0 $8,000 $0 $0 42218/D RARF $0 $0 $0 $8,000 $0 42219/D RARF $0 $0 $0 $0 $8,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $8,000 $8,000 $8,000 $8,000 $8,000 42615/R 211 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 213 MAG REGIONWIDE, Right-Of-Way Advance Acquisition RARF $3,000 $0 $0 $0 $0 42616/R RARF $0 $3,000 $0 $0 $0 42617/R RARF $0 $0 $3,000 $0 $0 42618/R RARF $0 $0 $0 $3,000 $0 42619/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 Regional Transportation Plan Freeway Program 141 of 1206 $65,700 $850 $7,500 $40,000 $15,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route BMP Location Type Of Work Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 42715/R MAG REGIONWIDE, Right-Of-Way Plans & Titles RARF $1,800 $0 $0 $0 $0 42716/R RARF $0 $1,800 $0 $0 $0 42717/R RARF $0 $0 $1,800 $0 $0 42718/R RARF $0 $0 $0 $1,800 $0 42719/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 42815/R 213 RARF $450 $0 $0 $0 $0 42816/R RARF $0 $450 $0 $0 $0 42817/R RARF $0 $0 $450 $0 $0 42818/R RARF $0 $0 $0 $450 $0 42819/R RARF $0 $0 $0 $0 $400 There are 5 line items for Right-Of-Way Property Management $450 $450 $450 $450 $400 42515/X 213 MAG REGIONWIDE, Right-Of-Way Property Management 227 MAG REGIONWIDE, Risk Management Indemnification RARF $2,300 $0 $0 $0 $0 42516/X RARF $0 $2,300 $0 $0 $0 42517/X RARF $0 $0 $2,300 $0 $0 42518/X RARF $0 $0 $0 $2,300 $0 42519/X RARF $0 $0 $0 $0 $2,300 There are 5 line items for Risk Management Indemnification SUMMARY TOTAL FOR SYSTEMWIDE, 59 LINE ITEMS Regional Transportation Plan Freeway Program 142 of 1206 $2,300 $2,300 $2,300 $2,300 $2,300 $36,060 $35,660 $38,140 $35,140 $34,890 $9,000 $2,200 $11,500 $179,890 This page is left intentionally blank 143 of 1206 2015-2019 Five-Year Transportation Facilities Construction Program Pima Association of Governments (PAG) 144 of 1206 This page is left intentionally blank 145 of 1206 PAG Regional Transportation Highway Program Fiscal Years 2015 – 2019 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. 146 of 1206 PAG Regional Transportation Highway Program Fiscal Years 2015 – 2019 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 2015–2019 Program 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 14, 2014, in Marana on April 11, 2014, and in Flagstaff on May 9, 2014, with final approval at the State Transportation Board meeting in Willcox on June 13, 2014. FY 2015 – 2019 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2015–2019. 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. 147 of 1206 2015-2019 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program $ a " ! ! H Ä ? ! H Ajo ( ! ! H ( ! Why ! H Tucson ( ! Ï ? Í ? ( ! d ? ! H Lukeville ! H Green Valley Ë ? û ? $ d " ! ! H Ê ? ! H Ë ? Sasabe þ ? Point Projects ! Expansion ( ( Modernization ! Linear Projects Expansion Modernization 148 of 1206 ! H Cities and Towns State Highway System County Boundary PAG Boundary 0 10 20 Miles $ 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 May 20, 2014 This page is left intentionally blank 149 of 1206 Summary of Dollars 150 of 1206 This page is left intentionally blank 151 of 1206 Summary of Dollars by Route (Cost in Thousands) 2015 PAG Regional Transportation Highway Program Total Total Summary by Route 152 of 1206 2016 2017 2018 2019 Total I - 10 $0 $37,318 $76,000 $88,183 $38,000 $239,501 I - 19 $51,501 $0 $0 $29,800 $4,000 $85,301 SR - 86 $47,660 $7,800 $0 $7,000 $0 $62,460 $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 This page is left intentionally blank 153 of 1206 PAG Regional Transportation Highway Program 154 of 1206 This page is left intentionally blank 155 of 1206 PAG Regional Transportation Highway Program, Fiscal Years 2015-2019 Item# RESid Route 332 10 Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I - 10 COUNTRY CLUB ROAD TI 11312 264 11312 Design Traffic Interchange PAG 2.6% $0 $0 $0 $1,700 $0 Design Traffic Interchange NH $0 $0 $0 $0 $5,000 $0 $0 $0 $1,700 $5,000 $0 $4,000 $0 $0 $0 There are 2 Line Items for this Location $6,700 HOUGHTON ROAD TI 21016 332 10 279 Design of Traffic Interchange NH 14717 Right of Way STP $0 $0 $4,000 $0 $0 14817 Utility Relocation STP $0 $0 $1,000 $0 $0 14617 Utility Relocation PAG 2.6% $0 $0 $1,000 $0 $0 10119 Construction of Traffic Interchange STP $0 $0 $0 $0 $25,000 $0 $4,000 $6,000 $0 $25,000 $0 $0 $0 There are 5 Line Items for this Location $35,000 INA RD TI 10208 342 10 248 Reconstruct TI & Mainline PAG RTA $0 $32,718 21416 342 Reconstruct TI & Mainline PAG STP $0 $600 $0 $0 $0 10208 342 Reconstruct TI & Mainline NH $0 $0 $52,000 $0 $0 $0 $33,318 $52,000 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 There are 3 Line Items for this Location $85,318 KINO RD TI 11212 332 10 263 Design traffic interchange STP There is 1 Line Item for this Location $8,000 RUTHRAUFF RD TI 11417 11417 342 10 252 Right-of-Way, Utility & Environmental PAG RTA $0 $0 $16,500 $0 $0 Right-of-Way, Utility & Environmental STP $0 $0 $1,500 $0 $0 10015 Reconstruct TI & Mainline STP $0 $0 $0 $43,583 $0 10015 Reconstruct TI & Mainline PAG RTA $0 $0 $0 $42,900 $0 There are 4 Line Items for this Location $0 $0 $18,000 $86,483 $0 $104,483 Summary Total for I - 10, 15 line items $0 $37,318 $76,000 $88,183 $38,000 $239,501 I - 19 PAG Regional Transportation Highway Program 156 of 1206 PAG Regional Transportation Highway Program, Fiscal Years 2015-2019 Item# RESid Route 342 19 Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I - 19 AJO WAY TI (JCT SR 86), PHASE 1 11207 59 11207 Reconstruct TI & Mainline STP $37,336 $0 $0 $0 $0 Reconstruct TI & Mainline PAG 2.6% $14,165 $0 $0 $0 $0 $51,501 $0 $0 $0 $0 $0 $0 $0 $29,800 $0 $0 $0 $0 $29,800 $0 $0 $0 $0 $0 $4,000 There is 1 Line Item for this Location $0 $0 $0 $0 $4,000 $4,000 Summary Total for I - 19, 4 line items $51,501 $0 $0 $29,800 $4,000 $85,301 There are 2 Line Items for this Location $51,501 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 Reconstruct TI STP There is 1 Line Item for this Location $29,800 IRVINGTON RD TI 10019 332 19 61 Design TI PAG 2.6% SR - 86 FRESNAL - MP 123.9 10418 342 86 20514 120 Widen Shoulders & Culvert Extensions STP $0 $0 $0 $700 $0 121 Widen Shoulders & Culvert Extensions PAG 2.6% $0 $0 $0 $6,300 $0 There are 2 Line Items for this Location $0 $0 $0 $7,000 $0 Widen Shoulders, Culvert Extensions, and Drainage PAG 2.6% Improvements There is 1 Line Item for this Location $0 $7,800 $0 $0 $0 $0 $7,800 $0 $0 $0 $43,460 $0 $0 $0 $0 $2,200 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $7,000 SAN ISIDRO RD SEGMENT 20614 341 86 124 $7,800 VALENCIA RD - KINNEY RD 11508 Construct roadway widening to 4 lanes STP 11508 342 86 160 Construct roadway widening to 4 lanes PAGSTP 11508 Construct roadway widening to 4 lanes PAG Regional Transportation Highway Program 157 of 1206 PAG 2.6% There are 3 Line Items for this Location $47,660 $0 $0 $0 $0 Summary Total for SR - 86, 6 line items $47,660 $7,800 $0 $7,000 $0 PAG Regional Transportation Highway Program, 25 line items $99,161 $45,118 $76,000 $124,983 $42,000 $47,660 $62,460 $387,262 2015-2019 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program 158 of 1206 159 of 1206 Table of Contents Airport Program Overview ……………………………………………..……………………….………….… 3 Airport Program Arizona Airports Map………………………………………………………………………………..….….. 7 Abbreviations/Acronyms……………………………………………………………………………………. 9 Summary of Airport Program Dollars ……………………………………………………………………. 11 Airport Projects by Airport ………………………………………………………………………………… 13 Various Helpful Web Links Five-Year Transportation and Facilities Construction Program: http://www.azdot.gov/MPD/priority_Programming/Five_Year_Programs.asp Priority Planning Advisory Committee (PPAC): http://www.azdot.gov/MPD/priority_Programming/PPAC/Index.asp 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 AIRPORTS Page 1 160 of 1206 This page is left intentionally blank. AIRPORTS Page 2 161 of 1206 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. 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 Page 3 162 of 1206 Airport Program Overview (continued) In summary, 60 public airports submitted 709 project requests for consideration worth $1.16 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 $1.11 B over the five-year program period. This is an approximately 6.7% decrease from the previous year’s program. This slight decrease is due to reduced project request totals 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 consistent with the previous year’s program. 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 $868.6 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 2015 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 5% or of 25%. For these projects, the State share would be 2.5% or 12.5% respectively. 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 $73.7 M, is 15% more than last year’s total of $64.1 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $8.2 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 2015 the maximum grant funding is $2.09 M per airport. AIRPORTS Page 4 163 of 1206 Airport Program Overview (continued) The five-year ACIP also provides $18 M for State funded Airport Loans. Up to $3 M in Airport Loans may be issued in FY 2015. 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 $34.0 M for statewide airport pavement maintenance. In 2015, $7.0 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 2015, $2.0 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $10 M for statewide planning studies and services to benefit Arizona airports. The document includes a map showing the Arizona Airports included in the State Airport System Plan. Not all airports shown are eligible for project funding. Not all eligible airports have requested project funding in this plan. AIRPORTS Page 5 164 of 1206 This page is left intentionally blank. AIRPORTS Page 6 165 of 1206 AIRPORTS Page 7 166 of 1206 This page is left intentionally blank. AIRPORTS Page 8 167 of 1206 2015-2019 ACIP Abbreviations/Acronyms 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 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 Page 9 168 of 1206 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 Page 10 169 of 1206 Summary of Airport Program Dollars State Share FY FY FY FY 2015 2015 2015 2015 Fed/State/Local State/Local Total APMS Totals State Totals Local Share Federal Share Project Totals $8,180,353 $16,143,025 $7,012,485 $2,000,000 $8,180,357 $3,471,225 $723,609 $0 $129,494,467 $145,855,177 $19,614,250 $7,736,094 $2,000,000 FY 2015 Project Totals $33,335,863 $12,375,191 $129,494,467 $175,205,521 FY FY FY FY $8,612,636 $16,196,020 $8,008,861 $2,000,000 $8,612,640 $1,799,558 $834,317 $0 $134,695,679 $151,920,955 $17,995,578 $8,843,178 $2,000,000 FY 2016 Project Totals $34,817,517 $11,246,515 $134,695,679 $180,759,711 FY FY FY FY $10,777,455 $16,174,329 $9,016,707 $2,000,000 $10,777,407 $1,797,148 $946,304 $0 $163,819,951 $185,374,813 $17,971,477 $9,963,010 $2,000,000 FY 2017 Project Totals $37,968,491 $13,520,858 $163,819,951 $215,309,300 FY FY FY FY $9,179,353 $14,181,727 $5,210,790 $2,000,000 $9,179,356 $1,575,747 $523,422 $0 $151,927,252 $170,285,961 $15,757,474 $5,734,211 $2,000,000 FY 2018 Project Totals $30,571,869 $11,278,525 $151,927,252 $193,777,646 FY FY FY FY $16,104,614 $11,037,800 $5,000,000 $2,000,000 $16,104,612 $1,604,200 $500,000 $0 $288,655,598 $320,864,824 $12,642,000 $5,500,000 $2,000,000 $34,142,414 $18,208,812 $288,655,598 $341,006,824 $170,836,154 $66,629,901 $868,592,947 $1,106,059,002 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2019 Project Totals Total 5-Year Funded Program AIRPORTS Page 11 170 of 1206 This page is left intentionally blank. AIRPORTS Page 12 171 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total AERONAUTICS - MARICOPA 2015 Master Plans System Planning and Services $2,000,000 $0 $0 2015 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2016 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2016 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2017 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2017 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2018 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2019 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2019 APMS - Runway Pavement Preservation $4,500,000 $500,000 $0 $5,000,000 2019 APMS - Runway Pavement Preservation APMS Construction - New Study will identify specific projects and airports. APMS Annual Design Services $500,000 $0 $0 $500,000 $17,000,000 $500,000 $0 $17,500,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $140,805 $140,805 $2,868,390 $3,150,000 $28,608 $28,608 $582,784 $640,000 Airport Total: AVI SUQUILLA - LA PAZ 2015 Planning:Conduct 2016 Other: [MAP] - Other 2017 Other:Improve Airport Standards 2018 Other:Improve Airport Standards 2019 Taxiways: Taxiway Standards 2019 Apron:Expand/Strengthen Apron - Standards 2019 Apron:Expand Apron - Capacity AIRPORTS EA for short term (1-5yr) Master Plan Update projects inluding GA Apron/Terminal area drainage, utility relocation/extension and road/parking rehab.; Extend GA Apron; Constr. Twy C, Apron Taxilanes, Cargo Apron and AC Storage Pads. Constr. spill containment for delivery and CRIT Fueling Trucks, security fencing and lighting at fuel farm in accordance with SWPPP developed as part of Master Plan Update Design GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Constr. GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone public facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Completion of Rwy 1-19 parallel twy approx. 4,800 ft x 35 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured and two exit Twys to be added for capacity. Expand GA Apron North to Twy A1 and East to Twy A (78,500 sy) for itinerant AC and helicopter parking, including storm drainage improvements. Extend 3 taxilanes approx. 400 ft x 75 ft each for THangar or corporate hangar development. Page 13 172 of 1206 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $424,203 $424,203 $8,641,594 $9,490,000 $380,000 $20,000 $0 $400,000 $97,899 $10,878 $0 $108,777 $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $22,350 $22,350 $455,300 $500,000 AVI SUQUILLA - LA PAZ Airport Total: BAGDAD - YAVAPAI 2015 Terminal, Construct/Expand 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Taxiways:Construct Taxiway - Capacity 2017 Design & constr. restrooms/terminal building (approx. 1,000 sf). Crack Seal and Rubberized Bagdad Airport Asphalt Emulsion Seal Coat RW523BG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10 Design & Constr. Partial Rwy Recon. (approx. 10,000 sy) Design & Constr. Parallel Twy (4,575 ft x 25 ft) $42,465 $42,465 $865,070 $950,000 $563,402 $97,992 $1,320,370 $1,981,764 Upgrade Airport Beacon $3,352 $3,353 $68,295 $75,000 Upgrade REILs $4,470 $4,470 $91,060 $100,000 $67,500 $7,500 $0 $75,000 $74,433 $8,270 $0 $82,703 $112,500 $12,500 $0 $125,000 $11,175 $11,175 $227,650 $250,000 $37,780 $4,198 $0 $41,978 $135,000 $15,000 $0 $150,000 $26,713 $2,968 $0 $29,681 Airport Total: BENSON MUNI - COCHISE 2015 Other: Airport Beacons [Required By Part 139] - Safety/Security 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Runway, Extend 2016 APMS - Taxiway Pavement Preservation 2016 Heliport, Construct 2016 2016 Land:Acquire For Development/Relocation APMS - Apron Pavement Preservation 2016 Airport Drainage Plan 2016 APMS - Taxiway Pavement Preservation 2017 Wildlife Deterrent Fencing, Install (New) Complete EA for land acquisition for extension of Rwy 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10 Constr. helicopter parking pad(s) 75 ft x 75 ft adjacent to east Apron. 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 A01BN 20 Conduct Airport Drainage Study relative to development and Rwy/Twy Extension. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10 Design Perimeter Fence extension (approx. 4,200 ft). 2017 Runway, Extend Design Rwy 10/Txwy extension (approx. 1,400 lf). 2018 Runways:Construct Runway [Includes Relocation] - Standards Constr. Rwy/Twy Extension (Rwy 10 approx. 1,400 lf) AIRPORTS Page 14 173 of 1206 $45,000 $5,000 $0 $50,000 $157,500 $17,500 $0 $175,000 $78,225 $78,225 $1,593,550 $1,750,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description BENSON MUNI - COCHISE 2018 Taxiways: Taxiway Standards 2018 Ground Transportation: Service Road - Other 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Planning: State Share Local Share Constr. connector Twy (35 ft x 125 ft) and Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. Constr. Airport Perimeter (Service) Road (approx. 20,000 lf) on extg. airport property. $11,175 $11,175 $227,650 $250,000 $33,525 $33,525 $682,950 $750,000 Install airport perimeter/wildlife fence and gates (approx. 20,000 lf). Update Master Plan $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $839,695 $256,207 $3,733,460 $4,829,362 $5,364 $5,364 $109,272 $120,000 $16,986 $16,986 $346,028 $380,000 $630,000 $70,000 $0 $700,000 $231,703 $25,745 $0 $257,448 $450,000 $50,000 $0 $500,000 $13,410 $13,410 $273,180 $300,000 $720,000 $80,000 $0 $800,000 $2,067,463 $261,505 $728,480 $3,057,448 $135,352 $15,039 $0 $150,391 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 $13,410 $13,410 $273,180 $300,000 $197,932 $77,619 $1,274,840 $1,550,391 Airport Total: BISBEE DOUGLAS INTL - COCHISE 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiway, Rehabilitate 2018 APMS - Runway Pavement Preservation 2018 Runway MIRL/HIRL, Install 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Acquire safety equipment/sweeper. Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10 Replace Rwy 17/35 edge lighting, signage, and vault. Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Airport Total: BISBEE MUNI - COCHISE 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BM 10 2016 Install PAPI's on Rwy 17/35 (construct only). 2017 2019 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 1 approximately 2,050 ft from A-1 to A-3. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 2. approximately 3,850 feet from Twy A3 to Twy A6. Airport Total: AIRPORTS Page 15 174 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description BUCKEYE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Taxiway Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Land acquisition (approx. 74 acres; includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K). Design Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC TWABK 10 Constr. Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC A01BK 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20 Constr. RSAT Projects - Access Control (automate extg. gates, install card readers and install security cameras at the gates) Constr. RSAT Projects - Airfield Lighting and Signage. Replace stake-mounted twy edge lights and modify guidance signs to reflect new twy naming convention (approx. 46 guidance signs and 11,000 LF taxiway edge lighting). Airport Total: CASA GRANDE MUNI - PINAL 2015 Land:Acquire Land/Easement For Approaches 2015 2015 2015 2016 2016 Complete an EA on 55 acres of land required for planned Rwy Displacement; Drainage Ditch Relocation (13-AIR-3002). Other: Parking Lot [Non Expand Terminal Area Parking Lot (6,660 sy (150 ft x Revenue Producing-Non Hub/MAP] - Other 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric and one fire hydrant) (12-AIR2904). Heliport: Helipad/Heliport - Standards Access/Parking (10,000 sy) and Utilities (12-AIR2908). Planning: updated. The ALP will be revised to reflect changes in the location of hangars, new infrastructure,and proposed changes to ops. Areas. Planning:Conduct and MALSR. Apron:Construct Apron - Standards Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. AIRPORTS Page 16 175 of 1206 State Share Local Share Federal Share Project Total $1,800,000 $200,000 $0 $2,000,000 $7,822 $7,823 $159,355 $175,000 $543,442 $60,383 $0 $603,825 $254,790 $254,790 $5,190,420 $5,700,000 $161,862 $17,985 $0 $179,847 $45,348 $5,039 $0 $50,387 $20,115 $20,115 $409,770 $450,000 $37,995 $37,995 $774,010 $850,000 $2,871,374 $604,130 $6,533,555 $10,009,059 $1,118 $1,117 $22,765 $25,000 $22,350 $22,350 $455,300 $500,000 $7,152 $7,152 $145,696 $160,000 $6,705 $6,705 $136,590 $150,000 $1,564 $1,565 $31,871 $35,000 $3,218 $3,219 $65,563 $72,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description CASA GRANDE MUNI - PINAL 2016 Apron:Construct Apron - Capacity 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Construct Apron - Standards 2016 Other:Environmental Mitigation 2017 2017 Other:Improve Airport Standards Apron:Construct Apron - Standards 2017 Land:Acquire Land/Easement For Approaches 2018 2018 Other:Improve Airport Standards Ground Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct 2019 Taxiways:Extend Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2018 State Share Local Share Design/Constr. 11,500 sy apron to 72,000 DWL, expansion of SW Apron (12-AIR-2896) Purchase approx. 55 acres required for planned Rwy displacement/shift. Design 1,300 x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Design/Constr. AC Wash Rack (70 ft x 70 ft) within West Apron area Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. $38,442 $38,442 $783,116 $860,000 $45,058 $45,057 $917,885 $1,008,000 $2,012 $2,011 $40,977 $45,000 $14,304 $14,304 $291,392 $320,000 $32,184 $32,184 $655,632 $720,000 Construct 1,300 ft x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Purchase approx. 150 acres required for planned Rwy Extension; parallel Twy constr.; Drainage Ditch & ILS Relocation (13-AIR-3002). [Due to large number, Parcel Numbers are included in separate document]. Relocate (80 ft x 15,000 ft) Drainage Ditch running from NE to SW portion of airport $20,115 $20,115 $409,770 $450,000 $122,925 $122,925 $2,504,150 $2,750,000 $80,460 $80,460 $1,639,080 $1,800,000 $62,982 $62,983 $1,283,035 $1,409,000 $44,700 $44,700 $910,600 $1,000,000 $179,202 $179,203 $3,650,595 $4,009,000 $268,200 $268,200 $5,463,600 $6,000,000 $952,691 $952,692 $19,407,617 $21,313,000 $3,442 $3,442 $70,116 $77,000 Design/Constr.(19,100 ft x 12 ft) Permimeter Service Road (approx.14,000 ft) Security Fence (13-AIR2912). Design/Constr./Rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy) (15-AIR-2931). 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 APMS. Design/Constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Airport Total: CHANDLER MUNI - MARICOPA 2015 Planning:Conduct 2015 APMS - Runway Pavement Preservation EA for planned storm drain management. Federal Share Project Total Thin Asphalt Overlay/PFC RW4L22RCH 10 $392,756 $43,639 $0 $436,395 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 $755,390 $83,932 $0 $839,322 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Design/Constr. approx. 75 Airport Guidance Signs and Rwy 4R/22L; PAPI Replacement $703,800 $78,200 $0 $782,000 AIRPORTS Page 17 176 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description CHANDLER MUNI - MARICOPA 2015 Other:Improve Airport Standards 2016 Airport Drainage, Improve State Share Local Share Design & Constr. Storm Water Management in Areas 1 and 3 $87,634 $87,635 $1,785,231 $1,960,500 Design Drainage/Grading Improvements in RSA and TSA Replace Federal Contract Tower (Will replace six receivers and 5 transmitters currently operating in ATCT and add one 800mhz 16 channel transceiver) EA for planned Twy B extension from extg. Twy N to approach end of Rwy 4L including connectors $141,750 $15,750 $0 $157,500 $20,473 $20,472 $417,055 $458,000 $12,471 $12,472 $254,057 $279,000 Constr. Storm Water Management in Airport RSA and TSA $86,316 $86,315 $1,758,369 $1,931,000 Design & Constr. Storm Water Management in Areas 4 and 7 Rehab. North Terminal Apron Ph. 2 (47,600 sy) $273,600 $30,400 $0 $304,000 $1,254,600 $139,400 $0 $1,394,000 $19,199 $19,198 $391,103 $429,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $849,712 $94,412 $0 $944,124 $9,521 $9,521 $193,958 $213,000 $55,719 $55,718 $1,135,063 $1,246,500 $72,369 $72,370 $1,474,261 $1,619,000 $5,275,201 $1,038,993 $10,378,563 $16,692,757 2016 Other:Install Miscellaneous - Standards 2017 2017 Planning:Conduct Other:Improve Airport Standards Airport Drainage, Improve 2017 Apron, Rehabilitate 2018 Taxiways:Extend Taxiway - Capacity 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation Design: Twy B extension from Twy N to Twy D 5,500 ft x 40 ft (approx. 24,500 sy); includes Twy lights, signs and grading Constr. Ph. 2b of N Apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy) Thin Asphalt Overlay/PFC TWCCH 10 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 2019 Ground Design 3,150 lf of two-lane roadway (This project Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 MITL & Signs for approx. 2,800 lf of Twy B and connectors. Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 pavement for 2,800 ft x 40 ft Twy, connectors & runup areas (17,000 sy). 2017 2019 2019 Airport Total: Federal Share Project Total CHINLE MUNI - APACHE 2016 Runway, Rehabilitate Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $1,980,000 $220,000 $0 $2,200,000 2016 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $44,700 $44,700 $910,600 $1,000,000 2017 Runway MIRL/HIRL, Install Replace Rwy 18/36 edge lights and PAPIs. $432,000 $48,000 $0 $480,000 2019 Buildings: - Standards $15,645 $15,645 $318,710 $350,000 $2,472,345 $328,345 $1,229,310 $4,030,000 Airport Total: AIRPORTS Page 18 177 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description CIBECUE - NAVAJO 2015 Planning:Conduct 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Update EA for new airport. Construct Rwy 1/19 (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) Phase 1 grading and drainage (construct only). Construct 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) - Phase 2 paving (construct only). Install Rwy 1/19 edge lighting and visual aids including utilities - Phase 3 lighting (construct only). Airport Total: State Share Local Share Federal Share Project Total $10,057 $10,058 $204,885 $225,000 $303,960 $303,960 $6,192,080 $6,800,000 $156,685 $156,685 $3,232,630 $3,546,000 $26,820 $26,820 $546,360 $600,000 $497,522 $497,523 $10,175,955 $11,171,000 COCHISE COLLEGE - COCHISE 2017 Security Fencing - Chain Link, Install (New) Install chain link fencing and gates (19,500 lf). $540,000 $60,000 $0 $600,000 2019 Install new connector twy between existing A1 and A2. $450,000 $50,000 $0 $500,000 Airport Total: $990,000 $110,000 $0 $1,100,000 COCHISE COUNTY - COCHISE 2016 Rotating Beacon, Rehabilitate $225,000 $25,000 $0 $250,000 2017 $382,500 $42,500 $0 $425,000 $22,350 $22,350 $455,300 $500,000 $11,175 $11,175 $227,650 $250,000 $641,025 $101,025 $682,950 $1,425,000 $12,292 $12,293 $250,415 $275,000 $6,034 $6,035 $122,931 $135,000 2017 2019 Taxiway, Construct (New) Install rotating beacon on tip down tower; install edge lighting and signage for Twy A north. Apron, Rehabilitate Rehabilite apron section 20 (18,300 sy) and section 10 (2,600 sy). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Section 20 (18,300 sy) and section 10 (2,600 sy). Buildings: - Standards Airport Total: COLORADO CITY MUNI - MOHAVE 2015 Planning:Conduct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS EA to acquire approx. 180 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. 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.). Page 19 178 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description COLORADO CITY MUNI - MOHAVE 2017 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2017 APMS - Taxiway Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Taxiways:Construct Taxiway - Capacity 2019 State Share Local Share $4,470 $4,470 $91,060 $100,000 $58,353 $6,484 $0 $64,837 $21,232 $21,233 $432,535 $475,000 $32,408 $32,407 $660,185 $725,000 $134,789 $82,922 $1,557,126 $1,774,837 Installation of new MITL along the recently constr. Twy A south of the intersection with Twy A2 Design Twy B4 approx. 75 ft x 1,150 ft $8,940 $8,940 $182,120 $200,000 $3,129 $3,129 $63,742 $70,000 Rehab. of the runway 17-35 lighting/electrical vault $10,728 $10,728 $218,544 $240,000 Design Rwy 5-23 rehab./recon. including lighting/electric vault approx. 170 ft x 5,580 ft. Rwy 17-35 MIRL and signage, (approx. 3,900 lf). $22,350 $22,350 $455,300 $500,000 Acquire approx. 172 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10 Acquire and install security perimeter fence (approx. 18,266 lf). Design and Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). Move lighted wind cone outside the RVZ and constr. segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2015 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runways:Rehabilitate Runway 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway MIRL/HIRL, Install 2015 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2018 2018 2018 Federal Share Project Total $335,700 $37,300 $0 $373,000 Design Rwy 5-23 Vertical/Visual Guidance System, PAPI/REIL $1,341 $1,341 $27,318 $30,000 $5,364 $5,364 $109,272 $120,000 APMS - Runway Pavement Preservation Design- Twy A recon./rehab. Approx. 75 ft x 2,000 ft Design- Twy B recon./rehab. Approx. 75 ft x 850 ft Thin Asphalt Overlay/PFC RW523CM 10C $511,870 $56,874 $0 $568,744 Runways:Rehabilitate Runway - Reconstruct Recon./Rehab. Rwy 5-23 (Approx. 150 ft x 5,560 ft) $223,500 $223,500 $4,553,000 $5,000,000 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B4. Approx. 75 ft x 1,150 ft; Install MITLs $26,820 $26,820 $546,360 $600,000 Constr. Twy A recon./rehab. approx. 75 ft x 2,000 ft; install MITLs Constr. Twy B recon./rehab. Approx. 75 ft x 850 ft; install MITLs Rwy 5-23 rehab./constr. MIRL/Vertical Visual Guidance System, PAPI/REIL, Ph. 3 Constr. Rwy Vertical/Visual Guidance System, constr. Rwy 17-35 PAPI $63,921 $63,921 $1,302,158 $1,430,000 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 $553,639 $61,515 $0 $615,154 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards APMS - Runway Pavement Preservation AIRPORTS Thin Asphalt Overlay/PFC RW523CM 10NS Page 20 179 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description COOLIDGE MUNI - PINAL 2019 Other:Improve Airport Standards State Share Local Share $28,608 $28,608 $582,784 $640,000 $1,840,610 $595,090 $8,951,198 $11,386,898 Install 1,500 feet of fence per FAA standards. $6,705 $6,705 $136,590 $150,000 Update the ALP and the master plan study. $7,822 $7,823 $159,355 $175,000 $48,723 $48,723 $992,554 $1,090,000 $67,953 $7,550 $0 $75,503 $203,105 $22,567 $0 $225,672 $14,304 $14,304 $291,392 $320,000 $8,940 $8,940 $182,120 $200,000 $210,000 Design and constr. security fencing, approx. 16,000 lf Airport Total: COTTONWOOD - YAVAPAI 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2015 Planning: 2015 Apron:Expand/Strengthen Apron - Standards Construct a 1 inch mill and 2 inch overlay on the newest portion of the apron and a reconstruction of 4 inch overlay on the existing base on the oldest portion of the apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20 Thin Asphalt Overlay/PFC TWACT 10 Federal Share Project Total 2016 APMS - Apron Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 2018 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct Place an asphalt overlay on Taxiway A. $9,387 $9,387 $191,226 2018 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $3,576 $3,576 $72,848 $80,000 2019 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $16,316 $16,315 $332,369 $365,000 2019 Planning:Conduct EA to purchase approx. 29.6 acres to allow for future airport development such as the extention of the Rwy per the ALP. $10,728 $10,728 $218,544 $240,000 Airport Total: $397,559 $156,618 $2,576,998 $3,131,175 Design for reconstruction of Rwy 3/21 (5,760 ft x 75 ft). $180,000 $20,000 $0 $200,000 $48,996 $5,444 $0 $54,440 DOUGLAS MUNI - COCHISE 2016 Runway, Rehabilitate Publishing declared distances along with extending Twy A to the south would allow pilots another 300 feet of Rwy on takeoff without altering the RPZ. Conduct an EA for construction of an aircraft wash rack. 2016 APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10 Thin Asphalt Overlay/PFC A02DM 10 2017 Runway, Rehabilitate Reconstruction of Rwy 3/21 (5760 ft x 75 ft). 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Auto Parking, Construct AIRPORTS $411,905 $45,767 $0 $457,672 $1,800,000 $200,000 $0 $2,000,000 Install 5,280 ft (1 mile) of perimeter security fencing. $270,000 $30,000 $0 $300,000 Install 5,280 ft (1 mile) of perimeter security fencing $180,000 $20,000 $0 $200,000 Construct parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 Page 21 180 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $3,160,901 $351,211 $0 $3,512,112 $5,588 $5,587 $113,825 $125,000 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $44,700 $44,700 $910,600 $1,000,000 $450,000 $50,000 $0 $500,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $111,750 $111,750 $2,276,500 $2,500,000 $35,760 $35,760 $728,480 $800,000 $701,438 $301,437 $5,122,125 $6,125,000 DOUGLAS MUNI - COCHISE Airport Total: ELOY MUNI - PINAL 2015 Planning:Conduct 2015 Planning:Conduct 2015 Other:Improve Airport Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Airport Drainage, Improve 2017 Other:Improve Airport Standards 2017 Planning:Conduct Other:Improve Airport Standards 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] 2019 Land:Acquire For Development/Relocation Preparation of an EA for drainage improvement projects identified by the current FAA funded Airport Drainage Study. Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. The project also includes approx. 8 acres of donated land acquisition (APN 404-05-010J). Design of misc. drainage improvements to be determined by the ongoing FAA-funded Airport Drainage Study. This would only include projects that could receive CatEx. Constr. of 3 Twys (approx. 8,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would only include projects that FAA can CatEx. Design of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would include projects which have received a FONSI from FAA. Prepare an EA for a 500 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL Ph. 2. Reimbursement for the acquisition of approx. 40 acres of land for the extension of Rwy 4 (APN 404-05010J). Airport Total: AIRPORTS Page 22 181 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description ERNEST A. LOVE FIELD - YAVAPAI 2015 Runway Vertical/Visual Guidance System, Install/Upgrade 2015 Runway MIRL/HIRL, Install 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 Design upgrades for Rwys 3R/21L and 3L/21R REIL and PAPI systems. Design MIRL, signage upgrades and distance remaining signs for Rwys 3R/21L and 3L/21R. Apron, Rehabilitate Design/constr. rehab. and structural upgrade of 91,696 sf ACP apron east of Twy D (USFS Apron) used by USFS fire bombers during summer fire season and for large AC parking. Other:Environmental Mitigation Design/constr. AC wash facility (70 ft x 70 ft) north of Twy A. Other: Obstructions Constr. mitigation of on-airport obstructions to FAR Standards Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Buildings: Aircraft Rescue & Fire Fighting field south of Twy D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire Land/Easement For Approaches Ph. 1 Prepare EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and Rwy 12/30 RPZs (8.4 acres APNs 102-04-001A, 102-03008, 102-06-001 and 102-06-006). Terminal Development:Construct Terminal Design of 26,000 sf airline terminal NW of Twy C and Building - Capacity Twy E. Ph. 1 - Conduct EA, site study. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; [Required By Part 139] - Safety/Security relocate the extg. vault including upgrading emergency generator. Planning:Conduct portions of APN 103-01-021G SE of mid-field, and 20.4 acres NW of Rwy 12 (APN 102-03-008, 102-04008A, 102-04-003C, 102-04-006A). Planning: Runway MIRL/HIRL, Install Constr. lighting replacement and upgrade to Rwy 3R/21L and Twy C. Buildings: Aircraft Rescue & Fire Fighting D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire For Acquire land for aeronautical development. Ph. 2: 19 Development/Relocation acres (APN 102-03-037 through 102-03-056) and 30 acres for portions of APN 103-01-021G SE of midfield per AMP. AIRPORTS Page 23 182 of 1206 State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $1,440,000 $160,000 $0 $1,600,000 $7,500 $7,500 $285,000 $300,000 $8,625 $8,625 $327,750 $345,000 $12,500 $12,500 $475,000 $500,000 $3,125 $3,125 $118,750 $125,000 $6,250 $6,250 $237,500 $250,000 $88,488 $88,487 $3,362,525 $3,539,500 $4,875 $4,875 $185,250 $195,000 $5,000 $5,000 $190,000 $200,000 $810,000 $90,000 $0 $900,000 $175,000 $175,000 $6,650,000 $7,000,000 $21,438 $21,437 $814,625 $857,500 Airport Projects - by Airport Airport Name - County FY Project Component Project Description ERNEST A. LOVE FIELD - YAVAPAI 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2016 2016 Terminal Development:Construct Terminal Building - Capacity Runway MIRL/HIRL, Install 2016 Land:Acquire Land/Easement For Approaches 2017 Land:Acquire For Development/Relocation 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2017 Terminal Development:Expand Terminal Building - Capacity APMS - Runway Pavement Preservation 2017 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2017 Runway MIRL/HIRL, Install 2017 APMS - Apron Pavement Preservation AIRPORTS Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA 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. Thin Asphalt Overlay/PFC TWDPR 10 Crack Seal and Rubberized Ernest A. Love Field Airport Asphalt Emulsion Seal Coat TWAPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10 Design security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Design terminal to 30% design. Design lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Acquisition of 138 acres for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and 8.4 acres for Rwy 12/30 RPZs (APNs 102-04-001A, 10203-008, 102-06-001 and 102-06-006). Acquire land for aeronautical development. Ph. 3: 20.4 acres NNW Rwy 12 (APN 102-04-008A, 102-04003C, 102-04-006A and portion of 102-04-008) per AMP. 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. Design of 26,000 sf airline terminal NW of TWY C and TWY E. Ph. 3 - Conduct 100% design. Mill and Replace PFC RW3R21LPR 10 Constr. security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Constr. lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Thin Asphalt Overlay/PFC ANORTHPR 10 Page 24 183 of 1206 State Share Local Share Federal Share Project Total $16,250 $16,250 $617,500 $650,000 $1,203,071 $133,675 $0 $1,336,745 $66,905 $7,434 $0 $74,339 $9,444 $1,049 $0 $10,493 $98,691 $10,966 $0 $109,657 $3,947 $3,948 $150,000 $157,895 $17,500 $17,500 $665,000 $700,000 $135,000 $15,000 $0 $150,000 $63,438 $63,437 $2,410,625 $2,537,500 $8,216 $8,216 $312,216 $328,648 $81,250 $81,250 $3,087,500 $3,250,000 $17,500 $17,500 $665,000 $700,000 $2,516,812 $279,646 $0 $2,796,458 $37,500 $37,500 $1,425,000 $1,500,000 $1,474,967 $163,885 $0 $1,638,852 $615,547 $68,394 $0 $683,941 Airport Projects - by Airport Airport Name - County FY Project Component Project Description ERNEST A. LOVE FIELD - YAVAPAI 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways:Extend Runway- Capacity 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Land:Acquire For Development/Relocation 2019 Terminal Development:Construct Terminal Building - Capacity Planning: Land:Acquire For Development/Relocation 2019 2019 2019 Runways:Extend Runway- Capacity 2019 Runways:Extend Runway- Capacity 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. Complete site selection study for location of new ATCT; conduct EA. Design of 26,000 sf airline terminal NW of Twy C and Twy E. Ph. 4: Construct replacement hangars and buildings to be demolished in Ph. 5. Acquire land for aeronautical development. Ph. 4: 56 acres for portions of APN 103-01-021G SE of midfield per AMP. Constr. 26,000 sf airline terminal NW of Twy C and Twy E. Conduct update of 2010 Airport Master Plan. Acquire land for aeronautical development. Ph. 5: 33 acres for portions of APN 103-01-021G SE of midfield per AMP. EA for NE extension of Rwy 21L 2,954 ft x 150 ft; upgrade pavement strength to 200,000 lbs.; extension of Twy D 3,000 ft to NE; upgrade pavement strength to 200,000 lbs. Design replacement ATCT at location determined by site study in prior fiscal year. Airport Total: State Share Local Share Federal Share Project Total $81,250 $81,250 $3,087,500 $3,250,000 $3,750 $3,750 $142,500 $150,000 $125,000 $125,000 $4,750,000 $5,000,000 $24,500 $24,500 $931,000 $980,000 $332,666 $332,667 $12,641,318 $13,306,651 $6,250 $6,250 $237,500 $250,000 $14,438 $14,437 $548,625 $577,500 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $9,741,693 $2,141,303 $45,267,684 $57,150,679 $68,605 $1,397,590 $1,534,801 FALCON FLD - MARICOPA 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runway, Extend Realign and constr. Twy A between Rwy 4L and Rwy 4R (700 ft x 50 ft). Design Blast Pads (100 ft x 75 ft) for Rwy 4L/22R $68,606 $67,500 $7,500 $0 $75,000 2016 Runway, Extend Construct blast pads (100 ft x 75 ft) on Rwy 4L/22R. $644,670 $71,630 $0 $716,300 2016 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation Realign and constr. Twy C between approach ends of Rwy 22L and Rwy 22R (700 ft x 50 ft). Thin Asphalt Overlay/PFC RW4R22LMF 10 $69,902 $69,902 $1,424,003 $1,563,807 $734,736 $81,637 $0 $816,373 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs $7,110 $7,110 $144,835 $159,055 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron Lighting, Install (New) Design and upgrade airfield signage (approx. 65 signs) and lighting system (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on all rwys and twys. Design/constr. safety area improvements to install rock in all safety and infield areas. Design apron lighting for AC parking aprons south of Twy D (approx. 5,000 ft). $53,640 $53,640 $1,092,720 $1,200,000 $93,828 $10,425 $0 $104,253 2017 2017 AIRPORTS Page 25 184 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description FALCON FLD - MARICOPA 2018 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs 2018 Planning:Conduct 2018 APMS - Taxiway Pavement Preservation 2018 2018 2019 2019 2019 Planning:Conduct Apron Lighting, Install (New) Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity Other: Obstructions Standards Install airfield signs (approx. 65), airfield lighting (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on both rwys and all twys. EA of proposed midfield Twy F constr. Mill and Replace PFC TWEMF 10 EA for removal of trees in the RPZs of Rwys 4R and 4L. Install apron lighting - 5,000 ft apron lighting full length south of Twy D. Design/constr. east twy (900 ft x 150 ft) from T-hangar apron east. Design/constr. Ph. 1 of mid-field connector Twy F. Removal of trees in approach zone of Rwys 4L/4R. Airport Total: FLAGSTAFF PULLIAM - COCONINO 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2016 Planning: 2016 APMS - Runway Pavement Preservation 2017 Heliport, Construct 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Guidance Signage, Rehabilitate 2018 Land:Acquire Land/Easement For Approaches 2019 Other: Obstructions Standards AIRPORTS Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Constr. Ph. 1 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Complete Master Plan Review and Update, in addition complete the EA for Heliport and Parking Garage projects. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10 Design, pave, and constr. approx. 141,000 sf PCC heliport including utility relocation and storm water tie ins. Construct Ph. 2 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, and connectors to meet A/C standards. Purchase 167.89 acres of Airport land, which contains RPZ, Avigation Easement, Lake Mary Park land and the Water Treatment Plant Rwy and Twy markings will be redone to meet new A/C requirements. Page 26 185 of 1206 State Share Local Share Federal Share Project Total $72,320 $72,321 $1,473,264 $1,617,905 $6,705 $6,705 $136,590 $150,000 $678,560 $75,396 $0 $753,955 $6,705 $6,705 $136,590 $150,000 $715,747 $79,527 $0 $795,274 $138,593 $138,594 $2,823,337 $3,100,524 $239,145 $239,145 $4,871,710 $5,350,000 $44,700 $44,700 $910,600 $1,000,000 $3,642,466 $1,033,542 $14,411,239 $19,087,247 $147,510 $147,510 $3,004,980 $3,300,000 $178,800 $178,800 $3,642,400 $4,000,000 $20,115 $20,115 $409,770 $450,000 $356,419 $39,602 $0 $396,021 $1,575,335 $175,037 $0 $1,750,372 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $300,160 $300,161 $6,114,679 $6,715,000 $87,501 $87,500 $1,782,506 $1,957,507 Airport Projects - by Airport Airport Name - County FY Project Component Project Description FLAGSTAFF PULLIAM - COCONINO 2019 Perimeter/Service Road, Rehabilitate State Share Local Share $382,500 $42,500 $0 $425,000 $3,609,640 $1,212,525 $18,596,735 $23,418,900 Acquire land - Conair property (approximately 40 acres). Construct pavement rehabilitation/Modify ramp lighting (Center Ramp, approximately 63,000 sy). Update Part 150 Noise Study. $1,800,000 $200,000 $0 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $6,705 $6,705 $136,590 $150,000 $1,800,000 $200,000 $0 $2,000,000 $142,384 $15,820 $0 $158,204 $192,900 $21,433 $0 $214,333 $11,175 $11,175 $227,650 $250,000 Grade and Pave Perimeter Road inside the Perimeter Fence Airport Total: GLENDALE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire Federal Share Project Total 2015 Apron:Rehabilitate Apron - Reconstruction 2016 2016 Planning: Land For Protection (Safety Areas), Acquire 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation Acquire land: Conair property (approximately 40 acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10 Thin Asphalt Overlay/PFC RW321FG 10 2017 Apron:Construct Apron - Capacity Design southwest public apron (85,300 sy). 2017 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2017 Apron:Rehabilitate Apron - Reconstruction $22,350 $22,350 $455,300 $500,000 2018 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Construct Apron - Capacity $113,985 $113,985 $2,322,030 $2,550,000 2018 Apron:Rehabilitate Apron - Reconstruction $8,940 $8,940 $182,120 $200,000 2019 $8,940 $8,940 $182,120 $200,000 2019 Planning:Conduct Apron:Construct Apron - Capacity Acquire land: Conair property (approximately 40 acres). Construct pavement maintenance North Ramp (115,400 sy). Acquire land: Conair property (approximately 40 acres). Construct southwest public apron, Phase I (46,400 sy). Construct pavement maintenance South Apron (45,400 sy). Conduct EA for channelization of New River. $95,658 $95,658 $1,948,684 $2,140,000 2019 Land For Protection (Safety Areas), Acquire Construct southwest public apron, Phase II (38,900 sy). Acquire land: Conair property (approximately 40 acres). $1,800,000 $200,000 $0 $2,000,000 $9,737,137 $1,439,106 $8,186,294 $19,362,537 Airport Total: AIRPORTS Page 27 186 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description GRAND CANYON NATIONAL PARK - COCONINO 2015 Other:Improve Airport Standards 2015 Runways:Install Runway Lighting (HIRL, MIRL) [Required By Part 139] - Safety/Security 2015 Terminal Development: Terminal Building - Standards 2016 APMS - Taxiway Pavement Preservation State Share Local Share $15,645 $15,645 $318,710 $350,000 $178,800 $178,800 $3,642,400 $4,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $328,512 $36,501 $0 $365,013 $34,474 $3,831 $0 $38,305 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $316,847 $35,205 $0 $352,052 $89,400 $89,400 $1,821,200 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $223,500 $223,500 $4,553,000 $5,000,000 $13,410 $13,410 $273,180 $300,000 $1,593,948 $989,652 $18,621,770 $21,205,370 EA for new terminal building (+/- 42,000 sf) on west side of Rwy. $29,055 $29,055 $591,890 $650,000 Regrade and modify drainage to address ponding water east of Rwy 17. Terminal building (+/-42,000 sf) on west side of Rwy (design only). Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. $180,000 $20,000 $0 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 $737,550 $737,500 $15,024,900 $16,499,950 Conduct feasibility study on relocating retaining wall currently in RSA to outside of RSA at north end of airfield. Design retention wall. Install new airfield lighting and construct 20 ft shoulders to 8,999 ft Rwy 3/21. Rehabilitate existing terminal to meet standards for security screening, secured lounge, and baggage handling. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10 Conduct water well EA at sites determined by site survey. 2016 APMS - Apron Pavement Preservation 2016 Planning:Conduct Ground Upgrade perimeter road on west side. Dimensions Transportation: Service Road - Other APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 20 Other:Environmental Mitigation Based on wildlife hazard assessment, corrective action to resolve identified hazard. Other: Obstructions Relocation of the existing retaining wall which is [Hazard Only e.g., Approaches] - Safety/Security currently in the RSA. Planning:Conduct Runways: Conduct milling, overlay and re-grooving of Rwy 3/21 Runway - Statutory Emphasis Programs (8,999 ft x 150 ft). Planning:Conduct 2016 2016 2017 2017 2018 2018 2019 Airport Total: GRAND CANYON WEST - MOHAVE 2015 Planning:Conduct 2015 Airport Drainage, Improve 2016 2017 Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity AIRPORTS Page 28 187 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $737,500 $737,500 $15,024,900 $16,499,900 $22,350 $22,350 $455,300 $500,000 $1,773,505 $1,613,455 $32,462,890 $35,849,850 GREENLEE COUNTY - GREENLEE 2015 Land:Acquire Land/Easement For Approaches $5,588 $5,587 $113,825 $125,000 2015 $2,235 $2,235 $45,530 $50,000 $15,645 $15,645 $318,710 $350,000 $180,000 $20,000 $0 $200,000 $132,813 $14,757 $0 $147,570 $670 $671 $13,659 $15,000 $3,352 $3,353 $68,295 $75,000 $21,232 $21,233 $432,535 $475,000 $6,705 $6,705 $136,590 $150,000 $13,500 $1,500 $0 $15,000 $5,588 $5,587 $113,825 $125,000 $4,470 $4,470 $91,060 $100,000 $8,940 $8,940 $182,120 $200,000 $400,738 $110,683 $1,516,149 $2,027,570 GRAND CANYON WEST - MOHAVE 2018 Terminal Development:Construct Terminal Construct terminal building (+/- 42,000 sq ft) on west Building - Capacity side of Rwy 17/35 (construct only). Phase 2. 2019 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Airport Total: 2015 2015 2016 2016 2016 2017 2017 2018 2018 2018 2019 Acquire 2.7 Acres for Rwy 7 RPZ (State Land, No Parcel ID available). Land:Acquire For Acquire .40 Acres for airport entrance roads (State Development/Relocation Land, Parcel ID #300-16-004 & 005). Ground Construct airport entrance road relocation per Master Transportation: Access Road - Other Obstructions, Light/Mark/Remove (Safety Areas) Obstruction Removal (overhead electrical; remove 8 poles and place 1800 lf of electrical line underground). APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGR 10 Other:Install Signs [Not Part 139] - Standards Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Other:Install Signs [Not Part 139] - Standards Security Fencing - Chain Link, Install (New) Update design guidance sign nstallation (entire airport). Design airfield MITL (5,100 ft. x 40 ft.) Construct airfield MITL (5,100 ft x 40 ft). Construct guidance sign installation (entire airport). Update design perimeter fencing plans (9,700 lf). Planning: Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Construct perimeter fencing (9,700 lf). Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS Page 29 188 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $55,875 $55,875 $1,138,250 $1,250,000 $4,470 $4,470 $91,060 $100,000 H.A. CLARK MEMORIAL FIELD - COCONINO 2015 Apron:Rehabilitate Apron - Reconstruction Recon. Original apron (approx. 4,500 sy). 2015 Complete EA for the Land Acquisition. 2016 Planning: Perimeter/Service Road, Construct (New) Constr. perimeter road - Ph. 1 (approx. 15,000 lf). $540,000 $60,000 $0 $600,000 2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1836WI 10 $812,045 $90,227 $0 $902,272 2016 $15,645 $15,645 $318,710 $350,000 $55,875 $55,875 $1,138,250 $1,250,000 2018 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other Land:Acquire Land/Easement For Approaches Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Parcel numbers are N/A due to federal ownership. Apron:Construct Apron - Environmental Mitigation Constr. north GA apron Ph. 1 (approx. 4,000 sy). $33,525 $33,525 $682,950 $750,000 2018 Auto Parking, Construct $67,500 $7,500 $0 $75,000 2019 Apron, Construct (New) $135,000 $15,000 $0 $150,000 2019 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other $7,822 $7,823 $159,355 $175,000 $11,175 $11,175 $227,650 $250,000 $1,738,932 $357,115 $3,756,225 $5,852,272 Relocate fuel farm adjacent to access road. $16,986 $16,986 $346,028 $380,000 Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft) PCI 71 and apron (33,600 sy) PCI 59. RSA 3/21 grading (7,178 ft x 120 ft). $11,175 $11,175 $227,650 $250,000 $8,046 $8,046 $163,908 $180,000 EA for Rwy 3/21 shift (1,302 ft x 75 ft). $11,175 $11,175 $227,650 $250,000 $47,382 $47,382 $965,236 $1,060,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 2017 2019 Design expanded auto parking (phased) - nonrevenue (approx. 1,200 sy). Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Update airport master plan. Constr. expanded non-revenue auto parking (approx. 1,200 sy) Ph. 1. Airport Total: HOLBROOK MUNI - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Airport Total: KEARNY - PINAL 2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC A01KE 10 Airport Total: AIRPORTS Page 30 189 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total KINGMAN - MOHAVE 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10 $655,142 $72,793 $0 $727,935 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy Charlie reconstruction (3,000 ft x 75 ft). $30,000 $30,000 $1,140,000 $1,200,000 2015 Apron:Construct Apron - Capacity $38,250 $38,250 $1,453,500 $1,530,000 2016 Land:Acquire Land/Easement For Approaches $50,000 $50,000 $1,900,000 $2,000,000 2016 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2016 $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 2018 Planning: Planning:Conduct APMS - Apron Pavement Preservation South Ramp reconstruction, Phase 6 (approximately 131,311 sf). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). ALP Update & narrative. Thin Asphalt Overlay/PFC A01KG 45 $40,232 $4,470 $0 $44,702 2018 APMS - Taxiway Pavement Preservation $57,164 $6,352 $0 $63,516 2018 APMS - Apron Pavement Preservation $98,324 $10,925 $0 $109,249 2018 APMS - Taxiway Pavement Preservation $11,781 $1,309 $0 $13,090 2018 Taxiway, Rehabilitate Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10 PCC Joint Resealing and Spall repair A02KG 10 PCC Joint Resealing and Spall repair TWCKG 5 Design Twy B reconstruction (2,200 ft. x 75 ft.) $100,000 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15 2019 Ground Construct Airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (2,200 ft x 75 ft). 2017 2019 Environmental planning for infield drainage, Twy B (2,200 ft x 75 ft), and perimeter road (26,400 ft x 15 ft). Airport Total: LAKE HAVASU CITY - MOHAVE 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2016 2016 Relocate existing fire hydrant - Phase II (adjacent to large shade port). Airport Drainage, Improve Construct erosion & FOD control improvements near Rwy 14 and Twy A. Buildings: Building - Standards engineered building compliant with current electrical codes (adjacent to existing fire station). Replace airfield generator. Other:Improve Airport Standards AIRPORTS Page 31 190 of 1206 $90,000 $10,000 $0 $202,898 $22,544 $0 $225,442 $50,000 $50,000 $1,900,000 $2,000,000 $57,500 $57,500 $2,185,000 $2,300,000 $3,191,291 $564,143 $8,958,500 $12,713,934 $36,000 $4,000 $0 $40,000 $297,000 $33,000 $0 $330,000 $17,880 $17,880 $364,240 $400,000 $4,470 $4,470 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description LAKE HAVASU CITY - MOHAVE 2017 Planning: 2017 APMS - Apron Pavement Preservation ALP Update: Helicopter & Large Aircraft parking study - Redesignate areas of the main apron to accommodate helicopters and large aircraft parking and evaluate existing pavement strengths. Thin Asphalt Overlay/PFC A02LH 20 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10 2017 APMS - Apron Pavement Preservation 2018 Apron, Construct (New) 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2017 2018 2018 2019 2019 Land:Acquire For Development/Relocation Other:Improve Airport Standards APMS - Taxiway Pavement Preservation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation $4,470 $4,470 $91,060 Project Total $100,000 $7,360 $0 $73,600 $115,103 $0 $1,151,033 Thin Asphalt Overlay/PFC A01LH 20 $357,341 $39,705 $0 $397,046 Construct helicopter & large aircraft parking areas (approximately 60,000 sf). Construct pavement preservation of Twy A and Twy B (95,000 sy). $292,500 $32,500 $0 $325,000 $17,880 $17,880 $364,240 $400,000 $2,129,711 $276,368 $910,600 $3,316,679 Construct 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 (Phase 3). Acquisition of 75 acres of ASLD property (Phase1). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 1). $281,610 $281,610 $5,736,780 $6,300,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Thin Asphalt Overlay/PFC TWALB 10 $855,319 $95,035 $0 $950,354 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 3). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 4). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 4). The APN is 213-32-003. $134,100 $134,100 $2,731,800 $3,000,000 $1,762,729 $1,002,445 $18,485,180 $21,250,354 Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 2). Page 32 191 of 1206 Federal Share $66,240 Airport Total: AIRPORTS Local Share $1,035,930 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways: Runway [To Meet Standards] - Standards State Share Airport Projects - by Airport Airport Name - County FY Project Component Project Description MARANA RGNL - PIMA 2015 Planning:Conduct 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 Guidance Signage, Rehabilitate 2015 2015 State Share Local Share Federal Share Project Total EA - environmental survey and preparation of CatEx for Apron Rehab. (A,B,E). $6,705 $6,705 $136,590 $150,000 Design Rehab. of Transient, Open Tiedown, Helicopter & Terminal Aprons-constr. documents for rehab. of extg. aprons: Transient adjacent to the FBO; Open Tiedown parallel to 3-21; Helicopter adjacent toTwy A; and Terminal parallel to Twy E. Thin Asphalt Overlay/PFC TWBAV 10 $9,834 $9,834 $200,332 $220,000 $202,748 $22,527 $0 $225,275 $463,500 $51,500 $0 $515,000 APMS - Runway Pavement Preservation Design and replace 50 twy and rwy incandescent guidance replacement signs with LED signage and replace 25 in-ground twy edge lights to increase safety. Thin Asphalt Overlay/PFC RW1230AV 10 $845,048 $93,894 $0 $938,942 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10 $334,930 $37,214 $0 $372,144 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $3,800 $3,799 $77,401 $85,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $116,220 $116,220 $2,367,560 $2,600,000 2016 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Land:Acquire For Development/Relocation Design Rehab. of Twys: B-parallel to Rwy 3/21; and Twy E-parallel to Rwy 12/30 on NE side. Total of 948,850 sf or approx. 21.8 acres. Constr. Rehab. of Open Tiedown, Helicopter & 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). Construct fire protection waterline from northern portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 and connecting to existing well. Acquire Land - 202 acres; approx. 155 acres of land located within RPZ of Rwys 12 and 30, approx. 46 acres are located within RPZ of Rwys 3 and 21. 21504001T; 21504001S; 215100520; 21510051R. EA Rwy 3-21 Extension - Produce constr. documents for the extension of Rwy 21 approach end approx. 500 ft. The rwy width will remain 75 ft. Rehab. Twys B and E - Complete rehab. constr. for Twys: B-parallel Rwy 3-21; and E-parallel Rwy 12-30 on northeast side. Constr. public use terminal (16,000 sf) on east side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Constr. Rehab. of Twy C - Complete rehab. constr. for Twy C (50 ft x 2,000 ft). Complete constr. drawings will be produced during 2014. Update Part 150 Noise Study. $67,050 $67,050 $1,365,900 $1,500,000 $227,970 $227,970 $4,644,060 $5,100,000 $6,705 $6,705 $136,590 $150,000 $73,755 $73,755 $1,502,490 $1,650,000 $312,900 $312,900 $6,374,200 $7,000,000 $765,000 $85,000 $0 $850,000 $13,410 $13,410 $273,180 $300,000 $62,393 $6,933 $0 $69,326 2016 2017 2017 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Noise Compatibility Plan Study/Update APMS - Taxiway Pavement Preservation 2018 AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10 Page 33 192 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description MARANA RGNL - PIMA 2018 APMS - Taxiway Pavement Preservation 2019 Apron:Construct Apron - Capacity 2019 Taxiways:Construct Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2019 Taxiways:Construct Taxiway - Capacity State Share Local Share $42,111 $4,679 $0 $46,790 $49,170 $49,170 $1,001,660 $1,100,000 $143,040 $143,040 $2,913,920 $3,200,000 $8,046 $8,046 $163,908 $180,000 $62,580 $62,580 $1,274,840 $1,400,000 $3,816,915 $1,402,931 $22,432,631 $27,652,477 Erosion Mitigation - mass-grade eroded embankment, install geogrid, supply/install area drains and pipes. $67,050 $67,050 $1,365,900 $1,500,000 Acquire 1.88 acres on southeast for future erosion control project and to mitigate private property encroachment on airport. Reconstr. of 2,225 sy of PCC apron and 19,300 SY of AC apron Thin Asphalt Overlay/PFC A01NG 10 $45,000 $5,000 $0 $50,000 $86,807 $86,808 $1,768,385 $1,942,000 $188,911 $20,990 $0 $209,901 $254,573 $28,286 $0 $282,859 $8,940 $8,940 $182,120 $200,000 $9,834 $9,834 $200,332 $220,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $8,940 $8,940 $182,120 $200,000 $253,800 $28,200 $0 $282,000 $41,580 $4,620 $0 $46,200 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10 Constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2 Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. 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 remain 75 ft. Constr. section (50 ft x 1,300 ft) of Twy K on infield adjacent to extg. bypass apron. Airport Total: NOGALES INTL - SANTA CRUZ 2015 Other:Improve Airport Standards 2015 Land For Protection (Safety Areas), Acquire 2015 Apron:Rehabilitate Apron - Reconstruction 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Planning:Conduct Other: Obstructions Standards Other: [MAP] - Other 2017 2017 2018 Perimeter/Service Road, Construct (New) 2018 Apron, Construct (New) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10 Land acquisition for RSA on Rwy 21 and private property encroachment within airport. Reconstr. 17,800 sy of T-hangar apron and terminal apron connectors. EA for a future perimeter service road. Remove mesquites encroaching in RSA and OFA primarily to the south of rwy. Design and constr. new fuel farm at same location as extg. one. Same capacity with upgraded equipment to meet current fuel farm standards. No state participation. Design perimeter road. Design expansion of approx. 3,300 sy of terminal apron. AIRPORTS Page 34 193 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description NOGALES INTL - SANTA CRUZ 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2019 Apron:Expand Apron - Capacity 2019 Ground Transportation: Service Road - Other Install REILs on Runway 3-21. Add 3,300 sy of transient AC apron capacity adjacent to the terminal. Constr. perimeter service road on airport (49,450 sy). Airport Total: PAGE MUNI - COCONINO 2015 Runway MIRL/HIRL, Install 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Construct Apron - Capacity 2016 APMS - Runway Pavement Preservation 2017 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Apron:Rehabilitate Apron - Reconstruction 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2019 Taxiway, Construct (New) 2019 Apron:Rehabilitate Apron - Reconstruction AIRPORTS Design Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Twy from North Ramp to Rwy 7 End (approximately 695 ft x 35 ft). Design Northwest Taxilane (approximately 2,200 ft x 35 ft). Thin Asphalt Overlay/PFC RW1533PM 10 Construct Northwest Taxilane (approximately 2,200 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Design Twy A2 relocation (approximately 210 ft x 40 ft). Design apron pavement rehabilitation (main apron, approximately 38,700 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10 Construct Twy A2 relocation (approximately 210 ft x 40 ft). Construct apron pavement rehabilitation (main apron, approximately 38,700 sy). Page 35 194 of 1206 State Share Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $13,768 $13,767 $280,465 $308,000 $84,036 $84,036 $1,711,928 $1,880,000 $1,074,414 $377,646 $5,918,900 $7,370,960 $45,000 $5,000 $0 $50,000 $20,115 $20,115 $409,770 $450,000 $22,350 $22,350 $455,300 $500,000 $4,470 $4,470 $91,060 $100,000 $1,020,950 $113,439 $0 $1,134,389 $44,700 $44,700 $910,600 $1,000,000 $12,797 $1,422 $0 $14,219 $2,682 $2,682 $54,636 $60,000 $4,470 $4,470 $91,060 $100,000 $57,543 $6,394 $0 $63,937 $99,629 $11,070 $0 $110,699 $270,000 $30,000 $0 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $1,694,106 $355,512 Evaluate and repair Twy A1 and A2 infield drainage. $135,000 Construct expansion of Echo apron (250 ft x 160 ft) and twy connector (35 ft x 130 ft). Construct run-up areas/hold bays and install noise abatement and density altitude signage. Construct wildlife deterrent fencing (approximately 790 lf). Mill and Replace PFC TWAPY 10 $26,820 Federal Share Project Total PAGE MUNI - COCONINO Airport Total: PAYSON - GILA 2015 Airport Drainage, Improve 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Construct Taxiway - Capacity 2016 Wildlife Deterrent Fencing, Install (New) 2016 APMS - Taxiway Pavement Preservation 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards APMS - Apron Pavement Preservation 2017 2018 2019 Install twy edge lighting and Rwy 6 PAPI's. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10 Buildings: - Standards Equipment:Acquire - Standards sweeper. Airport Total: PHOENIX DEER VALLEY - MARICOPA 2015 Apron:Expand Apron - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Apron, Rehabilitate 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity 2019 Apron, Rehabilitate AIRPORTS Construct aircraft run-up area at the ends of Rwy 7R/25L. Each area is approximately 13,500 sy for a total of 27,000 sy. Construct acute angle Twy connectors A6 and A7. Relocate guard lights. Reconstruct North Ramp (approximately 133,100 sy) Phase I. Reconstruct North Ramp (approximately 108,200 sy) Phase II. Reconstruct Southwest Ramp pavement (approximately 30 Acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat R07R 1 Relocate Tway B to the south (approximately 5,300 ft x 40 ft). Construct acute angle Twy connectors B6 and B7. Relocate guard lights. Reconstruct Southeast Ramp pavement (approximately 30 acres). Page 36 195 of 1206 $3,833,626 $5,883,244 $15,000 $0 $150,000 $26,820 $546,360 $600,000 $24,585 $24,585 $500,830 $550,000 $67,500 $7,500 $0 $75,000 $571,152 $63,461 $0 $634,613 $15,645 $15,645 $318,710 $350,000 $37,846 $4,205 $0 $42,051 $15,645 $15,645 $318,710 $350,000 $7,599 $7,599 $154,802 $170,000 $901,792 $180,460 $1,839,412 $2,921,664 $112,197 $112,197 $2,285,606 $2,510,000 $76,884 $76,884 $1,566,232 $1,720,000 $215,901 $215,901 $4,398,198 $4,830,000 $175,671 $175,671 $3,578,658 $3,930,000 $1,350,000 $150,000 $0 $1,500,000 $33,043 $3,671 $0 $36,714 $236,910 $236,910 $4,826,180 $5,300,000 $76,884 $76,884 $1,566,232 $1,720,000 $1,010,000 $490,000 $0 $1,500,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description PHOENIX DEER VALLEY - MARICOPA 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Rehabilitate Rwy 7R/25L (approximately 8,200 ft x 100 ft). Rehabilitate Twy C (approximately 8,200 ft x 40 ft). Airport Total: PHOENIX GOODYEAR - MARICOPA 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2015 2016 2016 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Remove the displaced threshold for Rwy 21. Apron:Rehabilitate Apron - Reconstruction Rehabilitate apron pavement (approximately 155,600 sy of asphalt pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase I. Land For Protection (Safety Areas), Acquire Airport land acquisition in RPZ (approximately 63 acres). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase I (approximately 60,000 sy of concrete pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase II. Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase II (approximately 60,000 sy of concrete pavement). Perimeter/Service Road, Rehabilitate Reconstruct airport perimeter roadway (approximately 24,800 ft x 23 ft) - Phase I. APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal CoatTA3 4 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1 Ground Reconstruct public access road from Litchfield Road Transportation: Access Road - Capacity ft x 24 ft). APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04a APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02c AIRPORTS Page 37 196 of 1206 State Share Local Share Federal Share Project Total $178,800 $178,800 $3,642,400 $4,000,000 $1,080,000 $120,000 $0 $1,200,000 $4,546,290 $1,836,918 $21,863,506 $28,246,714 $1,980,000 $220,000 $0 $2,200,000 $138,570 $138,570 $2,822,860 $3,100,000 $160,920 $160,920 $3,278,160 $3,600,000 $1,980,000 $220,000 $0 $2,200,000 $281,610 $281,610 $5,736,780 $6,300,000 $160,920 $160,920 $3,278,160 $3,600,000 $281,610 $281,610 $5,736,780 $6,300,000 $1,800,000 $200,000 $0 $2,000,000 $706 $79 $0 $785 $862 $96 $0 $958 $497 $55 $0 $552 $845 $94 $0 $939 $50,600 $50,601 $1,030,799 $1,132,000 $2,182 $242 $0 $2,424 $1,003 $111 $0 $1,114 $27,211 $3,023 $0 $30,234 $3,373 $375 $0 $3,748 Airport Projects - by Airport Airport Name - County FY Project Component Project Description PHOENIX GOODYEAR - MARICOPA 2017 APMS - Apron Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiways: Taxiway Standards 2018 Apron:Rehabilitate Apron - Reconstruction 2018 Airport Drainage, Improve 2019 Apron:Construct Apron - Capacity AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02b Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase III. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 2 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06a Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06c Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 6 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04c Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase IV. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approximately 6,000 ft x 75 ft). Rehabilitate apron pavement - Phase III (approximately 60,000 sy of concrete pavement). Consrtuct infield pavement in the vicinity of Twy Connectors A2, A3, and A8. Construct new apron on the west side of the airport to accommodate new development areas and support Twy B. Page 38 197 of 1206 State Share Local Share Federal Share Project Total $7,736 $860 $0 $8,596 $312,900 $312,900 $6,374,200 $7,000,000 $16,394 $1,822 $0 $18,216 $2,088 $232 $0 $2,320 $69,677 $7,742 $0 $77,419 $1,081 $120 $0 $1,201 $4,468 $496 $0 $4,964 $2,732 $304 $0 $3,036 $2,580 $287 $0 $2,867 $4,351 $483 $0 $4,834 $8,799 $978 $0 $9,777 $10,061 $1,118 $0 $11,179 $13,238 $1,471 $0 $14,709 $442 $49 $0 $491 $706 $79 $0 $785 $30,863 $3,429 $0 $34,292 $254,790 $254,790 $5,190,420 $5,700,000 $133,876 $133,877 $2,727,247 $2,995,000 $281,610 $281,610 $5,736,780 $6,300,000 $638,100 $70,900 $0 $709,000 $174,330 $174,330 $3,551,340 $3,900,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $8,841,731 $2,966,183 $45,463,526 $57,271,440 $20,000 $1,702,000 $0 $1,722,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $2,070,000 $230,000 $0 $2,300,000 $734,375 $734,375 $4,406,250 $5,875,000 $45,000 $45,000 $270,000 $360,000 $625,000 $625,000 $3,750,000 $5,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,070,000 $230,000 $0 $2,300,000 $644,250 $644,250 $3,865,500 $5,154,000 $500,000 $500,000 $3,000,000 $4,000,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $625,000 $625,000 $3,750,000 $5,000,000 PHOENIX GOODYEAR - MARICOPA Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2015 Taxiway, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Airport Drainage, Improve 2015 Planning: Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2015 2015 Other:Environmental Mitigation 2016 Other:Environmental Mitigation 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Other:Environmental Mitigation AIRPORTS Reconstruct Twy Connector F8 (approximately 2,000 sy). Reconstruct Terminal 4 Apron - Phase III (approximately 48,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase I. Develop a new Airport Master Plan. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase II. Reconstruct West Air Cargo Apron (approximately 67,830 sy). Replace old airfield Twy and Rwy edge lights, transformers, guard lights and lead-in lights and convert to LED. Upgrade controls. Reconstruct Terminal 4 Apron - Phase IV (approximately 48,000 sy). Reconstruct Terminal 4 Apron - Phase V (approximately 48,000 sy). In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Page 39 198 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description PHOENIX SKY HARBOR INTL - MARICOPA 2017 Apron:Expand Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2018 Airport Drainage, Improve 2018 Other:Environmental Mitigation 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2018 Taxiways:Construct Taxiway - Capacity 2018 2019 Planning:Conduct Noise Compatibility Plan Study/Update Airport Drainage, Improve 2019 Taxiways:Construct Taxiway - Capacity 2019 Other:Environmental Mitigation 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Construct South Air Cargo apron (approximately 52,000 sy). Reconstruct T3 South Transition apron (Apron east of T3 South Concourse, approximately 20,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase III. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase IV. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Construction of new Crossfield Twy V - Phase I. Conduct FAR Part 150 Study. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase V. Construction of new Crossfield Twy V - Phase II. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Reconstruct Terminal 2 apron (existing concourse building envelope is 9,250 sy). Reconstruct Northwest Apron (north of Twy A between A3 and A4, approximately 40,000 sy). Airport Total: AIRPORTS Page 40 199 of 1206 State Share Local Share Federal Share Project Total $1,667,750 $1,667,750 $10,006,500 $13,342,000 $375,000 $375,000 $2,250,000 $3,000,000 $2,070,000 $230,000 $0 $2,300,000 $2,070,000 $230,000 $0 $2,300,000 $625,000 $625,000 $3,750,000 $5,000,000 $45,000 $45,000 $270,000 $360,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $187,500 $187,500 $1,125,000 $1,500,000 $2,070,000 $230,000 $0 $2,300,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $265,875 $265,875 $1,595,250 $2,127,000 $625,000 $625,000 $3,750,000 $5,000,000 $26,850,500 $19,332,500 $98,883,000 $145,066,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description PHOENIX-MESA GATEWAY - MARICOPA 2015 APMS - Runway Pavement Preservation 2015 Airport Drainage, Improve 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 2015 Planning:Conduct Noise Compatibility Plan Study/Update Taxiways:Extend Taxiway - Capacity 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways: Taxiway Standards AIRPORTS Thin Asphalt Overlay/PFC RW12C30CWG 20 Local Share Federal Share Project Total $1,019,293 $113,255 $0 $1,132,548 Relocation of the Ellsworth Channel and its point of confluence with the Powerline Floodway is required for the Northeast Area Development. The proposed realignment will generally be located on Airport property. North Apron Ph.1 Recon./Rehab. sections 2,600 ft x 300 ft. Includes lighting, drainage, signage and markings. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft (10,000 sy PCC) plus 7,000 sy ACP for twy shoulders including lighting, drainage, signage and marking. Land Acquisition/ASR Relocation following site study underway. Current ASR-8 location is in the footprint of the Eastside Terminal Development Area and must be relocated. Design/Recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft rwy shoulders, including lighting, drainage, signage and marking. Design/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. Update FAR Part 150 Study. $630,000 $70,000 $0 $700,000 $210,090 $210,090 $4,279,820 $4,700,000 $60,718 $60,718 $1,236,908 $1,358,344 $146,395 $146,394 $2,982,261 $3,275,050 $122,123 $122,123 $2,487,814 $2,732,060 $122,567 $122,568 $2,496,865 $2,742,000 $25,702 $25,703 $523,595 $575,000 Twy L Extension Ph. 2 constr. from Twy A into South Tract Twy L is 2,600 ft x 75 ft plus 35 ft shoulders. Includes lighting, drainage, signage and marking. Also Twy A to allow for radius connections. Constr. of Alpha Apron Ph.3 to the northwest (approx. 28,800 sy of PCC). Dimensions 480 ft x 500 ft. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and marking. Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting and signage for East Side Terminal Area. North GA Apron Pavement Recon., approx. area 927 ft x 313 ft (32,087 sy of PCC)Ph 2. Constr. Twy C Ph. 2 from Twy J to Twy L extension 3,000 ft x 75 ft with 35 ft twy shoulders, including lighting, drainage, signage and marking. $259,260 $259,260 $5,281,480 $5,800,000 $187,740 $187,740 $3,824,520 $4,200,000 $145,275 $145,275 $2,959,450 $3,250,000 $273,788 $273,787 $5,577,425 $6,125,000 $156,450 $156,450 $3,187,100 $3,500,000 $277,449 $277,449 $5,652,019 $6,206,917 Page 41 200 of 1206 State Share Airport Projects - by Airport Airport Name - County FY Project Component Project Description PHOENIX-MESA GATEWAY - MARICOPA 2017 Apron:Construct Apron - Capacity 2017 Taxiways:Extend Taxiway - Capacity 2017 Airport Drainage, Improve 2018 Other: [MAP] - Other 2018 Apron:Construct Apron - Capacity 2018 Airport Drainage, Improve 2018 Taxiway, Construct (New) 2019 Taxiways:Extend Taxiway - Capacity 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Terminal Development:Construct Terminal Building - Capacity Taxiway, Rehabilitate 2019 Constr. East Side Terminal Area infrastructure per AMP. Gateway 2030 Ph. 1 costs show approx. $2M for site work and infrastructure, and approx. $31M for roadways. 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 and marking. Design/Constr. Rwy Ph. 2 airfield drainage improvements between Rwys 12R/30L and 12C/30C south of Twy K. Constr. Ph. 1 and Ph. 2 of AC runup area to accommodate Group III AC for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety and sound suppression. Constr. East Terminal Area Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Design/Constr. detention basin to ultimate size to accommodate drainage requirements in the airport''s south industrial area. Design Only: Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Constr. Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Twy H between Twy B and Rwy 12R Design/Recon. 400 ft x 75 ft (3,500 sy PCC), plus 400 ft x 35 ft shoulders (3,000 sy ACP), including lighting, drainage, signage, and marking. Design/Constr. East Terminal Building Ph.1 approx. 300,000 sf. Design/Recon. A section of Twy W located north of Twy W/Twy T intersection, 22 ft x 405 ft. Airport Total: AIRPORTS Page 42 201 of 1206 State Share Local Share Federal Share Project Total $1,497,399 $1,497,400 $30,504,066 $33,498,865 $380,001 $380,000 $7,741,134 $8,501,135 $1,350,000 $150,000 $0 $1,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,620,000 $180,000 $0 $1,800,000 $360,000 $40,000 $0 $400,000 $160,920 $160,920 $3,278,160 $3,600,000 $49,518 $49,517 $1,008,741 $1,107,776 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $1,027,800 $114,200 $0 $1,142,000 $19,139,826 $13,800,186 $267,531,683 $300,471,695 Airport Projects - by Airport Airport Name - County FY Project Component Project Description PINAL AIRPARK - PINAL 2015 APMS - Taxiway Pavement Preservation 2015 Runways:Rehabilitate Runway - Reconstruct State Share 2018 2019 Project Total $558,802 $62,089 $0 $620,891 Constr. Rwy 12/30 Rehab. Approx. 6,849 ft x 150 ft. Use rehab. method per design. Paint and Mark Rwy. $109,515 $109,515 $2,230,970 $2,450,000 $668,317 $171,604 $2,230,970 $3,070,891 $22,350 $22,350 $455,300 $500,000 $13,410 $13,410 $273,180 $300,000 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $15,645 $15,645 $318,710 $350,000 $31,290 $31,290 $637,420 $700,000 $261,495 $261,495 $5,327,010 $5,850,000 Install perimeter fencing (approx. 15,300 lf) and associated gates. Design Rwy 3/21 (5,000 ft x 75 ft). Constr. Rwy 3/21 (5,000 ft x 75 ft). Design/Constr. apron (11,520 sy) and Twy A3 (300 ft x 35 ft). Buildings: - Standards Taxiways:Construct Taxiway - Capacity Design/Constr. bypass twys w/ edge lighting at each end of the Rwy 3/21 (300 ft x 35 ft). Airport Total: RYAN FIELD - PIMA 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Thin Asphalt Overlay/PFC TWAPA 10 Airport Total: POLACCA - NAVAJO 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Runways:Construct Runway [Includes Relocation] - Standards 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Apron:Construct Apron - Capacity Local Share 2015 APMS - Taxiway Pavement Preservation Phase 3 of construction of installing roadway crossings with concrete drainage crossings at 3 storm water discharge locations and 6 ft chain link with 3strand barbed wire fencing along Ajo Highway that discharge onto the airfield. Thin Asphalt Overlay/PFC TWDRY 20 $198,968 $22,108 $0 $221,076 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBRY 20 $364,830 $40,537 $0 $405,367 2016 Airport Drainage, Improve $166,500 $18,500 $0 $185,000 2016 Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches Design an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Construct an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Acquisition of 79.8 acres of land for Rwy 15 RPZ. $108,605 $108,605 $2,212,432 $2,429,642 $35,554 $35,555 $724,291 $795,400 Master Plan Update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan, security assessment and AGIS. $33,525 $33,525 $682,950 $750,000 2017 2018 Planning: AIRPORTS Page 43 202 of 1206 $37,076 $37,077 $755,297 $829,450 Airport Projects - by Airport Airport Name - County FY Project Component Project Description RYAN FIELD - PIMA 2019 Apron:Construct Apron - Capacity Construct new asphalt parking apron (approximately 15,000 sy) on the West side at the end of East Access Road. Project includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Airport Total: SAFFORD RGNL - GRAHAM 2015 APMS - Runway Pavement Preservation 2015 2015 2015 2016 2016 2016 2017 2018 2018 2018 2019 2019 Mill and Replace PFC RW826SF 10 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 8/26 Recon. (4,800 ft x 75 ft), Remove Twy A2, and Sealcoat and Correct Rwy 12/30 Markings Runway MIRL/HIRL, Install Design Only - Replace Rwy 12/30 Lighting, Signage, and Hold Markings Buildings: Building - Standards (near terminal building) Runways:Install Runway Lighting (HIRL, MIRL, Constr. - Replace Rwy 12/30 Lighting, Signage, and TDZ, LAHSO Or CL) - Standards Hold Markings Planning:Conduct Buildings: Building - Standards terminal building) Other: Obstructions Design - Removal of FAR Part 77 Obstructions Standards (vegetation) and Lighting for Rwy 12 Road Obstruction Obstructions, Light/Mark/Remove (Safety Areas) Constr. Removal of FAR Part 77 Obstructions (vegetation), and Lighting of Rwy 12/30 Obstruction Land:Acquire Land/Easement For Approaches Land Acquisition for Rwy 12/30 RPZs Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Project Total $69,267 $69,267 $1,411,066 $1,549,600 $1,014,325 $365,174 $5,786,036 $7,165,535 $675,868 $75,097 $0 $750,965 $109,515 $109,515 $2,230,970 $2,450,000 $45,000 $5,000 $0 $50,000 $894 $894 $18,212 $20,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $2,906 $2,905 $59,189 $65,000 $894 $894 $18,212 $20,000 $135,000 $15,000 $0 $150,000 $6,705 $6,705 $136,590 $150,000 $5,364 $5,364 $109,272 $120,000 $8,940 $8,940 $182,120 $200,000 Constr. Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) $49,170 $49,170 $1,001,660 $1,100,000 $1,073,781 $313,009 $4,439,175 $5,825,965 Page 44 203 of 1206 Local Share Design Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) Update Airport Master Plan Airport Total: AIRPORTS State Share Airport Projects - by Airport Airport Name - County FY Project Component Project Description SAN CARLOS APACHE - GILA 2015 Other: [MAP] - Other 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Apron:Install Apron Lighting - Standards 2017 Planning:Conduct 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2019 Constr. fuel farm - JetA 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.). Install area lighting around the apron. 2017 2018 2019 Taxiways: Taxiway Standards Taxiways: Taxiway Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Project Total $6,705 $6,705 $136,590 $150,000 $4,023 $4,023 $81,954 $90,000 $12,292 $12,293 $250,415 $275,000 $4,023 $4,023 $81,954 $90,000 $4,470 $91,060 $100,000 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $17,433 $17,433 $355,134 $390,000 $84,706 $84,707 $1,725,587 $1,895,000 EA for Land Acquisition (approx. 155 acres, Parcel # 307-05-014-B). $8,940 $8,940 $182,120 $200,000 Land Acquisition of Airport Property which is currently in a long term lease to the County (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 to Rwy 29 (Approx. 900 ft x 35 ft) Install approx. 12,000 lf of chainlink security fencing and gates. $20,115 $20,115 $409,770 $450,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $53,640 $53,640 $1,092,720 $1,200,000 Page 45 204 of 1206 Federal Share $4,470 Airport Total: AIRPORTS Local Share $13,410 EA for grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Includes fence and wash intersections. Grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Install lighting and signage on Twys A, A1, A2, A3, A4, A5, and A6. Airport Total: SAN MANUEL - PINAL 2015 Planning:Conduct 2016 New Airports:Acquire [Existing] Airport Standards State Share Airport Projects - by Airport Airport Name - County FY Project Component Project Description SCOTTSDALE - MARICOPA 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways: Taxiway Standards 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards 2016 Land:Acquire For Development/Relocation 2017 Other:Improve Airport Standards Land:Acquire For Development/Relocation 2017 2018 APMS - Taxiway Pavement Preservation 2018 Land:Acquire For Development/Relocation 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways: Taxiway Standards Land:Acquire For Development/Relocation 2019 State Share Local Share Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10 Strengthen/widen parallel Twy A and exits (14,600 ft x 50 ft), approx. 104,000 sy, (Including shoulders, MITL, and Guidance Signs). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10 Thin Asphalt Overlay/PFC TWCSC 10 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $402,300 $402,300 $8,195,400 $9,000,000 $183,086 $20,343 $0 $203,429 $38,005 $4,223 $0 $42,228 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 MIRL. 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. Place additional rock in the approach area of Rwy 3, approx. 85,000 sy. $268,200 $268,200 $5,463,600 $6,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $22,350 $22,350 $455,300 $500,000 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 and 21556-227), Ph. 2. Mill and Replace PFC TWASC 10 $111,750 $111,750 $2,276,500 $2,500,000 $1,285,137 $142,793 $0 $1,427,930 $111,750 $111,750 $2,276,500 $2,500,000 $98,340 $98,340 $2,003,320 $2,200,000 $17,880 $17,880 $364,240 $400,000 $111,750 $111,750 $2,276,500 $2,500,000 $3,049,917 $1,455,387 $25,587,860 $30,093,164 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 and 21556-227), Ph. 3. 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. Recon./Strengthen/widen Twy C, approx. 800 ft x 50 ft (4,600 sy). 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 and 21556-227), Ph. 4. Airport Total: AIRPORTS Page 46 205 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description SEDONA - YAVAPAI 2015 Apron:Rehabilitate Apron - Reconstruction State Share Local Share Federal Share Project Total Design & Constr. Apron D Rehab. (14,000 sy) $41,124 $41,124 $837,752 $920,000 $62,580 $62,580 $1,274,840 $1,400,000 $389,500 $43,278 $0 $432,778 $20,255 $2,251 $0 $22,506 2016 Apron:Construct Apron - Capacity 2016 Apron, Construct (New) 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Design & Constr. Southwest Apron Expansion, Ph. 2 (300 ft x 580 ft). Constr. Taxilanes B4 (150 ft x 50 ft) and B5 (170 ft x 60 ft) Extensions. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20 Thin Asphalt Overlay/PFC A01SD 10 $179,044 $19,894 $0 $198,938 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10 $37,881 $4,209 $0 $42,090 2017 APMS - Apron Pavement Preservation $89,143 $9,905 $0 $99,048 2017 APMS - Apron Pavement Preservation $20,816 $2,313 $0 $23,129 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 20 Design & Constr. Perimeter Road (5,500 ft x 20 ft) $30,396 $30,396 $619,208 $680,000 2018 Ground Transportation: Service Road - Other Auto Parking, Construct Design Auxiliary Parking Lot (8,000 sy) 2019 Auto Parking, Construct $76,500 $8,500 $0 $85,000 $810,000 $90,000 $0 $900,000 Airport Total: $1,757,239 $314,450 $2,731,800 $4,803,489 SHOW LOW RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay. $60,000 $60,000 $2,280,000 $2,400,000 2016 Planning: APMS - Runway Pavement Preservation Master Plan Update. $6,250 $6,250 $237,500 $250,000 $928,896 $103,211 $0 $1,032,107 Install EMAS Rwy 6 (approx. 100 ft x 250 ft). $87,500 $87,500 $3,325,000 $3,500,000 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Expand Apron - Capacity $3,750 $3,750 $142,500 $150,000 2019 Apron:Expand Apron - Capacity $42,500 $42,500 $1,615,000 $1,700,000 $1,128,896 $303,211 $7,600,000 $9,032,107 $2,235 $2,235 $45,530 $50,000 $3,352 $3,353 $68,295 $75,000 $6,705 $6,705 $136,590 $150,000 2017 2017 Construct Auxiliary Parking Lot (8,000 sy) Thin Asphalt Overlay/PFC RW624SL 10 Design apron expansion east of terminal building (16,000 sy). Construct apron expansion east of terminal building (16,000 sy). Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways: Taxiway Standards 2015 Runways:Install Runway Sensors - Standards 2015 Other: [MAP] - Other AIRPORTS Design approx. 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over extg. ACP. Design and intstall AWOS software upgrades to allow compatibility between the two extg. surface observation sites and one recently installed site. Design new 120,000 gallon water storage tank and 1,000 GPM fire pump - 1,200 lf - 8 inch water line, hydrants. Page 47 206 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways: Taxiway Standards 2016 Planning: 2016 Other: [MAP] - Other 2017 Planning:Conduct 2017 Taxiways: Taxiway Standards 2018 Taxiways:Construct Taxiway - Capacity 2018 Runways: Runway [To Meet Standards] - Standards 2019 Runways: Runway [To Meet Standards] - Standards 2019 Taxiways:Construct Taxiway - Capacity Constr. Twy P signing & lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. Constr. Twy P Signing and Lighting - Ph. 2 - Install approx. 6,000 lf of required signage and lighting. Construct approximately 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over existing ACP. 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 8-26. Constr. of fire system upgrades including new 120,000 gallon storage tank, 1,000 GPM fire pump, 1,200 lf - 8 inch line, and hydrant installation. EA of Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and construct hold apron and 500 ft overrun. Contruct access road leading to AWOS. Design approx. 7,000 ft x 75 ft wide Twy J Extension, 2,000 lf of adjoining Twy A and B Ph. 4 and 5. Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Constr. approx. 4,500 ft x 75 ft 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 8-26. Design Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Constr. Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS Constr. approx. 2,500 ft x 75 ft Twy J Extension - Ph. 5 and 1,000 lf of adjoining Twy A. The Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Airport Total: AIRPORTS Page 48 207 of 1206 State Share Local Share Federal Share Project Total $53,640 $53,640 $1,092,720 $1,200,000 $53,640 $53,640 $1,092,720 $1,200,000 $22,350 $22,350 $455,300 $500,000 $17,880 $17,880 $364,240 $400,000 $33,525 $33,525 $682,950 $750,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 $8,940 $8,940 $182,120 $200,000 $290,550 $290,550 $5,918,900 $6,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $678,322 $678,323 $13,818,355 $15,175,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description SPRINGERVILLE MUNI - APACHE 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2017 2018 Construct crack repair and seal coat for GA apron and main airport service road. Other: [MAP] - Other relocate fencing/improve perimeter fencing and Apron rehabilitation and service road project. Ground Construct perimeter fencing improvements, including Transportation: Service Road - Other rehabilitate Apron/service road. Other: [MAP] - Other Planning:Conduct Planning: Taxiways:Extend Taxiway - Capacity Design Twy B Extension: Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approximately 1,500 lf). This design will also include perimeter fencing on the western side of airport Taxiways:Extend Taxiway - Capacity Construct Twy B extension (approximately 1,500 lf). Airport Total: TAYLOR - NAVAJO 2015 Land:Acquire Land/Easement For Approaches 2016 2016 2016 2017 2018 2019 Acquire 4.31 acres in fee for RPZ - Exhibit A parcel #4. Apron:Expand/Strengthen Apron - Standards Construct reconfigured apron (300 ft x 400 ft) to east side of existing apron to meet design standards. Install security perimeter fence from terminal building along apron reconfiguration, reconfigure access/parking area for security. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 10 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Construct access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other hangars near Rwy 21 threshold. Planning: an Airport Layout Plan update. Airport Total: AIRPORTS Page 49 208 of 1206 State Share Local Share Federal Share Project Total $20,115 $20,115 $409,770 $450,000 $9,387 $9,387 $191,226 $210,000 $33,525 $33,525 $682,950 $750,000 $31,066 $31,067 $632,867 $695,000 $7,152 $7,152 $145,696 $160,000 $4,246 $4,247 $86,507 $95,000 $4,470 $4,470 $91,060 $100,000 $35,760 $35,760 $728,480 $800,000 $145,721 $145,723 $2,968,556 $3,260,000 $5,811 $5,811 $118,378 $130,000 $44,700 $44,700 $910,600 $1,000,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $10,058 $10,057 $204,885 $225,000 $14,751 $14,751 $300,498 $330,000 $11,175 $11,175 $227,650 $250,000 $168,090 $95,561 $1,762,011 $2,025,662 Airport Projects - by Airport Airport Name - County FY Project Component Project Description TUBA CITY - COCONINO 2015 Runway, Rehabilitate Reconstruct Rwy 15/33 (6,250 ft. x 75 ft.). State Share Local Share Federal Share Project Total $1,980,000 $220,000 $0 $2,200,000 $225,000 $25,000 $0 $250,000 Runway MIRL/HIRL, Install Extend the perimeter fencing around the east side of the airport approximately 7,500 lf. Replace Rwy 15/33 edge lights. $315,000 $35,000 $0 $350,000 Runway Vertical/Visual Guidance System, Install/Upgrade Install replacement visual aids on Rwy 15/33 including PAPI's and wind cone. $337,500 $37,500 $0 $375,000 $2,857,500 $317,500 $0 $3,175,000 $666,225 $74,025 $0 $740,250 $325,800 $36,200 $0 $362,000 $423,364 $423,363 $8,624,495 $9,471,222 $67,050 $67,050 $1,365,900 $1,500,000 $30,744 $30,744 $626,301 $687,789 $423,796 $423,797 $8,633,312 $9,480,905 $1,620,000 $180,000 $0 $1,800,000 $345,472 $345,472 $7,037,737 $7,728,681 $10,352 $10,351 $210,876 $231,579 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 2019 Airport Total: TUCSON INTL - PIMA 2015 Runway, Rehabilitate 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Planning:Conduct 2016 Planning: 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Taxiway, Rehabilitate 2017 Runways:Construct Runway [Includes Relocation] - Standards 2017 Other:Improve Airport Standards AIRPORTS Design for the reconstruction of Rwy 11L-29R, Twy A10, A13 and shoulders (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center line light fixtures on Twy A10 & A13, re-grooving and striping. Design for the reconstruction of Twy D, shoulders and connectors. Mill/overlay (approx. 1,408,500 sf). Project includes marking and re-striping. Install Solar Photovoltaic canopy structure within the remaining daily (phase 2) and hourly (phase 3) sections of the main terminal parking lot. EIS for relocated Rwy 11R and associated Twy's. Includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Perform an Airport GIS survey and obstruction analysis to allow for flight procedures to be developed for the new rwy program. Reconstruction of Rwy 11L-29R, Twy A10 & A13 (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures for Twy A10 & A13, re-grooving and striping. Phase 1 - Reconstruct North Portion of Twy D, Shoulders & Connectors. Mill/overlay (approx. 508,500 sf). Project includes marking and re-striping. Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of existing Rwy and construction of new parallel Rwy and center line Txy's. Evaluation of the airport-wide drainage basin, storm water routing and improvements required for construction of the relocated parallel rwy. Page 50 209 of 1206 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Construct a new bypass twy northwest of the RPZ's for Rwy 11L and 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R-29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Construct portion of outboard Twy from A5 to A8. $390,540 $390,540 $7,955,828 $8,736,908 $270,915 $270,916 $5,518,917 $6,060,748 Design of a new bypass twy northwest of the RPZ for Rwy 11L and Rwy 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R/29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Phase 3 - Reconstruct half of South Portion of Twy D, Shoulders & Connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Construct outboard twy from Twy A8 to property line boundary. Design for the construction of an outboard Twy from Twy A8 to the property line boundary. $540,000 $60,000 $0 $600,000 $1,350,000 $150,000 $0 $1,500,000 $505,234 $505,233 $10,292,299 $11,302,766 $675,000 $75,000 $0 $750,000 $7,644,492 $3,042,691 $50,265,665 $60,952,848 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $16,092 $16,092 $327,816 $360,000 $11,175 $11,175 $227,650 $250,000 $49,617 $49,617 $1,010,766 $1,110,000 WICKENBURG MUNI - MARICOPA 2015 Taxiways:Construct Taxiway - Capacity $6,705 $6,705 $136,590 $150,000 2015 $1,173 $1,174 $23,903 $26,250 $670 $671 $13,659 $15,000 TUCSON INTL - PIMA 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiway, Construct (New) 2018 Taxiway, Rehabilitate 2019 Taxiways:Construct Taxiway - Capacity 2019 Taxiway, Construct (New) Airport Total: WHITERIVER - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Planning:Conduct BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (construct 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 operations area (design & constr.) EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Airport Total: 2016 Design for an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Apron:Construct Apron - Environmental Mitigation Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. Runways:Install Runway Install Omni-Directional Approach Lights for Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards AIRPORTS Page 51 210 of 1206 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $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 $102,842 $102,845 $2,095,063 $2,300,750 Rehabilitate Rwy 02/20 (7,000 ft x 75 ft). $134,100 $134,100 $2,731,800 $3,000,000 EA for the acquisition of 82 acres for RSA and parallel twy. Acquire 82 acres for RSA and parallel twy. $210,600 $23,400 $0 $234,000 $270,000 $30,000 $0 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Construct Twy A (7,055 ft x 35 ft). $405,000 $45,000 $0 $450,000 WICKENBURG MUNI - MARICOPA 2016 Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. 2016 Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). 2017 Runways:Install Runway Install Omni-Directional Approach Lights to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2017 Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). 2018 Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards 2019 Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land For Protection (Safety Areas), Acquire 2018 Land For Protection (Safety Areas), Acquire 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Taxiways:Construct Taxiway - Capacity Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Planning:Conduct 2015 Runway, Rehabilitate 2016 Security Fencing - Chain Link, Install (New) Reconstruct Rwy 11-29 (7,099 ft x 100 ft, approximately 79,000 sy). EA for and acquisitions for Rwy 4-22 Pavement Shift and Levee Relocation: Parcel ID #103-09-003H (128 acres, State Land Department), and #103-09-002H (3 acres). Design Rwy 11-29 Reconstruction (7,099 ft x 100 ft, approximately 79,000 sy). Install Perimeter Fencing (38,200 lf). 2016 Taxiway, Rehabilitate Design Twy B Reconstruction (40 ft x 6,800 ft). 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy B (40 ft x 6,800 ft). 2018 Land:Acquire Land/Easement For Approaches Acquire Avigation Easement (3 acres): Parcel ID #103-09-002H. AIRPORTS Page 52 211 of 1206 Federal Share Project Total $107,280 $107,280 $2,185,440 $2,400,000 $1,126,980 $339,780 $4,917,240 $6,384,000 $187,740 $187,740 $3,824,520 $4,200,000 $13,410 $13,410 $273,180 $300,000 $270,000 $30,000 $0 $300,000 $607,500 $67,500 $0 $675,000 $130,500 $14,500 $0 $145,000 $71,520 $71,520 $1,456,960 $1,600,000 $3,263 $3,263 $66,474 $73,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2018 Land:Acquire Land/Easement For Approaches 2019 Apron:Construct Apron - Standards Acquire 128 Acres: Parcel ID #130-09-003H (State Land Department). Construct Twy A holding aprons (8,700 sy). Airport Total: YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Design 10,000 lf new lighting on Twy F and Twy H with reconstruction of existing electrical vault to include emergency generator. Design rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Complete restriping and marking of twy shoulders, centerlines and Rwy hold shorts. Constr. the rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Design rehab./replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Rehab. and replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 53 212 of 1206 State Share Local Share $40,230 $40,230 $819,540 $900,000 $22,350 $22,350 $455,300 $500,000 $1,346,513 $450,513 $6,895,974 $8,693,000 $3,576 $3,576 $72,848 $80,000 $7,376 $7,375 $150,249 $165,000 $12,292 $12,293 $250,415 $275,000 $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $300,384 $300,384 $6,119,232 $6,720,000 $66,629,901 $868,592,947 $1,106,059,002 $170,836,154 Federal Share Project Total This page is left intentionally blank 213 of 1206 ADOT Maintenance Expenditures 214 of 1206 All Total Cost FY 2014 CENTRAL MAINT. Other Maintenance 24,433,079 FLAGSTAFF 824,005 11,074,389 3,327,739 Landscape/Vegetation Maintenance Traffic Additional Budget For FY 2015* Est. FY 2015 Budget 24,433,079 384,800 824,005 11,459,189 3,327,739 GLOBE Maintenance 9,052,291 HOLBROOK Maintenance 7,413,464 10,800 7,424,264 KINGMAN Maintenance 5,720,612 15,300 5,735,912 PHOENIX Electrical Operations Landscape/Vegetation Maintenance Traffic 8,798,300 23,813,544 12,021,193 2,740,848 9,052,291 2,945,100 3,929 8,798,300 23,813,544 14,966,293 2,740,848 3,929 NonMaintenance NonMaintenance PRESCOTT Landscape/Vegetation Maintenance Traffic 1,039,358 6,621,056 3,286,650 23,900 1,039,358 6,644,956 3,286,650 SAFFORD Maintenance 6,037,532 35,500 6,073,032 TUCSON Landscape/Vegetation Maintenance Traffic 1,597,304 9,415,634 3,676,991 YUMA Maintenance 4,717,556 46,400 4,763,956 145,615,476 3,461,800 149,077,276 TOTAL *Additional Maintenance Lane Mile (MLM) to system 215 of 1206 1,597,304 9,415,634 3,676,991 ADOT Studies 216 of 1206 RECid 13997 I 13650 I I 13391 I 14486 SR 12788 SR 12789 SR USI RT 10 10 11 17 19 40 40 347 802 999 BMP CO 240 PM 247.5 PM ST 215 MA, YV, CN 0 PM 0 MO 48 MO 172.7 PN PN PN MA,PN,PM Statewide Statewide 217 of 1206 13 (Count) RPT LOCATION TRACS DCR TANGERINE RD TO INA RD H796001L DCR INA RD TO RUTHRAUFF RD H758303L I‐11 PEL Study H876701L MP 215 (L101) to MP 340 (I‐40) Nogales to Jct. I‐10 H876501L California border to Jct. I‐17 H876601L DCR I‐40/US 93 WEST KINGMAN SYSTEM TI H799301L DCR UNION PACIFIC RR CROSSING H700701L LDCR PINAL COUNTY SEGMENT H723601L LDCR NORTH ‐ SOUTH CORRIDOR H745401L Tuscon ‐ Phoenix Passenger Rail Study State Freight Plan State Transit Plan CFY TypeOfWork 2010 Design Concept Report/Environmental Assessment 2012 Design Concept Report/Environmental Assessment 2014 Planning and Environmental Linkage Study 2014 Corridor Profile Study 2014 Corridor Profile Study 2014 Corridor Profile Study 2010 Design Concept Report/Environmental Document 2011 Design Concept Report/Environmental Assessment 2007 Design Concept Report/Environmental Assessment 2008 Design Concept Report/Environmental Impact Statement 2014 Tier I Environmental Impact Statement 2015 Develop and Prioritize Statewide Freight Priority Needs 2015 Develop and Prioritize Statewide Transit Priority Needs ADOT Public Transit Program 218 of 1206 PUBLIC TRANSIT FUNDING Arizona Federal Transit Administration Apportionments and Funding Projection Summary Arizona Department of Transportation - Federal Transit Financial Summary FY 2015 - 2019 STIP Fund Type Fund Type Description 2015 2016 2017 2018 2019 Section 5303 Metropolitan Planning $2,447,192.00 $2,447,192.00 $2,447,192.00 $2,447,192.00 $2,447,192.00 Section 5304 Statewide Planning $502,364.00 $502,364.00 $502,364.00 $502,364.00 $502,364.00 Section 5310 Tuscon Enhanced Mobility of Seniors and Individuals with Disabilities $824,115.00 $824,115.00 $824,115.00 $824,115.00 $824,115.00 Section 5310 Small Urban Enhanced Mobility of Seniors and Individuals with Disabilities $1,080,858.00 $1,080,858.00 $1,080,858.00 $1,080,858.00 $1,080,858.00 Section 5310 Rural Enhanced Mobility of Seniors and Individuals with Disabilities $760,168.00 $760,168.00 $760,168.00 $760,168.00 $760,168.00 Section 5311 Formula Grants for Rural Areas $11,609,039.00 $11,609,039.00 $11,609,039.00 $11,609,039.00 $11,609,039.00 Section 5311(b)(3) RTAP Rural Transit Assistance Program $168,567.00 $168,567.00 $168,567.00 $168,567.00 $168,567.00 Section 5339 Statewide Bus and Bus Facilities $2,291,131.00 $2,291,131.00 $2,291,131.00 $2,291,131.00 $2,291,131.00 STP - 5310 Surface Transportation Program (5310) $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 STP - 5311 Surface Transportation Program (5311) $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 Section 5329 State Safety Oversight $429,124.00 $429,124.00 $429,124.00 $429,124.00 $429,124.00 TOTAL $22,612,558.00 $22,612,558.00 $22,612,558.00 $22,612,558.00 $22,612,558.00 Figures shown may be reflected in local TIP's as approved. Based on MAP-21 funding levels these projections are flatlined due to unknown reauthorization outcomes. Map-21 is set to expire on September 30,2014, it is possible from FFY 2016, the numbers in this document will change to reflect a new authorization. 219 of 1206 ADOT Public Transit ADOT Mission To provide a safe, efficient, cost-effective transportation system  Public Transit supports the mission by building capacity with our transit partners to link people, jobs and communities, safely and efficiently. ADOT Vision The standard of excellence for transportation systems and services.  Public Transit supports the vision by working with transit stakeholders statewide to advocate for a complete system that leads to a sustainable Arizona. ADOT Goals Maximize available resources to provide essential services to ADOT’s customers. Identify and explain the need for new, sustainable funding opportunities dedicated to multimodal transportation projects.  Public Transit supports the department’s goals by upholding the following values and strategies: Accountability, Integrity, Respect, Capacity Building, Standardization, Systemization, and Communication. ADOT has been designated by the Governor to administer the Section 5303, 5304, 5310, 5311, 5329 and 5339 programs in Arizona. ADOT MPD administers and provides oversight for the FTA programs, as well as the Rural Transit Assistance Program, and other federal grant programs such as Surface Transportation Program funds that have been “flexed” to support Arizona’s transit programs. To administer these programs ADOT MPD works with regional Transportation Planning Agencies (in Arizona these are Metropolitan Planning Organizations and rural Councils of Governments) and directly with Subrecipients. Duties of ADOT MPD include assistance throughout the grant processes, as well as subsequent monitoring of successful applicants. MPD also provides information, oversight, and technical assistance to Arizona communities, transportation planning agencies, transit agencies, and intercity carriers. ADOT operates no transit systems directly. 220 of 1206 The funding programs Public Transit administer: Section 5303 & 5304 – Metropolitan and Statewide Planning These programs provide funding to support cooperative, continuous, and comprehensive planning for making transportation investment decisions in metropolitan areas and statewide. Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities This 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. Section 5311 Formula Grants for Rural Areas This program provides capital, planning, and operating assistance to support public transportation in rural areas with populations less than 50,000, where many residents often rely on public transit to reach their destinations. Section 5311(b)(3) Rural Transit Assistance Program The Rural Transit Assistance Program (RTAP) provides a source of funding to assist in the design and implementation of training and technical assistance projects and other support services tailored to meet the needs of transit operators in nonurbanized areas. Section 5329 State Safety Oversight The State Safety Oversight Program increases safety and security in the public transportation network by establishing security standards and coordination mechanisms between various agencies. In addition, the eligibility of capital funding is expanded to include crime prevention and security activities. Section 5339 Bus and Bus Facilities Provides capital funding to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities. 221 of 1206 Surface Transportation Program (STP) The Surface Transportation Program (STP) provides flexible funding that may be used by ADOT for transit 5310 & 5311 capital projects. 222 of 1206 Council of Governments & Metropolitan Planning Organizations 223 of 1206 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) 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 (LHMPO) Ms. Jean Knight MPO Manager 2330 McCulloch Blvd. North Lake Havasu City, AZ 86403 Phone: 928.854.0755 Fax: NA 224 of 1206 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, AZ 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, AZ 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, AZ 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 225 of 1206 Maricopa Association of Governments (MAG) Mr. Eric Anderson Transportation Director 302 North 1st Avenue, Suite 300 Phoenix, AZ 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, AZ 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 Sierra Vista Metropolitan Planning Organization (SVMPO) Daniel Coxworth, AICP MPO Administrator 401 Giulio Cesare Ave. Sierra Vista, AZ 85635 Phone: 520.439.2178 Fax: 520.417.4859 Sun Corridor Metropolitan Planning Organization (SCMPO) Sun Corridor Metropolitan Planning Organization (SCMPO) Ms. Sharon Mitchell Ms. Irene Higgs MPO Director Planning Supervisor 211 N Florence Street, Ste 103 211 N Florence Street, Ste 103 Casa Grande, AZ 85122 Casa Grande, AZ 85122 Phone: 520.705.5153 Mobile: 520.366.6038 Phone: 520.705.5143 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, AZ 85603 Bisbee, AZ 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 Mr. Craig Raborn, AICP Executive Director Transportation Program Manager 224 S. 3rd Ave. 208 N 4th Street Yuma, AZ 85364 Kingman, AZ 86401 Phone: 928.782.1886 Fax: 928.329.4248 Phone: 928.377.1070 Fax: 928.753.7038 226 of 1206 COUNCIL OF GOVERNMENTS (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) CONTACTS Yuma Metropolitan Planning Organization (YMPO) Ms. Charlene FitzGerald Executive Director 502 S. Orange Ave Yuma, AZ 85364 Phone: 928.783.8911 Fax: 928.329.1674 227 of 1206 Yuma Metropolitan Planning Organization (YMPO) Mr. Charles Gutierrez Senior Transportation Manager 502 S. Orange Ave Yuma, AZ 85364 Phone: 928.783.8911 Fax: 928.329.1674 Arizona COGs and MPOs $ b " ! CAG - Central Arizona Governments CYMPO - Central Yavapai Metropolitan Planning Organization NACOG FMPO - Flagstaff Metropolitan Planning Organization LHMPO - Lake Havasu Metropolitan Planning Organization WACOG MAG - Maricopa Association of Governments $ FMPO e " ! $ e " ! $ e " ! $ e " ! LHMPO 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 WACOG - 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 228 of 1206 µ 0 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 July, 2014 25 50 100 Miles CAG Central Arizona Governments 229 of 1206 230 of 1206 Central Arizona Governments TRANSPORTATION IMPROVEMENT PROGRAM FY 2015 - FY 2024 APPROVED BY CAG REGIONAL COUNCIL ON September 24, 2014 Project # TRACS # Sponsor Project Name and Location Length Project Type Functional Classification Lanes Lanes Before After Federal Aid Type Federal Funds Local Match Total Funds FY 2015 CAG 15-01P CAG 15-02P PAY 15-01C CAG CAG Payson Regional Traffic Counting Technology Transfer E. Bonita St. Phase III - Hwy. 87 to Saint Phillips St. N/A N/A 1 Mi N/A N/A Reconstruction CAG 16-01P CAG 16-02P PAY 16-01C CAG CAG Payson Regional Traffic Counting Technology Transfer E. Bonita St. Phase IV - Hwy. 87 to Saint Phillips St. N/A N/A 0.4 Mi N/A N/A Reconstruction CAG 17-01P CAG 17-02P CAG CAG Regional Traffic Counting Technology Transfer Broad St. - E. Mesquite St. to E. Cottonwood St.: Pavement Rehabilitation & Upgrades to Sidewalks Colcord Rd. - End of pavement to Intersection of Morris Meadows Rd.: Pavement Extension N/A N/A N/A N/A N/A N/A Urban Collector N/A N/A 2 N/A N/A 2 STP STP STP Sub Total $50,000.00 $10,000.00 $424,463.86 $484,463.86 $3,022.27 $604.45 $155,347.91 $158,974.63 $53,022.27 $10,604.45 $579,811.77 $643,438.49 N/A N/A Urban Collector N/A N/A 2 N/A N/A 2 STP STP STP Sub Total $50,000.00 $10,000.00 $424,463.86 $484,463.86 $3,022.27 $604.45 $70,724.37 $74,351.09 $53,022.27 $10,604.45 $495,188.23 $558,814.95 N/A N/A Urban Minor Arterial Rural Minor Collector N/A N/A N/A N/A STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $385,536.14 $23,303.88 $408,840.02 FY 2016 FY 2017 GLB 17-01C SZ151 01C GIL 17-01D Globe Gila County Construction Design 2 2 STP $100,000.00 $10,000.00 $110,000.00 Sub Total $545,536.14 $36,930.60 $582,466.74 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $125,000.00 $10,000.00 $135,000.00 FY 2018 CAG 18-01P CAG 18-02P CAG CAG GIL 18-01D Gila County GLB 18-01C SZ150 01C Globe Regional Traffic Counting N/A Technology Transfer N/A Golden Hill Rd. - US 60 to Main St. Intersection: New Sidewalk Oak St. - US 60 to 1st St. and Hill St. - Bailey St. to Broad St.: Pavement Rehabilitation & Upgrades to Sidewalks N/A N/A Design Construction N/A N/A Urban Minor Arterial/Collector N/A N/A Urban Collector N/A N/A 2 2 STP $330,000.00 $19,946.98 $349,946.98 Sub Total $515,000.00 $33,573.70 $548,573.70 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $230,000.00 $12,000.00 $242,000.00 FY 2019 CAG 19-01P CAG 19-02P CAG CAG PAY 19-01D Payson PAY 19-02D Payson Regional Traffic Counting Technology Transfer Granite Dells Rd. - Hwy. 60 to Mud Springs Rd.: Geometric Corrections, Pavement Lift, Bicycle Lanes, Pavement Markings Intersection of W. Longhorn Rd & S. McLane Rd.: New Roundabout N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Design Design Minor Arterial STP $189,000.00 $11,424.18 $200,424.18 Sub Total $479,000.00 $27,050.90 $506,050.90 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 FY 2020 CAG 20-01P CAG 20-02P CAG CAG GIL 20-01C Gila County Regional Traffic Counting Technology Transfer Colcord Rd. - End of pavement to Intersection of Morris Meadows Rd.: Pavement Extension N/A N/A N/A N/A Construction N/A N/A Rural Minor Collector N/A N/A N/A N/A STP $300,000.00 $90,000.00 $390,000.00 Sub Total $360,000.00 $93,626.72 $453,626.72 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $467,725.00 $30,175.00 $497,900.00 Sub Total $527,725.00 $33,801.72 $561,526.72 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $100,000.00 $15,000.00 $115,000.00 FY 2021 CAG 21-01P CAG 21-02P CAG CAG PAY 21-01C Payson Regional Traffic Counting Technology Transfer Granite Dells Rd. - Hwy. 60 to Mud Springs Rd.: Geometric Corrections, Pavement Lift, Bicycle Lanes, Pavement Markings N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Construction FY 2022 CAG 22-01P CAG 22-02P CAG CAG GIL 22-01D Gila County GIL 22-01C Gila County Regional Traffic Counting Technology Transfer Houston Mesa Rd. - SR 87 to ShooFly Village Ruins: New Shared Use Path Golden Hill Rd. - US 60 to Main St. Intersection: New Sidewalk N/A N/A N/A N/A Design Construction N/A N/A Rural Major Collector Urban Minor Arterial/Collector N/A N/A N/A N/A STP $225,000.00 $40,000.00 $265,000.00 Sub Total $385,000.00 $58,626.72 $443,626.72 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 FY 2023 CAG 23-01P CAG 23-02P CAG CAG 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 231 of 1206 PAGE 1 09/29/2014 Project # TRACS # PAY 23-01C Sponsor Project Name and Location Length Intersection of W. Longhorn Rd & S. McLane Rd.: New Roundabout Payson Project Type Construction Functional Classification Lanes Lanes Before After Minor Arterial Federal Aid Type Federal Funds Local Match Total Funds STP $424,463.86 $75,536.14 $500,000.00 Sub Total $484,463.86 $79,162.86 $563,626.72 STP STP $50,000.00 $10,000.00 $3,022.27 $604.45 $53,022.27 $10,604.45 STP $300,000.00 $35,000.00 $335,000.00 STP $124,463.86 $175,111.97 $299,575.83 Sub Total STP Program Total $484,463.86 #REF! $213,738.69 #REF! $698,202.55 #REF! $1,000,000.00 $1,000,000.00 $370,445.39 $370,445.39 $1,370,445.39 $1,370,445.39 FY 2024 CAG 24-01P CAG 24-02P CAG CAG GIL 24-01C Gila County PAY 24-01C Payson Regional Traffic Counting Technology Transfer Houston Mesa Rd. - SR 87 to ShooFly Village Ruins: New Shared Use Path Intersection of W. Longhorn Rd & S. McLane Rd.: New Roundabout N/A N/A N/A N/A Construction Construction N/A N/A Rural Major Collector N/A N/A N/A N/A Minor Arterial BRIDGE REPLACEMENT PROGRAM PNL 00-01B SB410 01C Pinal County GLB 02-01T SL596 01C Globe PNL 09-01T GIL 07-01T GIL 07-01T SL688 01C SL648 02D SL648 01C Pinal County Gila County Gila County GIL 09-01T SL692 01C/02D GIL 10-01T SL722 01D/02D/01C Kelvin Bridge # 8441 - 1 Mi. South of SR 77: Replacement Construction BRP Sub Total TRANSPORTATION ENHANCEMENT PROGRAM Railroad Depot - Phase I & II - Globe Historic District (Historic Building Rehabilitation) Kings Ranch Rd. Phase II: Shared Use Pathway Six Shooter Canyon - Pedestrian Sidewalks Six Shooter Canyon - Pedestrian Sidewalks Construction $186,714.00 $11,286.00 $198,000.00 Construction Design Construction $434,808.00 $62,036.00 $437,448.00 $26,283.00 $21,561.00 $29,442.00 $461,091.00 $83,597.00 $466,890.00 Gila Main St. - US 60 to Golden Hill Rd.: New Pedestrian County/Globe Sidewalks Construction $491,460.00 $29,706.49 $521,166.49 Gila County Construction $337,476.00 $20,398.87 $357,874.87 Design $276,725.00 $16,726.75 $293,451.75 Construction $956,055.00 $57,789.11 $1,013,844.11 Design $184,702.00 $11,164.38 $195,866.38 AZDOT 10-01D ADOT AZDOT 10-01C ADOT AZDOT 10-02D ADOT AZDOT 10-02C ADOT Pine-Strawberry Pedestrian Shelters Design of US 70 - West San Carlos Reservation Boundary to San Carlos River (H8025) Construction of US 70 - West San Carlos Reservation Boundary to San Carlos River (H8025) Design of US 60 - MP 196 TI at Idaho Rd. TI in Apache Junction (H8032) Construction of US 60 - MP 196 TI at Idaho Rd. TI in Apache Junction (H8032) Construction Sub Total $804,379.00 $48,621.00 $853,000.00 $4,171,803.00 $272,978.61 $4,444,781.61 $400,000.00 $24,178.15 $424,178.15 $500,000.00 $900,000.00 $24,178.15 $500,000.00 $924,178.15 HIGH PRIORITY PROJECTS PROGRAM CCC 07-01H PNL 11-01H Copper Corridor Coalition Pinal County Ore Cart Trail - SR 77: various locations Construction Hunt Highway Construction Major Collector 2 4 Sub Total PRIVATE AND LOCAL PROJECTS FY 2011 N/A N/A N/A N/A N/A N/A N/A Sub Total FY 2012 HIGHWAY SAFETY IMPROVEMENT PROJECTS FY 2015 WKL-15-01D Winkelman SCA-15-01d CAG 14-03P CAG Sign and Pavement Markings Inventory Design US 70 High School Turn Lanes Design Strategic Highway Safety Improvement Plan Phase I Design Rural Collector / Arterial Various HSIP $45,000.00 $45,000.00 HSIP $140,000.00 $140,000.00 HSIP Sub Total $125,000.00 $310,000.00 TOTAL $125,000.00 $186,377.00 #REF! #REF! #REF! FY 2016 Sub Total FY 2017 Sub Total HSIP Program Total HIGH RISK RURAL ROADS PROGRAM 232 of 1206 PAGE 2 09/29/2014 Project # SCA 13-01C TRACS # SH575 01C Sponsor Project Name and Location Length San Carlos BIA Route 6 - County 25th to SR 195 Apache Tribe Project Type Functional Classification Lanes Lanes Before After Construction Federal Aid Type HRRP Sub Total Federal Funds Local Match Total Funds $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 FTA SECTION 5310 GRANTS FY 2014 CAG 14-03T East Valley Adult Transit Program Operating Funds Resources, Inc. EVA San Carlos Transit Program Operating Funds Apache Tribe EVA Replacement Minivan w/lift - VIN 5612 CAG 14-04T HHS Replacement Maxivan no lift - vin 5872 N/A Transit Planning N/A N/A N/A FTA 5310 Capital CAG 14-05T HHS Replacement Cutaway w/lift 9 passenger - vin 4645 N/A Transit Planning N/A N/A N/A FTA 5310 Capital CAG 14-06T HHS Mountain Health Mountain Health Payson Seniors Replacement Maxivan no lift - vin 0655 N/A Transit Planning N/A N/A N/A FTA 5310 Capital Minivan No ramp VIN 1262 N/A Transit Planning N/A N/A N/A Replacement Maxivan no lift vin 8708 N/A Transit Planning N/A N/A Replacement Cutaway w/lift 9 passenger - vin 5203 N/A Transit Planning N/A Pinal Hispanic Replacement Minivan w/ramp - VIN 1248 N/A Pinal Hispanic Replacement Minivan w/ramp - VIN 2062 N/A N/A CAG 14-01T CAG 14-02T CAG 14-07T CAG 14-08T CAG 14-08T CAG 14-09T CAG 14-10T CAG 14-11T PEPP Minivan No ramp Expand fleet to better meet needs N/A Transit Planning N/A N/A N/A FTA 5310 Operating $25,000.00 $25,000.00 $50,000.00 N/A Transit Planning N/A N/A N/A FTA 5310 Operating $20,000.00 $20,000.00 $40,000.00 N/A Transit Planning N/A N/A N/A FTA 5310 Capital $42,000.00 $8,000.00 $50,000.00 $22,400.00 $5,600.00 $28,000.00 $45,600.00 $11,400.00 $57,000.00 $22,400.00 $5,600.00 $28,000.00 FTA 5310 Capital $19,200.00 $4,800.00 $24,000.00 N/A FTA 5310 Capital $22,400.00 $5,600.00 $28,000.00 N/A N/A FTA 5310 Capital $45,600.00 $11,400.00 $57,000.00 Transit Planning N/A N/A N/A FTA 5310 Capital $32,000.00 $8,000.00 $40,000.00 Transit Planning N/A N/A N/A FTA 5310 Capital $19,200.00 $4,800.00 $24,000.00 Transit Planning N/A N/A N/A FTA 5310 Capital $19,200.00 $4,800.00 $24,000.00 FTA SECTION 5311 GRANTS FY 2014 CAG 14-12T CAG 14-13T CAG 14-14 Miami Grant award for Miami Administration $81,608.00 $20,402.00 $102,010.00 Miami Grant award for Miami Operating $150,910.00 $109,280.00 $260,190.00 Miami Grant award for Miami Capital $182,730.00 $16,720.00 $199,450.00 SCAT Grant award for San Carlos Apache Tribe Administration $125,000.00 $31,250.00 $156,250.00 SCAT Grant award for San Carlos Apache Tribe Operating $150,667.00 $109,104.00 $259,771.00 SCAT Grant award for San Carlos Apache Tribe Capital $64,572.00 $46,759.00 $111,331.00 GRIC Grant for Gila River Indian Community Administration $45,000.00 $11,250.00 $56,250.00 GRIC Grant for Gila River Indian Community Operating $185,000.00 $133,966.00 $318,966.00 GRIC Grant for Gila River Indian Community Capital $6,000.00 $991,487.00 #REF! $1,500.00 $480,231.00 #REF! $7,500.00 $1,471,718.00 #REF! Sub Total Summary Total Blue Font TIP Administrative Adjustments approved by RC (03/26/2014) Changed Dollar Amounts based on latest information from ADOT Latest TIP Amendment (05/21/2014) 233 of 1206 PAGE 3 09/29/2014 CYMPO Central Yavapai Metropolitan Planning Organization 234 of 1206 CYMPO Metropolitan Transportation Improvement Program FY 2015 FY 2024 Christopher Bridges Administrator 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Email: Christopher.Bridges@yavapai.us Web: www.cympo.org 235 of 1206 Adopted (DATE) Metropolitan Transportation Improvement Program FY 2015 through FY 2024 1971 Commerce Center Circle Suite E Prescott, AZ 86301 Phone: 928-442-5730 Web: http://www.cympo.org 236 of 1206 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 project related activity of the Metropolitan Transportation Improvement Program (MTIP) and the Work Program (WP), and other 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. 237 of 1206 Table of Contents Chapter 1 Introduction Mission Vision Regional Profile Quick Stats Funding and Budget 4 Chapter 2 TIP Process and Public Involvement Schedule Project Submittal Fiscal Constraint Technical Committee Review Public Review and Public Comment Period Final Approval 9 Chapter 3 Transit Projects Yavapai Regional Transit ADOT Section 5310 Grants 11 Tables Table 1 – State and Federal Funded Projects FY15 – 24 Table 2 – Operations and Maintenance Table 3 – Transit Projects Table 4 – Locally Funded Projects Table 5 – STP Historic and Future Projects Table 6 – Future Projects Table 7 - Key 238 of 1206 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. 239 of 1206 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. 240 of 1206 Yavapai County has seen a significant increase in population since 1970 with the County’s population growing 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 3,894 241 of 1206 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 $ 110,000 Total Estimated SPR Funding Annually $ 125,000 242 of 1206 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. Total Estimated STP Funding Annually $ 650,000 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. Total Estimated HSIP Funding Annually $ 500,000 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 243 of 1206 $ 49,000 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. 244 of 1206 245 of 1206 CHAPTER 3 Transit Projects Yavapai Regional Transit (YRT) formed a non-profit organization to apply for Section 5311 (rural transit) funding from ADOT. YRT’s proposal is to expand regional transit services that originally started as Chino Valley Transit. Current YRT service includes a route to Prescott and local service in Chino Valley. CYMPO also assists local human services providers with transportation related coordination and technical assistance. These types of providers are eligible to receive Section 5310 funding in the form of grants through ADOT. 246 of 1206 TABLES Table 1 – State and Federal Funded Projects FY15 – 24 Table 2 – Operations and Maintenance Table 3 – Transit Projects Table 4 – Locally Funded Projects Table 5 – STP Historic and Future Projects Table 6 – Future Projects Table 7 – Key 247 of 1206 Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-12-04 Location and Sponsor: Prescott / PAT Description: Construct Sidewalks & Crosswalks Mile Length: Phase Funding Source SRTS DES CON SRTS Total Programmed Funding County: Yavapai Project Name: Mile High & Mt. Oak Schools Project Type: Safe Routes to School FY15 FY16 $ 79 $ 79 $ FY17 - $ $ FY18 244 244 $ FY19 - $ - TIP ID: CY-PRS-12-07 County: Yavapai Location and Sponsor: Prescott / PAT Description: Construct Sidewalks, Signs & Crosswalks Mile Length: Phase Funding Source SRTS DES CON SRTS Total Programmed Funding Project Name: Taylor Hicks/Miller Valley Schools Project Type: Safe Routes to School TIP ID: CY-PRS-12-10 Location and Sponsor: Prescott / City of Prescott Description: Construct Sidewalks and Ramps Mile Length: 2250 FT Phase Funding Source DES TE CON TE CON LM Total Programmed Funding Project Name: Gurley Street Pedestrian Enhancements Project Type: Transportation Enhancement County: Yavapai TIP ID: CY-PRS-12-11 County: Yavapai Location and Sponsor: Prescott / PAT Description: Construct Sidewalks and Crosswalks Around the School Mile Length: Phase Funding Source DES SRTS CON SRTS Total Programmed Funding 248 of 1206 FY15 FY16 $ 96 $ 96 $ FY15 FY17 - $ $ FY16 $ 62 $ $ 9 71 $ FY18 241 241 $ FY17 $ $ - $ $ FY19 - $ FY18 334 21 355 $ FY20 FY21 - $ FY20 - $ FY19 - $ FY21 - $ FY20 - $ FY22 - $ FY22 - $ FY21 - $ FY23 - $ FY23 - $ FY22 - $ FY24 FY24 - $ FY23 - $ - - FY24 - $ - $ - Project Name: Washington School Project Type: Safe Routes to School FY15 $ 79 FY16 $ 79 $ FY17 - $ FY18 - $ $ FY19 112 112 $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-12-12 County: Yavapai Location and Sponsor: Prescott / PAT Description: Construct Sidewalks and Crosswalks Around the School Mile Length: Phase Funding Source DES SRTS CON SRTS Total Programmed Funding Project Name: Lincoln School Project Type: Safe Routes to School $ $ FY15 157 FY16 157 $ FY17 - $ FY18 - $ $ FY19 130 130 $ FY20 - $ FY21 - $ TRACS - H803901C TIP ID: CY-YYV-12-13 County: Yavapai Project Name: SR89 Deep Well Ranch Road to South Chino Valley Limits Location and Sponsor: No. of Prescott/ADOT Project Type: Surface Transportation Description: Design and Construct 2 New Lanes on SR 89 from Chino Valley to Deep Well Ranch Rd (Advance Construction FY14) Mile Length: MP 320.42 - MP 325.10 Lanes: 2 to 4 Lanes Phase Funding Source FY15 FY16 FY17 FY18 FY19 FY20 CON STP - CYMPO $ 633 $ Total Programmed Funding $ 633 $ - $ - $ - $ - $ FY22 - $ FY21 - $ FY23 - $ FY22 - $ FY24 - $ FY23 - $ - FY24 - $ - TRACS - H851801C TIP ID: CY-YYV-12-17 County: Yavapai Project Name: SR89 - JCT SR 89A to Deep Well Ranch Rd Location and Sponsor: Prescott/ADOT Project Type: Surface Transportation Description: 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 Phase Funding Source FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 CON STP - ADOT $ 15,000 CON STP - CYMPO $ 633 $ 633 Total Programmed Funding $ - $ - $ 15,633 $ 633 $ - $ - $ - $ - $ - $ TIP ID: CY-PRS-12-18 County: Yavapai Location and Sponsor: Prescott/ADOT & City of Prescott Description: Bridge Replacement Mile Length: Phase Funding Source DES STP - ADOT DES LM CON STP - ADOT CON LM Total Programmed Funding 249 of 1206 Project Name: Government Canyon Bridge Replacement Project Type: Surface Transportation Lanes: 2 to 4 Lanes FY15 FY16 $ 200 $ 13 $ 213 $ FY17 $ $ - $ 800 237 1,037 $ FY18 FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-DOT-13-22 County: Yavapai Project Name: SR69 Safety and Capacity Improvements Location and Sponsor: Prescott/ CYMPO Project Type: Surface Transportation Description: SR69 Safety and Capacity Improvements Prescott Canyon Dr to Prescott Lakes Pkwy Mile Length: .8 of a mile Lanes: 4 to 6 Lanes Phase Funding Source FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 DES STP - CYMPO $ 150 CON STP - CYMPO $ 650 $ 650 Total Programmed Funding $ - $ 150 $ - $ - $ 650 $ 650 $ - $ - $ - $ TIP ID: CY-PRV-14-24 County: Yavapai Location and Sponsor: Prescott Valley/CYMPO Description: SR89A at Robert Road Construct Traffic Interchange Phase Funding Source DES STP - CYMPO Total Programmed Funding TIP ID: CY-DOT-15-25 County: Yavapai Location and Sponsor: Dewey-Humboldt/ CYMPO & ADOT Description: SR69 and Main St Intersection Construct New Traffic Signal Phase Funding Source CON STP - CYMPO Total Programmed Funding Project Name: SR 89A/Robert Road Traffic Interchange Project Type: Surface Transportation Lanes: 4 FY15 $ FY16 - $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ Lanes: 4 FY15 $ $ 250 of 1206 - $ FY22 $ - $ - $ FY23 FY24 650 650 $ - Project Name: SR 69 and Main St Intersection Traffic Signal Project Type: Surface Transportation $ - $ FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 500 500 $ - $ - $ - $ - $ - $ - $ - $ - TRACS - H833001C TIP ID: CY-DOT-15-26 County: Yavapai Project Name: SR 89 and Perkinsville Road Roundabout Location and Sponsor: Chino Valley / ADOT CYMPO & Chino Valley Project Type: Surface Transportation Description: SR89 and Perkinsville Road Intersection Construct Roundabout Lanes: 2 Phase Funding Source FY15 FY16 FY17 FY18 FY19 CON STP-ADOT $ 1,190 CON LM-CV $ 300 Total Programmed Funding FY21 1,490 $ - $ - $ - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) No. 26015/C TIP ID: CY-DOT-15-34 County: Yavapai Location and Sponsor: Chino Valley/ADOT Description: SR89 and Road 1 North Intersection Construct Traffic Signal Project Name: SR 89 at Road 1 North Traffic Signal Project Type: Surface Transportation Lanes: 4 FY15 Phase Funding Source CON STP-ADOT Total Programmed Funding $ $ - $ FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 500 500 $ - $ - $ - $ - $ - $ - $ - $ - TIP ID: CY-MPO-15-35 County: Yavapai Project Name: HSIP Regional Sign Replacement Project Location and Sponsor: CYMPO Project Type: Highway Safety Improvement Program Description: Regional Sign and Pedestrian Crossing Signals Replacement Project Lanes: 4 Phase Funding Source FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 DES HSIP $ 100 CON HSIP $ 500 Total Programmed Funding $ 100 $ 500 $ - $ - $ - $ - $ - $ - $ - $ TRACS H874301C TIP ID: CY-DOT-15-36 Location and Sponsor: Paulden / ADOT Description: Construct Right Turn Lanes Mile Length: Phase Funding Source CON STP - ADOT CON LM - YYV Total Programmed Funding County: Yavapai TRACS H837701C TIP ID: CY-DOT-15-37 County: Yavapai Location and Sponsor: ADOT Description: Construct Shoulder Widening from MP 330 to MP 333 Mile Length: 3 Phase Funding Source CON STP - ADOT Total Programmed Funding 251 of 1206 Project Name: SR89 and Verde Ranch Road Project Type: Surface Transportation Lanes: FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 $ - $ 115 $ 115 $ - $ 230 $ - $ - $ - $ - $ - $ - $ - $ Project Name: SR89A Shoulder Widening Project Type: Surface Transportation Lanes: FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 $ - $ 2,300 $ - $ 2,300 $ - $ - $ - $ - $ - $ - $ - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Federal and State Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRV-14-25 County: Yavapai Location and Sponsor: Prescott Valley / Prescott Valley & ADOT Description: Construct Multi-use Path from Lakeshore Dr to SR 89A Mile Length: Phase Funding Source CON STP - ADOT CON LM - PRV Total Programmed Funding 252 of 1206 Project Name: Lakeshore Dr. - SR 89A, Prescott Valley - MUP Project Type: Transportation Enhancement Lanes: FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 $ 1,646 $ 100 $ 1,746 $ - $ - $ - $ - $ - $ - $ - $ - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Anticipated Costs of Operations and Maintenance Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-12-OM1 County: Yavapai Location and Sponsor: Northwest of Prescott/Yavapai County Description: O&M Prescott Limits to Camp Wood Road Mile Length: 21.06 miles Phase Funding Source Maintenance HURF Project Name: Williamson Valley Road Project Type: Operations and Maintenance Total Programmed Funding $ TIP ID: CY-YYV-12-OM2 County: Yavapai Location and Sponsor: Southeast of Prescott/Yavapai County Description: O&M Prescott Limits to CYMPO Boundary Mile Length: 1.5 miles Phase Funding Source Maintenance HURF Project Name: Senator Highway Project Type: Operations and Maintenance $ 76 $ 77 $ 50 $ 70 $ 5 Total Programmed Funding $ 76 $ 77 $ 50 $ 70 $ 5 $ TIP ID: CY-YYV-12-OM3 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: O&M Prescott Limits to Forest Boundary Mile Length: 9.94 miles Phase Funding Source Maintenance HURF Project Name: Iron Springs Road Project Type: Operations and Maintenance Total Programmed Funding $ 253 of 1206 $ FY15 FY16 FY17 FY18 FY19 240 $ 216 $ 180 $ 200 $ 261 240 $ FY15 $ 216 $ FY16 180 $ FY17 200 $ FY18 261 $ FY19 214 $ 90 $ 150 $ FY21 - $ FY20 FY15 FY16 FY17 FY18 FY19 112 $ 214 $ 90 $ 150 $ 78 112 $ FY20 78 $ FY22 - $ FY21 - $ FY20 - $ FY22 - $ FY21 - $ FY23 - $ FY23 - $ FY22 - $ FY24 FY24 - $ FY23 - $ - - FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Transit Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-15-TR31 Location and Sponsor: Yavapai Regional Transit Description: Administration Mile Length: na Phase Funding Source Administration 5311 Local Match LM Total Programmed Funding County: Yavapai TIP ID: CY-YYV-15-TR32 Location and Sponsor: Yavapai Regional Transit Description: Operations Mile Length: na Phase Funding Source Administration 5311 Local Match LM Total Programmed Funding County: Yavapai TIP ID: CY-YYV-15-TR33 Location and Sponsor: Yavapai Regional Transit Description: Capital Mile Length: na Phase Funding Source Administration 5311 Local Match LM Total Programmed Funding County: Yavapai TIP ID: CY-YYV-15-TR34 Location and Sponsor: Adult Care Services Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai 254 of 1206 Project Name: Yavapai Regional Transit Project Type: Administration FY15 $ $ $ FY16 65 $ 16 $ 81 $ FY17 68 $ 17 $ 85 $ FY18 70 $ 17 $ 87 $ FY19 73 $ 18 $ 91 $ FY20 76 19 95 $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Yavapai Regional Transit Project Type: Operating $ $ $ FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 142 $ 147 $ 153 $ 159 $ 166 102 $ 106 $ 111 $ 115 $ 120 244 $ 253 $ 264 $ 274 $ 286 $ - $ - $ - $ - $ - Project Name: Yavapai Regional Transit Project Type: Capital FY15 $ $ $ FY16 74 $ 8 $ 82 $ FY17 77 $ 8 $ 85 $ FY18 80 $ 9 $ 89 $ FY19 84 $ 9 $ 93 $ FY20 87 10 97 $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Adult Care Services - Vehicle #1 Project Type: Capital FY15 $ $ $ FY16 51 13 64 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Transit Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-15-TR35 Location and Sponsor: Adult Care Services Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai TIP ID: CY-YYV-15-TR36 Location and Sponsor: Northern Arizona University Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai Project Name: Adult Care Services - Capital Purchase #2 Project Type: Capital FY15 $ $ $ FY16 51 13 64 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ - $ FY23 - $ FY24 - $ - Project Name: Northern Arizona University Senior Companion Program Project Type: Operating FY15 $ $ $ FY16 18 18 36 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ Project Name: West Yavapai Guidance Clinic Capital Purchase Project Type: Capital TIP ID: CY-YYV-15-TR38 County: Yavapai Location and Sponsor: Intermountain Centers Human Development Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding Project Name: Intermountain Centers for Human Development Capital Purchase Project Type: Capital FY15 $ $ $ FY16 23 6 29 $ FY15 $ $ $ FY17 - $ FY16 32 8 40 $ FY18 - $ FY17 - $ FY19 - $ FY18 - $ FY20 - $ FY19 - $ FY21 - $ FY20 - $ FY22 - $ TIP ID: CY-YYV-15-TR37 County: Yavapai Location and Sponsor: West Yavapai Guidance Clinic Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding 255 of 1206 FY22 - $ FY22 - $ FY21 - $ FY23 - $ FY23 - $ FY22 - $ FY24 FY24 - $ FY23 - $ - - FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Transit Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-15-TR39 County: Yavapai Location and Sponsor: Intermountain Centers Human Development Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding Project Name: Intermountain Centers for Human Development Operating Funds Project Type: Operating TIP ID: CY-YYV-15-TR40 Location and Sponsor: New Horizons D.E.C. Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai Project Name: New Horizons Disability Empowerment Center Operating Funds Project Type: Operating TIP ID: CY-YYV-15-TR41 Location and Sponsor: New Horizons D.E.C. Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai TIP ID: CY-YYV-15-TR42 Location and Sponsor: New Horizons D.E.C. Description: Mile Length: na Phase Funding Source Administration 5310 Local Match LM Total Programmed Funding County: Yavapai 256 of 1206 FY15 $ $ $ FY16 25 25 50 $ FY15 $ $ $ FY17 - $ FY16 60 60 120 $ FY18 - $ FY17 - $ FY19 - $ FY18 - $ FY20 - $ FY19 - $ FY21 - $ FY20 - $ FY22 - $ FY21 - $ FY23 - $ FY22 - $ FY24 - $ FY23 - $ - FY24 - $ - Project Name: New Horizons Disability Empowerment Center Capital Purchase #1 Project Type: Capital FY15 $ $ $ FY16 20 5 25 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: New Horizons Disability Empowerment Center Capital Purchase #2 Project Type: Capital FY15 $ $ $ FY16 20 5 25 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRV-15-LP23 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct New Roadway Mile Length: Phase Funding Source CON Local/State Grant Project Name: Enterprise Parkway Project Type: Local Total Programmed Funding $ TIP ID: CY-PRV-12-LP05 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct New Alignment Manley to Roundup Mile Length: na Phase Funding Source CON Local Project Name: Viewpoint Drive Connector Project Type: Local Total Programmed Funding $ TIP ID: CY-PRV-12-LP08 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Description: Construct New Lanes Tranquil to Long Mesa Mile Length: na Phase Funding Source CON Local Project Name: Robert Road Widening Project Type: Local Total Programmed Funding $ $ $ FY15 1,300 FY16 $ 1,300 $ - $ FY17 500 500 $ FY15 FY16 FY17 3,300 $ 2,500 $ 2,500 3,300 $ FY15 2,500 $ FY16 $ - $ - $ FY18 2,500 $ FY19 - $ FY18 $ 257 of 1206 6,000 $ - $ - $ FY19 - $ 300 $ 2,000 $ - $ - $ FY21 - $ FY20 - $ FY17 FY18 FY19 300 $ 2,000 $ 2,000 TIP ID: CY-PRS-12-LP11 County: Yavapai Project Name: Willow Creek Road Re-alignment Location and Sponsor: Prescott / Prescott & Yavapai County Project Type: Local Description: Realignment of Willow Creek Road connecting to Deep Well Ranch Road Roundabout at SR 89 Mile Length: na Phase Funding Source FY15 FY16 FY17 FY18 CON Local $ 6,000 Total Programmed Funding FY20 FY19 FY21 FY20 - $ - $ - FY24 - $ FY23 - $ - FY24 FY23 FY22 - $ - $ - $ - $ FY24 FY23 FY22 FY21 - $ - $ - $ - $ FY23 FY22 FY21 FY20 - $ - $ - $ 2,000 $ FY22 - FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-YYV-15-LP24 County: Yavapai Project Name: Great Western Corridor Location and Sponsor: North of Prescott Valley/Yavapai County Project Type: Local Description: Route evaluation of new alignment for Great Western Corridor Mile Length: na Phase Funding Source FY15 FY16 FY17 FY18 DCR Local $ 1,000 Total Programmed Funding $ TIP ID: CY-PRV-15-LP25 County: Yavapai Location and Sponsor: Prescott Valley / Town of Prescott Valley Project Name: Lakeshore Drive Project Type: Local - $ - $ 1,000 $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Description: Construct Roadway Improvements Lake Valley Road to Glassford Hill Road Mile Length: Phase CON Funding Source Local $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP26 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY15 1,100 FY16 1,100 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Crystal Lane Re-alignment Project Type: Local Description: Realignment of Crystal Lane between Ruger Road and Janine Drive Mile Length: Phase Funding Source DSN Local CON Local FY15 $ FY16 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP27 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 35 35 $ 250 250 $ - $ - $ - $ - $ - $ - $ - $ - Project Name: Park Avenue Project Type: Local Description: Construct Roadway Improvements Copper Basin Road to Gurley Street Mile Length: Phase CON Funding Source Local Total Programmed Funding $ $ 258 of 1206 FY15 5,500 5,500 $ FY16 FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-15-LP28 Location and Sponsor: Prescott / City of Prescott County: Yavapai Project Name: Robinson Drive Project Type: Local Description: Construct Roadway Improvements Gurley Street to south City Limit Mile Length: Phase Funding Source DSN Local CON Local FY15 $ FY16 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP29 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 80 80 $ 1,160 1,160 $ - $ - $ - $ - $ - $ - $ - $ - Project Name: Rosser Street Project Type: Local Description: Construct Roadway Improvments Eagle Ridge to Campbell Avenue Mile Length: Phase CON Funding Source Local $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP30 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY15 2,200 FY16 2,200 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Side Road Connector Roundabout Project Type: Local Description: Construct new roundabout intersection on SR 89 @ Side Road Connector Mile Length: Phase CON Funding Source Local Total Programmed Funding $ $ 259 of 1206 FY15 3,061 3,061 $ FY16 FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-15-LP31 Location and Sponsor: Prescott / City of Prescott County: Yavapai Project Name: Thumb Butte Road Project Type: Local Description: Construct Roadway Improvements Gurley Street to west City Limit Mile Length: Phase Funding Source DSN Local CON Local FY15 FY16 $ FY17 275 FY18 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP32 Location and Sponsor: Prescott / City of Prescott County: Yavapai - $ - $ 275 $ FY19 FY20 FY21 FY22 FY23 FY24 1,963 1,963 $ - $ - $ - $ - $ - $ - Project Name: Walker Road Project Type: Local Description: Construct Roadway Improvements SR 69 to south City Limits Mile Length: Phase CON Funding Source Local $ Total Programmed Funding FY15 655 $ TIP ID: CY-PRS-15-LP33 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY16 655 $ FY17 - $ FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Sierry Peaks Drive Project Type: Local Description: Construct Roadway Improvement Iron Springs Road to Promontory Mile Length: Phase CON Funding Source Local Total Programmed Funding FY15 FY17 FY18 $ $ 260 of 1206 FY16 - $ - $ - $ - $ FY19 860 860 $ FY20 FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-15-LP34 Location and Sponsor: Prescott / City of Prescott County: Yavapai Project Name: Prescott Pavement Rehabilitation Project Type: Local Description: Pavement rehabilitation project for various City Streets Mile Length: Phase CON Funding Source Local $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP35 Location and Sponsor: Prescott / City of Prescott County: Yavapai FY15 FY16 FY17 FY18 FY19 FY20 7,419 $ 4,778 $ 4,921 $ 5,069 $ 5,221 $ 5,378 7,419 $ 4,778 $ 4,921 $ 5,069 $ 5,221 $ FY21 5,378 $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Lee Blvd Project Type: Local Description: Construct Roadway Improvements Liese to Rainbow Ridge Mile Length: Phase CON Funding Source Local FY15 FY17 FY18 FY19 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP36 Location and Sponsor: Prescott / City of Prescott FY16 County: Yavapai - $ - $ - $ - $ - $ FY20 1,630 FY21 1,630 $ FY22 - $ FY23 - $ FY24 - $ - Project Name: Eastwood Drive Project Type: Local Description: Construct Roadway Improvements Carleton Street to Nevada Drive Mile Length: Phase CON Funding Source Local Total Programmed Funding FY15 FY17 FY18 $ $ 261 of 1206 FY16 - $ - $ - $ - $ FY19 690 690 $ FY20 FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Local Jurisdiction (Non-Federal) Funded Projects (FY Funding Amount listed in 1,000's) TIP ID: CY-PRS-15-LP37 Location and Sponsor: Prescott / City of Prescott County: Yavapai Project Name: Haisley Drive Project Type: Local Description: Construct Roadway Improvements Senator Highway to Whipple Street - SR 89 Mile Length: Phase CON Funding Source Local FY15 FY17 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP38 Location and Sponsor: Prescott / City of Prescott FY16 County: Yavapai - $ - $ FY18 1,417 - $ FY19 1,417 $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - Project Name: McCormick Street Project Type: Local Description: Construct Roadway Improvements Willis Street to Goodwin Street Mile Length: Phase Funding Source DSG Local CON Local FY15 FY16 FY17 FY18 $ FY19 $ Total Programmed Funding $ TIP ID: CY-PRS-15-LP39 Location and Sponsor: Prescott / City of Prescott County: Yavapai - $ - $ FY20 FY21 FY22 FY23 FY24 45 - $ 45 $ 340 340 $ - $ - $ - $ - $ - Project Name: Sundog Connector Road Project Type: Local Description: Construct New Alignment from Prescott Lakes Parkway Roundabout to the east Mile Length: Phase CON Funding Source Local Total Programmed Funding FY15 $ $ 262 of 1206 - $ FY16 1,421 1,421 $ FY17 FY18 - $ FY19 - $ FY20 - $ FY21 - $ FY22 - $ FY23 - $ FY24 - $ - 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/Perkinsville Road Roundabout SR 89 Deep Well Ranch Rd to South Chino Valley SR 89 Deep Well Ranch Rd to South Chino Valley *SR 69/Main St Traffic Signal *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 Not Yet Programmed Not Yet Programmed *SR 89A/Robert Road TI * Subject to funding availability. MAP-21 expires September 30, 2014 263 of 1206 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 14 FY 15 FY 16 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 $190,000 $650,000 $650,000 $500,000 $150,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 DESCRIPTION Construction Construction Construction Design Design Construction Construction Construction Construction Design/Construction Design/Construction Construction Design/Construction Design/Construction Construction Design Construction Construction Construction Construction TBD TBD Design STATUS Completed Completed Completed Completed Completed Completed Completed Completed Completed Obligated Obligated Obligated Obligated Obligated In Design Programmed JPA JPA Programmed Programmed ~ ~ Programmed JPA # 06-113I 06-113I 08-123I 08-123I 08-123I 08-123I 10-083I 10-083I 12-117I 12-117I 13-3885-I 12-117I 12-117I CYMPO Surface Transportation Program Funding Planned Future Projects PROJECT STP FUNDING Great Western Extension Fain to SR169 Connector Chino Extension Sundog Connector - City of Prescott TOTAL $0 264 of 1206 DESCRIPTION Design Concept Report Design Concept Report Design Concept Report Design STATUS Planning Planning Planning Planning JPA # Central Yavapai Metropolitan Planning Organization 2015 - 2024 MTIP Acronym and TIP ID Key TIP ID # CY - PRV - 12 - 01 MPO/COG Code – Jurisdiction – Fiscal Year Originally Programmed – Project Number Jurisdiction Codes CY CHV DEW PRS PRV YYV YPT DOT MPO Central Yavapai MPO Town of Chino Valley Town of Dewey-Humboldt City of Prescott Town of Prescott Valley Yavapai County Yavapai Prescott Tribe Arizona Department of Transportation Central Yavapai MPO Region wide LM DM TE SRTS HSIP BIA STP HURF OM TR LP Local Match District Minor Transportation Enhancement Safe Routes to School Highway Safety Improvement Program Bureau of Indian Affairs Surface Transportation Program Highway User Revenue Fund Operations and Maintenance Transit Local Project Funding Codes 265 of 1206 266 of 1206 FMPO Flagstaff Metropolitan Planning Organization 267 of 1206 268 of 1206 269 of 1206 270 of 1206 271 of 1206 272 of 1206 273 of 1206 274 of 1206 275 of 1206 276 of 1206 277 of 1206 278 of 1206 279 of 1206 280 of 1206 281 of 1206 282 of 1206 283 of 1206 284 of 1206 285 of 1206 286 of 1206 287 of 1206 288 of 1206 289 of 1206 290 of 1206 291 of 1206 292 of 1206 293 of 1206 294 of 1206 295 of 1206 296 of 1206 297 of 1206 298 of 1206 299 of 1206 300 of 1206 301 of 1206 302 of 1206 303 of 1206 304 of 1206 305 of 1206 306 of 1206 307 of 1206 308 of 1206 309 of 1206 310 of 1206 MAG Maricopa Association of Governments 311 of 1206 FY 2014-2018 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) January, 2014 (Listings 6/14) 312 of 1206 313 of 1206 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. 314 of 1206 315 of 1206 316 of 1206 317 of 1206 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 .........................................................................................................................289 X. APPENDIX ......................................................................................................................................................403 318 of 1206 319 of 1206 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. 320 of 1206 Figure 1 321 of 1206 Figure 2 322 of 1206 § 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 323 of 1206 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. 324 of 1206 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 2014 2015 2016 2017 2018 Total Federal Funding Highway 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. 325 of 1206 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} 326 of 1206 • • • • • • • • 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. 327 of 1206 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 328 of 1206 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. 329 of 1206 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 330 of 1206 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 331 of 1206 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 332 of 1206 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. 333 of 1206 § 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: 334 of 1206 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. 335 of 1206 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. 336 of 1206 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. 337 of 1206 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 338 of 1206 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 339 of 1206 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. 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 Fiscal Year 2014 2015 2016 2017 2018 Total 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. 340 of 1206 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. 341 of 1206 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. 342 of 1206 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 3.4 231.7 343 of 1206 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 344 of 1206 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. 345 of 1206 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. 346 of 1206 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 26.0 347 of 1206 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 348 of 1206 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 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% Salt River PimaMaricopa Indian Community Scottsdale Surprise Tempe Wickenburg Youngtown Total Share 349 of 1206 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% 350 of 1206 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. 351 of 1206 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 352 of 1206 353 of 1206 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. 354 of 1206 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. 1 355 of 1206 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. 356 of 1206 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. 357 of 1206 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. 358 of 1206 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. 359 of 1206 FY 2014 – 2018 MARICOPA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM HIGHWAY LISTING (Updated 6/25/14) 360 of 1206 361 of 1206 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. Previous Projects - a listing of projects that appeared in the current TIP where all work phase are underway, completed or 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 362 of 1206 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. 363 of 1206 DATA DICTIONARY 364 of 1206 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 365 of 1206 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 366 of 1206 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 367 of 1206 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 Previous Projects 368 of 1206 369 of 1206 FY 2014-FY 2018 MAG TIP ALCP CHN-200-06Z ALCP CHN200-06AC Construct intersection improvement 2006 Completed RARF Local 2,380,000 2,802,453 ALCP CHN03-207 2003 Completed ALCP CHN03-207Z3 Design intersection improvement Construct intersection improvement RARF Local RARF Local 215,244 92,248 313,765 324,165 ALCP CHN03-207Z2 Acquisition of right-ofway for intersection improvement 2006 Completed RARF Local 2,681,784 959,642 ALCP CHN100-03ADX 2005 Completed ALCP CHN100-04ARWX Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local 162,009 80,572 342,645 283,039 ALCP CHN100-05ACX Construct intersection improvement 2007 Completed RARF Local 2,959,347 1,120,961 ALCP CHN120-05ADX 2007 Completed ALCP CHN120-06RW Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local 17,086 7,323 0 0 ALCP CHN120-05ADXZ2 2008 Completed ALCP CHN120-06RWZ2 Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local 40,999 17,571 25,938 11,116 ALCP CHN120-05ADXZ3 Design intersection improvement 2009 Completed RARF Local 139,118 59,622 357,801 1,668,256 Chandler 5,182,453 38333 Arizona Ave at Elliot Rd AII-ARZ-10-03 2006 Completed 7,208,510 Q4, 2006 120 0.3 131 3 4 6M 0.0 4,586,848 Q2, 2007 120 0.3 131 3 6 6M 0.0 4,948,572 Q2, 2007 120 0.3 131 3 4 6M 0.0 307,492 637,930 Chandler 3,641,426 533 Arizona Ave at Ray Rd AII-ARZ-20-03 2006 Completed 242,581 625,684 Chandler 4,080,308 20236 Chandler Blvd at Dobson Rd AII-CHN-20-03 2007 Completed 24,409 0 2008 Completed 58,570 37,054 Printed: 7/17/2014 1:23:49 PM 370 of 1206 Previous: Page 1 of 19 198,740 CMP Reference Code 189,000 168,801 1,013,000 655,256 Air Quality Code 2005 Completed RARF Local RARF Local Thru Lanes After 2004 Completed Work Phase Total On Facility Properties Before Design intersection improvement Acquisition of right-ofway for intersection improvement Amount(s) Est. Date Project to be in use Fed Func Class CHN-200-06 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status AII-ARZ-30-03 Work Descriptions Program Year Arizona Ave at Chandler Blvd ALCP Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 25120 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects 20236 Chandler Blvd at Dobson Rd FY 2014-FY 2018 MAG TIP FY2014-2018 MAG TIP - Previous Projects AII-CHN-20-03 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2009 Completed RARF Local 836,662 358,549 ALCP CHN10-002RWZ Acquisition of right-ofway for intersection improvement 2010 Completed RARF Local 1,013,355 434,295 ALCP CHN120-07C Construct intersection improvement 2010 Completed RARF Local 427,223 4,852,067 ALCP CHN120-07CZ2 Construct intersection improvement 2011 Completed RARF Local 0 2,426,033 1,195,211 1,447,650 5,279,290 Chandler Printed: 7/17/2014 1:23:49 PM 2,426,033 371 of 1206 Previous: Page 2 of 19 10,666,957 Q3, 2012 120 0.3 131 3 4 6M 0.0 CMP Reference Code Acquisition of right-ofway for intersection improvement Air Quality Code CHN120-06RWZ3 Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY 2014-FY 2018 MAG TIP CHN410-08ADZ2 ALCP CHN410-09ARWZ2 ALCP CHN410-10ACZ2 ALCP CHN10-004CZ ALCP CHN10-004CZ2 Chandler Queen Creek Rd: Arizona Ave ALCP to McQueen Rd ALCP ACI-QNC-10-03A 21471 Printed: 7/17/2014 1:23:49 PM 372 of 1206 CHN230-08AD CHN230-08ARW ALCP CHN230-08ADZ2 ALCP CHN230-08ARWZ2 ALCP CHN230-08ADZ3 ALCP CHN230-08ARWZ3 ALCP CHN230-08ADZ4 ALCP CHN230-08ARWZ4 ALCP CHN230-08AC 163,266 69,971 357,351 153,151 RARF Local RARF Local RARF Local 1,678,830 719,499 163,266 69,971 357,351 153,151 RARF Local RARF Local RARF Local RARF Local RARF Local 1,678,830 719,499 1,678,830 719,499 673,967 959,937 76,658 32,854 348,230 149,242 RARF Local RARF Local 76,657 32,854 348,230 149,242 RARF Local RARF Local 76,657 32,854 348,230 149,241 RARF Local RARF Local 76,657 32,854 348,230 149,241 RARF Local 1,986,192 851,225 233,237 510,502 2008 Completed 2009 Completed 2009 Completed 2,398,329 233,237 510,502 2009 Completed 2010 Completed 2010 Completed 2005 Completed 2005 Completed 2,398,329 2,398,329 1,633,904 109,512 497,472 2006 Completed 2006 Completed 109,511 497,472 2007 Completed 2007 Completed 109,511 497,471 2008 Completed 2008 Completed 109,511 497,471 2008 Completed Previous: Page 3 of 19 2,837,417 10,316,369 Q4, 2009 120 1.3 131 3 3 6M 0.0 CMP Reference Code ALCP 2008 Completed RARF Local RARF Local Air Quality Code CHN410-10AC 2008 Completed Thru Lanes After ALCP CHN410-09ARW Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Work Phase Total On Facility Properties Before CHN410-08AD Amount(s) Est. Date Project to be in use Fed Func Class Gilbert Rd: SR202L/Germann ALCP Rd to Queen Creek Rd ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year ACI-GIL-10-03A Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 21578 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP 2,837,417 8,102,765 Q4, 2009 120 1.0 131 3 2 6M 0.0 CMP Reference Code Previous: Page 4 of 19 1,986,192 851,225 Air Quality Code RARF Local Thru Lanes After 2009 Completed Work Phase Total On Facility Properties Before Construct roadway widening Amount(s) Est. Date Project to be in use Fed Func Class CHN230-08ACZ2 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 373 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Printed: 7/17/2014 1:23:49 PM Work Descriptions Program Year ALCP Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID Chandler Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP CHN130-06DZ2 ALCP CHN130-07RW ALCP CHN130-07RWZ2 Acquisition of right-ofway for intersection improvement ALCP CHN130-08C ALCP 137,253 58,823 216,670 92,859 1,862,867 1,150,396 2010 Completed Local 2,454,000 Construct intersection improvement 2011 Completed Local 4,122,267 CHN12-108CZ Construct intersection improvement 2012 Completed Local 4,122,267 ALCP FTH09-906 2009 Completed ALCP FTH10-001DZ ALCP GLB08-733D ALCP GLB08-734RW Design roadway widening Design roadway widening Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local RARF Local RARF Local 248,208 105,802 0 4,008 63,518 27,222 23,799 10,200 ALCP GLB08-735C Construct intersection improvement 2008 Completed RARF Local 5,031,820 2,156,494 ALCP GLB08-734RWZ2 Acquisition of right-ofway for intersection improvement 2009 Completed RARF Local 23,799 10,200 GLB12-107ADZ Design roadway widening Acquisition of right-ofway for roadway widening 2010 Completed RARF Local RARF Local 673,123 288,481 536,238 229,816 2009 Completed 2009 Completed 196,076 309,529 3,013,263 2,454,000 4,122,267 Chandler 4,122,267 31771 ACI-SHA-10-03Fountain Hills A 25135 Shea Blvd: Palisades Blvd. to Fountain Hills Blvd. Power Rd at Pecos: Intersection Improvement ACI-PWR-1003-A 2010 Completed 2008 Completed 2008 Completed 14,217,401 Q4, 2012 120 0.3 131 3 4 6M 0.0 358,018 Q4, 2010 120 1.0 131 3 4 5M 0.0 7,347,052 Q4, 2009 120 0.5 131 3 2 6M 0.0 354,010 4,008 90,740 33,999 7,188,314 Gilbert 33,999 Queen Creek Rd: Val Vista Dr to ALCP Higley Rd ALCP ACI-QNC-10-03C 36400 Printed: 7/17/2014 1:23:49 PM 374 of 1206 GLB13-107ARWZ 2010 Completed 961,604 766,054 Previous: Page 5 of 19 CMP Reference Code ALCP RARF Local RARF Local RARF Local Air Quality Code 2008 Completed Thru Lanes After Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before CHN130-06D Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status AII-RAY-10-03 Work Descriptions Program Year Ray Rd at Alma School Rd Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 4641 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP Gilbert Printed: 7/17/2014 1:23:49 PM 375 of 1206 ALCP GLB12-107ADZ2 ALCP GLB13-107ARWZ2 ALCP GLB14-107ACZ ALCP GLB12-107CZ Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening 2011 Completed 2011 Completed RARF Local RARF Local 673,123 288,481 536,238 229,816 RARF Local RARF Local 4,237,236 1,815,958 4,237,236 1,815,958 961,604 766,054 2011 Completed 2012 Completed Previous: Page 6 of 19 6,053,194 6,053,194 15,561,706 Q3, 2011 120 2.0 131 3 2 4M 0.0 CMP Reference Code ACI-QNC-10-03C Thru Lanes Air Quality Code Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Queen Creek Rd: Val Vista Dr to Higley Rd Work IDN(s) : Air Quality Area Life Cycle Program Program Year - MAG ID - STIP ID 36400 - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP GLB05-112 ALCP GLB04-106Z2 ALCP GLB05-112CZ2 ALCP GLB05-112Z2 ALCP GLB140-06D ALCP GLB140-06DZ2 ALCP GLB140-07RW ALCP GLB140-08C Construct intersection improvement ALCP GLB10-007RWZ ALCP 600,000 257,842 1,248,000 535,782 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 1,616,000 1,359,960 3,466,932 1,878,047 3,466,931 1,878,048 514,424 220,467 64,347 27,577 585,314 250,849 2009 Completed RARF Local 205,332 88,000 Acquisition of right-ofway for intersection improvement 2010 Completed RARF Local 49,344 21,147 GLB10-007RCZ Construct intersection improvement 2010 Completed RARF Local 2,282,562 1,958,641 Gilbert 16764 Warner Rd at Cooper Rd AII-WNR-10-03 2005 Completed 857,842 1,783,782 2005 Completed 2006 Completed 2006 Completed 2008 Completed 2008 Completed 2009 Completed 2,975,960 5,344,979 5,344,979 16,307,542 Q2, 2006 120 3.0 131 3 4 6M 0.0 6,268,004 Q4, 2010 120 0.5 131 3 4 6M 0.0 734,891 91,924 836,163 293,332 70,491 Gilbert 4,241,203 20053 MAG Regionwide None MAG13-108 Transportation planning and air quality studies and support 2013 Planned CMAQ Local 44031 Regionwide TLCP MAG13-102T JARC Apportionment 2013 Planned El Mirage Rd: Deer Valley Drive ALCP to L303 ALCP ACI-ELM-10-03D MMA08-939 Design roadway widening Acquire right-of-way for roadway widening 2008 Completed 5307-JARC PTF RARF Local RARF Local 350,000 25,000 MAG MAG 7569 MMA08-939RWZ 2009 Completed 1,800,000 360,000 577,223 247,381 1,167,096 500,184 375,000 375,000 900 0.0 900 0 0M 0.0 2,160,000 2,160,000 900 0.0 900 0 0M 0.0 824,604 1,667,280 Printed: 7/17/2014 1:23:49 PM 376 of 1206 Previous: Page 7 of 19 CMP Reference Code ALCP RARF Local RARF Local Air Quality Code 2004 Completed Thru Lanes After Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before GLB04-106 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-VAL-20-03 Work Descriptions Program Year Val Vista Dr: Warner Rd to Pecos Rd Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 35750 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP ALCP MMA09-940 El Mirage Rd: Northern Ave to ALCP Bell Rd (Phase I) ALCP ACI-ELM-20-03 Maricopa County 28786 El Mirage Rd: Northern Avenue ALCP to Cactus ALCP ACI-ELM-20-03Maricopa County B MMA08-815 Maricopa County 42523 Printed: 7/17/2014 1:23:49 PM 377 of 1206 MMA10-617 MMA12-115DZ MMA12-115D2Z Construct roadway widening Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Design roadway widening 2009 Completed 2009 Completed RARF Local RARF 3,790,213 1,624,377 1,105,326 2010 Completed RARF 342,255 2012 Completed RARF Local RARF Local 570,006 244,288 98,998 42,428 5,414,590 7,906,474 Q4, 2010 120 1.2 131 4 0 3M 0.0 1,447,581 Q2, 2010 120 2.0 131 4 2 6M 0.0 120 2.0 131 4 2 6M 0.0 1,105,326 342,255 2013 Underway Previous: Page 8 of 19 814,294 141,425 955,720 CMP Reference Code ACI-ELM-10-03D Thru Lanes Air Quality Code Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 El Mirage Rd: Deer Valley Drive to L303 Work IDN(s) : Air Quality Area Life Cycle Program Program Year - MAG ID - STIP ID 7569 - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP MMA08-919Z4 ALCP MMA08-919Z5 ALCP MMA08-919Z6 ALCP MMA08-919 ALCP MMA09-913 ALCP MMA10-004RWZ ALCP MMA11-915 Maricopa County 5683 Northern Parkway: Sarival to ALCP Dysart ACI-NOR-10-03Maricopa County A 39250 Power Rd: Baseline Rd to East ALCP Maricopa Floodway ALCP ACI-PWR-2003-B Maricopa County Printed: 7/17/2014 1:23:49 PM 378 of 1206 MMA14-106CLZ MMA210-07D MMA210-07RW ALCP MMA210-07AC ALCP MMA210-07ACX 372,642 2004 Completed Local 372,642 2005 Completed Local 372,642 2006 Completed Local 372,642 2007 Completed Local 372,642 2008 Completed Local 372,642 2009 Completed Local 377,129 2010 Completed Local 1,102,963 2011 Completed STP-MAG Local 2,601,159 814,841 2013 Underway STP-MAG Local 2,399,794 145,056 Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening 2007 Completed RARF Local RARF Local 250,903 107,530 2,627,226 1,125,954 RARF Local RARF Local 2,441,122 1,046,195 2,441,122 12,000,000 372,642 372,642 372,642 372,642 372,642 372,642 377,129 1,102,963 2007 Completed 3,416,000 7,131,944 120 12.5 131 3 0 0M 0.0 2,544,850 2,544,850 Q2, 2014 120 4.1 131 3 4 6M 0.0 22,040,052 Q4, 2009 120 1.3 131 3 4 6M 0.0 358,433 3,753,180 2008 Completed 2009 Completed Previous: Page 9 of 19 3,487,317 14,441,122 CMP Reference Code ALCP Local Air Quality Code MMA08-919Z3 2003 Completed Thru Lanes After ALCP ACI-NOR-30-03B Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct and landscape roadway widening Work Phase Total On Facility Properties Before MMA08-919Z2 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Northern Parkway: Corridorwide ROW Protection Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 16106 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP 2008 Completed RARF Local 77,418 30,857 ALCP MES110-08D 2008 Completed ALCP MES110-08DZ2 ALCP MES110-08RW Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local RARF Local 28,746 14,642 77,197 33,084 12,557 5,381 Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2010 Completed Local 10,602 2010 Completed RARF Local Local 125,187 53,652 38,988 108,275 AII-DOB-10-03 2009 Completed 2009 Completed 43,388 110,281 17,938 ALCP ALCP MES110-08DZ3 ALCP 10,602 2010 Completed 178,839 38,988 ALCP MES10-004RWZ Acquisition of right-ofway for intersection improvement 2010 Completed RARF Local 343,878 147,376 ALCP MES110-09C Construct intersection improvement 2010 Completed RARF Local 42,259 18,111 ALCP MES11-106CZ Construct intersection improvement 2011 Completed RARF Local 1,462,796 577,323 491,254 60,370 Mesa Printed: 7/17/2014 1:23:49 PM 2,040,118 379 of 1206 Previous: Page 10 of 19 3,100,053 Q4, 2010 120 0.5 131 3 4 6M 0.0 CMP Reference Code Pre-Design intersection improvement Air Quality Code MES110-07D Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Dobson Rd at Guadalupe Rd Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 504 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP MES450-06ARW ALCP MES450-07AC Construct intersection improvement ALCP MES450-07ACZ2 MES120-06D 187,681 80,435 494,982 212,430 2009 Completed RARF Local 1,029,136 4,365,519 Construct intersection improvement 2010 Completed RARF Local 1,029,136 4,365,519 Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design roadway widening Reimbursement for advance acquistion of right-of-way Design roadway widening 2008 Completed RARF Local RARF Local 453,873 194,517 1,000 429 2009 Completed Local 335,377 2009 Completed RARF Local RARF Local 79,004 33,859 16,344 7,005 2010 Completed RARF Local 197,784 84,765 2010 Completed RARF Local 5,868 2,515 2010 Completed RARF Local RARF Local RARF Local RARF Local 1,618,631 693,699 3,404,273 2,563,123 30,588 13,109 823 353 RARF Local 30,588 13,109 2007 Completed 268,116 707,412 5,394,655 Mesa 5,394,655 Greenfield Rd: Baseline Rd to ALCP Southern Ave ALCP ACI-GRN-20-03A 15638 MES120-07RW ALCP ALCP MES120-06DZ2 ALCP MES120-07RWZ2 ALCP MES120-07RWZ3 ALCP MES120-07RWZ4 ALCP MES120-08C ALCP MES120-08CZ2 Mesa 35619 ACI-HWS-1003-D Hawes Rd: Santan Fwy to Ray ALCP Rd ALCP ALCP Printed: 7/17/2014 1:23:49 PM 380 of 1206 MES465-08AD MES465-08ADZ 2008 Completed 11,764,838 Q4, 2010 120 0.5 131 3 4 6M 0.0 9,692,065 Q3, 2010 120 1.0 131 4 5 6M 0.0 648,390 1,429 335,377 2009 Completed 112,863 23,349 282,549 8,382 2010 Completed 2009 Completed 2009 Completed 2,312,330 5,967,396 43,696 1,175 2010 Completed Previous: Page 11 of 19 43,696 CMP Reference Code ALCP RARF Local RARF Local Air Quality Code 2007 Completed Thru Lanes After Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before MES450-07DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status AII-GIL-10-03 Work Descriptions Program Year Gilbert Rd at University Dr Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 13265 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP MES11-111CZ RARF Local 823 353 2010 Completed RARF Local RARF Local 176,767 75,757 176,767 75,757 1,175 2011 Completed Previous: Page 12 of 19 252,524 252,524 594,790 Q4, 2012 120 0.8 131 4 0 6M 0.0 CMP Reference Code 381 of 1206 ALCP 2010 Completed Thru Lanes Air Quality Code Printed: 7/17/2014 1:23:49 PM MES465-10AC Work Phase Total On Facility Properties After Mesa ALCP Reimbursement for advance acquistion of right-of-way Construct roadway widening Construct roadway widening Amount(s) Est. Date Project to be in use Before ALCP Funding Source(s) 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 Hawes Rd: Santan Fwy to Ray Rd Work IDN(s) : Air Quality Area Life Cycle Program Program Year 35619 - MAG ID - STIP ID ACI-HWS-10- RTP ID 03-D Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP RARF Local 39,667 18,144 Ray Rd: Sossaman Rd to Ellsworth Rd ALCP MES485-09AD 2009 Completed ALCP MES485-06ARW RARF Local RARF Local 265,599 113,828 9,690 4,153 ALCP MES485-07AC ALCP MES11-116CZ None MES12-100 SH550 01C HSIP-MES-0(221)D Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening FY 12 HSIP- Pedestrian Countdown Signal HeadsPhase 1-3 Design intersection improvement Design intersection improvement Acquire right-of-way for intersection improvement Design intersection improvement Acquire right-of-way for intersection improvement Construct intersection improvement 2010 Completed 57,811 Mesa Various Locations - Citywide 2009 Completed 75th Avenue at Thunderbird ALCP Rd: Intersection Improvement ALCP ACI-BRD-10-03D ALCP PEO10-004DZ 2011 Completed 2013 Committed RARF Local RARF Local 07/14 HSIP-MAG 1,373,974 588,846 1,373,974 588,846 79,448 ALCP PEO12-104DZ ALCP PEO12-104RWZ ALCP PEO11-104C2Z ALCP PEO11-104CZ ALCP RARF Local RARF Local Local 231,113 101,934 231,113 101,934 14,800 RARF Local RARF Local 0 17,300 270,335 487,251 2012 Completed RARF Local 0 44,627 Construct intersection improvement 2013 Completed RARF Local 1,000,341 75,302 PEO13-104CZ Construct intersection improvement 2013 Completed RARF Local 159,978 3,194,608 PEO100-05ADX Design roadway widening 2007 Completed Local 718,495 PEO11-104DZ PEO11-104RWZ 120 0.5 131 3 4 6M 0.0 1,962,820 4,318,910 Q4, 2010 120 2.0 131 3 0 6M 0.0 79,448 79,448 Q4, 2014 140 0.0 900 3 0 0M 0.0 5,930,634 Q3, 2012 120 0.2 131 4 4 6M 0.0 379,427 13,843 2010 Completed Mesa 19748 57,811 Q2, 2018 2011 Completed 2011 Completed 1,962,820 333,046 333,046 14,800 2012 Completed 2012 Completed 17,300 757,587 44,627 1,075,642 Peoria 3,354,586 Beardsley Rd Connection: Loop ALCP 101 (Agua Fria Fwy) to 83rd ACI-BRD-10-03- Ave/Lake Pleasant Parkway A 7/17/2014 1:23:49 PM 49899 Printed: 382 of 1206 718,495 Previous: Page 13 of 19 CMP Reference Code 2007 Completed Air Quality Code Pre-Design intersection improvement Thru Lanes After MES132-11D Work Phase Total On Facility Properties Before ALCP Est. Date Project to be in use Fed Func Class Amount(s) McKellips Rd at Val Vista Dr ACI-RAY-20-03A 26749 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-MCK-2003-F 27277 Work Descriptions Program Year Mesa Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 4373 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 49899 Peoria Printed: 7/17/2014 1:23:49 PM 383 of 1206 PEO100-06ARWX1 ALCP PEO100-07AC1 ALCP PEO100-07ACZ Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening 2007 Completed Local 1,258,663 2009 Completed STP-MAG Local STP-MAG Local 3,062,658 185,124 3,062,658 185,124 1,258,663 2010 Completed Previous: Page 14 of 19 3,247,782 3,247,782 8,472,722 Q4, 2010 120 0.8 131 4 0 4M 0.0 CMP Reference Code Air Quality Code Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to 83rd ACI-BRD-10-03- Ave/Lake Pleasant Parkway ALCP A Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP PEO09-004DZ ALCP PEO09-909 ALCP PEO09-910 ALCP PEO10-004CZ Peoria Lake Pleasant Pkwy: Union Hills ALCP Dr to Dynamite Rd ALCP ACI-LKP-10-03B ALCP 47052 PEO120-11D PEO120-12C PEO120-12CZ ALCP PEO120-12CZ2 ALCP PEO120-12CZ3 Peoria Loop 101 (Agua Fria Fwy) at Beardsley Rd/Union Hills Dr ALCP ALCP ACI-BRD-10-03B ALCP PEO10-003CZ ALCP PEO10-003CZ2 None PHX13-112T Peoria 5611 Northbound 32nd St at McDowell Rd 1,023,686 438,723 2,420,820 1,037,494 RARF Local RARF Local RARF Local 4,728,607 1,987,361 1,023,687 438,723 2,420,820 1,037,494 2007 Completed RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local 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 2,054,181 718,495 2007 Completed Local 1,258,663 2009 Completed STP-MAG Local STP-MAG Local 5310-MAG 5,425,308 327,935 5,425,308 327,935 273,375 2008 Completed 3,458,314 2008 Completed 2009 Completed 2009 Completed 384 of 1206 6,715,968 1,462,410 3,458,314 2009 Completed 2010 Completed 2003 Completed 2006 Completed 2007 Completed 2008 Completed 2008 Completed 16,859,772 16,859,773 50,276,959 Q4, 2009 120 5.0 131 4 2 6M 0.0 38,752,984 Q4, 2007 120 9.8 131 4 4 6M 0.0 5,753,243 13,483,644 Q2, 2010 120 2.0 131 2 0 4M 0.0 273,375 273,375 Q4, 2014 120 0.0 131 0 0M 0.0 0 10,038,571 10,375,714 11,491,429 6,847,270 718,495 1,258,663 2010 Completed 2013 Underway Phoenix Printed: 7/17/2014 1:23:49 PM 1,462,409 Previous: Page 15 of 19 5,753,243 CMP Reference Code ALCP RARF Local RARF Local Air Quality Code PEO08-907 2008 Completed Thru Lanes After ALCP PEO08-906 Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Program Administration (11.80.00) Work Phase Total On Facility Properties Before PEO08-908 Amount(s) Est. Date Project to be in use Fed Func Class Happy Valley Rd: Lake Pleasant ALCP Pkwy to 67th Ave ALCP ACI-HPV-10-03B 2065 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 41708 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP SCT100-07RW ALCP SCT100-06C ALCP SCT100-06CZ2 Pima Rd at Happy Valley Rd ALCP SCT310-08AC2 Pima Rd: Via De Ventura to Krail ALCP SCT10-110DZ ALCP SCT10-110RWZ ALCP SCT11-110CWZ ALCP SCT12-110CZ Scottsdale 25253 Scottsdale ACI-PMA-1003-B 22767 ACI-PMA-3003-B Scottsdale 43854 ACI-PMA-1003-F Pima Rd: SR101L to Thompson ALCP Peak Parkway ALCP Scottsdale Printed: 7/17/2014 1:23:49 PM 385 of 1206 SCT04-009Z SCT04-009Z1 ALCP SCT04-009Z2 ALCP SCT04-009Z3 ALCP SCT08-928-W2 ALCP SCT04-009Z4 ALCP SCT08-928-W3 ALCP SCT04-009 ALCP SCT08-928 Design roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Design roadway widening Design roadway widening Design roadway widening Construct roadway widening Design roadway widening Construct roadway widening Design roadway widening Construct roadway widening 2010 Completed 2008 Completed 0 0 611,056 261,881 6,222 2,409 0 872,937 8,631 2008 Completed 2009 Completed 2008 Completed 2010 Completed 2011 Completed 2012 Completed 2004 Completed 2005 Completed 2006 Completed 2006 Completed RARF Local RARF Local Private 2,419,831 1,037,330 707,985 303,422 1,599,410 RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local 743,935 318,829 3,454,007 1,481,749 1,727,003 740,875 1,537,799 740,875 353,725 151,596 353,724 151,596 353,725 151,596 90,958 RARF Local Local 4,192,702 1,796,872 90,958 RARF Local Local 4,192,702 1,796,872 259,198 RARF Local 4,192,703 1,796,872 3,457,161 1,011,407 5,350,137 Q4, 2009 120 1.0 131 2 0 2M 0.0 1,599,410 1,599,410 Q2, 2020 120 0.4 131 3 2 4M 0.0 10,745,071 Q1, 2012 120 1.3 131 3 2 4M 0.0 19,925,799 Q4, 2007 120 2.5 131 3 6 6M 0.0 1,062,764 4,935,756 2,467,878 2,278,674 505,321 505,320 505,321 90,958 2006 Completed 2007 Completed 5,989,574 90,958 2007 Completed 2008 Completed 5,989,574 259,198 2008 Completed Previous: Page 16 of 19 5,989,575 CMP Reference Code ALCP 2008 Completed RARF Local RARF Local RARF Local Air Quality Code SCT100-07DZ2 2007 Completed Thru Lanes After ALCP Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct intersection improvement Work Phase Total On Facility Properties Before SCT100-07D Amount(s) Est. Date Project to be in use Fed Func Class ALCP Loop 101 (Pima Fwy) North Frontage Rd: Hayden Rd to Scottsdale Rd Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year ACI-SFN-10-03A Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 17759 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP ALCP SCT09-924 ALCP SCT220-08ARW ALCP SCT10-008DZ ALCP SCT09-925 ALCP SCT220-08AC ALCP SCT11-008DZ ALCP SCT09-925RWZ2 ALCP SCT11-001CZ ALCP SCT12-117DZ ALCP SCT12-117RWZ ALCP SCT12-117CZ Scottsdale Shea at 90th/92nd/96th Streets ALCP ALCP ACI-SHA-20-03A SCT 03-09 SCT 04-117 2008 Completed 2009 Completed 2009 Completed RARF Local RARF Local 748,266 320,686 25,110 10,762 RARF Local RARF Local RARF Local 2,029,093 869,611 517,786 221,908 532,083 228,035 RARF Local RARF Local RARF Local 6,609,594 2,832,683 189,244 124,603 61,185 26,222 RARF Local RARF Local RARF Local 6,686,048 2,865,449 297,144 126,548 38,353 16,349 125,852 125,852 125,852 125,852 125,852 12,058 2010 Completed 2010 Completed 1,068,952 35,872 2010 Completed 2011 Completed 2011 Completed 2,898,704 739,695 760,118 2011 Completed 2012 Completed 2012 Completed 9,442,278 313,848 87,407 2013 Underway 2005 Completed 2006 Completed 9,551,497 423,692 54,702 Printed: 7/17/2014 1:23:49 PM 386 of 1206 Previous: Page 17 of 19 25,539,687 Q4, 2012 120 1.5 131 3 4 6M 0.0 CMP Reference Code SCT220-08AD 2007 Completed 88,096 37,756 88,096 37,756 88,096 37,756 88,096 37,756 88,096 37,756 8,441 3,617 Air Quality Code ALCP 2006 Completed RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Thru Lanes After SCT220-08ADZ3 2005 Completed Work Phase Total On Facility Properties Before SCT220-08ADZ2 Design roadway widening Design roadway widening Design roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design intersection improvement Acquisition of right-ofway for intersection improvement Amount(s) Est. Date Project to be in use Fed Func Class SCT220-08ADZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Pima Rd: Thompson Peak Pkwy ALCP to Pinnacle Peak Rd ALCP ACI-PMA-1003-A ALCP 8006 Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 1669 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding SCT 04-117CZ Construct intersection improvement 2007 Completed RARF Local 1,491,602 640,146 ALCP SCT 04-117CZ2 Construct intersection improvement 2007 Completed RARF Local 484,309 207,561 ALCP SCT 04-117CZ3 Construct intersection improvement 2007 Completed RARF Local 1,744,450 747,622 2,131,748 691,870 2,492,072 Scottsdale Printed: 7/17/2014 1:23:49 PM 387 of 1206 Previous: Page 18 of 19 5,794,085 Q4, 2008 120 0.8 131 3 6 6M 0.0 CMP Reference Code ALCP Air Quality Code A Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG 1669ID Shea at 90th/92nd/96th Streets - STIP ID - RTP ID ACI-SHA-20-03- Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP 26,939 11,545 594,510 254,790 RARF Local RARF Local RARF Local RARF Local RARF Local 114,018 48,865 154,907 66,389 75,092 32,182 18,861 8,083 142,828 61,212 38,484 849,300 Scottsdale Shea Blvd - SR-101L to 96th St, ALCP ITS Improvements ALCP ACI-SHA-20-03G ALCP SCT400-07AD Design ITS improvement 2009 Completed SCT400-07AC 2009 Completed ALCP SCT410-07AD ALCP SCT410-07AC Construct ITS improvement Construct ITS improvement Design intersection improvement Construct intersection improvement 21660 SCT400-07ACZ2 Scottsdale 41933 Shea Blvd at Mayo/134th Street ACI-SHA-20-03F 2010 Completed 2005 Completed 2006 Completed Scottsdale Printed: 7/17/2014 1:23:49 PM Previous: Page 19 of 19 120 0.2 131 3 6 6M 0.0 491,454 Q4, 2010 120 1.0 131 3 6 6M 0.0 230,984 Q4, 2007 120 0.2 131 3 6 6M 0.0 162,883 221,296 107,275 26,944 204,040 388 of 1206 887,784 Q4, 2007 CMP Reference Code 2006 Completed RARF Local RARF Local Air Quality Code SCT08-806 2005 Completed Thru Lanes After ALCP Design intersection improvement Construct intersection improvement Work Phase Total On Facility Properties Before SCT08-805 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-SHA-20-03C Work Descriptions Program Year Shea at Via Linda (Phase1) Work IDN(s) : Air Quality Area Life Cycle Program - MAG ID - STIP ID - RTP ID 22219 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects 389 of 1206 Current Projects 390 of 1206 391 of 1206 FY 2014-FY 2018 MAG TIP Roadway Widening, EB 2014 Planned 41541 10: 32nd St - SR202L, Santan, FLCP FLCP Phase 1 FLCP DOT11-101 DOT12-115 DOT13-129 R/W Acquisition Design Widening Construct Widening 2011 Completed 2017 Planned 2019 Planned 20062 10: 32nd St - SR202L, Santan, FLCP FLCP Phase 3 DOT13-130 DOT14-105 Design R/W Acquisition 2019 Planned 2021 Planned FLCP DOT15-170 Construct Widening 2024 Planned 43949 10: 35th Ave - Sky Harbor Blvd None DOT13-170 Safety Study 2013 Underway 221 10: 67th Ave & SR101L/SR51 None DOT14-431 Construct noise walls 2014 Planned 10: Chandler Blvd to Queen Creek Rd FLCP DOT17-413 Design FMS 2017 Planned FLCP DOT18-415 Construct FMS 2018 Planned None DOT18-460 Construct FMS 2014 Planned None DOT15-462 Design FMS 2015 Planned None DOT15-411 2014 Planned None DOT17-417 Design pavement preservation Construct pavement preservation Design traffic interchange Right of way acquisition for traffic interchange 15534 1888 25488 35521 10: Cotton Lane - Dysart Rd 10: Dysart Rd - Black Canyon Hwy 10: Fairway Dr (El Mirage Rd) TI None None DOT15-415D DOT15-415RW 2015 Planned CMAQ RARF-HURF CMAQ RARF-HURF CMAQ RARF CMAQ RARF NHPP State NHPP State RARF 0 0 0 0 3,922,880 237,120 471,500 28,500 301,760 18,240 4,432,100 267,900 1,000,000 2015 Planned RARF 2017 Planned 864,000 1,670,000 2,534,000 Q4, 2015 110 1.0 110 1 10 10 M 0.0 2,629,000 71,000,000 11,700,000 2,930,000 Q4, 2015 110 2.0 110 1 4 5 M 0.0 167,400,000 9,400,000 250,100,000 Q2, 2021 110 11.0 110 1 10 14 M 0.0 134,600,000 191,200,000 Q4, 2025 110 11.0 110 1 0 0 M 0.0 500,000 500,000 Q2, 2014 140 7.5 110 1 8 8 M 0.0 800,000 800,000 Q3, 2015 110 0.5 110 1 10 10 M 0.0 0 Q2, 2019 110 3.0 110 1 6 6 M 0.0 4,660,000 Q2, 2019 130 5.0 110 1 10 10 M 0.0 5,020,000 110 13.0 110 1 10 10 M 0.0 1,900,000 Q4, 2018 110 110 1 10 10 M 0.0 301,000 47,200,000 0 0 4,160,000 500,000 320,000 4,700,000 1,000,000 900,000 900,000 Printed: 7/17/2014 1:23:25 PM 392 of 1206 ADOT: Page 1 of 36 0.2 CMP Reference Code DOT14-192 Air Quality Code 2013 Underway 2015 Planned Air Quality Area 10: Wild Horse Pass to Queen None Creek None 564,000 300,000 1,574,810 95,190 283,843 17,157 2,479,147 149,853 71,000,000 11,700,000 17,400,000 150,000,000 9,400,000 44,509,600 2,690,400 40,000,000 94,600,000 471,500 28,500 800,000 Thru Lanes After DOT14-190 NHPP State NHPP State IM State NHPP State RARF-HURF RARF-HURF STP-AZ RARF-HURF RARF-HURF NHPP RARF-HURF STP-AZ RARF-HURF HSIP-AZ State RARF Work Phase Total On Facility Properties Before None 2013 Underway Amount(s) Est. Date Project to be in use Fed Func Class DOT13-192 Design Drainage Improvements Construct Drainage Improvements Design Widening, EB Funding Source(s) Project Total Facility Type DOT13-190 Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions None 18606 10: 3rd Ave to 3rd St Deck Park Tunnel Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 10381 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 2020 Deferred RARF-HURF 4,800,000 FLCP DOT09-698 2021 Deferred NHS RARF-HURF 65,195,000 3,705,000 FLCP DOT13-948 Widen freeway from 4 lanes to 6, plus HOV lanes Construct Traffic Interchange 2013 Underway NHPP RARF-HURF 21,971,900 1,328,100 4,800,000 20271 10: Perryville Rd TI Printed: 7/17/2014 1:23:25 PM 393 of 1206 ADOT: Page 2 of 36 68,900,000 73,700,000 Q4, 2023 110 6.0 110 1 4 6 M 0.0 23,300,000 23,300,000 Q4, 2014 110 0.0 110 1 0 0 M 0.0 CMP Reference Code Design freeway widening from 4 lanes to 6, plus HOV lanes Air Quality Code DOT07-637 Thru Lanes Air Quality Area 10: Loop 202 (Santan Fwy) to FLCP Riggs Rd Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 33064 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 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 Completed 45051 10: Sky Harbor West Airport Access FLCP FLCP FLCP DOT14-145 DOT14-146 DOT15-171 Design R/W Acquisition Construct Access Ramps 6407 10: SR101/I-10 Ramp #2201 and Ramp SE #2202 None DOT14-422 None DOT17-418 Design bridge deck rehabilitation Bridge rehabilitation None DOT15-412 None DOT17-419 FLCP DOT09-826 10: University Dr TI Underpass, None Str #2004 10: 32nd St - SR202L, Santan, FLCP Phase 2 FLCP DOT14-423 19874 10: SR85 - Verrado (WB) NHPP RARF RARF-HURF State 754,400 45,600 84,000,000 -84,000,000 2024 Deferred 2024 Deferred 2025 Deferred RARF-HURF RARF-HURF RARF-HURF 2,600,000 10,600,000 37,400,000 2014 Planned NHPP State NHPP State NHPP State NHPP State Private 235,750 14,250 377,200 22,800 301,760 18,240 4,243,500 256,500 18,500,000 2017 Planned Design pavement preservation Construct pavement preservation Construct Traffic Interchange 2014 Planned 2014 Planned DOT12-117 Design bridge rehabilitation R/W Acquisition 2012 Underway DOT12-116 Design 2018 Planned FLCP DOT14-144 Construct Widening 2020 Planned None DOT13-112 2013 Underway None DOT14-421 101 (Agua Fria Fwy): I-10 to I- FLCP 17 DOT13-108 Design Pavement Preservation (Crack Sealing) Construct pavement preservation Design FMS 10: TI at Desert Creek/323rd Avenue/Mp 105.5 2017 Planned 2016 Planned 800,000 800,000 Q4, 2015 130 3.0 110 1 8 8 M 0.0 0 2,600,000 10,600,000 0 Q4, 2011 110 4.0 110 1 4 8 M 0.0 37,400,000 50,600,000 Q4, 2025 110 0.0 110 1 0 0 M 0.0 650,000 110 1.0 110 1 10 10 M 0.0 4,820,000 110 8.0 110 1 4 4 M 0.0 110 0.1 110 1 8 10 M 0.0 110 1.0 110 1 10 10 M 0.0 146,900,000 Q4, 2022 110 11.0 110 1 10 14 M 0.0 1,423,000 Q2, 2014 430 32.0 110 1 4 4 M 0.0 250,000 400,000 320,000 4,500,000 18,500,000 45455 20988 15393 44480 10: Salome Road - SR85 Printed: 7/17/2014 1:23:25 PM 394 of 1206 NHPP State IM RARF-HURF NHPP RARF-HURF IM/STP-AZ RARF-HURF NHPP State 235,750 14,250 23,480,700 1,419,300 7,544,000 456,000 107,502,000 6,498,000 49,979 3,021 250,000 18,500,000 Q4, 2017 250,000 24,900,000 8,000,000 114,000,000 53,000 2014 Planned 2013 Underway NHPP State NHPP State ADOT: Page 3 of 36 1,291,910 78,090 660,100 39,900 1,370,000 700,000 CMP Reference Code 2014 Planned Air Quality Code Construct FMS Air Quality Area DOT14-460 Thru Lanes After None Work Phase Total On Facility Properties Before 10: Ray Rd - Wild Horse Pass Amount(s) Est. Date Project to be in use Fed Func Class 10011 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 9061 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP FLCP DOT14-410 Construct FMS 2014 Planned NHPP State CMAQ State 5,894,376 356,288 2,592,624 156,712 FLCP DOT14-410C2 101 (Agua Fria Fwy): I-10 to I-17. Construct FMS Construct northbound auxiliary lanes 2014 Committed 2012 Completed State 1,900,000 101 (Agua Fria Fwy): Northern FLCP Ave to US-60 (Grand Ave) DOT12-841 20000 101 (Agua Fria): Maryland Ave FLCP TI DOT13-154 Design Build HOV direct connection ramp 2013 Underway RARF-HURF State 6,500,000 8,000,000 41084 101 (Pima Fwy): Shea Blvd to FLCP Chaparral Rd 101 (Pima Fwy): Chapparel Rd FLCP to SR202L (Red Mtn Fwy) DOT13-929 Design General Purpose Lane Design General Purpose Lane 2012 Underway RARF-HURF 4,400,000 2012 Underway RARF-HURF 4,000,000 Printed: 7/17/2014 1:23:25 PM 395 of 1206 DOT12-139 ADOT: Page 4 of 36 6,250,664 2,749,336 9,700,000 Q2, 2015 110 22.0 110 2 6 6 M 0.0 1,900,000 1,900,000 Q2, 2013 110 3.0 110 1 8 8 M 0.0 14,500,000 14,500,000 Q4, 2014 110 0.0 110 2 0 2 M 0.0 4,400,000 4,400,000 Q3, 2013 110 5.0 110 3 8 10 M 0.0 4,000,000 4,000,000 Q2, 2016 110 5.0 110 2 8 10 M 0.0 CMP Reference Code Air Quality Code After Air Quality Area Thru Lanes 101 (Agua Fria Fwy): I-10 to I17 48353 15485 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 44480 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Construction General Purpose lanes 2014 Planned RARF-HURF 99,600,000 8639 101(Price Fwy): Marlboro Ave None DOT14-424 Utility relocation 2014 Planned State 50,000 FLCP DOT13-164 Construct EB Restripe 2013 Underway 101: Red Mountain - Chandler None Blvd DOT13-165 Preliminary Engineering, Ph 1 & 2 for sign rehabilitation 2013 Underway NHPP State NHPP State 1,091,051 65,949 188,600 11,400 None DOT16-416 2016 Planned 101L (Agua Fria): Union Hills Dr FLCP DOT11-114 Construct sign rehabilitation Reimbursement for Advance Design and Right-of-Way Acquisition (City of Peoria, TIP# DOT11-724) 2011 Completed NHPP State RARF-HURF 1,886,000 114,000 775,000 Design roadway extension Construct roadway extension Design Electrical Rehabilitation Design for ADA Ramp Improvement & Pavement Maintenance 2015 Planned RARF-HURF 297,000 2016 Planned RARF-HURF 3,634,000 2013 Underway NHS State NHS State 165,025 9,975 188,600 11,400 2015 Planned 2014 Planned NHPP State NHPP State NHPP State NHPP State 992,036 59,964 148,051 8,949 660,100 39,900 254,610 15,390 99,600,000 110 5.0 110 2 8 10 M 0.0 110 0.1 110 2 8 8 M 0.0 1,157,000 Q4, 2014 110 2.0 110 2 8 8 M 0.0 2,000,000 2,200,000 Q2, 2017 110 9.0 110 2 8 8 M 0.0 775,000 775,000 Q4, 2011 110 0.0 110 2 8 8 M 0.0 3,931,000 Q4, 2017 120 3.0 131 7 0 4 M 0.0 1,427,000 Q4, 2016 110 0.1 110 6 6 M 0.0 857,000 Q4, 2016 150 0.2 110 4 4 M 0.0 50,000 10019 44267 101: 27th Ave to 7th Ave 1,157,000 99,600,000 Q2, 2016 50,000 200,000 23790 1709 6988 101L Pima Fwy: Pima Rd Extension (JPA) FLCP DOT98-111 FLCP DOT99-124 None DOT13-196 None DOT13-197 None DOT15-133 None DOT14-430 Construct Electrical Rehabilitation Design scour retrofit None DOT14-110 Scour Retrofit 2016 Planned 17: 19th Ave TI Overpass, Str None #717 DOT14-425 Design bridge rehabilitation 2014 Planned 17: Buckeye Rd, Grant St, Jefferson St & Adams St 297,000 3,634,000 2013 Underway 175,000 200,000 19816 43941 17: New River Bridge, Str #1290 & 1291 Printed: 7/17/2014 1:23:25 PM 396 of 1206 ADOT: Page 5 of 36 1,052,000 157,000 700,000 270,000 1 CMP Reference Code DOT14-147 Air Quality Code 101 (Pima Fwy): Shea Blvd to FLCP SR202L (Red Mtn Fwy) Thru Lanes After 23287 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 17: Bethany Home Rd to Northern Ave (Alhambra District) None DOT17-420 None DOT08-6C39 Construct bridge rehabilitation R/W and construction of a pedestrian walkway along frontage roads 2017 Planned Design bridge rehabilitation Construct bridge rehabilitations Bridge replacement 2014 Planned 2022 Deferred 2013 Completed 2014 Underway 2014 Planned 2011 Completed NHPP State CMAQ 471,500 28,500 1,980,300 500,000 43600 17: Jefferson St Underpass, Str None #554 None 17: Mores Gulch None 17: Peoria Ave to Greenway Rd FLCP 17: SR101L - Anthem Way Printed: 7/17/2014 1:23:25 PM DOT14-426 DOT17-421 DOT17-415 FLCP FLCP DOT11-721 DOT12-133 Construct drainage improvements Design FMS Construct FMS FLCP DOT12-133C2 Construct FMS 397 of 1206 DOT07-329R 2017 Planned 2017 Planned NHPP State NHPP State NHPP State IM RARF-HURF CMAQ CMAQ RARF-HURF NHPP RARF-HURF ADOT: Page 6 of 36 253,667 15,333 707,250 42,750 4,243,500 256,500 15,559,500 940,500 848,700 7,638,000 462,000 659,000 39,834 770,000 110 1.0 110 1 6 6 M 0.0 1,980,300 Q4, 2012 110 2.0 110 1 4 4 M 0.0 750,000 1,019,000 110 1.0 110 1 6 6 M 0.0 4,500,000 4,500,000 110 0.2 110 1 4 4 M 0.0 110 0.0 110 1 0 0 M 0.0 110 14.0 110 1 8 8 M 0.0 269,000 16,500,000 848,700 16,500,000 Q4, 2023 8,100,000 698,834 9,647,534 Q2, 2014 CMP Reference Code 34376 Air Quality Code 31546 Air Quality Area 17: 19th Ave TI Overpass, Str #717 1,980,300 18960 Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 10479 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 43941 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 2014 Planned 202 (Red Mountain): Gilbert Rd FLCP to Broadway Rd FLCP DOT13-132 2013 Underway DOT13-134 31259 202 (Santan Fwy): Dobson Rd - FLCP I-10, Maricopa FLCP DOT13-145 DOT13-147 Construct HOV lanes (Design Build) Construct general purpose lanes (Design Build) Design FMS Construct FMS 2013 Underway 2014 Planned 2170 202 (Santan Fwy): Dobson Rd - None Ray Rd 202 (Santan Fwy): Lindsay Rd None to Gilbert Rd DOT16-460 Construct FMS 2016 Planned DOT12-140 Convert flat rate load centers to metered service for freeway lighting (pilot project). 2012 Completed None DOT15-463 Design FMS 2015 Planned None DOT17-460 Construct FMS 2017 Planned 202 (Santan Fwy): Val Vista Dr - FLCP Dobson Rd FLCP DOT14-170 Design FMS 2014 Planned DOT14-175 Construct FMS 2015 Planned 202 (South Mountain Fwy): I- FLCP 10 (west) to I-10 (east) DOT09-908 Prepare EIS for eight lanes of new freeway 2011 Underway FLCP FLCP FLCP FLCP DOT11-731 DOT12-119 DOT12-128 DOT13-133 R/W Protection Design R/W Acquisition R/W Acquisition 2012 2016 2017 2017 FLCP DOT14-148 Construction 2018 Planned FLCP DOT15-176 Design 2016 Planned 16847 3109 2013 Underway CMAQ CMAQ RARF-HURF CMAQ RARF NHS State 565,800 5,092,200 307,800 5,940,900 359,100 172,569 10,431 CMAQ RARF CMAQ RARF CMAQ RARF-HURF CMAQ RARF-HURF State 471,500 28,500 4,828,160 291,840 660,100 39,900 0 0 0 RARF-HURF RARF-HURF RARF-HURF NHPP RARF-HURF NHPP RARF-HURF RARF-HURF 60,000,000 13,800,000 95,500,000 44,038,100 2,661,900 68,500,000 162,740,000 5,000,000 3,070,000 4,500,000 26419 47857 47518 43087 202 (Santan Fwy): Ray Rd Broadway Rd 202 (South Mountain): 17th Avenue to 51st Avenue, Segment 3 202 (South Mountain): Salt River Bridge, Segment 7 Printed: 7/17/2014 1:23:25 PM 398 of 1206 Underway Planned Planned Planned ADOT: Page 7 of 36 130 6.0 110 2 8 10 M 0.0 110 12.0 110 2 6 8 M 0.0 43,100,000 74,600,000 565,800 117,700,000 Q2, 2016 5,400,000 5,965,800 Q4, 2015 110 5.0 110 2 8 8 M 0.0 6,300,000 6,300,000 130 5.5 110 2 6 6 M 0.0 183,000 Q2, 2015 110 1.0 110 2 6 6 M 0.0 5,620,000 Q3, 2018 130 5.5 110 2 6 6 M 0.0 700,000 Q4, 2016 110 8.0 110 2 6 6 M 0.0 60,000,000 Q4, 2013 110 8.0 110 4 0 8 M 0.0 387,240,000 Q2, 2020 110 5.0 110 2 0 8 M 0.0 183,000 12318 7,570,000 Q4, 2021 500,000 5,120,000 700,000 0 0 60,000,000 13,800,000 95,500,000 46,700,000 231,240,000 5,000,000 CMP Reference Code R/W acquisition 2,895,010 174,990 4,243,500 256,500 40,643,300 2,456,700 70,347,800 4,252,200 Air Quality Code DOT14-181 CMAQ RARF-HURF NHPP RARF-HURF NHS RARF-HURF STP-AZ RARF-HURF Air Quality Area 2011 Completed Thru Lanes After Construct FMS Work Phase Total On Facility Properties Before DOT09-6C07 Amount(s) Est. Date Project to be in use Fed Func Class 202 (Red Mountain Fwy): Loop FLCP 101 (Pima Fwy) to Gilbert Rd FLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 16850 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP FLCP DOT14-119 FLCP DOT14-405 FLCP DOT15-403 Design New System Traffic Interchange Right-of-Way for New System Traffic Interchange Construct New System Traffic Interchange 2015 Planned RARF-HURF 231,000,000 2015 Planned NHPP RARF-HURF 160,000,000 177,600,000 4,400,000 83,500,000 399 of 1206 110 0.6 110 3 0 8 M 0.0 594,100,000 Q4, 2017 111 0.0 110 2 2 2 M 0.0 25,500,000 231,000,000 337,600,000 Printed: 7/17/2014 1:23:25 PM 92,900,000 Q3, 2019 ADOT: Page 8 of 36 CMP Reference Code 4,400,000 32,300,000 51,200,000 25,500,000 Air Quality Code 2015 Planned RARF-HURF NHPP RARF-HURF RARF-HURF Air Quality Area 2016 Planned 2017 Planned Thru Lanes After R/W Acquisition Construct Bridge Work Phase Total On Facility Properties Before DOT15-177 DOT15-192 Amount(s) Est. Date Project to be in use Fed Func Class FLCP FLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 202 (South Mountain): I-10 Papago/SR202L System Interchange (Seg 9) Work Descriptions Program Year 11305 202 (South Mountain): Salt River Bridge, Segment 7 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 43087 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP DOT18-405 Construct new freeway 2018 Planned None DOT15-150 Preliminary Engineering Ph 1 & 2, Pump Station Flood Erosion Control 2015 Planned None DOT16-402 Preliminary Engineering Ph 1 & 2, Pump Station Flood Erosion Control 2016 Planned NHPP State 66,010 3,990 None DOT16-403 Construct, Pump Station Flood Erosion Control 2016 Planned NHPP State 198,030 11,970 None DOT12-102 Pavement Preservation 2012 Completed 24 (Williams Gateway Fwy): FLCP 202 (Santan Fwy) to Ellsworth DOT11-827 2011 Completed 589,375 35,625 2,000,000 FLCP DOT12-845 2012 Completed RARF-HURF 2,000,000 34816 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave FLCP DOT11-121 DOT12-120 HPAN Interest Repayment - City of Mesa HPAN Interest Repayment - City of Mesa Utility relocation R/W Acquisition STP-AZ State RARF-HURF 2011 Completed 2012 Completed 46296 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave DOT13-137 Landscape Design 2013 Underway RARF-HURF STP-AZ RARF-HURF RARF-HURF 12,500,000 11,033,100 666,900 200,000 34816 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave DOT13-136 Construction Freeway 2013 Underway STP-AZ RARF-HURF 52,996,600 3,203,400 46296 303 (Estrella Fwy): Camelback FLCP Rd - Glendale Ave DOT14-151 Landscape Construction 2014 Planned RARF-HURF 3,020,000 DOT12-127 Design Interchange 2012 Completed NHPP RARF-HURF 5,120,490 309,510 7,000,000 14,800,000 117,000,000 138,800,000 Q4, 2020 110 3.0 110 2 0 8 M 0.0 210,000 330,000 Q4, 2017 110 0.1 110 2 6 6 M 0.0 625,000 625,000 Q4, 2012 120 0.1 131 7 2 2 M 0.0 2,000,000 12,500,000 4,000,000 Q4, 2012 110 0.0 110 2 0 0 M 0.0 11,700,000 24,200,000 Q1, 2015 110 2.0 110 2 2 6 M 0.0 200,000 200,000 Q2, 2016 110 2.0 110 2 6 6 M 0.0 56,200,000 56,200,000 Q1, 2015 110 2.0 110 2 2 6 M 0.0 3,020,000 3,020,000 Q2, 2016 110 2.0 110 2 6 6 M 0.0 50,000 70,000 43902 15762 23271 238: MP 24 to 91st Avenue 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim Printed: 7/17/2014 1:23:25 PM FLCP 400 of 1206 2,000,000 ADOT: Page 9 of 36 5,430,000 CMP Reference Code FLCP 202: McKellips Rd 7,000,000 13,956,400 843,600 68,500,000 48,500,000 47,150 2,850 Air Quality Code 2015 Planned 2016 Planned Air Quality Area Design new freeway R/W Acquisition Thru Lanes After DOT14-112 DOT16-408 Work Phase Total On Facility Properties Before 202 (South Mountain): 24th St - FLCP 17th Ave (Seg 2) FLCP 25194 RARF-HURF NHPP RARF-HURF NHPP RARF-HURF STP-AZ State Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 15671 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Landscape design Construction Interim TI 2014 Underway 2014 Planned FLCP DOT15-199 Landscape construction 2016 Planned 14937 303 (Estrella Fwy): Thomas Rd - FLCP Camelback Rd FLCP DOT12-125 DOT13-140 Landscape Design Landscape Construction 2013 Underway 2014 Planned 11436 303 (Estrella Fwy): Peoria Ave Waddell Rd 303 (Estrella Fwy): Glendale Ave - Peoria Ave 303 (Estrella Fwy): Peoria Ave Waddell Rd 303 (Estrella Fwy): Glendale Ave - Peoria Ave FLCP DOT11-110 Landscape Design 2012 Completed FLCP DOT12-122 Landscape Design FLCP DOT14-154 FLCP DOT13-138 10708 Printed: 7/17/2014 1:23:25 PM 401 of 1206 2013 Underway RARF-HURF NHPP RARF-HURF STP-TEA RARF-HURF RARF-HURF 200,000 2,829,000 171,000 37,720 200,000 300,000 Landscape Construction 2013 Underway RARF-HURF 2,700,000 Landscape Construction 2014 Planned NHPP RARF-HURF State 4,689,122 310,878 454,000 ADOT: Page 10 of 36 820,950 290,000 56,000,000 2,900,000 200,000 65,440,950 Q4, 2017 110 0.0 110 2 0 0 M 0.0 3,000,000 3,200,000 Q4, 2015 110 2.0 110 4 6 6 M 0.0 237,720 237,720 Q4, 2014 110 2.0 110 2 6 6 M 0.0 300,000 300,000 Q4, 2015 110 3.0 110 2 0 0 M 0.0 2,700,000 2,700,000 Q4, 2014 110 2.0 110 2 6 6 M 0.0 5,454,000 5,454,000 Q4, 2015 110 3.0 110 2 0 0 M 0.0 CMP Reference Code DOT14-182 DOT14-152 11436 774,156 46,794 290,000 52,808,000 3,192,000 2,900,000 Air Quality Code FLCP FLCP 10708 STP-AZ RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF Air Quality Area 2013 Underway Thru Lanes After R/W Acquisition Work Phase Total On Facility Properties Before DOT13-139 Amount(s) Est. Date Project to be in use Fed Func Class FLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 303 (Estrella Fwy): Grand Ave/SR303L Interchange, Interim Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 23271 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 2011 Underway DOT12-124 Construct Freeway 2012 Underway DOT12-124c2 DOT11-113 Construct Freeway Landscape Design 2012 Underway 2012 Completed DOT12-126 Landscape Construction 2013 Underway FLCP DOT11-829 FLCP DOT11-829c2 FLCP DOT11-829c3 FLCP DOT11-829c4 FLCP DOT11-829c5 FLCP DOT11-829c6 FLCP FLCP DOT14-153 DOT13-141 Construct traffic interchange (Phase 1, I10 realignment) Construct traffic interchange (Phase 1, I10 realignment) Construct traffic interchange (Phase 1, I10 realignment) Construct traffic interchange (Phase 1, I10 realignment) Construct traffic interchange (Phase 1, I10 realignment) Construct traffic interchange (Phase 1, I10 realignment) Landscape Design Landscape Construction 2011 Underway IM RARF-HURF 80,000,000 4,835,631 2011 Underway NHS RARF-HURF 87,691,000 5,300,516 2011 Underway Bridge RARF-HURF 15,000,000 906,681 2011 Underway HSIP-AZ RARF-HURF 10,000,000 3,053,419 2011 Underway Equity Bonus RARF-HURF 9,000,000 544,008 2011 Underway 12,919,577 780,929 2013 Underway 2015 Planned Highway Infrastructure RARF-HURF RARF-HURF RARF-HURF 303 (Estrella Fwy): Peoria Ave - FLCP Waddell Rd 303 (Estrella Fwy): Waddell Rd - FLCP Mountain View Blvd DOT11-125 Utility Relocation 2011 Completed RARF-HURF 400,000 DOT11-126 Utility Relocation 2011 Completed RARF-HURF 5,800,000 64,643,000 94,000,000 158,643,000 Q4, 2014 110 2.0 110 2 2 6 M 0.0 61,600,000 1,046,000 62,646,000 Q4, 2013 110 2.0 110 2 2 6 M 0.0 4,556,580 Q2, 2014 110 4.0 110 2 2 2 M 0.0 13,700,506 500,000 230,031,762 Q2, 2014 110 2.0 131 2 0 0 M 0.0 7,000,000 7,500,000 Q2, 2016 110 0.0 110 2 0 0 M 0.0 400,000 400,000 Q2, 2012 110 0.0 110 2 0 0 M 0.0 5,800,000 5,800,000 Q4, 2012 110 4.0 110 2 2 2 M 0.0 356,580 4,200,000 2079 41438 42347 30629 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 303 (Estrella Fwy): I-10/303 Interchange, Phase 1 Printed: 7/17/2014 1:23:25 PM 402 of 1206 84,835,631 92,991,516 15,906,681 13,053,419 9,544,008 ADOT: Page 11 of 36 500,000 7,000,000 CMP Reference Code 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 Air Quality Code NHS RARF-HURF STP-AZ RARF-HURF STP-AZ RARF-HURF STP-MAG STP-TEA RARF-HURF RARF-HURF Air Quality Area 303 (Estrella Fwy): Thomas Rd - FLCP Camelback Rd FLCP 303 (Estrella Fwy): Waddell Rd - FLCP Mountain View Rd FLCP 2011 Underway Thru Lanes After DOT12-123c1 Construction New Freeway Construction Work Phase Total On Facility Properties Before DOT12-123 Amount(s) Est. Date Project to be in use Fed Func Class 303 (Estrella Fwy): Peoria Ave - FLCP Waddell Rd FLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 47912 Work Descriptions Program Year 34834 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 24805 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP DOT12-121 Construction 2012 Underway FLCP DOT13-152 2013 Underway FLCP DOT14-402 FLCP DOT13-172 Design Traffic Interchange improvement Right of Way for Traffic Interchange improvement Construct Traffic Interchange improvement 2014 Planned NHPP RARF-HURF 943,000 57,000 2014 Planned NHPP RARF-HURF 30,176,000 1,824,000 72,800,000 78,985,000 151,785,000 Q4, 2014 110 3.0 110 2 0 6 M 0.0 35,800,000 Q4, 2015 110 0.2 110 2 4 4 M 0.0 2,800,000 1,000,000 32,000,000 ADOT: Page 12 of 36 CMP Reference Code 68,650,400 4,149,600 74,482,855 4,502,145 2,640,400 159,600 Air Quality Code FLCP 403 of 1206 STP-AZ RARF-HURF NHS State NHPP RARF-HURF Air Quality Area 2011 Completed Thru Lanes After R/W Acquisition Work Phase Total On Facility Properties Before DOT11-108 Amount(s) Est. Date Project to be in use Fed Func Class FLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Printed: 7/17/2014 1:23:25 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 303: El Mirage Rd Work Descriptions Program Year 9377 303 (Estrella Fwy): Glendale Ave - Peoria Ave Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 8280 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP DOT18-461 Construct FMS 2018 Planned FLCP DOT13-153 2013 Underway FLCP DOT16-415 None DOT16-462 Design new freeway interchange Construct new freeway interchange Design FMS 2016 Planned Construct FMS 2019 Planned Design FMS 2016 Planned Construct FMS 2019 Planned 29609 2013 Underway 2014 Underway RARF-HURF 1,000,000 NHPP RARF-HURF RARF-HURF RARF-HURF STP-AZ State CMAQ State HSIP-RGC 4,054,900 245,100 11,500,000 66,220,000 1,046,730 3,270 2,000,000 114,000 340,000 2016 Planned 303: Northern Ave - Clearview None Blvd None DOT16-461 303: US60 to Happy Valley Rd FLCP DOT13-171 FLCP DOT14-411 Construct general purpose lanes (Design Build) Right of Way acquisition DOT14-413 Right of Way 2015 Planned 2019 Planned 2023 Planned 2012 Completed 303:Van Buren St to MC 85 FLCP 657 303:Van Buren St to MC 85 31711 51: Glendale Ave to SR101L (Pima) FLCP FLCP FLCP DOT12-131 Design Freeway Construct Freeway Construct FMS FLCP DOT12-131c2 Construct FMS 2012 Completed None DOT13-173 Design and construction of new railroad gates and flashers by the Union Pacific Railroad 2013 Underway 5th Street (Tempe) Printed: 7/17/2014 1:23:25 PM 404 of 1206 4,160,000 4,660,000 Q2, 2019 130 5.0 110 2 6 6 M 0.0 69,492,000 Q1, 2018 110 1.0 110 2 0 4 M 0.0 4,510,000 Q2, 2020 130 5.0 110 2 4 4 M 0.0 4,810,000 Q2, 2020 130 6.0 110 2 6 6 M 0.0 1,000,000 53,900,000 Q2, 2015 110 6.0 110 2 4 6 M 0.0 4,300,000 11,500,000 66,220,000 4,300,000 Q2, 2023 110 3.0 110 2 2 6 M 0.0 77,720,000 Q2, 2023 110 3.0 110 2 2 6 M 0.0 2,114,000 3,164,000 Q2, 2013 130 9.0 110 2 8 8 M 0.0 340,000 340,000 Q2, 2014 140 0.1 132 3 3 M 0.0 7,492,000 62,000,000 550,000 3,960,000 550,000 4,260,000 52,900,000 45422 23031 72613 500,000 ADOT: Page 13 of 36 1,050,000 CMP Reference Code 27800 471,500 28,500 3,922,880 237,120 7,064,956 427,044 42,000,000 20,000,000 518,650 31,350 3,734,280 225,720 518,650 31,350 4,017,180 242,820 49,884,700 3,015,300 Air Quality Code None None CMAQ RARF CMAQ RARF NHPP RARF-HURF NHPP RARF-HURF CMAQ RARF CMAQ RARF CMAQ RARF CMAQ RARF STP-AZ RARF-HURF Air Quality Area 2015 Planned Thru Lanes After Design FMS Work Phase Total On Facility Properties Before DOT15-464 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 303: Lake Pleasant Rd - I-17 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 25845 303: I-10/303L System Interchange, Phase II Work Descriptions Program Year 42975 303: I-10 - Northern Ave Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 34669 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP NHS RARF-HURF 17,258,786 1,959,914 FLCP DOT10-6U29 Utility Construction 2012 Underway None DOT14-427 Traffic study 2014 Planned None DOT13-198 2013 Underway FLCP DOT11-102 Design Pavement Preservation Reimbursement for Advance Construction NHS RARF-HURF STP-RGC State NHS State RARF-HURF 941,114 56,886 70,725 4,275 58,466 3,534 2,665,000 None DOT13-176 Design Scour Retrofit 2013 Underway 19,218,700 36971 42000 45895 42719 60 (Grand Ave): Bethany Home Rd - 163rd Ave 60 (Grand Ave): Jomax Rd to SR303L 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd, Phase 1 60 (Grand Ave): Monarch Wash Bridge, Str #204 & 759 Printed: 7/17/2014 1:23:25 PM 405 of 1206 2014 Planned STP-AZ State ADOT: Page 14 of 36 998,000 20,216,700 Q4, 2013 110 10.0 123 3 6 6 M 0.0 75,000 75,000 120 18.0 123 3 6 6 M 0.0 62,000 62,000 Q2, 2015 120 4.4 131 3 4 4 M 0.0 2,665,000 2,665,000 Q4, 2014 110 12.0 121 3 6 10 M 0.0 147,000 147,000 Q2, 2014 140 131 3 4 4 M 0.0 138,621 8,379 1.0 CMP Reference Code 2012 Underway Air Quality Code Roadway improvements and Pavement Preservation Improvements and sig Air Quality Area DOT10-6C29 Thru Lanes After FLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 60 (Grand Ave): 71st Ave to McDowell Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 12334 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP NHPP State 33859 60 (Grand Ave): New River WB None DOT17-416 Bridge rehabilitation 2017 Planned 12333 60 (Grand Ave):SR101L to 71st FLCP Ave 60 (Grand Ave): Thompson FLCP Ranch (Thunderbird) FLCP DOT12-138 Roadway improvements 2012 Underway DOT14-156D Design Traffic Interchange R/W Acquisition 2014 Planned NHPP State NHS RARF-HURF NHPP RARF-HURF NHPP RARF-HURF RARF-HURF FLCP 18891 60 (Grand Ave): Vulture Mine None Rd to Los Altos Dr DOT14-156 DOT15-156C DOT11-141 2015 Planned CMP Reference Code 2014 Planned Air Quality Code Scour Retrofit Air Quality Area DOT14-113 Thru Lanes After 60 (Grand Ave): Monarch Wash None Bridge, Str #204 & 759 Work Phase Total On Facility Properties Before 33212 Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 36542 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects 377,200 22,800 235,750 14,250 5,940,900 359,100 943,000 57,000 4,715,000 285,000 7,000,000 Construct Traffic Interchange Construct Multi-use Path and Dual Turning Lane 2015 Planned 2011 Completed STP-TEA State 856,244 51,756 1,796,415 108,585 400,000 400,000 Q4, 2015 150 0.2 131 3 4 4 M 0.0 250,000 250,000 120 0.2 131 3 6 6 M 0.0 6,300,000 Q4, 2013 110 3.0 123 3 6 6 M 0.0 13,000,000 Q4, 2016 111 0.0 131 3 6 6 M 0.0 1,905,000 2,813,000 Q4, 2012 140 1.0 132 3 2 2 M 0.0 150,000 150,000 Q2, 2015 120 1.0 131 2 4 4 M 0.0 1200 9,400,000 12,620,000 Q4, 2015 110 0.0 110 0 0 M 0.0 500,000 1,900,000 500,000 Q2, 2021 130 4.0 110 2 8 8 M 0.0 30,400,000 Q2, 2022 110 2.0 110 2 8 12 M 0.0 6,300,000 1,000,000 5,000,000 7,000,000 908,000 None DOT11-141c2 Construct Multi-use Path and Dual Turning Lane 2011 Completed HSIP-AZ State 21385 Wickenburg Area None DOT14-198 60 (Grand Ave): Wickenburg Area. Design Retaining Walls 2014 Planned State 150,000 20617 60 (Superstition Fwy) at Meridian Rd FLCP DOT12-838 2013 Planned RARF 920,000 FLCP DOT13-953RW Design traffic interchange R/W Aquisition 2014 Planned FLCP DOT13-953 NHPP RARF NHPP RARF CMAQ RARF RARF-HURF CMAQ RARF-HURF NHPP RARF-HURF CMAQ RARF-HURF 35674 16310 60 (Superstition Fwy): Crismon None Rd - Idaho Rd 60 (Superstition): Crismon Rd FLCP to Meridan Rd FLCP DOT16-421 DOT17-414 FLCP FLCP Printed: 7/17/2014 1:23:25 PM 406 of 1206 DOT18-416 920,000 Construct Traffic Interchange Design FMS 2014 Planned 2019 Planned Design Widening Design FMS 2016 Planned 2017 Planned Construct Widening 2020 Planned Construct FMS 2020 Planned ADOT: Page 15 of 36 2,168,900 131,100 8,864,200 535,800 471,500 28,500 1,900,000 0 0 24,989,500 1,510,500 1,886,000 114,000 2,300,000 0 26,500,000 2,000,000 FY 2014-FY 2018 MAG TIP 407 of 1206 2013 Underway STP-AZ State STP-AZ State 70,725 4,275 4,715,000 285,000 ADOT: Page 16 of 36 948,000 948,000 Q4, 2016 110 5.0 110 2 8 8 M 0.0 400,000 400,000 Q4, 2011 120 5.0 132 4 2 2 M 0.0 75,000 75,000 Q4, 2017 120 4.0 131 5 2 2 M 0.0 5,000,000 5,000,000 Q4, 2014 120 8.0 132 5 2 2 M 0.0 CMP Reference Code DOT13-104 2013 Underway Air Quality Code None Design Drainage Improvements Pavement Preservation 893,964 54,036 377,200 22,800 Air Quality Area DOT13-151 2011 Completed STP-AZ State STP-AZ State Thru Lanes After None 2015 Planned Work Phase Total On Facility Properties Before DOT11-142 Construct Drainage Improvements Pavement Preservation (Chip Seal) Amount(s) Est. Date Project to be in use Fed Func Class DOT15-838 Funding Source(s) Project Total Facility Type Printed: 7/17/2014 1:23:25 PM - Text Description - FTA ALI Number Funding Date Funding Committed 17392 74: I-17 and Lake Pleasant Parkway 74: MP 22- MP 30 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 29230 Work Descriptions Program Year 16559 60: Sossaman Rd to Meridian None Rd 71: US60 to Yavapai County None Line Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 20512 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP None DOT16-422 2014 Planned STP-AZ State STP-AZ State NHPP State NHPP State 7,072,500 427,500 10,564,429 638,571 1,671,939 101,061 287,615 17,385 579,945 2012 Underway Construct drainage improvements Construct Pavement Preservation 2016 Planned 2014 Planned 18238 8: Freeman Rd to MaricopaPinal County Line None DOT14-178 21164 8: MP 126 None DOT14-415 13018 None DOT15-414 22132 85: Gila Bend Airport - MP 130.42 85: I-8 TI, Phase I FLCP DOT10-966 Design drainage improvements Design pavement preservation Right of way acquisition 27522 85: SR85 at Gila Bend FLCP DOT13-177 Utility Relocation 2013 Underway 39146 7969 85: Warner Street Bridge 87: at McDowell Rd FLCP None DOT11-105 DOT13-109 Construction Bridge Design Signal Light 2016 Planned 2013 Underway None DOT14-428 2014 Planned 87: Hunt Highway to Riggs Rd FLCP DOT12-142 Traffic signal improvement Construct pavement preservation Pavement Preservation 2013 Underway 2013 Underway 43037 32619 20301 87: Jct SR202L - Gilbert Rd 2014 Planned 2015 Planned 2013 Underway 2012 Completed None DOT12-106 2012 Completed 88: Apache Junction - Tortilla None Flat None DOT13-107 DOT13-102 Design Pavement Preservation Pavement Preservation None DOT14-114 Pavement Preservation 2014 Planned None DOT16-423C Spot safety improvements and pavement preservation 2016 Planned NHPP State NHPP State RARF-HURF 463,956 28,044 99,958 6,042 3,249,000 STP-AZ State RARF-HURF STP-AZ State NHPP State STP-AZ State NHS State STP-AZ State STP-AZ State STP-AZ State NHPP State 136,735 8,265 5,300,000 193,315 11,685 400,775 24,225 660,100 39,900 3,300,500 199,500 1,057,103 63,897 3,772,000 228,000 3,805,948 230,052 4,590,455 277,472 7,500,000 8,079,945 Q1, 2015 11,203,000 11,203,000 Q4, 2013 1,773,000 408 of 1206 ADOT: Page 17 of 36 8.8 131 5 2 2 M 0.0 120 22.0 131 5 2 2 M 0.0 110 1.0 110 4 4 M 1.0 305,000 305,000 Q4, 2014 110 6.5 110 1 4 4 M 0.0 492,000 492,000 Q3, 2016 110 0.4 110 1 4 4 M 0.0 106,000 106,000 120 8.9 131 4 4 M 0.0 3,249,000 3,249,000 Q4, 2013 120 2.5 131 3 2 2 M 0.0 145,000 5,300,000 145,000 Q1, 2014 5,300,000 Q4, 2017 120 120 1.3 0.2 131 131 3 3 4 0 4 M 4 M 0.0 0.0 425,000 630,000 Q4, 2014 120 0.1 131 3 4 4 M 0.0 700,000 700,000 Q4, 2012 120 1.0 131 3 4 4 M 0.0 3,500,000 3,500,000 Q4, 2012 120 5.0 131 3 6 6 M 0.0 205,000 1,121,000 4,000,000 4,036,000 4,867,927 Printed: 7/17/2014 1:23:25 PM 1,773,000 430 CMP Reference Code DOT12-107 579,945 Air Quality Code None STP-AZ Air Quality Area DOT14-115 2012 Underway Thru Lanes After None Design Pavement Preservation Construct Pavement Preservation Pavement Preservation Work Phase Total On Facility Properties Before DOT12-141 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 42828 74: Jct US60 - Picacho Wash Trail 8: Bender Wash Work Descriptions Program Year 8531 74: Picacho Wash to Jct I-17 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28609 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding HSIP-AZ State 2,185,000 132,073 DOT14-420 Design spot safety improvements Spot Safety Improvements Construct railroad safety project by Railroad. 2014 Planned HSIP-AZ State HSIP-AZ State HSIP-RGC 582,774 35,226 2,060,455 124,545 75,000 2,317,073 27339 39022 88: Tonto Forest (Goldfield Rd - None Canyon Lake) None Apache Rd, North of MC 85(Buckeye) Printed: 7/17/2014 1:23:25 PM None 409 of 1206 DOT14-104 BKY14-179 2014 Planned 2014 Planned ADOT: Page 18 of 36 16,342,000 Q4, 2015 120 9.0 131 5 2 2 M 0.0 2,185,000 2,803,000 Q4, 2015 140 7.0 131 4 2 2 M 0.0 75,000 75,000 Q4, 2014 140 0.1 132 4 2 2 M 0.0 618,000 CMP Reference Code 2016 Planned Air Quality Code Spot safety improvements and pavement preservation Thru Lanes After DOT16-423C2 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description 88: Apache Junction - Tortilla ProjectFlat Location Project Type Code 20301 Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP HSIP-AZ State 1,650,250 99,750 60 (Grand Ave): SR303L FLCP SR101L corridor, Grand at Bell Traffic Interchange DOT12-836 2014 Planned NHPP RARF-HURF 4,715,000 285,000 FLCP DOT13-952 R/W acquisition and General Engineering Consultant work for traffic interchange R/W Acquisition 2015 Planned FLCP DOT15-140C 6,601,000 399,000 33,000,000 1,750,000 35240 Construct Traffic Interchange Improvements Design and construction of new railroad gates and flashers and a new cantilever by the Union Pacific Railroad 2015 Planned 2013 Underway HSIP-RGC Broadway Rd (Tempe) None DOT13-174 6455 10: TI at Desert Creek/323rd Avenue/Mp 105.5 FLCP DOT08-817 Design traffic interchange 2015 Planned Private 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 33071 Dobson Road None DOT13-178 Construct railroad safety project by Railroad 2013 Underway HSIP-RGC 650,000 21681 17: Peoria Ave None DOT14-440 2014 Planned 6445 8: at Mile Post 126.4 None DOT12-105 Design drainage improvements Project Assessment for drainage improvements NHPP State IM State 188,600 11,400 117,875 7,125 410 of 1206 140 0.0 900 7 0 0 M 0.0 33,000,000 45,000,000 Q4, 2016 120 0.3 131 3 6 6 M 0.0 490,000 490,000 Q2, 2014 120 0.1 131 5 5 M 0.0 1,900,000 1,900,000 Q4, 2017 110 0.0 110 0 4 M 0.0 650,000 650,000 Q2, 2014 120 0.1 131 6 6 M 0.0 650,000 650,000 Q2, 2014 140 0.1 131 6 6 M 0.0 200,000 200,000 Q4, 2015 110 0.1 110 1 8 8 M 1.0 125,000 125,000 Q4, 2013 110 0.1 110 1 4 4 M 0.0 5,000,000 NHPP RARF-HURF RARF-HURF 47110 72613 Printed: 7/17/2014 1:23:25 PM 1,750,000 Q4, 2011 2012 Completed ADOT: Page 19 of 36 7,000,000 490,000 1,900,000 1 CMP Reference Code 2011 Completed Air Quality Code Safety Improvements (Replace BCT) Air Quality Area DOT11-140 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year MAG Regionwide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 685 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2015 Planned 2011 Completed STP-AZ State RARF-HURF 1,487,111 89,899 170,000 9967 MAG regionwide FLCP DOT11-116 FLCP DOT12-132 Dynamic Message Signs (DMS), Travel Times 2012 Completed RARF-HURF 170,000 FLCP DOT13-146 Dynamic Message Signs (DMS), Travel Times 2013 Underway RARF-HURF 170,000 FLCP DOT14-174 Dynamic Message Signs (DMS), Travel Times 2014 Planned RARF-HURF 170,000 FLCP DOT15-194 Dynamic Message Signs (DMS), Travel Times 2015 Planned RARF-HURF 170,000 FLCP DOT16-407 Dynamic Message Signs (DMS), Travel Times 2016 Planned RARF-HURF 170,000 FLCP DOT17-403 Dynamic Message Signs (DMS), Travel Times 2017 Planned RARF-HURF 170,000 FLCP DOT18-404 Dynamic Message Signs (DMS), Travel Times 2018 Planned RARF-HURF 170,000 943,000 57,000 1,577,010 1,577,010 110 0.0 110 170,000 1,360,000 Q4, 2018 110 0.0 110 1,000,000 1,000,000 Q4, 2013 120 0.5 110 2,120,000 Q4, 2016 110 0.0 110 0 0 M 0.0 0 0 M 0.0 6 6 M 0.0 0 0 M 0.0 170,000 170,000 170,000 170,000 170,000 170,000 170,000 10064 17: Durango Curve None DOT13-195 Construction of Erosion and Sedimentation Mitigation 2013 Underway NHS State 9545 MAG regionwide FLCP DOT14-173 2014 Planned FLCP DOT15-193 Design FMS Rehabilitation Construct FMS Rehabilitation CMAQ State CMAQ State Printed: 7/17/2014 1:23:25 PM 411 of 1206 2015 Planned ADOT: Page 20 of 36 377,200 22,800 1,621,960 98,040 1 400,000 1,720,000 2 CMP Reference Code Drainage tunnel improvements Dynamic Message Signs (DMS), Travel Times Air Quality Code DOT15-413 Thru Lanes After None Work Phase Total On Facility Properties Before MAG Regionwide Amount(s) Est. Date Project to be in use Fed Func Class 47463 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 2011 Completed State 800,000 FLCP DOT12-852 Freeway service patrols 2012 Completed State 900,000 FLCP DOT13-946 Freeway Service Patrols 2014 Deferred State 900,000 FLCP DOT14-160 Freeway Service Patrols 2014 Planned State 900,000 FLCP DOT15-182 Freeway Service Patrols 2015 Planned State 1,000,000 FLCP DOT16-409 Freeway Service Patrols 2016 Planned State 1,000,000 FLCP DOT17-404 Freeway Service Patrols 2017 Planned State 1,000,000 FLCP DOT18-406 Freeway Service Patrols 2018 Planned State 1,000,000 FLCP DOT11-GAN09 STP-MAG funds available for repayment of GANs or AC projects 2011 Completed STP-MAG RARF-HURF 31,206,331 -31,206,331 FLCP DOT12-GAN10 STP-MAG funds available for repayment of GANs or AC projects 2012 Completed STP-MAG RARF-HURF 30,297,408 -30,297,408 FLCP DOT13-150 STP-MAG funds available for repayment of GANs or AC projects 2013 Completed STP-MAG RARF-HURF 34,100,000 -34,100,000 FLCP DOT14-180 STP-MAG funds available for repayment of GANs or AC projects 2014 Planned STP-MAG RARF-HURF 34,100,000 -34,100,000 FLCP DOT15-195 STP-MAG funds available for repayment of GANs or AC projects 2015 Planned STP-MAG RARF-HURF 34,100,000 -34,100,000 800,000 900,000 900,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 2393 MAG regionwide 0 0 0 0 0 Printed: 7/17/2014 1:23:25 PM 412 of 1206 ADOT: Page 21 of 36 7,500,000 Q4, 2018 130 0.0 110 2 0 0 M 0.0 CMP Reference Code Freeway service patrols Air Quality Code DOT11-736 Thru Lanes Air Quality Area FLCP Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 MAG regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 16909 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding STP-MAG RARF-HURF 12,695,000 -12,695,000 SR24 (Gateway Freeway): L202 FLCP to Ellsworth. DOT11-124 2012 Completed State 10,000,000 FLCP DOT11-131 2012 Completed RARF-HURF FLCP DOT11-132 Highway Project Acceleration Notes (HPAN) Interest Payments Highway Project Acceleration Notes (HPAN) Interest Payments 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 FLCP DOT14-102 Reimbursement for Advance Right-of-Way Acquisition (City of Mesa,TIP# DOT10-851) 2014 Planned RARF-HURF 33,000,000 FLCP DOT15-198 Repayment of advanced construction. 2015 Planned STP-MAG RARF-HURF 500,000 147,700,000 60 (Grand Ave) : SR101L (Agua FLCP Fria Fwy) - Van Buren St, Phase 2 Grant Street and UPRR None crossing, west of 7th St. Phoenix, AZ DOT13-951 Design Spot Improvements 2013 Underway RARF-HURF 1,500,000 DOT14-416 Construct Railroad Safety Project 2014 Planned STP-RGC 0 218 0 Q4, 2015 110 0.0 110 4 0 0 M 0.0 148,200,000 357,100,000 Q4, 2015 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2015 120 14.0 121 3 4 4 M 0.0 131,000 131,000 Q4, 2015 120 140 7 2 2 M 0.0 10,000,000 5,700,000 5,700,000 148,200,000 148,200,000 12,000,000 33,000,000 34797 46884 Printed: 7/17/2014 1:23:25 PM 413 of 1206 ADOT: Page 22 of 36 131,000 0.1 CMP Reference Code 2016 Planned Air Quality Code STP-MAG funds available for repayment of GANs or AC projects Thru Lanes After DOT16-GAN09 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status FLCP Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP STP-AZ State 1,487,111 89,889 None DOT15-402 Construct Drainage Tunnel Improvements 2015 Planned STP-AZ State 1,487,111 89,889 STP-TEA RARF-HURF IM State 3,940,797 238,203 1,980,300 119,700 1,577,000 8706 10: Sarival Ave to 107th Ave FLCP DOT11-919 Landscape Construction 2011 Completed 2553 10: Wintersburg Rd and Sun Valley Parkway None DOT12-103 Pavement Preservation 2012 Completed Printed: 7/17/2014 1:23:25 PM 414 of 1206 ADOT: Page 23 of 36 1,577,000 3,154,000 Q3, 2016 430 0.0 110 1 8 8 M 0.0 4,179,000 4,179,000 Q4, 2012 110 7.0 110 1 8 8 M 0.0 2,100,000 2,100,000 Q4, 2012 110 0.5 110 1 4 4 M 0.0 CMP Reference Code 2015 Planned Air Quality Code Construct Drainage Tunnel Improvements Air Quality Area DOT15-169 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year I-10 and SR 101L - Various Locations Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27452 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP NHPP State 33,005 1,995 None DOT14-106 2014 Planned FLCP DOT09-903 2015 Planned NHPP State Private 480,930 29,070 1,820,000 FLCP DOT09-901 2016 Planned Private 18,200,000 FLCP DOT13-144 2013 Underway RARF-HURF 2,805,000 FLCP DOT14-103 Construct Sign Rehabilitation Design Traffic Interchange Construct Traffic Interchange Reimbursement for Advance Design (TIP# DOT07-744) Reimbursement for Advance Construction (TIP# DOT08-747) 2014 Planned RARF-HURF 51,000,000 FLCP DOT13-110D Design FMS 2013 Underway FLCP DOT16-420 Construct FMS 2015 Planned I-10: Dysart Rd to SR101L (Agua FLCP Fria Fwy) FLCP DOT12-135 DOT12-136 Landscape Design Landscape Construction 2012 Completed 2013 Underway NHS State CMAQ RARF-HURF RARF-HURF RARF-HURF 565,800 34,200 5,186,500 313,500 380,000 3,800,000 None DOT13-106 2013 Underway None DOT13-101 I-11: I-10 (west of Phx) to US93 None (near Wickenburg) DOT11-135 Design Pavement Preservation Construct Pavement Preservation Corridor alternatives analysis and environmental study IM State NHPP State HPP State 309,304 18,696 5,658,000 342,000 3,300,500 199,500 Reimbursement for Advance Design Construct Sign Rehabilitation Bridge Repair 2011 Completed RARF-HURF 1,000,000 2015 Planned NHPP State STP-AZ State 2,357,500 142,500 282,900 17,100 35,000 40259 45507 10: 395th Ave I-10: Dysart Rd - 101L, Agua Fria 510,000 110 16.0 110 1 6 6 M 0.0 20,020,000 Q4, 2016 110 0.0 110 1 0 0 M 0.0 53,805,000 Q4, 2014 110 0.0 110 1 0 0 M 0.0 5,500,000 380,000 6,100,000 Q4, 2017 110 6.0 110 1 10 10 M 0.0 3,800,000 4,180,000 Q4, 2014 110 4.0 110 1 8 8 M 0.0 6,000,000 6,328,000 Q4, 2015 110 7.0 110 1 12 12 M 0.0 3,500,000 3,500,000 Q4, 2013 110 45.0 110 1 0 0 M 0.0 1,000,000 1,000,000 Q4, 2011 110 0.0 110 1 0 0 M 0.0 2,500,000 2,500,000 Q4, 2016 110 6.0 110 1 8 8 M 0.0 300,000 300,000 Q4, 2011 110 0.1 900 1 4 4 M 0.0 1,820,000 18,200,000 2,805,000 51,000,000 43116 25398 8855 48005 I-10: Dysart Rd to 83rd Ave 10: SR85 to Verrado, EB 4280 I-17: Dixileta Dr FLCP DOT11-115 9652 17: Thomas Rd - Peoria Ave None DOT15-106 1010 I-17: 11th Avenue Overpass None DOT11-133 Printed: 7/17/2014 1:23:25 PM 415 of 1206 545,000 Q4, 2015 2014 Planned 2013 Underway 2011 Completed ADOT: Page 24 of 36 600,000 328,000 CMP Reference Code 2013 Underway Air Quality Code Preliminary Engineering, Ph 1 & 2 for sign rehabilitation Air Quality Area DOT13-105 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 10: SR85 - Dysart Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 8937 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP FLCP DOT12-112 FLCP DOT12-129 FLCP FLCP FLCP DOT11-720 DOT11-117 DOT12-835 FLCP DOT13-950 I-17: MP 198 to MP 208.9 (19th None Ave - Arizona Canal Trail) None DOT15-406 I-17: Peoria Ave and Union Hils None DOT16-401 38329 23305 17: Arizona Canal - SR101L Printed: 7/17/2014 1:23:25 PM 416 of 1206 DOT15-407 2012 Completed NHPP State RARF-HURF 943,000 57,000 2,700,000 2012 Completed RARF-HURF 9,545,000 Design FMS Construct FMS Design general purpose lanes Construct General Purpose Lane Design Pavement Preservation Construct Pavement Preservation Construct Drainage Grate Improvements 2012 Completed 2012 Underway 2013 Committed CMAQ CMAQ RARF-HURF 449,000 5,400,000 6,000,000 2013 Committed IM/NHS RARF-HURF NHPP State NHPP State NHPP State 81,475,000 4,925,000 301,760 18,240 3,583,400 216,600 148,994 9,006 1,000,000 1,000,000 Q4, 2015 110 0.1 110 1 6 8 M 0.0 12,245,000 Q4, 2012 110 0.0 110 1 0 0 M 0.0 98,249,000 Q4, 2013 110 6.0 110 7 8 10 M 0.0 110 10.9 110 1 4 8 M 0.0 110 110 1 8 8 M 0.0 2,700,000 9,545,000 449,000 5,400,000 6,000,000 2014 Planned 2016 Planned 2016 Planned ADOT: Page 25 of 36 86,400,000 320,000 3,800,000 4,120,000 Q4, 2016 158,000 158,000 Q4, 2017 0.1 CMP Reference Code I-17: Dixileta Dr 2015 Planned Air Quality Code 31905 Construct Bridge Rehabilitation Reimbursement for Advance R/W Reimbursement for Advance Construction (TIP# DOT06-604) Air Quality Area DOT15-405 Thru Lanes After None Work Phase Total On Facility Properties Before 17: Central Avenue OP #725 Amount(s) Est. Date Project to be in use Fed Func Class 16029 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 14865 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP RARF-HURF 3,249,000 DOT15-461C Construct and install fiber Maintenance (landscape, litter removal and sweeping) 2015 Planned 2011 Completed CMAQ State RARF-HURF 51,045 3,086 11,700,000 3,249,000 FLCP DOT11-737 FLCP DOT12-854 Maintenance (landscape, litter removal and sweeping) 2012 Completed RARF-HURF 12,500,000 FLCP DOT13-937 Maintenance (landscape, litter removal and sweeping) 2013 Underway RARF-HURF 12,100,000 FLCP DOT14-161 Maintenance (landscape, litter removal and sweeping) 2014 Planned RARF-HURF 12,700,000 FLCP DOT15-183 Maintenance (landscape, litter removal and sweeping) 2015 Planned RARF-HURF 12,900,000 FLCP DOT16-410 Maintenance (landscape, litter removal and sweeping) 2016 Planned RARF-HURF 12,900,000 FLCP DOT17-406 Maintenance (landscape, litter removal and sweeping) 2017 Planned RARF-HURF 13,100,000 FLCP DOT18-408 Maintenance (landscape, litter removal and sweeping) 2018 Planned RARF-HURF 13,300,000 None DOT14-429 Light pole inventory and design 2014 Planned STP-AZ State 54,131 3,303,131 130 2.0 900 1 0 0 M 0.0 110 0.0 110 5 0 0 M 0.0 900 0.0 900 0 0 M 0.0 11,700,000 12,500,000 12,100,000 12,700,000 12,900,000 12,900,000 13,100,000 13,300,000 44099 MAG regionwide Printed: 7/17/2014 1:23:25 PM 417 of 1206 ADOT: Page 26 of 36 280,071 16,929 297,000 101,200,000 Q4, 2018 297,000 CMP Reference Code 2013 Underway Air Quality Code Right of way acquisition Thru Lanes Air Quality Area DOT10-966a Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed MAG regionwide Work Descriptions Status 19443 Interstate 10: Avondale Blvd to FLCP Dysart Road None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 24954 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Construct railroad safety project by Railroad. 2014 Planned HSIP-RGC State 30990 MAG regionwide FLCP DOT11-733 2011 Completed RARF-HURF 4,000,000 49223 MAG regionwide FLCP DOT11-740 Advance Acquire Right Of Way Preliminary engineering (management consultant, 30% plans design) 2011 Completed RARF-HURF 14,500,000 45024 MAG regionwide FLCP DOT10-900 MAG Proposition 400 Noise Mitigation Project 2011 Completed RARF-HURF 16,090,000 2827 MAG regionwide FLCP DOT11-772 2011 Completed State 46386 MAG regionwide FLCP DOT11-739 Preserve and maintain FMS Preliminary engineering (ADOT staff) 2011 Completed RARF-HURF 1,500,000 46842 MAG regionwide FLCP DOT11-743 2011 Completed RARF-HURF 2,500,000 30990 MAG regionwide FLCP DOT12-849 2012 Completed RARF-HURF 4,000,000 49223 MAG regionwide FLCP DOT12-857 Risk management indemnification Advance Acquire Right Of Way Preliminary engineering (management consultant, 30% plans design) 2012 Completed RARF-HURF 14,900,000 2827 MAG regionwide FLCP DOT12-858 2012 Completed State 46386 MAG regionwide FLCP DOT12-856 Preserve and maintain FMS Preliminary engineering (ADOT staff) 2012 Completed RARF-HURF 2,750,000 46842 MAG regionwide FLCP DOT12-861 2012 Completed RARF-HURF 2,300,000 30990 MAG regionwide FLCP DOT13-142 Risk management indemnification Advance acquire right of way 2013 Underway RARF-HURF 3,000,000 418 of 1206 ADOT: Page 27 of 36 230,000 2,300 232,300 232,300 Q4, 2014 140 0.1 131 4 5 5 M 0.0 4,000,000 4,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 14,500,000 14,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 16,090,000 16,090,000 Q4, 2012 110 0.0 110 4 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 2,500,000 2,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 4,000,000 4,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 14,900,000 14,900,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 2,750,000 2,750,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 720,000 720,000 CMP Reference Code DOT14-179 Air Quality Code None Air Quality Area Litchfield Road (Goodyear) Thru Lanes After 38287 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:25 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding DOT13-938 Preliminary Engineering (Management Consultants, 30% Plans Design) 2013 Underway RARF-HURF 2827 MAG regionwide FLCP DOT13-943 2013 Underway State 46386 MAG regionwide FLCP DOT13-939 Preserve and maintain FMS Preliminary Engineering (ADOT Staff) 2013 Underway RARF-HURF 1,500,000 46842 MAG regionwide FLCP DOT13-941 2013 Underway RARF-HURF 2,300,000 32559 MAG regionwide None DOT14-403 2014 Planned 47620 MAG regionwide None DOT14-404 NHPP State NHPP State 30990 MAG regionwide FLCP DOT14-157 49223 MAG regionwide FLCP DOT14-162 Risk Management Indemnification Pump Station Evaluation Plan Testing of Dynamic Mobility Applications (DMA) Advance acquire right of way Preliminary Engineering (Management Consultants, 30% Plans Design) 2827 MAG regionwide FLCP DOT14-169 49223 MAG regionwide FLCP DOT14-165 46386 MAG regionwide FLCP DOT14-168 Preserve and maintain FMS Risk Management Indemnification Preliminary Engineering (ADOT Staff) Printed: 7/17/2014 1:23:25 PM 419 of 1206 2014 Planned 12,000,000 97,129 5,871 47,150 2,850 2014 Planned RARF-HURF 3,000,000 2014 Planned RARF-HURF 10,000,000 2014 Planned State 2014 Planned RARF-HURF 99,600,000 2014 Planned RARF-HURF 1,500,000 ADOT: Page 28 of 36 12,000,000 12,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 103,000 103,000 110 0.0 110 0 0 M 0.0 50,000 50,000 110 0.0 110 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 10,000,000 10,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 99,600,000 99,600,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 CMP Reference Code FLCP Air Quality Code MAG regionwide Thru Lanes After 49223 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP MAG regionwide FLCP DOT15-184 2827 MAG regionwide FLCP DOT15-401 46842 MAG regionwide FLCP DOT15-187 46386 MAG regionwide FLCP DOT15-189 30990 MAG regionwide FLCP DOT16-414 49223 MAG regionwide FLCP DOT16-419 13227 MAG regionwide None DOT16-463 2827 MAG regionwide FLCP DOT16-404 46842 MAG regionwide FLCP DOT16-417 46386 MAG regionwide FLCP DOT16-418 30990 MAG regionwide FLCP DOT17-409 49223 MAG regionwide FLCP DOT17-412 420 of 1206 2015 Planned RARF-HURF 3,000,000 2015 Planned RARF-HURF 8,000,000 Preserve and maintain FMS Risk Management Indemnification Preliminary Engineering (ADOT Staff) 2015 Planned State 2015 Planned RARF-HURF 2,300,000 2015 Planned RARF-HURF 1,500,000 Advance Acquire Right Of Way Preliminary Engineering (Management Consultants, 30% Plans Design) 2016 Planned RARF-HURF 3,000,000 2016 Planned RARF-HURF 8,000,000 Design/Construct FMS Rehabilitation Preserve and maintain FMS Risk Management Indemnification Preliminary Engineering (ADOT Staff) 2016 Planned 2016 Planned CMAQ State State 1,244,760 75,240 720,000 2016 Planned RARF-HURF 2,300,000 2016 Planned RARF-HURF 1,500,000 Advance Acquire Right Of Way Preliminary Engineering (Management Consultants, 30% Plans Design) 2017 Planned RARF-HURF 3,000,000 2017 Planned RARF-HURF 8,000,000 ADOT: Page 29 of 36 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,320,000 1,320,000 Q2, 2021 130 0.0 110 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 CMP Reference Code 49223 Advance Acquire Right Of Way Preliminary Engineering (Management Consultants, 30% Plans Design) Air Quality Code DOT15-179 Thru Lanes Air Quality Area FLCP Work Phase Total On Facility Properties After MAG regionwide Amount(s) Est. Date Project to be in use Before 30990 Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:25 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding DOT17-461 Construct FMS Rehabilitation, Phase 2 2017 Planned CMAQ State 3,394,800 205,200 2827 MAG regionwide FLCP DOT17-401 2017 Planned State 46842 MAG regionwide FLCP DOT17-410 2017 Planned RARF-HURF 2,300,000 46386 MAG regionwide FLCP DOT17-411 Preserve and maintain FMS Risk Management Indemnification Preliminary Engineering (ADOT Staff) 2017 Planned RARF-HURF 1,500,000 13227 MAG regionwide None DOT18-462 Design FMS Rehabilitation, Phase 3 2018 Planned CMAQ State 30990 MAG regionwide FLCP DOT18-411 2018 Planned RARF-HURF 3,000,000 49223 MAG regionwide FLCP DOT18-414 Advance Acquire Right Of Way Preliminary Engineering (Management Consultants, 30% Plans Design) 2018 Planned RARF-HURF 8,000,000 2827 MAG regionwide FLCP DOT18-401 2018 Planned State 46842 MAG regionwide FLCP DOT18-412 2018 Planned RARF-HURF 2,300,000 46386 MAG regionwide FLCP DOT18-413 Preserve and maintain FMS Risk Management Indemnification Preliminary Engineering (ADOT Staff) 2018 Planned RARF-HURF 1,500,000 30130 MAG regionwide FLCP DOT11-735 Design change orders 2011 Completed RARF-HURF 3,500,000 FLCP DOT12-850 Design change orders 2012 Completed RARF-HURF 3,100,000 FLCP DOT13-940 Design Change Orders 2013 Underway RARF-HURF 3,000,000 FLCP DOT14-158 Design Change Orders 2014 Planned RARF-HURF 3,000,000 FLCP DOT15-180 Design Change Orders 2015 Planned RARF-HURF 2,500,000 3,600,000 3,600,000 Q2, 2021 130 0.0 110 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 400,000 400,000 Q2, 2021 130 0.0 110 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 8,000,000 8,000,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 720,000 Q4, 2018 110 0.0 110 1 0 0 M 0.0 2,300,000 2,300,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 1,500,000 1,500,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 720,000 377,200 22,800 720,000 3,500,000 3,100,000 3,000,000 3,000,000 2,500,000 Printed: 7/17/2014 1:23:25 PM 421 of 1206 ADOT: Page 30 of 36 CMP Reference Code None Air Quality Code MAG regionwide Thru Lanes After 13227 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2016 Planned RARF-HURF 2,500,000 FLCP DOT17-408 Design Change Orders 2017 Planned RARF-HURF 2,500,000 FLCP DOT18-410 Design Change Orders 2018 Planned RARF-HURF 2,500,000 FLCP DOT11-118 Evaluation of Intelligent Transportation System (ITS) in the MAG Region 2012 Underway CMAQ System wide: Maricopa County None DOT13-179 National Summer Transportation Training Program Pavement Preservation 2013 Underway NSTI 2011 Completed STP-AZ 463,013 2013 Underway STP-AZ State 4,432,100 267,900 2,500,000 2,500,000 11933 8642 46088 1252 MAG Regionwide Old US60: Sossamon Rd to Meridian Dr, WB Business Route 8: I-8 to Gillespie Canal Printed: 7/17/2014 1:23:25 PM None DOT11-119 None DOT13-194 422 of 1206 Construct Pavement Preservation l ADOT: Page 31 of 36 2,500,000 22,600,000 Q4, 2018 110 0.0 110 2 0 0 M 0.0 323,000 323,000 Q4, 2013 900 0.0 900 2 0 0 M 0.0 50,000 50,000 Q4, 2013 900 0.0 900 0 0 M 0.0 463,013 463,013 Q3, 2011 430 5.0 131 4 4 M 0.0 4,700,000 4,700,000 Q4, 2013 430 3.1 132 4 4 M 0.0 323,000 50,000 4 CMP Reference Code Design Change Orders Air Quality Code DOT16-413 Thru Lanes After FLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description MAG regionwide Project Location Project Type Code 30130 Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding DOT13-193 Installation of Pedestrian Countdown Signal Heads 2013 Underway HSIP-AZ State 533,738 32,262 19638 10: 3rd Ave, 3rd St & 16th St None DOT14-490 2014 Planned 37549 Regionwide None DOT11-103 2011 Completed NHPP State HSIP-AZ 235,750 14,250 2,923,300 3730 MAG regionwide FLCP DOT12-860 Design pump station improvements Replace Analog Radio System Right of way property management 2012 Completed RARF-HURF 500,000 FLCP DOT13-947 Right of Way Property Management 2013 Completed RARF-HURF 450,000 FLCP DOT14-163 Right of Way Property Management 2013 Completed RARF-HURF 450,000 FLCP DOT11-742 Right of way property management 2014 Planned RARF-HURF 450,000 FLCP DOT15-185 Right of Way Property Management 2015 Planned RARF-HURF 450,000 FLCP DOT16-405 Right of way property management 2016 Planned RARF-HURF 450,000 FLCP DOT17-402 Right of way property management 2017 Planned RARF-HURF 450,000 FLCP DOT18-402 Right of way property management 2018 Planned RARF-HURF 450,000 FLCP DOT11-741 2011 Completed RARF-HURF 2,500,000 FLCP DOT12-859 2012 Completed RARF-HURF 2,500,000 FLCP DOT13-945 Right of way plans and titles Right of way plans and titles Right of way plans and titles 2013 Underway RARF-HURF 1,800,000 566,000 566,000 Q4, 2013 120 0.1 900 4 4 4 M 0.0 250,000 250,000 Q4, 2015 110 0.1 110 1 10 10 M 0.0 2,923,300 2,923,300 Q4, 2011 140 0.0 900 7 0 0 M 0.0 3,650,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 500,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 19798 MAG regionwide Printed: 7/17/2014 1:23:25 PM 423 of 1206 2,500,000 2,500,000 1,800,000 ADOT: Page 32 of 36 CMP Reference Code None Air Quality Code MAG Region wide Thru Lanes After 21735 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP DOT16-411 FLCP DOT17-407 FLCP DOT18-409 FLCP FLCP Construct New freeway 2017 Planned 202 (South Mountain): Elliot Rd FLCP - Baseline Rd (Seg 5) FLCP FLCP DOT15-115 DOT18-407 Design New freeway R/W Acquisition Construct New Freeway 2017 Planned 2018 Planned 2020 Planned FLCP FLCP FLCP DOT15-114 DOT18-403 Design New Freeway R/W Acquisition Construct New Freeway 2017 Planned 2018 Planned 2020 Planned 202 (South Mountain): Baseline FLCP Rd - Salt River, Segment 6 FLCP FLCP DOT14-171 DOT14-172 DOT15-191 Design R/W Acquisition Construction 2017 Planned 2018 Planned 2020 Planned 424 of 1206 2015 Planned RARF-HURF 1,800,000 2016 Planned RARF-HURF 1,800,000 2017 Planned RARF-HURF 1,800,000 2018 Planned RARF-HURF 1,800,000 2015 Planned 2016 Planned 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 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 1,800,000 1,800,000 1,800,000 1,800,000 ADOT: Page 33 of 36 15,800,000 Q4, 2018 110 0.0 110 7 0 0 M 0.0 106,000,000 4,800,000 12,000,000 178,300,000 Q4, 2019 110 3.0 110 2 0 8 M 0.0 80,000,000 3,200,000 12,200,000 96,800,000 Q4, 2022 110 2.0 110 2 0 8 M 0.0 54,000,000 2,200,000 14,000,000 37,000,000 69,400,000 Q4, 2022 110 1.0 110 2 0 8 M 0.0 53,200,000 Q4, 2021 110 1.0 110 2 0 0 M 0.0 1,800,000 6,300,000 66,000,000 CMP Reference Code FLCP 1,800,000 Air Quality Code DOT15-186 RARF-HURF Thru Lanes Air Quality Area DOT17-405 Printed: 7/17/2014 1:23:25 PM FLCP 2014 Planned Work Phase Total On Facility Properties After FLCP 202 (South Mountain): 51st Ave - Elliot Rd (Seg 4) DOT14-164 Amount(s) Est. Date Project to be in use Before DOT14-111 DOT15-111 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 R/W Acquisition 202 (South Mountain): I-10 Maricopa - 24th St (Seg 1) FLCP Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type 1790 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) 6458 Work Descriptions Date Funding Committed 17193 MAG regionwide Work IDN(s) : Status 19029 Life Cycle Program Program Year - MAG ID 19798 - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP 2014 Planned 2015 Planned HSIP-AZ HSIP-AZ 500,000 2,000,000 25910 3776 SR-87 at Gila River Bridge SR-88 at Superstition Blvd None None DOT15-410 DOT15-409 Scour Retrofit Construct Roundabout 2015 Planned 2015 Planned Bridge HSIP-AZ 300,000 3,952,000 25298 SR238: 91st Ave - Jct SR 347 None DOT11-128 Pavement Preservation 2011 Completed 35880 FLCP DOT11-122 Utility Relocations 2011 Completed 8,015,500 484,500 12,300,000 FLCP DOT11-130 Utility relocation 2011 Completed RARF-HURF 6,900,000 FLCP DOT11-120 Utility relocation 2011 Completed RARF-HURF 1,500,000 FLCP DOT12-130 Design FMS 2011 Completed CMAQ 374,000 11751 SR303L: Glendale Ave - Peoria Ave SR303L: I-10/303 Interchange, Phase 1 SR303L: Thomas Rd Camelback Rd 51: Glendale Avenue - SR101L (Pima) SR51: Northern Ave to Bell Rd STP-AZ State RARF-HURF None DOT12-134 Sign Replacement 2012 Underway 9221 SR87: Mt. Ord - Slate Creek None DOT12-100 2012 Underway SR87: Riggs Rd - Chandler None Heights Rd ADOT Traffic Operation Center FLCP (TOC) Control Room DOT11-134 Construct Pavement Preservation Pavement Preservation DOT11-129 Upgrade of video wall and reconfiguration of consoles 2012 Completed NHS State NHS State NHS State STP-AZ 1,037,300 62,700 3,300,500 199,500 943,000 57,000 2,546,100 FLCP DOT12-101 2012 Completed CMAQ 1,500,000 FLCP DOT11-831 Centralized control system for ramp meters and signals Improve traffic interchanges 2012 Completed STP-AZ 3,000,000 18902 2011 Completed 7,900,000 41,600,000 131,500,000 181,000,000 Q4, 2017 5,000,000 500,000 110 2.0 110 2 0 8 M 0.0 5,000,000 Q4, 2013 110 14.0 110 2 6 6 M 0.0 2,000,000 300,000 2,500,000 Q4, 2016 300,000 Q4, 2016 140 900 0.3 0.3 199 110 2 2 2 P 2 P 0.0 1200 0.0 1200 3,952,000 3,952,000 Q4, 2016 140 0.3 199 2 2 P 0.0 1200 8,500,000 8,500,000 Q4, 2012 430 12.0 131 4 0 0 M 0.0 12,300,000 12,300,000 Q4, 2012 110 3.0 110 2 2 2 M 0.0 6,900,000 6,900,000 Q4, 2012 110 2.0 110 2 8 8 M 0.0 1,500,000 1,500,000 Q3, 2012 110 2.0 110 2 1 2 M 0.0 374,000 374,000 Q4, 2013 110 10.0 110 2 8 8 M 0.0 1,100,000 1,100,000 Q4, 2013 110 7.0 110 2 8 8 M 0.0 3,500,000 3,500,000 Q4, 2013 110 6.0 131 3 4 4 M 0.0 1,000,000 1,000,000 Q4, 2012 110 0.9 131 3 4 4 M 0.0 1,500,000 4,046,100 Q1, 2013 130 0.0 900 3 0 0 M 0.0 3,000,000 3,000,000 Q4, 2012 110 0.0 110 2 0 0 M 0.0 2,546,100 1122 MAG regionwide Printed: 7/17/2014 1:23:25 PM 425 of 1206 ADOT: Page 34 of 36 CMP Reference Code Design Roundabout Construct Roundabout Air Quality Code DOT14-414 DOT15-408 Air Quality Area None None Thru Lanes After 42481 Work Phase Total On Facility Properties Before 2012 Completed Est. Date Project to be in use Fed Func Class R/W Protection 26588 7,900,000 41,600,000 96,200,000 35,300,000 5,000,000 Project Total Facility Type DOT10-6C28 1717 2015 Planned 2015 Planned 2016 Planned Amount(s) FLCP 44697 Design R/W Acquisition Construction Funding Source(s) 30 (I-10 Reliever): SR303L SR202L, South Mountain SR-79 at SR-79B 10037 DOT13-135 DOT14-150 DOT15-178 Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions RARF-HURF RARF-HURF NHPP RARF-HURF RARF-HURF 3022 202 (South Mountain): Salt FLCP River to Buckeye Rd, Segment 8 FLCP FLCP Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 6919 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding University Drive (Tempe) None DOT14-193 None DOT14-196 None TMP14-178RW None DOT14-194 None DOT14-195 2014 Planned RARF 140,000 2014 Planned STP-RGC 25,000 2014 Planned STP-RGC 25,000 2014 Planned STP-RGC State 25,000 0 Construct Railway Safety Project Construct median and relocate sidewalk 2014 Planned STP-RGC 550,000 2014 Planned STP-RGC 100,000 Construct median, relocate sidewalk. Construct railroad safety project by Railroad. 2014 Planned HSIP-RGC 100,000 2014 Planned STP-RGC State 550,000 0 Construct median, relocate sidewalk. Right of way Acquisition. 2014 Planned HSIP-RGC 100,000 2014 Planned HSIP-RGC 25,000 2014 Planned STP-RGC State 100,000 0 140,000 140,000 Q3, 2015 900 3.0 110 1 4 4 M 0.0 100,000 725,000 Q3, 2014 140 0.1 132 3 4 4 M 0.0 100,000 100,000 Q2, 2015 140 0.1 131 3 4 4 M 0.0 550,000 550,000 Q3, 2014 140 0.1 132 3 4 4 M 0.0 25,000 125,000 Q2, 2015 140 0.1 131 3 4 4 M 0.0 100,000 100,000 Q3, 2014 140 0.1 132 3 4 4 M 0.0 25,000 25,000 25,000 17472 University Drive (Tempe) None DOT14-197 38927 University Drive (Tempe) None TMP14-177C 17472 University Drive (Tempe) None TMP14-177C1 None TMP14-177RW None TMP14-178C2 38927 University Drive (Tempe) Printed: 7/17/2014 1:23:25 PM 426 of 1206 Construct median, relocate sidewalk. 550,000 100,000 ADOT: Page 35 of 36 CMP Reference Code 38927 Traffic Signals and Striping Acquisition of Right-ofway for Railroad Safety Project Acquisition of Right-ofway for Railroad Safety Project University Drive (Tempe) Right of way Acquisition. Air Quality Code DOT14-120 Thru Lanes After FLCP Work Phase Total On Facility Properties Before 17: Dove Valley Road Amount(s) Est. Date Project to be in use Fed Func Class 26148 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Various - SR 101L at Southern None Ave., Broadway Rd., University Dr.; I-17 at Thomas Rd. and Van Buren St. DOT13-162 60 (Grand Ave): Wickenburg Area Printed: 7/17/2014 1:23:25 PM 2016 Planned RARF-HURF 13,400,000 2013 Underway STP-AZ State 800,000 800,000 Q2, 2015 130 0.0 110 0 0 M 0.0 13,400,000 14,400,000 Q2, 2017 110 9.0 110 1 10 10 M 0.0 1,870,000 1,870,000 Q4, 2014 110 0.2 110 2 8 8 M 0.0 400,000 Q4, 2014 120 1.0 131 3 4 4 M 0.0 1,000,000 1,763,410 106,590 None DOT14-998 Design Retaining Walls 2014 Planned State 150,000 None DOT14-999 Construct Retaining Walls 2014 Planned NHPP State 235,750 14,250 150,000 427 of 1206 ADOT: Page 36 of 36 250,000 CMP Reference Code DOT09-964 754,400 45,600 1,000,000 Air Quality Code FLCP 2015 Planned NHPP State RARF-HURF Air Quality Area DOT12-118 2014 Planned Thru Lanes After 10: Loop 101 (Agua Fria) to I-17 FLCP Upgrade Dynamic Message Signs (DMS) Utility Relocation Design Utilities Relocation Construction Construct Pump Station Improvements Work Phase Total On Facility Properties Before DOT14-439 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 5261 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 49188 Work Descriptions Program Year 2574 MAG Regionwide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 16954 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - ADOT Projects FY 2014-FY 2018 MAG TIP Design and Construct Roadway Widenings 2011 Completed Local 25746 City of Apache Junction None APJ15-461 2015 Planned 8209 Ironwood Drive, Southern Avenue, and Idaho Road in Apache Junction None APJ12-401 SF003 02D 2012 Underway CMAQ Local SRTS 141,450 18,550 86,504 None APJ15-402 2015 Planned SRTS 313,094 None APJ13-105 2013 Underway None APJ14-402 Ironwood Drive: Elliot Avenue None to Baseline Avenue None APJ13-104 Completion of an ITS Stategic Plan Design concrete sidewalks, curb and gutter, ADA ramps, bike lane striping Construct concrete sidewalks, curb and gutter, ADA ramps, bike lane striping Design Roadway Improvements Construct Roadway Improvements Design Safety Pullouts None APJ15-401 None APJ16-401 130,000 7,858 1,070,000 64,677 123,684 7,476 232,805 14,072 301,068 18,198 299,903 18,128 2,800,000 2,800,000 29181 Ironwood Drive: Broadway Avenue to Apache Trail APJ14-401 2,500,000 Construct Safety Pullouts (Phase I) Construct Safety Pullouts (Phase 2) Construct Safety Pullouts (Phase 3) Design and Construct Roadway Widenings 2015 Planned 2020 Planned 2015 Planned 2013 Underway 2015 Planned 2016 Planned None APJ11-103 1392 Merdian Road: Southern Avenue to Baseline Avenue None APJ11-101 Design and Construct Roadway Widenings 2020 Planned Local Southern Ave, Winchester Rd None to Royal Palms Rd; Winchester Rd, Hondo Ave to Southern Ave APJ17-401 Reconstruct sidewalks with ADA compliant ramps and driveways. 2017 Planned CMAQ Local 197,604 31,944 APJ13-106 Construct Roadway Improvements 2013 Underway HSIP Local 118,445 7,159 SR88 at Old West Highway Printed: 7/17/2014 1:23:27 PM None 428 of 1206 2,500,000 Q4, 2012 120 1.0 131 2 6 M 0.0 160,000 160,000 Q4, 2015 130 0.0 900 0 0 M 0.0 399,598 140 0.0 900 0 0 M 0.0 1,272,535 Q4, 2016 120 1.0 131 4 4 P 0.0 1200 318,031 1,015,334 Q4, 2017 140 1.0 131 4 4 P 0.0 1200 2,800,000 2,800,000 Q4, 2020 120 1.0 131 4 2 4 M 0.0 2,800,000 2,800,000 Q4, 2020 120 1.0 131 4 2 6 M 0.0 229,548 229,548 Q4, 2017 330 0.9 131 0 0 M 0.0 125,604 125,604 Q4, 2015 120 0.3 131 6 6 P 0.0 1200 313,094 STP-MAG Local STP-MAG Local HSIP-AZ Local HSIP-AZ Local HSIP-AZ Local HSIP-AZ Local Local Merdian Road: Broadway Avenue to Southern Avenue 23782 2,500,000 4 86,504 17221 47549 CMP Reference Code APJ11-102 Air Quality Code None Air Quality Area Baseline Avenue: Meridian Road to Ironwood Drive Thru Lanes After 28177 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 1483 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Apache Junction Projects Apache Junction: Page 1 of 2 137,858 1,134,677 131,160 246,877 319,266 FY 2014-FY 2018 MAG TIP 378,838 Q4, 2015 120 0.3 131 6 6 P CMP Reference Code 378,838 Air Quality Code Apache Junction: Page 2 of 2 343,970 34,868 Air Quality Area HSIP-MAG Local Thru Lanes After 2014 Underway Work Phase Total On Facility Properties Before Construct Roadway Improvements Amount(s) Est. Date Project to be in use Fed Func Class APJ14-403 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 429 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Printed: 7/17/2014 1:23:27 PM None Work Descriptions Program Year SR88 at Old West Highway Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 14023 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Apache Junction Projects 0.0 1200 FY 2014-FY 2018 MAG TIP Local 7,000,000 AVN08-801 Add 1 SB & 1 NB lanes 2015 Planned Private 2,000,000 AVN10-813 Add 1 SB & 1NB 2015 Planned Private 2,000,000 AVN16-402 SZ144 01C/01D AVN-0(219)T 1 NB lane, 1 SB lane, curb, gutter, sidewlks, landscaping & lighting 2016 Planned Private 2,000,000 AVN17-401 1 NB lane, curb & gutter, sidewalks, landscaping and lighting 2017 Planned Private 800,000 None AVN16-401 Construct 2016 Planned Private 2,000,000 None AVN10-009 Design & Purchase Rightof-Way for Intersection Capacity & Safety Improvement 2015 Planned Local 550,000 None AVN15-401 Construct Intersection Capacity & Safety Improvement 2015 Planned Local 1,500,000 Avondale Blvd: .06 miles east None of A.B. to 113th Avenue (S 1/2, .20 miles) Avondale Blvd: 103rd Ave to None .20 mi east (S 1/2, .20 mi) AVN15-405 Curb, gutter, sidewalks 2015 Planned Private 500,000 AVN15-406 Add curb, gutter, sidewalks 2015 Planned Private 800,000 99th Avenue: Encanto to RID None Canal ( W 1/2, .25 miles) 43135 99th Avenue: RID to McDowell None Road (E 1/2, .25 miles) 29280 99th Avenue: Thomas to Encanto (W 1/2, 0.5 miles) Avondale & Buckeye Intersection 800,000 800,000 800,000 Q4, 2017 120 0.2 131 4 3 5 M 0.0 7,000,000 7,000,000 Q4, 2025 120 2.0 131 4 4 6 M 0.0 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 4 6 M 0.0 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 4 6 M 0.0 2,000,000 2,000,000 Q4, 2016 120 0.3 131 4 4 6 M 0.0 800,000 800,000 Q4, 2017 120 0.3 131 4 5 6 M 0.0 2,000,000 2,000,000 Q4, 2016 120 0.5 131 4 4 6 M 0.0 1,500,000 2,050,000 Q4, 2015 120 1.0 131 3 4 5 M 0.0 500,000 500,000 Q4, 2016 330 0.2 131 4 6 6 M 0.0 800,000 800,000 Q4, 2015 330 0.2 131 4 6 6 M 0.0 550,000 33871 8790 Printed: 7/17/2014 1:23:27 PM 430 of 1206 Avondale: Page 1 of 12 CMP Reference Code 2025 Planned Air Quality Code add 2 lanes Air Quality Area Private Thru Lanes After 2014 Planned Work Phase Total On Facility Properties Before Add 2 lanes, curb, gutter, sidewalk, landscaping and lighting 20835 11076 Amount(s) Est. Date Project to be in use Fed Func Class 45845 AVN17-402 Funding Source(s) Project Total Facility Type 107th Avenue: McDowell Road None to MC85 99th Ave: Indian School Rd to None Osborn (W 1/2-.5 miles) 99th Ave: Osborn Rd to None Thomas (W 1/2) (0.5 miles) - Text Description - FTA ALI Number Funding Date Funding Committed 10086 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 107th Avenue: Van Bureen to None 900 feet South (E 1/2, 0.17 miles) Work Descriptions Program Year 24391 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 2359 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Add 2 lanes, curb, gutter, sidewalks, landscaping,and lighting 2017 Planned Private 1,000,000 add 1 lane, curb, gutter, sidewalks, landscaping, nad lighting 2025 Planned Private 2,000,000 Add Pedestrian and bike facilities Add 2 lane, curb, gutter, sidewalk 2016 Planned Local 1,050,000 2024 Planned Private 2,000,000 46907 Broadway: Avondale Blvd to None 111th Avenue ( S 1/2, .25 miles) Roadway Improvements Add 1 lane, curb, gutter, sidewalk 2022 Planned Private 1,000,000 19209 Broadway: Avondale Blvd to None 111th Avenue ( N 1/2, .25 miles) Roadway Improvements Add 1 lane, curb, gutter, sidewalk 2025 Planned Local 1,000,000 24608 Broadway: Litchfield to None Avondale Blvd Buckeye Road (MC85) : East None Side of Bridge to .15 mi east of El Mirage ( S 1/2, .50mi) Add 4 lanes, curb, gutter, sidewalk Add curb, gutter, sidewalks 2020 Deferred Private 3,000,000 2022 Planned Private 1,000,000 AVN12-104 Design multiuse path 2014 Planned Local AVN14-107 SZ043 01C CM-AVN-0(214)F Construct multiuse path 2015 Planned CMAQ Local 42877 28006 Central Avenue (in Avondale): None Van Buren Street south to Western Avenue None Printed: 7/17/2014 1:23:27 PM 431 of 1206 1,000,000 1,000,000 Q4, 2025 120 0.3 131 4 4 6 M 0.0 1,000,000 1,000,000 Q4, 2017 120 0.3 131 4 2 4 M 0.0 2,000,000 2,000,000 Q4, 2025 120 0.5 131 4 4 5 M 0.0 1,050,000 1,050,000 Q4, 2016 330 1.0 131 4 4 4 M 0.0 2,000,000 2,000,000 Q4, 2024 120 0.8 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2022 120 0.3 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2025 120 0.3 131 4 2 4 M 0.0 3,000,000 3,000,000 Q4, 2020 120 3.0 131 7 0 4 M 0.0 1,000,000 1,000,000 Q4, 2022 330 0.5 131 3 4 4 M 0.0 3,474,509 Q4, 2015 330 1.0 131 7 4 4 M 0.0 147,104 147,104 1,077,405 2,250,000 3,327,405 Avondale: Page 2 of 12 CMP Reference Code 1,000,000 Air Quality Code Private Air Quality Area AVN11-101 2025 Planned Thru Lanes After Avondale Boulevard-Lower None Buckeye to Miami Broadway: 111th Avenue to None 107th Avenue ( N & S 1/2, .75 miles) Roadway Improvements Add Through Lanes Work Phase Total On Facility Properties Before None Amount(s) Est. Date Project to be in use Fed Func Class AVN17-403 Funding Source(s) Project Total Facility Type 44125 - Text Description - FTA ALI Number Funding Date Funding Committed 47266 Avondale Blvd: Roeser to Buckeye Canal ( W 1/2, .50 miles) - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 6173 Work Descriptions Program Year 49029 Avondale Blvd: Buckeye Canal None to Southern (E & W 1/2's, .25 miles) Avondale Bouleavard: Palm None Lane to McDowell Road (W 1/2, .25 miles) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 21331 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 166,730 2015 Planned TA-MAG Local 840,685 100,816 CMAQ Local CMAQ Local 88,850 5,371 508,579 30,741 166,730 None AVN14-401C Dysart Rd: Rancho Santa Fe to None Indian School Rd None AVN15-461D Design ITS installations 2013 Underway AVN15-461 SZ079 01C CM-AVN-0(216)T Procure, construct and install ITS components 2015 Planned 1,108,230 Q4, 2016 330 1.0 131 539,320 633,541 Q4, 2015 130 2.3 900 1,000,000 1,000,000 Q4, 2024 120 0.3 131 1,000,000 1,000,000 Q4, 2024 120 0.5 1,000,000 1,000,000 Q4, 2018 120 1,000,000 1,000,000 Q4, 2024 2,000,000 5,000,000 941,500 954 48558 Dysart Road: Broadway to .30 None mi South ( W 1/2, .30 miles) Add Throu lanes 2024 Planned Private 1,000,000 23477 Dysart Road: Whyman to None Lower Buckeye, (W & E 1/2, .5mi) Dyasrt Road: .10 mi south of None Indian School to .25 mi south of I.S Add new road 2024 Planned Private 1,000,000 Add 1 lane, curb, gutter, sidewalk, landscaping, and irrigation 2018 Planned Private 1,000,000 41581 AVN18-401 26094 Dysart Road: Broadway to None Buckeye Canal ( E 1/2, .75 mi) add 2 lanes, curb, gutter, sidewalks 2024 Planned Private 1,000,000 44198 Dysart Road: Buckeye Canal to None Southern Avenue ( W & E 1/2, .25 miles) Dysart Road: Buckeye to None Whyman (W & E, .65 mi.) add 4 lanes, curb, gutter, sidewalks 2024 Planned Local 2,000,000 add 2 lanes, curb, gutter, sidewalk 2025 Planned Local 5,000,000 28876 Printed: 7/17/2014 1:23:27 PM 432 of 1206 Avondale: Page 3 of 12 4 4 4 M 0.0 0 0 M 0.0 3 2 4 M 0.0 131 7 0 4 M 0.0 0.2 131 4 4 5 M 0.0 120 0.8 131 3 2 4 M 0.0 2,000,000 Q4, 2024 120 0.3 131 3 2 6 M 0.0 5,000,000 Q4, 2025 120 0.7 131 3 2 2 M 0.0 94,221 CMP Reference Code Local Air Quality Code 2014 Planned Thru Lanes Air Quality Area ADA compliant sidewalks, ramps, bicycle facilities, pedestrian lighting and rider friendly bus-stop facilities. Install ADA compliant sidewalks, ramps, bicycle facilities, pedestrian lighting and rider friendly bus-stop facilities. Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before AVN14-401 Funding Source(s) 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 Dysart Rd from Van Buren St to None MC85 (Buckeye Rd). Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 14216 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Dysart Road: Lower Buckeye to None west-side of Aqua Fria (MOSC) New Roadway 2024 Planned Private 1,000,000 Dysart Road: Southern to None Indian Springs Dysart Road: WOLF to Buckeye None Canal ( W 1/2, .25 miles) Add 4 lanes and 4-lane bridge Add throug lanes 2024 Planned Private 35,000,000 2024 Planned Private 1,000,000 2016 Planned Local 2015 Planned Private Pedestrian Improvements Add 4 lanes, curb, gutter, sidewalks, landscaping, and lighting 2016 Planned Local 2025 Planned Private 3,000,000 El Mirage (Fairway Drive) & I10 Freeway El Mirage: I-10 to Van Buren (E 1/2, .50 miles) El Mirage and Lower Buckeye Road El Mirage: Broadway to Southern (W & E 1/2, 1.0 miles) None AVN16-403 None AVN15-402 None AVN14-105 None Construct full traffic Interchange Add 2 lanes 2020 Planned Private 1,000,000 21355 El Mirage: Elwood to Broadway None (W & E 1/2, .50 miles) Add 2 lanes, curb, gutter, sidewalk 2024 Planned Private 200,000 add 1 lane, curb, gutter, sidewalks, landscaping and lifghting 2025 Planned Private 2,000,000 County Improvements 2024 Planned Local 3,000,000 add 2 lanes, curb, gutter, sidwalks 2024 Planned Local 1,000,000 42077 El Mirage: Vineyard to None Avondale Blvd/Indian Springs ( W & E 1/2, .65mi) None Printed: 7/17/2014 1:23:27 PM 433 of 1206 0.3 131 3 4 5 M 0.0 1,000,000 1,000,000 Q4, 2024 120 1.0 131 7 0 4 M 0.0 35,000,000 35,000,000 Q4, 2024 120 1.0 131 3 0 4 M 0.0 1,000,000 1,000,000 Q4, 2024 120 0.3 131 3 2 4 M 0.0 400,000 400,000 Q4, 2016 111 1.0 110 1 0 4 M 0.0 1,000,000 1,000,000 Q4, 2015 120 0.5 131 4 2 4 M 0.0 500,000 500,000 Q4, 2016 330 1.0 131 4 2 2 M 0.0 3,000,000 3,000,000 Q4, 2025 120 1.0 131 4 2 6 M 0.0 1,000,000 1,000,000 Q4, 2020 120 1.0 131 4 2 4 M 0.0 200,000 200,000 Q4, 2024 120 0.5 131 4 2 4 M 0.0 2,000,000 2,000,000 Q4, 2025 120 0.5 131 4 2 3 M 0.0 4,000,000 Q4, 2024 120 0.7 131 4 2 4 M 0.0 500,000 add None 120 1,000,000 El Mirage: Camelback to Indian None School Road (E 1/2, 1.0 miles) El Mirage: Southern to Vineyard (W 1/2, ,50 miles) 1,000,000 Q4, 2015 400,000 44693 29536 1,000,000 3,000,000 1,000,000 Avondale: Page 4 of 12 CMP Reference Code 1,000,000 Air Quality Code Private Air Quality Area 16995 2015 Planned Thru Lanes After 16547 Add 1 lane, curb, gutter, sidewalk, landscaping, and irrigation Work Phase Total On Facility Properties Before 49054 Amount(s) Est. Date Project to be in use Fed Func Class 39295 AVN15-403 Funding Source(s) Project Total Facility Type 1177 - Text Description - FTA ALI Number Funding Date Funding Committed 6576 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Dysart Road: Indian School to None .25 miles south Work Descriptions Program Year 45776 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19282 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP I-10 and the Agua Fria None None 38494 Indian Schoo Road: .25 miles None east of Santa Fe Trail to El Mirage ( N 1/2, .25 mi) 3654 Indian School: .75mi. Of El None Mirage to 111th Avenue ( N 1/2, .75 mi.) Indian School: 100th Avenue to None 99th Avenue ( N & S 1/2, .25 mi) Indian School: 103rd to 100th None Avenue ( S 1/2, .25 mi) 43893 34134 9052 48253 31352 13743 6766 AVN15-441D SZ078 03D CM-AVN-0(215)T AVN15-441C SZ078 01C CM-AVN-0(215)T AVN18-404 Design asphalt path 2013 Underway CMAQ Local 167,000 10,094 Construct asphalt path and underpass 2015 Planned CMAQ Local 1,264,427 76,429 Add 1 lane, curb, gutter, sidewalk 2018 Planned Private 1,000,000 Add 1 lane 2024 Planned Private 1,000,000 AVN18-405 Add 2 lanes 2018 Planned Private 1,000,000 Add throug lane 2021 Planned Private 1,000,000 Add 2 lanes, curb, gutter, sidewalks add 1 lane 2025 Planned Local 3,000,000 2019 Planned Private 1,000,000 Add 1 lane, curb, gutter, sidewalks 2018 Planned Private 1,000,000 None None Add 1 lane, curb, gutter, sidewalks 2024 Planned Private 1,000,000 Litchfield Road: Elwood to Broadway ( E 1/2, .50 mi) None Add 1 lane, curb, gutter, sidewalk 2025 Planned Private 1,000,000 Printed: 7/17/2014 1:23:27 PM None 434 of 1206 AVN18-403 120 0.5 131 1,340,856 1,517,950 Q4, 2015 330 0.3 301 1,000,000 1,000,000 Q4, 2018 120 0.3 131 1,000,000 1,000,000 Q4, 2024 120 0.8 1,000,000 1,000,000 Q4, 2018 120 1,000,000 1,000,000 Q4, 2021 3,000,000 4 2 4 M 0.0 0 0 M 0.0 3 4 5 M 0.0 131 3 4 5 M 0.0 0.3 131 3 4 6 M 0.0 120 0.3 131 3 4 5 M 0.0 3,000,000 Q4, 2025 120 2.0 131 3 4 6 M 0.0 1,000,000 1,000,000 Q4, 2019 120 0.3 131 3 4 5 M 0.0 1,000,000 1,000,000 Q4, 2018 120 0.3 131 3 4 5 M 0.0 1,000,000 1,000,000 Q4, 2024 120 0.9 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2025 120 0.5 131 4 2 3 M 0.0 177,094 Indian School: Litchfield to Dysart Indian School Road: Westwind to 103rd Avenue ( N 1/2, .25 mi) Indian School: .14 mi east of Dysart to .43 mi east of Dysart (S 1/2, .30 mi.) Litchfield Road: .16 mi. South of Lower Buckeye Road to Broadway ( W 1/2, .85 mi.) None 3,000,000 Q4, 2024 Avondale: Page 5 of 12 CMP Reference Code 3,000,000 3,000,000 16247 Air Quality Code Local Air Quality Area 2024 Planned Thru Lanes After Add 2 lanes, curb, gutter, sidewalk, landscaping, and lighting Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class El Mirage: Lower Buckeye Road None to Elwood ( W 1/2, .50 miles) Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 26754 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Litchfield Road: Lower Buckeye None to .16 mi. south ( W 1/2, .16mi) Add 1 lane 2024 Planned Private 1,000,000 Lower Buckeye RD: .08 mi E of None Vermeersch to 125th (N/12, .15 miles) Roadway Improvements Lower Buckeye Rd: .25 mi Eof None El Mirage to 119th Av ( S 1/2, .125 miles) Roadway Improvements Lower Buckeye Rd: .30 miles None east of 119th Avenue to Avondale Blvd ( S 1/2, .15 miles) Roadway Improvements Add 2 lanes, curb, gutter, sidewalk 2024 Planned Local 500,000 AVN18-410 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 800,000 AVN18-412 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 AVN18-411 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 Add 2 lanes, curb, gutter, sidewalk 2024 Planned Local 2,000,000 Add 2 lanes, curb, gutter, sidewalk 2024 Planned Local 2,000,000 Lower Buckeye Rd: 119th None Avenue to .30 miles east of 119th Avenue ( S1/2, .30 miles) roadway Improvements 4314 Lower Buckeye Rd: Avondale None Blvd to 107th Avenue (S 1/2, 1.0 miles) Roadway Improvements Lower Buckeye Road: .20 miles None East of Lower Buckeye Road to the MOSC ( N & S 1/2, .30 miles) Roadway Improvements Printed: 7/17/2014 1:23:27 PM 435 of 1206 Avondale: Page 6 of 12 1,000,000 1,000,000 Q4, 2018 120 0.5 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2024 120 0.2 131 3 2 3 M 0.0 500,000 500,000 Q4, 2024 120 0.2 131 4 2 4 M 0.0 800,000 800,000 Q4, 2018 120 0.1 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2018 120 0.2 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2018 120 0.3 131 4 2 4 M 0.0 2,000,000 2,000,000 Q4, 2024 120 1.0 131 4 2 4 M 0.0 2,000,000 2,000,000 Q4, 2024 120 0.3 131 4 2 4 M 0.0 CMP Reference Code 1,000,000 Air Quality Code Private Thru Lanes Air Quality Area 2018 Planned Work Phase Total On Facility Properties After Add 2 lanes, curb, gutter, sidewalks 19637 7096 Amount(s) Est. Date Project to be in use Before 1697 AVN18-402 Funding Source(s) Project Total Fed Func Class 29395 - Text Description - FTA ALI Number Funding Facility Type 44223 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Litchfield Road: Lower Buckeye None to Elwood Alignment (E 1/2, .50 miles Work Descriptions Status 21923 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47335 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 1,000,000 Add 2 lanes, curb, gutter, sidewalk and bridge (County/FCDMC) 2022 Planned Local 30,000,000 Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private Avondale: Page 7 of 12 1,000,000 1,000,000 Q4, 2024 120 0.3 131 4 2 4 M 0.0 30,000,000 30,000,000 Q4, 2022 120 0.8 131 4 2 4 M 0.0 800,000 800,000 Q4, 2018 120 0.1 131 4 2 4 M 0.0 800,000 CMP Reference Code Local Air Quality Code 2024 Planned Thru Lanes Air Quality Area Add 2 lanes, curb, gutter, sidewalk Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before AVN18-409 Funding Source(s) Project Total Fed Func Class 436 of 1206 - Text Description - FTA ALI Number Funding Facility Type Printed: 7/17/2014 1:23:27 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 14073 Work Descriptions Status 41488 Lower Buckeye Road: 125th None Avenue to El Mirage ( N & S 1/2, .25 miles) Roadway Improvements Lower Buckeye Road: 4th None Street to Vermeersch ( N & S 1/2, .75 miles) Roadway Improvements Lower Buckeye Road: El Mirage None to .12 Miles East of El Mirage ( N 1/2, .125 miles) Roadway Improvements Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 23832 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2021 Planned Private 26614 Lower Buckeye Road: MOSC to None 4th Street ( N1/2, .15 miles) Roadway Improvements Add 2 lanes, curb, gutter, sidewalk 2023 Planned Local 16855 Lower Buckeye Road: None Vermeersch to .08 miles east of Vermeersch(S 1/2, .08 miles) Roadway Improvements Add 2 lanes, curb, gutter, sidewalk 2023 Planned Private 1,000,000 49316 McDowell Rd from Dysart Road None to Avondale Boulevard. AVN16-409 2016 Planned CMAQ Local 424,498 457,046 13437 McDowell Rd: 107th Ave to None Harbour Shores McDowell Rd: 113th Ave to None 107th Ave McDowell Rd: 99th Ave to None Avondale Blvd and 99th Ave: McDowell Rd to 1/8 mile north AVN17-404 Install fiber communications backbone Add 1 lane, curb, gutter, sidewalk Add 2 lanes, curb, gutter, sidewalk Furnish and install 2 1/8 miles of fiber optic cable, conduit, interdict, associated equipment at 9 traffic signals and one CCTV camera 2017 Planned Private 1,500,000 2016 Planned Private 2,000,000 2013 Underway CMAQ Local 1,119,429 67,664 Design Accessible Pedestrian Signal 2014 Planned HSIP-MAG 45,000 Construct Accessible Pedestrian Signal 2016 Planned HSIP-MAG 149,904 Design Intersection Safety Improvements 2015 Planned HSIP-MAG Local 235,750 14,250 896 17737 34315 McDowell Road and Dysart Road (4 Intersections) None None 22314 McDowell Road at Dysart Road None Printed: 7/17/2014 1:23:27 PM 437 of 1206 AVN16-405 AVN13-901 AVN14-410 SH636 01C/03D AVN-0(220)T AVN16-412 SH636 01C/03D AVN-0(220)T AVN15-410 1,000,000 1,000,000 1,000,000 Q4, 2021 120 0.2 131 4 2 4 M 0.0 500,000 500,000 Q4, 2023 120 0.2 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2023 120 0.1 131 4 2 3 M 0.0 881,544 881,544 Q4, 2016 130 0.0 900 0 0 M 0.0 1,500,000 1,500,000 Q4, 2017 120 0.2 131 4 5 6 M 0.0 2,000,000 2,000,000 Q4, 2016 120 0.4 131 4 4 6 M 0.0 1,187,093 1,187,093 Q4, 2013 130 2.0 131 4 6 6 M 0.0 149,904 194,904 Q2, 2017 140 0.0 132 4 0 0 M 0.0 250,000 250,000 Q3, 2016 140 0.0 900 0 0 M 1.0 500,000 45,000 Avondale: Page 8 of 12 CMP Reference Code Add 2 lanes, curb, gutter, sidewalk Air Quality Code Lower Buckeye Road: Litchfield None to .20 miles east ( S 1/2, .20 miles) Roadway Improvements Thru Lanes After 36372 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Private 2,000,000 None AVN18-406 Add 2 lanes, curb, gutter, sidewalk Add 2 lanes, curb, gutter, sidewalk 2018 Planned Private 1,000,000 2024 Planned Local 2,500,000 None None AVN14-109 SH636 01C/03D AVN-0(220)T Preliminary Engineering for Pedestrian Countdown Signals 2014 Planned HSIP-MAG 45,000 None AVN15-103 SH636 01C/03D AVN-0(220)T AVN14-108 SH627 01D/03D AVN-0(217)T Construct Pedestrian Countdown Signals 2015 Planned HSIP-MAG 105,840 Preliminary Engineering for Sign Management System and Sign Upgrade 2014 Planned HSIP-MAG 115,000 None AVN15-102 Procure and Install Sign Management System and Sign Upgrade 2015 Planned HSIP-MAG 222,000 None AVN16-410 Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 207,000 None AVN17-470 Procure and Install Sign Management System and Sign Upgrade 2017 Planned HSIP-MAG 216,000 Add 2 lanes, curb, gutter, sidewalk 2024 Planned Private 2,000,000 2,000,000 Q4, 2016 120 0.3 131 4 4 6 M 0.0 1,000,000 1,000,000 Q4, 2018 120 0.2 131 4 4 6 M 0.0 2,500,000 2,500,000 Q4, 2024 120 0.5 131 4 2 4 M 0.0 150,840 Q3, 2016 140 0.0 900 0 0 M 0.0 216,000 760,000 Q2, 2018 130 0.0 900 0 0 M 0.0 2,500,000 2,500,000 Q4, 2024 120 0.5 131 2 4 M 0.0 45,000 36576 Avondale (Citywide) None 105,840 115,000 222,000 207,000 12874 Southern Ave: 119th Avenue to None Avondale Blvd ( N & S 1/2, 0.50 miles) Roadway Improvements Printed: 7/17/2014 1:23:27 PM 438 of 1206 Avondale: Page 9 of 12 2,500,000 4 CMP Reference Code 2016 Planned Air Quality Code Add 2 lanes, curb, gutter, sidewalks Air Quality Area AVN16-404 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 17590 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 42151 Work Descriptions Program Year 19001 McDowell Road: 117th Avenue to Avondale Blvd. ( N & S 1/2, .30 miles) Roadway Improvements McDowell Road: 119th Avenue to 117th Avenue Southern Ave: 123rd (El Mirage) to 119th Avenue ( N & S 1/2, 0.50 miles) Roadway Improvements Avondale (Citywide) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28760 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 2024 Planned Private 1,000,000 28032 Southern Ave: Agua Fria River None (East-Side) to Vermeersch ( N 1/2, .50 miles) Roadway Improvements Add 1 lane, curb, gutter, sidewalk 2024 Planned Local 1,000,000 333 Southern Ave: Avondale Blvd None to 107th Avenue( N 1/2, 0.50 miles) Roadway Improvements Add 2 lanes, curb, gutter, sidewalk 2024 Planned Local 2,000,000 17069 Southern Ave: Avondale Blvd None to 107th Avenue( S 1/2, 0.50 miles) Roadway Improvements Add 2 lanes, curb, gutter, sidewalk 2024 Deferred Private 2,000,000 7310 Southern Ave: Vermeersch to None 123rd ( N 1/2, 1.00 miles) Roadway Improvements Add 1 lane, curb, gutter, sidewalk 2024 Planned Local 1,000,000 19851 Southern Ave: Vermeersch to None 123rd ( N 1/2, 1.00 miles) Roadway Improvements Add 1 lane, curb, gutter, sidewalk 2024 Planned Private 1,500,000 439 of 1206 MMA24-401 Avondale: Page 10 of 12 1,000,000 1,000,000 Q4, 2024 120 0.5 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2024 120 0.5 131 4 2 3 M 0.0 2,000,000 2,000,000 Q4, 2024 120 0.5 131 4 2 3 M 0.0 2,000,000 2,000,000 Q4, 2024 120 0.5 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2024 120 1.0 131 4 2 3 M 0.0 1,500,000 1,500,000 Q4, 2024 120 1.0 131 4 2 3 M 0.0 CMP Reference Code Add 1 lane, curb, gutter, sidewalk Air Quality Code Southern Ave: Agua Fria River None (East-Side) to Vermeersch ( N 1/2, .50 miles) Roadway Improvements Thru Lanes Air Quality Area 29610 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:27 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 28 125,851 7,607 1,000,000 None add lane 2023 Planned Private 1,000,000 1,000,000 None AVN15-404 Add 1 lane 2015 Planned Private None AVN16-411 2015 Planned Local None AVN17-406 2017 Planned TAP-MAG Local 2,011,664 171,596 Van Buren: .25 mi east of None Avondale to 111th Avenue ( S 1/2, .25 mi) Van Buren: 101st to 99th None Avenue ( s 1/2, .25 miles) Roadway Improvements Van Buren: 105th Avenue to None 101st Avenue ( N 1/2, .50 miles) Roadway Improvements TMP16-402 Design multi use path with lighting, landscaping, water fountains, and other pedestrian and bicycle amenities. Construct multi use path with lighting, landscaping, water fountains, and other pedestrian and bicycle amenities. Add 4 lanes, curb, gutter, sidewalks 2016 Planned Private 1,000,000 AVN18-408 Add 4 lanes, curb, gutter, sidewalks 2018 Planned Private 1,000,000 AVN18-407 Add 4 lanes, curb, gutter, sidewalks 2018 Planned Private 2,000,000 AVN17-405 Add 3 lanes, curb, gutter, sidewalks 2017 Planned Private 1,500,000 Van Buren: 107th Avenue to 105th Avenue ( S 1/2, .25 miles) Roadway Improvenments Printed: 7/17/2014 1:23:27 PM None 440 of 1206 133,458 133,458 Q3, 2016 140 0.0 900 0 0 M 0.0 1,000,000 1,000,000 Q4, 2022 120 0.5 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2023 120 0.4 131 4 2 3 M 0.0 1,000,000 1,000,000 Q4, 2015 120 0.5 131 4 3 4 M 0.0 2,183,260 2,548,225 Q4, 2018 330 1.7 131 4 4 4 M 0.0 1,000,000 1,000,000 Q4, 2016 120 0.3 131 4 2 6 M 0.0 1,000,000 1,000,000 Q4, 2018 120 0.3 131 4 2 6 M 0.0 2,000,000 2,000,000 Q4, 2018 120 0.5 131 4 2 6 M 0.0 1,500,000 1,500,000 Q4, 2017 120 0.3 131 4 3 6 M 0.0 364,965 364,965 Avondale: Page 11 of 12 CMP Reference Code 34868 Private Air Quality Code 15185 2022 Planned Air Quality Area 19545 HSIP-MAG Local Thru Lanes After 99 2015 Planned None Design Strategic Transportation Safety Plan Add lane Work Phase Total On Facility Properties Before 21337 Amount(s) Est. Date Project to be in use Fed Func Class Thomas Road: .53 mi east of 128th Drive to West Bank of Aqua Fria Thomas Road: East Bank of Aqua Fria to 0.40 miles east ( N 1/2, .40 mi) Thomas Road: RID to 99th Avenue ( N 1/2. .50 mi) Van Buren St from the Agua Fria River to 113th Ave. AVN15-409 Funding Source(s) Project Total Facility Type 24119 - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Avondale (Citywide) Work Descriptions Program Year 43616 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 43636 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Add 4 lanes, curb, gutter, sidewalks 2015 Planned Private 2,000,000 4223 Van Buren: 119th Avenue to None Avondale Blvd ( N1/2, .50 miles) Roadway Improvements AVN16-407 Add 2 lanes, curb, gutter, sidewalks 2016 Planned Private 1,500,000 24944 Van Buren: Avondale Blvd to None .25 mi East of Avondale Blvd. ( N & S 1/2, .25 miles) Van Buren: East side of Aqua None Fria Bridge to .35 mi east of Bridge ( N 1/2, .35 miles) AVN16-408 Add 4 lanes, curb, gutter, sidewalks 2016 Planned Private 3,000,000 AVN15-407 Add 2 lanes, curb, gutter, sidewalks 2015 Planned Private 1,500,000 Van Buren: El Mirage to .17 mi None E of EL Mirage ( N 1/2, .17 miles) Various Locations - Citywide None AVN16-406 Add 2 lanes, curb, gutter, sidewalks 2016 Planned Private 1,000,000 AVN12-110 Traffic Signal Emergency Pre-Emption Equipment 2012 Underway HSIP-MAG Local 50,900 100,000 AVN12-111 Pedestrian Countdown Signal Heads 2012 Underway HSIP-MAG Local 17,488 100 Add 2 lanes, curb, gutter, sidewalks 2024 Planned Local 16763 2645 14978 45983 15516 Various Locations - Citywide None Vermeersch: Lower Buckeye to None Dysart Printed: 7/17/2014 1:23:27 PM 441 of 1206 Avondale: Page 12 of 12 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 2 6 M 0.0 1,500,000 1,500,000 Q4, 2016 120 0.5 131 4 4 6 M 0.0 3,000,000 3,000,000 Q4, 2016 120 0.3 131 4 2 6 M 0.0 1,500,000 1,500,000 Q4, 2015 120 0.4 131 4 4 6 M 0.0 1,000,000 1,000,000 Q4, 2016 120 0.2 131 4 4 6 M 0.0 150,900 150,900 Q3, 2014 140 1.0 900 4 0 0 M 0.0 17,588 17,588 Q4, 2014 140 1.0 900 3 0 0 M 0.0 4,000,000 4,000,000 Q4, 2024 120 1.0 131 3 2 4 M 0.0 4,000,000 CMP Reference Code AVN15-408 Air Quality Code Van Buren: 111th Avenue to None 107th Avenue ( N 1/2, .50 miles) Roadway Improvements Thru Lanes After 29304 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 38,664 BKY13-101 SZ001 01C CM-BKY-0(208)A BKY13-901 SZ024 01C CM-BKY-0(210)A Construct pave unpaved road project 2014 Planned CMAQ Local 233,225 256,559 Alarcon Blvd and Kino Place Pedestrian Corridor Project 2014 Planned CMAQ Local 400,000 24,178 BKY13-901C2 Alarcon Blvd and Kino Place Pedestrian Corridor Project 2014 Planned CMAQ Local 445,485 26,928 38,664 None 8988 Town of Buckeye None 489,784 528,448 Q4, 2014 420 0.5 900 4 2 2 M 0.0 472,413 896,591 Q4, 2015 330 10.0 131 7 2 2 M 0.0 2,200,562 2,200,562 Q1, 2017 120 0.5 131 4 2 4 M 0.0 2,491,474 2,491,474 Q4, 2020 120 1.0 131 7 2 4 M 0.0 2,266,667 2,266,667 Q1, 2015 120 0.5 131 4 2 4 M 0.0 910,000 910,000 Q1, 2021 120 0.5 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2011 120 1.0 131 7 0 4 M 0.0 300,000 300,000 Q4, 2011 120 1.0 131 4 2 4 M 0.0 1,200,000 1,200,000 Q4, 2016 120 1.0 131 0 4 M 0.0 424,178 None 23622 Apache Rd: Lower Buckeye Rd None to SRP/WAPA powerline(s) BKY13-110 Construct two through lanes 2016 Planned Private 2,200,562 48694 Apache Rd: Maricopa Rd to MC None 85 BKY10-903 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks, rail crossing and canal crossing 2020 Deferred Local 2,491,474 19475 Apache Rd: RID Canal to Lower Buckeye Rd Baseline Rd: Turner Rd to 0.5 miles west Beardsley Pkwy: Canyon Springs Blvd to Desert Vista Blvd (West) Beardsley Pkwy: Desert Vista Blvd (East) to Canyon Springs Blvd Beardsley Pkwy: Desert Vista Blvd (West) to Desert Oasis Blvd None BKY13-111 2014 Planned Private 2,266,667 None BKY13-115 2020 Deferred Private 910,000 None BKY11-106 Construct two through lanes Construct two through lanes Construct new four lane roadway 2011 Completed Private 1,000,000 None BKY11-105 Construct two through lanes 2011 Completed Private 300,000 None BKY12-114 Construct new four lane roadway 2016 Planned Private 1,200,000 41825 48780 42251 28378 Printed: 7/17/2014 1:23:28 PM 442 of 1206 Buckeye: Page 1 of 8 CMP Reference Code Local Air Quality Code 2011 Underway Air Quality Area Design pave unpaved road project Thru Lanes After BKY11-103 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Lower Buckeye Rd, Watson Rd None to Sundance Park Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 47914 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 2018 Planned Private 4,500,000 None BKY13-106 2018 Planned Private 7,756,320 None BKY12-105 2020 Deferred Private 1,320,000 None BKY13-103 Construct two through lanes Construct two through lanes Construct new four lane roadway and bridge over the CAP 2016 Planned Private 5,200,000 None BKY13-112 2018 Planned Private 1,500,000 None BKY12-907 Construct two through lanes Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2018 Planned Local 10298 Desert Oasis Blvd: Beardsley Pkwy to CAP Canal None BKY13-117 Construct new four lane roadway 2016 Planned Private 500,000 15984 Downtown Buckeye None BKY12-802 SS685 01C CM-BKY-0(200) A BKY11-107 Construct sidewalks, curb and gutter 2011 Underway 12/14 CMAQ Local 221,550 94,950 Construct new six lane roadway Construct new six lane roadway 2020 Deferred Private 9,000,000 2018 Planned Private 12,500,000 Construct new four lane roadway Construct new two lane roadway Construct two through lanes 2017 Planned Private 3,500,000 2018 Planned Private 2,000,000 2018 Planned Private 200,000 47900 26472 31916 47480 31723 33282 10544 16902 40595 41057 Festival Pkwy: Sun Valley Pkwy None to CAP Canal Greenway Rd/271st Ave (loop): None Sun Valley Pkwy (west) to Sun Valley Pkwy (east) Indian School Rd: Sunrise Ln to None Verrado Way Jackrabbit Trl: Bethany Home None Rd to Missouri Ave Jackrabbit Trl: Osborn Rd to None 750 feet north of Thomas Rd Printed: 7/17/2014 1:23:28 PM 443 of 1206 BKY13-122 BKY13-118 BKY13-126 BKY12-112 Buckeye: Page 2 of 8 4,500,000 4,500,000 Q1, 2019 120 2.0 131 5 0 6 M 0.0 7,756,320 7,756,320 Q1, 2019 120 1.0 131 4 2 4 M 0.0 1,320,000 1,320,000 Q1, 2021 120 0.5 131 4 2 4 M 0.0 5,200,000 5,200,000 Q1, 2017 120 1.0 131 7 0 4 M 0.0 1,500,000 1,500,000 Q1, 2019 120 0.5 131 4 2 4 M 0.0 11,578,367 11,578,367 Q4, 2018 120 2.0 131 4 2 4 M 0.0 500,000 500,000 Q1, 2017 120 0.5 131 5 0 4 M 0.0 316,500 316,500 Q1, 2013 330 0.5 131 5 4 4 M 0.0 9,000,000 9,000,000 Q1, 2021 120 1.0 131 7 0 6 M 0.0 12,500,000 12,500,000 Q1, 2019 120 5.0 131 5 0 6 M 0.0 3,500,000 3,500,000 Q1, 2018 120 0.0 131 7 0 4 M 0.0 2,000,000 2,000,000 Q1, 2019 120 2.0 131 4 0 2 M 0.0 200,000 200,000 Q1, 2019 120 1.0 131 4 2 4 M 0.0 11,578,367 CMP Reference Code Construct new six lane roadway Air Quality Code BKY13-121 Air Quality Area None Thru Lanes After Bell Rd/287th Ave (loop): Sun Valley Pkwy (west) to Sun Valley Pkwy (east) Broadway Rd: Apache Rd to Watson Rd Broadway Rd: Watson Rd to 0.5 miles east Canyon Springs Blvd (267th Ave): Deer Valley Rd (alignment) to Pinnacle Peak Rd (alignment) Dean Rd: Lower Buckeye Rd to Dunlap Rd Dean Rd: RID Canal to Southern Ave Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 9195 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP Lower Buckeye Rd: Miller Rd None to 250th Ave Lower Buckeye Rd: 250th Ave None (alignment) to Apache Rd BKY13-102 Construct new six lane roadway Construct new six lane roadway 2018 Planned Private 3,110,000 2020 Deferred Private 7,230,000 Lower Buckeye Rd: 255th Dr to None Miller Rd BKY13-127 New two lane roadway, plus a continuous left turn lane 2018 Planned Private 2,000,000 46845 BKY12-107 Construct new six lane roadway 2014 Planned Private 6,400,000 McDowell Rd: Dean Rd (alignment) to Verrado Way Printed: 7/17/2014 1:23:28 PM None 444 of 1206 BKY13-107 Buckeye: Page 3 of 8 422,333 422,333 Q4, 2017 330 0.9 131 0 0 M 0.0 3,110,000 3,110,000 Q1, 2019 120 0.0 131 4 0 6 M 0.0 7,230,000 7,230,000 Q1, 2021 120 0.0 131 4 0 6 M 0.0 2,000,000 2,000,000 Q1, 2019 120 1.0 131 7 0 2 M 0.0 6,400,000 6,400,000 Q1, 2015 120 1.0 131 7 0 6 M 0.0 CMP Reference Code 388,830 33,503 Air Quality Code CMAQ Local Air Quality Area 2017 Planned Thru Lanes After Construct multiuse path Work Phase Total On Facility Properties Before BKY17-403 Est. Date Project to be in use Fed Func Class 47978 Amount(s) None Lower Buckeye Rd, Watson Rd to Sundance Park 21218 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 1532 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27923 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 2014 Planned CMAQ Local 282,900 17,100 Construct through lanes 2014 Planned Private 5,042,340 BKY13-105 Construct through lanes 2014 Planned Private 2,000,000 BKY10-801 SZ023 01C CM-BKY-0(209)A BKY13-104 156,964 300,000 Miller Rd: Maricopa Rd to Narramore Ave None BKY10-901 East half street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2016 Planned Local 6,228,684 4807 Miller Rd: Narramore Ave to Hazen Rd None BKY10-902 Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2016 Planned Local 3,737,210 BKY10-802 SS939 03D CM-BKY-0(205)A BKY11-801 SS939 03C CM-BKY-0(205)A BKY11-801C2 Design pave dirt road project 2012 Underway 11/14 Local 48,840 Pave Unpaved Road 2013 Underway CMAQ Local 249,518 15,082 Pave Unpaved Road 2014 Underway BKY12-111 Construct two through lanes Construct new six lane roadway 2020 Deferred CMAQ Local Private 8,500 514 1,500,000 2016 Planned Private 1,500,000 Construct two through lanes 2016 Planned Private 2,000,000 North Watson Road and MC85 None Phase I and Phase II None None 27814 6425 35388 Perryville Pkwy: Van Buren St None to RID Canal Pinnacle Peak Rd: 259th Ave None (alignment) to 271st Ave Rainbow Rd: RID Canal to Dunlap Rd Printed: 7/17/2014 1:23:28 PM None 445 of 1206 130 6.0 131 6 4 4 M 0.0 2,000,000 7,042,340 Q1, 2015 120 0.5 131 4 2 4 M 0.0 6,228,684 6,228,684 Q4, 2016 120 0.0 131 5 2 6 M 0.0 3,737,210 3,737,210 Q4, 2016 120 1.0 131 4 2 6 M 0.0 9,014 322,454 Q4, 2014 420 0.5 131 7 2 2 M 0.0 1,500,000 1,500,000 Q1, 2021 120 0.5 131 4 2 4 M 0.0 1,500,000 1,500,000 Q1, 2017 120 1.0 131 7 0 6 M 0.0 2,000,000 2,000,000 Q1, 2017 120 0.5 131 7 2 4 M 0.0 5,042,340 9903 19163 456,964 Q4, 2015 BKY13-120 BKY13-108 48,840 264,600 Buckeye: Page 4 of 8 CMP Reference Code 156,964 Air Quality Code Local Air Quality Area 2014 Planned Thru Lanes After Design and NEPA for construction Interconnect traffic signals Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class BKY14-401 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Miller Rd: Lower Buckeye Rd to None RID Canal None Work Descriptions Program Year 108 Miller Rd: Hazen Rd to I-10 and None Monroe Rd (MC-85): Miller Rd to Apache Rd None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 38572 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 2012 Underway Local 27041 Rainbow Rd: Durango St to None Lower Buckeye Rd; Lower Buckeye Rd: Rainbow Rd to Sundance Park Rooks Rd: Baseline Rd to MC- None 85 BKY17-401 Construct multiuse path 2017 Planned CMAQ Local 392,592 48,730 BKY12-117 Construct new two lane roadway, intersection and railroad crossing improvements 2016 Planned Private 4,750,000 None BKY14-402 Study and Design Sign Management System and Sign Upgrade 2014 Planned HSIP-MAG 220,500 None GDY14-102 Preliminary Engineering SH607 01C/01D/03D for Sign Management GDY-0(208)T System and Sign Upgrade 2014 Planned HSIP-MAG 180,000 None BKY14-403 Procure and Install Sign Management System and Sign Upgrade 2015 Planned HSIP-MAG 167,400 Southern Ave: Apache Rd to Miller Rd Southern Ave: Apache Rd to Watson Rd None BKY13-116 2016 Planned Private 7,756,320 None BKY11-904 Construct two through lanes Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2020 Deferred Local 5,145,941 Southern Ave: Watson Rd to 231st Ave (alignment) None BKY12-108 Construct two through lanes 2016 Planned Private 1,320,000 23362 Buckeye (Citywide) 2,572,970 2,572,970 2,572,970 Q4, 2013 120 1.0 131 441,322 441,322 Q4, 2017 330 0.6 131 4,750,000 4,750,000 Q1, 2017 120 1.0 131 167,400 567,900 Q3, 2016 140 0.0 900 7,756,320 7,756,320 Q1, 2017 120 1.0 131 5,145,941 5,145,941 Q4, 2021 120 1.0 1,320,000 1,320,000 Q1, 2017 120 0.5 7 2 6 M 0.0 0 0 M 0.0 0 2 M 0.0 0 0 M 0.0 5 2 4 M 0.0 131 4 2 6 M 0.0 131 4 2 4 M 0.0 4 220,500 180,000 13944 28244 47206 Printed: 7/17/2014 1:23:28 PM 446 of 1206 Buckeye: Page 5 of 8 CMP Reference Code Street improvements, new pavement, utility relocation as necessary, striping and sidewalks Air Quality Code BKY12-906 Air Quality Area Rainbow Road: Durango St to None Lower Buckeye Rd Thru Lanes After 35551 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 9097 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 2016 Planned Private 500,000 None BKY13-109 2014 Planned Private 910,000 None BKY12-109 2018 Planned Private 2,000,000 None BKY13-124 2020 Deferred Private 2,275,000 None BKY09-801 Prelim. Engineering, design, and construction of mill & replace 2012 Completed ARRA-MAG 1,274,037 Verrado Way: Park Meadows None Dr to I-10 Verrado Way: Sunrise Ln to 1.5 None miles north BKY11-104 Construct three lanes 2018 Planned Private 2,600,000 BKY04-401B Construct new roadway 2018 Planned Private 1,500,000 Buckeye: Page 6 of 8 1,200,000 1,200,000 Q1, 2017 120 0.0 131 7 0 2 M 0.0 500,000 500,000 Q1, 2017 120 1.0 131 5 2 4 M 0.0 910,000 910,000 Q1, 2015 120 0.5 131 5 2 4 M 0.0 2,000,000 2,000,000 Q1, 2019 120 0.5 131 4 2 4 M 0.0 2,275,000 2,275,000 Q1, 2021 120 1.0 131 7 0 2 M 0.0 1,274,037 1,274,037 Q4, 2013 430 6.0 131 7 4 4 M 0.0 2,600,000 2,600,000 Q1, 2019 120 0.5 131 7 3 6 M 0.0 1,500,000 1,500,000 Q4, 2018 120 1.0 131 7 0 4 M 0.0 CMP Reference Code 1,200,000 Air Quality Code BKY12-113 447 of 1206 Private Air Quality Area None Printed: 7/17/2014 1:23:28 PM 2016 Planned Thru Lanes After 5373 Construct new two lane roadway Construct two through lanes Construct two through lanes Construct two through lanes Construct new two lane roadway Work Phase Total On Facility Properties Before 21782 BKY13-125 Amount(s) Est. Date Project to be in use Fed Func Class 49961 None Funding Source(s) Project Total Facility Type 24171 - Text Description - FTA ALI Number Funding Date Funding Committed 19424 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 14078 Work Descriptions Program Year 13358 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 Van Buren St: Sun Valley Pkwy to 0.25 miles east of Wilson Ave Various Locations Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 47460 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 4,725 None BKY12-110 2018 Planned Private 2,640,000 None BKY12-905 Construct two through lanes Street improvements, new pavement, utility relocation as necessary, striping and sidewalks 2016 Planned Local 2,572,970 1866 Watson Rd: Extension to MC- None 85 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 1201 Watson Rd: Lower Buckeye Rd None to RID Canal Watson Road, Durango St to None Lower Buckeye Rd Watson Road North of Van None Buren to McDowell None BKY13-113 2014 Planned Private 4,247,730 BKY17-402 Construct two through lanes Construct multiuse path 2017 Planned BKY15-431D Design Dirt Road Paving 2013 Underway BKY15-431C SZ095 01C CM-BKY-0(211)T BKY12-115 Pave dirt road 2015 Planned CMAQ Local CMAQ Local CMAQ Local 302,206 28,267 215,000 12,996 964,532 84,598 Construct new four lane roadway 2016 Planned Private 3,122,400 BKY13-123 Construct new two lane roadway 2020 Deferred Private 2,000,000 6894 Watson Rd Southern Ave to Broadway Rd Watson Rd: Durango St to Lower Buckeye Rd 17270 Westpark Loop Rd: Rooks Rd None (South) to Rooks Rd (North) 32315 Wilson Ave: I-10 to Van Buren None St Printed: 7/17/2014 1:23:28 PM 448 of 1206 Buckeye: Page 7 of 8 4,171,000 4,171,000 4,171,000 Q1, 2020 120 1.0 131 7 0 4 M 0.0 21,175 21,175 Q4, 2014 140 0.0 131 4 0 0 M 0.0 4,725 4,725 Q2, 2014 140 0.0 900 0 0 M 0.0 2,640,000 2,640,000 Q1, 2019 120 1.0 131 4 4 6 M 0.0 2,572,970 2,572,970 Q4, 2016 120 1.0 131 4 2 6 M 0.0 2,852,000 2,852,000 Q4, 2016 120 1.0 131 4 0 2 M 0.0 4,247,730 4,247,730 Q1, 2015 120 0.5 131 4 2 4 M 0.0 330,473 330,473 Q4, 2017 330 0.5 131 0 0 M 0.0 1,049,130 1,277,126 Q4, 2015 420 1.0 199 2 2 M 0.0 3,122,400 3,122,400 Q1, 2017 120 1.0 131 7 0 4 M 0.0 2,000,000 2,000,000 Q1, 2021 120 1.0 131 7 0 2 M 0.0 227,996 CMP Reference Code HSIP-MAG Air Quality Code 2014 Planned Air Quality Area Painted Channelization of Roads After BKY11-109C2 Watson and Southern Avenue None Thru Lanes Before 21,175 Work Phase Total On Facility Properties Fed Func Class HSIP-MAG 25439 BKY11-109 Est. Date Project to be in use Facility Type 2011 Completed 16413 None Amount(s) Private 20521 BKY12-116 Funding Source(s) Project Total 2019 Deferred 5585 None Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions Construct new four lane roadway Painted channelization of both major and minor roads 22853 Warner St: Turner Rd to Westpark Loop Rd Watson and Southern Ave Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 32489 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP Buckeye: Page 8 of 8 35,500 Q1, 2015 140 0.0 131 4 0 0 M 0.0 CMP Reference Code 449 of 1206 Air Quality Code 35,500 35,500 Printed: 7/17/2014 1:23:28 PM Air Quality Area HSIP-MAG Thru Lanes After 2011 Completed Work Phase Total On Facility Properties Before Advanced Dilemma Zone Detection for high speed approaches Amount(s) Est. Date Project to be in use Fed Func Class BKY11-108 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Yuma and Watson Rd and Miller and Warner intersections Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 17609 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 450 of 1206 320,000 19,343 Construct bike lanes 2015 Planned CMAQ Local 2,938,480 290,940 Sign Inventory Management System and Sign UpgradesPhase 1 Sign Inventory Management System and Sign UpgradesPhase 2 Sign Inventory Management System and Sign UpgradesPhase 3 2012 Underway HSIP-MAG 60,000 2013 Underway HSIP-MAG 35,100 2013 Underway HSIP-MAG 44,330 339,343 3,229,420 3,568,763 Q4, 2015 330 8.4 900 139,430 Q4, 2015 140 0.0 900 0 0 M 0.0 0 0 M 0.0 60,000 35,100 44,330 Cave Creek: Page 1 of 1 4 CMP Reference Code CVK14-100 CMAQ Local Air Quality Code None 2013 Underway Thru Lanes Air Quality Area CVK13-100 Design bike lane project Work Phase Total On Facility Properties After None Amount(s) Est. Date Project to be in use Before Printed: 7/17/2014 1:23:29 PM CVK15-441D SZ097 03D CM-CVK-0(204)T CVK15-441C SZ097 01C CM-CVK-0(204)T CVK12-100 Funding Source(s) Project Total Fed Func Class Various Locations - Town Wide None - Text Description - FTA ALI Number Funding Facility Type 30004 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Cave Creek Rd: Carefree Hwy None to Pima Rd Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 10932 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Cave Creek Projects FY 2014-FY 2018 MAG TIP 2014 Planned Private 1,000,000 2011 Completed CMAQ Local 344,050 455,950 CHN12-116 Construct Road Widening Construct Road Widening 2014 Planned Private 3,000,000 2014 Planned Private 2,000,000 Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2008 Completed RARF Local RARF Local RARF Local 117,505 50,360 117,505 50,360 16,380 7,020 Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2010 Completed RARF Local RARF Local RARF Local RARF Local RARF Local HSIP Local 135,436 58,044 88,561 37,955 5,281 2,263 140,910 -140,910 0 372,487 1,184,190 71,579 CHN14-401 CHN110-07D CHN110-07DZ2 ALCP CHN110-08RW ALCP CHN110-07DZ3 ALCP CHN110-07DZ4 ALCP CHN12-109DZ ALCP CHN14-109DRB ALCP CHN14-109DZ ALCP CHN110-08RWZ2 2009 Completed 2009 Completed 2,500,000 2,500,000 Q1, 2011 120 0.0 131 3 2 4 M 0.0 1,000,000 1,000,000 Q4, 2014 120 1.0 131 3 4 6 M 0.0 800,000 800,000 Q1, 2013 130 6.0 131 3 6 6 M 0.0 3,000,000 3,000,000 Q4, 2014 120 0.8 131 3 5 6 M 0.0 2,000,000 2,000,000 Q4, 2014 120 2.0 131 5 4 4 M 0.0 167,865 167,865 23,400 2011 Completed 2012 Completed 2014 Planned 2014 Underway 2014 Underway 193,480 126,516 7,544 0 372,487 1,255,769 Printed: 7/17/2014 1:23:30 PM 451 of 1206 Chandler: Page 1 of 14 CMP Reference Code Construct Roadway widening CHN11-704 Install fiber-optic cable SS909 01C for interconnecting CM-CN-CGB 0(216)A traffic signals (4 out of 5 miles) Air Quality Code 2,500,000 Air Quality Area Arizona, Chandler Heights Rd None to 0.75 mile north 48418 Lindsay Rd,Brooks Farm Rd to None just north of Chandler Heights Rd 43457 Chandler Blvd at Alma School ALCP Rd AII-CHN-10-03 ALCP 44934 Local Thru Lanes After CHN11-105 10643 2011 Completed Work Phase Total On Facility Properties Before Alma School Road, Willis Road None to Pecos Road Arizona Ave: TMC to Riggs None Road Realign Airport Blvd to connect with Cooper Road at Germann Amount(s) Est. Date Project to be in use Fed Func Class CHN08-801 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions None 38402 Airport Blvd at Cooper/Germann Road Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 34824 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Underway RARF Local 0 731,607 ALCP CHN15-109DRB 2015 Planned ALCP CHN15-109RRB Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local 119,868 -119,868 512,125 -512,125 ALCP CHN110-09C Construct intersection improvement 2016 Planned HSIP-AZ Local 4,208,929 1,334,806 ALCP CHN16-109CZ Construct intersection improvement 2016 Planned STP-MAG Local 2,093,545 126,545 ALCP CHN27-109SRB Project Savings for intersection improvement Extend bicycle lane through the interchange (phase 2). Provide Additional Westbound Left Turn at the Intersection for Dual Left Turns 2027 Planned RARF Local 941,543 -941,543 2012 Completed CMAQ 2,826,334 Widen roadway from 4 to 6 lanes, plus turn lanes 2024 Deleted Local 14,645,755 731,607 2015 Planned 0 0 5,543,735 2,220,090 36660 Chandler Blvd at Price Rd/Loop None 101 (Pima Fwy) TI CHN12-805 32395 Chandler Blvd: Colorado Street None to McQueen Road CHN06-213 Printed: 7/17/2014 1:23:30 PM 452 of 1206 Chandler: Page 2 of 14 0 10,810,358 Q4, 2017 120 0.3 131 3 4 6 M 0.0 2,826,334 2,826,334 Q4, 2013 330 0.1 131 3 6 6 M 0.0 14,645,755 14,645,755 Q4, 2024 120 0.5 131 3 4 6 M 0.0 CMP Reference Code Acquisition of right-ofway for intersection improvement Air Quality Code CHN14-109RWZ Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP 13,650,225 CHN18-109DZ Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening 2015 Planned STP-MAG Local STP-MAG Local 0 1,760,900 0 3,210,000 Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening 2018 Planned STP-MAG RARF Local RARF Local 0 720,825 -720,825 567,000 -567,000 Construct roadway widening 2024 Planned Construct Roadway widening Construct Roadway widening Construct Road Widening Procure traffic signal controllers Pave dirt road 2020 Deferred STP-MAG Local STP-MAG RARF Local STP-MAG RARF Local Private 0 16,718,000 3,245,986 0 -3,245,986 2,791,311 0 -2,791,311 4,000,000 2014 Planned Private 1,500,000 2014 Planned Private 1,000,000 2015 Planned CMAQ Local CMAQ Local CMAQ Local 511,766 30,934 325,000 1,075,000 229,600 147,400 13,650,225 47131 Chandler Heights Road: ALCP Arizona Avenue to McQueen ACI-PRC-10-03Road ALCP A CHN15-109RWZ ALCP CHN18-109DRB ALCP CHN18-109RRB ALCP ALCP ALCP 30466 46678 41324 31914 22218 49478 Chandler Heights, Arizona to Union Pacific Railroad Chandler Heights, Gilbert to Four Peaks Way Chandler Heights, White Drive to Lindsay City of Chandler None CHN12-102 None CHN11-106 None CHN12-103 None CHN15-461 Commonwealth Ave: Hamilton None St to Ithica Consolidated Canal multi-use None pathway at Germann and Chandler Heights CHN07-601 SS706 01C CHN08-606 Printed: 7/17/2014 1:23:30 PM 453 of 1206 Install two pedestrian actuated signals (phase I) 2015 Planned 13,650,225 Q4, 2020 120 1.0 131 3 2 4 M 0.0 0 21,688,900 Q2, 2021 120 1.0 131 3 2 4 M 0.0 4,000,000 4,000,000 Q4, 2020 120 0.5 131 4 2 4 M 0.0 1,500,000 1,500,000 Q4, 2014 120 0.5 131 2 2 4 M 0.0 1,000,000 1,000,000 Q4, 2014 120 0.3 131 4 2 4 M 0.0 542,700 542,700 Q4, 2015 130 #### 900 0 0 M 0.0 1,400,000 1,400,000 Q4, 2013 420 0.0 900 3 2 2 M 0.0 377,000 377,000 Q4, 2013 330 0.0 131 5 4 4 M 0.0 1,760,900 3,210,000 2018 Planned 0 0 2020 Planned 2021 Planned 2011 Completed 2011 Completed Chandler: Page 3 of 14 16,718,000 0 CMP Reference Code Local Air Quality Code 2020 Deferred Air Quality Area Reconstruct roadway to add 1 through lane in each direction Thru Lanes After CHN12-806 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Chandler Heights Rd: Arizona None Ave to McQueen Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 42703 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2020 Planned Local 1,539,493 ALCP Construct intersection improvement 2021 Planned Local 8,269,793 ALCP Acquisition of right-ofway for intersection improvement 2023 Planned RARF Local 571,667 -571,667 ALCP Construct intersection improvement 2024 Planned RARF Local 1,511,137 -1,511,137 ALCP Construct intersection improvement 2025 Planned RARF Local 1,511,137 -1,511,137 ALCP Design intersection improvement Acquisition of right-ofway for intersection improvement 2027 Planned RARF Local RARF Local 502,961 -502,961 505,979 -505,979 Construct intersection improvement 2027 Planned RARF Local 2,766,582 -2,766,582 Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening 2015 Planned RARF Local Local 569,450 -569,450 813,500 RARF Local 875,000 -875,000 CHN15-121DZ CMP Reference Code 181,252 -181,252 258,931 Air Quality Code 2015 Planned RARF Local Local Thru Lanes After 2015 Planned Work Phase Total On Facility Properties Before Design roadway widening Design roadway widening Acquisition of right-ofway for intersection improvement Amount(s) Est. Date Project to be in use Fed Func Class CHN15-121DRB Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Cooper Road: Chandler Heights ALCP to Riggs Road ACI-COP-10-03ALCP B ALCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 11537 Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects 0 258,931 1,539,493 8,269,793 0 0 0 ALCP 2027 Planned 0 0 ALCP 0 8255 Cooper Road: South of Queen ALCP Creek to Chandler Heights ACI-COP-10-03ALCP A ALCP Printed: 7/17/2014 1:23:30 PM 454 of 1206 CHN15-120DRB CHN15-120DZ CHN15-120RRB 2015 Planned 0 813,500 2015 Planned 0 Chandler: Page 4 of 14 10,068,218 Q2, 2022 120 1.0 131 3 4 4 M 0.0 1200 FY 2014-FY 2018 MAG TIP None CHN14-111 7687 Gilbert Rd: Ocotillo Rd to Chandler Heights ALCP CHN14-104CZ ALCP CHN14-104C2Z ALCP CHN17-104CRB ACI-GIL-10-03D Printed: 7/17/2014 1:23:30 PM 455 of 1206 2019 Planned STP-MAG Local Private 4,201,788 1,800,766 2,000,000 2014 Planned HSIP-MAG Local Construct roadway widening Construct roadway widening Construct roadway widening 2013 Underway RARF Local RARF Local RARF Local CMP Reference Code Multi-Agency Area 1,250,000 Air Quality Code 38207 Local Air Quality Area CHN12-104 2015 Planned Thru Lanes After Cooper, Riggs Road to .5 north None Acquisition of right-ofway for roadway widening Construct Roadway Widening Construct Road Widening Crash Analysis Software Upgrade - Procurement Work Phase Total On Facility Properties Before ALCP Amount(s) Est. Date Project to be in use Fed Func Class CHN15-120RWZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year ALCP Work IDN(s) : Project Length (Mi) Life Cycle Program 8255 Cooper Road: South of Queen - MAG ID Creek to Chandler Heights - STIP ID ACI-COP-10-03- RTPAID 37347 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects 1,250,000 2015 Planned 2014 Underway 2017 Planned Chandler: Page 5 of 14 6,002,554 8,066,054 Q2, 2019 120 1.6 131 3 4 4 M 0.0 1200 2,000,000 2,000,000 Q4, 2015 120 0.5 131 4 2 4 M 0.0 230,000 230,000 Q3, 2015 140 0.0 900 0 0 M 0.0 9,705,518 Q2, 2014 120 1.0 131 2 4 M 0.0 216,890 13,110 0 4,852,759 0 4,852,759 6,160,000 -6,160,000 4,852,759 4,852,759 0 3 FY 2014-FY 2018 MAG TIP Printed: 7/17/2014 1:23:30 PM CHN15-108CZ ALCP CHN14-108CZ2 ALCP CHN20-108CRB ALCP CHN27-108SRB ALCP CHN10-110DZ ALCP CHN11-110DZ ALCP CHN11-110RWZ ALCP CHN12-110DZ ALCP CHN12-110RWZ ALCP CHN13-110RWZ ALCP CHN14-110RRB 456 of 1206 Construct roadway widening Construct roadway widening Project savings for roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening 2014 Underway 2013 Underway 2013 Underway 2020 Planned 2027 Planned 2010 Completed 2011 Completed 2011 Completed 8,097,978 2,669,406 0 0 RARF Local RARF Local 591,291 253,411 551,799 236,485 2013 Underway RARF Local 89,563 38,384 2014 Planned RARF Local 115,524 -115,524 2012 Completed 1.0 131 3 2 4 M 0.0 10,193,557 Q2, 2015 120 1.0 131 3 2 4 M 0.0 2,172,310 1,479,623 0 1,769,620 844,702 844,702 844,702 788,284 127,947 0 Chandler: Page 6 of 14 120 4,772,004 73,837 2012 Completed 10,767,384 Q2, 2014 CMP Reference Code ACI-GIL-10-03B CHN14-108CZ 2015 Planned Air Quality Code CHN15-103CRB Air Quality Area ALCP 2014 Planned Thru Lanes After CHN14-103CRB 5,648,609 2,449,368 0 2,669,406 1,826,185 -1,826,185 62,375 -62,375 4,500,000 272,004 2,048,488 0 123,822 0 1,479,623 1,479,623 -1,479,623 1,769,620 0 591,291 253,411 591,291 253,411 51,686 22,151 Work Phase Total On Facility Properties Before ALCP 2013 Underway RARF Local RARF Local RARF Local RARF Local STP-AZ Local STP-MAG RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Amount(s) Est. Date Project to be in use Fed Func Class CHN12-103CZ2 2012 Completed Funding Source(s) Project Total Facility Type ALCP Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Funding Date Funding Committed CHN12-103CZ Gilbert Rd: Chandler Heights Rd ALCP to Hunt Hwy ACI-GIL-10-03ALCP E Gilbert Rd: Queen Creek to Hunt Hwy - Text Description - FTA ALI Number ALCP 32459 1792 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-GIL-10-03C Work Descriptions Program Year Gilbert Rd: Queen Creek to Ocotillo Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 10548 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects ACI-GIL-10-03B FY 2014-FY 2018 MAG TIP 457 of 1206 2015 Planned RARF Local 661,428 -661,428 2013 Committed STP-AZ Local 1,109,932 Chandler: Page 7 of 14 0 4,634,106 Q2, 2013 120 4.0 131 3 2 4 M 0.0 440,000 440,000 Q4, 2014 900 1.0 900 3 0 0 M 0.0 224,000 216,000 CMP Reference Code CHN12-117 H8488 01C 100-C(203)A 0 1,109,932 Air Quality Code None RARF Local Air Quality Area CHN15-110RRB 2014 Underway Thru Lanes After ALCP Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct storm drainage pump station Work Phase Total On Facility Properties Before CHN14-110RWZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Printed: 7/17/2014 1:23:30 PM Work Descriptions Program Year L101/Price Freeway at Galveston Drainage improvement at Basin 'G' Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 8557 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP 2014 Planned Private 2,500,000 25129 Lindsay, Riggs Rd to 0.25 south None CHN12-107 Construct Road Widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening 2014 Planned Private 1,000,000 2011 Completed RARF Local RARF Local RARF Local 0 136,736 0 929,974 0 929,974 RARF Local RARF Local 136,736 -136,736 1,859,949 -1,859,949 RARF Local RARF Local STP-MAG Local 0 10,956,000 589,890 -589,890 3,895,652 235,474 20462 McQueen Road: Ocotillo Road ALCP to Riggs Road ACI-PRC-10-03ALCP C ALCP McQueen Road: Chandler Heights to Riggs Road CHN10-101D2Z CHN10-101RWZ ALCP CHN15-101DRB ALCP CHN15-101RRB ALCP CHN15-101CZ ACI-PRC-10-03ALCP J 12486 McQueen Road: Ocotillo Rd to ALCP Chandler Heights ACI-PRC-10-03I Printed: 7/17/2014 1:23:30 PM CHN10-101DZ 458 of 1206 CHN20-101CRB CHN13-111CZ 2011 Completed 2012 Completed CMP Reference Code Construct Roadway widening Air Quality Code CHN12-105 Air Quality Area Lindsay Road, Brooks Farm to None South of Chandler Heights Thru Lanes After 2926 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 2308 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects 2,500,000 2,500,000 Q4, 2014 120 0.0 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2014 120 0.3 131 4 2 4 M 0.0 1,996,685 Q2, 2018 120 2.0 131 3 2 4 M 0.0 0 10,956,000 Q2, 2016 120 1.0 900 3 2 4 M 0.0 1200 4,131,126 4,131,126 Q1, 2016 120 1.0 131 3 2 4 M 0.0 1200 136,736 929,974 929,974 2015 Planned 2015 Planned 0 0 2015 Planned 2020 Planned 2014 Underway Chandler: Page 8 of 14 10,956,000 FY 2014-FY 2018 MAG TIP HSIP Local 565,800 67,533 ALCP CHN13-102C2Z Relocate utilities and construct roadway. 2013 Underway HSIP Local 1,157,061 139,878 ALCP CHN14-102DRB 2014 Planned ALCP CHN14-102DZ ALCP CHN14-102RRB RARF Local RARF Local RARF Local 586,845 -586,845 0 986,200 401,477 -401,477 ALCP CHN14-102CRB ALCP CHN14-102CZ ALCP CHN15-102DRB ALCP CHN15-102RRB ALCP CHN15-102CRB ALCP CHN16-102CRB Design Roadway Widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Relocate utilities and construct roadway widening. Design Roadway Widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Project savings for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening 633,333 1,296,939 ALCP 12508 Ocotillo Road: Cooper Road to ALCP Gilbert Rd ACI-PRC-10-03ALCP E ALCP Printed: 7/17/2014 1:23:30 PM 459 of 1206 CHN16-111DZ CHN16-111RWZ CHN18-111DRB 2014 Completed 2014 Planned 0 986,200 0 2014 Planned 2014 Underway RARF Local HSIP-AZ Local 172,996 -172,996 2,250,773 4,856,124 0 7,106,897 2015 Planned 2015 Planned RARF Local RARF Local 256,127 -256,127 2,448,051 -2,448,051 RARF Local RARF Local RARF 490,835 -490,835 938,525 -938,525 1,407,736 STP-MAG Local STP-MAG Local 0 1,674,875 0 1,580,000 0 0 2015 Planned 2016 Planned 2027 Planned 0 0 1,407,736 2016 Planned 2016 Planned 1,674,875 1,580,000 2018 Planned RARF Local Chandler: Page 9 of 14 1,172,413 -1,172,413 0 11,431,105 Q2, 2015 120 1.0 131 3 2 4 M 0.0 CMP Reference Code 2013 Underway Air Quality Code Acquire right-of-way for roadway widening Thru Lanes Air Quality Area CHN12-102RWZ Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed ACI-PRC-10-03D Work Descriptions Status Ocotillo Road: Arizona Avenue ALCP to McQueen Road Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 34064 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP Printed: 7/17/2014 1:23:30 PM CHN12-108 None CHN12-109 None CHN12-110 460 of 1206 2015 Planned STP-MAG Local RARF Local RARF Local Private 0 10,110,000 2,110,423 -2,110,423 2,110,423 -2,110,423 1,500,000 2014 Planned Private 1,000,000 2012 Planned Private 2,000,000 0 2020 Planned 2021 Planned Chandler: Page 10 of 14 10,110,000 0 0 13,364,875 Q2, 2022 120 2.5 131 3 2 4 M 0.0 1,500,000 1,500,000 Q4, 2015 120 0.5 131 4 2 4 M 0.0 1,000,000 1,000,000 Q4, 2014 120 0.0 131 2 2 4 M 0.0 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 4 M 0.0 CMP Reference Code 4811 None 2019 Planned Air Quality Code 11872 Ocotillo, Cobblestone to Lindsay Ocotillo, Gilbert to Rincon Drive Ocotillo, Lindsay to 148th St 1,106,000 -1,106,000 Air Quality Area ALCP RARF Local Thru Lanes After ALCP 2019 Planned Work Phase Total On Facility Properties Before ALCP Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct Roadway widening Construct Road Widening Construct Road Widening Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program 12508 Ocotillo Road: Cooper Road to - MAG ID Gilbert Rd - STIP ID ACI-PRC-10-03- RTPEID 32919 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP ALCP CHN15-112DRB ALCP CHN17-112CRB ALCP ALCP ALCP 43703 19263 Area bounded by Dobson Rd, None Alma School Rd, Elliot Rd and Warner Rd Price Rd: Santan to Germann ALCP ACI-PRC-10-03H Printed: 7/17/2014 1:23:30 PM CHN16-403 CHN05-107DZ ALCP CHN07-107RWZ ALCP CHN08-107CZ 461 of 1206 2014 Planned Private 4,000,000 Design Intersection Improvement Construct roadway widening Design Intersection Improvement Construct roadway widening Construct roadway widening Construct Roadway Widening Project savings for roadway widening Pave dirt road 2014 Planned Local 517,650 2014 Planned Local 1,923,400 2015 Planned RARF Local RARF Local RARF Local RARF Local RARF Local CMAQ Local 517,650 -517,650 1,141,000 -1,141,000 1,363,916 -1,363,916 1,219,084 -1,219,084 979,878 0 570,515 24,485 Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 4 M 0.0 4,000,000 4,000,000 Q4, 2014 120 0.5 131 7 2 4 M 0.0 979,878 3,420,928 Q2, 2015 120 0.8 131 3 6 6 M 0.0 595,000 595,000 Q4, 2016 420 15.3 900 7 2 2 M 0.0 120 131 3 4 6 M 0.0 517,650 1,923,400 2018 Planned 2019 Planned 2021 Planned 2021 Planned 2016 Planned 2005 Completed 2007 Planned RARF Local RARF Local 172,217 73,807 0 0 RARF Local 2,880,748 1,234,606 0 0 0 0 246,024 0 2008 Completed Chandler: Page 11 of 14 4,115,355 4,361,379 Q2, 2008 1.3 CMP Reference Code CHN14-112CZ 2,000,000 Air Quality Code ALCP Local Air Quality Area CHN14-112DZ 2014 Planned Thru Lanes After ALCP Construct Road Widening Construct Roadway widening Work Phase Total On Facility Properties Before CHN12-112 Amount(s) Est. Date Project to be in use Fed Func Class CHN12-111 Funding Source(s) Project Total Facility Type ACI-PRC-10-03G - Text Description - FTA ALI Number Funding Date Funding Committed Price Rd at Queen Creek Rd: Intersection Improvements - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 39196 Work Descriptions Program Year 27331 Ocotillo, Norman Way to None Gilbert Rd Ocotillo, Union Pacific Railroad None to Consolidated Canal Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27240 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP ALCP CHN17-110CZ ALCP ALCP ALCP ALCP ALCP 14906 21942 22895 13885 Queen Creek, Cooper Road to Eagle Drive Queen Creek, Cooper Road to Emmet Drive Queen Creek, Emmett Drive to Gilbert Rd Ray Rd at Dobson Rd (Phase I) AII-RAY-20-03A None CHN12-113 None CHN12-114 None CHN12-115 ALCP CHN14-105DZ ALCP CHN14-105RWZ ALCP CHN15-105DRB STP-MAG Local STP-MAG Local RARF Local 0 5,165,000 0 9,490,462 786,631 -786,631 STP-MAG Local STP-MAG Local RARF Local 2,282,261 -2,282,261 2,863,912 -2,863,912 786,631 -786,631 2014 Planned STP-MAG Local Private 4,325,463 -4,325,463 1,000,000 2014 Planned Private 2,000,000 2014 Planned Private 2,000,000 2014 Planned Local 80,000 2014 Planned Local 300,000 2015 Planned RARF Local 56,000 -56,000 2015 Planned 1,606,363 557,637 2,196,631 2017 Planned 2018 Planned 2019 Planned 5,165,000 9,490,462 0 2020 Planned 2021 Planned 2027 Planned 0 0 0 2027 Planned 0 19,016,093 Q2, 2019 120 2.0 131 3 2 6 M 0.0 1,000,000 1,000,000 Q4, 2014 120 0.5 131 4 2 6 M 0.0 2,000,000 2,000,000 Q4, 2014 120 0.0 131 3 2 5 M 0.0 2,000,000 2,000,000 Q4, 2014 120 0.5 131 4 2 5 M 0.0 80,000 300,000 Printed: 7/17/2014 1:23:30 PM 462 of 1206 Design Intersection Improvement Chandler: Page 12 of 14 0 CMP Reference Code CHN16-110CZ 2013 Planned Air Quality Code ALCP 1,514,800 91,563 0 557,637 0 2,196,631 Air Quality Area CHN15-110RWZ STP-MAG Local STP-MAG Local STP-MAG Local Thru Lanes After ALCP 2013 Underway Work Phase Total On Facility Properties Before CHN18-110DZ2 Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Acquisition of right-ofway for roadway widening Construct Roadway Widening Construct Roadway Widening Acquisition of right-ofway for roadway widening Construct Roadway Widening Construct Road Widening Construct Road Widening Construct Road Widening Design Intersection Improvement Construct intersection improvement Amount(s) Est. Date Project to be in use Fed Func Class CHN18-110DZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year ACI-QNC-1003-B Queen Creek Rd: McQueen Rd ALCP to Gilbert Rd ALCP Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 45793 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding RARF Local 210,000 -210,000 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 None CHN14-102 Construct ITS project for fiber communications from signals to the TCM 2013 Underway CMAQ Local 909,207 54,957 Construct/Pave Dirt Alleys Pedestrian Countdown Signals 2013 Underway CMAQ Local HSIP-MAG 741,198 85,000 100,000 0 8918 Ray, Elliot, Dobson, connecting None at Arizona back to TMC 380,000 Q2, 2015 120 0.3 131 3 4 4 M 0.0 964,164 1,133,064 Q4, 2014 130 9.0 131 1 0 0 M 0.0 826,198 826,198 Q2, 2014 420 12.8 900 7 0 0 M 0.0 100,000 100,000 Q4, 2013 140 900 2 0 0 M 0.0 168,900 26 Various Alleys None CHN13-102 31764 Various Locations - Citywide None CHN11-107 Printed: 7/17/2014 1:23:30 PM 463 of 1206 2011 Underway Chandler: Page 13 of 14 0.0 CMP Reference Code 2015 Planned Air Quality Code Construct intersection improvement Thru Lanes After CHN15-105CRB Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ALCP Work Descriptions Program Year 13885 Ray Rd at Dobson Rd (Phase I) - MAG ID - STIP ID AII-RAY-20-03- RTPAID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP 2014 Planned HSIP-MAG 39,286 CHN12-807 2014 Planned Local 615,000 CHN09-803 Construct bus bays 2014 Planned Local 678,000 Various locations along Dobson None Rd Various Locations in the City of None Chandler Various Locations on Ray, Frye, None Price and connection from Frye to Cooper CHN09-804 Construct bus bays 2014 Planned Local 373,600 CHN13-901 SS987 01C CHN15-401 TAP-MAG-CHN0(231)D SZ154 01D/01C Paving dirt alleys 2011 Completed Design portions of three different bike lanes on Ray Rd, Frye Rd, Price Rd and related improvements. Add multi-use path to connect Frye Rd. bike route 2015 Planned CMAQ Local Local 774,379 164,621 70,000 None CHN16-404 Construct portions of three different bike lanes on Ray Rd, Frye Rd, Price Rd and related improvements. Add multi-use path to connect Frye Rd. bike ro 2016 Planned TAP-MAG Local 231,290 28,980 None CHN16-402 Construct multiuse path and crossing 2016 Planned CMAQ Local 355,275 21,475 71,240 39,286 110,526 Q4, 2013 140 0.0 900 4 0 0 M 0.0 615,000 615,000 Q4, 2014 120 0.0 131 3 0 0 M 0.0 678,000 678,000 Q4, 2014 120 0.0 131 4 0 0 M 0.0 373,600 373,600 Q4, 2014 120 0.0 131 3 0 0 M 0.0 939,000 939,000 Q4, 2012 420 10.0 131 7 0 0 M 0.0 260,270 330,270 Q4, 2017 330 0.0 900 0 0 M 0.0 376,750 376,750 Q4, 2016 330 0.0 800 0 0 M 0.0 70,000 20041 Western Canal Crossing Improvement at UPRR Printed: 7/17/2014 1:23:30 PM 464 of 1206 Chandler: Page 14 of 14 CMP Reference Code 71,240 Air Quality Code CHN12-118C2 HSIP-MAG Air Quality Area None 2012 Committed Thru Lanes After Various locations along Alma None School Rd Various locations along Arizona None Ave and Ocotillo Rd Street Name Sign Upgrade to Clearview font Street Name Sign Upgrade to Clearview font Construct bus bays Work Phase Total On Facility Properties Before CHN12-118 Amount(s) Est. Date Project to be in use Fed Func Class 36735 None Funding Source(s) Project Total Facility Type 2909 - Text Description - FTA ALI Number Funding Date Funding Committed 23642 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 8127 Work Descriptions Program Year 43604 Various Locations - Citywide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 6240 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP CMAQ ELM10-801 2011 Completed Local 40,800 None ELM11-801 2012 Underway CMAQ 657,146 None ELM11-802 Design pave dirt road project Paving existing unpaved alleys Design pave unpaved alley project 2011 Completed Local 49,000 Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Acquisition of right-ofway for roadway widening Amend: New listing. Create separate listings for project work and reimbursement. 2015 Planned RARF Local 0 3,404,053 2015 Planned RARF Local RARF Local RARF Local 0 7,176,695 0 8,780,561 2,382,837 -2,382,837 2021 Planned RARF Local 5,023,686 -5,023,686 Amend: New listing. Create separate listings for project work and reimbursement. 2022 Planned RARF Local 6,146,393 -6,146,393 Design roadway widening Design roadway widening Design roadway widening 2012 Completed RARF Local RARF Local RARF Local 0 126,671 0 461,797 852,944 -852,944 Eastside of Downtown El Mirage El Mirage Rd: Cactus Road to ALCP Grand Avenue ACI-ELM-30-03A 2,075,431 2,075,431 ELM16-102RWZ ALCP ELM18-102CZ ALCP ELM19-102CZ ALCP ALCP 2,075,431 Q4, 2012 420 4.0 131 7 2 2 M 0.0 657,146 697,946 Q4, 2013 420 1.0 900 1 0 0 M 0.0 49,000 49,000 Q4, 2012 420 2.0 900 4 0 0 M 0.0 19,361,308 Q2, 2016 120 1.5 131 4 4 4 M 0.0 40,800 3,404,053 2016 Planned 2021 Planned 7,176,695 8,780,561 0 0 ALCP 0 10959 El Mirage Rd: Cactus to Grand ALCP & Thunderbird Rd: 127th ACI-ELM-20-03Avenue to Grand ALCP C ALCP Printed: 7/17/2014 1:23:31 PM 465 of 1206 ELM12-101DZ ELM12-101D2Z ELM14-101DRB 2013 Underway 2014 Planned 126,671 461,797 0 El Mirage: Page 1 of 3 Q2, 2013 M CMP Reference Code 2011 Completed Air Quality Code Pave unpaved roads Air Quality Area ELM09-802 Thru Lanes After 125th and 127th Ave: Varney None Rd to Peoria, and Dysart Ranchettes area: Varney Rd, Peoria Ave, Dysart Rd, and El Mirage Downtown El Mirage None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 16064 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 5306 Work Descriptions Program Year 19974 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 4109 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - El Mirage Projects FY 2014-FY 2018 MAG TIP ALCP ELM15-103RRB ALCP ELM14-103CZ ALCP ELM15-103CRB ALCP ELM15-103CZ ALCP ELM16-103CRB ACI-ELM-20-03F Printed: 7/17/2014 1:23:31 PM 466 of 1206 2015 Planned RARF Local Local 935,068 -935,068 1,420,000 2015 Planned RARF Local 1,000,000 -1,000,000 2015 Planned RARF Local RARF Local Local 0 2,454,359 500,000 -500,000 2,612,258 RARF Local 4,936,103 -4,936,103 1,965,838 2014 Planned 0 2,554,305 Q2, 2013 120 0.0 131 4 0 0 M 0.0 6,486,617 Q2, 2016 120 1.0 131 4 2 4 M 0.0 1,420,000 0 2015 Planned 2016 Planned 2,454,359 0 2,612,258 2016 Planned El Mirage: Page 2 of 3 0 CMP Reference Code ELM14-103RWZ 1,965,838 Air Quality Code El Mirage Rd: Peoria Avenue to ALCP Cactus Road Local Air Quality Area ELM15-101DRB 2014 Underway Thru Lanes After ALCP Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties Before ELM14-101DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG 10959ID El Mirage Rd: Cactus to Grand - STIP ID & Thunderbird Rd: 127th - RTP ID ACI-ELM-20-03Avenue to Grand C 1652 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - El Mirage Projects FY 2014-FY 2018 MAG TIP ELM15-102CRB ALCP ELM16-102CRB ALCP ELM16-102CZ Various Arterial Traffic Signals None within City of El Mirage Various Locations - Citywide ELM13-101 2015 Planned RARF Local 1,528,176 -1,528,176 2015 Planned RARF Local RARF Local RARF Local RARF Local Local 0 714,286 500,000 -500,000 1,964,508 -1,964,508 0 9,000,137 62,550 2015 Planned CMAQ Local 383,495 101,805 Pre-Engineering/Design and mill & replace existing road 2012 Underway ARRA-MAG 633,600 2,025,039 0 2015 Planned 2016 Planned 2016 Planned 2014 Deferred 714,286 0 0 9,000,137 11,739,462 Q2, 2016 120 0.5 131 4 4 4 M 0.0 130 13.0 131 3 0 0 M 0.0 140 900 2 0 0 M 0.0 62,550 None ELM14-101 SZ103 01C CM-ELM-0(218)T ELM09-801 None ELM12-102 Street Name Sign Upgrade to Clearview font- Phase 1 2012 Committed HSIP-MAG 146,488 None ELM13-103 Street Name Sign Upgrade to Clearview font- Phase 2 2013 Committed HSIP-MAG 157,486 None ELM14-103 SH548 01C HSIP-CM-ELM0(208)T Street Name Sign Upgrade to Clearview font- Phase 3 2013 Underway HSIP-MAG 133,798 485,300 547,850 Q4, 2016 633,600 146,488 157,486 Printed: 7/17/2014 1:23:31 PM 467 of 1206 133,798 El Mirage: Page 3 of 3 1,071,372 Q4, 2014 0.0 CMP Reference Code ALCP 0 2,025,039 Air Quality Code ELM14-102CZ RARF Local Air Quality Area ALCP 2014 Planned Thru Lanes After ELM15-102RRB Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design ITS project for various arterial traffic signals within El Mirage limits Construct arterial traffic signal enhancements Work Phase Total On Facility Properties Before ALCP Amount(s) Est. Date Project to be in use Fed Func Class ELM13-102RWZ Funding Source(s) Project Total Facility Type ALCP None 40467 - Text Description - FTA ALI Number Funding Date Funding Committed 22485 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-ELM-20-03E Work Descriptions Program Year Thunderbird Rd: El Mirage Road to Grand Avenue Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 24809 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - El Mirage Projects FY 2014-FY 2018 MAG TIP Local 2,000,000 2016 Planned Local 330,000 None FLO17-401 Construct New Roadway 2017 Planned Local 1,120,000 46749 Attaway: Palmer to Hunt Hwy None FLO15-403 Construct Roadway Widening Construct Roadway Widening Construct Roadway Widening Construct Roadway Improvements Construct Traffic Circle 2015 Planned Local 1,120,000 17307 Florence Heights: SH 287 to SH 79 Florence Kelvin Hwy: SR 79 to Quail Run Main Street: Ruggles St to Butte Ave SR 287 Florence-Coolidge Hwy and SR 79b Traffic Circle None FLO14-401 2014 Planned Local 2,170,000 None FLO16-401 2016 Planned Private 1,714,000 None FLO14-402 2015 Planned 2018 Planned STP-TEA Local Local 500,000 30,223 2,000,000 None FLO18-401 6509 Town of Florence (Various) None FLO14-404 2014 Planned Local 120,000 24449 Town of Florence (Various) None FLO15-405 2015 Planned Local 450,000 14690 Town of Florence (Various) None FLO16-403 2016 Planned Local 1,334,000 CMP Reference Code 2014 Planned Air Quality Code 800,000 Air Quality Area None Local Thru Lanes After FLO14-403 2015 Planned Work Phase Total On Facility Properties Before None Amount(s) Est. Date Project to be in use Fed Func Class FLO15-401 Funding Source(s) Project Total Facility Type FLO16-402 2149 None Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions Construct Roadway Widening Construct Roadway Widening Design New Roadway 39607 Adamsville Rd: Central to Centennial Park Ave Adamsville Rd: SH 79B to Central Attaway: Hunt Hwy to Felix Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 11908 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Florence Projects 800,000 800,000 Q4, 2015 120 1.0 131 2 4 P 0.0 1200 2,000,000 2,000,000 Q2, 2015 120 0.3 131 2 4 P 0.0 1200 1,120,000 1,450,000 Q4, 2017 120 1.0 131 0 4 P 0.0 1200 1,120,000 1,120,000 Q4, 2015 120 1.8 131 2 3 P 0.0 1200 2,170,000 2,170,000 Q4, 2014 120 0.3 131 2 4 P 0.0 1200 1,714,000 1,714,000 Q4, 2016 120 1.0 131 2 4 P 0.0 1200 530,223 530,223 Q2, 2015 120 0.3 131 2 2 P 0.0 1200 2,000,000 2,000,000 Q4, 2018 120 0.3 131 2 2 P 0.0 1200 120,000 120,000 Q4, 2014 420 0.0 132 0 0 P 0.0 1200 450,000 450,000 Q4, 2016 420 0.0 132 0 0 P 0.0 1200 1,334,000 1,334,000 Q4, 2016 420 0.0 132 0 0 P 0.0 1200 330,000 21667 49365 34208 Printed: 7/17/2014 1:23:31 PM 468 of 1206 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 2011 Completed 09/14 CMAQ Local 23,500 1,500 None FTM11-201 SS697 01C CM-FTM-0(200)T FTM13-201 SS697 01C CM-FTM-0(200)T Pave unpaved roads 2012 Underway 09/14 CMAQ 3,248,325 Pave unpaved roads Additional funds 2013 Underway CMAQ Local 618,325 35,245 25,000 None Printed: 7/17/2014 1:23:32 PM 469 of 1206 3,248,325 653,570 Fort McDowell Yavapai Nation: Page 1 of 1 3,926,895 Q4, 2013 120 4.0 150 2 2 2 M 0.0 CMP Reference Code Additional environmental and design work on paving of unpaved roads project Air Quality Code FTM11-101 SS697 03D CM-FTM-0(200)T Thru Lanes Air Quality Area Hiawatha Hood Rd, Harquahala None Rd, Ironwood, Sha Hee, Gu Mah, Ft. Loop, and Rodeo Rd Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47260 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Fort McDowell Yavapai Nation Projects FY 2014-FY 2018 MAG TIP HSIP-MAG 15,000 None FTH15-101 Procure and Install Arterial Street STOP Sign Upgrade Design work for Pave Dirt shoulder project 2017 Planned HSIP-MAG 31,800 2013 Underway Local Construct/Pave Dirt Shoulders Construct roadway widening including bike lanes, turn pockets, sidewalk and landscaped median 2016 Planned 2014 Planned CMAQ Local Private Design initial deployment of ITS for traffic signals and provide monitoring/control sites at Town Hall and the Street Yard. 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 Local 106,000 2017 Planned CMAQ Local 922,616 289,407 2015 Deleted CMAQ Local 273,000 117,000 15,000 68 Fountain Hills Blvd, Segundo Dr None to Pinto Dr None 44892 39385 40763 Fountain Hills Blvd: Glenbrook None Blvd to North Town Limit Shea Blvd. and Downtown Area. Shea Blvd: 142nd St to Eagle Mountain Pkwy Printed: 7/17/2014 1:23:33 PM FTH12-102 SZ039 01C CM-FTH-0(208)S FTH14-102 SZ039 01C FTH12-002 None FTH12-101 None FTH14-101 None FTH11-801 470 of 1206 31,800 46,800 Q4, 2015 140 0.0 900 0 0 M 1.0 270,800 375,700 Q1, 2015 420 2.0 132 4 2 2 M 0.0 5,200,000 5,200,000 Q4, 2015 120 2.0 132 5 2 4 M 0.0 1,212,023 1,318,023 Q4, 2016 130 0.0 132 4 4 4 M 0.0 390,000 390,000 Q4, 2016 330 1.0 131 3 6 6 M 0.0 104,900 104,900 255,364 15,436 5,200,000 106,000 Fountain Hills: Page 1 of 4 CMP Reference Code 2016 Planned Air Quality Code Preliminary Engineering for Arterial Street STOP Sign Upgrade Air Quality Area FTH14-103 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Fountain Hills (Townwide) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19881 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Fountain Hills Projects FY 2014-FY 2018 MAG TIP ALCP ALCP 471 of 1206 ARRA-MAG 1,133,611 FTH18-102DZ Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design Roadway Widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening 2018 Planned RARF Local RARF Local RARF Local 0 267,915 0 267,915 0 96,221 RARF Local RARF Local 0 267,915 0 96,221 RARF Local RARF Local RARF Local 0 1,811,087 553,891 -553,891 134,709 -134,709 RARF Local RARF Local RARF Local RARF Local 0 1,769,178 176,337 -176,337 1,265,991 -1,265,991 691,851 -691,851 1,133,611 2019 Planned 2019 Planned 1,133,611 Q3, 2012 430 1.0 131 3 4 4 M 0.0 4,576,451 Q3, 2020 120 2.2 131 3 4 6 M 0.0 267,915 267,915 96,221 2020 Planned 2020 Planned 267,915 96,221 2020 Planned 2021 Planned 2021 Planned 1,811,087 0 0 2021 Planned 2022 Planned 2023 Planned 2027 Planned Fountain Hills: Page 2 of 4 1,769,178 0 0 0 CMP Reference Code ALCP 2012 Completed Air Quality Code ALCP Mill and Overlay Thru Lanes Air Quality Area ALCP FTH11-101ABS Work Phase Total On Facility Properties After ALCP Amount(s) Est. Date Project to be in use Before ALCP Funding Source(s) Project Total Fed Func Class ALCP - Text Description - FTA ALI Number Funding Facility Type ALCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Shea Blvd: Fountain Hills Blvd None to Saguaro Blvd 27512 Shea Blvd: Palisades Blvd. to ALCP Technology Dr ACI-SHA-10-03ALCP C ALCP Work Descriptions Status 25875 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:33 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Fountain Hills Projects FY 2014-FY 2018 MAG TIP ALCP FTH12-002DZ ALCP FTH12-002DZ2 ALCP FTH14-101DRB ALCP FTH14-101DZ ALCP FTH14-101RRB ALCP FTH14-101RWZ ALCP FTH14-101CZ ALCP FTH15-101DRB ALCP FTH15-101RRB ALCP FTH15-101CZ ALCP FTH16-101CRB ALCP FTH16-101CRB ALCP FTH16-101CZ 472 of 1206 2014 Underway RARF Local 0 30,656 2014 Underway RARF Local RARF Local RARF Local 0 500,000 16,915 -16,915 17,484 -17,484 2015 Planned Local 2,742,154 2015 Planned RARF Local RARF Local Local 2,609,111 -2,609,111 193,996 -193,996 714,286 2010 Completed 2011 Completed 2012 Completed 2012 Completed 2014 Planned 2014 Underway 2014 Planned 91,441 79,899 47,204 96,106 39,520 0 75,535 0 30,656 2015 Planned 2015 Planned 500,000 0 0 2,742,154 2016 Planned 2016 Planned 0 0 714,286 Fountain Hills: Page 3 of 4 4,416,802 Q2, 2016 120 0.8 131 3 5 6 M 0.0 CMP Reference Code FTH11-002DZ 64,044 27,397 55,664 24,235 33,043 14,161 67,274 28,832 27,664 11,856 35,960 -35,960 0 75,535 3,975 -3,975 Air Quality Code ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Air Quality Area FTH10-002DZ 2009 Completed Thru Lanes After ALCP Design roadway widening Design roadway widening Design roadway widening Design roadway widening Design roadway widening Design Roadway Widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design Roadway Widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties Before FTH09-907 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Printed: 7/17/2014 1:23:33 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-SHA-10-03B Work Descriptions Program Year Shea Blvd: Technology Dr to Cereus Wash Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 29576 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Fountain Hills Projects FY 2014-FY 2018 MAG TIP 10,000 Q4, 2014 140 0.0 132 5 4 4 M 0.0 CMP Reference Code 10,000 10,000 Fountain Hills: Page 4 of 4 Air Quality Code HSIP-MAG Thru Lanes Air Quality Area 2011 Underway Work Phase Total On Facility Properties After Guard Rail Impact Attenuators & Pedestrian Countdown Signals Amount(s) Est. Date Project to be in use Before FTH11-105 SH481 01C HSIP-FTH-0(206)A Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type 473 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Printed: 7/17/2014 1:23:33 PM Work Descriptions Status Various Locations - Townwide None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 24947 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Fountain Hills Projects FY 2014-FY 2018 MAG TIP GLB13-104 474 of 1206 Local 412,000 2013 Completed Local 1,292,549 Gila Bend: Page 1 of 1 412,000 412,000 Q4, 2012 330 0.0 140 5 0 0 M 0.0 1,292,549 1,292,549 Q4, 2013 330 1.0 131 3 0 0 M 0.0 CMP Reference Code Pima St (SR85) from: Gila Bend None Canal to St Louis Ave; Capitol Ave to Martin Ave; and Euclid Ave to Harrington Ave 2012 Completed Air Quality Code 82 Pedestrian and Landscape Improvements Pedestrian and Landscape Improvements Thru Lanes Air Quality Area GLB12-101 Work Phase Total On Facility Properties After Martin Ave from Unity Park to None Gila Bend Unified Campus Amount(s) Est. Date Project to be in use Before 17556 Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:33 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gila Bend Projects FY 2014-FY 2018 MAG TIP Local 16,700,000 ALCP GLB15-108DZ 2015 Planned ALCP GLB15-108RWZ Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local Local 0 564,000 800,000 ALCP GLB15-108DRB 2016 Planned ALCP GLB16-108DZ ALCP GLB16-108RRB Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement RARF Local RARF Local RARF Local 492,100 -492,100 0 550,000 840,000 -840,000 ALCP GLB16-108RWZ Acquisition of right-ofway for intersection improvement 2016 Planned RARF Local 0 400,000 ALCP GLB16-108CZ Construct intersection improvement 2016 Planned RARF Local 0 4,170,000 ALCP GLB17-108DZ2 2017 Planned Local 127,000 ALCP GLB17-102CRB Design intersection improvement Construct intersection improvement 2017 Planned RARF Local 2,808,167 -2,808,167 ALCP GLB17-108CZ Construct intersection improvement 2017 Planned RARF Local 0 1,004,000 16,700,000 8305 Elliot Rd at Cooper Dr AII-ELT-30-03 2015 Planned 16,700,000 Q4, 2025 120 3.0 131 3 4 6 M 0.0 7,615,000 Q4, 2016 120 0.5 131 4 4 6 M 0.0 564,000 800,000 2016 Planned 2016 Planned 0 550,000 0 400,000 4,170,000 127,000 0 1,004,000 Printed: 7/17/2014 1:23:34 PM 475 of 1206 Gilbert: Page 1 of 11 CMP Reference Code 2025 Deferred Air Quality Code Reconstruct roadway to add 1 through lane in each direction Thru Lanes Air Quality Area GLB03-903 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Baseline Rd: Greenfield Rd to None Power Rd Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 25822 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP ALCP Acquisition of right-ofway for intersection improvement 2019 Planned STP-MAG Local 0 800,000 ALCP Design intersection improvement Acquisition of right-ofway for intersection improvement 2020 Planned STP-MAG Local STP-MAG Local 0 217,000 0 400,000 ALCP Construct intersection improvement 2020 Planned STP-MAG Local 0 1,100,000 ALCP Construct intersection improvement 2020 Planned STP-MAG Local 2,195,900 -2,195,900 ALCP Construct intersection improvement 2021 Planned STP-MAG Local 0 5,840,821 ALCP Construct intersection improvement 2027 Planned STP-MAG Local 3,600,121 -3,600,121 Add 2 lanes in each direction 2014 Planned Local 3,500,000 ALCP ALCP ALCP 2019 Planned 2019 Planned 2019 Planned 324,000 700,000 0 0 800,000 ALCP 2020 Planned 217,000 400,000 1,100,000 0 5,840,821 20194 Germann Rd: Greenfield Rd to None Higley Rd Printed: 7/17/2014 1:23:34 PM 476 of 1206 GLB11-802 Gilbert: Page 2 of 11 0 9,381,821 Q4, 2020 120 0.5 131 4 4 6 M 0.0 3,500,000 3,500,000 Q4, 2014 120 1.0 131 4 2 6 M 0.0 CMP Reference Code 0 324,000 0 700,000 739,272 -739,272 840,000 -840,000 Air Quality Code STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Thru Lanes Air Quality Area 2018 Planned Work Phase Total On Facility Properties After Design intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement Amount(s) Est. Date Project to be in use Before GLB18-110DZ Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed AII-ELT-40-03 ALCP Work Descriptions Status Elliot Rd at Gilbert Rd Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 26163 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP ALCP GLB14-103RW2Z ALCP GLB15-103DRB ALCP GLB15-103DZ ALCP GLB15-103RRB ALCP GLB15-103CRB ALCP GLB15-103CZ ALCP GLB16-103CRB ALCP ALCP ALCP 29552 Gilbert Rd: Warner Rd to Baseline Rd None GLB04-205 SS616 03D/ 01C RARF Local RARF Local 0 1,293,000 0 3,159,000 RARF Local RARF Local RARF Local 879,200 -879,200 0 984,000 1,820,450 -1,820,450 2021 Planned RARF Local RARF Local RARF Local RARF Local RARF 2,797,917 -2,797,917 0 7,480,000 2,407,067 -2,407,067 1,431,016 -1,431,016 5,351,660 2023 Planned RARF 3,128,356 2012 Underway CMAQ Local 2013 Underway 317,450 989,350 2014 Underway 2014 Underway 1,293,000 3,159,000 2015 Planned 2015 Underway 2015 Planned 0 984,000 0 2015 Planned 2015 Planned 2016 Planned 2021 Planned 0 7,480,000 0 0 5,351,660 3,128,356 460,500 180,000 640,500 Printed: 7/17/2014 1:23:34 PM 477 of 1206 Gilbert: Page 3 of 11 22,702,816 Q2, 2015 120 2.0 131 3 2 6 M 0.0 CMP Reference Code GLB14-103DZ 0 317,450 0 989,350 Air Quality Code ALCP RARF Local RARF Local Air Quality Area GLB14-103RWZ 2013 Underway Thru Lanes After ALCP Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Project Savings for roadway widening Project Savings for roadway widening Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) Work Phase Total On Facility Properties Before GLB13-103DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-GER-20-03B Work Descriptions Program Year Germann Rd: Val Vista Dr to Higley Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 34743 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP CMAQ Local GLB09-718 Add 1 lane in each direction Add 1 lane in each direction 2012 Completed Local 9,900,000 2012 Completed Local 6,000,000 GLB12-806 Gilbert: Page 4 of 11 89,585 5,415 95,000 735,500 Q4, 2013 130 3.0 131 3 4 4 M 0.0 9,900,000 9,900,000 Q4, 2012 120 1.0 131 4 2 4 M 0.0 6,000,000 6,000,000 Q4, 2012 120 1.0 131 4 2 4 M 0.0 CMP Reference Code 2013 Planned Air Quality Code Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) Thru Lanes Air Quality Area GLB04-205C2 SS 616 03D & 01C Work Phase Total On Facility Properties After 478 of 1206 Amount(s) Est. Date Project to be in use Before Printed: 7/17/2014 1:23:34 PM Funding Source(s) Project Total Fed Func Class 41383 Greenfield Rd: Germann Rd to None Pecos Rd Greenfield Rd: Queen Creek Rd None to Ocotillo Rd - Text Description - FTA ALI Number Funding Facility Type 43309 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Gilbert Rd: Warner Rd to Baseline Rd Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID 29552 - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP ALCP GLB09-910 ALCP GLB13-107DZ ALCP GLB13-107RWZ ALCP GLB14-107DRB ALCP GLB14-107DZ ALCP GLB14-107RRB ALCP GLB14-107RWZ ALCP GLB14-107CZ ALCP GLB15-107DRB ALCP GLB15-107DZ 2012 Completed RARF Local 19,933 8,543 Acquire right of way for intersection improvement Construct intersection improvement 2012 Completed RARF Local 3,411 1,462 2012 Completed RARF Local 8,050 3,450 Design intersection improvement Acquire right of way for intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2013 Underway RARF Local Local 187,983 80,564 200,000 RARF Local RARF Local RARF Local 261,167 -261,167 0 415,000 35,196 -35,196 Acquire right of way for intersection improvement Construct intersection improvement 2014 Underway RARF Local 0 600,000 2014 Underway RARF Local 0 450,000 Design intersection improvement Design intersection improvement 2015 Planned RARF Local Local 397,162 -397,162 225,000 356,936 28,475 4,873 11,500 2013 Underway 268,547 200,000 2014 Planned 2014 Underway 2014 Planned 0 415,000 0 600,000 450,000 Printed: 7/17/2014 1:23:34 PM 479 of 1206 2015 Planned 0 225,000 Gilbert: Page 5 of 11 CMP Reference Code GLB120-08RW2 356,936 Air Quality Code ALCP RARF Air Quality Area GLB120-08RW 2012 Completed Thru Lanes After ALCP Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before GLB120-08D Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status AII-GUD-30-03 Work Descriptions Program Year Guadalupe Rd at Cooper Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 24369 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2015 Planned RARF Local 661,393 -661,393 ALCP GLB15-107RWZ Acquisition of right-ofway for intersection improvement 2015 Planned Local 296,000 ALCP GLB15-107CRB Construct intersection improvement 2015 Planned RARF Local 3,517,646 -3,517,646 ALCP GLB15-107CZ Construct intersection improvement 2015 Planned Local 8,588,000 0 296,000 0 8,588,000 Printed: 7/17/2014 1:23:34 PM 480 of 1206 Gilbert: Page 6 of 11 11,444,331 Q4, 2015 120 0.5 131 3 4 6 M 0.0 CMP Reference Code Acquisition of right-ofway for intersection improvement Air Quality Code GLB15-107RRB Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP ALCP GLB14-109DRB ALCP GLB14-109DZ ALCP GLB14-109RRB ALCP GLB14-109RWZ Acquisition of right-ofway for intersection improvement 2014 Planned RARF Local 0 1,200,000 ALCP GLB14-109CZ Construct intersection improvement 2014 Planned RARF Local 0 1,100,000 ALCP GLB15-109DZ Design intersection improvement Acquisition of right-ofway for intersection improvement 2015 Underway Local 119,000 ALCP GLB15-109RWZ 2015 Planned Local 150,000 ALCP GLB15-109CRB Construct intersection improvement 2015 Planned RARF Local 2,455,089 -2,455,089 ALCP GLB15-109CZ Construct intersection improvement 2015 Planned Local 6,800,000 Gilbert ATMS Fiber East Ring Project Phase I 2019 Planned Private 4,178,000 Add 2 lanes in each direction Reconstruct roadway to add 2 through lanes in each direction 2015 Planned Private 1,500,000 2014 Planned Local 6,000,000 2014 Planned 2014 Underway 2014 Planned 131,864 0 838,562 0 1,200,000 1,100,000 119,000 150,000 0 49446 Guadalupe Rd, Higley Rd, Williams Field Rd None 11653 Higley: Pecos to Germann None GLB08-710 Higley Rd: Warner Rd to Ray Rd None GLB05-108 46844 Printed: 7/17/2014 1:23:34 PM 481 of 1206 Gilbert: Page 7 of 11 6,800,000 10,339,426 Q2, 2015 4,178,000 120 0.5 131 3 4 6 M 0.0 4,178,000 Q4, 2019 130 15.0 131 3 6 6 M 0.0 1,500,000 1,500,000 Q4, 2015 120 1.0 131 4 3 3 M 0.0 6,000,000 6,000,000 Q4, 2014 120 1.0 131 3 2 6 M 0.0 CMP Reference Code 92,305 39,559 586,994 -586,994 0 838,562 640,431 -640,431 Air Quality Code RARF Local RARF Local RARF Local RARF Local Air Quality Area 2013 Underway Thru Lanes After Design intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before GLB13-109DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status AII-GUD-40-03 Work Descriptions Program Year Guadalupe Rd at Gilbert Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 47974 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP 4,000,000 None GLB09-720 2019 Deferred Private 2,200,000 None GLB12-807 2022 Deferred Local 7,355,000 None GLB16-401 2016 Planned CMAQ Local 1,095,671 66,309 Ocotillo Rd: 148th St to Greenfield Rd None GLB12-808 Reconstruct roadway to add one lane in each direction 2018 Planned Private 3,000,000 7053 Pecos Rd.-Greenfield to Power None Rd, Power Rd-Pecos to Queen Creek Rd, Germann Rd-Power to Sossaman Rd GLB13-904 SZ132 01C/01D GIL-0(231)T Fiber Installation and ITS Components 2015 Planned CMAQ Local 137,690 57,000 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 16366 Ray Rd: Higley Rd to Recker Rd None GLB08-712 2018 Planned Private 3,000,000 37704 Ray Rd: Recker Rd to Power Rd None GLB05-111 Add 2 lanes in each direction Reconstruct roadway to add 2 through lanes in each direction 2018 Planned Private 2,000,000 4129 Recker Rd: Elliot Rd to Warner None Rd GLB02-808 Reconstruct roadway to add 1 through lane in each direction 2018 Planned Private 4,000,000 48998 Recker Rd: Ray Rd to Warner None Rd GLB10-726 Add 1 lane in each direction 2024 Deferred Local 1,900,000 Printed: 7/17/2014 1:23:34 PM 482 of 1206 Gilbert: Page 8 of 11 4,000,000 4,000,000 Q4, 2015 120 1.0 131 4 2 4 M 0.0 2,200,000 2,200,000 Q4, 2019 120 1.0 131 4 2 4 M 0.0 7,355,000 7,355,000 Q4, 2022 120 1.0 132 4 2 4 M 0.0 1,161,980 1,161,980 Q4, 2016 130 0.0 900 0 0 M 0.0 3,000,000 3,000,000 Q4, 2018 120 1.0 131 2 2 4 M 0.0 194,690 194,690 Q4, 2016 130 5.0 131 3 6 6 M 0.0 4,000,000 4,000,000 Q4, 2018 120 1.0 132 4 2 4 M 0.0 3,000,000 3,000,000 Q4, 2018 120 1.0 131 3 2 6 M 0.0 2,000,000 2,000,000 Q4, 2018 120 1.0 131 2 2 6 M 0.0 4,000,000 4,000,000 Q4, 2018 120 0.0 132 4 2 4 M 0.0 1,900,000 1,900,000 Q4, 2024 120 0.0 131 3 2 4 M 0.0 CMP Reference Code Private Air Quality Code 2015 Planned Air Quality Area Add 1 lane in each direction Add 1 lane in each direction Add 1 lane in each direction Fiber Installation and ITS Components, Segment 2. Thru Lanes After GLB09-719 Work Phase Total On Facility Properties Before None Amount(s) Est. Date Project to be in use Fed Func Class Lindsay Rd: Germann Rd to Queen Creek Rd Lindsay Rd: Pecos Rd to Germann Rd Lindsay Rd: Queen Creek Rd to Ocotillo Rd Northwest Gilbert Area Funding Source(s) Project Total Facility Type 35777 - Text Description - FTA ALI Number Funding Date Funding Committed 41961 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 2950 Work Descriptions Program Year 21812 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 11047 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP SRTS 130,000 Gilbert SRTS Infrastructure Project, Phase 3 (Various safety treatments including sidewalks, crosswalks, driver feedback signs and HAWK signals) 2014 Planned SRTS 400,000 GLB12-102C SF039 03D GIL-0(214)T GLB13-906 SZ074 03D CM-GIL-0(212)S GLB14-102 SZ074 01C CM-GIL-0(212)S Construct pedestrian crossing improvements 2016 Planned SRTS 270,000 Gilbert ATMS Fiber East Ring Project - Phase II (Design) Install fiber optic communication lines in existing conduits and add new CCTV cameras, traffic signal video detection, and controllers 2013 Underway CMAQ Local 174,676 10,558 2014 Planned CMAQ Local 292,582 68,000 GLB11-101 Design bicycle crossing impovements 2014 Planned Local 75,000 QNC14-402 Gilbert Bicycle Crossing Safety and Improvement Demonstration 2014 Planned Local 255,000 130,000 400,000 None 25279 13512 10614 15833 Seven intersections near None Baseline Rd. and Val Vista Dr. (approx. 3 miles) Seven intersections near None Baseline Road & Val Vista Drive (approximately three miles) Guadalupe Road at SRP None Powerline Easement (between Val Vista Drive & Greenfield Road) Consolidated Canal at Ray Rd, None Eastern Canal at Williams Field Rd, Powerline Trail at McQueen Rd, Powerline Trail at Val Vista Printed: 7/17/2014 1:23:34 PM 483 of 1206 Gilbert: Page 9 of 11 270,000 800,000 Q4, 2013 140 0.3 900 2 2 M 0.0 185,234 185,234 Q4, 2014 130 3.0 131 3 6 6 M 0.0 360,582 360,582 Q4, 2015 130 3.0 131 4 6 6 M 0.0 75,000 75,000 Q4, 2015 330 0.0 131 4 4 4 M 0.0 255,000 255,000 Q4, 2015 330 0.0 131 3 6 6 M 0.0 CMP Reference Code 2014 Planned Air Quality Code Design pedestrian crossing improvements Thru Lanes Air Quality Area GLB12-102D SF039 03D GIL-0(214)T GLB12-102 SF039 01D/03D GIL-0(214)T Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Seven elementary school sites None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 23182 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP STP-TEA Local 198,030 11,970 2015 Planned STP-TEA Local 551,970 33,364 Val Vista Dr: Ocotillo Rd to Chandler Heights Rd Val Vista Dr: Ocotillo Rd to Queen Creek Rd Various Locations - Citywide None GLB12-810 2019 Deferred Local 5,000,000 None GLB09-724 2014 Planned Local 2,000,000 None GLB11-106 2011 Underway HSIP-MAG 31,600 17648 Various Locations - Town Wide None GLB12-100 2012 Committed HSIP-MAG 62,558 45276 Various Locations - Town Wide None GLB13-105 Add 2 lanes in each direction Add 2 lanes in each direction Pedestrian Countdown Signals 8'' to 12'' LED Signal Head Upgrade Pedestrian Countdown Signal Heads- Phase 1 2013 Underway HSIP-MAG 40,528 Pedestrian Countdown Signal Heads- Phase 2 2013 Completed HSIP-MAG 10,000 None GLB14-104 SH545 01C HSIP-GIL-0(209)A GLB14-104C2 Pedestrian Countdown Signal Heads- Phase 2 2014 Planned HSIP-MAG 23,579 None GLB05-113 Reconstruct roadway to add 2 through lanes in each direction 2014 Planned Private 43657 14165 22824 210,000 585,334 795,334 Q4, 2016 330 0.0 900 4 0 0 M 0.0 5,000,000 5,000,000 Q4, 2019 120 1.0 131 4 2 6 M 0.0 2,000,000 2,000,000 Q4, 2015 120 1.0 131 4 3 3 M 0.0 31,600 31,600 Q4, 2013 140 0.0 900 4 0 0 M 0.0 62,558 62,558 Q4, 2013 140 0.0 900 3 0 0 M 0.0 23,579 74,107 Q4, 2015 140 0.0 900 4 0 0 M 0.0 1,500,000 1,500,000 Q4, 2014 120 1.0 131 2 2 6 M 0.0 40,528 None 35992 Warner Rd: Claiborne Rd to Higley Rd Printed: 7/17/2014 1:23:34 PM 484 of 1206 10,000 Gilbert: Page 10 of 11 1,500,000 CMP Reference Code 2014 Planned Air Quality Code Design Pedestrian and Bicycle Mid-Block Crossings Construct Pedestrian and Bicycle Mid-Block Crossings Air Quality Area GLB13-907D SL730 02D TEA-GIL-0(211)F GLB13-907C SL730 01C TEA-GIL-0(211)F Thru Lanes After Eastern Canal at Baseline Rd, None SRP Powerline at Guadalupe Rd, SRP Powerline and Elliot Road None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 10335 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP 2018 Planned Private 5,000,000 Gilbert: Page 11 of 11 3,000,000 3,000,000 Q4, 2015 120 1.0 131 3 2 6 M 0.0 5,000,000 5,000,000 Q4, 2018 120 1.0 131 3 2 6 M 0.0 CMP Reference Code 3,000,000 Air Quality Code Private Thru Lanes Air Quality Area 2015 Planned Work Phase Total On Facility Properties After GLB03-910 Add 2 lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Amount(s) Est. Date Project to be in use Before GLB08-714 Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type 485 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Printed: 7/17/2014 1:23:34 PM Work Descriptions Status 49603 Warner Rd: Higley Rd to Recker None Rd Warner Rd: Recker Rd to Power None Rd Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 14677 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Gilbert Projects FY 2014-FY 2018 MAG TIP 37,200 CMAQ Local 159,266 245,337 None GLN14-104 Design Intersection Safety Improvements 2014 Planned HSIP Local 309,332 22,028 None GLN14-104RW 2016 Planned HSIP-MAG Local 100,382 130,050 None GLN17-402 Right-of-way Intersection Safety Improvements Construct Intersection Safety Improvements 2017 Planned HSIP-MAG Local 1,395,146 1,498,166 37,200 37,200 Q2, 2014 140 0.0 900 404,603 404,603 Q4, 2016 330 0.1 2 0 0 M 0.0 140 0 0 M 0.0 0 0 M 0.0 331,360 230,432 41906 59th Av, Northern and Bethany None Home: Glendale Av, 51st Av and 67th Av; Peoria Av, 47th Av and 67th Av GLN13-901 SS845 01C CM-GLN-0(221)A Variable message signs; ITS Conduit and Fiber 2013 Underway CMAQ Local 972,721 58,797 23969 67th Avenue between Glendale None Ave and Cholla Street, near the intersection of 83rd None Ave/Maryland GLN12-101-X Design to connect seven intersections Connect approx. 7 intersections, install 4 CCTV cameras, connect fiber communications infrastructure & add equip. to a public safety bldg. 2012 Underway Local 210,000 2016 Deferred CMAQ Local 904,164 177,500 Design HAWK related improvements accessible ramps, countdown pedestrian signals, street lighting, and striping. 2015 Planned Local 135,000 GLN14-101 SZ076 01C CM-GLN-0(241)T 2,893,312 3,455,104 140 0.0 900 1,031,518 1,031,518 Q4, 2014 130 7.0 131 7 0 0 M 0.0 1,291,664 Q4, 2015 130 3.0 131 3 0 0 M 0.0 210,000 1,081,664 45468 65TH Ave and Bethany Home None Rd. GLN15-402 135,000 Printed: 7/17/2014 1:23:35 PM 486 of 1206 Glendale: Page 1 of 4 CMP Reference Code 2016 Planned Air Quality Code 59th Avenue and Olive HSIP-MAG Air Quality Area GLN16-403 2013 Underway Thru Lanes After 55th Avenue Widening for Bike None Lanes and Sidewalk Upgrade to 12-inch Traffic Signals Widen roadway to add sidewalk, curb and gutter and bicycle lanes Work Phase Total On Facility Properties Before GLN11-103 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 46208 Work Descriptions Program Year 5347 Various Locations - Citywide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 11518 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP 2017 Planned TAP-MAG Local 278,110 22,810 None GLN16-402 SZ143 01C/01D GLN-0(249)T Data Collection Station Installation and Database Development 2016 Planned CMAQ Local 555,470 33,576 36122 East embankment of New river, None from Bethany Home Rd. to Northern Ave GLN13-902 SS846 01C CM-GLN-0(222)A New River Multi-Use Path improvments-10foot wide, concrete cement, paved pathway 2013 Underway CMAQ Local 1,388,096 83,904 42997 Glendale Ave to Glenn Dr and None 58th Ave to 57th Ave. Construct Pedestrian Improvements 2014 Planned CMAQ Local 315,721 237,759 36051 Grand Canal in west Glendale, None from Loop 101 to New River GLN09-610R SS889 01C CM-GLN-0(230)A GLN08-802 SL619 01C TEA-GLN-0(203)A GLN09-807 Construct a 1.5-mile multi-use pathway 2014 Planned STP-TEA Local 632,222 38,215 Pre-Engineer/Design and construct pavement surface treatment 2012 Completed ARRA-MAG 653,966 GLN17-401 SZ142 01C/01D GLN-0(248)T GLN11-704 SL671 01C TEA-GLN-0(220)A Lane Control Signs and Dynamic Message Signs 2017 Planned CMAQ Local Spot Improvements on Maryland Avenue for Bike Lanes 2014 Deferred STP-TEA Local 5871 Litchfield Rd: Missouri to Northern Ave None 24235 Maryland Ave, 95th Ave to 99th Ave None 15088 Maryland Avenue: 67th-69th & None 79th-83rd Avenues Printed: 7/17/2014 1:23:35 PM 487 of 1206 Glendale: Page 2 of 4 300,920 435,920 Q4, 2017 330 0.1 131 589,046 589,046 Q4, 2016 130 0.0 900 1,472,000 1,472,000 Q4, 2014 330 2.0 900 553,480 553,480 Q4, 2014 330 0.3 670,437 670,437 Q4, 2015 330 653,966 653,966 Q4, 2012 1,296,069 391,597 4 4 4 M 0.0 0 0 M 0.0 2 4 4 M 0.0 131 4 4 4 M 0.0 1.0 800 2 0 0 M 0.0 430 2.0 131 4 4 4 M 0.0 1,296,069 Q4, 2017 130 0.0 900 0 0 M 0.0 391,597 Q4, 2014 120 0.0 140 0 0 M 0.0 1,222,193 73,876 369,276 22,321 5 CMP Reference Code Construct HAWK related improvements accessible ramps, countdown pedestrian signals, street lighting, and striping. Air Quality Code GLN17-403 Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Date Funding Committed Citywide Work IDN(s) : Status 30196 65TH Ave and Bethany Home Rd. Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): 45468 FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP 137,018 8,282 Construct Sidewalk Improvements 2015 Planned SRTS Local 400,000 106,410 Construct multiple access points to pathways 2016 Planned CMAQ Local 107,832 147,500 145,300 35999 Thunderbird Paseo Pathway at None Sweetwater Ave, Thunderbird Paseo Pathway at Hearn Rd, Thunderbird Paseo Pathway at 71st Ave, Sk 30355 New River (East Bank): None Northern Ave to Bethany Home Rd GLN11-702 SS846 01C CM-GLN-0(222)A Construct multi-use path and underpasses, with landscaping, and lighting in two locations. 2013 Underway CMAQ Local 1,557,943 94,170 26638 New River North Shared Use None Pathway, Patrick Ln to Hillcrest Blvd Northern Parkway None GLN16-405 Construct multiuse path and cannal crossing 2016 Planned CMAQ Local 330,850 39,998 GLN15-401 2015 Planned None GLN16-406 Design Median Cable Barrier Construct Median Cable Barrier Pedestrian Countdown Signal Heads 2013 Underway HSIP-MAG Local HSIP-MAG Local HSIP-MAG 113,160 6,840 452,640 27,360 69,040 2014 Planned HSIP-MAG 245,000 15375 12260 Various Locations - Citywide None GLN13-106 9120 Glendale (Citywide) None GLN14-105 Preliminary Engineering SH608 01C/01D/03D for Sign Management GLN-0(245)T System of Local Roads and Sign Upgrade 2016 Planned 506,410 651,710 Q2, 2017 330 0.0 140 255,332 255,332 Q4, 2016 330 0.0 800 1,652,113 1,652,113 Q4, 2014 330 2.0 800 370,848 370,848 Q4, 2016 330 0.3 800 480,000 600,000 Q3, 2017 140 0.0 131 69,040 69,040 Q4, 2014 140 0.0 900 488 of 1206 Glendale: Page 3 of 4 2 2 M 0.0 0 0 M 0.0 0 0 M 0.0 0 0 M 0.0 3 0 0 M 1.0 7 0 0 M 0.0 7 120,000 245,000 Printed: 7/17/2014 1:23:35 PM 5 CMP Reference Code TAP-MAG Local Air Quality Code 2014 Planned Air Quality Area Design Sidewalk Improvements Thru Lanes After GLN12-102D SF015 02D TAP-GLN-0(239)T GLN12-102C SF015 01C SRS-GLN-0(239)T GLN16-404 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Myrtle Avenue Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 45033 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP HSIP-MAG 120,000 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 899,276 54,357 22016 Various Locations None Fiber Installation and ITS Components 2016 Planned CMAQ Local 904,728 54,687 31038 Various Locations - Citywide None GLN16-401 SZ141 01C/01D GLN-0(247)T GLN11-102 2011 Underway HSIP-MAG 62,000 32144 Various Locations - Citywide None GLN13-107 2013 Underway HSIP-MAG 123,110 None GLN14-103 Pedestrian Countdown Signals Sign Inventory Management System and Sign UpgradesPhase 1 Sign Inventory Management System and Sign UpgradesPhase 2 2013 Underway HSIP-MAG 180,000 Printed: 7/17/2014 1:23:35 PM 489 of 1206 120,000 365,000 Q2, 2016 140 0.0 900 953,633 953,633 Q4, 2014 130 2.0 131 959,415 959,415 Q4, 2016 130 0.0 900 62,000 62,000 Q4, 2013 140 0.0 900 303,110 Q4, 2014 140 0.0 900 0 0 M 0.0 5 5 M 0.0 0 0 M 0.0 7 0 0 M 0.0 1 0 0 M 0.0 1 123,110 180,000 Glendale: Page 4 of 4 CMP Reference Code 2015 Planned Air Quality Code GLN15-101 Procure and Install Sign SH608 01C/01D/03D Management System of GLN-0(245)T Local Roads and Sign Upgrade Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Glendale (Citywide) Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG 9120ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP 2022 Deferred Private 450,000 19326 Citywide None GDY11-713 SS896 01C CM-GDY-0(203)T Implement traffic signal system, including installation of ITS backbone and communications equipment 2013 Committed CMAQ Local 848,700 51,300 1627 Citywide None GDY13-901 SZ069 01C/02D CM-GDY-0(206)T Design and construction of fiber optic interconnect in existing conduit for traffic management through video surveillance and data collection 2014 Planned CMAQ Local 700,000 42,000 Street Improvement Construct four lane arterial street Reconstruct road from 2 to 4 lanes Expand to 6 lanes 2022 Deferred Local 4,800,000 2022 Deferred Local 3,750,000 2025 Deferred Local 3,750,000 19483 Cotton Lane: Indian School to None Thomas GDY13-911 2328 Elliot Rd: 185th Ave to Rainbow None Valley Rd Elliot Road: 185th to Rainbow None Valley Road Elwood St: 159th Ave to Cotton None Lane GDY10-711 41071 27542 GDY13-916 GDY97-002 Construct new 2 lane roadway, curb, gutter, sidewalk and landscape 2011 Completed Private Estrella Parkway Bridge over the Gila River None GDY13-912 Bridge - Widen Bridge from 2 lanes to 6 2025 Deferred Local 52,000,000 28611 Estrella Pkwy: MC-85 to Vineyard Ave None GDY10-712 Reconstruct road from 2 to 4 lanes with bridge widening at Gila River and on-road bike lane 2022 Deferred Local 34,112,849 490 of 1206 Goodyear: Page 1 of 4 1,150,000 Q4, 2022 120 1.0 131 4 2 4 M 0.0 450,000 450,000 Q4, 2022 420 1.0 900 7 2 2 M 0.0 900,000 900,000 Q3, 2014 130 4.0 900 5 0 0 M 0.0 742,000 742,000 Q4, 2015 130 15.0 131 7 0 0 M 0.0 4,800,000 4,800,000 Q4, 2022 120 1.0 131 5 2 4 M 0.0 3,750,000 3,750,000 Q4, 2022 120 1.0 131 6 2 4 M 0.0 3,750,000 3,750,000 Q4, 2025 120 1.0 131 5 2 4 M 0.0 400,000 400,000 Q4, 2011 120 1.0 131 7 0 2 M 0.0 52,000,000 52,000,000 Q4, 2025 120 1.0 131 6 2 6 M 0.0 34,112,849 34,112,849 Q4, 2022 120 1.0 131 4 2 4 M 0.0 400,000 7864 Printed: 7/17/2014 1:23:36 PM 1,150,000 CMP Reference Code 1,150,000 Air Quality Code Private Air Quality Area 2022 Deferred Thru Lanes After Pave dirt road, add 2 lanes and bridge Pave dirt road Work Phase Total On Facility Properties Before GDY04-406 Amount(s) Est. Date Project to be in use Fed Func Class GDY99-001 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 880 Broadway Rd: Estrella Pkwy to None Bullard Ave Bullard Rd: Riggs Rd to Hunt Rd None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 33054 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Goodyear Projects FY 2014-FY 2018 MAG TIP 1,150,000 GDY17-401 Construct New Roadway 2017 Planned Local 1,127,295 GDY07-705 Improve intersection including right-turn lanes, dual left-turn lanes and bus bay 2022 Deferred Local 1,750,000 GDY97-008 Reconstruct 2 lanes, curb, gutter, sidewalk & landscape 2022 Deferred Private 500,000 GDY12-801 SS983 01C CM-GDY-0(205)T Design and construct fiber-optic interconnection for traffic signals and video 2014 Planned CMAQ Private 588,809 35,591 None GDY12-905 Street Improvement Add second south bound lane and relocate power poles 2019 Planned Local 600,000 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 None GDY13-914 2020 Deleted Private Sarival: MC85 to Eddie Albert None GDY12-907 Street Improvement Construct four lane arterial street Street Improvement Add two north bound and one south bound lanes 2020 Deferred Local Lower Buckeye Rd: Estrella Pkwy to 159th Ave None McDowell Rd: Citrus Rd to None PebbleCreek Parkway, and Cotton Lane intersections with Van Buren Street, the I-10 eastbound front Sarival: Harrison to Yuma Sarival: Indian School to Camelback Printed: 7/17/2014 1:23:36 PM 491 of 1206 Goodyear: Page 2 of 4 1,150,000 1,150,000 Q4, 2022 120 1.0 131 7 0 4 M 0.0 1,127,295 1,127,295 Q3, 2017 120 1.0 131 4 2 4 M 0.0 1,750,000 1,750,000 Q4, 2022 120 0.1 131 4 4 4 M 0.0 500,000 500,000 Q4, 2022 120 1.0 131 2 2 4 M 0.0 624,400 624,400 Q4, 2014 130 3.0 131 2 4 4 M 0.0 600,000 600,000 Q4, 2019 120 0.5 131 4 2 3 M 0.0 600,000 600,000 Q4, 2013 120 1.0 131 4 2 4 M 0.0 4,800,000 4,800,000 Q4, 2020 120 1.0 131 4 2 4 M 0.0 900,000 900,000 Q4, 2020 120 0.3 131 4 2 5 M 0.0 4,800,000 900,000 CMP Reference Code Local Air Quality Code 2022 Deferred Air Quality Area 26179 Street Improvements Thru Lanes After 17657 GDY13-915 Work Phase Total On Facility Properties Before 25517 Amount(s) Est. Date Project to be in use Fed Func Class 2534 Funding Source(s) Project Total Facility Type 46357 - Text Description - FTA ALI Number Funding Date Funding Committed 31817 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 26302 Work Descriptions Program Year 10796 Harrison Street: 158th to None Estrella Indian School Road - SR303 to None Sarival Litchfield Rd at Yuma Rd None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19799 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Goodyear Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Street Improvement Add second south bound lane and relocate power poles 2020 Deferred Local 300,000 15198 Sarival: Van Buren to Portland None GDY13-910 Street Improvement Add second north bound lane and relocate power poles 2015 Planned Local 1,200,000 Street Improvement Add two south bound lanes, curb, gutter, sidewalk, relocate power poles, street lights and storm system 2022 Deferred Local 3,600,000 2016 Planned HSIP-MAG Design Sonoran Valley Parkway Acquire/protect ROW Sonoran Valley Parkway 2024 Deferred Local 8,000,000 2024 Deferred Local 27,000,000 Construct Sonoran Valley Parkway Install eight traffic signals at four traffic interchanges Procure and install fiber and switch hardware 2025 Deferred Local 75,000,000 2013 Underway Local 4,013,000 2015 Planned CMAQ Local 219,876 13,291 Street Improvement Add second west bound lane 2016 Planned Local 480,000 8721 Sarival: Yuma to Elwood None GDY12-909 23554 Goodyear (Citywide) None GDY16-406 Procure and Install Sign SH607 01C/01D/03D Management System GDY-0(208)T and Sign Upgrade 29252 Rainbow Valley Road and Riggs None Road to State Route 238 None GDY11-102 None GDY13-107 GDY11-103 300,000 300,000 Q4, 2020 120 1.0 131 1 2 3 M 0.0 1,200,000 1,200,000 Q4, 2015 120 1.0 131 4 3 4 M 0.0 3,600,000 3,600,000 Q4, 2022 120 1.0 131 4 2 3 M 0.0 75,000 75,000 Q3, 2017 140 0.0 900 0 0 M 0.0 120 20.0 131 5 0 2 M 0.0 2 0 0 M 0.0 0 0 M 0.0 3 4 M 0.0 75,000 8,000,000 27,000,000 30048 SR303/Interstate 10 Traffic Interchange None GDY11-104 5582 SR303: McDowell Rd to Camelback None GDY15-461 SZ119 01C/01D GDY-0(209)T GDY09-901 24850 Van Buren - 161st Avenue to None Sarival Printed: 7/17/2014 1:23:36 PM 492 of 1206 Goodyear: Page 3 of 4 75,000,000 110,000,000 Q4, 2025 4,013,000 4,013,000 Q4, 2013 140 0.0 131 233,167 233,167 Q4, 2015 130 3.0 115 480,000 480,000 Q4, 2016 120 1.0 131 4 CMP Reference Code GDY12-908 Air Quality Code Sarival: Mesquite to Harrison None Thru Lanes After 45129 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Goodyear Projects FY 2014-FY 2018 MAG TIP Local 50,000 None GDY14-101 SZ118 01C/01D GDY-0(207)T GDY10-902 Install Signal Communications and ITS Components Street Improvement Widen south side of Van Buren with second lane. Relocate RID facility 2015 Planned CMAQ Local 749,164 250,863 2016 Planned Local 50,000 7388 Van Buren: Estrella Parkway to None 158th Avenue 43498 Various locations None GDY13-902 SS717 01C CM-GDY-0(204)T Purchase and Install fiber optic branch cables, dome cameras and associated equipment 2012 Completed 49879 Various locations None GDY17-402 SZ120 01C/01D GDY-0(210)T Fiber Installation and Signal Communications Hardware Various Locations (Goodyear None Pave Dirt Road Program) None Yuma Rd at Bullard Wash None GDY08-917 GDY09-918 GDY07-304C SS544 03D/ 01C GDY13-106 GDY12-903 34510 29794 42310 5855 Yuma Road: Estrella Parkway to None Litchfield Road Yuma Road: Sarival to 167th Avenue Printed: 7/17/2014 1:23:36 PM None 493 of 1206 07/14 CMAQ 231,304 2017 Planned CMAQ Local 820,001 49,566 Pave dirt roads Pave dirt roads Construct bridge and approaches Construct six lanes with landscaped median 2025 Deferred 2025 Deferred 2019 Deferred Local Local Local 500,000 500,000 5,700,000 2020 Planned Local 12,000,000 Street Improvement - 3 eastbound lanes, curb gutter, sidewalk, street lights, relocate power poles, add second lane westbound to 165th avenue 2019 Deferred Local 2,400,000 Goodyear: Page 4 of 4 1,000,027 1,050,027 Q4, 2015 130 2.0 131 4 0 0 M 0.0 1,750,000 1,750,000 Q4, 2016 120 1.0 131 4 3 5 M 0.0 231,304 231,304 Q4, 2013 130 4.0 131 4 6 6 M 0.0 869,567 500,000 500,000 869,567 Q4, 2017 130 0.0 900 0 0 M 0.0 1,000,000 Q4, 2025 420 2.0 900 3 2 2 M 0.0 5,700,000 5,700,000 Q4, 2019 120 0.1 131 7 2 2 M 0.0 12,000,000 12,000,000 Q4, 2020 120 2.0 131 4 2 6 M 0.0 2,400,000 2,400,000 Q4, 2019 120 0.5 131 4 2 6 M 0.0 1,750,000 CMP Reference Code 2014 Planned Air Quality Code Design for Installation of Signal Communications and ITS Components Air Quality Area GDY12-101 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Van Buren Street - Estrella Parkway to Cotton Lane Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27007 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Goodyear Projects FY 2014-FY 2018 MAG TIP 241,700 Q4, 2012 330 1.0 140 7 3 2 M 0.0 CMP Reference Code 224,000 17,700 241,700 Guadalupe: Page 1 of 1 Air Quality Code STP-TEA Local Thru Lanes Air Quality Area 2011 Completed Work Phase Total On Facility Properties After Calle Magdalena Sidewalks and Landscaping Amount(s) Est. Date Project to be in use Before GDL98-831 Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type 494 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Printed: 7/17/2014 1:23:36 PM Work Descriptions Status Calle Magdalena: Avenida Del None Yaqui to Calle Bella Vista Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 30340 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Guadalupe Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Construct sidewalk and related ADA upgrades with landscaping. 2017 Planned CMAQ Local 213,911 30,430 46253 Litchfield Rd at Wigwam Blvd None LPK05-101C Construct Multi-Use Underpass Construct pedestrian bicycle underpass 2011 Underway CMAQ Local CMAQ Local 2,863,467 212,122 100,000 6,045 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 2012 Completed HSIP-MAG 105,000 2014 Planned HSIP-MAG 55,000 2014 Planned HSIP-MAG 45,000 244,341 None LPK05-101C2 None LPK12-100 None LPK13-100 SH549 01C HSIP-LPK-0(203)A None LPK14-100 SH549 01C HSIP-LPK-0(203)A 2013 Underway Various Locations - Citywide Printed: 7/17/2014 1:23:37 PM 495 of 1206 330 0.5 132 3,181,634 Q4, 2013 330 0.0 131 205,000 Q4, 2015 140 0.0 900 0 0 M 0.0 0 0 M 0.0 0 0 M 0.0 3,075,589 106,045 14219 244,341 Q4, 2017 4 105,000 55,000 45,000 Litchfield Park: Page 1 of 1 CMP Reference Code LPK17-401 Air Quality Code Old Litchfield Road, Bird Ln to None Fairway Dr Thru Lanes After 22608 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Litchfield Park Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2010 Completed CMAQ Local 23273 Regionwide None 999A280 MAG11-708 35055 Regionwide None 20556 Regionwide 31336 979,401 59,200 Transportation planning and air quality studies and support 2011 Completed STP-MAG Local MAG11-705 Purchase PM-10 certified street sweepers 2011 Completed CMAQ Local 900,000 54,401 None MAG11-702 2011 Completed CMAQ 135,000 Regionwide None MAG11-706 Travel reduction program Regional rideshare and telework program 2011 Completed CMAQ 274,565 19975 Regionwide None MAG11-707 Trip reduction program 2011 Completed CMAQ 217,500 23273 Regionwide None MAG12-114 Transportation planning and air quality studies and support 2012 Completed STP-MAG Local 4,500,000 272,004 35055 Regionwide None MAG12-807 Purchase PM-10 certified street sweepers 2012 Completed CMAQ 1,439,403 20556 Regionwide None MAG12-804 2012 Completed CMAQ 135,000 31336 Regionwide None MAG12-808 Travel reduction program Regional rideshare and telework program 2012 Completed CMAQ 660,000 19975 Regionwide None MAG12-810 Trip reduction program 2012 Completed CMAQ 910,000 23273 Regionwide None MAG13-101 Transportation planning and air quality studies and support 2013 Underway STP-MAG Local 35055 Regionwide None MAG13-807 Purchase PM-10 certified street sweepers 2013 Underway CMAQ Local 1,038,601 1,038,601 Q4, 2014 420 0.0 900 4,460,000 4,460,000 420 0.0 900 MAG: Page 1 of 4 0 M 0.0 0 0 M 0.0 954,401 Q4, 2014 420 0.0 900 4 0 0 M 0.0 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0.0 274,565 274,565 Q4, 2014 420 0.0 900 4 0 0 M 0.0 217,500 217,500 Q4, 2014 420 0.0 900 4 0 0 M 0.0 0 0 M 0.0 4,772,004 4,772,004 420 0.0 900 1,439,403 1,439,403 Q4, 2014 420 0.0 900 4 0 0 M 0.0 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0.0 660,000 660,000 Q4, 2014 420 0.0 900 4 0 0 M 0.0 910,000 910,000 Q4, 2014 420 0.0 900 4 0 0 M 0.0 420 0.0 900 0 0 M 0.0 420 0.0 900 0 0 M 0.0 4,800,000 290,138 5,090,138 900,000 54,401 954,401 496 of 1206 0 954,401 5,090,138 Printed: 7/17/2014 1:23:38 PM 4 4,200,000 260,000 954,401 Q4, 2014 4 CMP Reference Code Purchase PM-10 certified street sweepers Air Quality Code MAG10-621 Thru Lanes After TLCP Work Phase Total On Facility Properties Before Regionwide Amount(s) Est. Date Project to be in use Fed Func Class 35055 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2013 Underway CMAQ 135,000 31336 Regionwide None MAG13-808 2013 Underway CMAQ 660,000 19975 Regionwide None MAG13-810 Trip reduction program 2013 Underway CMAQ 982,652 23273 Regionwide None MAG14-107 Transportation planning and air quality studies and support 2014 Planned STP-MAG Local 35055 Regionwide None MAG10-621P2 Purchase PM-10 certified street sweepers 2014 Planned CMAQ Local 330,599 19,983 None MAG14-103 Purchase PM-10 certified street sweepers FY2014 and program implementation. 2014 Planned CMAQ Local 1,880,769 113,684 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0.0 660,000 660,000 Q4, 2014 420 0.0 900 4 0 0 M 0.0 982,652 982,652 Q4, 2014 420 0.0 900 4 0 0 M 0.0 5,408,271 420 0.0 900 0 0 M 0.0 1,994,453 2,345,035 Q4, 2014 420 0.0 900 4 0 0 M 0.0 500,032 500,032 Q4, 2014 420 0.0 900 4 0 0 M 0.0 135,000 135,000 Q4, 2015 420 0.0 900 4 0 0 M 0.0 832,993 832,993 Q4, 2014 420 0.0 900 4 0 0 M 0.0 420 0.0 900 0 0 M 0.0 420 0.0 900 0 0 M 0.0 5,100,000 308,271 5,408,271 350,582 31336 Regionwide None MAG14-104 Regional rideshare and telework program 2014 Planned CMAQ 500,032 20556 Regionwide None MAG14-105 2014 Planned CMAQ 135,000 19975 Regionwide None MAG14-106 Travel reduction program Trip reduction program 2014 Planned CMAQ 832,993 23273 Regionwide None MAG15-407 Transportation planning and air quality studies and support 2015 Planned STP-MAG Local 35055 Regionwide None MAG14-103C2 Purchase PM-10 certified street sweepers FY2014 and program implementation. 2015 Planned CMAQ Local 5,400,000 326,405 5,726,405 686,386 Printed: 7/17/2014 1:23:38 PM 497 of 1206 MAG: Page 2 of 4 5,726,405 647,262 39,124 686,386 Q4, 2014 4 CMP Reference Code Travel reduction program Regional rideshare and telework program Air Quality Code MAG13-804 Thru Lanes After None Work Phase Total On Facility Properties Before Regionwide Amount(s) Est. Date Project to be in use Fed Func Class 20556 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP MAG15-433 None MAG15-434 None MAG16-435 None MAG16-431 None MAG16-432 None MAG16-433 None MAG16-434 None MAG17-435 None MAG18-431 None MAG17-432 None MAG17-433 None MAG17-434 1,404,238 84,880 2015 Planned CMAQ 660,000 Travel Reduction Program Trip Reduction Program 2015 Planned CMAQ 135,000 2015 Planned CMAQ 962,347 Transportation planning and air quality studies and support 2016 Planned STP-MAG Local Purchase PM-10 Certified Street Sweepers Regional Rideshare and Telework Program 2016 Planned CMAQ Local 924,057 55,855 2016 Planned CMAQ 660,000 Travel Reduction Program Trip Reduction Program 2016 Planned CMAQ 135,000 2016 Planned CMAQ 962,347 Transportation planning and air quality studies and support 2017 Planned STP-MAG Local Purchase PM-10 Certified Street Sweepers Regional Rideshare and Telework Program 2017 Planned CMAQ Local 1,715,058 103,667 2017 Planned CMAQ 660,000 Travel Reduction Program Trip Reduction Program 2017 Planned CMAQ 135,000 2017 Planned CMAQ 962,347 1,489,118 660,000 135,000 962,347 5,700,000 -5,700,000 0 979,912 660,000 135,000 962,347 6,000,000 -6,000,000 0 1,818,725 660,000 135,000 962,347 Printed: 7/17/2014 1:23:38 PM 498 of 1206 MAG: Page 3 of 4 CMP Reference Code None CMAQ Local Air Quality Code MAG15-432 2015 Planned Thru Lanes Air Quality Area None Purchase PM-10 Certified Street Sweepers Regional Rideshare and Telework Program Work Phase Total On Facility Properties After MAG15-431 Amount(s) Est. Date Project to be in use Before None Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 23273 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2018 Planned STP-MAG Local 6,300,000 -6,300,000 None MAG18-430 MAG Air Quality & Travel Demand Management Programs 2018 Planned CMAQ 6,667,174 Various high risk intersections None MAG11-100 Perform Road Safety Assessments 2011 Completed HSIP-MAG Local 0 25317 33613 Regionwide Printed: 7/17/2014 1:23:38 PM 499 of 1206 MAG: Page 4 of 4 200,000 12,089 9,559,796 420 0.0 900 0 0 M 0.0 6,667,174 6,667,174 Q4, 2018 420 0.0 900 0 0 M 0.0 212,089 212,089 Q4, 2011 140 0.0 900 0 0 M 0.0 4 CMP Reference Code Transportation planning and air quality studies and support Air Quality Code MAG18-435 Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 250,000 None MAR18-401 2018 Planned Local 2,500,000 None MAR15-404 Construct Roadway Paving Design New Roadway 2015 Planned Local 337,500 None MAR15-405 Construct New Roadway 2016 Planned Local 2,250,000 Hartman Road from Maricopa None Casa Grande Highway to approximately 1.5 miles north. None MAR14-407 SZ152 01C/01D MAR-0(203)T MAR15-407 Design Roadway Paving. 2014 Planned Local 82,303 Pave Unpaved Roadway. 2015 Planned Hartman Road: Honeycutt Rd None to Bowlin Rd None MAR17-403 2017 Planned 2018 Planned Local 2,500,000 Honeycutt Road: Porter Rd to None White and Parker Road None MAR14-401 Design Roadway Improvements Construct Roadway Improvements Design New Roadway CMAQ-2.5 Local Local 2014 Planned Local 450,000 MAR15-401 Construct New Roadway 2015 Planned Local 2,550,000 11364 John Wayne Parkway - SR347 None MAR14-402 Construct Sidewalks 2014 Planned 15724 MCG Highway: Porter Road to None White and Parker None MAR15-402 2015 Planned 2016 Planned 781,000 47,208 540,000 3,008,000 400,000 None MAR14-404 2016 Planned Local 382,000 None MAR15-406 2015 Planned Local 2,232,750 None MAR17-401 Construct Roadway Widening Design Roadway Widening Acquisition of right-ofway for roadway widening Design Roadway Widening Construct Roadway Widening STP-TEA Local STP-MAG Local Local 2017 Planned Local 12,652,250 Garvey Avenue Extension to SR238 250,000 2,500,000 2,750,000 Q4, 2018 120 1.0 131 2 2 P 0.0 1200 2,587,500 Q4, 2016 120 0.8 131 0 2 P 0.0 1200 643,832 Q4, 2016 420 1.5 199 2 2 P 0.0 2,750,000 Q4, 2018 120 1.0 131 2 3 P 0.0 1200 2,550,000 3,000,000 Q4, 2015 120 1.0 131 2 4 P 0.0 1200 828,208 828,208 Q4, 2014 330 0.7 301 0 0 P 0.0 1200 4,330,000 Q4, 2015 120 1.0 131 2 4 P 0.0 1200 14,885,000 Q4, 2017 120 1.0 131 2 4 P 0.0 1200 337,500 2,250,000 38156 21288 40640 566 MCG Highway: White and Parker to East City Limits Printed: 7/17/2014 1:23:38 PM CMP Reference Code Local Air Quality Code 2017 Planned After Design Roadway Paving Thru Lanes Before MAR17-402 Work Phase Total On Facility Properties Fed Func Class Amount(s) Est. Date Project to be in use Facility Type Funding Source(s) Project Total Air Quality Area Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions None 28264 Bolwin Road: Hartman Rd to Murphy Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 48986 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa (City) Projects 500 of 1206 MAR18-402 82,303 529,522 32,007 250,000 561,529 7 250,000 2,500,000 450,000 MAR14-403 3,548,000 400,000 382,000 2,232,750 12,652,250 Maricopa (City): Page 1 of 2 FY 2014-FY 2018 MAG TIP 2015 Planned HSIP-MAG 188,500 None MAR16-470 Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 241,800 None MAR14-405 Construct Sidewalks 2014 Planned White and Parker Rd: South of None Honeycutt to Cowpath Rd None MAR14-406 Design Roadway Widening Construct Roadway Widening 2014 Planned STP-TEA Local Local 343,000 20,733 500,000 2015 Planned Local CMP Reference Code Preliminary Engineering for Sign Management System and Sign Upgrade Air Quality Code MAR15-470 Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Maricopa (Citywide) Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 48528 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa (City) Projects 188,500 36280 5965 SR 347 at SR 238 Printed: 7/17/2014 1:23:38 PM 501 of 1206 MAR15-403 241,800 430,300 Q3, 2017 140 0.0 900 0 0 P 1.0 363,733 363,733 Q4, 2015 330 0.7 301 0 0 P 0.0 1200 2,500,000 Q4, 2015 120 1.0 131 2 4 P 0.0 1200 500,000 2,000,000 2,000,000 Maricopa (City): Page 2 of 2 FY 2014-FY 2018 MAG TIP 20230 21955 Regionwide None Avondale Blvd at MC 85: RR None and Intersection modifications None Regionwide Printed: 7/17/2014 1:23:39 PM 2011 Completed Local 3,399,170 2011 Completed Local 12,500 Construct pave unpaved road project 2013 Committed CMAQ Local 554,145 33,495 Design pave unpaved road project 2011 Underway CMAQ Local 194,253 3,145 Pave unpaved road 2012 Underway 08/14 CMAQ 399,173 Develop and implement arterial ATIS Enhancements Design Rail Safety Improvements Acquisition of right-ofway for Rail Safety Improvemetns Construction for Rail Safety Improvements 2013 Committed CMAQ Local 402,739 24,344 2013 Underway HSIP-RGC Local HSIP-RGC Local 100,000 90,455 62,000 38,000 2015 Planned HSIP-RGC Local 946,075 1,000,925 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 314,580 314,580 Q2, 2013 420 0.0 140 2 2 2 M 0.0 3,399,170 3,399,170 Q4, 2011 120 3.0 131 7 2 4 M 0.0 587,640 600,140 Q4, 2014 420 0.0 900 7 2 2 M 0.0 197,398 197,398 Q2, 2013 420 1.0 900 7 2 2 M 0.0 399,173 399,173 Q2, 2013 420 0.5 140 7 2 2 M 0.0 427,083 427,083 Q1, 2014 130 0.0 131 7 0 0 M 0.0 1,947,000 2,237,455 Q2, 2015 140 0.1 131 4 4 M 0.0 184,437 184,437 Q4, 2014 130 0.0 900 0 0 M 0.0 12,500 MMA13-101 SS899 01C CM-MMA-0(228)A MMA11-801 SS899 03D CM-MMA-0(228)A MMA11-111 SS957 01C CM-MMA-0(231)D MMA13-902 SS974 01C CM-MMA-0(235)A MMA13-190 MMA14-190 None MMA15-190 None MMA14-101 SZ065 01C CM-MMA-0(242)D 502 of 1206 314,580 2014 Planned 190,455 100,000 Maricopa County: Page 1 of 19 173,924 10,513 3 CMP Reference Code 18701 Widen roadway from 2 to 4 lanes Design pave unpaved road project Air Quality Code 88th Avenue, Deer Valley Rd to None Williams Rd 2012 Underway Thru Lanes Air Quality Area 37945 Pave unpaved road Work Phase Total On Facility Properties After 87th Avenue, Deer Valley Road None to Peoria CL (Via Montoya Rd) MMA11-101 08/14 CMAQ Amount(s) Est. Date Project to be in use Before 44153 MMA11-109 SS956 01C CM-MMA-0(232)D MMA10-813 Funding Source(s) Project Total Fed Func Class 7th St: Carefree Hwy to Desert None Hills Dr 87th Ave, Deer Valley Rd to None Peoria city limits (Via Montoya Rd.) None - Text Description - FTA ALI Number Funding Facility Type 19107 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 17th Avenue, Maddock Rd to None Joy Ranch Rd Work Descriptions Status 46903 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 17883 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2013 Underway CMAQ Local CMAQ Local 300,000 18,134 2,315,065 139,935 546,000 2015 Planned 503 of 1206 Maricopa County: Page 2 of 19 130 11.0 131 130 131 3 6 6 M 0.0 0 0 M 0.0 318,134 2,455,000 Printed: 7/17/2014 1:23:39 PM 546,000 Q2, 2012 2,773,134 Q4, 2015 7.0 CMP Reference Code MMA15-461 SZ087 01C CM-MMA-0(246)D 382,200 163,800 Air Quality Code None 08/14 CMAQ Local Thru Lanes Air Quality Area MMA15-431D 2011 Underway Work Phase Total On Facility Properties After None Construct Dynamic Message Signs, CCTV camera fibre optic conduit and cable Design adaptive signal control Bell Road Adaptive Signal Control Technology (ASCT) Deployment Amount(s) Est. Date Project to be in use Before MMA11-723 SS829 01C CM-MMA-0(213)A Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Bell Road Work Descriptions Status 28557 Bell Rd, 115th Ave to 55th Ave None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 46042 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2015 Planned TAP-MAG Local 40,548 4,451 None MMA16-403 Purchase educational materials, incentives and services 2016 Planned TAP-MAG Local 40,548 4,451 None MMA17-406 Purchase educational materials, incentives and services 2017 Planned TAP-MAG Local 40,548 4,451 Deer Valley Rd: El Mirage Rd to None Lake Pleasant Rd MMA11-719 Construct new bridge and road across the Agua Fria River 2015 Planned Local 25,000,000 Dobson Road Bridge over the ALCP Salt River ACI-DOB-10-03 ALCP MMA08-810 Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening 2009 Completed Local 47,969 2009 Completed Local 643,983 2019 Planned Local 4,000,000 2020 Planned STP-MAG Local 2,800,000 1,200,000 2021 Planned STP-MAG Local STP-MAG Local 12,886,199 5,613,801 2,946,203 17,663,797 44,999 44,999 44,999 27564 25,000,000 16453 ALCP ALCP ALCP ALCP Printed: 7/17/2014 1:23:39 PM 504 of 1206 MMA08-810PZ 134,997 140 0.0 900 25,000,000 Q4, 2017 120 1.0 140 47,801,952 Q2, 2022 120 1.6 131 0 0 M 0.0 7 0 4 M 0.0 4 0 6 M 0.0 47,969 643,983 4,000,000 4,000,000 2022 Planned Maricopa County: Page 3 of 19 18,500,000 20,610,000 CMP Reference Code Purchase educational materials, incentives and services Air Quality Code MMA15-404 Thru Lanes Air Quality Area Countywide at Madison Rose, None Madison Heights & Joseph Zito Elementary Schools Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 2415 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP ALCP MMA 300-07AD ALCP MMA10-819RWZ2 ALCP MMA310-07AD ALCP MMA10-819RWZ ALCP MMA-08-931 ALCP MMA-09-932 ALCP MMA10-801 ALCP MMA11-107CZ ALCP MMA17-107CRB ALCP 7162 El Mirage Rd: Bell Road to Picerne Drive ACI-ELM-20-03A Printed: 7/17/2014 1:23:39 PM ALCP MMA11-116DZ ALCP MMA11-116RWZ ALCP MMA12-116DZ 505 of 1206 2004 Completed RARF Local 207,188 88,795 2005 Completed RARF Local 207,188 88,795 2006 Completed RARF Local RARF Local 150,879 102,787 207,188 88,795 RARF Local RARF Local 150,879 102,787 207,188 88,795 2011 Completed RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Local 150,879 102,787 150,879 102,787 2,561,354 1,097,723 0 16,671,851 5,000,000 -5,000,000 4,725,247 -4,725,247 83,827 2011 Completed Local 838,268 2012 Completed Local 125,740 295,983 295,983 295,983 2006 Completed 253,666 295,983 2007 Completed 2007 Completed 253,666 295,983 2008 Completed 2009 Completed 2010 Completed 2011 Completed 2017 Planned 2020 Planned 253,666 253,666 3,659,077 16,671,851 0 0 83,827 838,268 125,740 Maricopa County: Page 4 of 19 22,825,506 Q3, 2010 120 3.0 131 4 2 4 M 0.0 CMP Reference Code MMA10-819RWZ3 207,188 88,795 Air Quality Code ALCP RARF Local Air Quality Area MMA10-819RWZ4 2003 Completed Thru Lanes After ALCP ACI-ELM-10-03A Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Work Phase Total On Facility Properties Before MMA10-819RWZ5 Amount(s) Est. Date Project to be in use Fed Func Class El Mirage Rd: Bell Rd to Deer ALCP Valley Drive Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28135 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP MMA13-116RWZ ALCP MMA13-116CZ ALCP MMA14-116CZ 506 of 1206 838,268 2013 Completed Local 83,827 2013 Completed Local 838,268 2013 Completed Local 1,634,623 2014 Completed Local 2,570,000 838,268 83,827 838,268 1,634,623 2,570,000 Maricopa County: Page 5 of 19 7,012,820 Q4, 2014 120 0.5 131 4 4 10 M 0.0 CMP Reference Code ALCP Local Air Quality Code MMA12-116D2Z 2012 Completed Thru Lanes Air Quality Area ALCP Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties After MMA12-116RWZ Amount(s) Est. Date Project to be in use Before ALCP Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Printed: 7/17/2014 1:23:39 PM Work Descriptions Status El Mirage Rd: Bell Road to Picerne Drive Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year 7162 - MAG ID - STIP ID ACI-ELM-20-03- RTPAID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP MMA15-114RWZ ALCP MMA15-114CRB ALCP MMA15-114CZ ALCP MMA16-114CRB ALCP MMA17-114CRB 10933 Forrest Rd, McDowell None Mountain Rd to Rio Verde Dr MMA11-816 None MMA11-724 SS827 01C CM-MMA-0(211)A MMA11-114 None MMA12-103 None MMA14-103 SZ066 01C CM-MMA-0(243)D 2014 Planned RARF Local 96,313 -96,313 2015 Planned Local 250,000 2015 Planned RARF Local RARF Local 175,000 -175,000 1,124,695 -1,124,695 2015 Planned Local 250,000 2015 Planned RARF Local RARF Local RARF Local RARF Local Local 1,142,345 -1,142,345 0 9,983,526 5,894,389 -5,894,389 1,894,389 -1,894,389 7,800,000 Add paved dirt shoulder and bike lane on both sides Design work for Pave Dirt Roads Right of way acquistion 2011 Completed 06/14 CMAQ 530,000 2013 Underway CMAQ Local Local 282,900 17,100 100,000 CMAQ Local 1,117,455 67,545 500,000 0 250,000 2015 Planned 0 0 250,000 2015 Planned 2016 Planned 2017 Planned 2011 Completed 2013 Committed 0 9,983,526 0 0 10,983,526 Q4, 2015 120 2.0 131 4 2 6 M 0.0 7,800,000 7,800,000 Q4, 2013 120 1.0 131 4 2 6 M 0.0 530,000 530,000 Q4, 2012 330 2.0 140 7 2 2 M 0.0 1,585,000 Q1, 2015 420 4.0 900 7 2 2 M 0.0 300,000 100,000 Printed: 7/17/2014 1:23:39 PM 507 of 1206 Construct/Pave Dirt Roads 2015 Planned 1,185,000 Maricopa County: Page 6 of 19 CMP Reference Code ALCP 0 500,000 Air Quality Code MMA15-114RRB RARF Local Air Quality Area ALCP 2014 Underway Thru Lanes After MMA15-115DRB Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Widen roadway from 2 to 6 lanes, DCR Only Work Phase Total On Facility Properties Before ALCP Amount(s) Est. Date Project to be in use Fed Func Class MMA15-114DZ Funding Source(s) Project Total Facility Type ALCP Funding Date Funding Committed MMA13-114RW2Z MMA14-114RRB Ellsworth Rd: Hunt Hwy to S of None Chandler Heights Rd Various Low Volume Roads - Text Description - FTA ALI Number ALCP 28656 269 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-ELM-20-03D Work Descriptions Program Year El Mirage Rd: Northern Avenue ALCP to Peoria Avenue Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 38335 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP ALCP ALCP ALCP 22928 Low Volume Road Project Printed: 7/17/2014 1:23:39 PM None None None 508 of 1206 MMA11-904 MMA12-905 MMA13-909 2009 Completed Local 643,983 2017 Planned 2021 Planned STP-MAG Local STP-MAG Local STP-MAG Local Local 2011 Completed 2012 Completed 2013 Underway Local Local Local 641,512 643,983 2019 Planned 2020 Planned Maricopa County: Page 7 of 19 2,800,000 1,200,000 2,800,000 1,200,000 8,404,747 24,795,253 24,287,225 5,080,000 3,090,000 3,090,000 4,000,000 4,000,000 33,200,000 24,287,225 5,080,000 3,090,000 3,090,000 66,772,720 Q2, 2021 120 1.6 131 4 4 6 M 0.0 11,260,000 Q4, 2013 420 5.0 900 7 2 2 M 0.0 CMP Reference Code MMA17-103DZ 641,512 Air Quality Code ALCP Local Air Quality Area MMA08-811PZ2 2009 Completed Thru Lanes After ALCP Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Construct Roadway Widening Pave Dirt Roads Pave Dirt Roads Pave Dirt Roads Work Phase Total On Facility Properties Before MMA08-811 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-GIL-20-03 Work Descriptions Program Year Gilbert Road Bridge over the Salt River Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 18552 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2015 Planned Local 11,625,000 MC 85, 75th Ave to Litchfield None Rd MMA12-101 Design ITS traffic management capabilities along MC 85 2013 Underway Local 242,000 None MMA14-102 SZ021 01C CM-MMA-0(237)A Construct/Install ITS traffic management capabilities along MC 85 2014 Planned CMAQ Local 1,730,596 104,607 25204 McDowell Rd: 76th St to Usery None Pass Rd Construct bike lanes 2015 Planned CMAQ Local 556,747 71,920 42678 McDowell Rd: Perryville Rd to None 1/2 mile east McKellips Rd: Loop 101 (Pima ALCP Fwy) to SRP-MIC/Alma School Rd ALCP MMA15-441C SZ090 01C CM-MMA-0(247)D MMA11-112 Construct roadway improvements Pre-Design roadway widening Pre-design for roadway widening Design Roadway Widening Acquisition of right-ofway for roadway widening Amend: Defer construction from 2018/2019 to 20192021. Amend: Defer construction from 2018/2019 to 20192021. Project savings for roadway widening Project savings for roadway widening 2012 Completed Local 440,554 2009 Completed RARF Local STP-MAG Local STP-MAG Local STP-MAG Local 0 628,553 581,000 249,000 525,947 1,624,053 800,181 49,819 2019 Planned STP-MAG Local 4,708,914 284,632 2020 Planned STP-MAG Local 2,000,000 9,250,000 2020 Planned STP-MAG Local STP-MAG Local 6,830,089 2,927,181 4,000,000 1,714,286 11,625,000 1425 11,625,000 Q3, 2018 121 5.0 131 4 4 4 M 0.0 1,835,203 2,077,203 Q4, 2015 130 5.0 131 4 0 0 M 0.0 628,667 628,667 Q4, 2015 330 2.1 900 0 0 M 0.0 440,554 440,554 Q4, 2012 120 0.8 131 2 4 M 0.0 242,000 8868 ACI-MCK-4003 ALCP ALCP ALCP ALCP ALCP ALCP Printed: 7/17/2014 1:23:39 PM 509 of 1206 MMA08-813 MMA13-105PDZ 2013 Underway 2019 Planned 2019 Planned 628,553 830,000 2,150,000 850,000 4,993,546 11,250,000 2020 Planned Maricopa County: Page 8 of 19 9,757,270 5,714,286 4 CMP Reference Code Construct roadway and drainage improvements at intersection Air Quality Code MMA15-402 Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 MC 85 at 83rd Ave Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 36775 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 20,810,620 65,728,056 Q2, 2023 120 2.0 131 3 4 6 M 0.0 CMP Reference Code 4,912,327 3,831,454 Maricopa County: Page 9 of 19 Air Quality Code 2021 Planned 3,438,629 1,473,698 14,567,434 6,243,186 0 3,831,454 Thru Lanes Air Quality Area 2020 Planned STP-MAG Local STP-MAG Local STP-MAG Local Work Phase Total On Facility Properties After 2020 Planned Amount(s) Est. Date Project to be in use Before Project savings for roadway widening Project savings for roadway widening Amend: Defer construction from 2018/2019 to 20192021. Funding Source(s) Project Total Fed Func Class 510 of 1206 - Text Description - FTA ALI Number Funding Facility Type ALCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed ALCP Work Descriptions Status ALCP Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:39 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP New River Area None MMA15-434D None MMA15-434C SZ085 01C CM-MMA-0(244)D MMA15-434C2 SZ125 01C/01D MMA-0(252)D MMA17-121RWZ None 25274 Northern Parkway: ALCP Corridorwide ROW Protection ACI-NOR-2003-H ALCP ALCP ALCP Printed: 7/17/2014 1:23:39 PM 511 of 1206 MMA18-121RWZ 2025 Planned Local 459,142 2026 Planned Local 459,142 2026 Planned STP-MAG Local 1,339,896 574,241 2027 Planned STP-MAG Local 1,339,896 574,241 2027 Planned STP-MAG Local STP-MAG Local CMAQ Local CMAQ Local 5,662,478 5,673,246 5,662,478 5,673,246 220,000 13,298 1,072,645 64,836 1,001,955 60,564 925,087 459,142 459,142 1,914,136 1,914,136 2028 Planned 2013 Underway Pave seven various dirt roads (Phase 1) 2015 Planned Pave seven various dirt roads (Phase 2) 2016 Planned CMAQ Local Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening 2017 Planned Local 425,000 2018 Planned Local 425,000 2019 Planned Local 425,000 2020 Planned Local 425,000 11,335,724 11,335,724 28,343,093 Q4, 2028 120 0.8 131 2,433,298 Q4, 2016 420 4.4 900 3 4 6 M 0.0 2 2 M 0.0 233,298 1,137,481 1,062,519 425,000 425,000 425,000 425,000 Maricopa County: Page 10 of 19 CMP Reference Code ALCP 925,087 Air Quality Code ALCP Local Thru Lanes Air Quality Area ALCP 2009 Completed Work Phase Total On Facility Properties After ALCP Pre-Design roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design paving project Amount(s) Est. Date Project to be in use Before MMA08-812 Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed McKellips Road Bridge over the ALCP Salt River ACI-MCK-30ALCP 03 ALCP Work Descriptions Status 12163 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 15820 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP FY2014-2018 MAG TIP - Maricopa County Projects 25274 ALCP Northern Parkway: Corridorwide ROW Protection MMA15-119RWZ ALCP MMA16-119RWZ ACI-NOR-1003-F Printed: 7/17/2014 1:23:39 PM 512 of 1206 Local 425,000 2023 Planned Local 425,000 2024 Planned Local 425,000 2025 Planned Local 425,000 2026 Planned Local 425,000 2016 Underway STP-MAG Local 350,000 150,000 2017 Underway STP-MAG Local 1,050,000 450,000 425,000 425,000 425,000 425,000 425,000 425,000 4,250,000 Q2, 2026 120 12.5 131 3 0 0 M 0.0 2,000,000 Q2, 2017 120 12.5 131 3 0 0 M 0.0 500,000 1,500,000 Maricopa County: Page 11 of 19 CMP Reference Code ALCP 2022 Planned Air Quality Code ALCP 425,000 Air Quality Area ALCP Local Thru Lanes After ALCP 2021 Planned Work Phase Total On Facility Properties Before ALCP Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Project Length (Mi) - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Work Descriptions Status Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 17909 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Northern Parkway: Corridorwide ROW Protection ACI-NOR-20-Project Description Project Project Location 03-H IDN(s): FY 2014-FY 2018 MAG TIP STP-MAG Local 10,000,000 4,790,429 ALCP MMA16-113DZ Design roadway widening and overpass 2017 Planned STP-MAG Local 2,449,399 1,049,742 ALCP MMA17-113DZ 2017 Planned ALCP MMA16-113CZ2 Design roadway widening Construct roadway widening and overpass STP-MAG Local STP-MAG Local 200,000 85,714 10,707,494 4,588,926 Design roadway widening Acquisition of right-ofway for roadway widening Design bridge construction and roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening REIMBURSEMENT:: Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening 2012 Completed STP-MAG Local STP-MAG Local 1,770,367 758,729 686,731 294,313 2013 Underway STP-MAG Local 651,204 2,074,942 2013 Underway STP-MAG Local 1,995,077 515,507 2013 Underway Local 1,497,419 2014 Underway STP-MAG Local 1,933,575 116,876 2014 Underway STP-MAG Local 1,412,066 -1,412,066 2015 Planned STP-MAG Local STP-MAG Local Local 5,532,300 2,370,089 4,939,987 2,117,137 8,062,611 14,790,429 3,499,141 2018 Planned 285,714 15,296,420 33360 ACI-NOR-1003-B Northern Parkway: Dysart to ALCP 111th ALCP Printed: 7/17/2014 1:23:39 PM MMA11-923 MMA11-922 ALCP MMA11-923D2 ALCP MMA13-118RW3Z ALCP MMA13-118RWZ ALCP MMA13-118RW2Z ALCP MMA13-118RWZ-R ALCP MMA14-113CX ALCP MMA15-113CX ALCP MMA16-118CZ 513 of 1206 2012 Completed 2,529,096 981,044 2,726,146 2,510,584 1,497,419 2,050,451 0 2016 Planned 2016 Planned 7,902,389 7,057,124 8,062,611 Maricopa County: Page 12 of 19 33,871,704 Q2, 2019 120 0.1 131 3 0 4 M 0.0 CMP Reference Code 2016 Planned Air Quality Code Construct roadway widening and overpass Air Quality Area MMA16-113CZ Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-NOR-1003-E Work Descriptions Program Year Northern Parkway: Dysart Overpass Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 26961 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 514 of 1206 2019 Planned 2020 Planned 2021 Planned 120 2.5 131 3 2 4 M 0.0 43,630,246 Q2, 2023 120 0.0 131 3 0 0 M 0.0 15,975,053 22,970,000 3,884,800 800,393 Maricopa County: Page 13 of 19 56,517,080 Q2, 2016 CMP Reference Code ALCP 13,081,161 2,893,892 2,078,747 20,891,253 2,719,635 1,165,165 800,393 Air Quality Code ALCP STP-MAG Local STP-MAG Local STP-MAG Local Local 11,182,340 10,017,876 2018 Planned Air Quality Area MMA18-122CZ 7,827,638 3,354,702 10,017,876 Thru Lanes After ALCP 2017 Planned STP-MAG Local Local Work Phase Total On Facility Properties Before MMA17-113CZ 2017 Planned Amount(s) Est. Date Project to be in use Fed Func Class ALCP Construct bridge and roadway widening Construct roadway widening Construct interim roadway Construct interim roadway Construct interim roadway Construct interim roadway Funding Source(s) Project Total Facility Type MMA15-113C2X Funding Date Funding Committed - Text Description - FTA ALI Number ALCP ALCP Printed: 7/17/2014 1:23:39 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-NOR-1003-G Work Descriptions Program Year Northern Parkway: Interim Construction Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 13099 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 1,274,972 2015 Planned Local 527,466 ALCP MMA15-112CZ Construct roadway widening REIMBURSEMENT:: Design intersection improvement REIMBURSEMENT:: Design roadway widening and overpasses 2015 Planned Local 900,000 ALCP MMA14-112DZ-R 2016 Planned STP-MAG Local 800,660 -800,660 ALCP MMA15-112DZ-R 2016 Planned STP-MAG Local 300,000 -300,000 ALCP MMA16-112DZ Design roadway widening Acquisition of right-ofway for roadway widening Construct intersection improvement 2016 Planned Local 100,000 ALCP MMA14-112RWZ 2016 Planned STP-MAG Local 2,339,638 1,010,362 ALCP MMA15-112CZ 2016 Planned STP-MAG Local 2,008,124 860,625 ALCP MMA15-112CZ2 Construct intersection improvement 2017 Planned STP-MAG Local 3,000,000 1,285,714 MMA12-117DZ Design roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening 2012 Completed STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local 347,606 253,827 540,000 32,641 1,460,000 824,502 4,865,952 4,771,543 11,125,000 MMA15-112DZ 1,274,972 527,466 900,000 0 0 100,000 3,350,000 2,868,749 4,285,714 43901 ACI-NOR-1003-C Northern Parkway: Reems and ALCP Litchfield Overpasses ALCP Printed: 7/17/2014 1:23:39 PM MMA13-117C2Z ALCP MMA13-117CZ ALCP MMA14-117CZ ALCP MMA15-117CZ 515 of 1206 2013 Underway 2013 Underway 2014 Underway 2015 Planned 120 0.5 131 3 4 6 M 0.0 24,221,071 Q4, 2014 120 0.2 131 3 2 4 M 0.0 601,433 572,641 2,284,502 9,637,495 11,125,000 Maricopa County: Page 14 of 19 13,306,901 Q2, 2016 CMP Reference Code Local Air Quality Code 2014 Planned Thru Lanes Air Quality Area Design intersection improvement Design roadway widening and overpasses Work Phase Total On Facility Properties After MMA14-112DZ Amount(s) Est. Date Project to be in use Before Northern Parkway: Northern ALCP Avenue at Loop 101 ALCP Funding Source(s) 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 ACI-NOR-1003-D Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 4620 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP MMA06-996 ALCP MMA07-995 ALCP MMA09-916 ALCP MMA11-106PZ ALCP MMA11-929 ALCP MMA11-106PZ2 ALCP MMA10-009DZ ALCP MMA10-917 ALCP MMA10-009CZ ALCP MMA11-106CZ ALCP MMA12-106CZ ALCP MMA13-106CLZ ALCP MMA11-106CZ2 571,429 2004 Completed Local 571,429 2005 Completed Local 571,429 2006 Completed Local 571,429 2007 Completed Local 571,429 2009 Completed Local 571,429 2010 Completed Local 1,473,026 2010 Completed Local 796,000 2011 Completed Local 571,429 2011 Completed STP-MAG Local STP-MAG Local 3,196,803 186,197 7,000,000 1,184,000 STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local 13,798,180 567,961 19,200,132 8,228,628 5,026,583 281,319 493,876 29,852 Construct roadway widening 2013 Completed STP-MAG Local 9,396,272 525,874 571,429 571,429 571,429 571,429 571,429 571,429 1,473,026 796,000 571,429 2011 Completed 3,383,000 8,184,000 2011 Completed 2012 Completed 2012 Completed 2012 Completed 14,366,141 27,428,760 5,307,902 523,728 Printed: 7/17/2014 1:23:39 PM 516 of 1206 Maricopa County: Page 15 of 19 9,922,146 75,384,706 Q4, 2013 120 4.1 131 3 4 6 M 0.0 CMP Reference Code ALCP Local Air Quality Code MMA05-997 2003 Completed Thru Lanes Air Quality Area ALCP MMA04-998 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-ofway for roadway widening Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct and landscape roadway widening Work Phase Total On Facility Properties After MMA03-999 Amount(s) Est. Date Project to be in use Before Northern Parkway: Sarival to ALCP Dysart ALCP Funding Source(s) 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 ACI-NOR-3003-A Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 8666 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 5,700,000 75,000 Rehabilitate bridge 2012 Completed 08/14 STP-TEA Local 500,000 75,000 Construct and install new conduit and new fiber-optic cable to connect existing and planned ITS field devices 2012 Underway 07/14 CMAQ Local 756,129 508,871 MMA16-401 SZ124 01C/01D MMA-0(251)D Pave dirt road 2016 Planned CMAQ Local 452,640 27,360 5,775,000 Maricopa County: Page 16 of 19 575,000 6,350,000 Q4, 2012 120 0.1 131 4 2 0 M 0.0 1,265,000 1,265,000 Q2, 2013 130 5.0 131 4 4 4 M 0.0 480,000 480,000 Q4, 2016 420 0.8 900 7 2 2 M 0.0 CMP Reference Code 08/14 Bridge Local Air Quality Code 517 of 1206 2011 Completed Air Quality Area Printed: 7/17/2014 1:23:39 PM Rehabilitate bridge Thru Lanes After McLellan from 103rd Street to None Signal Butte Road and 104th Street from beginning of maintenance to McLellan Road 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 Work Phase Total On Facility Properties Before 3513 Amount(s) Est. Date Project to be in use Fed Func Class Olive Ave: Litchfield Rd to Loop None 101 (Agua Fria Fwy) ITS Funding Source(s) Project Total Facility Type 45389 - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Old US-80 Bridge over Gila River Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 32950 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Pave dirt road 2017 Planned CMAQ Local 1,112,740 67,260 25813 31st Avenue from Olney None Avenue to McNeil Street, Olney Avenue from Beginning of Maintenance to 31st Avenue, 44th Avenue from E MMA17-404 SZ127 01C/01D MMA-0(254)D Pave dirt road 2017 Planned CMAQ Local 792,120 47,880 4374 Countywide at Clovis Campbell, None Loma Linda & EAGLE College Prep Elementary Schools MMA15-403 Purchase educational materials, incentives and services 2015 Planned TAP-MAG Local 40,548 4,451 None MMA16-402 Purchase educational materials, incentives and services 2016 Planned TAP-MAG Local 40,548 4,451 None MMA17-405 Purchase educational materials, incentives and services 2017 Planned TAP-MAG Local 40,548 4,451 None MMA12-820 SS972 01C CM-MMA-0(233)D MMA17-402 Upgrade regional archived data server (RADS) equipment Regional Community Network New Connections 2012 Underway MMA11-113 SS605 03D STP-QCR-0(001)A QNC13-903D Environmental Clearance (archaeology) 2011 Underway Widen roadway 2013 Underway 1,180,000 1,180,000 Q4, 2017 420 0.7 900 7 2 2 M 0.0 840,000 840,000 Q4, 2017 420 0.7 900 7 2 2 M 0.0 134,997 140 0.0 900 0 0 M 0.0 0 0 M 0.0 0 0 M 0.0 44,999 44,999 44,999 31249 19026 36818 Regionwide Riggs Rd, Sun Lakes Blvd to None Arizona Ave and Alma School Rd, Chandler Heights Blvd to Riggs Rd. Riggs Rd, Ellsworth Rd to None Meridian Rd None Printed: 7/17/2014 1:23:39 PM 518 of 1206 2017 Planned 09/14 CMAQ 97,500 CMAQ Local 734,295 44,385 05/14 STP-MAG Local Local Maricopa County: Page 17 of 19 97,500 97,500 Q2, 2013 130 0.0 900 778,680 778,680 Q4, 2017 130 0.0 900 2,000,000 120,895 500,000 2,120,895 500,000 7 CMP Reference Code MMA17-403 SZ126 01C/01D MMA-0(253)D Air Quality Code 10th Street, Dove Valley Road None to Paint Your Wagon Trail and Dove Valley Road, 12th Street to 14th Street Thru Lanes After 21453 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2,075,000 None None QNC13-903 MMA14-401 Widen roadway Construct roadway widening Construct roadway widening Design paving project 2018 Planned 2014 Planned Local Local 5,550,000 2,800,000 2015 Planned Local 4,680,000 2013 Underway MMA15-436C SZ086 01C CM-MMA-0(245)D MMA13-901 SZ022 03D CM-MMA-0(238)A Pave dirt road 2015 Planned CMAQ Local CMAQ Local 37,500 2,267 235,750 14,250 Develop a multi-agency Operations Plan 2013 Underway 11/14 CMAQ Local 47,150 2,850 MMA11-722 SS898 01C CM-MMA-0(227)A Upgrade traffic signals, including CCTV facilities 2011 Completed 09/14 CMAQ Local 100,000 150,000 MMA17-401 Fiber Installation and ITS Software Upgrade 2017 Planned CMAQ Local 429,988 25,991 None 519 of 1206 MMA15-401 MMA15-436D Maricopa County: Page 18 of 19 2,075,000 5,550,000 10,245,895 Q4, 2019 120 3.0 131 7 0 6 M 0.0 2,800,000 2,800,000 Q3, 2015 120 1.0 131 4 2 4 M 0.0 4,680,000 4,680,000 Q3, 2018 120 1.0 131 4 2 4 M 0.0 250,000 289,767 Q4, 2015 420 0.7 199 2 2 M 0.0 50,000 50,000 Q4, 2013 130 10.0 900 5 0 0 M 0.0 250,000 250,000 Q4, 2012 130 3.0 131 4 6 6 M 0.0 455,979 455,979 Q4, 2017 130 0.0 900 0 0 M 0.0 39,767 CMP Reference Code Local Air Quality Code 2017 Planned Thru Lanes Air Quality Area Acquire right of way for roadway widening Work Phase Total On Facility Properties After QNC13-903RW Southwest Valley, 99th Ave to None Cotton Ln to include McDowell Rd, Van Buren St, MC85/Buckeye McDowell Rd at 92nd St, Alma None School Rd, and Longmore Rd; and McKellips Rd at Alma School Rd and at 92nd St. Printed: 7/17/2014 1:23:39 PM Amount(s) None Riggs Rd, Hawes Rd to Ellsworth Rd Riggs Rd, Power Rd to Hawes None Rd Rockaway Hills Drive, beginning None of Maintenance to End of Maintenance None Various Funding Source(s) Est. Date Project to be in use Before 43587 Riggs Rd, Ellsworth Rd to Meridian Rd Project Total Fed Func Class 20401 - Text Description - FTA ALI Number Funding Facility Type 26564 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) 28188 Work Descriptions Date Funding Committed 44107 Work IDN(s) : Status 41325 Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 36818 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2013 Committed CMAQ Local 48837 Williams Field Rd, Gilbert Rd to None Eastern Canal MMA09-812 Widen roadway from 4 to 6 lanes 2011 Completed Local 520 of 1206 Maricopa County: Page 19 of 19 943,000 57,000 1,000,000 1,000,000 Q3, 2014 130 0.0 131 3 0 0 M 0.0 7,190,000 7,190,000 Q4, 2012 120 1.0 131 4 4 6 M 0.0 7,190,000 CMP Reference Code Install arterial DMS and associated conduit, pull boxes, fiber optic cable, communication equipment and electrical service equipment Air Quality Code MMA13-904 SS973 01C CM-MMA-0(234)A Thru Lanes Air Quality Area McDowell Rd at Avondale Blvd, None McDowell Rd at Estrella Pkwy, MC85 at Avondale Blvd, MC85 at Estrella Pkwy Work Phase Total On Facility Properties After 43605 Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:39 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Maricopa County Projects FY 2014-FY 2018 MAG TIP 2012 Completed Private 350,000 34962 ARID sensor deployment at None approximately 80 intersections to determine travel times along key Mesa E-W and N-S corridors MES13-906 SZ052 01C CM-MES-0(223)D Construction 2013 Committed 09/14 CMAQ Local 549,362 33,206 ALCP MES100-06P 2008 Completed ALCP MES100-06PZ2 Pre-Design roadway widening Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Predesign for Roadway Widening Design roadway widening Acquisition of right-ofway for roadway widening Construct Roadway Widening Design roadway widening Broadway Rd: Dobson Rd to Country Club Dr ACI-BDW-1003 ALCP ALCP ALCP ALCP ALCP ALCP ALCP ALCP ALCP ALCP Printed: 7/17/2014 1:23:40 PM 521 of 1206 RARF Local RARF Local RARF Local RARF Local RARF Local 80,364 34,442 1,198 513 0 626,517 0 2,443,956 0 2,443,956 2021 Planned RARF Local 0 2,724,723 2022 Planned RARF Local RARF Local RARF Local RARF Local 0 10,202,020 403,969 -403,969 614,525 -614,525 1,576,279 -1,576,279 RARF Local RARF Local 1,156,554 -1,156,554 375,659 -375,659 2010 Completed 2019 Planned 2020 Planned 2020 Planned 350,000 350,000 Q4, 2012 120 0.4 301 2 0 0 M 0.0 582,568 582,568 Q3, 2014 130 40.0 131 2 4 4 M 0.0 114,806 1,711 626,517 2,443,956 2,443,956 2,724,723 2026 Planned 2026 Planned 2026 Planned 10,202,020 0 0 0 2026 Planned 2027 Planned 0 0 Mesa: Page 1 of 19 Q2, 2023 M CMP Reference Code Construct multi use path Air Quality Code MES13-904 Air Quality Area Adobe Road between Val Vista None Drive and 40th Street. Thru Lanes After 20025 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 31126 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 28925 Citywide None Consolidated Canal: Adobe to None Lindsay Printed: 7/17/2014 1:23:40 PM 522 of 1206 MES15-461 SZ121 01C/01D MES-0(228)D MES16-402 MES16-441 1,151,190 -1,151,190 2027 Planned RARF Local CMAQ Local 3,214,591 -3,214,591 233,864 14,136 2016 Planned CMAQ Local 56,580 3,420 Install lighting on shared use path 2016 Planned Local 0 2015 Planned 0 18,557,689 Q2, 2023 120 2.0 131 248,000 248,000 Q4, 2015 130 3.0 60,000 60,000 Q4, 2016 130 330 4 6 M 0.0 900 0 0 M 0.0 0.0 900 0 0 M 0.0 2.6 800 0 0 M 0.0 1,150,000 1,150,000 Mesa: Page 2 of 19 3 1,150,000 2016 CMP Reference Code None RARF Local Air Quality Code City of Mesa (Citywide) 2027 Planned Thru Lanes Air Quality Area 26463 Acquisition of right-ofway for roadway widening Construct Roadway Widening Procure: Radio Communications Upgrade Integrate 911 Data in RADS to Support Incident Management Work Phase Total On Facility Properties After ALCP Amount(s) Est. Date Project to be in use Before ALCP Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 41157 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 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 2,166,600 44612 72613 Dobson Road (Mesa) None MES13-171 Acquisition of right-ofway for sidewalk adjustments necessary for the installation of railroad gates and flashers and cantilevers. 2013 Underway HSIP-RGC 20,000 None MES13-170 Construct railroad crossing road approach improvements, raised medians, and sidewalk adjustments to facilitate railroad crossing safety improvements. 2013 Underway HSIP-RGC 40,000 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 09/14 CMAQ Local 1,471,700 392,754 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 2,166,600 2,166,600 Q1, 2013 330 1.0 800 40,000 60,000 Q2, 2014 140 0.1 131 1,864,454 1,864,454 Q3, 2014 330 1.0 131 4 0 0 M 0.0 6 6 M 0.0 4 4 M 0.0 20,000 43034 Dobson Road Bicycle and None Pedestrian Route Improvements (Broadway Road to Main Street) 3936 Spine East Road (replacement None for Crismon Road), Ray Rd to Warner Rd 3,028,890 Printed: 7/17/2014 1:23:40 PM 523 of 1206 Mesa: Page 3 of 19 3 CMP Reference Code None Air Quality Code Consolidated canal: Lindsay Road to Baseline Thru Lanes After 6121 Work Phase Total On Facility Properties Before 09/14 CMAQ Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 2017 Planned Private 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 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 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 36561 Ellsworth Rd: McKellips Rd to None McLellan Rd MES08-804 Widen roadway to add 1 through lane in each direction and a center turn lane 2017 Planned Private 2,000,000 39879 Fiesta Pathway (1/4 Mile south None of Southern Ave): Extension to the Tempe Canal MES12-814RW ROW acquisition required for the construction of pedestrian refuge shelters for the Fiesta Pathway Construct pedestrian refuge and shelters for the Fiesta Pathway 2013 Planned Local None MES12-814 SZ057 01C CM-MES-0(225)D 2,000,000 5,028,890 Q4, 2017 120 1.0 131 7 0 2 M 0.0 2,800,000 2,800,000 Q4, 2018 120 0.3 131 4 2 6 M 0.0 2,000,000 2,000,000 Q4, 2016 120 0.5 131 4 4 6 M 0.0 3,200,000 3,200,000 Q4, 2018 120 0.3 131 2 2 6 M 0.0 2,000,000 2,000,000 Q4, 2017 120 0.5 131 4 2 4 M 0.0 2,034,961 Q2, 2015 330 1.0 900 7 6 6 M 0.0 225,943 225,943 2014 Planned 09/14 CMAQ Local 1,809,018 0 1,809,018 Printed: 7/17/2014 1:23:40 PM 524 of 1206 Mesa: Page 4 of 19 CMP Reference Code Eastmark Pkw-North Phase: 1/4 east of Ray to Warner, Construct half street (2 lanes) Air Quality Code MES17-402 Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Spine East Road (replacement for Crismon Road), Ray Rd to Warner Rd Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID - STIP ID 3936 - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Widen roadway to add 2 through lanes in each direction and a center turn lane 2019 Deferred Private 2,800,000 22180 Spine West Road (replacement None for Crismon Rd), Ray Rd to 1/4 mile south MES12-126 Construct new street 2013 Underway Private 2,117,846 11985 ITS Signal Conversions - Phase None 5 (Brown Rd and Lindsay Rd.) 09/14 CMAQ Local 921,887 1,672,513 McKellips Rd at Greenfield Rd ALCP ITS Signal Conversion Project Phase 5 (Brown and Higley) Pre-Design intersection improvement 2011 Underway 27208 MES12-815 SS891 01C CM-MES-0(217)A MES133-11D 2007 Completed RARF Local 39,666 17,625 Design intersection improvement Acquisition of right-ofway for intersection improvement 2019 Planned CMAQ Local CMAQ Local 0 125,072 0 62,863 ALCP Construct intersection improvement 2020 Planned CMAQ Local 0 3,704,758 ALCP Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2024 Planned CMAQ Local CMAQ Local CMAQ Local 40,237 -40,237 167,989 -167,989 45,150 -45,150 Construct intersection improvement 2026 Planned CMAQ Local 2,376,659 -2,376,659 ACI-MCK-2003-B 2,800,000 2,800,000 Q4, 2019 120 0.0 131 7 2 6 M 0.0 2,117,846 2,117,846 Q1, 2014 120 0.3 131 3 0 4 M 0.0 2,594,400 2,594,400 Q4, 2012 130 7.0 131 4 4 4 M 0.0 3,949,984 Q2, 2022 120 0.5 131 3 4 4 M 0.0 57,291 ALCP ALCP 2019 Planned 125,072 62,863 3,704,758 ALCP ALCP 2025 Planned 2026 Planned 0 0 0 ALCP 0 Printed: 7/17/2014 1:23:40 PM 525 of 1206 Mesa: Page 5 of 19 CMP Reference Code MES08-805 Air Quality Code Hawes Rd: Elliot Rd to Paloma None Ave alignment Thru Lanes After 9857 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Design intersection improvement Acquisition of right-ofway for intersection improvement 2019 Planned Local 129,425 2019 Planned CMAQ Local 0 219,000 Design intersection improvement Acquisition of right-ofway for intersection improvement 2020 Planned CMAQ Local Local 0 660,000 866,747 ALCP Construct intersection improvement 2020 Planned CMAQ Local 0 4,888,662 ALCP Construct intersection improvement 2021 Planned CMAQ Local 0 2,402,920 ALCP Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2022 Planned CMAQ Local CMAQ Local CMAQ Local 40,708 -40,708 529,550 -529,550 763,115 -763,115 ALCP Construct intersection improvement 2025 Planned CMAQ Local 2,485,543 -2,485,543 ALCP Construct intersection improvement 2026 Planned CMAQ Local 2,491,143 -2,491,143 Pre-Design intersection improvement 2007 Completed RARF Local 57,811 ALCP ALCP 129,425 219,000 ALCP ALCP 2020 Planned 660,000 866,747 4,888,662 2,402,920 ALCP ALCP 2023 Planned 2024 Planned 0 0 0 0 0 44642 McKellips Rd at Lindsay Rd ALCP MES131-08DZ ACI-MCK-2003-A Printed: 7/17/2014 1:23:40 PM 42,512 18,219 60,731 526 of 1206 Mesa: Page 6 of 19 9,224,565 Q2, 2022 120 0.5 131 3 4 6 M 0.0 CMP Reference Code 39,667 18,144 Air Quality Code RARF Local Air Quality Area 2007 Completed Thru Lanes After Pre-Design intersection improvement Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class MES134-11D Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-MCK-2003-C ALCP Work Descriptions Program Year McKellips Rd at Higley Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 2456 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Pre-Design intersection improvement 2025 Planned RARF Local 43,255 79,269 ALCP Design intersection improvement Acquisition of right-ofway for intersection improvement 2026 Planned STP-MAG Local STP-MAG Local 165,977 432,923 795,684 341,528 Construct intersection improvement 2026 Planned STP-MAG Local 5,132,212 2,698,999 122,523 ALCP 2026 Planned 598,900 1,137,212 ALCP 7,831,211 24534 McKellips Rd: Hawes Rd to Ellsworth Rd None MES08-806 McKellips: Hawes to 88th St: Widen roadway to add 1 through lane in each direction and a center turn lane 2012 Committed Private 1,000,000 None MES17-401 McKellips: 88th St to Ellsworth: Widen roadway to add 1 through lane in each direction and a center turn lane 2017 Planned Private 1,200,000 9,750,578 Q2, 2026 120 0.5 131 3 4 6 M 0.0 2,200,000 Q4, 2017 120 1.0 131 4 2 4 M 0.0 1,000,000 Printed: 7/17/2014 1:23:40 PM 527 of 1206 1,200,000 Mesa: Page 7 of 19 CMP Reference Code ALCP Air Quality Code ACI-MCK-2003-A Air Quality Area McKellips Rd at Lindsay Rd Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 44642 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP RARF Local 55,513 23,791 ALCP MES14-130DZ 2014 Planned Local 758,643 ALCP MES15-130DRB 2015 Planned ALCP MES15-130DZ 2015 Planned RARF Local Local 653,692 -653,692 758,643 ALCP MES15-130RWZ 2015 Planned Local 915,000 ALCP MES16-130RRB 2016 Planned RARF Local 1,854,265 -1,854,265 ALCP MES16-130RWZ 2016 Planned Local 915,000 ALCP MES16-130CZ 2016 Planned Local 2,500,000 ALCP MES16-130CZ 2017 Planned Local 10,842,853 ALCP MES17-130CRB Design roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening 2017 Planned RARF Local 5,708,597 -5,708,597 79,304 528 of 1206 758,643 0 758,643 915,000 0 915,000 2,500,000 10,842,853 Mesa: Page 8 of 19 0 16,769,443 Q4, 2016 120 1.0 131 3 4 4 M 0.0 CMP Reference Code 2010 Completed Air Quality Code Pre-Design intersection improvement Thru Lanes Air Quality Area MES09-911 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type Printed: 7/17/2014 1:23:40 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed ACI-MES-10-03B Work Descriptions Status Mesa Dr: 8th Avenue to Main ALCP Street Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 13167 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP MES10-012RWZ ALCP MES11-125DZ ALCP MES11-125RWZ ALCP MES12-125DZ ALCP MES12-125RWZ ALCP MES12-125RWZ2 ALCP MES150-10C ALCP MES14-125CZ ALCP MES14-125CZ2 ALCP MES150-10CZ2 ALCP MES14-125CRB ALCP MES14-125CZ3 529 of 1206 43,929 18,827 14,508 6,218 2,057 882 RARF Local RARF Local 192,410 82,462 3,730 1,598 RARF Local RARF Local 612,343 262,433 217,288 93,124 RARF Local RARF Local 356,193 152,654 950,156 407,210 2012 Completed RARF Local 294,324 126,139 2012 Completed RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local 1,092,981 468,421 0 4,391,017 0 6,043,661 3,878,680 1,662,291 3,190,883 -3,190,883 0 167,387 2009 Completed 2009 Completed 62,756 20,726 2,939 2010 Completed 2010 Completed 274,872 5,328 2011 Completed 2011 Completed 874,776 310,412 2012 Completed 2012 Completed 508,847 1,357,366 420,463 2013 Underway 2013 Underway 2013 Underway 2014 Planned 2014 Underway Mesa: Page 9 of 19 1,561,402 4,391,017 6,043,661 5,540,971 0 167,387 CMP Reference Code ALCP RARF Local RARF Local RARF Local Air Quality Code MES150-08D MES150-09RW 2008 Completed Thru Lanes Air Quality Area ALCP MES150-07PZ2 Pre-Design roadway widening Pre-Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties After MES150-07P Amount(s) Est. Date Project to be in use Before Mesa Dr: US-60 (Superstition ALCP Fwy) to Southern ACI-MES-10-03ALCP A ALCP Funding Source(s) 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 19918 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:40 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 0 21,542,924 Q2, 2014 120 1.0 131 3 4 6 M 0.0 CMP Reference Code Mesa: Page 10 of 19 4,230,563 -4,230,563 Air Quality Code RARF Local Thru Lanes Air Quality Area 2015 Planned Work Phase Total On Facility Properties After Construct roadway widening Amount(s) Est. Date Project to be in use Before MES15-125CRB Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 530 of 1206 Work Descriptions Status ALCP Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:40 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP ALCP ALCP ALCP ALCP ALCP Printed: 7/17/2014 1:23:40 PM 531 of 1206 76,705 2014 Deleted 09/14 Local 82,106 2015 Planned SRTS 291,000 Construct paved shared use path 2015 Planned TAP-MAG Local Pre-Design/Design of roadway widening Pre-Design/Design of roadway widening Pre-Design/Design of roadway widening Design roadway widening Design Roadway Widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct Roadway Widening Construct Roadway Widening 2008 Completed Local 191,564 2009 Completed Local 191,564 2010 Completed Local 191,564 2021 Planned RARF Local RARF Local RARF Local 0 864,875 834,095 -834,095 845,647 -845,647 2021 Planned RARF Local 0 3,190,000 2022 Planned RARF Local 688,706 -688,706 2022 Planned RARF Local RARF Local RARF Local 0 7,941,240 3,113,243 -3,113,243 2,710,959 -2,710,959 130,000 76,705 82,106 291,000 1,358,348 82,106 1,440,454 2,020,265 Q1, 2016 330 1.0 900 2 0 0 M 0.0 12,570,808 Q2, 2023 120 3.5 131 3 4 6 M 0.0 191,564 191,564 191,564 2021 Planned 2021 Planned 864,875 0 0 3,190,000 0 2022 Planned 2023 Planned Mesa: Page 11 of 19 7,941,240 0 0 CMP Reference Code ALCP SRTS Air Quality Code ALCP 2013 Deleted Air Quality Area ALCP MES10-014DZ 130,000 Thru Lanes After ALCP MES09-014DZ 09/14 SRTS Work Phase Total On Facility Properties Before Power Rd: East Maricopa ALCP Floodway to Santan Fwy/Loop 202 ALCP Design paved shared use path Construct park pathway (TA-MAG) Construct paved shared use path Amount(s) Est. Date Project to be in use Fed Func Class MES14-401 H8280 01C MES11-111C1 H8280 01C SRS-999-A(325)A MES11-111C2 H8280 01C TAP-999-A(325)A MES11-014DZ 2012 Underway Funding Source(s) Project Total Facility Type None Design: park pathway (SRTS) Funding Date Funding Committed - Text Description - FTA ALI Number Schedule Status - TIP ID - ADOT TRACS - Fed Aid ID MES11-111 H8280 01C SRS-999-A(325)A MES11-111D None ACI-PWR-2003-A Work Descriptions Porter Park Pathway: Mesa None Drive and 8th Street near the vicinity of Kino Junior High None None 24453 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 150 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 1,400,000 Q4, 2022 120 0.3 131 3 4 5 M 0.0 CMP Reference Code Air Quality Code 1,400,000 1,400,000 Mesa: Page 12 of 19 Air Quality Area Private Thru Lanes After 2022 Deferred Work Phase Total On Facility Properties Before Construction of east half improvements Amount(s) Est. Date Project to be in use Fed Func Class MES12-127 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 532 of 1206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Printed: 7/17/2014 1:23:40 PM None Work Descriptions Program Year Power Rd: Mesquite to 1/4 miles north Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 7807 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP ALCP MES12-126CZ ALCP MES12-126CZ2 ALCP MES13-126CZ Ray Rd: Ellsworth to Meridian ALCP MES14-131DZ 14659 37705 42749 Ray Road, Crismon Rd to Signal Butte Rd Ray Road, Ellsworth Rd to Crismon Rd Rio Salado Segment 4 (Wrigleyville West connection to Dobson Road/SR 202 MP 11) Printed: 7/17/2014 1:23:40 PM ALCP MES14-131RWZ ALCP MES14-131CZ ALCP MES15-131CZ ALCP MES14-131CRB ALCP MES15-131CRB None MES13-123 None MES12-128 None MES14-404 None MES16-404 Construct multi use path. RARF Local RARF Local 640,185 549,509 1,105,171 2,718,275 2014 Underway RARF Local RARF Local Local 4,700,000 2,014,286 7,257,226 4,728,175 17,738,042 2014 Planned Local 500,000 2014 Planned Local 1,000,000 2014 Planned Local 5,300,000 2015 Planned Local 5,300,000 2025 Planned 2013 Underway RARF Local RARF Local Private 5,102,811 -5,102,811 2,317,189 -2,317,189 7,488,827 2016 Planned Private 9,764,123 2014 Planned Local 2016 Planned TAP-MAG Local 2010 Completed 1,189,694 3,823,446 2011 Completed 2011 Completed 1,189,694 3,823,446 2012 Completed 2014 Underway 6,714,286 11,985,401 17,738,042 46,464,008 Q2, 2014 120 1.5 131 3 4 6 M 0.0 0 12,100,000 Q1, 2015 120 2.0 131 3 0 6 M 0.0 7,488,827 7,488,827 Q4, 2013 120 1.0 131 3 0 3 M 0.0 9,764,123 9,764,123 Q4, 2016 120 1.0 131 7 0 3 M 0.0 1,927,892 Q4, 2017 330 0.6 800 0 0 M 0.0 500,000 1,000,000 5,300,000 5,300,000 2026 Planned 0 203,784 203,784 533 of 1206 Mesa: Page 13 of 19 1,585,674 138,434 1,724,108 CMP Reference Code MES11-126RWZ 640,185 549,509 1,105,171 2,718,275 Air Quality Code ALCP RARF Local RARF Local Air Quality Area MES12-126RZ MES12-126RZ2 2010 Completed Thru Lanes After ALCP ACI-RAY-20-03B Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct Northern half street (3 lanes) Construct Southern half street (3 lanes) Design multi use path. Work Phase Total On Facility Properties Before MES11-126DZ Amount(s) Est. Date Project to be in use Fed Func Class Power Rd: Santan Fwy to Pecos ALCP Rd ACI-PWR-10ALCP 03-B Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 48790 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 672 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 534 of 1206 146,500 86,354 Construct multi-use pathway 2015 Planned CMAQ Local 999,999 549,801 Ph1: Construct full 1/2 street; west half of Signal Butte: Ray to Point 22 Blv (Warner); 1 mile Ph3: Construct full 1/2 street; east half of Signal Butte: Ray to Via Toscano Ph2: Construct full 1/2 street; west half of Signal Butte: Point 22 Blv (Warner) to Rueben; 2/3 mile 2013 Underway Private 2,000,000 2014 Planned Private 250,000 2018 Planned Private 1,330,000 232,854 1,549,800 1,782,654 Q4, 2015 330 0.8 900 3,580,000 Q4, 2018 120 2.0 131 0 0 M 0.0 2 6 M 0.0 2,000,000 250,000 1,330,000 Mesa: Page 14 of 19 4 CMP Reference Code MES18-401 CMAQ Local Air Quality Code None 2013 Underway Thru Lanes Air Quality Area MES14-402 Design shared-use path project Work Phase Total On Facility Properties After None Amount(s) Est. Date Project to be in use Before Printed: 7/17/2014 1:23:40 PM MES15-441D SZ080 03D CM-MES-0(207)D MES15-441C SZ080 01C CM-MES-0(227)T MES08-808 Funding Source(s) Project Total Fed Func Class Signal Butte Rd: Elliot Rd to Ray None Rd - Text Description - FTA ALI Number Funding Facility Type 47799 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Rio Salado Segment 3: SR101 None to Wrigleyville West Entrance Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 40596 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 2016 Planned STP-MAG Local STP-MAG Local RARF Local Private 0 2,300,000 0 2,300,000 3,911,546 -3,911,546 2,199,309 ALCP MES15-132CZ ALCP MES15-132CRB None MES13-126 Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2007 Completed Local 338,218 2012 Completed 2013 Underway RARF Local Local 341,572 226,581 378,501 2019 Planned Local 500,000 2019 Planned CMAQ Local CMAQ Local 350,000 -350,000 1,443,245 -1,443,245 ALCP Acquisition of right-ofway for intersection improvement 2020 Planned Local 1,920,600 ALCP Construct Intersection Improvement 2020 Planned Local 2,195,005 ALCP Construct Intersection Improvement 2020 Planned CMAQ Local 4,675,815 -4,675,815 Southern Ave at Country Club ALCP Dr ACI-SOU-10-03ALCP A ALCP 46901 ALCP ALCP ALCP MES181-09D MES181-015DZ MES181-015DZ2 2014 Planned 500,000 1,000,000 2014 Planned 2015 Planned 2025 Planned 2,300,000 2,300,000 0 6,100,000 Q1, 2015 120 2.0 131 4 4 6 M 0.0 2,199,309 2,199,309 Q4, 2016 120 0.0 131 7 0 3 M 0.0 338,218 568,153 378,501 500,000 2020 Planned 0 0 1,920,600 2,195,005 0 Printed: 7/17/2014 1:23:40 PM 535 of 1206 Mesa: Page 15 of 19 CMP Reference Code 0 500,000 0 1,000,000 Air Quality Code MES14-132CZ 2014 Planned Thru Lanes Air Quality Area ALCP Signal Butte, Ray Rd to Galveston STP-MAG Local STP-MAG Local MES14-132RWZ Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construction of the east half (3 lane) arterial road Work Phase Total On Facility Properties After MES14-132DZ Amount(s) Est. Date Project to be in use Before Signal Butte Road: Elliot Rd to ALCP Ray Rd ACI-SGB-10-03ALCP B Funding Source(s) 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 17469 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 28507 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Mesa: Page 16 of 19 12,605,472 Q2, 2021 120 0.5 131 3 6 6 M 0.0 CMP Reference Code 536 of 1206 Air Quality Code 6,704,995 6,704,995 Printed: 7/17/2014 1:23:40 PM Thru Lanes After Local Work Phase Total On Facility Properties Before 2021 Planned Amount(s) Est. Date Project to be in use Fed Func Class Construct Intersection Improvement Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ALCP Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP RARF Local 119,000 53,913 ALCP MES183-09DZ 2009 Completed ALCP MES10-016DZ2 ALCP MES11-016DZ3 ALCP MES12-016DZ ALCP MES12-016DZ2 ALCP MES13-016DZ Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement 2019 Planned RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local STP-MAG Local Local 2019 Planned Local 3,164,081 ALCP Acquisition of right-ofway for intersection improvement 2019 Planned Local 2,085,919 ALCP Acquisition of right-ofway for intersection improvement 2019 Planned STP-MAG Local 2,214,856 -2,214,856 ALCP Construct intersection improvement 2019 Planned STP-MAG Local 1,966,712 -1,966,712 ALCP Construct intersection improvement 2019 Planned Local 2,809,588 172,913 ALCP ALCP ALCP 2010 Completed 2011 Completed 2011 Completed 2012 Completed 2013 Underway 2019 Planned 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 -365,271 500,000 70,472 15,029 48,679 430,396 33,948 22,567 0 500,000 3,164,081 2,085,919 0 0 2,809,588 Printed: 7/17/2014 1:23:40 PM 537 of 1206 Mesa: Page 17 of 19 CMP Reference Code 2007 Completed Air Quality Code Pre-Design intersection improvement Air Quality Area MES183-09D Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-SOU-10-03B Work Descriptions Program Year Southern Ave at Stapley Dr Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 651 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding STP-MAG Local 1,460,143 -1,460,143 ALCP Construct intersection improvement 2020 Planned STP-MAG Local 4,280,511 -4,280,511 ALCP Construct intersection improvement 2020 Planned Local 6,115,015 ALCP Construct intersection improvement 2021 Planned Local 6,275,397 ALCP Construct intersection improvement 2021 Planned STP-MAG Local 1,240,334 -1,240,334 Local 9,750,000 0 0 6,115,015 6,275,397 22798 Southern Ave, Dobson Rd to Alma School Rd None 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 8626 Various locations None MES11-703 SS877 01C CM-MES-0(216)A 2012 Underway 46864 Various Locations None MES16-401 Install fiber-optic communications and upgrade traffic signal controllers Procure and Install: East Valley Arterial Congestion Monitoring: Wireless detectors. Printed: 7/17/2014 1:23:40 PM 538 of 1206 2016 Planned 09/14 CMAQ Local 1,050,000 500,000 CMAQ Local 655,385 39,615 Mesa: Page 18 of 19 0 21,744,005 Q2, 2021 120 0.5 131 3 4 6 M 0.0 9,750,000 9,750,000 Q4, 2014 120 1.0 131 4 6 4 M 0.0 1,550,000 1,550,000 Q4, 2013 130 6.0 131 3 6 6 M 0.0 695,000 695,000 Q4, 2016 130 0.0 900 0 0 M 0.0 CMP Reference Code 2020 Planned Air Quality Code Acquisition of right-ofway for intersection improvement Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP Upgrade central traffic control system software to accommodate a lite version of adaptive control 2013 Committed 09/14 CMAQ Local 494,964 29,918 Mesa: Page 19 of 19 100,000 100,000 Q2, 2013 140 0.0 900 5 0 0 M 0.0 524,882 524,882 Q2, 2014 130 12.0 131 1 4 4 M 0.0 CMP Reference Code 100,000 Air Quality Code 07/14 HSIP-MAG Air Quality Area 2011 Underway Thru Lanes After Upgrade to 12-inch Traffic Signals Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class 539 of 1206 MES11-100 SH478 01C HSIP MES-0(220) MES13-902 SZ067 01C CM-MES-0(226)D Funding Source(s) Project Total Facility Type Printed: 7/17/2014 1:23:40 PM - Text Description - FTA ALI Number Funding Date Funding Committed West Side Real Time Adaptive None Proj (initial deploy in Fiesta district), West city limits to Country Club, Broadway to Baseline - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year 48300 Various Locations - Citywide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19342 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP HSIP-MAG 30,000 None PVY16-401 SH633 01C/01D PVY-0(203)T Procure and Install Sign Management System and Sign Upgrade 2016 Planned HSIP-MAG 190,234 30,000 190,234 Printed: 7/17/2014 1:23:41 PM 540 of 1206 Paradise Valley: Page 1 of 1 220,234 Q3, 2017 140 0.0 900 0 0 M 1.0 CMP Reference Code 2015 Planned Air Quality Code Preliminary Engineering for Sign Management System and Sign Upgrade Air Quality Area PVY15-101 SH633 01C/01D PVY-0(203)T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Paradise Valley (Townwide) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 10170 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Paradise Valley Projects FY 2014-FY 2018 MAG TIP 2018 Planned 2014 Planned Local Local 1,200,000 34,159 4936 67th Ave: Pinnacle Peak Rd to None Happy Valley Rd PEO09-714 2025 Deferred Local 18,200,000 42970 75th Ave, 2,500 ft north of None Greenway to Paradise Ln; Paradise Ln, 75th Ave to 77th Ave 83rd Ave at BNSF RR Crossing None PEO16-401 Add curb, gutter, sidewalk, bicycle lanes and drainage improvements Traffic Signal Communications Deployment 2016 Planned CMAQ Local PEO10-720 Narrow intersection to remove railroad crossing 2022 Deferred Local 1,800,000 83rd Ave: Lone Cactus and None continuing north to Jomax Rd Design conduit, pull boxes, fiber, and CCTV cameras Install conduit, pull boxes, fiber, and CCTV cameras Construct roadway 2014 Planned Local 145,500 2014 Planned CMAQ Local 1,079,735 65,265 None QNC14-401 SZ062 01C CM-PEO-0(218)T PEO13-901 SZ062 01C CM-PE0-0(218)S PEO13-104 2016 Planned Private 5,000,000 ALCP PEO10-003DZ 2011 Completed ALCP PEO12-103DZ ALCP PEO11-103CZ ALCP PEO12-103C2Z ALCP PEO12-103CZ None PEO12-109 2012 Underway RARF Local RARF Local RARF Local RARF Local RARF Local Local 291,854 125,382 291,854 125,382 0 181,096 2,593,358 1,729,257 977,008 418,718 558,268 None PEO13-105 Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquire right-of-way for roadway widening 2013 Committed Local 703,260 1615 None 30822 16056 83rd Ave; Happy Valle Rd to Jomax Rd 83rd Avenue: Butler Rd to Mountain View ACI-BRD-10-03C 16307 91st Ave, Butler Dr to Mtn View Rd 1,200,000 1,200,000 Q4, 2018 120 0.1 131 4 4 6 M 0.0 34,159 34,159 Q4, 2014 420 1.0 900 4 0 0 M 0.0 18,200,000 18,200,000 Q4, 2025 120 1.0 131 4 4 4 M 0.0 219,271 219,271 Q4, 2016 130 0.0 900 0 0 M 0.0 1,800,000 1,800,000 Q4, 2022 120 0.0 131 4 4 4 M 0.0 1,145,000 1,290,500 Q4, 2015 130 0.0 131 7 2 2 M 0.0 5,000,000 5,000,000 Q4, 2016 120 1.0 131 7 2 4 M 0.0 6,733,907 Q3, 2012 120 1.0 131 4 2 4 M 0.0 206,772 12,499 145,500 2012 Completed 2012 Completed 2013 Completed 2013 Completed 417,235 417,235 181,096 4,322,615 1,395,726 558,268 703,260 Printed: 7/17/2014 1:23:42 PM 541 of 1206 Peoria: Page 1 of 7 Q1, 2015 M CMP Reference Code Widen intersection Design Pave Unpaved Shoulder project Air Quality Code PEO09-712 PEO12-104 Air Quality Area 67th Ave at Peoria Ave None 67th Ave: Happy Valley Rd to None approximately 1.76 miles south Thru Lanes After 25225 30442 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 13559 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP PEO12-108 Construct roadway PEO09-802 Construct new 2 lane roadway 542 of 1206 4,084,332 2012 2013 2013 2017 Local Local Local CMAQ Local 784,000 962,300 7,861,198 482,345 29,156 2016 Planned Private 5,000,000 2013 Committed Private 6,700,000 Completed Underway Committed Planned Peoria: Page 2 of 7 4,084,332 784,000 962,300 7,861,198 5,345,860 Q1, 2015 120 1.0 131 4 2 4 M 0.0 9,607,498 Q1, 2014 120 1.0 140 3 0 2 M 0.0 511,501 511,501 Q4, 2017 130 0.0 900 0 0 M 0.0 5,000,000 5,000,000 Q4, 2016 120 1.0 131 4 2 5 M 0.0 6,700,000 6,700,000 Q4, 2016 120 2.0 131 7 0 2 M 0.0 CMP Reference Code Deer Valley Rd; 91st Ave to None Lake Pleasant Pkwy El Mirage Rd: Vistancia Blvd to None Lone Mtn Local Air Quality Code PEO11-106 PEO11-105 PEO12-105 PEO17-401 2014 Planned Thru Lanes Air Quality Area Agua Fria Truck Road Reliever None None None City of Peoria, DCSB Building, None TMC 9875 N. 85th Avenue Printed: 7/17/2014 1:23:42 PM Construct roadway widening Acquire right-of-way Design Construct TMC Equipment Upgrade Work Phase Total On Facility Properties After PEO15-103 Amount(s) Est. Date Project to be in use Before None Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type 20978 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) 11148 Work Descriptions Date Funding Committed 7451 91st Ave, Butler Dr to Mtn View Rd Work IDN(s) : Status 22 Life Cycle Program Program Year - MAG ID - STIP ID 16307 - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP HSIP-AZ Local 647,465 212,235 Acquisition of right-ofway for intersection improvement. 2014 Planned HSIP-AZ Local 997,248 260,000 PEO15-104 SH535 01C HSIP-PEO-0(215)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 3,888,181 1,600,000 Lake Pleasant Parkway: L303 to None SR74 PEO12-103 Design Pave Unpaved Shoulder project 2013 Committed Local 41,919 None PEO13-102 Pave Unpaved Shoulders 2015 Deferred PEO11-199RWZ Acquire right-of-way for roadway widening 2012 Planned CMAQ Local RARF Local 401,983 140,000 0 0 Design roadway widening Acquire right-of-way for roadway widening 2027 Planned Local 3,500,000 2028 Planned Local 500,000 Construct roadway widening Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening 2029 Planned Local 43,500,000 2010 Completed RARF Local RARF Local RARF Local 735,311 315,133 628,802 269,487 1,034,772 443,474 None 859,700 1,257,248 None 5,488,181 36197 7,605,129 Q4, 2016 140 0.1 131 4 4 4 M 0.0 583,902 Q4, 2014 420 1.0 900 2 2 2 M 0.0 47,500,000 Q2, 2030 120 1.8 131 4 2 4 M 0.0 41,919 35820 Lake Pleasant Pkwy: CAP to SR- ALCP 74/Carefree Hwy ACI-LKP-10-03C 541,983 0 ALCP ALCP 3,500,000 500,000 ALCP 28009 Lake Pleasant Pkwy: Dynamite ALCP Blvd to CAP ACI-LKP-10-03ALCP A ALCP Printed: 7/17/2014 1:23:42 PM 543 of 1206 PEO10-807 PEO10-101DZ PEO10-101RWZ 43,500,000 2011 Completed 2011 Completed 1,050,445 898,289 1,478,246 Peoria: Page 3 of 7 CMP Reference Code 2013 Committed Air Quality Code Design intersection improvement. Thru Lanes Air Quality Area PEO12-110 SH535 03D HSIP-PEO-0(215)A PEO14-102 SH535 01R HSIP-PEO-0(215)A Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Intersection of Cactus Rd and None 75th Avenue Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 26578 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP ALCP PEO14-101CZ ALCP PEO14-101SAV ALCP PEO15-101SAV ALCP PEO25-101CRB ALCP PEO26-101CRB 544 of 1206 PEO12-102 RARF Local RARF Local RARF Local 628,802 269,487 651,760 1,523,772 2,851,221 1,221,951 2014 Planned RARF Local RARF 0 14,244,000 1,463,123 2015 Planned RARF 11,114,250 2025 Planned RARF Local RARF Local Private 4,990,604 -4,990,604 3,527,482 -3,527,482 6,000,000 279,326 2012 Completed 2012 Completed 898,289 2,175,532 4,073,172 2014 Planned 14,244,000 1,463,123 11,114,250 2026 Planned 2012 Completed Peoria: Page 4 of 7 0 0 37,674,671 Q2, 2014 120 2.5 131 4 2 4 M 0.0 6,000,000 6,000,000 Q4, 2012 120 1.0 131 7 0 2 M 0.0 CMP Reference Code PEO12-101RWZ 2012 Completed Air Quality Code ALCP 279,326 Air Quality Area PEO13-101DZ Local Thru Lanes After ALCP 2011 Completed Work Phase Total On Facility Properties Before PEO12-101DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Acquisition of right-ofway for roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Project savings for roadway widening Project savings for roadway widening Construct Roadway Widening Construct Roadway Widening Build a 2 lane roadway with curb, gutter, streetlights Funding Source(s) Project Total Facility Type PEO11-101RWZ Funding Date Funding Committed - Text Description - FTA ALI Number Status - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year Work Descriptions ALCP Lone Mountain: El Mirage to None Loop 303 Printed: 7/17/2014 1:23:42 PM Work IDN(s) : Project Length (Mi) Life Cycle Program 28009 Lake Pleasant Pkwy: Dynamite - MAG ID Blvd to CAP - STIP ID ACI-LKP-10-03- RTPAID 35010 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP STP-TEA Local 250,000 15,111 None PEO13-902 SS985 01C CM-PEO-0(214)A Construct Olive to Northern multi-use path with extension to connect to Glendale path at Northern 2014 Planned CMAQ Local 700,000 42,311 None PEO13-902c2 SS985 01C TEA-PEO-0(214)A Construct Olive to Northern multi-use path with extension to connect to Glendale path at Northern 2014 Deferred STP-TEA Local 117,778 184,585 None PEO13-903C2 SS985 01C TAP-PEO-0(214)A PEO11-701 SS728 01C CM-PEO-0(204)A Construct multi-use path 2014 Planned TAP-MAG Local 320,822 19,392 Acquire right of way, design and construct roadway underpass crossings Design intersection improvement. 2011 Completed 2013 Committed HSIP-AZ Local 775,600 74,400 Acquisition of right-ofway for intersection improvement. 2014 Planned HSIP-AZ Local 458,712 40,000 265,111 742,311 302,363 4619 44015 New River Trail at Peoria and None Olive Aves Peoria Ave and 75th Ave None None PEO12-111 SH536 03D HSIP-PEO-0(216)A PEO14-103 SH536 01R HSIP-PEO-0(216)A 09/14 CMAQ Local 340,214 1,649,999 Q4, 2014 330 1.1 900 2 4 4 M 0.0 1,180,000 1,180,000 Q4, 2012 330 0.0 900 4 0 0 M 0.0 700,000 480,000 850,000 498,712 Printed: 7/17/2014 1:23:42 PM 545 of 1206 Peoria: Page 5 of 7 CMP Reference Code 2012 Underway Air Quality Code Design of Olive to Northern multi-use path with extension to connect to Glendale path at Northern Air Quality Area PEO13-903 SS 985 03D TEA-PEO-0(214)A Thru Lanes After New River Pathway, Northern None Ave and Olive Ave Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 34964 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP 2015 Planned HSIP-AZ Local 6,545,445 1,400,000 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 56,580 3,420 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 2014 Planned CMAQ Local 810,618 48,998 1,050,000 10,000 7,945,445 32632 Three Corridors: Peoria Ave, Northern Ave, and Olive Ave 9,294,157 Q4, 2016 121 0.1 131 4 4 4 M 0.0 130 15.0 131 3 0 0 M 0.0 60,000 47444 Various locations None PEO11-702 SS 948 01C CM-PEO-0(211)A Design and construct extension to fiber optic backbone and install CCTV cameras 2012 Underway CMAQ Local 21711 Various Locations - Citywide None PEO11-108 2011 Underway HSIP-MAG Local 100,000 45,000 18031 Various Locations - Citywide None PEO12-112 Replace Yellow Incandecent with Yellow LED Signals Pedestrian Countdown Signal Heads 2012 Underway HSIP-MAG Local 76,816 10,000 Printed: 7/17/2014 1:23:42 PM 546 of 1206 Peoria: Page 6 of 7 859,616 919,616 Q1, 2014 1,060,000 1,060,000 Q4, 2013 130 0.0 131 4 0 0 M 0.0 145,000 145,000 Q2, 2015 140 0.0 900 4 0 0 M 0.0 86,816 86,816 Q4, 2013 140 0.0 900 4 0 0 M 0.0 CMP Reference Code Relocate utilties, construct/add dual left turn lanes and right turn lanes on all approaches, raised median, and upgrade bike/pedestrian facilities at Air Quality Code PEO15-105 SH536 01C HSIP-PEO-0(216)A Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Peoria Ave and 75th Ave Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year 44015 - MAG ID - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP 12,000,000 None PEO12-107 Construct roadway 2014 Planned Private 3,000,000 Westland; Vistancia to Sunrise None Point PEO12-106 Construct roadway 2016 Planned Private 4,000,000 Vistancia; Westland to CAP Printed: 7/17/2014 1:23:42 PM 547 of 1206 Peoria: Page 7 of 7 12,000,000 12,000,000 Q4, 2016 120 2.0 131 7 0 4 M 0.0 3,000,000 3,000,000 Q1, 2015 120 1.0 131 7 0 3 M 0.0 4,000,000 4,000,000 Q4, 2016 120 1.0 131 7 0 2 M 0.0 CMP Reference Code Private Air Quality Code 2015 Planned Air Quality Area Construct new 4 lane roadway with median Thru Lanes After PEO10-803 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 13715 Work Descriptions Program Year 9772 Vistancia Blvd: Central Arizona None Canal to Twin Buttes Pkwy Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 7203 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding PHX17-418 Construct pedestrian and bicycle improvements 2017 Planned CMAQ Local 900,000 2,498,216 28949 Rio Salado Pathway: 40th Street to SR-143 None construct multiuse path and underpasses 2016 Planned CMAQ Local 2,058,310 124,415 12504 19th Ave Bridge at CAP None PHX16-418 SZ138 01C/01D PHX-0(294)D PHX10-914 2011 Completed Local 15,292,720 41583 19th Ave: Baseline Rd to Southern Ave None PHX08-613 Design/ROW/Constructi on Reconstruct roadway to 64ft section, adding 2 through lanes 2011 Completed Local 3,481,471 14760 24th St: Spur Track - I10 None PHX11-196 2011 Completed Local 107,536 25574 27th Ave: Lower Buckeye Buckeye 47873 27th Ave: Pima Fwy - Deer Valley None None None None None PHX15-402 PHX16-407 PHX17-409 PHX16-409 PHX17-411 Landscape Median Islands Design Right of Way Construction Design Roadway Right-Of-Way Acquisition 2015 2016 2017 2016 2017 Local Local Local Local Local 500,000 1,400,000 6,600,000 500,000 1,000,000 None None None PHX18-409 PHX11-137 PHX07-703 None PHX07-704 None 43313 14497 32nd St S/O Jackson St 32nd St: Southern Ave to Broadway Rd Planned Planned Planned Planned Planned Construct Roadway RR Crossing Design roadway to 64ft section, adding 2 through lanes Acquire right of way for reconstruction of roadway to 64ft section 2018 Planned 2013 Underway 2012 Underway Local Local Local 3,300,000 17,535 140,000 2013 Underway Local 937,500 PHX10-629 Reconstruct roadway to 64ft section, adding 2 through lanes 2015 Planned Local 3,600,000 None PHX11-843 2011 Underway Local 6,071,820 None PHX12-194 Construct roadway narrowing Design roadway narrowing 2013 Underway Local 50,000 3,398,216 3,398,216 Q4, 2017 330 1.0 131 0 0 M 0.0 2,182,725 2,182,725 Q4, 2016 330 1.1 800 0 0 M 0.0 15,292,720 15,292,720 Q4, 2012 150 0.3 131 3 5 5 M 0.0 3,481,471 3,481,471 Q4, 2012 120 1.0 131 3 2 4 M 0.0 107,536 500,000 1,400,000 6,600,000 500,000 107,536 Q4, 2012 120 0.1 131 3 0 0 M 0.0 8,500,000 Q4, 2018 120 1.0 131 4 2 4 M 0.0 4,800,000 Q4, 2019 17,535 Q4, 2013 120 140 1.0 0.1 131 131 4 4 4 4 4 M 4 M 0.0 0.0 4,677,500 Q4, 2016 120 1.0 131 4 2 4 M 0.0 1,000,000 3,300,000 17,535 140,000 937,500 3,600,000 6216 32nd St: Washington St to McDowell Rd Printed: 7/17/2014 1:23:42 PM 548 of 1206 6,071,820 50,000 Phoenix: Page 1 of 23 Q4, 2013 M CMP Reference Code None Air Quality Code 107th Ave, Camelback Rd to Indian School Rd Thru Lanes After 19845 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 97,493 Construct bike lanes 2014 Planned CMAQ Local 445,568 26,932 None PHX16-414 SZ149 01C/01D PHX-0(295)D PHX09-722 Acquire right of way for reconstruction of roadway to 74ft section 2011 Completed Local 1,250,000 None PHX10-730 Reconstruct roadway to 74ft section 2013 Committed Local 2,700,000 None None None 35th Ave: Olney Dr - Dobbins None PHX15-189 PHX16-405 PHX17-405 PHX13-184 2015 2016 2017 2015 Planned Planned Planned Deleted Local Local Local Local 500,000 1,500,000 4,800,000 35,000 None PHX16-401 2016 Planned Local 500,000 None None None None PHX18-402 PHX17-414 PHX18-412 PHX10-801 2018 2017 2018 2012 Planned Planned Planned Completed Local Local Local SRTS 2,000,000 771,000 1,000,000 250,000 43rd Ave: Lower Buckeye Rd to None Buckeye Rd PHX08-713 Design Right of Way Construction Pre-Design Roadway Widening Design Roadway Widening Construction Design Right of Way Construct Sidewalks, ADA ramps, & Street Lighting Reconstruct roadway to 64ft section 2012 Underway Local 3,935,300 Install crosswalk, strip stop bar, bike lanes, lighting 2012 Completed SRTS 250,000 6,034,866 12,156,686 Q4, 2013 120 1.0 131 569,993 Q4, 2015 330 7.0 131 3,950,000 Q4, 2013 120 1.0 131 6,800,000 Q4, 2017 120 1.0 2,535,000 Q4, 2018 120 1,771,000 Q4, 2019 250,000 4 5 4 M 0.0 0 0 M 0.0 4 2 4 M 0.0 131 4 2 4 M 0.0 0.5 131 7 2 4 M 0.0 120 2.0 131 4 4 4 M 0.0 250,000 Q4, 2013 330 0.3 140 7 2 2 M 0.0 3,935,300 3,935,300 Q4, 2013 120 1.0 131 4 4 4 M 0.0 250,000 250,000 Q4, 2013 140 0.1 140 5 2 2 M 0.0 97,493 None 1258 35th Ave: Baseline Rd to Southern Ave 472,500 1,250,000 29906 8184 42805 43833 42349 33305 35th Ave: Dobbins Rd Baseline Rd 3rd St: McDowell to Indian School 41st Ave: Granada Rd - Holly Ave 55th Avenue at Campbell Printed: 7/17/2014 1:23:42 PM None 549 of 1206 PHX10-802 2,700,000 500,000 1,500,000 4,800,000 35,000 Phoenix: Page 2 of 23 500,000 2,000,000 771,000 1,000,000 CMP Reference Code Local Air Quality Code 2014 Planned PHX16-414D Air Quality Area 6,034,866 Thru Lanes After Local Work Phase Total On Facility Properties Before 2013 Committed Est. Date Project to be in use Fed Func Class Amount(s) Construct Roadway Narrowing Design: new bike lanes via pavement stripping improvements. 32nd Street Bike Lanes: SR51 to None Reach 11 PHX13-187 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions 32nd St: Washington St to McDowell Rd None 25904 Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 6216 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP PHX07-705 PHX14-190 PHX15-191 4606 None None None None 30567 450,000 500,000 4,800,000 8,000,000 2014 Planned Local 50,000 Acquire right of way and construct new 6 lane roadway to 64ft section 2014 Planned Local 3,000,000 Design Right-of-Way Construction Construction 2017 2018 2019 2015 Local Local Local Local 500,000 3,000,000 3,550,000 550,000 Planned Planned Planned Planned 75th Ave: Broadway - Lower Buckeye 75th Ave: Lower Buckeye Rd to None Buckeye Rd PHX12-923 PHX09-724 Design reconstruction of roadway to 74ft section 2013 Underway Local 325,000 None PHX10-732 Acquire right of way for reconstruction of roadway to 74ft section 2013 Committed Local 250,000 None PHX11-736 Reconstruct roadway to 74ft section 2015 Planned Local 3,100,000 7th Ave: Southern Ave to the None Salt River None None None 83rd Ave: Lower Buckeye - None Buckeye None PHX10-729 2013 Underway Local 1,699,543 SUR14-401 SUR15-401 PHX16-402 PHX12-924 PHX16-403 Design and (ROWComplete) Utilities Utilities Construct roadway Design roadway Accquire right-of-way 2014 2015 2016 2015 2016 Planned Planned Planned Planned Planned Local Local Local Local Local 150,000 370,000 5,000,000 500,000 1,400,000 None PHX17-403 Construct roadway 2017 Planned Local 2,500,000 450,000 500,000 4,800,000 5,750,000 Q4, 2016 120 1.0 131 8,000,000 8,000,000 Q1, 2010 120 1.0 131 50,000 50,000 Q4, 2016 120 1.0 131 3,000,000 500,000 3,000,000 3,550,000 10,050,000 Q4, 2019 120 0.0 550,000 550,000 Q4, 2016 120 3,675,000 Q4, 2015 7 2 4 M 0.0 0 6 M 0.0 7 0 6 M 0.0 131 7 0 6 M 0.0 1.0 131 4 4 4 M 0.0 120 1.0 131 4 4 4 M 0.0 7,219,543 Q4, 2016 120 1.0 131 4 4 4 M 0.0 4,400,000 Q4, 2018 120 1.0 131 4 2 4 M 0.0 325,000 250,000 3,100,000 9233 18412 Printed: 7/17/2014 1:23:42 PM 550 of 1206 Phoenix: Page 3 of 23 1,699,543 150,000 370,000 5,000,000 500,000 1,400,000 2,500,000 CMP Reference Code Design 2013 40752 Local Local Local Local Air Quality Code PHX14-405 41302 Underway Planned Planned Planned Thru Lanes Air Quality Area 2013 2014 2015 2014 Work Phase Total On Facility Properties After Design Right-of-Way Construction Construct new roadway Amount(s) Est. Date Project to be in use Before PHX13-186 PHX14-187 PHX15-188 PHX13-190 16774 56th St: Deer Valley - Pinnacle None Peak None None 64th St: Deer Valley to Mayo None Blvd 64th St: Mayo Blvd to Loop 101 None (Pima Fwy) 64th St: Utopia - Loop 101 None Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 15600 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2016 Planned Local 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 None PHX09-620 Reconstruct roadway to 74ft section, adding 1 through lane in each direction 2018 Planned Local 4,000,000 None PHX11-178 Construction 2011 Completed Local 92,713 ALCP PHX10-101DZ 2010 Underway HPP ALCP PHX12-101RWZ 2012 Completed STP-MAG Local 15,188,621 6,509,409 ALCP PHX13-101DZ 2013 Underway ALCP PHX13-101CZ ALCP PHX14-101CZ ALCP PHX12-101CZ ALCP PHX15-101CZ None PHX11-185 Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Construct roadway widening Construct roadway widening Construct Roadway Widening Construct roadway widening Construction STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local 1,000,000 428,571 6,168,197 2,123,645 10,418,197 629,732 8,000,000 3,428,571 3,918,197 236,837 780,000 640,000 500,000 2368 10072 ACDC at 7th Ave Bike Underpass Avendia Rio Salado: 51st Avenue to 7th Street ACI-RIO-10-03 30611 Baseline Rd: 49th Ave - 47th Ave Printed: 7/17/2014 1:23:42 PM 551 of 1206 4,000,000 5,140,000 Q4, 2018 120 1.0 131 4 4 4 M 0.0 92,713 92,713 Q4, 2012 330 0.0 800 4 0 0 M 0.0 4,155,034 58,049,977 Q3, 2015 120 6.0 131 4 0 6 M 0.0 780,000 780,000 Q4, 2012 120 0.3 131 4 2 4 M 0.0 0 0 21,698,030 2013 Underway 2014 Underway 2015 Planned 2015 Underway 2011 Completed Phoenix: Page 4 of 23 1,428,571 8,291,842 11,047,929 11,428,571 CMP Reference Code Design reconstruction of roadway to 74ft section, adding 1 through lane in each direction Air Quality Code PHX08-716 Air Quality Area 91st Ave: Indian School Rd to None Camelback Rd Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 38110 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP ALCP PHX100-06D1 ALCP PHX100-60D2 ALCP PHX14-102DZ ALCP PHX100-07RW ALCP PHX13-102CZ ALCP PHX14-102CZ ALCP PHX5-102CZ ALCP PHX15-102CZ2 2013 Committed 2015 Planned Local Local 1,210,000 2,700,000 2007 Completed Local 40,728 2011 Completed STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local 1,299,690 557,010 578,935 248,115 1,759,000 753,857 1,402,030 600,870 2012 Underway STP-MAG Local STP-MAG Local STP-MAG Local STP-MAG Local Local 0 25,000,000 6,500,000 -6,500,000 250,000 15,111 10,740,117 -10,740,117 470,000 566,000 1,210,000 2,700,000 4,476,000 Q4, 2016 120 1.0 131 4 4 6 M 0.0 32,505,346 Q3, 2015 120 2.0 131 4 0 6 M 0.0 8,110,000 Q4, 2016 120 1.0 131 3 4 4 M 0.0 40,728 2013 Underway 2014 Underway 2014 Underway 1,856,700 827,050 2,512,857 2,002,900 2014 Underway 2014 Underway 2015 Planned 2015 Underway Buckeye Rd: 67th Ave to 59th None Ave PHX08-717 None PHX09-725 Acquire right of way for reconstruction of roadway to 74ft section 2013 Committed Local 440,000 None PHX10-734 Reconstruct roadway to 74ft section 2013 Committed Local 7,200,000 Buckeye Rd: 7th St to 16th St None PHX14-406 Design 2014 Planned Local 850,000 25,000,000 0 265,111 0 470,000 440,000 40096 Printed: 7/17/2014 1:23:42 PM 552 of 1206 Phoenix: Page 5 of 23 7,200,000 850,000 CMP Reference Code PHX07-102PZ 566,000 Air Quality Code ALCP Local Air Quality Area PHX12-926 PHX15-138 2012 Underway Thru Lanes After None None Design roadway widening from 4 lanes to 6 Right-of-Way Construct roadway widening from 4 lanes to 6 Pre-Design roadway widening Design roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design Roadway Widening Construct roadway widening Design reconstruction of roadway to 74ft section Work Phase Total On Facility Properties Before PHX11-844 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 2280 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-BMT-1003 Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Work Descriptions Program Year 6424 Baseline Rd: 59th - 51st Ave Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19232 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Buckeye Rd: 7th St to 16th St None None Buckeye Rd: Central Ave to 7th None St None PHX15-404 PHX16-412 PHX15-403 Right of Way Construction Roadway Improvement 2015 Planned 2016 Planned 2015 Planned Local Local Local 2,000,000 9,750,000 750,000 PHX16-408 Right-of-way Acquisition 2016 Planned Local 1,500,000 None PHX17-410 Roadway Improvement 2017 Planned Local 5,200,000 Camelback Rd: 44th St - 56th St None None None Cave Creek Rd: Union Hills - None Pima Fwy None None PHX16-410 PHX17-412 PHX18-410 PHX16-411 PHX17-413 PHX18-411 Design Right of Way Construction Design Right of Way Construction 2016 2017 2018 2016 2017 2018 Local Local Local Local Local Local 650,000 2,000,000 4,000,000 350,000 1,500,000 3,000,000 2,000,000 9,750,000 12,600,000 Q4, 2017 120 1.0 131 4 4 6 M 0.0 7,450,000 Q4, 2018 120 1.0 131 4 4 4 M 0.0 6,650,000 Q4, 2019 120 1.0 131 4 4 4 M 0.0 4,850,000 Q4, 2019 120 1.0 131 4 4 6 M 0.0 750,000 1,500,000 5750 25433 Printed: 7/17/2014 1:23:42 PM 553 of 1206 Planned Planned Planned Planned Planned Planned Phoenix: Page 6 of 23 5,200,000 650,000 2,000,000 4,000,000 350,000 1,500,000 3,000,000 CMP Reference Code Air Quality Code Air Quality Area Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 12397 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 40096 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2015 Planned CMAQ Local 730,891 45,488 None Procure, install, and provision traffic monitoring cameras Implement Streets Enterprise GIS Project 2011 Completed Local 69,000 None PHX12-152 Implement Streets Enterprise GIS Project 2012 Underway Local 100,000 None PHX13-153 Implement Streets Enterprise GIS Project 2013 Underway Local 100,000 None PHX14-154 Implement Streets Enterprise GIS Project 2014 Planned Local 100,000 None PHX15-155 Implement Streets Enterprise GIS Project 2015 Planned Local 100,000 None PHX11-801 2011 Underway Local 418,000 None PHX12-801 Design alley dust proofing project Alley Dust proofing 2012 Underway None Signal Equipment Upgrades: Flashing Yellow 2016 Planned None CHN16-401 TAP-MAG-CHN0(231)D SZ154 01D/01C PHX09-904 CMAQ Local CMAQ Local Right-of-Way 2011 Completed Local None None PHX15-407D PHX15-407 Design two HAWKs. Construct two HAWKs. 2014 Planned 2015 Planned None PHX13-188 2013 Planned 145,000 499,771 75,584 4,500,000 None PHX17-401 Construct Roadway and Bridge Construct Roadway and Bridge Local TAP-MAG Local Private 2017 Deleted Local 4,400,000 77,413 776,379 853,792 Q4, 2015 130 59.0 900 0 0 M 0.0 469,000 Q4, 2015 130 0.0 900 7 0 0 M 0.0 420 40.0 900 2 0 0 M 0.0 7 0 0 M 0.0 0 0 M 0.0 69,000 100,000 100,000 100,000 100,000 11815 42897 35657 4579 Citywide Deer Valley Dr: 40th St - Black Mountain Pkwy Desert Foothills Parkway 0.09 mi. north of Thistle Landing Dr; and Central Avenue at Olympic Dove Valley Rd: I-17 Freeway to North Valley Pkwy Printed: 7/17/2014 1:23:42 PM 554 of 1206 418,000 2,199,471 351,004 633,281 38,279 2,550,475 671,560 3,640,035 Q4, 2013 34,233 145,000 34,233 Q4, 2012 120 0.0 131 575,355 720,355 Q4, 2016 330 0.0 900 34,233 4,500,000 4,400,000 Phoenix: Page 7 of 23 CMP Reference Code 73,000 4,413 Air Quality Code CMAQ Local Air Quality Area 2013 Underway Thru Lanes After Design CCTV PTZ traffic monitoring cameras Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type Date Funding Committed City Wide - Text Description - FTA ALI Number Funding PHX15-463D SZ100 03D CM-PHX-0(286)T PHX15-463 SZ100 01C CM-PHX-0(286)T PHX11-151 None 32493 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year City of Phoenix (Various) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 35323 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Dunlap: 31st - 43rd Ave and at None 35th Ave PHX12-113D Local 6,200,000 2017 Planned CMAQ Local 566,507 34,243 2012 Underway HSIP-AZ Local 112,519 6,801 Acquire Right of Way/Easement 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 2013 Committed HSIP-AZ Local HSIP-AZ Local 41,492 2,508 562,597 34,006 Design project: Install additional street lights on south side of Dunlap, and add a second leftturn lane for north and southbound approaches on 35th 2014 Planned 6,200,000 15,100,000 Q4, 2018 120 0.3 131 600,750 600,750 Q4, 2017 130 0.0 900 834,391 Q4, 2015 120 1.0 131 7 0 6 M 0.0 0 0 M 0.0 6 6 M 0.0 119,320 None PHX12-113RW None PHX12-113C SH530 01C HSIP-PHX-0(273)A None PHX12-113C2 2014 Planned 44,000 596,603 HSIP-MAG Local 70,000 4,468 74,468 Printed: 7/17/2014 1:23:42 PM 555 of 1206 Phoenix: Page 8 of 23 4 CMP Reference Code PHX17-416 2018 Deleted Air Quality Code None Construct Roadway and Bridge Downtown Traffic Management System Upgrade, and additional DMSs Design project: Install additional street lights on south side of Dunlap, and add a second leftturn lane for north and southbound approaches on 35th Work Phase Total Thru Lanes Air Quality Area PHX18-401 Amount(s) On Facility Properties After Downtown Phoenix None Funding Source(s) Est. Date Project to be in use Before Dove Valley Rd: I-17 Freeway to North Valley Pkwy 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 Date Funding Committed 41934 Work IDN(s) : Status 25720 Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 4579 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2014 Planned CMAQ Local 754,700 223,443 PHX15-405 Design and right-of-way to reduce roadway width, increase sidewalk width and add parking, landscaping, ramps, benches, trash receptacles, bike racks 2015 Planned Local 715,806 None PHX16-420 Construct and right-ofway to reduce roadway width, increase sidewalk width and add parking, landscaping, ramps, benches, trash receptacles, bike rac 2016 Planned TAP-MAG Local 800,000 1,375,996 800,000 800,000 800,000 800,000 800,000 800,000 First Street: McKinley St to Moreland St. 420 0.0 900 7 0 0 M 0.0 1,078,143 Q4, 2015 130 0.0 131 3 0 0 M 0.0 2,846,106 Q4, 2017 330 0.5 199 7 2 2 M 0.0 100,000 978,143 26476 6,975,996 Q4, 2018 715,806 2,008,873 121,427 2,130,300 Printed: 7/17/2014 1:23:42 PM 556 of 1206 Phoenix: Page 9 of 23 CMP Reference Code 800,000 1,375,996 800,000 800,000 800,000 800,000 800,000 800,000 94,300 5,700 Air Quality Code Local Local Local Local Local Local Local Local CMAQ Local Air Quality Area None None Completed Underway Underway Planned Planned Planned Planned Planned Underway Thru Lanes After 2011 2012 2013 2014 2015 2016 2017 2018 2013 Work Phase Total On Facility Properties Before Construction Construction Construction Construction Construction Construction Construction Construction Design the fiber optic backbone expansion Phase B To extend Phase B Fiber Optic Backbone, To provide Traffic Signal interconnect to the City of Phoenix TMC Amount(s) Est. Date Project to be in use Fed Func Class 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 PHX14-103 SZ098 01C CM-PHX-0(284)D Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Fiber Optic Backbone Expansion Phase B - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 22109 None None None None None None None None None Work Descriptions Program Year Dust Control Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28895 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Happy Valley Rd: 35th Ave to ALCP 43rd Ave ACI-HPV-20-03ALCP B ALCP ALCP Printed: 7/17/2014 1:23:42 PM 557 of 1206 PHX400-07AD 180,000 2016 Planned TAP-MAG Local Local Local 320,988 19,402 669,000 5,780,000 RARF Local RARF Local RARF Local 0 440,291 400,683 171,721 1,448,767 620,901 RARF Local 3,382,993 5,675,394 180,000 2014 Planned 2014 Planned 2008 Completed 2021 Planned 2022 Planned 340,390 669,000 520,390 Q4, 2017 330 0.1 800 5,780,000 6,449,000 Q4, 2015 120 0.1 131 12,140,750 Q3, 2024 120 1.0 131 0 0 M 0.0 3 2 2 M 0.0 4 3 6 M 0.0 440,291 572,404 2,069,668 2023 Planned Phoenix: Page 10 of 23 9,058,387 CMP Reference Code 24374 Local Air Quality Code PHX14-401 PHX14-194 2015 Planned Thru Lanes Air Quality Area Greenway Pkwy at Cave Creek None Wash Bridge None PHX16-421 Design and right-of-way for multi use path segments. Construct multi use path segments. Right of Way Construct Bridge Replacement Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Work Phase Total On Facility Properties After PHX15-406 Amount(s) Est. Date Project to be in use Before 200' E and W of the Thomas Rd None & Grand Canal intersection, and approx. 200' N and S along the Grand Canal None Funding Source(s) 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 24475 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 43991 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP ALCP 31541 Happy Valley Rd: 55th Ave to ALCP 67th Ave ACI-HPV-20-03ALCP D PHX18-104DZ PHX18-104RWZ2 ALCP ALCP ALCP ALCP Happy Valley: I-17 to 35th Avenue ACI-HPV-20-03A Printed: 7/17/2014 1:23:42 PM ALCP ALCP PHX03-205A ALCP PHX03-205B 558 of 1206 Local 592,000 2018 Planned Local 1,000,000 2027 Planned RARF Local RARF Local 457,345 668,281 213,919 284,591 2017 Planned RARF Local RARF Local Local 1,999,687 1,952,776 1,999,687 1,952,776 567,000 2018 Planned Local 1,000,000 2027 Planned RARF Local Local 457,345 640,330 447,215 RARF Local RARF Local RARF Local RARF Local RARF Local 1,426,424 2,308,516 1,426,424 2,308,516 78,362 33,584 587,159 251,640 10,538 4,516 35,455 592,000 1,000,000 2028 Planned 1,125,626 498,511 2029 Planned 2030 Planned 3,952,463 3,952,463 11,156,518 Q2, 2030 120 1.5 131 4 6 6 M 0.0 10,581,769 Q2, 2030 120 1.5 131 4 3 6 M 0.0 567,000 1,000,000 2028 Planned 1,097,676 447,215 2029 Planned 2030 Planned 2003 Completed 2003 Completed 2004 Completed 3,734,940 3,734,940 111,945 838,799 15,054 Phoenix: Page 11 of 23 CMP Reference Code ALCP 2017 Planned Air Quality Code ALCP 35,455 Air Quality Area ALCP Local Thru Lanes After PHX18-104RWZ 2009 Completed Work Phase Total On Facility Properties Before PHX17-104DZ Pre-Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Amount(s) Est. Date Project to be in use Fed Func Class PHX09-104PZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Happy Valley Rd: 43rd Ave to ALCP 55th Ave ACI-HPV-20-03ALCP C ALCP Work Descriptions Program Year 25306 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 49611 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 4,745,028 2,033,584 840,000 300,000 None PHX12-859 None PHX12-859C2 Construct 8-ft sidewalk, 3-ft shoulder and landscaping 2014 Planned CMAQ Local 84,776 5,124 None PHX11-197 Landscape 2013 Committed Local 750,000 None PHX12-101 Design a 10' wide multiuse pathway; and a prefabricated multi-use bridge over the Grand Canal. 2012 Completed Local 211,559 None None PHX14-403 PHX14-101 2014 Planned 2015 Deferred Local CMAQ Local 100,000 873,422 1,335,000 None PHX14-102 2013 ROW Construct multi-use pathway; and multi-use bridge over the Grand Canal. Develop the City of Phoenix's first ITS Strategic Plan. 2011 Committed CMAQ 239,880 2012 Committed 6,778,611 7,744,409 Q1, 2008 120 1.0 131 4 3 6 M 0.0 89,900 1,229,900 Q4, 2013 330 0.3 140 5 2 4 M 0.0 750,000 750,000 Q4, 2013 120 2.0 131 3 6 6 M 0.0 2,208,422 2,519,981 Q4, 2015 330 0.3 131 3 6 6 M 0.0 239,880 239,880 Q4, 2014 130 0.0 900 7 0 0 M 0.0 1,140,000 28758 31449 23017 Indian School Rd: 27th Ave 43rd Ave Indian School Road: Grand Canal to 16th Street ITS Strategic Plan Printed: 7/17/2014 1:23:42 PM 559 of 1206 Phoenix: Page 12 of 23 211,559 100,000 CMP Reference Code RARF Local CMAQ Local Air Quality Code 2005 Completed Thru Lanes Air Quality Area Construct roadway widening Construct 8-ft sidewalk, 3-ft shoulder and landscaping Work Phase Total On Facility Properties After PHX03-205C Amount(s) Est. Date Project to be in use Before ALCP Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Project Length (Mi) Hatcher Rd Streetscape: Central Ave to 3rd Street Work Descriptions Date Funding Committed Happy Valley: I-17 to 35th Avenue Work IDN(s) : Status 40961 Life Cycle Program Program Year 49611 - MAG ID - STIP ID ACI-HPV-20-03- RTPAID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2015 Planned SRTS 251,000 2011 2012 2013 2014 2015 2011 Completed Underway Underway Planned Planned Completed Local Local Local Local Local Local 120,000 120,000 77,850 77,850 77,850 999,795 80,000 None None None None None Lower Buckeye Rd: 51st Ave to None 43rd Ave PHX11-168 PHX12-169 PHX13-170 PHX14-171 PHX15-172 PHX09-727 None PHX10-735 Reconstruct roadway to 74ft section 2013 Underway Local 2,300,000 None None PHX11-188 PHX09-728 Acquire Right-of-Way Reconstruct roadway to 64ft section 2011 Completed 2012 Underway Local Local 875,000 4,200,000 331,000 Q4, 2014 140 0.3 140 7 2 2 M 0.0 473,550 Q4, 2015 120 0.0 131 3 0 0 M 0.0 2,300,000 875,000 3,299,795 Q4, 2014 120 1.0 131 4 3 4 M 0.0 4,200,000 5,075,000 Q4, 2013 120 1.0 131 4 2 4 M 0.0 251,000 120,000 120,000 77,850 77,850 77,850 999,795 13760 Lower Buckeye: 43rd Ave to 35th Ave Printed: 7/17/2014 1:23:42 PM 560 of 1206 Phoenix: Page 13 of 23 CMP Reference Code 80,000 Air Quality Code SRTS Air Quality Area 2013 Committed Thru Lanes After Design Sidewalk, Curb and Gutter, ADA Ramps and Street Lighting installation- west side of 17th Ave between Broadway Rd to Roeser Rd ConstructSidewalk, Curb and Gutter, ADA Ramps and Street Lighting installation- west side of 17th Ave between Broadway Rd to Roeser Rd Construction Construction Construction Construction Construction Acquire right of way for reconstruction of roadway to 74ft section Work Phase Total On Facility Properties Before PHX12-106C Amount(s) Est. Date Project to be in use Fed Func Class PHX12-106 SF017 01C SRS-PHX-0(278)T Funding Source(s) Project Total Facility Type 4149 Left Turn Arrows - Text Description - FTA ALI Number Funding Date Funding Committed 16206 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Jorgensen Elementary School - None 1701 W Roeser Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 41711 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP PHX11-112 H8281 01C SRS-999-A(216)A PHX13-901D SZ11503D Construct sidewalks 2013 Underway SRTS 300,000 Nevitt Park Bicycle & Pedestrian Bridge Crossing: Design Phase 2014 Planned CMAQ Local 188,600 46,400 None PHX13-901RW Nevitt park Bicycle & Pedestrian Bridge Crossing: ROW Phase 2015 Planned CMAQ Local 26,826 19,249 None PHX13-901 Nevitt park Bicycle & Pedestrian Bridge Crossing: Construction Phase 2015 Planned CMAQ Local 300,395 178,105 None Nevitt Park and Western Canal None (northwest of 46th St and Vineyard Rd) 500,000 1,500,000 2,000,000 2,000,000 Q4, 2013 140 0.1 131 4 0 0 M 0.0 300,000 300,000 Q4, 2013 140 1.0 900 7 0 0 M 0.0 759,575 Q4, 2015 330 0.1 131 4 4 4 M 0.0 235,000 46,075 Printed: 7/17/2014 1:23:42 PM 561 of 1206 478,500 Phoenix: Page 14 of 23 CMP Reference Code STP-HES Local Air Quality Code 2012 Underway Air Quality Area Intersection Improvement including Streetlights, Bus bay and Building Removal Thru Lanes After PHX09-874 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 47854 Mitchell Elementary School Work Descriptions Program Year 36555 McDowell Road & 32nd Street None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 20222 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2017 Planned Local 6,800,000 16,000,000 185,050 600,000 None None PHX18-403 PHX16-419D Construct roadway Design and right-of-way to install missing sidewalk on Palm Lane and HAWK pedestrian signal on 35th Ave. 2018 Planned 2015 Planned Local Local None PHX16-419C Install missing sidewalk on Palm Lane and HAWK pedestrian signal on 35th Ave. 2016 Planned TAP-MAG Local PHX16-417 Pave dirt alleys 2016 Planned CMAQ Local 1,253,410 317,980 PHX17-417 Pave dirt alleys 2017 Planned CMAQ Local 1,289,909 340,000 PHX15-461D SZ099 03D CM-PHX-0(285)T PHX15-461 SZ099 01C CM-PHX-0(285)T Design dynamic message sign installation 2013 Underway CMAQ Local 108,000 6,528 Procure and install Dynamic Message Signs 7th Ave, Camelback Road, McDowell Road 2015 Planned CMAQ Local 854,811 51,670 PHX15-431D SZ101 03D CM-PHX-0(287)D PHX15-431C SZ101 01C CM-PHX-0(287)D PHX14-404 Design paving project 2013 Underway CMAQ Local 50,000 3,022 Dust-Proof Unstabilized Alleys 2015 Planned CMAQ Local 1,232,662 240,000 Right of Way 2014 Planned Local 6,800,000 16,000,000 23,400,000 Q4, 2018 120 1.0 131 657,950 843,000 Q4, 2017 330 0.3 199 1,571,390 1,571,390 Q4, 2016 420 29.2 900 1,629,909 1,629,909 Q4, 2017 420 29.1 900 1,021,009 Q4, 2015 130 22.0 1,525,684 Q4, 2015 420 29.2 7 4 6 M 0.0 2 2 M 0.0 7 2 2 M 0.0 7 2 2 M 0.0 131 0 0 M 0.0 900 0 0 M 0.0 185,050 13027 23599 46850 Various Locations: Quarter None Sections 25-26, 25-28, 25-29, 25-30 Various Locations: Quarter None Sections 27-19, 27-20, 27-25, 28-19. Phoenix (Various) None None 620,447 37,503 114,528 906,481 13182 Phoenix Citywide Alleys None None 39685 Pinnacle Peak Rd: 43rd Ave to None 35th Ave Printed: 7/17/2014 1:23:42 PM 562 of 1206 53,022 Phoenix: Page 15 of 23 100,000 1,472,662 100,000 CMP Reference Code 600,000 Air Quality Code Local Air Quality Area 2016 Planned Thru Lanes After Design New 6 lane roadway Acquire right of way for new 6 lane roadway Work Phase Total On Facility Properties Before PHX11-848 Amount(s) Est. Date Project to be in use Fed Func Class PHX09-824 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Palm Ln: 35th-37th Av; 36th Av: Palm Ln-McDowell Rd; HAWK - 35th Av between Palm Ln and Granada Rd Work Descriptions Program Year 46392 North Valley Pkwy: Lone None Mountain Rd (Sonoran Blvd) N of Dixileta Rd None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 13530 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 4,200,000 Pinnacle Peak Rd: 55th Ave to None 43rd Ave PHX09-622 Acquire right of way and reconstruct roadway to 74ft section, adding 2 through lanes 2013 Underway Local 371,100 None PHX12-860 Reconstruct roadway to 74ft section, adding 2 through lanes 2013 Committed Local 5,500,000 None PHX15-446C 2015 Planned None PHX16-415 SZ137 01C/01D PHX-0(293)D PHX11-195 Implementation of Regional Bike Share Construct multiuse path and outlooks CMAQ Local CMAQ Local 1,414,500 85,500 1,122,642 67,858 Construct bridge 2020 Planned Local 2,351,250 4,200,000 44946 4,300,000 Q4, 2016 120 1.0 131 4 4 4 M 0.0 5,500,000 5,871,100 Q4, 2014 120 1.0 131 4 2 4 M 0.0 1,500,000 1,500,000 Q4, 2015 330 18.0 900 0 0 M 0.0 1,190,500 1,190,500 Q4, 2016 330 1.1 800 0 0 M 0.0 2,351,250 2,351,250 Q4, 2021 120 0.3 131 0 2 M 0.0 900,594 Q4, 2015 330 0.3 900 0 0 M 0.0 371,100 33349 6650 28439 15376 Various Locations in Tempe and Phoenix Rio Salado Pathway: 32nd Street to 40th Street Riverview Dr: 18th St - 22nd St None Roosevelt Street 2016 Planned None PHX15-441D SZ102 03D Design sidewalks, bike lanes, pedestrian bump outs, landscaping shade elements 2013 Underway CMAQ Local 99,000 5,984 None PHX15-441C SZ102 01C Construct bike and pedestrian improvements. 2015 Planned CMAQ Local 750,260 45,350 7 104,984 Printed: 7/17/2014 1:23:42 PM 563 of 1206 795,610 Phoenix: Page 16 of 23 CMP Reference Code Local Air Quality Code 2014 Planned Air Quality Area Reconstruct roadway to 74ft section Thru Lanes After PHX11-849 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Pinnacle Peak Rd: 43rd Ave to 35th Ave None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 39685 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 160,782 6,213 Construct Roosevelt Row Pedestrian Project 2013 Underway STP-TEA Local 589,218 102,787 Construct Roosevelt Row Pedestrian Project 2013 Underway TAP-MAG Local 1,131,600 68,400 None PHX12-112 SL717 01C TEA-PHX-0(269)A PHX12-112C2 SL717 01C TAP-PHX-0(269)A PHX11-179 Construction 2012 Committed None PHX10-845 Construct Multi-use path 2012 Committed None PHX16-413 Construct multiuse path 2016 Planned Sonoran Blvd: 15th Avenue to ALCP Cave Creek ACI-SON-10-03 ALCP PHX08-103PZ 2008 Completed 500,000 125,000 801,606 1,650,000 364,941 22,059 0 0 3,999,314 ALCP PHX10-103DZ ALCP PHX09-103RWZ2 RARF Local RARF Local 4,234,623 1,814,839 7,590,164 3,252,928 ALCP PHX11-103CZ ALCP PHX12-103CZ ALCP PHX13-103CZ Pre-Design roadway widening Acquisition of right-ofway for roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Acquisition of right-ofway for roadway widening Design Construct Roadway Construct Roadway Construct roadway STP-TEA Local CMAQ Local CMAQ Local RARF Local Local 2017 Planned RARF Local RARF Local RARF Local Local 6,383,518 10,796,071 5,170,102 2,215,758 9,193,788 3,998,424 1,800,000 2011 2013 2016 2017 Local Local Private Private CMP Reference Code STP-TEA Local Air Quality Code 2011 Completed Air Quality Area Design Roosevelt Row Pedestrian Project Thru Lanes After PHX11-190 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Roosevelt Street: Central Ave None to 4th Street Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 205 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects 166,995 None None 15719 47038 29445 Royal Palm Bicycle at Pedestrian Bridge Salt River: 24th Street to I10/Tempe Drain Shea blvd: 32nd St to SR51 2103 PHX09-103RWZ 19658 Sonoran Boulevard None PHX17-420 42811 Sonoran Desert Drive 40117 Sonoran Desert Drive: I-17 Freeway to North Valley Parkway None None None None PHX11-192 PHX12-193 PHX15-435 PHX17-443 Printed: 7/17/2014 1:23:42 PM 564 of 1206 692,005 2009 Completed 1,200,000 2,059,000 Q4, 2014 330 0.3 140 5 2 2 M 0.0 625,000 625,000 Q4, 2013 330 0.1 900 2 0 0 M 0.0 2,451,606 2,451,606 Q4, 2013 330 1.0 900 2 0 0 M 0.0 387,000 387,000 Q4, 2016 330 0.1 131 0 0 M 0.0 13,192,212 58,649,528 Q2, 2013 120 8.0 131 4 0 2 M 0.0 1,800,000 140,000 650,000 6,200,000 6,200,000 1,800,000 Q2, 2017 120 8.0 132 4 2 2 M 0.0 1200 790,000 Q4, 2013 120 0.0 140 7 0 2 M 0.0 18,600,000 Q4, 2018 120 1.5 131 4 0 6 M 0.0 0 3,999,314 2011 Completed 2011 Completed 6,049,462 10,843,092 2011 Completed 2012 Completed 2013 Completed Completed Completed Planned Planned Phoenix: Page 17 of 23 140,000 650,000 6,200,000 6,200,000 17,179,589 7,385,859 FY 2014-FY 2018 MAG TIP None PHX12-102 2012 Underway Local None PHX13-102 SZ004 01C CM-PHX-0(270)A Design dust proof alley project Construct dust proof alley project 2013 Underway CMAQ Local 565 of 1206 6,200,000 148,149 6,200,000 18,600,000 Q4, 2018 120 1.5 131 4 0 6 M 0.0 1200 148,149 148,149 Q4, 2013 330 0.0 131 5 0 0 M 0.0 420 38.1 900 7 2 2 M 0.0 50,000 50,000 1,579,761 95,489 1,675,250 Phoenix: Page 18 of 23 CMP Reference Code Private Local Air Quality Code 2018 Planned 2012 Completed Air Quality Area Construct roadway Pedestrian Bridge over the Canal Thru Lanes After PHX18-449 PHX10-916 Work Phase Total On Facility Properties Before None None Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type Printed: 7/17/2014 1:23:42 PM - Text Description - FTA ALI Number Funding Date Funding Committed Various alley locations on 33 segments - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 35089 Work Descriptions Program Year 49431 Sonoran Desert Drive: I-17 Freeway to North Valley Parkway South Mountain Community College Pedestrian Crossing Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 40117 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects 1,725,250 Q4, 2014 FY 2014-FY 2018 MAG TIP 60,000 2014 Planned CMAQ Local 1,033,934 600,000 Pave unpaved alleys 2011 Completed Construct regional ITS fiber optic backbone, phase B-2 Construct regional ITS telecommunications expansion 2011 Underway CMAQ Local CMAQ Local 753,557 11,288 665,000 54,000 2011 Completed CMAQ Local 700,000 795,540 60,000 47104 Various locations None 48883 Various locations None PHX14-104 SZ122 01C/01D PHX-0(291)D PHX09-871 SS 716 01C PHX10-633 25662 Various locations None PHX11-739 33107 Various Locations None PHX11-109 Pontis / Virtis Software for bridge inspections 2011 Completed Bridge Local 87,746 5,304 33174 Various Locations None PHX11-110 Equipment Rental for bridge inspections 2011 Completed Bridge Local 64,595 3,905 46784 46556 Various locations Various locations None None PHX11-852 PHX11-855 2011 Underway 2011 Underway Local Local 358,000 250,000 11439 Various locations None PHX11-856 2011 Completed Local 69,000 33107 Various Locations None PHX12-104 Bridge rehabilitation Bridge inspection program Bridge systems maintenance Pontis / Virtis Software for bridge inspections 2012 Completed Bridge Local 87,663 5,299 33174 Various Locations None PHX12-105 Equipment Rental for bridge inspections 2012 Completed Bridge Local 182,471 11,030 46784 11439 Various locations Various locations None None PHX12-863 PHX12-865 2012 Completed 2012 Completed Local Local 358,000 17,000 46556 Various locations None PHX12-866 Bridge rehabilitation Bridge Systems Maintenance Bridge inspection program 2012 Completed Local 250,000 Printed: 7/17/2014 1:23:42 PM 566 of 1206 Phoenix: Page 19 of 23 1,633,934 1,693,934 Q4, 2015 420 30.0 900 7 0 0 M 0.0 764,845 764,845 Q4, 2012 420 18.0 900 2 0 0 M 0.0 719,000 719,000 Q4, 2013 130 30.0 900 4 0 0 M 0.0 1,495,540 1,495,540 Q4, 2012 130 0.0 900 4 0 0 M 0.0 93,050 93,050 Q4, 2018 150 0.0 900 1 0 0 M 0.0 68,500 358,000 68,500 Q4, 2018 358,000 Q4, 2018 150 120 0.0 0.0 900 131 1 2 0 0 0 M 0 M 0.0 0.0 250,000 250,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 69,000 69,000 Q4, 2016 120 0.0 900 2 0 0 M 0.0 92,962 92,962 Q4, 2018 150 0.0 900 1 0 0 M 0.0 193,501 358,000 193,501 Q4, 2018 358,000 Q4, 2018 150 120 0.0 0.0 900 131 1 2 0 0 0 M 0 M 0.0 0.0 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0.0 250,000 250,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 CMP Reference Code Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area None Design work for Pave Dirt Alley project Construct/Pave Dirt Alleys Work Phase Total On Facility Properties After PHX12-111 Amount(s) Est. Date Project to be in use Before None Funding Source(s) 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 Various Alleys Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 250 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 33174 Various Locations None 46556 Various locations None 11439 Various locations None 567 of 1206 2013 Underway CMAQ Local 1,414,500 85,500 Pontis / Virtis Software for bridge inspections 2013 Underway STP-BR Local 88,072 5,324 Equipment Rental for bridge inspections 2013 Underway STP-BR Local 182,471 11,030 Bridge Inspection Program 2013 Underway STP-BR Local 377,200 22,800 Bridge Systems Maintenance 2013 Underway Local Phoenix: Page 20 of 23 781,581 781,581 Q4, 2013 130 30.0 900 4 0 0 M 0.0 1,500,000 1,500,000 Q4, 2014 420 31.8 900 5 2 2 M 0.0 93,396 93,396 Q4, 2018 150 0.0 900 1 0 0 M 0.0 193,501 193,501 Q4, 2018 150 0.0 900 1 0 0 M 0.0 400,000 400,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0.0 17,000 CMP Reference Code None 737,031 44,550 Air Quality Code Various Locations CMAQ Local Thru Lanes Air Quality Area 33107 2013 Underway Work Phase Total On Facility Properties After None Construct regional ITS fiber optic backbone, phase B-1 Pave/dustproof alleys Amount(s) Est. Date Project to be in use Before Various locations PHX09-624 SS951 01C CM-PHX-0(262)A PHX09-872 SZ049 01C CM-PHX-0(277)D 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 PHX13-935 Funding Source(s) Project Total Fed Func Class 29243 - Text Description - FTA ALI Number Funding Facility Type None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Various locations Work Descriptions Status 48883 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:42 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned STP-BR Local 88,072 5,324 33174 Various Locations None PHX14-110 2014 Planned STP-BR Local 182,471 11,030 46556 Various locations None PHX14-141 Bridge inspection program Bridge rehabilitation Bridge systems maintenance Pontis / Virtis Software for bridge inspections 2014 Planned 2014 Planned 2014 Planned STP-BR Local Local Local 377,200 22,800 358,000 17,000 46784 11439 Various locations Various locations None None PHX14-143 PHX14-145 33107 Various Locations None PHX15-107 2015 Planned Local 102,184 33174 Various Locations None PHX15-108 Equipment Rental for bridge inspections 2015 Planned Local 69,877 46556 Various locations None PHX15-142 2015 Planned Local 500,000 Various locations Various locations None None PHX15-144 PHX15-146 2015 Planned 2015 Planned Local Local 208,000 17,000 33107 Various Locations None PHX16-406 Bridge inspection program Bridge rehabilitation Bridge systems maintenance Pontis / Virtis Software for bridge inspections 46784 11439 2016 Planned Local 5,299 33174 Various Locations None PHX16-423 Equipment Rental for bridge inspections 2016 Planned Local 11,029 46784 Various locations None PHX13-934 Bridge Rehabilitation 2016 Planned Local 358,000 46556 Various locations None PHX16-422 2016 Planned Local 500,000 33107 Various Locations None PHX17-406 Bridge inspection program Pontis / Virtis Software for bridge inspections 2017 Planned Local 5,299 33174 Various Locations None PHX17-407 Equipment Rental for bridge inspections 2017 Planned Local 11,030 Printed: 7/17/2014 1:23:42 PM 568 of 1206 Phoenix: Page 21 of 23 93,396 93,396 Q4, 2018 150 0.0 900 1 0 0 M 0.0 193,501 193,501 Q4, 2018 150 0.0 900 1 0 0 M 0.0 400,000 358,000 400,000 Q4, 2018 358,000 Q4, 2018 120 120 0.0 0.0 131 131 2 2 0 0 0 M 0 M 0.0 0.0 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0.0 102,184 102,184 Q4, 2018 150 0.0 900 1 0 0 M 0.0 69,877 69,877 Q4, 2018 150 0.0 900 1 0 0 M 0.0 500,000 208,000 500,000 Q4, 2018 208,000 Q4, 2018 120 120 0.0 0.0 131 131 2 2 0 0 0 M 0 M 0.0 0.0 17,000 17,000 Q4, 2016 120 0.0 900 2 0 0 M 0.0 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0.0 11,029 11,029 Q4, 2018 150 0.0 900 1 0 0 M 0.0 358,000 358,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 500,000 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0.0 11,030 11,030 Q4, 2018 150 0.0 900 1 0 0 M 0.0 CMP Reference Code AASHTOWare Bridge Rating Software for bridge inspections Equipment Rental for bridge inspections Air Quality Code PHX14-109 Thru Lanes After None Work Phase Total On Facility Properties Before Various Locations Amount(s) Est. Date Project to be in use Fed Func Class 33107 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Local 500,000 33107 Various Locations None PHX18-405 2018 Planned Local 5,299 33174 Various Locations None PHX18-406 Equipment Rental for bridge inspections 2018 Planned Local 11,030 46556 Various locations None PHX18-407 2018 Planned Local 500,000 Various locations None Various Locations (North Area None Phase 1/Citywide Phase 2)Functionally Classified PHX18-408 PHX09-801 Bridge inspection program Bridge rehabilitation Design & Construction of Pavment Preservation (ARRA FY2010 Funds) 2018 Planned 2011 Completed Local ARRA-Transit 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 25816 Various Locations - Citywide None PHX11-189 2012 Completed Various Locations in the City of None Phoenix: 44 miles of dirt alleys PHX13-904 Pedestrian Countdown Signals Paving dirt alleys HSIP-MAG Local CMAQ Local 21620 43418 Western Canal west of 24th Street None PHX08-875 13005 30th St: Washington St Fillmore St None PHX11-111 H8264 01C SRS-999-A(216)A Printed: 7/17/2014 1:23:42 PM 569 of 1206 South Mountain Community College Pedestrian Bridge Construct sidewalks 2012 Underway 358,000 13,481,482 500,000 Q4, 2018 120 0.0 131 2 0 0 M 0.0 5,299 5,299 Q4, 2018 150 0.0 900 1 0 0 M 0.0 11,030 11,030 Q4, 2018 150 0.0 900 1 0 0 M 0.0 500,000 358,000 500,000 Q4, 2018 358,000 Q4, 2018 120 120 0.0 0.0 131 131 2 2 0 0 0 M 0 M 0.0 0.0 13,481,482 13,481,482 Q4, 2011 120 30.0 900 2 0 0 M 0.0 119,241 119,241 Q4, 2011 120 0.0 900 4 0 0 M 0.0 165,712 165,712 Q4, 2013 140 0.0 900 4 0 0 M 0.0 2,162,224 2,162,224 Q4, 2012 420 44.0 131 4 0 0 M 0.0 714,300 714,300 Q4, 2012 330 0.1 900 4 0 0 M 0.0 298,724 298,724 Q4, 2013 140 0.0 900 3 2 2 M 0.0 119,241 99,820 65,892 1,893,290 268,934 2011 Completed STP-TEA Local 491,151 223,149 2013 Committed SRTS 298,724 Phoenix: Page 22 of 23 500,000 CMP Reference Code 2017 Planned Air Quality Code Bridge inspection program Pontis / Virtis Software for bridge inspections Air Quality Area PHX17-408 Thru Lanes After None Work Phase Total On Facility Properties Before Various locations Amount(s) Est. Date Project to be in use Fed Func Class 46556 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 46784 46637 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP SRTS 88,000 None PHX12-107C Construct: Sidewalk, Curb and Gutter, ADA Ramps, Street Lighting installation- north side of Yuma St between 27th Ave and 28th Ave. 2015 Planned SRTS 310,800 88,000 310,800 Printed: 7/17/2014 1:23:42 PM 570 of 1206 Phoenix: Page 23 of 23 398,800 Q4, 2014 140 0.3 140 7 2 2 M 0.0 CMP Reference Code 2013 Committed Air Quality Code Design Sidewalk, Curb and Gutter, ADA Ramps, Street Lighting installation- north side of Yuma St between 27th Ave and 28th Ave. Air Quality Area PHX12-107 SF018 01C SRS-PHX-0(279)T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Yuma St: 28th - 27th Ave Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 8257 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 20982 264,040 15,960 Pave Unpaved Roadway. 2015 Planned CMAQ-2.5 Local 1,360,119 82,213 Pave roadway 2014 Planned Local 200,000 PNL14-408 Pave roadway 2014 Planned Local 300,000 PNL14-401 Design Roadway Improvements Construct Roadway Improvements Design New Roadway 2013 Planned Local 400,000 2018 Planned Local 1,500,000 2014 Planned Local 250,000 PNL18-401 280,000 PNL14-402 PNL15-401 Acquisition of right-ofway for new roadway 2015 Planned Local 65,000 Guadalupe Rd: Meridian Rd to None Delaware Drive Hunt Hwy: Bella Vista Rd to None Magma Rd None PNL16-401 Construct New Roadway 2016 Planned Local 1,200,000 PNL14-404 Design Roadway Widening Construct Roadway Widening Design Roadway Widening Construct Roadway Widening Construct Roadway Widening Construct Pathway 2014 Planned Local 470,000 2018 Planned Local 10,000,000 2013 Completed HPP 2014 Planned STP-MAG Local Local Hunt Hwy: Empire Rd to Thompson Rd None PNL13-101 None PNL14-403 Hunt Hwy: Thompson Rd to None Gary Rd Kings Ranch Rd: Almeda St to None Agua Vista St (Phase II) McCartney Rd: I-10 to Evans Rd None PNL15-404 None PNL18-402 Printed: 7/17/2014 1:23:44 PM 571 of 1206 PNL14-492 PNL17-401 Design Roadway Improvements Construct Roadway Improvements 1,442,332 1,722,332 Q4, 2016 420 2.5 199 200,000 200,000 Q4, 2014 420 2.0 300,000 300,000 Q4, 2014 420 1,500,000 1,900,000 Q4, 2019 250,000 7 2 2 P 0.0 132 2 2 P 0.0 1200 1.0 132 2 2 P 0.0 1200 120 1.0 131 0 2 P 0.0 1200 250,000 Q4, 2017 120 0.5 131 0 2 P 0.0 1200 65,000 65,000 Q4, 2017 120 0.5 131 0 2 P 0.0 1200 1,200,000 1,200,000 Q4, 2017 120 0.5 131 0 2 P 0.0 1200 10,470,000 Q4, 2019 120 2.5 131 2 4 P 0.0 1200 7,441,500 7,925,881 Q4, 2014 120 1.0 131 2 4 P 0.0 1200 1,500,000 1,500,000 Q4, 2017 120 1.0 131 2 4 P 0.0 1200 484,696 484,696 Q4, 2014 330 0.4 301 0 0 P 0.0 1200 400,000 Guadalupe Rd: Meridian Rd to None Delaware Drive Guadalupe Rd: Meridian Rd to None Delaware Drive PNL18-403 CMP Reference Code 8441 CMAQ-2.5 Local Air Quality Code 14005 2014 Planned Air Quality Area 40665 Design Roadway Paving. Thru Lanes After 33523 PNL14-409 SZ146 01C / 02D PPN-0(210)T PNL15-409 SZ146 01C/01D PPN-0(210T) PNL14-407 Work Phase Total On Facility Properties Before 30741 Amount(s) Est. Date Project to be in use Fed Func Class 43282 Funding Source(s) Project Total Facility Type 30741 - Text Description - FTA ALI Number Funding Date Funding Committed 18200 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 33688 Cooper Rd: AZ Farms Rd to None Judd Rd Felix Rd: Judy's Rd to Robert's None Rd Germann Rd: Meridian Rd to None Ironwood Rd None Work Descriptions Program Year 23929 Barnes Rd: White & Parker Rd None to Fuqua Rd; Fuqua Rd: Barnes Rd to Lealand Rd None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 49438 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Pinal County Projects 470,000 10,000,000 484,381 484,381 2015 Planned 2014 Planned 2017 Planned STP-TEA Local Local 2018 Planned Local 5,091,500 2,350,000 1,500,000 457,068 27,628 350,000 350,000 1,000,000 1,000,000 Pinal County: Page 1 of 2 Q4, 2020 P FY 2014-FY 2018 MAG TIP Midway Rd from Gila Bend None Highway to Casa Grande City limits. None Pinal County (Various) Pinal County (Various) Pinal County (Various) Printed: 7/17/2014 1:23:44 PM None None None 572 of 1206 PNL14-410 SZ147 01C/01D PPN-0(211)T PNL15-410 SZ147 01C/01D PPN-0(211)T PNL14-406 PNL16-402 PNL17-402 Local 1,000,000 2020 Planned Local 1,000,000 2014 Planned Local 115,000 Pave Unpaved Roadway. 2015 Planned CMAQ-2.5 Local 1,178,750 112,200 Dust Mitigation Dust Mitigation Dust Mitigation 2014 Planned 2016 Planned 2017 Planned Local Local Local 200,000 500,000 2,158,750 CMP Reference Code PNL20-401 2019 Planned Thru Lanes Air Quality Code None Construct Roadway Improvements Construct Roadway Improvements Design Roadway Paving. Work Phase Total Air Quality Area PNL19-401 Amount(s) On Facility Properties After None Funding Source(s) Est. Date Project to be in use Before McCartney Rd: I-10 to Evans Rd 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 Date Funding Committed 28124 39087 11388 Work IDN(s) : Status 44178 Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 20982 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Pinal County Projects 1,000,000 1,000,000 3,350,000 Q4, 2020 120 3.0 131 1,405,950 200,000 500,000 2,158,750 420 420 420 420 1.5 0.5 1.0 6.2 199 132 132 132 2 4 P 0.0 1200 2 2 0 0 2 2 0 0 0.0 0.0 1200 0.0 1200 0.0 1200 115,000 Pinal County: Page 2 of 2 1,290,950 200,000 500,000 2,158,750 Q4, 2015 Q4, 2014 Q4, 2016 Q4, 2017 7 P P P P FY 2014-FY 2018 MAG TIP 497,796 80,089 SRP12-801RW SS842 01R CM-SRI-0(201)A SRP12-801C ROW: Unpaved Road 2013 Underway CMAQ Local 1,000,000 60,445 Construct:Pave Unpaved Road 2015 Planned CMAQ Local 1,589,595 2,509,717 577,885 23100 Pave Dirt Roads: Center St, Mesa Dr, McDonald Dr, and Alma School Rd None None Printed: 7/17/2014 1:23:45 PM 573 of 1206 577,885 Q4, 2016 330 1.6 140 5,159,757 Q4, 2016 420 5.0 140 0 0 M 0.0 2 2 M 0.0 1,060,445 Salt River Pima-Maricopa Indian: Page 1 of 1 4,099,312 7 CMP Reference Code CMAQ Local Air Quality Code 2016 Planned Air Quality Area Design and construct sidewalk with trees and benches at school bus stops and other locations as needed Thru Lanes After SRP16-401 SZ155 01D/01C CMAQ-SRI-0(202)T Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Longmore Road, Osborn Rd to None McDowell Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 38989 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Salt River Pima-Maricopa Indian Community Projects FY 2014-FY 2018 MAG TIP 600,000 Design and Construct multi-use path 2015 Planned CMAQ Local 1,600,000 1,911,700 None SCT14-104 SZ030 01C CM-SCT-0(218)A SCT11-101 2011 Completed Local None SCT14-101 Design 14-foot wide shared-use path Construct 14-foot wide shared-use path 2012 Underway CMAQ None SCT14-101c2 Construct 14-foot wide shared-use path 2012 Underway STP-TEA Local 500,000 30,223 Traffic Signal Cabinet Upgrades Traffic Signal Cabinet Upgrades multi use path and bridge over the Crosscut Canal and related paths and access from two alleys. 2016 Planned CMAQ Local CMAQ Local Local 678,960 41,040 678,960 41,040 122,000 600,000 3,511,700 4,111,700 Q4, 2015 330 2.0 800 3 0 0 M 0.0 530,223 3,303,003 Q4, 2013 330 0.0 900 7 0 0 M 0.0 720,000 720,000 Q4, 2016 130 0.0 900 0 0 M 0.0 720,000 720,000 Q4, 2017 130 0.0 900 0 0 M 0.0 510,330 632,330 Q4, 2017 330 0.0 800 0 0 M 0.0 1,000,000 1,000,000 Q4, 2013 420 3.0 900 5 4 4 M 0.0 568,191 Q2, 2014 120 0.5 131 3 4 6 M 0.0 449,000 449,000 2,323,780 2,323,780 22303 Citywide None SCT16-401 12544 Citywide None SCT17-401 4077 Crosscut Canal and alleys, between McDowell Rd and Culver St, west of 66th Pl . None SCT15-402 None SCT16-403 Construct multi use path and bridge over the Crosscut Canal and related paths and access from two alleys. 2016 Planned TAP-MAG Local 445,407 64,923 Dynamite Blvd: Pima Road to None Alma School Road SCT07-606 Dust Control and addition of bike lanes 2012 Underway CMAQ Local 750,000 250,000 ALCP SCT11-123DZ 2012 Completed ALCP SCT14-123CZ Design intersection improvement Construct intersection improvement RARF Local RARF Local 64,816 27,778 332,918 142,679 2017 Planned 2015 Planned 122,000 31341 38462 ACI-SAT-10-03H Frank Lloyd Wright at 76th/78th/82nd St: Intersection Improvements 2014 Underway 92,594 475,597 Printed: 7/17/2014 1:23:46 PM 574 of 1206 Scottsdale: Page 1 of 15 CMP Reference Code CMAQ Air Quality Code 2012 Underway Air Quality Area Design multi-use path Thru Lanes After SCT12-129 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Az Canal: 60th St-Goldwater Blvd, 64th St/Thomas, 64th/Indian School, 68th/Indian School, ped bridge/Lafayette Park Work Descriptions Program Year 30369 Arizona Canal from Chaparral None to Indian Bend Wash None Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 14796 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP Frank Llyod Wright Blvd & Loop None 101 Printed: 7/17/2014 1:23:46 PM 575 of 1206 SCT12-101 2019 Planned Local 500,000 2020 Planned RARF Local RARF Local Local 4,224,871 -4,224,871 0 6,035,529 8,000 2018 Planned 2019 Planned 2,011,843 0 0 500,000 2020 Planned 2013 Underway Scottsdale: Page 2 of 15 0 6,035,529 8,547,372 Q2, 2020 120 0.4 131 3 6 6 M 0.0 8,000 8,000 Q4, 2015 130 3.0 900 4 0 0 M 0.0 CMP Reference Code ALCP 0 2,011,843 1,408,290 -1,408,290 350,000 -350,000 Air Quality Code ALCP RARF Local RARF Local RARF Local Thru Lanes Air Quality Area ALCP 2018 Planned Work Phase Total On Facility Properties After SCT18-103DRB Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct Roadway Widening Construct roadway widening Design adaptive traffic control Amount(s) Est. Date Project to be in use Before CHN18-103DZ Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Frank Lloyd Wright-Loop 101 ALCP Traffic Interchange ACI-SAT-10-03ALCP A ALCP Work Descriptions Status 3449 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 18101 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP HSIP-AZ Local 1,240,631 1,500,000 Construct Intersection improvement 2016 Planned HSIP-MAG Local None SCT13-116 Construct new road 2015 Planned Private 13,000,000 None SCT11-701 Enhance sidewalks and add bicycle lanes 2012 Underway CMAQ Local 1,666,044 355,348 Miller Road from Loop 101 to None 76th St Miller Road from Princess to None Loop 101 SCT13-117 Construct new road 2015 Planned Private 15,000,000 SCT13-118 Construct new road 2015 Planned Private 15,000,000 576 of 1206 1,000,000 200,000 2,740,631 Scottsdale: Page 3 of 15 324,440 19,611 344,051 4,284,682 Q2, 2016 121 0.1 131 3 6 6 M 0.0 13,000,000 13,000,000 Q4, 2016 120 0.0 131 7 0 4 M 0.0 2,021,392 2,021,392 Q4, 2013 330 1.0 131 3 6 6 M 0.0 15,000,000 15,000,000 Q4, 2016 120 0.4 131 7 0 4 M 0.0 15,000,000 15,000,000 Q4, 2016 120 0.6 131 7 0 4 M 0.0 CMP Reference Code 2016 Planned Air Quality Code None SCT12-102 SH531 01C HSIP-SCT-0(217)D SCT12-102C2 Air Quality Area None 2014 Planned Thru Lanes After SCT14-110 2013 Underway Work Phase Total On Facility Properties Before None Design Intersection improvement ROW for intersection improvement Construct Intersection improvement Est. Date Project to be in use Fed Func Class 141,450 858,550 200,000 Printed: 7/17/2014 1:23:46 PM SCT12-102D Amount(s) HSIP-AZ Local Local Legacy from Hayden to Hualapai McDowell Rd: Bridge over Indian Bend Wash None Funding Source(s) Project Total Facility Type 37995 - Text Description - FTA ALI Number Funding Date Funding Committed 12038 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 35136 Work Descriptions Program Year 31241 Hayden Rd/Thomas Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 39514 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP ALCP SCT13-105DZ3 ALCP SCT14-105RWZ2 ALCP SCT15-105CZ ALCP SCT14-105DRB ALCP SCT14-105DZ ALCP SCT14-105RRB ALCP SCT14-105RWZ ALCP SCT14-105RWZ3 ALCP SCT13-105CZ ALCP SCT14-105CRB ALCP SCT14-105CZ ALCP SCT15-105RRB ALCP SCT15-105CRB 577 of 1206 RARF Local RARF Local 209,514 89,792 423,596 181,541 RARF Local RARF Local Local 428,525 183,653 68,649 -68,649 258,101 2014 Planned RARF Local 3,133,199 -3,133,199 2014 Planned Local 1,555,714 2014 Underway RARF Local 0 4,476,000 2014 Underway RARF Local RARF Local RARF Local RARF Local 0 6,183,847 3,546,850 -3,546,850 0 6,127,582 1,089,000 -1,089,000 RARF Local 4,289,307 -4,289,307 2012 Completed 2012 Completed 549,301 408,719 20,250 2013 Underway 2013 Underway 299,305 605,137 2013 Underway 2014 Planned 2014 Planned 612,178 0 258,101 0 1,555,714 4,476,000 2014 Planned 2014 Planned 2015 Planned 6,183,847 0 6,127,582 0 2015 Planned Scottsdale: Page 4 of 15 0 21,096,134 Q4, 2014 120 0.4 131 4 2 4 M 0.0 CMP Reference Code SCT14-105RWZ 384,517 164,784 286,103 122,616 14,175 6,075 Air Quality Code ALCP RARF Local RARF Local RARF Local Air Quality Area SCT13-105D2Z 2011 Completed Thru Lanes After ALCP Pre-Design/Design roadway widening Pre-Design/Design roadway widening Acquisition of right-ofway for roadway widening Pre-Design/Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Work Phase Total On Facility Properties Before SCT13-105DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Printed: 7/17/2014 1:23:46 PM - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-SAT-10-03C Work Descriptions Program Year Northsight Blvd: Hayden to Frank Lloyd Wright Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28410 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP 2019 Planned 1,324,377 0 0 15,226,244 Scottsdale: Page 5 of 15 16,550,621 Q2, 2019 120 1.8 131 3 2 4 M 0.0 CMP Reference Code 2019 Planned 0 1,324,377 756,203 -756,203 8,706,551 -8,706,551 15,226,244 Air Quality Code 2018 Planned RARF Local RARF Local RARF Local Local Thru Lanes Air Quality Area 578 of 1206 2018 Planned Work Phase Total On Facility Properties After Printed: 7/17/2014 1:23:46 PM SCT18-112DRB Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Amount(s) Est. Date Project to be in use Before ALCP SCT11-112DZ Funding Source(s) Project Total Fed Func Class ALCP - Text Description - FTA ALI Number Funding Facility Type ALCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed ACI-PMA-3003-C Work Descriptions Status Pima Rd: Krail to Chaparral Rd ALCP Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 4292 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP ALCP SCT18-111CRB Pima Rd: Via Linda to Via De ALCP Ventura ALCP SCT12-113DZ SCT15-113DRB ALCP SCT13-113CZ ALCP SCT16-113CRB Pima Rd: Pinnacle Peak Rd to ALCP Happy Valley Rd ALCP SCT15-125DRB ALCP SCT16-125RWZ ALCP SCT17-125RRB ALCP SCT17-125CZ2 ALCP SCT17-125CZ ALCP SCT18-125CRB ALCP SCT19-125CRB Printed: 7/17/2014 1:23:46 PM 579 of 1206 SCT15-125DZ 2017 Planned RARF Local 1,190,019 -1,190,019 2017 Planned RARF Local RARF Local RARF Local RARF Local 0 14,649,975 0 4,571,429 3,200,000 -3,200,000 10,254,983 -10,254,983 2018 Planned 2018 Planned 2018 Planned 2015 Planned 2015 Planned 2016 Planned 2016 Planned 2015 Planned 2016 Planned 2016 Planned 769,568 0 7,991,224 0 8,760,792 Q1, 2019 120 1.0 131 3 2 4 M 0.0 2,354,448 Q2, 2016 120 1.3 131 3 2 4 M 0.0 22,843,571 Q2, 2019 120 1.0 131 3 4 6 M 0.0 188,029 0 2,166,419 0 1,922,140 0 1,700,027 0 2018 Planned 2018 Planned 2019 Planned Scottsdale: Page 6 of 15 14,649,975 4,571,429 0 0 CMP Reference Code SCT11-111CZ 0 769,568 538,698 -538,698 0 7,991,224 5,589,769 -5,589,769 0 188,029 102,190 -102,190 0 2,166,419 1,236,494 -1,236,494 0 1,922,140 1,345,499 -1,345,499 0 1,700,027 Air Quality Code ALCP RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local RARF Local Air Quality Area SCT18-111DRB 2018 Planned Thru Lanes After ALCP Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Design roadway widening Design roadway widening Construct roadway widening Construct roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties Before ACI-PMA-1003-C SCT11-111DZ Amount(s) Est. Date Project to be in use Fed Func Class 36968 ALCP Funding Source(s) Project Total Facility Type ACI-PMA-3003-A - Text Description - FTA ALI Number Funding Date Funding Committed 4095 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-PMA-3003-E Work Descriptions Program Year Pima Rd: Thomas Rd to McDowell Rd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 30028 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP SCT14-122CZ ALCP SCT17-122CRB Raintree Drive: Hayden Road to ALCP Loop 101 ACI-SAT-10-03ALCP G ALCP SCT16-118DRB ALCP SCT17-118RRB ALCP SCT18-118CRB ALCP SCT16-104DZ ALCP SCT17-104DRB 7209 Raintree-Loop 101 Traffic Interchange ACI-SAT-10-03B SCT14-118DZ SCT15-118RWZ ALCP ALCP ALCP Printed: 7/17/2014 1:23:46 PM 580 of 1206 SCT18-104RWZ RARF Local 0 5,500,000 2017 Planned RARF Local RARF Local RARF Local RARF Local RARF Local 0 8,892,671 7,449,741 -7,449,741 0 1,005,922 704,145 -704,145 0 5,029,608 2017 Planned RARF Local 1,050,000 -1,050,000 2018 Planned RARF Local RARF Local RARF Local RARF Local 4,550,000 -4,550,000 0 1,005,922 704,145 -704,145 350,000 -350,000 2018 Planned Local 500,000 2019 Planned Local 3,017,765 2016 Planned 1,500,000 0 0 5,500,000 2017 Planned 2015 Planned 2016 Planned 2016 Planned 8,892,671 0 15,892,671 Q2, 2017 120 1.0 131 4 0 2 M 0.0 6,035,530 Q2, 2017 120 1.0 131 4 4 6 M 0.0 1,005,922 0 5,029,608 0 2017 Planned 2017 Planned 2018 Planned 0 1,005,922 0 0 500,000 3,017,765 Scottsdale: Page 7 of 15 CMP Reference Code ALCP 2016 Planned 2015 Planned Air Quality Code SCT14-122RWZ 0 1,500,000 1,056,218 -1,056,218 5,016,725 -5,016,725 Air Quality Area ALCP RARF Local RARF Local RARF Local Thru Lanes After SCT14-122RRB 2015 Underway Work Phase Total On Facility Properties Before SCT15-122DRB Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Pre-Design/Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Amount(s) Est. Date Project to be in use Fed Func Class SCT13-122DZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Raintree Drive Extension: 76th ALCP Place to Hayden Rd ACI-SAT-10-03ALCP F ALCP Work Descriptions Program Year 29852 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 16204 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP FY2014-2018 MAG TIP - Scottsdale Projects 16204 120 0.4 131 2 4 4 M 0.0 CMP Reference Code 4,523,687 Q2, 2020 Air Quality Code 0 Air Quality Area Scottsdale: Page 8 of 15 2,112,435 -2,112,435 Thru Lanes After RARF Local Work Phase Total On Facility Properties Before 2019 Planned Amount(s) Est. Date Project to be in use Fed Func Class Construct roadway widening Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Project Length (Mi) - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed 581 of 1206 Work Descriptions Status ALCP Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:46 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Type Code Raintree-Loop 101 Traffic Interchange Project Description ACI-SAT-10-03Project Project Location B IDN(s): FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding ALCP SCT15-107CZ ALCP SCT18-107CRB 0 500,000 352,073 -352,073 78,586 -78,586 2017 Planned Local 100,000 2018 Planned RARF Local RARF Local CMAQ Local Design Concept Report: Scottsdale Airpark 2013 Underway RARF Local 229,368 98,301 2016 Planned 2017 Planned 0 0 100,000 2018 Planned 0 5,029,608 3,520,725 -3,520,725 380,040 38,000 36826 Scottsdale (Various) None 49302 Scottsdale Airpark Area ALCP SCT15-463 SZ096 01C CM-SCT-0(224)D SCT15-116DZ ALCP SCT16-116DZ Design Concept Report: Scottsdale Airpark 2014 Underway RARF Local 460,919 197,537 ALCP SCT17-116DZ Design Concept Report: Scottsdale Airpark 2015 Underway RARF Local 13,714 5,877 ACI-SAT-10-03K 500,000 2015 Planned 5,029,608 0 418,040 5,629,608 Q2, 2018 418,040 120 1.2 131 130 #### 900 900 900 4 2 4 M 0.0 0 0 M 0.0 0 0 M 0.0 327,668 658,455 19,591 Printed: 7/17/2014 1:23:46 PM 582 of 1206 Scottsdale: Page 9 of 15 1,005,714 Q2, 2013 0.0 4 CMP Reference Code SCT17-107RWZ RARF Local RARF Local RARF Local Air Quality Code ALCP 2016 Underway Thru Lanes After SCT17-107RRB Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Highway advisory radio deployment Work Phase Total On Facility Properties Before SCT16-107DRB Amount(s) Est. Date Project to be in use Fed Func Class SCT14-107DZ Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed Redfield Rd: Scottsdale Rd to ALCP Hayden ACI-SAT-10-03ALCP E ALCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 21671 Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP SCT210-10ARW ALCP SCT210-10AC ALCP SCT14-014DRB ALCP SCT14-014RRB ALCP SCT14-014CRB ALCP SCT14-014CZ ALCP SCT15-014CRB Scottsdale Rd: Thompson Peak ALCP Pkwy to Pinnacle Peak Pkwy ACI-SCT-10-03(Phase II) ALCP B ALCP SCT18-136DRB 30514 ALCP ALCP ALCP 583 of 1206 SCT18-136DZ 693,962 297,412 63,355 42,412 500,000 269,495 0 0 1,021,896 1,823,330 RARF Local RARF Local RARF Local 2,223,609 952,975 6,286 -6,286 39,797 -39,797 RARF Local Local 3,709,348 -3,709,348 10,000,000 2018 Planned RARF Local RARF Local Local 3,372,962 -3,372,962 1,000,000 -1,000,000 1,500,000 2019 Planned Local 1,500,000 2019 Planned RARF Local 1,000,000 -1,000,000 2020 Planned Local 15,000,000 2020 Planned RARF Local 4,128,450 -4,128,450 2010 Completed 2011 Completed 2012 Underway 2012 Completed CMP Reference Code ALCP RARF Local RARF Local RARF Local RARF Local RARF Local Air Quality Code SCT12-119DZ SCT11-014DZ 2009 Completed Thru Lanes Air Quality Area ALCP SCT10-014PDZ Pre-Design roadway widening Pre-Design roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct roadway widening Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Work Phase Total On Facility Properties After SCT210-08AP Amount(s) Est. Date Project to be in use Before Scottsdale Rd: Thompson Peak ALCP Pkwy to Pinnacle Peak Rd ACI-SCT-10-03(Phase I) ALCP A ALCP Funding Source(s) 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 20203 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:46 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects 991,375 105,767 769,495 0 2,845,226 2013 Underway 2014 Planned 2014 Planned 3,176,584 0 0 2014 Planned 2014 Planned 0 10,000,000 2015 Planned 2018 Planned 0 17,888,447 Q4, 2014 120 2.0 131 3 4 4 M 0.0 18,000,000 Q4, 2020 120 2.0 131 3 4 4 M 0.0 1200 0 1,500,000 1,500,000 0 15,000,000 Scottsdale: Page 10 of 15 0 FY 2014-FY 2018 MAG TIP Complete traffic signal controller replacements, and finish radio connectivity 2012 Underway CMAQ Local 373,581 124,527 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 CMAQ Local 1,253,032 75,740 10630 Shared Use Pathway WestWorld/Indian Bend None SCT17-402 Construct sidewalk, multiuse path and enhanced street crossings 2017 Planned CMAQ Local 4,223,645 255,300 584 of 1206 Scottsdale: Page 11 of 15 498,108 498,108 Q4, 2013 130 0.1 131 1,328,772 1,328,772 Q4, 2016 330 1.0 4,478,945 4,478,945 Q4, 2017 330 4.7 3 6 6 M 0.0 131 0 0 M 0.0 800 0 0 M 0.0 CMP Reference Code SCT12-808 Air Quality Code None Air Quality Area Several intersections throughout Scottsdale Thru Lanes After 40939 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:46 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP SCT11-114RWZ Acquisition of right-ofway for intersection improvement ALCP 2011 Completed RARF Local 0 0 SCT08-930 Construct intersection improvement 2011 Completed RARF Local 130,068 0 Shea Auxiliary Lane from 90th ALCP St to Loop 101 ACI-SHA-20-03ALCP B ALCP SCT16-137DRB Design roadway widening Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Acquisition of right-ofway for intersection improvement 2016 Planned RARF Local RARF Local RARF Local 645,872 -645,872 0 922,675 1,662,270 -1,662,270 ALCP SCT17-137RWZ 2017 Planned RARF Local 0 2,374,671 ALCP SCT18-137CRB 2018 Planned RARF Local RARF Local RARF Local 4,081,992 -4,081,992 0 5,831,417 0 63,227 ALCP SCT18-137CZ ALCP SCT18-135DZ ALCP SCT18-135RWZ Design intersection improvement Construct intersection improvement 2018 Planned RARF Local RARF Local 0 126,456 0 189,683 Design intersection improvement 2022 Planned RARF Local 44,259 -44,259 75,575 0 0 130,068 39666 47813 Shea Blvd at 114th Street SCT16-137DZ SCT17-137RRB ACI-SHA-20-03K 2016 Planned 2017 Planned Printed: 7/17/2014 1:23:46 PM 585 of 1206 0.4 131 3 6 6 M 0.0 9,128,763 Q2, 2018 120 1.0 131 3 6 7 M 0.0 922,675 0 2,374,671 2018 Planned 2018 Planned 0 5,831,417 2019 Planned 126,456 189,683 ALCP 120 0 63,227 ALCP 205,644 Q4, 2012 Scottsdale: Page 12 of 15 0 CMP Reference Code ALCP 2010 Completed Air Quality Code SCT08-929 52,903 22,673 0 0 Air Quality Area ALCP RARF Local RARF Local Thru Lanes After 2010 Completed Work Phase Total On Facility Properties Before SCT09-931 Amount(s) Est. Date Project to be in use Fed Func Class Design intersection improvement Acquisition of right-ofway for intersection improvement ACI-SHA-20-03E ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Shea at 120/124th Streets Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 35990 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP FY2014-2018 MAG TIP - Scottsdale Projects 47813 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 88,519 -88,519 ALCP Construct Intersection Improvement 2022 Planned RARF Local 132,779 -132,779 0 0 Printed: 7/17/2014 1:23:46 PM 586 of 1206 Scottsdale: Page 13 of 15 379,366 Q2, 2019 120 0.3 131 3 6 6 M 0.0 CMP Reference Code RARF Local Air Quality Code 2022 Planned Air Quality Area Acquisition of right-ofway for intersection improvement Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Project Length (Mi) Life Cycle Program Project Type Code Shea Blvd at 114th Street Project Description Project Project Location ACI-SHA-20-03IDN(s): K FY 2014-FY 2018 MAG TIP ALCP SCT16-115DRB ALCP SCT11-115RWZ ALCP SCT11-115RWZ Acquisition of right-ofway for intersection improvement 2017 Planned Local 210,758 ALCP SCT12-115CZ Construct Intersection Improvement 2017 Planned RARF Local 0 426,898 ALCP SCT12-115CZ Construct intersection improvement 2017 Planned RARF Local 0 426,898 ALCP SCT17-115CRB Construct Intersection Improvement 2017 Planned RARF Local 368,827 -368,827 ALCP SCT17-115RRB Acquisition of right-ofway for intersection improvement 2017 Planned RARF Local 147,530 -147,530 2016 Planned 2017 Completed 213,758 0 210,758 210,758 426,898 426,898 0 32227 Shea Blvd: 142nd St to Eagle Mountain Pkwy None SCT15-401 Construct 12-ft multi-use path (Scottsdale section) and 8-ft sidewalk (Fountain Hills section) 2017 Planned CMAQ Local 273,000 117,000 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 35,100 SCT13-124DZ Design roadway widening 2015 Planned RARF Local 0 500,000 12577 Southbound Loop 101 Frontage ALCP Road Connections ACI-SAT-10-03I Printed: 7/17/2014 1:23:46 PM 587 of 1206 Scottsdale: Page 14 of 15 0 1,489,070 Q2, 2018 120 0.3 131 3 6 6 M 0.0 390,000 390,000 Q4, 2016 330 1.0 131 3 6 6 M 0.0 35,100 35,100 Q4, 2013 330 0.0 131 3 0 0 M 0.0 500,000 CMP Reference Code 0 213,758 147,530 -147,530 0 210,758 Air Quality Code RARF Local RARF Local RARF Local Air Quality Area 2016 Planned Thru Lanes After Design intersection improvement Design intersection improvement Acquisition of right-ofway for intersection improvement Work Phase Total On Facility Properties Before SCT15-115DZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ACI-SHA-20-03L Work Descriptions Program Year Shea Blvd at Frank Lloyd Wright Blvd Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 15172 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP ALCP SCT15-124DRB ALCP SCT14-124RWZ ALCP SCT16-124RRB ALCP SCT14-124CZ ALCP SCT17-124CRB Design roadway widening Acquisition of right-ofway for roadway widening Acquisition of right-ofway for roadway widening Construct roadway widening Construct roadway widening Construct: Streetscape project to enhance sidewalks, add new bike lanes, turn lanes and lighting 2015 Planned RARF Local RARF Local 352,073 -352,073 0 1,500,000 2016 Planned RARF Local 1,204,145 -1,204,145 2017 Planned 2014 Planned RARF Local RARF Local Local 0 2,600,000 1,495,899 -1,495,899 4,613,900 2016 Planned 1,500,000 0 2017 Planned 38130 Thomas Road: 73rd St to Indian None Bend Wash SCT14-106T 12309 Union Hills from Scottsdale to None Hayden Various Dirt Roads: Via Dona None Rd: Scottsdale to Pima Rd, Hayden Rd: Dynamite to Via Dona, Pinnacle Vista Dr: 64th St to 69th S SCT13-115 Construct new road 2015 Planned Private 18,000,000 SCT14-103 SZ070 01C Construct/Pave Dirt Roads 2014 Planned CMAQ Local 1,267,904 76,639 Pedestrian Countdown Signals Pedestrian Countdown Signal Heads - Phase 1 2011 Underway HSIP-MAG 100,000 2012 Underway HSIP-AZ 103,876 2147 Various Locations - Citywide None SCT11-102 622 Various Locations - Citywide None SCT13-121 11919 Various Locations - Citywide None SCT14-115 Install Changeable Speed Warning Signs - Phase 3 2013 Underway HSIP-MAG 101,000 622 Various Locations - Citywide None SCT14-116 Pedestrian Countdown Signal Heads - Phase 2 2013 Underway HSIP-MAG 103,876 Printed: 7/17/2014 1:23:46 PM 588 of 1206 0 Scottsdale: Page 15 of 15 2,600,000 0 4,600,000 Q2, 2017 120 0.8 131 4,613,900 4,613,900 Q2, 2016 330 0.6 131 18,000,000 18,000,000 Q4, 2014 120 1.0 131 1,344,543 1,344,543 Q1, 2014 420 3.0 100,000 100,000 Q2, 2013 140 103,876 103,876 Q4, 2013 101,000 103,876 2 0 4 M 0.0 5 5 M 0.0 4 0 4 M 0.0 900 7 2 2 M 0.0 0.0 900 2 0 0 M 0.0 140 0.0 900 7 0 0 M 0.0 101,000 Q4, 2013 140 0.0 900 2 0 0 M 0.0 103,876 Q4, 2013 140 0.0 900 7 0 0 M 0.0 CMP Reference Code Air Quality Code After Air Quality Area Thru Lanes Southbound Loop 101 Frontage Road Connections ACI-SAT-10-03I 252 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 12577 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP 2014 Planned Private 1,000,000 32492 165th Avenue - DUSD #19 None Access Road between Pat Tillman Blvd to .32 miles south SUR11-110 Construct new 2 lanes with curb, gutter, and sidewalks 2011 Completed Private 680,000 None SUR13-106 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 227th Ave: between Pinnacle None Peal Rd and Happy Valley Rd SUR13-105 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,750,000 CMAQ Local TAP-MAG Local 48720 187th Ave: between Happy Valley Rd and Frontier Dr alignment 24424 5' Sidewalk Reems Rd None SUR17-402 Construct sidewalk 2017 Planned 3193 Arizona Charter Academy Surprise None SUR15-402 2015 Planned 47665 Autoshow Avenue between Cactus and Peoria None SUR11-115 Procure consultant services to conduct SRTS Study Construct new 4 lane with center left turn lane, curb, gutter, raised median, and 4 right turn lanes 2011 Completed Private 4,000,000 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 18674 Bell Rd: US-60 (Grand Ave) to None 114th Ave SUR11-714R Acquire right of way for multi-use path 2011 Completed CMAQ 500,000 Printed: 7/17/2014 1:23:47 PM 589 of 1206 198,900 12,025 21,218 3,283 1,000,000 1,000,000 Q4, 2014 120 0.0 140 7 0 4 M 0.0 680,000 680,000 Q4, 2012 120 0.3 140 7 0 2 M 0.0 2,250,000 2,250,000 Q1, 2015 120 0.0 131 5 0 2 M 0.0 2,750,000 2,750,000 Q1, 2015 120 1.0 131 4 0 2 M 0.0 210,925 210,925 Q4, 2017 330 1.0 131 0 0 M 0.0 140 0.0 900 0 0 M 0.0 24,501 24,501 4,000,000 4,000,000 Q4, 2012 120 1.0 140 2 0 4 M 0.0 923,167 923,167 Q4, 2014 130 3.0 131 4 6 6 M 0.0 500,000 Surprise: Page 1 of 6 Q4, 2015 M CMP Reference Code Construct new 4 lanes with curb, gutter, sidewalk, raised median, and turn lanes Air Quality Code SUR11-117 Air Quality Area 160th Lane between Bell Road None and south 1/4 mile Thru Lanes After 11089 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 26513 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP Design, acquire right of way and construct a multi-use path Construct 2 right turn lanes and curb and gutter on south side of Bell Road 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 2014 Deferred CMAQ Local 777,975 47,025 2014 Planned Private 500,000 2011 Completed Local 2,000,000 40343 Bell Road between Eastham and L303 23951 Bullard Avenue between Bell None Road and Paradise Lane SUR11-118 187 Cactus Rd between Cotton Ln None & 175th SUR14-403 Construct 2 new lanes both directions w/median c&g. 2014 Planned Local 1,000,000 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 None SUR13-107 2014 Planned Private 1,900,000 36672 Cotton Lane between None Greenway Road and South .5 miles SUR11-109 Widening of existing 2 lane roadway to new 4 lanes with new pavement, sidewalk, curb and gutter, streetlights and landscaping construct new Southbound 1 lane with 2 right turn lanes, curb and gutter, and sidewalk 2011 Completed Private 500,000 30614 Dove Valley Rd: 187th Ave to None 203rd Ave SUR12-801R Acquire Right of Way for Construction 2012 Underway CMAQ 100,000 Cactus Road: 143rd Ave to Bullard Ave. Printed: 7/17/2014 1:23:47 PM None SUR11-714C SS854 01C CM-SUR-0(210)A SUR11-105 590 of 1206 825,000 1,325,000 Q4, 2015 330 2.0 131 3 6 6 M 0.0 500,000 500,000 Q4, 2014 120 0.5 131 1 6 6 M 0.0 2,000,000 2,000,000 Q4, 2012 120 0.5 131 4 2 4 M 0.0 1,000,000 1,000,000 Q3, 2014 120 0.0 132 4 0 4 M 0.0 2,000,000 2,000,000 Q1, 2015 120 1.0 131 7 0 2 M 0.0 1,900,000 1,900,000 Q4, 2014 120 0.0 131 4 2 4 M 0.0 500,000 500,000 Q4, 2012 120 0.5 131 3 3 4 M 0.0 100,000 Surprise: Page 2 of 6 CMP Reference Code Air Quality Code After Air Quality Area Thru Lanes Bell Rd: US-60 (Grand Ave) to 114th Ave None 14718 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 18674 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP Greenway Road Between Litchfield Road and Bullard Avenue SUR12-801C SS958 01C CM-SUR-0(216)T SUR11-103 SUR11-108 Pave Unpaved Road 2014 Underway CMAQ Local Constructing 1 southbound lane with curb and gutter, sidewalk, median, and turn lane Construct new Eastbound 1 lane with right turn lane and sidewalk Construct new arterial roadway, sidewalk, curb and gutter, and median. 2011 Completed Local 2014 Planned Private 2014 Planned Local 872,275 57,725 SUR11-101 Greenway Road From Cotton None Lane East 1/4 miles SUR11-112 Construct new 2 lanes with 2 right turn lanes, median, curb, gutter, and sidewalk 2014 Planned Private 500,000 None SUR13-102 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 Happy Valley Rd: between the None CAP Canal and 224th Ave alignment SUR13-103 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,250,000 None SUR14-402 2014 Planned Local 1,600,000 Litchfield Road between Desert None Cove and Cactus SUR11-120 Construct 2 lanes both directions with median c& g. Construct new 2 northbound and 2 southbound lanes 2011 Completed Local 2,472,000 Jomax Rd - 147th Ave to El Granada Blvd Printed: 7/17/2014 1:23:47 PM 591 of 1206 Surprise: Page 3 of 6 1,030,000 Q4, 2014 420 2.0 131 7 2 2 M 0.0 2,600,000 2,600,000 Q4, 2012 120 0.1 131 3 3 4 M 0.0 250,000 250,000 Q4, 2014 120 0.3 131 4 3 4 M 0.0 2,700,000 2,700,000 Q4, 2014 120 1.0 131 4 2 4 M 0.0 500,000 500,000 Q4, 2014 120 0.3 131 4 2 4 M 0.0 2,250,000 2,250,000 Q1, 2015 120 0.0 131 7 0 4 M 0.0 2,250,000 2,250,000 Q1, 2015 120 0.0 131 7 0 2 M 0.0 1,600,000 1,600,000 Q4, 2014 130 1.0 131 4 2 2 M 0.0 2,472,000 2,472,000 Q4, 2012 120 0.5 131 4 2 4 M 0.0 250,000 None Happy Valley Rd - between 185th Ave and 183rd Ave 930,000 2,600,000 2,700,000 CMP Reference Code Air Quality Code Air Quality Area Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class 17933 Funding Source(s) Project Total Facility Type Greenway Road between None Cotton Lane and 1/4 mile west 26118 Funding Date Funding Committed 41430 18675 - Text Description - FTA ALI Number Status Dysart Road at intersection of None Grand Avenue 700 feet on north and south of Grand Avenue 25884 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Program Year 38241 1731 Work Descriptions Dove Valley Rd: 187th Ave to 203rd Ave None 9209 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 30614 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP 592 of 1206 SUR16-401 SZ145 01C/01D SUR-0(219)T 2014 Planned Private 1,315,000 2012 Planned 09/14 CMAQ PTF Local 1,014,987 0 61,351 Pave dirt road 2016 Planned CMAQ Local 707,250 42,750 Surprise: Page 4 of 6 2,189,000 2,189,000 Q4, 2014 120 0.5 131 4 2 4 M 0.0 1,315,000 1,315,000 Q4, 2014 120 0.5 131 4 2 4 M 0.0 1,076,338 1,076,338 Q4, 2014 130 4.0 131 4 2 2 M 0.0 750,000 750,000 Q4, 2016 420 1.5 900 7 2 2 M 0.0 CMP Reference Code Printed: 7/17/2014 1:23:47 PM None 2,189,000 Air Quality Code Jomax Road from 147th Avenue to East City Limit (133rd Avenue) SUR13-901 SZ038 01C CM-SUR-0(217)A Local Air Quality Area SUR11-106 2014 Planned Thru Lanes After Litchfield Road between None Waddell Road and Sweetwater Avenue Loop 303: Peoria Ave to None Mountain View Blvd; Loop 303 & Waddell Rd to Cotton Ln. Construct new 2 northbound and 2 southbound lanes on arterial roadway Construct new 2 south bound lanes on arterial roadway Construct fiber optic interconnect to connect TI traffic signals, CCTV cameras, dynamic message signs, and connection to ITS fiber backbone Work Phase Total On Facility Properties Before SUR11-119 Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed 3941 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 2933 Work Descriptions Program Year 20393 Litchfield Road between Sweetwater and Cactus Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 33043 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP Construct new 2 westbound lanes with curb, gutter, sidewalk, raised median, and 1 turn lane 2014 Planned Private 500,000 12427 Perryville Rd between Cactus None Rd. and 1/4 mile north of Peoria Ave SUR11-104 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,000,000 None SUR13-104 Construct new 2 lanes with curb, gutter, and sidewalks 2014 Planned Private 2,750,000 34183 Reems Rd, Peoria Ave between None Waddell Rd; Reems Rd north of Waddell Rd; Litchfield Rd south of Waddell Rd SUR17-401 Fiber Installation and Dynamic Message Signs 2017 Planned CMAQ Local 804,851 123,649 4016 Reems Road between Cactus None Road and Peoria Ave SUR11-114 Sidewalk only on west side of Reems Rd 2014 Planned Local 200,000 37221 Rural Area West of 219th Ave None between Pinnacle Peak & Deer Valley Union Hills Road between None 111th Avenue to 115th Avenue SUR09-820 SS 720 01C Pave unpaved roads 2011 Completed CMAQ Local SUR11-113 Construct new 1 lane westbound with curb, gutter, and sidewalk 2011 Completed Local 500,000 Various locations on 10 None segments including Cactus Rd: 143rd Ave to Bullard Ave None SUR13-101 SZ054 01C CM-SUR-0(218)T SUR11-121 Pave Unpaved Shoulders 2013 Underway CMAQ Local 581,180 35,130 Design Pave Unpaved Shoulder project 2014 Planned Local 160,000 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 12222 27303 48132 Pinnacle Peak Rd: between 235th Ave and 227th Ave Printed: 7/17/2014 1:23:47 PM 593 of 1206 500,000 500,000 Q4, 2015 120 0.0 131 1 2 4 M 0.0 2,000,000 2,000,000 Q4, 2014 120 0.8 131 7 2 4 M 0.0 2,750,000 2,750,000 Q1, 2015 120 1.0 131 7 0 2 M 0.0 928,500 928,500 Q4, 2017 130 0.0 900 0 0 M 0.0 200,000 200,000 Q4, 2014 120 1.0 131 7 4 4 M 0.0 1,800,000 1,800,000 Q4, 2012 420 1.0 140 7 2 2 M 0.0 500,000 500,000 Q4, 2012 120 0.0 131 7 2 3 M 0.0 160,000 776,310 Q4, 2014 420 0.5 900 7 2 2 M 0.0 2,300,000 2,300,000 Q4, 2012 120 0.0 131 1 2 6 M 0.0 1,744,745 55,255 616,310 Surprise: Page 5 of 6 CMP Reference Code SUR11-116 Air Quality Code None Air Quality Area Peoria Avenue between Perryville Road and East 1/4 mile Thru Lanes After 48287 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 19664 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP Surprise: Page 6 of 6 1,000,000 Q4, 2014 120 0.0 131 4 3 6 M 0.0 CMP Reference Code 594 of 1206 Air Quality Code 1,000,000 1,000,000 Printed: 7/17/2014 1:23:47 PM Air Quality Area Private Thru Lanes After 2014 Planned Work Phase Total On Facility Properties Before Construct new 3 lanes on south side of Waddell Amount(s) Est. Date Project to be in use Fed Func Class SUR11-107 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Waddell Road between Litchfield and 1/4 mile west Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 17741 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP Construct connection for Multi use path 2017 Planned CMAQ Local 37123 5th Street (Tempe) None TMP13-170 2013 Underway HSIP-RGC 28348 Citywide None TMP14-131 2014 Planned Local 5,528,128 None TMP15-401 2015 Planned Local 4,205,977 None TMP16-401 2016 Planned Local 4,605,877 None TMP17-401 2017 Planned Local 5,045,767 None TMP18-401 2018 Planned Local 5,539,995 None TMP12-119 SH 538 HSIP-TMP-0(225)A Construct Rail Safety Improvements 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 Construction of Intersection: Broadway Rd and Priest Dr., bus pull-out, ADA sidewalk ramps, and widen east bound right turn lane. 2013 Underway HSIP-MAG Local 9367 Intersection of Broadway Rd and Priest Dr. 1,379,021 83,355 1,462,376 1,462,376 Q4, 2017 330 1.2 140 0 0 M 0.0 205,000 205,000 Q2, 2014 140 0.1 140 3 3 M 0.0 5,539,995 24,925,744 Q4, 2018 430 0.0 131 7 0 0 M 0.0 215,946 215,946 Q4, 2014 140 0.0 131 7 4 4 M 0.0 675,840 5,819,400 Q2, 2016 140 1.0 131 3 5 5 M 0.0 2,150,000 2,150,000 Q4, 2011 120 2.0 131 3 6 6 M 0.0 205,000 5,528,128 4,205,977 4,605,877 5,045,767 Broadway Rd: Rural Rd to Mill None Ave TMP10-620 SS734 01C CM-TMP-0(210)X Acquire right-of-way and Construction pedestrian and Bicycle facility improvements 2014 Planned 10/14 CMAQ Local None TMP10-620C3 SS734 01C CM-TMP-0(210)X TMP15-138 Procure and Install Roadway Safety Improvements Asphalt Mill and Overlay 2014 Planned HSIP-MAG Local 2011 Completed Local 203,637 12,309 3,857,670 1,285,890 5,143,560 10640 Broadway Road: Mill Avenue to None Evergreen Road Printed: 7/17/2014 1:23:47 PM 595 of 1206 Tempe: Page 1 of 10 637,317 38,523 2,150,000 CMP Reference Code TMP17-403 Air Quality Code None Air Quality Area 10' Shared Use Path on 8th Street Thru Lanes After 16475 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 3680 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP Citywide None TMP11-106 11401 Citywide None TMP11-107 13289 Citywide None TMP12-112 45332 Citywide None TMP12-113 None TMP12-114 11401 Citywide None TMP12-115 45332 Citywide None TMP13-123 None TMP13-124 11401 Citywide None TMP13-125 45332 Citywide None TMP14-134 11401 Citywide None TMP14-135 Printed: 7/17/2014 1:23:47 PM 596 of 1206 Fiber Optic Interconnection at Broadway/I-10 and Rio Salado/Loop 101 Intersection Reconstruction Arterial Street Reconstruction and Improvements Street Microsurfacing 2015 Planned CMAQ Local 287,751 17,394 2011 Completed Local 425,250 2011 Completed Local 561,643 2011 Completed Local 367,150 Intersection Reconstruction Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements Street Microsurfacing 2012 Completed Local 464,775 2012 Underway Local 668,125 2012 Underway Local 668,125 2012 Underway Local 367,150 Arterial Street Reconstruction and Improvements Arterial Street Reconstruction and Improvements Street Microsurfacing 2013 Underway Local 1,069,000 2013 Underway Local 1,069,000 2013 Underway Local 524,500 Arterial Street Reconstruction and Improvements Street Microsurfacing 2014 Planned Local 1,175,900 2014 Planned Local 524,500 38,176 305,145 343,321 Q4, 2015 130 90.0 900 425,250 425,250 Q4, 2012 430 0.0 131 561,643 561,643 Q4, 2015 430 0.0 367,150 367,150 Q4, 2015 430 464,775 464,775 Q4, 2012 668,125 367,150 0 0 M 0.0 3 0 0 M 0.0 131 1 0 0 M 0.0 0.0 131 2 0 0 M 0.0 430 0.0 131 3 0 0 M 0.0 1,336,250 Q4, 2015 430 0.0 131 1 0 0 M 0.0 367,150 Q4, 2015 430 0.0 131 2 0 0 M 0.0 1,069,000 2,138,000 Q4, 2015 430 0.0 131 1 0 0 M 0.0 524,500 524,500 Q4, 2015 430 0.0 131 2 0 0 M 0.0 1,175,900 1,175,900 Q4, 2015 430 0.0 131 1 0 0 M 0.0 524,500 524,500 Q4, 2015 430 0.0 131 2 0 0 M 0.0 668,125 1,069,000 Tempe: Page 2 of 10 CMP Reference Code 45332 36,000 2,176 Air Quality Code TMP11-105 CMAQ Local Air Quality Area None 2013 Underway Thru Lanes After Citywide Design fiber optic interconnection Work Phase Total On Facility Properties Before 13289 Amount(s) Est. Date Project to be in use Fed Func Class TMP15-461D SZ083 03D CM-TMP-0(234)D TMP15-461 SZ083 01C CM-TMP-0(234)D Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year City of Tempe (Various) Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 39643 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP Citywide None TMP15-143 597 of 1206 2015 Planned Local 668,125 2015 Planned Local 367,150 Tempe: Page 3 of 10 668,125 668,125 Q4, 2015 430 0.0 131 1 0 0 M 0.0 367,150 367,150 Q4, 2015 430 0.0 131 2 0 0 M 0.0 CMP Reference Code 11401 Arterial Street Reconstruction and Improvements Street Microsurfacing Air Quality Code TMP15-142 Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Citywide Amount(s) Est. Date Project to be in use Before 45332 Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:23:47 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 60,000 2015 Planned CMAQ Local 383,333 164,286 Construct multi-use path 2013 Committed 10/14 Local 200,000 TMP11-101 Planning Study and Preliminary Design for Bicycle and Pedestrian Improvements 2011 Completed Local 60,000 TMP05-230 Design multi-use path 2013 Completed Local 60,000 TMP11-109 Design multiuse path 2011 Underway Local 200,000 TMP14-101 SZ094 01C CM-TMP-0(235)D TMP13-119 Construct multiuse path 2014 Planned Asphalt - Mill and Overlay Design work for Pave Dirt Alley project 2012 Completed Local 1,150,000 2012 Underway Local 20,000 Construct/Pave Dirt Alleys 2013 Underway CMAQ Local 482,057 29,140 Design and construct fiber-optic cable installations Pedestrian and bicycle improvements 2012 Underway 08/14 CMAQ 361,171 2013 Underway CMAQ Local 1,811,884 109,520 Street Rehabilitation 2013 Completed Local 60,000 547,619 607,619 Q4, 2015 130 11.0 900 3 0 0 M 0.0 200,000 200,000 Q4, 2016 330 1.0 900 7 2 4 M 0.0 60,000 60,000 Q4, 2011 330 1.0 900 7 0 0 M 0.0 60,000 60,000 Q4, 2013 330 1.0 900 5 4 4 M 0.0 1,501,400 1,701,400 Q4, 2015 330 1.0 140 3 2 2 M 0.0 1,150,000 1,150,000 Q4, 2012 120 2.0 131 3 6 6 M 0.0 511,197 531,197 Q4, 2014 420 4.0 900 7 0 0 M 0.0 361,171 361,171 Q4, 2013 130 3.0 131 2 4 0 M 0.0 1,921,404 1,921,404 Q4, 2014 330 1.0 140 2 2 2 M 0.0 620,000 620,000 Q4, 2013 120 1.0 140 5 2 2 M 0.0 200,000 None 9640 65 1949 23853 37795 Elliott Road: Kyrene Road to I- None 10 Evergreen - The area bounded None by Broadway R, the Price Frwy, Southern Av and the eastern Tempe city limits None Apache, Mill,and University Dr None Hardy Dr: University Dr to Broadway Rd None Hardy Drive: Broadway Road to None Southern Ave. Printed: 7/17/2014 1:23:47 PM 598 of 1206 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 10/14 CMAQ Local 1,323,000 178,400 20,000 Tempe: Page 4 of 10 620,000 CMP Reference Code Local Air Quality Code 2014 Planned Air Quality Area Design for Fiber Installation and ITS Components Fiber Installation and ITS Components Thru Lanes After TMP14-401 SZ131 01C/01D TMP-0(238)D TMP14-102 SZ131 01C/01D TMP-0(238)D TMP06-250 Work Phase Total On Facility Properties Before 16158 El Paso Gas Easement: Rural Rd None to Kiwanis Park Rural Road to Kiwanis Park None Amount(s) Est. Date Project to be in use Fed Func Class 31405 Funding Source(s) Project Total Facility Type 3235 Creamery Railroad: Rural Rd to None McClintock Dr Eight Street: University LRT None Station at Rural Road to McClintock Drive - Text Description - FTA ALI Number Funding Date Funding Committed 40559 - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Corridors of Elliot/Guadalupe/ None Warner Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 35758 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 2015 Planned Local 330,736 None TMP17-404 Construct ADA compliant street crossing treatments, bridges, landscaping, lighting and concrete path. 2017 Planned TAP-MAG Local Highline Canal from east of None Priest Drive/Avenida Del Yaqui south approximately 2.5 miles. TMP14-402 Design and ROW for multi use path and features such as wayfinding signs, lighting, signalized crossings and bike amenities including bike racks 2014 Planned Local None TMP16-405 Construct multi use path and associated features such as way-finding signs, lighting, signalized crossings and bike amenities including bike racks. 2016 Planned TAP-MAG Local TMP12-101 SZ071 01C CM-TMP-0(230)D TMP13-101 SZ071 01C CM-TMP-0(230)D Design alley stabilization project 2012 Underway Local 25,000 Construct alley stabilization project 2013 Underway CMAQ Local 747,823 45,202 330,736 1,866,956 124,849 1,991,805 33295 2,322,541 Q4, 2018 330 1.5 800 0 0 M 0.0 1,692,964 Q4, 2016 330 2.5 800 0 0 M 0.0 818,025 Q4, 2014 420 4.0 900 2 2 M 0.0 225,695 225,695 1,366,661 100,608 1,467,269 36676 Holdeman Neighborhood Alley None Stabilization None Printed: 7/17/2014 1:23:47 PM 599 of 1206 25,000 793,025 Tempe: Page 5 of 10 7 CMP Reference Code Design ADA compliant street crossing treatments, bridges, landscaping, lighting and concrete path. Air Quality Code TMP15-402 Thru Lanes Air Quality Area Highline Canal from Auto Drive None in the City of Tempe to Chandler City limits. Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 1814 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 425,099 Local 128,210 2012 Underway Local 45,000 Construct alley stabilization project 2013 Underway CMAQ Local 961,105 58,095 Installation of Pedestrian ITS Devices 2011 Completed Local 25,000 None TMP12-102 SZ072 01C CM-TMP-0(231)D TMP13-102 SZ072 01C CM-TMP-0(231)D TMP11-108 None TMP12-116 Installation of Pedestrian ITS Devices 2012 Completed Local 25,000 None TMP13-127 Installation of Pedestrian ITS Devices 2014 Planned Local 25,000 None TMP14-136 Installation of Pedestrian ITS Devices 2014 Planned Local 25,000 None TMP15-144 Installation of Pedestrian ITS Devices 2015 Planned Local 25,000 None TMP13-172 Right-of-way for Rail Safety Improvements 2013 Underway HSIP-RGC 20,000 None TMP13-171 2013 Underway HSIP-RGC 160,000 Rural Rd within Tempe None Boundaries Rural Rd within Tempe None boundaries Rural Road: Rio Salado Parkway None to Southern Ave. TMP16-403 Construct Rail Safety Improvements Conduit and Fiber Installation Conduit and Fiber Installation Asphalt Mill and Overlay 2016 Planned CMAQ Local CMAQ Local Local None Citywide 425,099 425,099 Q4, 2013 130 6.0 131 4 4 4 M 0.0 128,210 128,210 Q4, 2015 120 0.0 900 4 0 0 M 0.0 420 10.0 900 7 2 2 M 0.0 125,000 Q4, 2015 130 0.0 131 5 0 0 M 0.0 160,000 180,000 Q4, 2013 140 0.1 131 5 5 M 0.0 1,043,081 1,043,081 Q4, 2017 130 0.0 900 0 0 M 0.0 941,028 941,028 Q4, 2017 130 0.0 900 0 0 M 0.0 1,050,000 1,050,000 Q4, 2014 120 2.0 131 6 6 M 0.0 45,000 1,019,200 1,064,200 Q4, 2018 25,000 25,000 25,000 25,000 25,000 1262 72613 Broadway Rd (Tempe) 20,000 49836 40077 7962 Printed: 7/17/2014 1:23:47 PM 600 of 1206 TMP17-402 TMP14-130 2017 Planned 2014 Planned Tempe: Page 6 of 10 983,626 59,455 887,390 53,638 1,050,000 3 CMP Reference Code 2014 Planned Air Quality Code None Neighborhood Traffic Calming Design alley stabilization project Air Quality Area North Tempe neighborhood alley stabilization 2012 Underway Thru Lanes After 23245 Install CCTV monitoring stations Work Phase Total On Facility Properties Before None 09/14 CMAQ Amount(s) Est. Date Project to be in use Fed Func Class Citywide TMP12-806 SZ012 01C CM-TMP-0(223) TMP14-133 Funding Source(s) Project Total Facility Type 2946 - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Light Rail Transit Corridor in Tempe Work Descriptions Program Year 6709 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 31425 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 2016 Planned CMAQ Local 1,165,396 70,443 TMP12-104D H8474 01D TAP-202-A(203)A TMP12-104 H8474 01C TEA-202-A(203)A Design multi-use path 2013 Underway TAP-MAG Local Construct multi-use path underpass along Rio Salado connecting Tempe and Mesa 2014 Deferred TMP12-104C2 H8474 01C TAP-202-A(203)A TMP13-902 SZ051 01C CM-TMP-0(228)D Construct multi-use path 2014 Planned TAP-MAG Local Procure and install traffic control cabinets and hardware-Phase 1 of 3 2013 Committed CMAQ Local 1,020,001 1,020,001 Q4, 2013 330 1.0 800 1,235,839 1,235,839 Q4, 2016 330 0.1 131 2,199,828 3,416,642 Q4, 2014 330 0.0 110 770,000 770,000 Q4, 2013 130 0.0 131 7 4 4 M 0.0 0 0 M 0.0 4 0 0 M 0.0 3 0 0 M 0.0 196,749 11,893 208,642 10/14 STP-TEA Local 943,000 65,172 1,008,172 None 29622 City Wide Printed: 7/17/2014 1:23:47 PM None 601 of 1206 Tempe: Page 7 of 10 2,074,438 125,390 726,110 43,890 CMP Reference Code Construct connection for Multi use path Air Quality Code 961,861 58,140 Air Quality Area 11/14 CMAQ Local Thru Lanes After 2013 Underway Work Phase Total On Facility Properties Before Construct Multi-use path Amount(s) Est. Date Project to be in use Fed Func Class None TMP10-629 SS953 01C CM-TMP 0(217)A TMP16-404 Funding Source(s) Project Total Facility Type Tempe - Rio Salado @ SR 101 & None 202 Traffic Interchange - Text Description - FTA ALI Number Funding Date Funding Committed None - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status 18365 Shared Use Path Priest Drive Underpass Work Descriptions Program Year 45587 Salt River: I-10/Tempe Drain to None Priest Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 4113 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP Asphalt Mill and Overlay 2011 Completed Local 1,754,665 39097 Various locations None TMP11-103 Minor Streets and Alleys Improvements and Dust Control 2011 Completed Local 29,543 36470 Various locations None TMP12-117 Install new/upgrade modular traffic signals 2012 Completed Local 180,000 30409 Various Locations None TMP12-109 Asphalt Mill and Overlay 2012 Underway Local 1,775,300 39097 Various locations None TMP12-110 Minor Streets and Alleys Improvements and Dust Control 2012 Completed Local 29,543 36470 Various locations None TMP13-128 Install new/upgrade modular traffic signals 2013 Underway Local 600,000 30409 Various Locations None TMP13-120 Asphalt Mill and Overlay 2013 Underway Local 1,431,885 39097 Various locations None TMP13-121 Minor Streets and Alleys Improvements and Dust Control 2013 Underway Local 33,974 36470 Various locations None TMP14-137 Install new/upgrade modular traffic signals 2014 Planned Local 180,000 39097 Various locations None TMP14-132 Minor Streets and Alleys Improvements and Dust Control 2014 Planned Local 33,974 36470 Various locations None TMP15-145 Install new/upgrade modular traffic signals 2015 Planned Local 180,000 Tempe: Page 8 of 10 2,349,956 142,044 2,492,000 2,492,000 Q4, 2013 330 1.0 131 3 4 4 M 0.0 1,754,665 1,754,665 Q4, 2015 430 0.0 131 7 0 0 M 0.0 29,543 29,543 Q1, 2016 420 0.0 900 7 0 0 M 0.0 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0.0 1,775,300 1,775,300 Q4, 2015 430 0.0 131 7 0 0 M 0.0 29,543 29,543 Q1, 2016 420 0.0 900 7 0 0 M 0.0 600,000 600,000 Q4, 2015 120 0.0 131 3 0 0 M 0.0 1,431,885 1,431,885 Q4, 2015 430 0.0 131 7 0 0 M 0.0 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0.0 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0.0 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0.0 180,000 180,000 Q4, 2015 120 0.0 131 3 0 0 M 0.0 CMP Reference Code None Air Quality Code 2013 Deferred Thru Lanes Air Quality Area Various Locations 602 of 1206 Improve bicycle and pedestrian facilities Work Phase Total On Facility Properties After 30409 TMP11-701 SZ037 01C CM-TMP-0(226)A TMP11-102 Printed: 7/17/2014 1:23:47 PM 10/14 CMAQ Local Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 University Dr: Priest Dr to SPRR None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 42470 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding TMP15-139 Asphalt Mill and Overlay 2015 Planned Local 1,438,710 39097 Various locations None TMP15-140 Minor Streets and Alleys Improvements and Dust Control 2015 Planned Local 33,974 4868 Various Locations - Citywide None Pedestrian Countdown Signals 2011 Underway HSIP-MAG 30,800 28746 Various Locations - Citywide None HSIP-MAG 46,000 Various Locations - Citywide None Install New Signal PreEmption Cards for EMS Access Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 1 2011 Underway 44343 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 2012 Committed HSIP-MAG 106,917 None TMP13-103 SH558- 01C HSIP-TMP-0(227)A Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 2 2013 Committed HSIP-MAG 106,917 None TMP14-104 SH558- 01C HSIP-TMP-0(227)A Pedestrian Countdown Signal Heads and Audible Push Buttons- Phase 3 2013 Committed HSIP-MAG 106,917 None TMP11-111C2 Install New Signal PreEmption Cards for EMS Access 2014 Planned HSIP-MAG 38,000 1,438,710 1,438,710 Q4, 2015 430 0.0 131 7 0 0 M 0.0 33,974 33,974 Q1, 2016 420 0.0 900 7 0 0 M 0.0 30,800 30,800 Q1, 2013 140 0.0 900 3 0 0 M 0.0 46,000 46,000 Q1, 2018 140 0.0 900 4 0 0 M 0.0 106,917 320,751 Q1, 2015 140 0.0 900 2 0 0 M 0.0 38,000 38,000 Q1, 2018 140 0.0 900 4 0 0 M 0.0 106,917 106,917 28746 Various Locations - Citywide Printed: 7/17/2014 1:23:47 PM 603 of 1206 Tempe: Page 9 of 10 CMP Reference Code None Air Quality Code Various Locations Thru Lanes After 30409 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 604 of 1206 Tempe: Page 10 of 10 312,000 Q4, 2012 130 0.0 131 2 0 0 M 0.0 CMP Reference Code 218,400 93,600 312,000 Printed: 7/17/2014 1:23:47 PM Air Quality Code 02/14 CMAQ Local Thru Lanes Air Quality Area 2011 Underway Work Phase Total On Facility Properties After Install wireless communications and CCTV monitoring at 26 intersectionsInstall wireless communications and CCTV monitoring at 26 intersections Amount(s) Est. Date Project to be in use Before TMP11-703 SS964 01C CM TMP-0(218)C Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Various locations Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 19036 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP None WKN10-801 SL690 01C TEA-WBG-0(201)A Construct Wickenburg Pedestrian and Bicycle Bridge 2014 Deferred STP-TEA Local 99,421 6,010 105,431 483,279 59,397 542,676 Printed: 7/17/2014 1:23:48 PM 605 of 1206 Wickenburg: Page 1 of 1 648,107 Q4, 2013 900 0.0 131 4 0 0 M 0.0 CMP Reference Code TAP-MAG Local Air Quality Code 2013 Underway Air Quality Area Construct pedestrian and byclce bridge Thru Lanes After WKN10-801C2 Work Phase Total On Facility Properties Before None Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year US93 Bypass at Hassayampa River Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 40083 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Wickenburg Projects FY 2014-FY 2018 MAG TIP CMAQ Local 70,725 4,275 None YTN13-101 Multiuse Path and Peoria Ave straightening to accomodate multiuse path: ROW acquistion. 2014 Planned Local 50,000 None YTN14-101 SS940 01C CM-YTN-0(201)A Multiuse Path and Peoria Ave straightening to accomodate multiuse path: Construction phase 2015 Planned CMAQ Local 292,800 157,200 75,000 50,000 450,000 Printed: 7/17/2014 1:23:49 PM 606 of 1206 Youngtown: Page 1 of 1 575,000 Q4, 2015 330 5.0 140 3 2 2 M 0.0 CMP Reference Code 2013 Underway Air Quality Code Multiuse Path and Peoria Ave straightening to accomodate multiuse path: design Thru Lanes Air Quality Area YTN12-101 SS940 03D CM-YTN-0(201)A Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Grand Avenue and 111th None Avenue to Olive Avenue and Agua Fria Parkway (Approximately 117th Avenue). Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 29762 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Youngtown Projects 607 of 1206 FY 2014 – 2018 MARICOPA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT LISTING (Updated 6/25/14) 608 of 1206 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. Previous Projects - a listing of projects that appeared in the current TIP where all work phases either underway, completed or abandoned. 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 609 of 1206 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. 610 of 1206 DATA DICTIONARY 611 of 1206 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 612 of 1206 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. 613 of 1206 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 614 of 1206 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 Previous Projects 615 of 1206 FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding CHN13-151T Route 56 Extension - Bus Shelter Procurement and Installation (11.93.02) 2013 Planned 5307 Local 53,114 13,278 25800 Glendale (City-wide) None GLN13-153T 2013 Planned None GLN13-154T Taxi Voucher Program (30.09.01) GUS 3 (30.09.01) None GLN10-807T Operating Assistance 2013 Planned 5310-MAG Local 5310-MAG Local ARRA-Transit 37,403 37,403 27,859 27,859 38,382 None GLN13-151T 2013 Planned None GLN13-152T None MES10-802T 2013 Underway 5307-JARC Local 5307-JARC Local ARRA-Transit 139,067 139,067 76,989 76,989 3,085,533 None MES10-809T Bethany Home- Route 60 (30.09.01) Route 59th Avenue (30.09.01) Acquisition of land for regional park-and-ride (US60/Country Club) (11.33.04) Construct regional parkand-ride (US60/Country Club) (11.33.04) 2013 Underway ARRA-Transit 1,884,575 9,379 66,392 Chandler 2013 Planned Glendale 19229 Glendale (City-Wide) 66,392 210 0.0 900 0 0M 0.0 130,524 210 0.0 900 0 0M 0.0 470,494 210 0.0 900 0 0M 0.0 1,884,575 4,970,108 210 0.0 231 0 0M 0.0 9,379 9,379 210 0.0 900 0 0M 0.0 55,100 55,100 210 0.0 900 0 0M 0.0 920,305 920,305 210 0.0 900 0 0M 0.0 2,058,836 2,058,836 210 0.0 900 0 0M 0.0 11,000,000 11,000,000 210 0.0 900 0 0M 0.0 74,806 55,718 38,382 Glendale 49637 US60/Country Club 2013 Planned 21548 Peoria (City-Wide) None PEO10-803T ADA Complimentary Paratransit (30.09.01) 2013 Planned ARRA-Transit 44964 Phoenix (City-wide) None PHX13-152T Disability Empowerment Center Feeder Shuttle Service (30.09.01) 2013 Planned 5310-MAG Local 32755 Regionwide None PHX13-154T 2013 Planned Phoenix (City-Wide Operations) None PHX10-804T HASTUS 2013 Upgrade (11.42.08) Operating Assistance (30.09.01) 5307 Local ARRA-Transit 368,118 552,187 2,058,836 None PHX13-155T South Transit Facility Refurbishments (11.44.03) 2013 Planned 5307 Local 2,500,000 8,500,000 Peoria 27,550 27,550 Phoenix 47379 2013 Planned Phoenix 33705 South Transit Facility Phoenix Printed: 7/17/2014 1:22:50 PM 616 of 1206 153,978 3,085,533 Mesa Phoenix 278,134 Previous: Page 1 of 3 CMP Reference Code None Air Quality Code Route 56 Thru Lanes After 47387 Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Scottsdale (City-Wide Operations) None SCT10-801T TLCP 2013 Planned 5307 Local 2013 Planned ARRA-Transit SCT13-151T Miller Road Circulator (OMITTED Route 514 Not eligible) (30.09.01) 2013 Planned 5307-JARC Local 167,321 167,321 EVBOM - Building systems and CO/O2 Sensors (11.43.20) EVBOM - CNG Pump Expansion (11.43.20) Route 56 Bus Stop Improvements (11.93.02) Bus Rapid Transit right of way improvements (phase I) Arizona Ave BRT (11.22.01) 2013 Planned 5307 Local 250,000 62,500 2013 Planned 5307 Local 5307 Local 1,054,100 345,900 100,000 25,000 2013 Underway ARRA-Transit 365,728 7,985,093 Scottsdale CMP Reference Code 23810 Crosscut Canal BridgePathways to Transit (11.93.05) Operating Assistance (30.09.01) Air Quality Code SCT13-152T Thru Lanes After None Work Phase Total On Facility Properties Before Crosscut Canal Bridge Amount(s) Est. Date Project to be in use Fed Func Class 34806 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects 180,886 271,328 452,214 452,214 210 0.0 900 0 0M 0.0 334,642 406,338 210 0.0 900 0 0M 0.0 312,500 312,500 210 0.0 900 0 0M 0.0 1,400,000 1,400,000 210 0.0 900 0 0M 0.0 125,000 125,000 210 0.0 900 0 0M 0.0 7,985,093 8,350,821 210 0.0 900 0 0M 0.0 623,922 623,922 210 0.0 900 0 0M 0.0 1200 76,830 76,830 210 0.0 900 0 0M 0.0 94,682 94,682 210 0.0 900 0 0M 0.0 71,696 71,696 Scottsdale 19370 Regionwide None TMP13-151T 25851 EVBOM None TMP13-153T 6594 Route 56 None TMP13-152T 48891 Arizona Avenue None VMT10-807T None VMT11-707T Bus Rapid Transit/Arizona Ave BRT construct busway improvements and stations (11.23.01) 2013 Planned ARRA-Transit Route 70-Glendale Avenue (30.09.01) Route 72 - Scottsdale Rd (30.09.01) 2013 Planned 5307-JARC Local 5307-JARC Local 311,961 311,961 38,415 38,415 Route 571-Surprise Express (30.09.01) 2013 Planned 5307-JARC Local 47,341 47,341 Tempe Tempe Tempe 2013 Planned 365,728 Valley Metro/RPTA 27656 City of Glendale - Citywide None VMT13-151T 20370 City of Scottsdale - Citywide None VMT13-153T 6566 City of Surprise - Citywide None VMT13-154T Valley Metro/RPTA 2013 Planned Valley Metro/RPTA Valley Metro/RPTA Printed: 7/17/2014 1:22:50 PM 617 of 1206 Previous: Page 2 of 3 3 FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Regionwide None VMT13-155T None VMT13-156T 2013 Planned 5310-MAG Local 804,543 804,543 2013 Planned 5307-JARC Local 15,929 15,929 2013 Committed 5307-JARC Local 2,000 500 Electric Fan Retrofit about 70 buses - FY2011 5309-Disc. Funds (11.14.01) Design/construct regional dial-a-ride call center (11.43.01) 2012 Planned 5309-Disc Local 1,723,944 337,429 2013 Planned Local 1,700,000 2,805,000 495,000 1,609,086 46954 Regionwide None VMT12-103T 8454 Regionwide TLCP VMT13-102T 19204 Regionwide TLCP VMT12-821T Purchase bus: articulated - 3 expand (Scottsdale/Rural BRT) (11.13.06) 2013 Deferred 5309-FGM PTF 19255 Regionwide None VMT13-103T 2013 Planned Local 800,000 34322 Regionwide TLCP VMT13-121T 2013 Planned 23347 Gila River Indian Community/Phoenix None VMT13-152T Fleet maintenance software (11.42.08) Overhaul friction brakes phase 1 Route 251- Gila River (30.09.01) 5337-FGM PTF 5307-JARC Local 331,125 520,885 212,441 212,441 Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Valley Metro/RPTA Printed: 7/17/2014 1:22:50 PM 618 of 1206 210 0.0 900 0 0M 0.0 2,500 34,358 210 0.0 900 0 0M 0.0 2,061,373 2,061,373 210 0.0 900 0 0M 0.0 1,700,000 1,700,000 Q4, 2014 210 0.0 900 0 0M 0.0 3,300,000 3,300,000 210 0.0 900 0 0M 0.0 800,000 800,000 210 0.0 900 0 0M 0.0 852,010 852,010 Q4, 2013 210 0.0 900 0 0M 0.0 424,882 424,882 210 0.0 900 0 0M 0.0 31,858 Valley Metro/RPTA Valley Metro/RPTA 1,609,086 2013 Planned Previous: Page 3 of 3 CMP Reference Code 10213 Valley Metro/RPTA Alternatives Project - WV DAR, Taxi Subsidy, Scottsdale Trolley (30.09.01) Next Ride- Purchase signs & install & SMS units (11.42.20) Next Ride- Purchase signs & install& SMS units (Capital) (11.42.20) Air Quality Code VMT13-157T Thru Lanes After None Work Phase Total On Facility Properties Before Regionwide Amount(s) Est. Date Project to be in use Fed Func Class 34125 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project IDN(s): Project Description Project Location Project Type Code Sponsoring Agency FY2014-2018 MAG TIP - Previous Projects Current Projects 619 of 1206 FY 2014-FY 2018 MAG TIP None AZ-90-X109-00 AVN13-103T Transit Security Regonwide Design Multi-level Parking structure for existing Transit Center (Park & Ride) (11.31.04) 2013 Planned 2014 Planned 5307-AVN UZA Local Local 28,807 7,202 250,000 None AVN14-427T None AVN14-426T 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) 2014 Planned Local 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 None AVN14-410T 2014 Planned None AVN15-414T None AVN16-417T None AVN17-420T None AVN18-423T None AVN11-101T Transit Security (11.42.09) Transit Security (57.20.10) Transit Security (57.20.10) Transit Security (57.20.10) Transit Security (57.20.10) Operating:Operating Assistance (30.09.01) 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 5307-AVN UZA Local 29,889 7,472 28,807 7,202 28,807 7,202 28,807 7,202 28,807 7,202 1,002,118 1,002,118 167,226 36,009 203,235 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 250,000 2,000,000 6,000,000 10195 25366 Regionwide Regionwide 2015 Planned 2016 Planned 2017 Planned 2018 Planned 2011 Underway AZ-90-X109-00 Printed: 7/17/2014 1:22:38 PM 620 of 1206 8,250,000 Q4, 2016 37,361 36,009 36,009 36,009 36,009 181,398 2,004,236 Avondale: Page 1 of 2 Q4, 2015 M CMP Reference Code 83,613 83,613 Air Quality Code 5307-AVN UZA Local Air Quality Area 2012 Underway Thru Lanes After Operating:Operating Assistance (30.09.01) Work Phase Total On Facility Properties Before AVN12-102T Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Avondale Boulevard & I-10 Work Descriptions Program Year 26666 Avondale - Circulator Route 'ZOOM' Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 1098 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP AVN12-101T None AZ-90-X114-00 AVN10-901T AZ-90-X103-00 Printed: 7/17/2014 1:22:38 PM 621 of 1206 Operating:Operating Assistance (30.09.01) 2012 Underway 5307-AVN UZA Local 1,000,279 1,000,279 Operating:Operating Assistance - FY2010 5307 - AVN UZA Funds (30.09.01) 2011 Underway 5307-AVN UZA Local 1,000,309 1,000,309 Avondale: Page 2 of 2 2,000,558 4,004,794 Q4, 2015 210 0.0 900 0 0 M 0.0 2,000,618 2,000,618 Q4, 2015 210 0.0 900 0 0 M 0.0 CMP Reference Code Regionwide None Air Quality Code Regionwide Thru Lanes Air Quality Area Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 37585 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 25366 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Avondale Projects FY 2014-FY 2018 MAG TIP 622 of 1206 Buckeye: Page 1 of 1 2,898,201 Q4, 2011 210 0.0 231 4 0 0 M 0.0 CMP Reference Code 2,898,201 2,898,201 Printed: 7/17/2014 1:22:39 PM Air Quality Code PTF Thru Lanes Air Quality Area 2011 Completed Work Phase Total On Facility Properties After Construct regional parkand-ride (I-10/Miller Rd) (11.33.04) Amount(s) Est. Date Project to be in use Before BKY10-805T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status I-10/Jack Rabbit Trail Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 45817 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Buckeye Projects FY 2014-FY 2018 MAG TIP 623 of 1206 Chandler: Page 1 of 1 1,086,000 Q4, 2011 210 0.0 231 3 0 0 M 0.0 CMP Reference Code 1,086,000 1,086,000 Printed: 7/17/2014 1:22:40 PM Air Quality Code CMAQ Thru Lanes Air Quality Area 2011 Completed Work Phase Total On Facility Properties After CM-AZ-95-X006-01 Constuct regional parkand-ride (Loop 202/Arizona Ave.) CMAQ-Flex funds from FY2009 (11.33.04) Amount(s) Est. Date Project to be in use Before CHN08-802T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Arizona Ave/Germann Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 36420 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Chandler Projects FY 2014-FY 2018 MAG TIP 100,560 100,560 Pre-design regional transti center/park-andride (Bell/L101) - FY2010 5309-FGM Funds (11.31.04) Pre-design regional transit center/park-andride - CMAQ-Flex funds from FY2009 Pre-design regional transit center/park-andride - CMAQ-Flex funds from FY2009 Design regional trnaist center/park-and-ride (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) Purchase bus: < 30 foot 2 replace (dial-a-ride), and 1 GUS cutaway FY2010 5307 Funds (11.12.04) 2011 Deferred 5309-FGM PTF 219,720 54,930 2011 Deferred CMAQ 162,836 2011 Deferred CMAQ 473,060 2011 Deferred 5309-FGM PTF 620,646 155,162 2013 Planned 5307 PTF 3,105,612 776,403 2014 Planned 5309-FGM PTF 3,514,570 804,353 2011 Completed 5307 PTF 201,120 42528 Bell/L101 TLCP GLN10-804T None GLN09-816 None GLN09-817 TLCP GLN11-808T TLCP GLN12-812T TLCP GLN11-809T AZ-05-0205-00 27795 Glendale TLCP GLN09-607T AZ-90-X103-00 624 of 1206 210 0.0 900 0 0 M 0.0 9,887,292 Q4, 2014 210 0.0 231 0 0 M 0.0 210 0.0 900 0 0 M 0.0 274,650 162,836 473,060 775,808 3,882,015 4,318,923 205,610 51,403 257,013 Printed: 7/17/2014 1:22:41 PM 201,120 Q4, 2011 Glendale: Page 1 of 5 257,013 CMP Reference Code 5317 Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Operating:Operating Assistance - B.A.G. – I.T. Travel Training Program FY2009 5317 Funds (30.09.01) Work Phase Total On Facility Properties After AZ-57-X012-00 Amount(s) Est. Date Project to be in use Before GLN10-813T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 19049 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP GLN09-606T AZ-90-X103-00 128 Glendale TLCP GLN10-608T AZ-90-X103-00 5280 Glendale TLCP GLN12-102T AZ-37-X018-00 128 Glendale TLCP GLN13-111T 9277 Regionwide None GLN10-814T AZ-57-X012-00 7897 Glendale None GLN12-104T AZ-57-X016-00 Printed: 7/17/2014 1:22:41 PM 625 of 1206 10,250 10,250 Preventive Maintenance FY2009 5307 Funds (11.12.40) 2011 Completed 5307 Local 117,752 29,438 Preventive Maintenance FY2010 5307 Funds (11.12.40) 2011 Completed 5307 Local 197,144 49,283 Operating Assistance: Rt 60 - Bethany Home Road - FY2012 JARC funding (30.09.01) 2012 Underway Glendale:construct regional Park n ride / trnasit center. Operating:Operating Assistance - Glendale Urban Shuttle 3 FY2009 5317 Funds (30.09.01) 2013 Planned Bus Stop Accessibility Enhancements - FY2012 New Freedom Funding (11.92.02) 2012 Underway 2011 Underway 5316 CMAQ-Flex PTF Local 5317 Local 5317 Local Glendale: Page 2 of 5 20,500 20,500 Q4, 2013 210 0.0 900 0 0 M 0.0 147,190 147,190 Q4, 2011 210 0.0 900 0 0 M 0.0 246,427 246,427 Q4, 2013 210 0.0 900 0 0 M 0.0 336,208 336,208 Q4, 2013 210 0.0 900 0 0 M 0.0 4,596,208 4,596,208 Q4, 2013 210 0.0 900 0 0 M 0.0 319,064 319,064 Q4, 2011 210 0.0 900 0 0 M 0.0 280,000 280,000 Q4, 2012 210 0.0 900 0 0 M 0.0 336,208 3,676,966 919,242 0 159,532 159,532 224,000 56,000 CMP Reference Code TLCP 5317 Local Air Quality Code Glendale 2011 Completed Thru Lanes Air Quality Area 3949 Operating Assistance: Supplemental Taxi Coupon Program (30.09.01) Work Phase Total On Facility Properties After AZ-57-X013-00 Amount(s) Est. Date Project to be in use Before GLN11-104T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Glendale Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 128 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP 249,870 62,468 Preventive Maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 436,886 109,222 Preventive Maintenance (11.12.40) 2013 Planned 5307 Local 209,369 52,342 312,338 None GLN12-100T STP-AZ-95-X009-00 52,088 3,148 55,236 None GLN12-813T None AZ-90-X114-00 GLN13-901T None GLN14-101T Preventive Maintenance (11.7A.00) 2014 Planned 5307 Local 213,693 53,423 None GLN12-103T Operating Assistance: Taxi Voucher Program FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 62,500 62,500 Purchase bus: 30 foot 2 replace (GUS) (11.12.04) Purchase bus: < 30 foot 2 replace (GUS) (11.12.04) Purchase bus: < 30 foot 2 replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 5 replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 1 replace (GUS) (11.12.04) 2011 Underway 5307 PTF 320,000 80,000 2012 Underway 5307 PTF 176,000 44,000 2012 Committed 5307 PTF 144,000 36,000 2013 Deferred 5307 PTF 395,828 69,852 2013 Deferred 5307 PTF 101,045 17,831 546,108 261,711 45923 Glendale AZ-57-X016-00 27692 Regionwide TLCP GLN10-805T 16941 Regionwide TLCP AZ-90-X109-00 GLN11-001T 27692 Regionwide TLCP AZ-90-X114-00 GLN11-701T TLCP AZ-90-X114-00 GLN12-814T TLCP GLN12-815T 16941 Regionwide Printed: 7/17/2014 1:22:41 PM 626 of 1206 267,116 1,442,509 Q4, 2015 210 0.0 900 0 0 M 0.0 125,000 125,000 Q4, 2012 210 0.0 900 0 0 M 0.0 400,000 400,000 210 0.0 900 0 0 M 0.0 220,000 220,000 210 0.0 900 0 0 M 0.0 645,680 210 0.0 900 0 0 M 0.0 180,000 465,680 118,876 Glendale: Page 3 of 5 CMP Reference Code 5307 Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area Preventive Maintenance 2011 5307 Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before GLN11-702T Funding Source(s) 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 Glendale: Citywide Paratransit None & GUS Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 30308 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP GLN13-110T Purchase bus: 30 foot - 1 replacement (GUS) 2013 Planned STP-Flex PTF 144,099 25,429 TLCP GLN13-902T Purchase bus: < 30 foot 2 replace (GUS) (11.12.04) 2014 Planned STP-AZ-Flex PTF 197,976 49,494 169,528 STP-AZ-95-X023-00 247,470 Printed: 7/17/2014 1:22:41 PM 627 of 1206 Glendale: Page 4 of 5 535,874 210 0.0 900 0 0 M 0.0 CMP Reference Code TLCP Air Quality Code Regionwide Thru Lanes Air Quality Area Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 16941 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP None GLN17-436T None GLN18-437T None GLN18-438T 2017 Planned 5307 PTF 323,850 57,150 2017 Planned 5307 PTF 183,175 32,325 Purchase bus: < 30 foot 6 replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 1 replace (GUS) (11.12.04) Purchase bus: < 30 foot 5 replace (dial-a-ride) (11.12.04) Operating Assistance Route 59 (30.09.01) 2017 Planned 5307 PTF 452,880 79,920 2018 Planned 5307 PTF 110,500 19,500 2018 Planned 5307 PTF 387,591 68,399 2011 Underway 5316 Local 400,000 400,000 Operating Assistance Route #70 (30.09.01) 2011 Underway 5316 Local 170,000 170,000 Operating:Operating Assistance - Taxi Voucher Program: Using $4,564 from FY2007 5317 and $77,523 from FY2010 5317 funds (30.09.01) 2011 Underway 5317 Local 82,087 82,087 252,576 381,000 215,500 24598 59th Avenue - Route 59 None GLN11-102T 47397 Glendale Ave - Route 70 None AZ-37-X014-00 GLN11-103T 27642 Regionwide None AZ-37-X014-00 GLN10-812T AZ-57-X012-00 Printed: 7/17/2014 1:22:41 PM 628 of 1206 532,800 130,000 455,990 Glendale: Page 5 of 5 1,967,866 210 0.0 900 0 0 M 0.0 800,000 800,000 Q4, 2013 210 0.0 131 0 0 M 0.0 340,000 340,000 Q4, 2012 210 0.0 131 0 0 M 0.0 164,174 164,174 Q4, 2011 210 0.0 900 0 0 M 0.0 CMP Reference Code GLN17-435T 214,689 37,887 Air Quality Code None 5307 PTF Air Quality Area GLN17-434T 2015 Planned Thru Lanes After None Purchase bus: < 30 foot 3 replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 3 replace (GUS) (11.12.04) Purchase bus: 30 foot - 1 replace (GUS) (11.12.03) Work Phase Total On Facility Properties Before GLN13-903T Amount(s) Est. Date Project to be in use Fed Func Class TLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year Regionwide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27692 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Glendale Projects FY 2014-FY 2018 MAG TIP 2,036,184 Construct regional parkand-ride (I-10/Litchfield) FY2009 ARRA and STPAZ (Flex) (11.33.04) 2011 Completed STP-AZ-Flex 2,034,665 2,036,184 TLCP GDY06-204T2 STP-AZ-95-X006-00 2,034,665 Printed: 7/17/2014 1:22:41 PM 629 of 1206 Goodyear: Page 1 of 1 4,070,849 Q4, 2011 210 0.0 231 1 0 0 M 0.0 CMP Reference Code ARRA-Transit Air Quality Code 2011 Completed Thru Lanes Air Quality Area Construct regional parkand-ride (I-10/Litchfield) FY2009 ARRA and STPAZ (Flex) (11.33.04) Work Phase Total On Facility Properties After AZ-96-X002/AZ-66X001 Amount(s) Est. Date Project to be in use Before GDY06-204T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status I-10 at Litchfield Rd Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 9162 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Goodyear Projects FY 2014-FY 2018 MAG TIP 630 of 1206 Guadalupe: Page 1 of 1 150,000 Q4, 2012 210 0.0 900 0 0 M 0.0 CMP Reference Code 150,000 150,000 Printed: 7/17/2014 1:22:42 PM Air Quality Code 5309-Disc Thru Lanes Air Quality Area 2011 Completed Work Phase Total On Facility Properties After AZ-04-0011-00 Purchase buses for Senior Center - FY2010 Earmark (11.12.04) Amount(s) Est. Date Project to be in use Before GDL11-101T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Guadalupe Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47169 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Guadalupe Projects FY 2014-FY 2018 MAG TIP 46,400 11,600 None PNP13-119T 2013 Planned 5310-MAG Private 40,000 10,000 None PNP13-121T Lifewell: 3 maxivans - no lift (11.12.04) Foothills Caring Corps: Mobility Manager Position (Carefree, Cave Creek, North Phoenix) (11.7L.00) 2013 Planned 5310-MAG Private 5310-MAG Private 62,400 15,600 51,536 12,884 None PNP13-101T None PNP13-102T Terros: Mobility Manager Position (regionwide) (11.7L.00) 2013 Planned 5310-MAG Private 64,512 16,128 None PNP13-103T Marc Center: Mobility Manager Position (East Valley) (11.7L.00) 2013 Planned 5310-MAG Private 41,800 10,450 None PNP13-104T Foothills Caring Corps: computer, mapping software (Carefree, Cave Creek, North Phoenix) (11.42.08) 2013 Planned 5310-MAG Private 1,288 322 None PNP13-105T PMU About Care: Interactive service map (east valley) (11.42.08) 2013 Planned 5310-MAG Private 4,000 1,000 58,000 50,000 2013 Planned 78,000 64,420 80,640 52,250 1,610 5,000 Printed: 7/17/2014 1:22:43 PM 631 of 1206 MAG: Page 1 of 13 CMP Reference Code 5310-MAG Private Air Quality Code 2013 Planned Thru Lanes Air Quality Area Northwest Phoenix, El Mirage, Glendale, Peoria, Sun City Youngtown; Benevilla: 1 Maxivan with Lift (11.12.04) Gompers: 2 Minivans no ramp (11.12.04) Work Phase Total On Facility Properties After PNP13-118T Amount(s) Est. Date Project to be in use Before None Funding Source(s) 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 Various (Regionwide) Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47414 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2013 Planned 5310-MAG Private 50,825 50,825 None 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 None PNP13-113T 2013 Planned 5310-MAG Private 40,800 10,200 None PNP13-117T 2013 Planned None PNP13-109T One Step Beyond: 1 maxivan - no lift; 1 minivan - no ramp (11.12.04) Valley Life: Maxivan - No Lift (11.12.04) Chandler Gilbert Arc: 1 Cutaway with Lift (Chandler, Gilbert, Mesa, Tempe, Queen Creek, Phoenix) (11.12.04) 5310-MAG Private 5310-MAG Private 20,800 5,200 49,014 8,649 None PNP13-120T Beatitudes: Minivan with Ramp (11.12.04) 2014 Planned 5310-MAG Private 30,374 5,360 101,650 8,636 8,636 17,272 51,000 2014 Planned 26,000 57,663 35,734 Printed: 7/17/2014 1:22:43 PM 632 of 1206 MAG: Page 2 of 13 CMP Reference Code Chandler, Fountain Hills, Gilbert Glendale: Senior Companion ProgramVolunteer Reimbursement for mileage, admin (salaries) and indirect costs (NAU) (30.09.01) Air Quality Code PNP13-107T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned 5310-AZ PTF Local 60,826 0 6,083 None PNP13-110T The Centers for Habilitation (TCH): 2 Cutaway with Lift (Chandler, Tempe, Mesa, Phoenix) (11.12.04) 2014 Planned 5310-MAG Private 98,028 17,299 66,909 115,327 Printed: 7/17/2014 1:22:43 PM 633 of 1206 MAG: Page 3 of 13 1,473,840 210 0.0 900 0 0 M 0.0 CMP Reference Code Portable Practical Educational Preparation, Inc./Encompass: One Cutaway Van with Lift (FY 2013 Funds) (11.12.04) Air Quality Code PNP13-122T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP None PNP13-114T Arizona Spinal Cord Injury Assoc: 1 Cutaway with Lift (Regionwide) (11.12.04) None PNP13-115T None PNP13-116T Marc Center: 3 Cutaways with Lift (Mesa) (11.12.04) Hacienda Healthcare: 2 Cutaway with Lift; 1 Minvan with Ramp (Regionwide) (11.12.04) Various (Regionwide) 2014 Planned 5310-MAG Private 49,014 8,649 2014 Planned 5310-MAG Private 147,041 25,948 2014 Planned 5310-MAG Private 128,402 22,659 2014 Planned 57,663 172,989 57,663 172,989 151,061 Printed: 7/17/2014 1:22:43 PM 634 of 1206 MAG: Page 4 of 13 1,473,840 210 0.0 900 0 0 M 0.0 CMP Reference Code PNP13-112T 49,014 8,649 147,041 25,948 Air Quality Code None 5310-MAG Private 5310-MAG Private Air Quality Area 2014 Planned Thru Lanes After STARS: 1 Cutaway with Lift (11.12.04) North Central Phoenix, Paradise Valley, Glendale, Peoria: United Cerebal Palsy (UCP): 3 Cutaways with Lift (11.12.04) Work Phase Total On Facility Properties Before PNP13-111T Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 47414 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 2014 Planned 5310-MAG Local 71,850 14,150 None PNP14-402T Arizona Spinal Cord Injury Assoc: Procure 2 minivans with ramp (Regionwide) (11.13.04) 2014 Planned 5310-MAG Local 64,600 11,400 None PNP14-403T Beatitudes: Procure cutaway (Glendale, Paradise Valley, Phoenix) 2014 Planned 5310-MAG Local 51,850 9,150 None PNP14-404T Chandler Gilbert Arc: Procure 3 minivans (Chandler, Gilbert, Mesa, Tempe, Queen Creek, Phoenix) (11.12.04) 2014 Planned 5310-MAG Local 60,000 15,000 None PNP14-405T City of Tolleson: Procure cutaway (Regionwide) 2014 Planned 5310-MAG Local 51,850 9,150 None PNP14-406T Friendship Village: Procure minivan with ramp & cutaway (Phoenix, East Valley) (11.13.04) 2014 Planned 5310-MAG Local 84,150 14,850 None PNP14-407T Gompers: Procure 5 cutaways (Avondale, Glendale, Goodyear, Litchfield Park, Peoria, Phoenix, Surprise, Sun City) (11.13.04) 2014 Planned 5310-MAG Local 259,250 45,750 86,000 76,000 61,000 75,000 61,000 99,000 305,000 Printed: 7/17/2014 1:22:43 PM 635 of 1206 MAG: Page 5 of 13 CMP Reference Code ARCH: Procure minivan & cutaway (Regionwide) (11.12.04) Air Quality Code PNP14-401T Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Various (Regionwide) Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 30897 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned 5310-MAG Local 259,250 45,750 None PNP14-409T Horizon Human Services: Procure 2 passenger vans (Mesa, Phoenix, Tempe) 2014 Planned 5310-MAG Local 44,800 11,200 None PNP14-410T Lifewell: Procure 5 passenger vans (Regionwide) (11.12.04) 2014 Planned 5310-MAG Local 112,000 28,000 None PNP14-411T Lura Turner Homes: Procure 2 minivans with ramp, 1 minivan no ramps, 1 passenger van (Central Phoenix) (11.12.04) 2014 Planned 5310-MAG Local 107,000 22,000 None PNP14-412T Marc Community Resources: Procure 2 cutaways (Chandler, Gilbert, Mesa, Tempe, North Phoenix, San Tan Valley) 2014 Planned 5310-MAG Local 103,700 18,300 None PNP14-413T Marc Community Resources: Procure 3 cutaways (Chandler, Gilbert, Mesa, Tempe, North Phoenix, San Tan Valley) (11.12.04) 2014 Planned 5310-MAG Local 155,550 27,450 305,000 56,000 140,000 129,000 122,000 183,000 Printed: 7/17/2014 1:22:43 PM 636 of 1206 MAG: Page 6 of 13 CMP Reference Code Hacienda Healthcare: Procure 5 cutaways (Regionwide) (11.12.04) Air Quality Code PNP14-408T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned 5310-MAG Local 32,300 5,700 None PNP14-415T One Step Beyond: Procure minivan & passenger van (Phoenix, West Valley) (11.13.04) 2014 Planned 5310-MAG Local 42,400 10,600 None PNP14-416T Scottsdale Training and Rehabilitation Services (STARS): Procure 2 Minivans with Ramp (Chandler, Gilbert, Mesa, Tempe, Apache Junction, Ahwatukee) (11.12.04) 2014 Planned 5310-MAG Local 64,600 11,400 None PNP14-417T Southern AZ Assoc for Visually Impaired (SAAVI): Procure 1 minivan no ramp, 1 minivan with ramp (Regionwide) (11.13.04) 2014 Planned 5310-MAG Local 52,300 10,700 None PNP14-418T Stand Together and Recover (S.T.A.R.): Procure passenger van (Apache Jct, Chandler, Gilbert, Mesa, Tempe, Phoenix, North Gila River Indian Community) (11.12.04) 2014 Planned 5310-MAG Local 22,400 5,600 38,000 53,000 76,000 63,000 28,000 Printed: 7/17/2014 1:22:43 PM 637 of 1206 MAG: Page 7 of 13 CMP Reference Code Native American Connections: Procure minivan with ramp (Regionwide) (11.13.04) Air Quality Code PNP14-414T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned 5310-MAG Local 51,850 9,150 None PNP14-420T The Centers for Habilitation (TCH): Procure 3 cutaways (Chandler, Tempe, Mesa, Phoenx) (11.12.04) 2014 Planned 5310-MAG Local 155,550 27,450 61,000 183,000 Printed: 7/17/2014 1:22:43 PM 638 of 1206 MAG: Page 8 of 13 4,556,532 210 0.0 900 0 0 M 0.0 CMP Reference Code Stand Together and Recover (S.T.A.R.): Procure cutaway (Apache Junction, Chandler, Gilbert, Mesa, Tempe, Phoenix, North Gila River Indian Community) (11.12.04) Air Quality Code PNP14-419T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 2014 Planned 5310-MAG Local 259,250 45,750 None PNP14-422T Valley Life: Procure minivan with ramp (Regionwide) (11.13.04) 2014 Planned 5310-MAG Local 32,300 5,700 None PNP14-427T Foothills Caring Corps: Add Vehicle Steps (Regionwide) (11.42.20) 2014 Planned 5310-MAG Local 829 146 None PNP14-428T Stand Together and Recover (S.T.A.R.): Procure and replace vehicle steps (Apache Jct, Chandler, Gilbert, Mesa, Tempe, Phoenix, North Gila River IC) (11.42.20) 2014 Planned 5310-MAG Local 689 121 None PNP14-423T Chandler Gilbert Arc: Mobility Manager Position (Chandler, Gilbert, Mesa, Tempe, Queen Creek, Phoenix) (11.7L.00) 2014 Planned 5310-MAG Local 44,000 11,000 Various (Regionwide) 305,000 38,000 975 810 55,000 Printed: 7/17/2014 1:22:43 PM 639 of 1206 MAG: Page 9 of 13 CMP Reference Code United Cerebal Palsy (UCP): Procure 5 cutaways (North Central Phoenix, Paradise Valley, Glendale, Peoria) (11.12.04) Air Quality Code PNP14-421T Air Quality Area None Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 30897 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned 5310-MAG Local 71,352 17,838 None PNP14-425T 2014 Planned 5310-MAG Local 44,000 11,000 None PNP14-426T Marc Community Resources: Mobility Manager position (Chandler, Gilbert, Mesa, Tempe, North Phoenix, San Tan Valley) (11.7L.00) Terros: Mobility Manager position (Regionwide) (11.7L.00) 2014 Planned 5310-MAG Local 66,058 16,515 None PNP14-429T City of Glendale: Taxi Voucher Program (Regionwide) (30.09.00) 2014 Planned 5310-MAG Local 62,500 62,500 None PNP14-430T Valley Metro RPTA: Alternatives Project - WV DAR, EV Taxi Subsidy, Scottsdale Trolley (Regionwide) (30.09.00) 2014 Planned 5310-MAG Local 657,050 657,050 None PNP14-431T City of Phoenix: Program Administration Funds (Regionwide) (11.79.00) 2014 Planned 5310-MAG Local 290,884 0 None MAG14-419T 2014 Planned None MAG15-402T JARC apportionment (30.09.01) JARC apportionment (30.09.01) 5307-JARC PTF 5307-JARC PTF 1,875,527 468,882 1,815,300 363,060 89,190 55,000 82,573 125,000 1,314,100 290,884 5800 Regionwide Printed: 7/17/2014 1:22:43 PM 640 of 1206 2015 Planned MAG: Page 10 of 13 2,344,409 2,178,360 4,556,532 210 0.0 900 0 0 M 0.0 CMP Reference Code Foothills Caring Corps: Mobility Manager position (Cave Creek, Carefree, North Phoenix, North Scottsdale) (11.7L.00) Air Quality Code PNP14-424T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 641 of 1206 2018 Planned MAG: Page 11 of 13 2,269,125 2,269,125 2,269,125 11,330,144 Q4, 2018 210 0.0 900 0 0 M 0.0 CMP Reference Code MAG18-405T 1,815,300 453,825 1,815,300 453,825 1,815,300 453,825 Air Quality Code None 2017 Planned 5307-JARC PTF 5307-JARC PTF 5307-JARC PTF Air Quality Area MAG17-404T 2016 Planned Thru Lanes After None JARC apportionment (30.09.01) JARC apportionment (30.09.01) JARC apportionment (30.09.01) Work Phase Total On Facility Properties Before MAG16-403T Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Project Length (Mi) - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Work Descriptions Status Work IDN(s) : Regionwide Printed: 7/17/2014 1:22:43 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 5800 Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 2015 Planned 5307 Local 11,120,429 2,780,107 None MAG15-407T Preventive Maintenace (11.7A.00) 2015 Planned 5339 Local 201,311 50,328 None MAG15-408T Preventive Maintenance (11.7A.00) 2015 Planned 5337-HI Local 557,261 139,315 None MAG16-409T Preventive Maintenace (11.7A.00) 2016 Planned 5307 Local 10,490,927 2,622,732 None MAG16-410T Preventive Maintenace (11.7A.00) 2016 Planned 5339 Local 750,411 187,603 None MAG16-411T Preventive Maintenace (11.7A.00) 2016 Planned STP-AZ-Flex Local None MAG16-412T Preventive Maintenance (11.7A.00) 2016 Planned 5337-HI Local None MAG17-413T Preventive Maintenance (11.7A.00) 2017 Planned 5307 Local 11,196,611 2,799,153 None MAG17-414T Preventive Maintenance (11.7A.00) 2017 Planned 5339 Local 158,777 39,694 None MAG17-415T Preventive Maintenance (11.7A.00) 2017 Planned 5337-HI Local 523,613 130,903 None MAG18-416T Preventive Maintenance (11.7A.00) 2018 Planned 5307 Local 10,747,522 2,686,880 None MAG18-417T Preventive Maintenance (11.7A.00) 2018 Planned 5339 Local 219,637 54,909 13,900,536 251,639 696,576 13,113,659 938,014 6,950 1,738 8,688 630,713 157,678 788,391 13,995,764 198,471 654,516 13,434,402 274,546 Printed: 7/17/2014 1:22:43 PM 642 of 1206 MAG: Page 12 of 13 CMP Reference Code Preventive Maintenace (11.7A.00) Air Quality Code MAG15-406T Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 37858 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2018 Planned 5337-HI Local 911,842 227,961 None MAG14-480 FHWA Funding: Flex to Transit. Annual Amount Placeholder. See Program of Projects for Detail when developed. 2014 Planned CMAQ PTF 16,456,512 994,720 None MAG15-480 FHWA Funding: Flex to Transit. Annual Amount Placeholder. See Program of Projects for Detail when developed. 2015 Planned CMAQ PTF 16,404,489 991,576 None MAG16-480 FHWA Funding: Flex to Transit. Annual Amount Placeholder. See Program of Projects for Detail when developed. 2016 Planned CMAQ PTF 16,404,489 991,576 None MAG17-480 FHWA Funding: Flex to Transit. Annual Amount Placeholder. See Program of Projects for Detail when developed. 2017 Planned CMAQ PTF 16,404,489 991,576 None MAG18-480 FHWA Funding: Flex to Transit. Annual Amount Placeholder. See Program of Projects for Detail when developed. 2018 Planned CMAQ PTF 16,404,489 991,576 1,139,803 5339 Regionwide 59,395,005 Q4, 2018 210 0.0 900 0 0 M 0.0 87,035,492 210 0.0 900 0 0 M 1.0 17,451,232 17,396,065 17,396,065 17,396,065 17,396,065 Printed: 7/17/2014 1:22:43 PM 643 of 1206 MAG: Page 13 of 13 CMP Reference Code Preventive Maintenance (11.7A.00) Air Quality Code MAG18-418T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - MAG Projects FY 2014-FY 2018 MAG TIP 2,289,000 Construct regional parkand-ride (Loop 202/Power) - FY2009 5309-FGM Funds (11.33.04) Construct regional parkand-ride (Loop 202/Power) - FY2009 5309-FGM Funds (11.33.04) 2011 Underway ARRA-Transit Local 644,000 231,200 2011 Underway 5309-FGM Local 924,800 231,200 2,289,000 27337 Loop 202/Power None MES08-801T AZ-96-X002-00 None MES08-801T2 AZ-96-X002-00 Printed: 7/17/2014 1:22:44 PM 644 of 1206 2,289,000 Q4, 2012 210 0.0 231 4 0 0 M 0.0 2,031,200 Q4, 2012 210 0.0 231 4 0 0 M 0.0 875,200 1,156,000 Mesa: Page 1 of 1 CMP Reference Code ARRA-Transit Air Quality Code 2011 Underway Thru Lanes Air Quality Area Construct regional parkand-ride (ARRA FY2010 Funds) (11.33.04) Work Phase Total On Facility Properties After AZ-96-X002-00 Amount(s) Est. Date Project to be in use Before MES10-805T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Gilbert/McDowell Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 11223 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Mesa Projects FY 2014-FY 2018 MAG TIP 28,420 28,420 56,840 246 Grand/Peoria TLCP PEO10-802T Pre-design regional parkand-ride (Grand/Peoria) (11.31.04) 2015 Planned 5307 PTF 103,653 25,913 TLCP PEO16-418T Design regional park-andride (Grand/Peoria) (11.31.04) 2016 Planned 5307 PTF 301,125 75,282 TLCP PEO16-419T 2016 Planned 5307 PTF 1,710,940 427,735 TLCP PEO17-420T Right of way regional park-and-ride (Grand/Peoria) (11.32.04) Construct regional parkand-ride (Grand/Peoria) (11.33.04) 2017 Planned 5307 PTF 3,131,521 782,881 TLCP PEO09-801T Purchase bus: < 30 foot 3 replace (dial-a-ride) FY2010 5307 Funds (11.12.04) Preventive Maintenance FY2009 5307 Funds (11.12.40) 2011 Completed 5307 PTF 205,610 51,403 2011 Completed 5307 Local 39,732 9,933 Preventive Maintenance FY2010 5307 Funds (11.12.40) 2011 Completed 5307 Local 66,522 16,635 Purchase bus: < 30 foot 1 replace (dial-a-ride) (11.12.04) 2017 Planned 5307 PTF 75,480 13,320 56,840 Q4, 2012 210 0.0 900 0 0 M 0.0 6,559,050 Q3, 2019 210 0.0 231 0 0 M 0.0 210 0.0 900 0 0 M 0.0 129,566 376,407 2,138,675 3,914,402 47404 Peoria AZ-90-X103-00 48740 Peoria TLCP PEO09-602T AZ-90-X103-00 20876 Peoria TLCP PEO10-603T AZ-90-X103-00 47404 Peoria TLCP PEO17-422T 257,013 257,013 3 49,665 49,665 Q3, 2011 210 0.0 900 0 0 M 0.0 83,157 83,157 Q3, 2011 210 0.0 900 0 0 M 0.0 88,800 M Printed: 7/17/2014 1:22:44 PM 645 of 1206 Peoria: Page 1 of 3 CMP Reference Code 5317 Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area Operating Assistance: DAR Plus - FY2012 New Freedom Funding (30.09.01) Work Phase Total On Facility Properties After AZ-57-X016-00 Amount(s) Est. Date Project to be in use Before PEO12-101T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Peoria Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 33812 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP TLCP PEO11-702T AZ-90-X109-00 Purchase bus: < 30 foot 2 replace (dial-a-ride) (11.12.04) Preventive Maintenance 2011 5307 Funds (11.7A.00) 2018 Planned 5307 PTF 155,036 27,360 Preventive maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 133,607 33,402 Preventive Maintenance (11.7A.00) 2013 Planned 5307 Local 64,786 16,197 182,396 2012 Underway 5307 271,196 210 0.0 900 0 0 M 0.0 363,387 210 0.0 900 0 0 M 0.0 93,898 93,898 TLCP PEO12-100T STP-AZ-95-X009-00 21,497 21,497 TLCP PEO12-807T None AZ-90-X114-00 PEO13-901T 167,009 80,983 Printed: 7/17/2014 1:22:44 PM 646 of 1206 Peoria: Page 2 of 3 CMP Reference Code PEO18-423T Air Quality Code Peoria: Citywide Paratransit TLCP Air Quality Area Peoria Thru Lanes After Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year 8403 Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 47404 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP 67,850 11,974 2015 Planned 5307 PTF 143,126 25,258 79,824 168,384 Peoria: Page 3 of 3 248,208 210 0.0 900 0 0 M 0.0 CMP Reference Code 647 of 1206 5307 PTF Air Quality Code PEO15-102T 2013 Planned Thru Lanes Air Quality Area TLCP Purchase bus: < 30 foot 1 replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 2 replace (dial-a-ride) (11.12.04) Work Phase Total On Facility Properties After PEO11-805T Amount(s) Est. Date Project to be in use Before TLCP Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Printed: 7/17/2014 1:22:44 PM Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 46687 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Peoria Projects FY 2014-FY 2018 MAG TIP 11th Street Pedestrian Improvement Project Contract Administration ( Funding is from FY2010) (11.71.04) 2011 Underway 5309-Disc Local 300,000 75,000 Construct park-and-ride lot - will use FY2010 5307 funds (11.33.04) 2011 Underway 5307 Local Pre-design regional parkand-ride (Desert Sky) FY2010 5309-FGM Funds (11.31.04) 2011 Completed 5309-FGM PTF 88,741 22,185 Design regional park-andride (Desert Sky) (11.31.04) Construct regional parkand-ride (Desert Sky) (11.33.04) 2011 Underway 5309-FGM PTF 259,754 64,938 2012 Committed 5307 PTF 7,200,000 1,800,000 2,625,000 None PHX11-106T AZ-04-0015-00 695 Near 24th Street and Baseline None PHX11-187 AZ-90-X103-00 14264 79th Avenue/Thomas Road TLCP PHX10-905T AZ-05-0203-00 375,000 3,000,000 Q4, 2011 210 1.0 140 3,450,783 3,450,783 Q4, 2013 210 0.0 231 2 2 M 0.0 0 0 M 0.0 2,760,626 690,157 4 110,926 TLCP PHX11-103T TLCP AZ-05-0204-00 PHX11-105T AZ-90-X114-00 324,692 9,000,000 TLCP PHX13-106T Construct regional parkand-ride (Desert Sky) (11.33.04) 2013 Planned 5339 PTF Local 409,943 102,486 0 TLCP PHX13-405T Construct regional parkand-ride (Desert Sky) (11.33.04) 2013 Committed 5337-HI PTF 540,196 135,049 512,429 675,245 Printed: 7/17/2014 1:22:45 PM 648 of 1206 Phoenix: Page 1 of 22 Q4, 2015 M CMP Reference Code 2,100,000 525,000 Air Quality Code 5309-Disc Local Air Quality Area 2011 Underway Thru Lanes After 11th Street Pedestrian Improvement Project Construction ( Funding is from FY2010) (11.33.20) Work Phase Total On Facility Properties Before AZ-04-0015-00 Amount(s) Est. Date Project to be in use Fed Func Class PHX11-113T Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year 11th St from Washington to Moreland Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 34696 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Printed: 7/17/2014 1:22:45 PM 649 of 1206 2011 Underway 5317 Local Phoenix: Page 2 of 22 1,136,892 284,223 1,421,115 12,044,407 Q4, 2015 210 0.0 231 51,916 51,916 Q4, 2013 210 0.0 900 3 0 0 M 0.0 0 0 M 0.0 41,533 10,383 CMP Reference Code AZ-57-X012-00 5309-FGM PTF Air Quality Code AZ-05-0204-00 PHX10-820T 2014 Underway Thru Lanes Air Quality Area None Land regional park-andride (Desert Sky) (11.32.04) MM: Boarding School 1:1 Travel Training Program - using FY 2009 5317 funds (11.7L.00) Work Phase Total On Facility Properties After PHX11-104T Amount(s) Est. Date Project to be in use Before TLCP Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 48138 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 434,720 108,680 Park-and-Ride Facility Land Acquisition (2005 Earmark reallocated to FY2010) (11.32.04) 2011 Underway 5309-Disc Local 340,123 85,030 Park-and-Ride Facility Land Acquistion (2004 Earmark reallocated to FY2010) (11.32.04) 2011 Underway 5309-Disc Local 970,874 242,718 Park-and-Ride Facility Land Acquistion (2008 Earmark reallocated to FY2010) (11.32.04) 2011 Underway 5309-Disc Local 490,000 122,500 Construct park-and-ride lot (11.33.04) Support Services for Grant Management (11.72.03) Support Services for Grant Management (11.72.03) Support Services for Grant Management (11.72.03) Support Services for Grant Management (11.72.03) 2014 Planned 5307 PTF 5307 Local 280,000 70,000 40,000 10,000 2012 Underway 5307 Local 40,000 10,000 2013 Planned 5307 Local 40,000 10,000 2014 Planned 5307 Local 40,000 10,000 543,400 None PHX11-107T AZ-03-0067-00 425,153 None PHX11-108T AZ-03-0067-00 1,213,592 None PHX11-109T AZ-04-0025-00 612,500 32671 Regionwide Printed: 7/17/2014 1:22:45 PM None PHX14-415T None PHX11-102T None AZ-90-X109-00 PHX12-102T None AZ-90-X109-00 PHX13-102T None PHX14-102T 650 of 1206 2011 Underway 350,000 50,000 50,000 50,000 50,000 Phoenix: Page 3 of 22 3,144,645 Q4, 2015 210 0.0 231 4 0 0 M 0.0 CMP Reference Code 5309-Disc Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Pre-design/Design for park and ride lot -(2008 Earmark reallocated to FY2010) (11.31.04) Work Phase Total On Facility Properties After AZ-04-0004-00 Amount(s) Est. Date Project to be in use Before PHX10-830T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Phoenix - East Baseline Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 138 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 32671 40,000 10,000 None PHX16-433T 2016 Planned 5307 Local 5307 Local 5307 Local 5307 PTF 40,000 10,000 40,000 10,000 40,000 10,000 115,497 28,874 None PHX17-441T None PHX18-447T TLCP PHX13-909T TLCP PHX14-107T Design regional park-andride (Laveen/59th Avenue) (11.31.04) 2015 Planned 5307 PTF 283,839 70,960 TLCP PHX14-108T Land regional park-andride (Laveen/59th Avenue) (11.32.04) 2015 Planned 5307 PTF 1,612,725 403,181 TLCP PHX15-101T Construct regional parkand-ride (59th Ave/Laveen) (11.33.04) 2015 Planned 5307 PTF 2,951,760 737,940 50,000 2017 Planned 2018 Planned 2014 Planned 50,000 50,000 50,000 400,000 210 0.0 900 210 0.0 231 0 0 M 0.0 0 0 M 0.0 144,371 354,799 2,015,906 3,689,700 Printed: 7/17/2014 1:22:45 PM 651 of 1206 Phoenix: Page 4 of 22 6,204,776 Q4, 2018 4 CMP Reference Code 5307 Local Air Quality Code 2015 Planned Thru Lanes Air Quality Area Support Services for Grant Management (11.72.03) Support Services for Grant Management Support Services for Grant Management Support Services for Grant Management Pre-design regional parkand-ride (Laveen/59th Avenue) (11.31.04) Work Phase Total On Facility Properties After PHX15-103T Amount(s) Est. Date Project to be in use Before None Funding Source(s) 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 Laveen/59th Avenue Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 39152 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects Regionwide FY 2014-FY 2018 MAG TIP AZ-90-X096-00 11368 Phoenix TLCP PHX09-833T AZ-90-X103-00 1184 Phoenix TLCP PHX09-834T AZ-90-X103-00 27035 Phoenix TLCP PHX09-613T AZ-90-X103-00 35787 Phoenix TLCP PHX09-614T AZ-90-X103-00 31578 Phoenix TLCP PHX10-901T AZ-90-X103-00 19539 Phoenix TLCP PHX10-902T AZ-90-X103-00 Printed: 7/17/2014 1:22:45 PM 652 of 1206 Design and construct upgrades - north and south - FY2008 5307 Funds (11.44.02) 2011 Completed 5307 Local 3,804,000 951,000 Design and construct upgrades - north FY2009 5307 Funds (11.44.02) Design and construct upgrades - south FY2009 5307 Funds (11.44.02) Purchase bus: < 30 foot 41 replace (dial-a-ride) FY2009 5307 Funds (11.12.04) 2011 Completed 5307 2,373,367 2011 Completed 5307 9,033,048 2011 Completed 5307 PTF 2,754,905 688,726 Purchase bus: standard 40 foot - 3 replace FY2009 5307 Funds (11.12.01) 2011 Committed 5307 PTF 1,265,264 259,150 Install bus stop improvements (1% enhancement) - FY2009 5307 Funds (11.92.02) 2011 Completed 5307 485,677 Support Services for Grant Management FY2009 5307 Funds (44.26.15) 2011 Completed 5307 40,000 7,900,000 7,900,000 Q4, 2013 210 0.0 900 4 0 0 M 0.0 4,755,000 4,755,000 Q4, 2011 210 0.0 900 4 0 0 M 0.0 2,373,367 2,373,367 Q4, 2011 210 0.0 900 2 0 0 M 0.0 9,033,048 9,033,048 Q4, 2011 210 0.0 900 2 0 0 M 0.0 3,443,631 3,443,631 210 0.0 900 0 0 M 0.0 1,524,414 1,524,414 210 0.0 900 0 0 M 0.0 485,677 485,677 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 40,000 Phoenix: Page 5 of 22 40,000 Q4, 2011 CMP Reference Code PHX08-607T 6,320,000 1,580,000 Air Quality Code TLCP 5309-Disc Local Air Quality Area Phoenix 2012 Underway Thru Lanes After 42017 Design and construct upgrades - FY2011 5309Disc. Funds (11.44.02) Work Phase Total On Facility Properties Before AZ-04-0022-00 Amount(s) Est. Date Project to be in use Fed Func Class PHX12-114T Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year North Maintenance Facility 2010 W. Desert Cove Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 16567 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP PHX11-186 Vehicle Management System (VMS) Upgrade will use FY2010 5307 funds (11.42.20) 2011 Completed 5307 Local 3,489,584 872,396 32782 Phoenix - Citywide None PHX11-110T 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 Install bus stop improvements (1% enhancement) - FY2010 5307 Funds (11.92.02) 2011 Underway 5307 Local AZ-04-0019-00 Phoenix - Citywide None PHX10-901TB AZ-90-X103-00 Printed: 7/17/2014 1:22:45 PM 653 of 1206 Phoenix: Page 6 of 22 4,361,980 4,361,980 Q4, 2012 210 0.0 900 3,515,300 3,515,300 210 0.0 622,964 622,964 210 0.0 4 0 0 M 0.0 900 0 0 M 0.0 900 0 0 M 0.0 498,371 124,593 CMP Reference Code None Air Quality Code Phoenix - Citywide Thru Lanes Air Quality Area 44042 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 46388 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 109,375 109,375 Operating Assistance: Routes 3, 17 & 29 FY2012 JARC funding (30.09.01) 2012 Underway 5316 Local 808,519 808,519 Operating Assistance: Senior Cab Coupon Program (utilizing FY 2007 funds of $82,101 returned & FY2011 funds of $17,899) (30.09.01) 2012 Underway 5317 Local 100,000 100,000 Operating Assistance: ADA Cab Coupon Program (utilizing FY2011 funds of $23,634 returned & FY2012 funds of $26,366) (30.09.01) 2012 Underway 5317 Local 50,000 50,000 Program Administration FY2012 New Freedom Funding (44.21.00) 2012 Underway Preventive maintenance FY2008 5307 Funds (11.12.40) 2011 Underway 218,750 None PHX12-106T AZ-37-X018-00 1,617,038 None PHX12-107T AZ-57-X016-00 200,000 None PHX12-109T AZ-57-X016-00 100,000 None PHX12-108T AZ-57-X016-00 37799 Various locations None PHX10-821T AZ-90-X096-00 Printed: 7/17/2014 1:22:45 PM 654 of 1206 5317 5307 Local Phoenix: Page 7 of 22 27,989 27,989 2,163,777 Q4, 2012 210 0.0 900 0 0 M 0.0 8,484,040 8,484,040 Q4, 2012 210 0.0 900 0 0 M 0.0 6,787,232 1,696,808 CMP Reference Code 5317 Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Operating Assistance Senior Cab Taxi Coupon Program using $92,526 FY 2007 funds, $16,849 FY 2009 funds (30.09.01) Work Phase Total On Facility Properties After AZ-57-X012-00 Amount(s) Est. Date Project to be in use Before PHX10-823T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Phoenix Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 15670 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 8,791,644 2,197,911 Operating Assistance: Senior Cab & ADA Cab Taxi Coupon Program (30.09.01) 2011 Underway 5317 Local 200,000 200,000 756,389 756,389 10,989,555 13507 Phoenix - Citywide None PHX11-120T AZ-57-X013-00 10,989,555 Q4, 2012 210 0.0 900 0 0 M 0.0 1,512,778 1,912,778 Q4, 2011 210 0.0 900 0 0 M 0.0 50,000 50,000 Q4, 2011 210 0.0 900 0 0 M 0.0 400,000 10563 Phoenix - Citywide None PHX13-151T Routes 3 Van Buren, 17 McDowell, 29 Thomas Roads (30.09.01) 2013 Planned 5307-JARC Local None PHX10-902TB Support Services for Grant Management FY2010 5307 Funds (11.72.03) 2011 Underway 5307 Local AZ-90-X103-00 Printed: 7/17/2014 1:22:45 PM 655 of 1206 Phoenix: Page 8 of 22 40,000 10,000 CMP Reference Code 5307 Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Preventive Maintenance FY2010 5307 Funds (11.12.40) Work Phase Total On Facility Properties After AZ-90-X103-00 Amount(s) Est. Date Project to be in use Before PHX10-615T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Phoenix - Citywide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 13724 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 3018 Regionwide 526,392 131,598 2012 Underway 5307 Local 531,130 132,782 2013 Planned 5307 Local 471,155 117,789 2014 Planned 5307 Local 492,001 123,000 2015 Planned 5307 Local 475,160 118,790 2016 Planned 5307 Local 475,160 118,790 2017 Planned 5307 Local 475,160 118,790 2018 Planned 5307 Local 475,160 118,790 2014 Planned 5339 Local 224,671 56,168 657,990 663,912 None PHX13-101T None PHX14-101T None PHX15-102T None PHX16-434T None PHX17-442T None PHX18-448T None PHX14-412T None PHX14-413T Preventive Maintenance (11.7A.00) 2014 Planned STP-AZ-Flex Local 407,980 101,995 None PHX14-414T Preventive Maintenance (11.7A.00) 2014 Planned 5337-HI Local 646,511 161,628 588,944 615,001 593,950 593,950 593,950 593,950 4,901,647 210 0.0 131 0 0 M 0.0 1,598,953 210 0.0 900 0 0 M 0.0 280,839 509,975 808,139 Printed: 7/17/2014 1:22:45 PM 656 of 1206 Phoenix: Page 9 of 22 CMP Reference Code AZ-90-X114-00 5307 Local Air Quality Code PHX12-101T 2011 Underway Thru Lanes Air Quality Area None 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) (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) Preventive Maintenance (11.7A.00) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before PHX11-101T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Citywide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 12809 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 119,460 29,865 Preventive Maintenance FY2010 5309-FGM Funds (11.7A.00) 2011 Underway 5309-FGM Local 313,462 78,366 Preventive Maintenance FY2011 5309-FGM (11.7A.00) 2012 Underway 5309-FGM Local 126,702 31,676 Purchase bus: standard 40 foot - 29 replace CMAQ-Flex funds from FY2009 (11.12.01) 2011 Underway CMAQ-Flex PTF 11,406,416 2,061,445 149,325 None PHX11-112T AZ-05-0203-00 391,828 None PHX12-805T AZ-05-0204-00 158,378 1834 Regionwide TLCP PHX09-836T CM-AZ-95-X006-00 13,467,861 Printed: 7/17/2014 1:22:45 PM 657 of 1206 Phoenix: Page 10 of 22 699,531 Q4, 2013 13,467,861 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 CMP Reference Code 5309-FGM Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Preventive Maintenance FY2009 5309-FGM Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-05-0203-00 Amount(s) Est. Date Project to be in use Before PHX11-111T Funding Source(s) 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 Phoenix -Buses serving Rapid None Routes on HOV system Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 142 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP VMT10-902T AZ-90-X103-00 49903 Regionwide TLCP VMT10-903T AZ-90-X103-00 6,250,210 924,905 Purchase 700 mhz radio system replacment (Phase II) - FY2009 5307 Funds (11.42.20) 2011 Committed 5307 PTF 4,571,632 1,142,908 Purchase 700 mhz radio system replacment (Phase III) - FY2010 5307 Funds (11.42.20) 2011 Committed 5307 PTF 6,800,000 1,700,000 5307 PTF 2,170,728 542,682 8434 Regionwide TLCP PHX11-707T Purchase bus: < 30 foot 30 replace (dial-a-ride) (11.12.04) 2012 Committed 48909 Regionwide TLCP PHX11-708T Purchase bus: standard 40 foot - 28 replace 2011 5307 Funds (11.12.01) Purchase bus: standard 40 foot - 1 replace - 2011 5307 Funds (11.12.01) 2012 Underway 2012 Underway CMAQ-Flex Purchase bus: standard 40 foot - 37 replace (11.12.01) Purchase bus: standard 40 foot - 3 replace (11.12.01) 2012 Underway 5307 PTF 2012 Underway STP-Flex PTF AZ-90-X109-00 TLCP PHX12-103T CM-AZ-95-X009-00 5307 7,175,115 7,175,115 210 0.0 900 0 0 M 0.0 5,714,540 5,714,540 210 0.0 900 0 0 M 0.0 8,500,000 8,500,000 210 0.0 900 0 0 M 0.0 2,713,410 2,713,410 210 0.0 900 0 0 M 0.0 34,164,718 210 0.0 900 0 0 M 0.0 12,163,398 12,163,398 438,000 438,000 TLCP PHX12-833TA TLCP PHX12-833TB STP-AZ-95-X015-00 15,956,857 3,989,214 19,946,071 1,525,066 92,183 1,617,249 Printed: 7/17/2014 1:22:45 PM 658 of 1206 Phoenix: Page 11 of 22 CMP Reference Code TLCP CMAQ-Flex PTF Air Quality Code Regionwide 2011 Underway Thru Lanes Air Quality Area 23260 Purchase bus: standard 40 foot - 15 replace FY2010 CMAQ Flex Funds (11.12.01) Work Phase Total On Facility Properties After CM-AZ-95-X013-00 Amount(s) Est. Date Project to be in use Before PHX10-841T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 31735 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 24,208 24,208 8434 Regionwide TLCP PHX12-115T Purchase Standard 40 ft buses, 15 replacements. (11.12.01) 2012 Planned 5309-SGR PTF 48909 Regionwide TLCP PHX13-124T Construct regional park and ride (Desert Sky) 2013 Planned 5337-FGM PTF 540,196 135,049 TLCP PHX13-107T 2013 Planned CMAQ-Flex PTF 6,065,376 366,624 TLCP PHX13-120T Purchase bus: standard 40 foot - 12 replace (11.12.01) Purchase bus: standard 40 foot - 4 replacements (11.12.07) 2013 Planned 5307-AVN UZA PTF 1,822,400 321,600 TLCP PHX13-122T Purchase bus: standard 40 foot - 6 replacements. 2013 Planned 5339 PTF 2,733,600 482,400 24,208 Q2, 2014 210 0.0 900 8,433,735 210 0.0 12,467,245 210 0.0 1 0 0 M 0.0 900 0 0 M 0.0 900 0 0 M 0.0 7,000,000 1,433,735 8,433,735 675,245 6,432,000 2,144,000 3,216,000 Printed: 7/17/2014 1:22:45 PM 659 of 1206 Phoenix: Page 12 of 22 CMP Reference Code Air Quality Code 5316 Thru Lanes Air Quality Area 2012 Underway Work Phase Total On Facility Properties After AZ-37-X018-00 Operating Assistance: temporary employment operating assistance FY2012 JARC funding (30.09.01) Amount(s) Est. Date Project to be in use Before PHX12-105T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 20187 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2013 Underway 5339 PTF 2,733,600 482,400 TLCP PHX13-902T Purchase bus: < 30 foot 35 replace (dial-a-ride) (11.12.04) 2013 Planned CMAQ-Flex PTF TLCP PHX13-903T 2013 Planned 5307 PTF 1,822,400 321,600 TLCP PHX14-105T 2013 Planned 5307 PTF 7,101,750 1,253,250 TLCP PHX14-134T 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. 2013 Planned 5339 PTF 1,476,450 260,550 TLCP PHX14-135T Purchase bus: <30 foot 3 replacements (Dial a Ride) 2013 Planned 5307 PTF 160,650 28,350 TLCP PHX14-195T Purchase bus: standard 40 foot - 7 replacements. 2013 Planned CMAQ-Flex PTF 3,314,150 584,850 None PHX13-121T 2013 Planned TLCP PHX13-192T Preventitive Maintenance Preventive Maintenance (11.7A.00) 5339 Local STP-AZ-Flex 194,148 48,537 202,621 3,216,000 155,550 27,450 183,000 48909 Regionwide 3,399,000 210 0.0 900 0 0 M 0.0 16,566,685 210 0.0 900 0 0 M 0.0 0 0 M 0.0 2,144,000 8,355,000 1,737,000 189,000 3,899,000 20187 Regionwide 2013 Committed 242,685 STP-AZ-95-X015-00 8434 Regionwide TLCP PHX14-104T Purchase bus: < 30 foot 15 replace (dial-a-ride) (11.12.04) 2014 Planned 5307 PTF 803,250 141,750 21472 Regionwide TLCP PHX14-106T Purchase bus: Articulated - 10 replace (11.12.06) 2014 Planned 5307 PTF 6,698,000 1,182,000 Printed: 7/17/2014 1:22:45 PM 660 of 1206 Phoenix: Page 13 of 22 202,621 202,621 Q2, 2014 210 0.0 900 1 945,000 945,000 210 0.0 900 0 0 M 0.0 7,880,000 7,880,000 210 0.0 900 0 0 M 0.0 CMP Reference Code Purchase bus: standard 40 foot - 6 replace Air Quality Code PHX13-402T Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 8434 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP PHX14-408T None PHX14-409T None PHX14-410T None PHX14-411T None PHX14-416T None PHX14-417T None PHX14-418T None PHX14-419T TLCP PHX15-106T 1,476,450 260,550 2014 Planned 5339 PTF 4,429,350 781,650 2014 Planned 5307 PTF 299,200 52,800 Purchase bus: standard 40 foot - 7 replace (11.12.01) Purchase bus: standard 40 foot - 1 replace (11.12.01) Purchase bus: < 30 foot 7 replace (dial-a-ride) (11.12.04) Purchase bus: standard 40 foot - 2 replace (11.12.01) Purchase bus: standard 40 foot - 4 replace (11.12.01) Purchase bus: standard 40 foot - 3 replace (11.12.01) Purchase bus: standard 40 foot - 2 replace (11.12.01) Purchase bus: Articulated - 6 replace (11.12.06) 2014 Planned 5307 PTF 3,314,150 584,850 2014 Planned 5307-AVN UZA PTF 473,450 83,550 2014 Planned 5339 PTF 374,850 66,150 2014 Planned 5307 PTF 911,200 160,800 2014 Planned 5307 PTF 1,968,600 347,400 2014 Planned 5307 PTF 1,366,800 241,200 2014 Planned 5307-AVN UZA PTF 2014 Planned 5307 PTF 1,737,000 5,211,000 352,000 20067 Regionwide Printed: 7/17/2014 1:22:45 PM 661 of 1206 3,899,000 557,000 441,000 1,072,000 2,316,000 1,608,000 Phoenix: Page 14 of 22 964,300 173,700 1,138,000 18,331,000 210 0.0 900 0 0 M 0.0 4,920,000 4,920,000 210 0.0 900 0 0 M 0.0 4,182,000 738,000 CMP Reference Code None 5307 PTF Air Quality Code PHX14-407T 2014 Planned Thru Lanes Air Quality Area 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) Work Phase Total On Facility Properties After PHX14-406T Amount(s) Est. Date Project to be in use Before None Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 8434 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 2015 Planned 5307 PTF 1,178,100 207,900 None PHX15-421T 2015 Planned 5307 PTF 7,382,250 1,302,750 None PHX15-422T 2015 Planned 5307-AVN UZA PTF None PHX15-423T 2015 Planned 5339 PTF None PHX15-424T 2015 Planned STP-AZ-Flex PTF 492,150 86,850 None PHX15-425T Purchase bus: standard 40 foot - 11 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) 2015 Planned 5307 PTF 234,600 41,400 None PHX15-426T Purchase bus: < 30 foot 4 replace (dial-a-ride) 2015 Planned 5339 PTF 224,400 39,600 None PHX15-427T Purchase bus: Articulated - 27 replace 2016 Planned 5307 PTF 19,040,400 3,099,600 None PHX16-426T Purchase bus: < 30 foot 12 replace (dial-a-ride) (11.12.04) 2016 Planned 5307 PTF 703,800 124,200 None PHX16-427T 2016 Planned 5307 PTF 3,752,750 662,250 None PHX16-428T Purchase bus: Articulated - 5 replace (11.12.06) Purchase bus: < 30 foot 6 replace (dial-a-ride) 2016 Planned 5339 PTF 351,900 62,100 1,386,000 8,685,000 492,150 86,850 579,000 4,429,350 781,650 5,211,000 579,000 276,000 264,000 22,140,000 828,000 4,415,000 414,000 Printed: 7/17/2014 1:22:45 PM 662 of 1206 Phoenix: Page 15 of 22 CMP Reference Code Purchase bus: < 30 foot 21 replace (dial-a-ride) (11.12.04) Air Quality Code PHX15-105T Thru Lanes Air Quality Area TLCP Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 8434 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2016 Planned 5339 PTF 3,752,750 662,250 None PHX16-430T Purchase bus: < 30 foot 7 replace (dial-a-ride) 2016 Planned STP-AZ-Flex PTF 410,550 72,450 None PHX16-431T Purchase bus: 30 foot - 2 replace (DASH) 2016 Planned 5307 PTF 875,500 154,500 None PHX16-432T Purchase bus: Articulated - 2 replace 2016 Planned 5337-HI PTF 1,394,000 246,000 None PHX17-435T Purchase bus: < 30 foot 20 replace (dial-a-ride) 2017 Planned 5307 PTF 1,224,000 216,000 None PHX17-436T Purchase bus: Articulated - 13 replace 2017 Planned 5307 PTF 9,757,150 1,721,850 None PHX17-437T Purchase bus: < 30 foot 4 replace (dial-a-ride) 2017 Planned 5339 PTF 244,800 43,200 None PHX17-438T Purchase bus: < 30 foot 6 replace (dial-a-ride) 2017 Planned STP-AZ-Flex PTF 367,200 64,800 None PHX17-439T Purchase bus: Articulated - 2 replace 2017 Planned 5337-HI PTF 4,415,000 483,000 1,030,000 1,640,000 1,440,000 11,479,000 288,000 432,000 1,501,100 264,900 1,766,000 Printed: 7/17/2014 1:22:45 PM 663 of 1206 Phoenix: Page 16 of 22 93,622,000 210 0.0 900 0 0 M 0.0 CMP Reference Code Purchase bus: Articulated - 5 replace Air Quality Code PHX16-429T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 5307 PTF 911,200 160,800 None PHX18-443T Purchase bus: < 30 foot 29 replace (dial-a-ride) 2018 Planned 5307 PTF 1,848,750 326,250 None PHX18-444T Purchase bus: Articulated - 25 replace 2018 Planned 5307 PTF 18,848,750 3,326,250 None PHX18-445T Purchase bus: < 30 foot 1 replace (dial-a-ride) 2018 Planned 5339 PTF 63,750 11,250 None PHX18-446T Purchase bus: < 30 foot 5 replace (dial-a-ride) 2018 Planned STP-AZ-Flex PTF Purchase Bus: < 30 food 1 replace (11.12.04) 2011 Underway 5316 Local 25,600 6,400 Operating Assistance for Central AZ Shelter Services Program (30.09.01) 2011 Underway 5316 Local 27,758 27,758 Operating Assistance NAU Civil Service Institute Senior Companion Volunteer Driver Mileage Reimbursement (30.09.01) 2011 Underway 5317 Local 27,746 27,746 Preventive Maintenance FY2009 5307 Funds (11.7A.00) 2011 Deferred ARRA-Transit Local 1,072,000 Regionwide 2,175,000 22,175,000 75,000 39319 Regionwide None PHX11-115T 1494 Regionwide None AZ-37-X014-00 PHX11-117T AZ-37-X014-00 318,750 56,250 375,000 93,622,000 210 0.0 900 0 0 M 0.0 32,000 32,000 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 55,516 None PHX11-119T AZ-57-X013-00 55,492 1412 Regionwide TLCP PHX09-611T 6,213,228 0 6,213,228 Printed: 7/17/2014 1:22:45 PM 664 of 1206 Phoenix: Page 17 of 22 111,008 Q4, 2011 CMP Reference Code 2017 Planned Air Quality Code Purchase bus: 30 foot - 2 replace (DASH) Air Quality Area PHX17-440T Thru Lanes After None Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 8434 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 5307 Local 5,251,196 1,312,799 6,563,995 Printed: 7/17/2014 1:22:45 PM 665 of 1206 Phoenix: Page 18 of 22 12,777,223 210 0.0 900 0 0 M 0.0 CMP Reference Code 2011 Underway Air Quality Code AZ-90-X103-00 Preventive Maintenance FY2009 5307 Funds (11.7A.00) Work Phase Total Thru Lanes Air Quality Area PHX09-611T2 Amount(s) On Facility Properties After None Funding Source(s) Est. Date Project to be in use Before Regionwide 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 Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 1412 Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 11,512,033 2,878,008 Preventive maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local Preventive Maintenance FY2010 STP-Flex (11.7A.00) 2012 Underway STP-AZ-Flex Local Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 25,647,825 6,411,956 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 10,991,787 2,747,947 14,390,041 None PHX12-104T STP-AZ-95-X009-00 2,025,433 122,428 2,147,861 None PHX12-804T STP-AZ-95-X013-00 448,323 37,792 486,115 None PHX12-825T None AZ-90-X114-00 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 None PHX11-118T Program Administration (11.80.00) 2011 Underway 5316 101,158 None AZ-37-X014-00 PHX11-121T Program Administration (11.80.00) 2011 Underway 5317 100,396 None AZ-57-X013-00 VMT10-902TB Purchase 700 mhz radio system replacment (Phase II) - FY2010 5307 Funds (11.42.20) 2011 Underway 32,059,781 317,475 242,685 14,488,834 13,739,734 14403 32044 Regionwide Regionwide AZ-90-X103-00 666 of 1206 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 101,158 100,396 5307 PTF Phoenix: Page 19 of 22 201,554 Q4, 2011 1,028,368 257,092 1,285,460 Printed: 7/17/2014 1:22:45 PM 77,872,526 1,285,460 CMP Reference Code 5307 Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area Phoenix: Citywide Fixed Route - Preventive Maintenance - 2011 5307 Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before PHX11-706T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47717 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP AZ-37-X014-00 Printed: 7/17/2014 1:22:45 PM 667 of 1206 Operating Assistance for Route: 3, 17, & 29 (30.09.01) 2011 Underway 5316 Local 416,160 416,160 Phoenix: Page 20 of 22 164,029 164,029 Q4, 2013 210 0.0 900 0 0 M 0.0 832,320 832,320 Q4, 2011 210 0.0 131 0 0 M 0.0 CMP Reference Code PHX11-116T 131,223 32,806 Air Quality Code None 5317 Local Air Quality Area Van Buren, McDowell, and Thomas 2011 Underway Thru Lanes After 33677 Trapeze PASS System Upgrade - FY2009 5317 Funds (11.80.00) Work Phase Total On Facility Properties Before AZ-57-X012-00 Amount(s) Est. Date Project to be in use Fed Func Class PHX10-824T Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Regionwide Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 1862 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP PHX12-111T AZ-57-X016-00 1404 68,715 68,715 Operating Assistance: Senior Program - FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 31,800 31,800 Sky Train - Stage 1: 44th Street None and Washington Light Rail Stop to Sky Harbor Terminal 4 None PHX11-802T Design and Engineering for Stage 1 2011 Underway Local 32,640,000 PHX11-801T Construction of Stage 1 2011 Underway Local 130,540,000 None PHX11-803T Construction of Train System Running Surfaces and Assembly of Train Vehicles 2011 Underway Local 54,390,000 None PHX12-802T Design and Engineering for Stage 1 2012 Underway Local 21,160,000 None PHX12-801T Construction of Stage 1 2012 Underway Local 84,650,000 None PHX12-803T 2012 Underway Local 35,270,000 Phoenix - South Mountain Area None PHX11-114T Construction of Train System Running Surfaces, Assembly of Train Vehicles, and Final Testing Purhase Buses for South Mountain Circulator FY2009 Earmark (11.13.01) 2011 Underway 5309-Disc Local 137,430 137,430 Q4, 2012 210 0.0 900 0 0 M 0.0 63,600 63,600 Q4, 2012 210 0.0 900 0 0 M 0.0 358,650,000 Q4, 2012 220 1.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 32,640,000 130,540,000 54,390,000 21,160,000 84,650,000 7688 AZ-04-0011-00 Printed: 7/17/2014 1:22:45 PM 668 of 1206 35,270,000 1,187,500 Phoenix: Page 21 of 22 4 950,000 237,500 1,187,500 CMP Reference Code None 5317 Local Air Quality Code Phoenix (Benevilla) 2012 Underway Thru Lanes Air Quality Area 32373 Operating Assistance: Senior Companion Program - FY2012 New Freedom Funding (30.09.01) Work Phase Total On Facility Properties After AZ-57-X016-00 Amount(s) Est. Date Project to be in use Before PHX12-110T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Phoenix (NAU) Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 18062 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 669 of 1206 Phoenix: Page 22 of 22 1,500,000 210 0.0 900 0 0 M 0.0 CMP Reference Code 1,200,000 300,000 1,500,000 Printed: 7/17/2014 1:22:45 PM Air Quality Code 5307 Local Thru Lanes Air Quality Area 2011 Completed Work Phase Total On Facility Properties After AZ-90-X103-00 Upgrade LNG fuel station - North Division - FY2009 5307 Funds (11.43.20) Amount(s) Est. Date Project to be in use Before PHX07-310T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Various locations Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 34298 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Phoenix Projects FY 2014-FY 2018 MAG TIP 143,270 143,270 Pre-design/design for regional park-and-ride (Scottsdale/101). (2008 5309-FGM and ARRA FY2010 funds) (11.31.04) 2011 Completed 5309 PTF 293,202 73,300 Pre-design/design for regional park-and-ride (Scottsdale/101). (2008 5309-FGM and ARRA FY2010 funds) (11.31.04) 2011 Completed ARRA-Transit PTF 183,498 73,300 Acquire right of way regional park-and-ride (Loop 101/Scottsdale) FY2009 5309-FGM Funds (11.32.04) 2011 Completed Construct regional parkand-ride (Loop 101/Scottsdale) - (ARRA FY2010 Funds) (11.33.04) Construct Park and Ride, Scottsdale, AZ- FY2010 Earmark (11.33.04) 2011 Underway ARRA-Transit 2011 Underway 5309-Disc 500,000 Operating Assistance for Route #76 (30.09.01) 2011 Underway 5316 Local 385,286 385,286 286,540 286,540 Q4, 2011 210 0.0 131 500,000 7,169,677 Q2, 2013 210 0.0 110 770,572 770,572 Q4, 2011 210 0.0 131 0 0 M 0.0 0 0 M 0.0 0 0 M 0.0 366,502 TLCP SCT09-801T2 AZ-96-X002-01 256,798 TLCP SCT08-801T AZ-05-0203-00 5317 1,229,874 1,229,874 TLCP SCT09-803T AZ-96-X002-01 TLCP SCT11-111T AZ-04-0011-00 5046 Miller Rd - Route 76 None SCT11-114T 4,816,502 AZ-37-X014-00 Printed: 7/17/2014 1:22:46 PM 670 of 1206 4,816,502 Scottsdale: Page 1 of 3 2 CMP Reference Code 5316 Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area AZ-05-0202-00 Operating Assistance for Route #81 (30.09.01) Work Phase Total On Facility Properties After AZ-37-X014-00 SCT09-801T Amount(s) Est. Date Project to be in use Before SCT11-115T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type TLCP - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed L101 and Scottsdale Rd Work Descriptions Status 85 Hayden/McClintock - Route 81 None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 5931 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP 101,081 25,270 Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 305,235 76,308 Preventive maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local 126,351 None SCT12-101T None AZ-90-X114-00 SCT12-102T STP-AZ-95-X009-00 381,543 41,340 2,499 43,839 TLCP SCT13-101T Preventive Maintenance (11.7A.00) 2013 Planned 5307 Local 129,542 32,386 None SCT14-101T Preventive Maintenance (11.7A.00) 2014 Planned 5307 Local 285,307 71,327 161,928 356,634 Printed: 7/17/2014 1:22:46 PM 671 of 1206 Scottsdale: Page 2 of 3 1,070,295 Q4, 2015 210 0.0 900 0 0 M 0.0 CMP Reference Code 5307 Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area Preventive Maintenance 2011 5307 Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before SCT11-113T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Scottsdale: Fixed Route Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 29060 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP 564,300 141,075 Intermodal center FY2010 Earmark (11.33.03) 2011 Underway 5309-Disc Local 500,000 125,000 705,375 None SCT11-112T AZ-04-0011-00 Printed: 7/17/2014 1:22:46 PM 672 of 1206 625,000 Scottsdale: Page 3 of 3 1,330,375 210 0.0 232 0 0 M 0.0 CMP Reference Code 5309-Disc Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Plan, design and construct intermodal center - FY2009 Earmark (11.33.03) Work Phase Total On Facility Properties After AZ-04-0011-00 Amount(s) Est. Date Project to be in use Before SCT11-110T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Scottsdale (Skysong) Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 207 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Scottsdale Projects FY 2014-FY 2018 MAG TIP 24,681 6,170 Preventive maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Underway STP-Flex Local Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 58,221 14,555 Preventive Maintenance (11.7A.00) 2013 Planned 5307 Local 25,782 6,446 Purchase bus: < 30 foot 2 Replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 2 Replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 2 Replace (dial-a-ride) (11.12.04) Purchase bus: < 30 foot 2 Replace (dial-a-ride) FY2010 5307 Funds (11.12.04) Operating Assistance: Route 571 - FY2012 JARC funding (30.09.01) 2012 Committed 5307 PTF 144,715 36,197 2015 Planned 5307 PTF 112,200 19,800 2017 Planned 5307 PTF 122,400 21,600 2011 Committed 5307 PTF 137,074 34,268 2012 Underway 5316 Local 195,000 195,000 Preventive Maintenance FY2009 5307 Funds (11.7A.00) 2011 Underway 5307 Local 5,264 1,316 30,851 None SUR12-100T STP-AZ-95-X009-00 7,854 475 8,329 None SUR12-802T None AZ-90-X114-00 SUR13-901T TLCP SUR12-803T TLCP AZ-90-X114-00 SUR15-102T None SUR17-401T TLCP SUR11-702T 72,776 32,228 40702 8084 Regionwide Surprise AZ-90-X103-00 31144 Surprise None SUR12-101T AZ-37-X018-00 17256 Surprise None SUR09-604T AZ-90-X103-00 Printed: 7/17/2014 1:22:47 PM 673 of 1206 144,184 2015 210 0.0 900 0 0 M 0.0 180,912 132,000 Surprise: Page 1 of 2 144,000 456,912 210 0.0 900 0 0 M 0.0 171,342 171,342 210 0.0 900 0 0 M 0.0 390,000 390,000 Q4, 2012 210 0.0 900 0 0 M 0.0 6,580 6,580 Q4, 2012 210 0.0 900 0 0 M 0.0 CMP Reference Code 5307 Local Air Quality Code 2012 Underway Thru Lanes Air Quality Area Preventive Maintenance 2011 5307 Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before SUR11-701T Funding Source(s) 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 Surprise: Citywide Paratransit None Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 5093 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP 674 of 1206 Surprise: Page 2 of 2 11,013 Q4, 2011 210 0.0 900 0 0 M 0.0 CMP Reference Code 8,810 2,203 11,013 Printed: 7/17/2014 1:22:47 PM Air Quality Code 5307 Local Thru Lanes Air Quality Area 2011 Underway Work Phase Total On Facility Properties After AZ-90-X103-00 Preventive Maintenance FY2010 5307 Funds (11.7A.00) Amount(s) Est. Date Project to be in use Before SUR10-606T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Surprise Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 8951 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Surprise Projects FY 2014-FY 2018 MAG TIP TMP11-101T AZ-04-0011-00 5375 Tempe None TMP09-602T AZ-90-X103-00 44602 Tempe None TMP10-604T AZ-90-X103-00 1,467,180 2011 Committed 5309-Disc 500,000 2011 Underway 5307 Local 93,728 23,432 Preventive Maintenance FY2010 5307 Funds (11.12.40) 2011 Underway 5307 Local 294,645 73,661 Operating Assistance (30.09.01) 2013 Planned ARRA-Transit 826,364 1,467,180 1,467,180 Q4, 2011 210 0.0 900 3 0 0 M 0.0 500,000 500,000 210 0.0 900 0 0 M 0.0 117,160 117,160 Q4, 2011 210 0.0 900 0 0 M 0.0 1,194,670 Q4, 2011 210 0.0 900 0 0 M 0.0 368,306 None TMP10-801T 826,364 Printed: 7/17/2014 1:22:47 PM 675 of 1206 Tempe: Page 1 of 1 CMP Reference Code TLCP 5309-Disc Air Quality Code Tempe 2011 Completed Thru Lanes Air Quality Area 25646 Construct East Valley Metro Bus Faciity FY2009 Earmark (11.43.03) Purchase buses for Neighborhood Circulator - FY2010 Earmark (11.12.04) Preventive Maintenance FY2009 5307 Funds (11.12.40) Work Phase Total On Facility Properties After AZ-04-0011-00 Amount(s) Est. Date Project to be in use Before TMP11-100T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Tempe Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 16164 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tempe Projects FY 2014-FY 2018 MAG TIP 50,000 50,000 Operating Assistance: Zoom Route - FY2012 JARC funding (30.09.01) 2012 Underway 5316 Local 120,500 120,500 Operating Assistance: Taxi Voucher Program FY2011 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 14,830 14,830 Zoom Circulator (30.09.01) 2013 Planned 5307-JARC Local 32,146 32,146 100,000 13848 Tolleson None TOL12-101 AZ-37-X018-00 100,000 Q4, 2012 210 0.0 131 0 0 M 0.0 334,952 Q4, 2012 210 0.0 900 0 0 M 0.0 241,000 None TOL12-102 AZ-57-X016-00 29,660 None Printed: 7/17/2014 1:22:48 PM 676 of 1206 TOL13-151T Tolleson: Page 1 of 1 64,292 CMP Reference Code 5316 Local Air Quality Code 2011 Underway Thru Lanes Air Quality Area Operating: Operating Assistance CIrculator for Tolleson extension (using FY 2011 funds) (30.09.01) Work Phase Total On Facility Properties After AZ-37-X014-00 Amount(s) Est. Date Project to be in use Before TOL11-101T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status Avondale Zoom Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 15095 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Tolleson Projects FY 2014-FY 2018 MAG TIP 4,120,000 1,030,000 Fixed guideway corridor Central Mesa - Right of Way Acquisition (13.75.91) 2011 Completed CMAQ-Flex PTF 2,080,000 520,000 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 Fixed guideway corridor Central Mesa Preliminary Engineering/FEIS (13.71.01) Fixed guideway corridor Central Mesa Preliminary Engineering/FEIS FY2010 CMAQ Flex Funds (13.71.01) Fixed guideway corridor Central Mesa - Construct transitway (13.23.01) 2011 Completed CMAQ-Flex PTF 4,000,000 1,000,000 2011 Completed CMAQ-Flex PTF 10,000,000 2,500,000 2011 Completed CMAQ-Flex PTF 800,000 200,000 Fixed guideway corridor Central Mesa - Final Design (13.71.02) 2012 Completed CMAQ-Flex 6,600,000 5,150,000 TLCP VMR11-828TR1 CM-AZ-95-X009-00 2,600,000 TLCP VMR09-806T CM-AZ-95-X006-00 2,320,003 TLCP VMR10-703TR1 CM-AZ-95-X009-00 None VMR10-703TR2 CM-AZ-95-X013-00 TLCP VMR11-101T CM-AZ-95-X009-00 5,000,000 12,500,000 1,000,000 TLCP VMR12-840TR1 6,600,000 Printed: 7/17/2014 1:22:49 PM 677 of 1206 Valley Metro Rail: Page 1 of 29 CMP Reference Code CMAQ-Flex PTF Air Quality Code 2011 Completed Thru Lanes Air Quality Area Fixed guideway corridor Central Mesa - Final Design (13.71.02) Work Phase Total On Facility Properties After CM-AZ-95-X009-00 Amount(s) Est. Date Project to be in use Before VMR11-706T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Central Mesa Light Rail Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 5655 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 6,418,000 4,960,289 11,378,289 TLCP VMR12-917T Fixed guideway corridor Central Mesa - Utility Relocation (Non-Prior Rights) (13.75.95) 2012 Completed PTF 2,568,820 TLCP VMR12-110T 2012 Underway CMAQ-Flex PTF 1,262,000 76,282 TLCP VMR12-111T 2012 Underway CMAQ-Flex PTF 3,611,000 218,268 TLCP VMR12-112T Central Mesa Light Rail Extension construction. Central Mesa Light Rail Extension Construction Central Mesa Light Rail Extension Construction 2012 Underway CMAQ-Flex PTF 4,364,500 263,814 2,568,820 Printed: 7/17/2014 1:22:49 PM 678 of 1206 1,338,282 3,829,268 4,628,314 Valley Metro Rail: Page 2 of 29 187,489,006 Q4, 2015 220 3.0 211 4 0 0 M 0.0 CMP Reference Code 5309 PTF Air Quality Code 2012 Completed Thru Lanes After Sm Starts: ROW, Land, Existing Improvements (14.06.60) Work Phase Total On Facility Properties Before AZ-03-0066-00 Amount(s) Est. Date Project to be in use Fed Func Class VMR11-828TR2 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status TLCP Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Sm Starts: Unallocated Contingency (14.09.90) 2012 Completed 5309 PTF 3,692,000 2,853,441 Sm Starts: Professional Services (14.08.80) 2012 Completed 5309 PTF 4,748,000 3,669,593 Sm Starts: Sitework & Special Conditions (14.04.40) Sm Starts: Systems (14.05.50) Fixed guideway corridor Central Mesa - Right-ofWay Acquisition (13.75.91) 2012 Completed 5309 PTF 12,243,000 9,462,265 2012 Planned 5309 PTF CMAQ-Flex PTF Sm Starts: Sitework & Special Conditions (14.04.40) Fixed guideway corridor Central Mesa - Utility Relocation (Non-Prior Rights) (13.75.95) 2013 Planned 5309 PTF 2013 Planned PTF 4,204,625 590,366 Central Mesa Light Rail TLCP VMR12-926T AZ-03-0066-00 6,545,441 TLCP VMR12-928T TLCP AZ-03-0066-00 VMR12-922T TLCP AZ-03-0066-00 VMR12-923T TLCP VMR13-939T TLCP VMR12-918T TLCP VMR13-940T 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 TLCP VMR12-841T Sm Starts: Guideway and Track Elements 2013 Planned 5309 PTF 3,514,570 804,353 8,417,593 21,705,265 2013 Planned 0 0 720,000 180,000 0 900,000 93,665 72,390 166,055 4,204,625 4,200,000 Printed: 7/17/2014 1:22:49 PM 679 of 1206 Valley Metro Rail: Page 3 of 29 4,318,923 CMP Reference Code 333,000 257,366 Air Quality Code 5309 PTF Air Quality Area 2012 Completed Thru Lanes After Sm Starts: Stations, Stops, Terminals, Intermodals (14.02.20) Work Phase Total On Facility Properties Before AZ-03-0066-00 Amount(s) Est. Date Project to be in use Fed Func Class VMR12-921T Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status TLCP Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 5655 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 6,202,835 4,793,991 TLCP VMR13-925T 2013 Planned CMAQ-Flex PTF 3,500,000 211,559 TLCP VMR13-936T Sm Starts: Stations, Stops, Terminals, Intermodal (14.04.40) 2013 Planned 5309 PTF 1,594,159 1,232,080 TLCP VMR13-928T Sm Starts: Professional Services (14.08.80) 2013 Planned 5309 PTF 5,519,188 4,265,622 TLCP VMR13-923T 2013 Planned TLCP VMR13-926T Sm Starts: Systems (14.05.50) Sm Starts: Unallocated Contingency (14.09.90) 5309 PTF 5309 PTF 3,465,030 4,624,298 1,339,717 1,035,429 TLCP VMR13-927T 2013 Planned TLCP VMR14-924T Sm Starts: Finance Charges (14.10.10) Sm Starts: ROW, Land, Existing Improvements (14.06.60) 5309 PTF 5309 PTF 687,595 531,422 0 0 10,996,826 3,711,559 2,826,239 9,784,810 2013 Planned 8,089,328 2,375,146 2014 Planned 1,219,017 0 Printed: 7/17/2014 1:22:49 PM 680 of 1206 Valley Metro Rail: Page 4 of 29 187,489,006 Q4, 2015 220 3.0 211 4 0 0 M 0.0 CMP Reference Code 5309 PTF Air Quality Code 2013 Planned Thru Lanes After Sm Starts: Guideway & Track Elements (14.01.10) Fixed guideway corridor Central Mesa - Construct Transitway (13.23.01) Work Phase Total On Facility Properties Before VMR12-842T Amount(s) Est. Date Project to be in use Fed Func Class TLCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 3,136,107 784,026 2014 Planned 5309-New Starts PTF 897,434 693,600 Sm Starts: Stations, Stops, Terminals, Intermodal (14.02.20) 2014 Planned 5309-New Starts PTF 1,485,089 1,147,782 Sm Starts: Finance Charges (14.10.10) 2014 Planned 5309-New Starts PTF 654,710 506,006 Sm Starts: Professional Services (14.08.80) 2014 Planned 5309-New Starts PTF 6,628,800 5,123,207 Sm Starts: Sitework & Special Conditions (14.04.40) Sm Starts: Systems (14.05.50) 2014 Planned 5309 PTF 2014 Planned 5309-New Starts PTF 9,608,395 5,479,811 Sm Starts: Unallocated Contingency (14.09.90) 2014 Planned 5309-New Starts PTF 1,342,382 1,037,488 3,920,133 1,591,034 TLCP VMR15-102T AZ-03-0066-00 2,632,871 TLCP VMR14-927T TLCP AZ-03-0066-00 VMR14-928T TLCP AZ-03-0066-00 VMR14-922T TLCP VMR14-923T TLCP AZ-03-0066-00 VMR14-926T 1,160,716 11,752,007 0 0 0 15,088,206 AZ-03-0066-00 2,379,870 Printed: 7/17/2014 1:22:49 PM 681 of 1206 Valley Metro Rail: Page 5 of 29 187,489,006 Q4, 2015 220 3.0 211 4 0 0 M 0.0 CMP Reference Code AZ-03-0066-00 CMAQ-Flex Local Air Quality Code Central Mesa Light Rail 2014 Underway Air Quality Area VMR14-102T Central Mesa Light Rail Extension Construction Sm Starts: Stations, Stops, Terminals, Intermodal (14.01.10) Thru Lanes After TLCP Work Phase Total On Facility Properties Before VMR11-105T Amount(s) Est. Date Project to be in use Fed Func Class None Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 5655 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 600,000 Preventive Maintenance 2011 5307 Funds (11.7A.00) 2012 Completed 5307 Local 565,712 141,428 Preventive Maintenance (11.7A.00) 2012 Completed 5307 Local 4,287,637 1,071,909 Preventive Maintenance 2009 & 2011 STP funds (11.7A.00) 2012 Completed STP-Flex Local 231,262 13,979 Preventive Maintenance FY2011 5309-FGM Funds (11.7A.00) 2012 Completed 5309-FGM Local 878,425 219,606 632,995 600,000 AZ-90-X109-00 707,140 TLCP VMR12-105T None AZ-90-X114-00 VMR12-106T STP-AZ-95-X009-00 5,359,546 245,241 None VMT12-104T AZ-05-0204-00 1,098,031 None VMR10-801T Operating Assistance (30.09.01) 2013 Planned ARRA-Transit TLCP VMR13-105T Preventive Maintenance (11.7A.00) 2013 Planned 5307 Local 1,819,672 454,918 TLCP VMR14-110T Preventive Maintenance (11.7A.00) 2014 Planned 5309-FGM Local 1,106,433 276,608 632,995 2,274,590 1,383,041 Printed: 7/17/2014 1:22:49 PM 682 of 1206 Valley Metro Rail: Page 6 of 29 12,300,584 Q4, 2015 220 0.0 211 4 0 0 M 0.0 CMP Reference Code CMAQ-Flex Air Quality Code VMR11-104T 2011 Completed Thru Lanes Air Quality Area TLCP CM-AZ-95-X006-00 Installation of additional METRO ticket vending machines and stand alone fare validation systems - CMAQ-Flex funds from FY2009 Work Phase Total On Facility Properties After VMR09-826T Amount(s) Est. Date Project to be in use Before Central Phoenix / East Valley TLCP (CP/EV) 20-mile light rail transit starter line Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 19572 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 2014 Planned CMAQ-Flex PTF 5,591,713 1,397,928 TLCP VMR14-414T Fixed guideway corridor Phx West - Preliminary Engineering/FEIS (2014 CMAQ) 2014 Planned CMAQ-Flex PTF 3,785,750 946,438 TLCP VMR16-415T Fixed guideway corridor Phx West - Preliminary Engineering/FEIS (13.71.01) 2014 Planned CMAQ-Flex PTF 7,079,049 1,769,762 TLCP VMR14-106T Fixed guideway corridor Phx West - Final Design (13.71.02) 2015 Planned CMAQ-Flex PTF 3,965,867 991,467 TLCP VMR15-105T Fixed guideway corridor Phx West - Final Design (13.71.02) 2016 Planned CMAQ-Flex PTF 10,771,840 2,692,960 TLCP VMR16-416T Fixed guideway corridor Phx West - construct transitway (ramp) 2016 Planned PTF 20,916,644 TLCP VMR15-106T Fixed guideway corridor Phx West - Final Design (13.71.02) 2017 Planned CMAQ-Flex PTF 16,456,512 4,114,128 TLCP VMR17-418T Fixed guideway corridor Phx West - Final Design 2017 Planned PTF 16,832,200 6,989,641 4,732,188 8,848,811 4,957,334 13,464,800 20,916,644 20,570,640 16,832,200 Printed: 7/17/2014 1:22:49 PM 683 of 1206 Valley Metro Rail: Page 7 of 29 CMP Reference Code Fixed guideway corridor Phx West - Preliminary Engineering/FEIS (13.71.01) Air Quality Code VMR14-105T Thru Lanes Air Quality Area TLCP Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 I-10 WEST Phoenix Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 49041 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2017 Planned PTF 16,100,000 TLCP VMR17-417T Fixed guideway corridor Phx West - Right Of Way Acquisition 2017 Planned PTF 16,010,825 TLCP VMR18-423T Fixed guideway corridor Phx West - Final Design 2018 Planned 5309-New Starts PTF 10,099,300 -10,099,300 TLCP VMR18-424T Fixed guideway corridor Phx West - Final Design 2018 Planned 5309-New Starts PTF 13,869,700 9,246,300 TLCP VMR18-425T Fixed guideway corridor Phx West - Final Design 2018 Planned 5309-New Starts PTF 14,299,700 9,533,150 TLCP VMR18-429T Fixed guideway corridor Phx West - Final Design 2018 Planned CMAQ-Flex PTF 16,276,385 4,069,096 TLCP VMR18-419T Fixed guideway corridor Phx West - Right Of Way Acquisition 2018 Planned 5309-New Starts PTF 9,606,500 -9,606,500 TLCP VMR18-420T Fixed guideway corridor Phx West - Right Of Way Acquisition 2018 Planned 5309-New Starts PTF 9,660,000 -9,660,000 TLCP VMR18-421T Fixed guideway corridor Phx West - Right Of Way Acquisition 2018 Planned 5309-New Starts PTF 13,192,900 8,795,300 TLCP VMR18-422T Fixed guideway corridor Phx West - Right Of Way Acquisition 2018 Planned 5309-New Starts PTF 13,601,900 9,067,950 16,100,000 16,010,825 0 23,116,000 23,832,850 20,345,481 0 0 21,988,200 22,669,850 Printed: 7/17/2014 1:22:49 PM 684 of 1206 Valley Metro Rail: Page 8 of 29 CMP Reference Code Fixed guideway corridor Phx West - Right Of Way Acquisition (14.06.60) Air Quality Code VMR15-107T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2018 Planned 5309-New Starts PTF 5,482,600 3,665,050 TLCP VMR18-427T Fixed guideway corridor Phx West - Uitlity relocation (prior rights) 2018 Planned 5309-New Starts PTF 7,536,700 5,024,500 TLCP VMR18-428T 2018 Planned 5309-New Starts PTF 25,337,200 16,891,400 TLCP VMR18-430T Fixed guideway corridor Phx West - construct transitway Fixed guideway corridor Phx West - Uitlity relocation (non-prior rights) 2018 Planned PTF 10,670,000 9,147,650 12,561,200 Printed: 7/17/2014 1:22:49 PM 685 of 1206 42,228,600 10,670,000 Valley Metro Rail: Page 9 of 29 315,982,914 Q4, 2023 220 0.0 900 4 0 0 M 0.0 CMP Reference Code Fixed guideway corridor Phx West - Uitlity relocation (prior rights) Air Quality Code VMR18-426T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP CMAQ 1,000,000 TLCP VMR17-431T Glendale high capacity cooridor-project development 2017 Planned PTF 2,025,955 TLCP VMR18-432T Glendale high capacity cooridor-project development 2018 Planned PTF 4,177,518 TLCP VMR14-404T 2014 Planned TLCP VMR15-405T Overhaul friction brakes Phase 2 Overhaul Brake resistors TLCP VMR15-406T 340,563 542,572 331,125 568,704 364,227 TLCP VMR15-407T TLCP VMR15-408T TLCP VMR16-409T TLCP TLCP VMR16-410T VMR16-411T TLCP VMR17-412T TLCP VMR18-413T TLCP MES08-803T 1,000,000 2,025,955 4,177,518 23739 39320 Regionwide Main St/Mesa Dr Printed: 7/17/2014 1:22:49 PM 686 of 1206 Overhaul traction motors Overhaul high speed circuit breakers Overhaul HVAC, pantograph, motor and center trucks Overhaul gear units 2015 Planned 5337-FGM PTF 5337-FGM PTF PTF 2015 Planned PTF 411,449 2015 Planned PTF 2,460,655 2016 Planned Overhaul couplers Overhaul traction motors Overhaul traction motors Overhaul friction brakes 2016 Planned 2016 Planned 5337-FGM PTF PTF PTF 331,125 6,627,770 2,854,800 364,227 Pre-design regional transit center (6-bay) Main St/Mesa Dr (11.31.01) 2013 Deferred 5337-FGM PTF 5337-FGM PTF 5309-FGM PTF 331,125 75,000 331,125 623,126 62,630 15,658 2015 Planned 7,203,473 Q2, 2019 220 0.0 900 0 0 M 0.0 16,557,593 Q4, 2018 220 0.0 900 0 0 M 0.0 883,135 899,829 364,227 411,449 2,460,655 6,958,895 2,854,800 364,227 2017 Planned 2018 Planned 406,125 954,251 78,288 Valley Metro Rail: Page 10 of 29 CMP Reference Code 2011 Underway Air Quality Code Request for a Phase I Alternatives Analysis for LRT along I-10 and Loop 101 - CMAQ-Flex funds from FY2009 Air Quality Area VMR09-827T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year I-10/79th Avenue to Loop101/Glendale Avenue Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 24458 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Design regional transit center (6-bay) Main St/Mesa Dr (11.31.01) 2014 Deferred 5309-FGM PTF 161,273 40,318 TLCP MES10-808T 2014 Planned 5307 PTF 272,744 68,186 Main Street/Gilbert Road Bus TLCP Turn-Around (Construct) VMR15-433T Construct regional transit center (6-bay) (Main ST/Mesa Dr) (11.33.01) Main Street/Gilbert Road bus turn-around (construct) 2015 Planned 5307 PTF 2,519,790 629,948 201,591 14195 Printed: 7/17/2014 1:22:49 PM 687 of 1206 Valley Metro Rail: Page 11 of 29 340,930 620,809 Q4, 2016 210 0.0 232 3,149,738 3,149,738 Q4, 2017 220 0.0 900 4 0 0 M 0.0 0 0 M 0.0 CMP Reference Code MES09-805T Air Quality Code TLCP Work Phase Total Thru Lanes Air Quality Area Amount(s) On Facility Properties After Funding Source(s) Est. Date Project to be in use Before Main St/Mesa Dr 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 Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 39320 Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 623,323 -623,323 2013 Underway CMAQ Local 477,254 28,848 2013 Underway CMAQ Local 943,000 57,000 0 ALCP VMR15-101RWZ ALCP VMR13-101PDZ ALCP VMR14-101FZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-80) 2013 Underway CMAQ Local 392,288 -392,288 ALCP VMR15-101UAZ2 Gilbert Road Light Rail Extension - Unallocated Contingency (140-10) 2013 Underway CMAQ Local 388,265 23,469 ALCP VMR16-101DZ2R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (140-10) 2013 Underway CMAQ Local 2,018,870 -2,018,870 ALCP VMR14-101DZ Design light rail extension (ALI 13.71.02) 2014 Planned CMAQ Local 571,500 34,545 ALCP VMR14-101RWZ 2014 Underway Local 661,000 ALCP VMR14-101PEZ Gilbert Road Light Rail Extension - ROW Acquisition (140-60) Gilbert Road Light Rail Extension - Engineering (140-80) 2014 Underway Local 2,623,457 506,102 1,000,000 0 411,734 0 606,045 Printed: 7/17/2014 1:22:49 PM 688 of 1206 661,000 2,623,457 Valley Metro Rail: Page 12 of 29 CMP Reference Code CMAQ Local Air Quality Code 2013 Underway Thru Lanes Air Quality Area REIMBURSEMENT:: Gilbert Road Light Rail Extension - ROW Acquisition (140-60) Gilbert Road Light Rail Extension - ROW Acquisition (140-60) Gilbert Road Light Rail Extension - Advance for predesign (140-80) Work Phase Total On Facility Properties After ACI-LRT-10-03 Amount(s) Est. Date Project to be in use Before VMR14-101RWZR Funding Source(s) 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 Mesa Main Street: Mesa Dr to ALCP Gilbert Rd LRT Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 41266 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Underway Local 416,000 ALCP VMR15-101DZ 2015 Underway Local 2,700,000 ALCP VMR15-101RWZ2 2015 Underway Local 6,183,526 ALCP VMR15-101PEZ 2015 Underway Local 5,693,828 ALCP VMR15-101UAZ Gilbert Road Light Rail Extension - Design (14010) Gilbert Road Light Rail Extension - ROW Acquisition (140-10) Gilbert Road Light Rail Extension - Engineering (140-40) Gilbert Road Light Rail Extension - Construction (140-10) 2015 Underway Local 283,273 ALCP VMR15-101FZ Gilbert Road Light Rail Extension - Finance Charges (140-10) 2015 Underway Local 832,000 ALCP VMR15-101UAZ3 Gilbert Road Light Rail Extension - Unallocated Contingency (140-10) 2015 Underway Local 1,104,993 ALCP VMR15-101DZR 2016 Underway STP-MAG Local 2,546,100 -2,546,100 ALCP VMR16-101DZ2b REIMBURSEMENT:: Gilbert Road Light Rail Extension - Design (14010) Gilbert Road Light Rail Extension - Professional Services (14.08.08) 2016 Planned Local 6,838,422 ALCP VMR15-101RWZ2R REIMBURSEMENT:: Gilbert Road Light Rail Extension - ROW Acquisition (140-10) 2016 Underway STP-MAG Local 5,831,065 -5,831,065 416,000 2,700,000 6,183,526 5,693,828 283,273 832,000 1,104,993 0 6,838,422 Printed: 7/17/2014 1:22:49 PM 689 of 1206 0 Valley Metro Rail: Page 13 of 29 CMP Reference Code Gilbert Road Light Rail Extension - Finance Charges (140-80) Air Quality Code VMR14-101FZ Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 5,800,000 ALCP VMR14-101PEZR 2016 Underway STP-MAG Local 2,473,920 -2,473,920 ALCP VMR15-101PEZR 2016 Underway STP-MAG Local 5,369,280 -5,369,280 ALCP VMR15-101UAZR 2016 Underway STP-MAG Local 267,126 -267,126 ALCP VMR16-101CZ Gilbert Road Light Rail Extension - Construction (140-10) 2016 Underway Local 7,200,000 ALCP VMR16-101CZ2 2016 Underway Local 17,000,000 ALCP VMR15-101FZR Gilbert Road Light Rail Extension - Sitework (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-10) 2016 Underway STP-MAG Local 784,576 -784,576 ALCP VMR16-101DZ Gilbert Road Light Rail Extension - Professional Services (140-40) 2016 Underway Local 681,086 CMP Reference Code Local Air Quality Code 2016 Underway Thru Lanes After Gilbert Road Light Rail Extension - ROW Acquisition (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Engineering (140-80) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Engineering (140-40) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) Work Phase Total On Facility Properties Before VMR16-101RWZ Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects 5,800,000 0 0 0 7,200,000 17,000,000 0 681,086 Printed: 7/17/2014 1:22:49 PM 690 of 1206 Valley Metro Rail: Page 14 of 29 164,915,940 Q4, 2020 220 2.0 211 3 4 2 M 0.0 1200 FY 2014-FY 2018 MAG TIP Local 2,140,902 Mesa Main Street: Mesa Dr to ALCP Gilbert Rd LRT VMR16-101DZ3 Gilbert Road Light Rail Extension - Professional Services (140-40) 2016 Underway Local 481,952 ALCP VMR16-101FZ Gilbert Road Light Rail Extension - Finance Charges (140-80) 2016 Underway Local 2,877,500 ALCP VMR16-101UAZ Gilbert Road Light Rail Extension - Unallocated Contingency (140-40) 2016 Underway Local 3,294,978 ALCP VMR16-101UAZ2 Gilbert Road Light Rail Extension - Unallocated Contingency (140-40) 2016 Underway Local 5,022 ALCP VMR16-101RWZR 2017 Underway STP-MAG Local 5,469,400 -5,469,400 ALCP VMR16-101CZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - ROW Acquisition (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) 2017 Underway STP-MAG Local 6,789,600 -6,789,600 ALCP VMR17-101CZ Gilbert Road Light Rail Extension - Construction (140-10) 2017 Underway Local ACI-LRT-10-03 2,140,902 481,952 2,877,500 3,294,978 5,022 0 0 167,561 167,561 Printed: 7/17/2014 1:22:49 PM 691 of 1206 Valley Metro Rail: Page 15 of 29 CMP Reference Code 2016 Underway Air Quality Code Gilbert Road Light Rail Extension - Professional Services (140-10) Air Quality Area VMR16-101DZ2 Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 41266 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2017 Underway Local 9,987,083 ALCP VMR15-101UAZ3R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (140-10) 2017 Underway STP-MAG Local 1,042,008 -1,042,008 ALCP VMR16-101DZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (140-40) 2017 Underway STP-MAG Local 642,264 -642,264 ALCP VMR16-101FZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-80) 2017 Underway STP-MAG Local 2,713,483 -2,713,483 ALCP VMR17-101CZ2 2017 Underway Local 1,948,284 ALCP VMR17-101CZ3 2017 Underway Local 1,089,802 ALCP VMR17-101CZ4 Gilbert Road Light Rail Extension - Sitework (140-10) Gilbert Road Light Rail Extension - Systems (14010) Gilbert Road Light Rail Extension - Stations 2017 Underway Local 5,600,000 ALCP VMR17-101CZ5 2017 Underway Local 2,660,198 ALCP VMR17-101DZ Gilbert Road Light Rail Extension - Systems (14030) Gilbert Road Light Rail Extension - Professional Services (140-60) 2017 Underway Local 7,800,000 9,987,083 0 0 0 1,948,284 1,089,802 5,600,000 2,660,198 7,800,000 Printed: 7/17/2014 1:22:49 PM 692 of 1206 Valley Metro Rail: Page 16 of 29 CMP Reference Code Gilbert Road Light Rail Extension - Construction (140-10) Air Quality Code VMR17-101CZ6 Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2017 Underway Local 3,636,156 ALCP VMR17-101UAZ Gilbert Road Light Rail Extension - Unallocated Contingency (140-10) 2017 Underway Local 3,600,000 ALCP VMR16-101DZ2bR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (14.08.08) 2018 Planned CMAQ Local 3,318,905 -3,318,905 ALCP VMR16-101CZ2R 2018 Underway STP-MAG Local 16,031,000 -16,031,000 ALCP VMR16-101UAZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Sitework (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (140-40) 2018 Underway STP-MAG Local 3,107,164 -3,107,164 ALCP VMR18-101CZ Gilbert Road Light Rail Extension - Stations 2018 Underway Local 835,157 ALCP VMR18-101CZ2 2018 Underway STP-MAG Local 124,931 7,551 ALCP VMR18-101CZ3 2018 Underway Local 8,402,180 ALCP VMR18-101CZ4 Gilbert Road Light Rail Extension - Stations (14030) Gilbert Road Light Rail Extension - Systems (14030) Gilbert Road Light Rail Extension - Systems 2018 Underway Local 6,667,566 3,636,156 3,600,000 0 0 0 835,157 132,482 8,402,180 6,667,566 Printed: 7/17/2014 1:22:49 PM 693 of 1206 Valley Metro Rail: Page 17 of 29 CMP Reference Code Gilbert Road Light Rail Extension - Finance Charges (140-80) Air Quality Code VMR17-101FZ Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2018 Underway Local 6,282,647 ALCP VMR18-101DZ Gilbert Road Light Rail Extension - Professional Services (140-30) 2018 Underway STP-MAG Local 7,177,870 433,869 ALCP VMR18-101FZ Gilbert Road Light Rail Extension - Finance Charges (140-30) 2018 Underway Local 1,158,385 CMP Reference Code Gilbert Road Light Rail Extension - Systems Air Quality Code VMR18-101CZ5 Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects 6,282,647 7,611,739 1,158,385 Printed: 7/17/2014 1:22:49 PM 694 of 1206 Valley Metro Rail: Page 18 of 29 164,915,940 Q4, 2020 220 2.0 211 3 4 2 M 0.0 1200 FY 2014-FY 2018 MAG TIP ALCP VMR18-101UAZ 2018 Underway Local 2,300,000 ALCP VMR17-101CZ6R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) 2019 Underway STP-MAG Local 9,417,819 -9,417,819 ALCP VMR16-101DZ3R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (140-40) 2019 Underway CMAQ Local 454,481 -454,481 ALCP VMR16-101UAZ2R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (140-40) 2019 Underway CMAQ Local 4,736 -4,736 ALCP VMR17-101CZ2R 2019 Underway CMAQ Local 1,837,232 -1,837,232 ALCP VMR17-101CZ3R 2019 Underway CMAQ Local 1,027,683 -1,027,683 ALCP VMR17-101DZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Sitework (140-10) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Systems (14010) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Professional Services (140-60) 2019 Underway STP-MAG Local 7,355,400 -7,355,400 ACI-LRT-10-03 Mesa Main Street: Mesa Dr to Gilbert Rd LRT 2,530,615 2,300,000 0 0 0 0 0 0 Printed: 7/17/2014 1:22:49 PM 695 of 1206 Valley Metro Rail: Page 19 of 29 CMP Reference Code 2,386,370 144,245 Air Quality Code STP-MAG Local Air Quality Area 2018 Underway Thru Lanes After Gilbert Road Light Rail Extension - Finance Charges Gilbert Road Light Rail Extension - Unallocated Contingency (140-30) Work Phase Total On Facility Properties Before VMR18-101FZ2 Amount(s) Est. Date Project to be in use Fed Func Class ALCP Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 41266 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2019 Underway STP-MAG Local 3,428,895 -3,428,895 ALCP VMR17-101UAZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (140-10) 2019 Underway STP-MAG Local 3,394,800 -3,394,800 ALCP VMR19-101FZ 2019 Underway STP-MAG Local 2,638,891 159,509 ALCP VMR17-101CZR Gilbert Road Light Rail Extension - Finance Charges REIMBURSEMENT:: Gilbert Road Light Rail Extension - Construction (140-10) 2020 Underway STP-MAG Local 158,010 -158,010 ALCP VMR17-101CZ4R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Stations 2020 Underway CMAQ Local 5,280,800 -5,280,800 ALCP VMR17-101CZ5R 2020 Underway STP-MAG Local 2,508,567 -2,508,567 ALCP VMR18-101CZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Systems (14030) REIMBURSEMENT:: Gilbert Road Light Rail Extension - Stations 2020 Underway CMAQ Local ALCP VMR18-101FZR REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-30) 2020 Underway STP-MAG Local 0 0 2,798,400 0 0 0 787,553 -787,553 0 1,092,357 -1,092,357 0 Printed: 7/17/2014 1:22:49 PM 696 of 1206 Valley Metro Rail: Page 20 of 29 CMP Reference Code REIMBURSEMENT:: Gilbert Road Light Rail Extension - Finance Charges (140-80) Air Quality Code VMR17-101FZR Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2020 Underway STP-MAG Local 2,168,900 -2,168,900 ALCP VMR20-101FZ Gilbert Road Light Rail Extension - Testing and Start-up (140-30) 2020 Underway STP-MAG Local 525,237 31,748 ALCP VMR20-101FZ2 Gilbert Road Light Rail Extension - Finance Charges (140-30) 2020 Underway CMAQ Local ALCP VMR18-101CZ3R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Systems (14030) 2021 Underway STP-MAG Local CMP Reference Code REIMBURSEMENT:: Gilbert Road Light Rail Extension - Unallocated Contingency (140-30) Air Quality Code VMR18-101UAZR Thru Lanes After ALCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects 0 556,985 1,119,544 67,671 1,187,215 Printed: 7/17/2014 1:22:49 PM 697 of 1206 7,923,256 -7,923,256 0 Valley Metro Rail: Page 21 of 29 164,915,940 Q4, 2020 220 2.0 211 3 4 2 M 0.0 1200 FY 2014-FY 2018 MAG TIP 6,287,515 -6,287,515 VMR21-101FZ Gilbert Road Light Rail Extension - Finance Charges (140-30) 2021 Underway CMAQ Local 938,662 56,738 Gilbert Road Light Rail Extension - Project Savings (CMAQ) 2022 Underway CMAQ 6,740,841 5,924,536 -5,924,536 ACI-LRT-10-03 CMP Reference Code CMAQ Local Air Quality Code 2021 Underway Air Quality Area REIMBURSEMENT:: Gilbert Road Light Rail Extension - Systems Thru Lanes After VMR18-101CZ4R Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status ALCP Work Descriptions Program Year [Continued from previous page.] Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 41266 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects 0 Mesa Main Street: Mesa Dr to ALCP Gilbert Rd LRT 995,400 ALCP 6,740,841 ALCP VMR18-101CZ5R REIMBURSEMENT:: Gilbert Road Light Rail Extension - Systems 2022 Underway STP-MAG Local ALCP VMR22-101FZ Gilbert Road Light Rail Extension - Finance Charges Gilbert Road Light Rail Extension - Project Savings (CMAQ) 2022 Underway CMAQ Local 407,942 24,658 2023 Underway CMAQ 6,334,126 ALCP Gilbert Road Light Rail Extension - Project Savings (STP-MAG) 2024 Underway STP-MAG 2,967,099 ALCP Gilbert Road Light Rail Extension - Project Savings (CMAQ) 2024 Underway CMAQ 1,151,599 Pre-Design/Design solar shade canopies and solar panels - FY2011 5309Disc. Funds (11.41.02) 2012 Underway 5309-Disc Local 0 ALCP 432,600 6,334,126 2,967,099 1,151,599 49641 METRO Rail Operations and None Maintenance Center in Phoenix VMR12-107T AZ-58-0004-00 176,000 44,000 220,000 Printed: 7/17/2014 1:22:49 PM 698 of 1206 Valley Metro Rail: Page 22 of 29 164,915,940 Q4, 2020 220 2.0 211 3 4 2 M 0.0 1200 FY 2014-FY 2018 MAG TIP 699 of 1206 Valley Metro Rail: Page 23 of 29 10,021,850 Q4, 2013 210 0.0 900 3 0 0 M 0.0 CMP Reference Code 2,615,000 7,186,850 9,801,850 Printed: 7/17/2014 1:22:49 PM Air Quality Code 5309-Disc Local Thru Lanes Air Quality Area 2013 Underway Work Phase Total On Facility Properties After AZ-58-0004-00 Install solar shade canopies and solar panels - FY2011 5309Disc. Funds (11.44.02) Amount(s) Est. Date Project to be in use Before VMR12-108T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed None Work Descriptions Status METRO Rail Operations and Maintenance Center in Phoenix Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID 49641 - STIP ID - RTP ID Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 1,863,893 465,974 TLCP VMR11-708T 2011 Planned CMAQ-Flex PTF 700,462 310,228 TLCP VMR13-934T Fixed guideway corridor Tempe South - Right-ofWay Acquisition (13.75.91) 2013 Planned CMAQ-Flex PTF 6,640,000 1,660,000 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 TLCP VMR13-104T Fixed guideway corridor Tempe South - Construct Transitway (13.23.01) 2013 Planned CMAQ-Flex PTF 360,000 90,000 TLCP VMR12-914T Fixed guideway corridor Tempe South - Right-ofWay Acquisition (14.06.60) 2014 Planned PTF 7,700,000 TLCP VMR12-915T Fixed guideway corridor Tempe South - Utility Relocation (Non-Prior Rights) (14.04.40) 2014 Planned PTF 999,501 2,329,867 1,010,690 8,300,000 3,000,000 450,000 7,700,000 999,501 Printed: 7/17/2014 1:22:49 PM 700 of 1206 Valley Metro Rail: Page 24 of 29 CMP Reference Code CMAQ-Flex PTF Air Quality Code 2011 Planned Thru Lanes Air Quality Area Fixed guideway corridor Tempe South Preliminary Engineering/FEIS (13.71.01) Central Mesa Light Rail Extension Construction. (13.71.02) Work Phase Total On Facility Properties After VMR11-833T Amount(s) Est. Date Project to be in use Before Mill Avenue: Rio Salado Pkwy TLCP to Southern Ave with Downtown Mill Ave/Ash Loop Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 13425 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2015 Planned CMAQ-Flex PTF 7,280,645 1,820,158 TLCP VMR14-434T Fixed guideway corridor Tempe South - Right-ofWay Acquisition (13.22.01) 2015 Planned CMAQ-Flex PTF 960,000 240,000 TLCP VMR15-436T Fixed guideway corridor Tempe South - Right-ofWay Acquisition 2015 Planned 5309-New Starts PTF 5,000,000 -5,000,000 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 TLCP VMR13-935T Fixed guideway corridor Tempe South - Utility Relocation (Non-Prior Rights) (14.04.40) 2015 Planned PTF 3,375,655 TLCP VMR14-107T Fixed guideway corridor Tempe South - Utility Relocation (Non-Prior Rights) (14.04.40) 2015 Planned PTF 3,929,794 TLCP VMR14-435T Fixed guideway corridor Tempe South - Utility Relocation (Prior Rights) 2015 Planned CMAQ-Flex PTF 4,250,000 1,062,500 9,100,803 1,200,000 0 23,100,000 3,375,655 3,929,794 5,312,500 Printed: 7/17/2014 1:22:49 PM 701 of 1206 Valley Metro Rail: Page 25 of 29 CMP Reference Code Fixed guideway corridor Tempe South - Final Design (13.71.02) Air Quality Code VMR14-108T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 5309-New Starts PTF TLCP VMR15-108T Fixed guideway corridor Tempe South - Construct Transitway (13.23.01) 2016 Planned CMAQ-Flex PTF TLCP VMR15-109T Fixed guideway corridor Tempe South - Construct Transitway (14.01.10) 2017 Planned 5309-New Starts PTF 18,000,000 9,700,000 27,700,000 5,684,672 1,421,168 7,105,840 18,000,000 9,700,000 27,700,000 Printed: 7/17/2014 1:22:49 PM 702 of 1206 Valley Metro Rail: Page 26 of 29 132,314,650 Q4, 2017 220 0.0 900 4 0 0 M 0.0 CMP Reference Code 2016 Planned Air Quality Code Fixed guideway corridor Tempe South - Construct Transitway (14.01.10) Thru Lanes After VMR14-109T Work Phase Total On Facility Properties Before TLCP Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP PTF 884,800 TLCP VMR12-102T Fixed guideway corridor Northwest LRT Extension - Utility Relocation (NonPrior Rights) (13.75.95) 2012 Committed PTF 49,205 TLCP VMR12-103T Right of way acquisition (13.22.01) 2012 Committed PTF 1,889,712 TLCP VMR13-102T Utility Relocation (NonPrior Rights) (13.75.95) 2013 Planned PTF 8,000,000 TLCP VMR13-103T 19th Avenue Roadway Improvements (13.23.01) 2013 Planned Local 23,003,380 TLCP VMR14-437T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Right of way acquisition (13.22.01) 2014 Planned PTF 6,000,000 TLCP VMR13-111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Utility Relocation (Non-Prior Rights) (13.75.95) 2014 Planned PTF 8,135,000 884,800 49,205 1,889,712 8,000,000 23,003,380 6,000,000 8,135,000 Printed: 7/17/2014 1:22:49 PM 703 of 1206 Valley Metro Rail: Page 27 of 29 CMP Reference Code 2011 Completed Air Quality Code Fixed guideway corridor Northwest LRT Extension - Construct Transitway (13.23.01) Air Quality Area VMR11-705T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year NW LRT Extension - 19th Avenue: Bethany Home to Dunlap Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 27383 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding 2014 Planned PTF 87,447,000 TLCP VMR14-112T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Construct Transitway (13.23.01) 2014 Planned PTF 37,671,917 TLCP VMR15-103T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Design & Environmental (13.71.01) 2015 Planned PTF 250,000 TLCP VMR14-111T NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Utility Relocation (Non-Prior Rights) (13.75.95) 2015 Planned PTF 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 Phoenix, Mesa, Tempe - Light TLCP Rail VMR11-102T Preventive Maintenance FY2009 5309-FGM Funds (11.7A.00) 2011 Completed 5309-FGM 87,447,000 37,671,917 250,000 3,037,895 44,905,954 144 AZ-05-0203-00 884,331 884,331 Printed: 7/17/2014 1:22:49 PM 704 of 1206 Valley Metro Rail: Page 28 of 29 221,274,863 Q4, 2015 220 3.0 900 4 6 6 M 0.0 CMP Reference Code NW LRT Extension - 19th Avenue: Bethany Home to Dunlap - Construct Transitway (13.23.01) Air Quality Code VMR14-103T Thru Lanes After TLCP Work Phase Total On Facility Properties Before Amount(s) Est. Date Project to be in use Fed Func Class Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status Work Descriptions Program Year - MAG ID - STIP ID - RTP ID Work IDN(s) : Air Quality Area Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 5309-FGM 2,173,236 2,173,236 18786 Regionwide TLCP VMR11-829T Fixed guideway corridor CPEV LRT - Project Finance Cost (13.7H.00) 2011 Completed Local 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 TLCP VMR12-101T Fixed guideway corridor Repayment of funds advanced in prior years 2012 Completed PTF Local 6,218,189 -6,218,189 TLCP VMR12-919T Fixed guideway corridor CPEV LRT - Project Finance Cost (13.7H.00) 2012 Completed Local 2,856,000 5337-FGM PTF Local PTF Local 3,057,567 Q3, 2014 220 0.0 900 0 0 M 0.0 2,856,000 22,951,000 Q4, 2013 220 0.0 900 0 0 M 0.0 3,708,010 3,708,010 Q4, 2018 220 0.0 900 0 0 M 0.0 0 0 Q4, 2013 220 0.0 900 0 0 M 0.0 20,095,000 0 0 33498 Regionwide TLCP VMR13-403T Overhaul friction brakes phase 1 2013 Underway 18786 Regionwide TLCP VMR13-101T Fixed guideway corridor Repayment of funds advanced in prior years 2013 Planned Printed: 7/17/2014 1:22:49 PM 705 of 1206 Valley Metro Rail: Page 29 of 29 300,000 552,010 2,856,000 10,000,000 -10,000,000 CMP Reference Code 2011 Completed Air Quality Code AZ-05-0203-00 Preventive Maintenance FY2010 5309-FGM Funds (11.7A.00) Work Phase Total Thru Lanes Air Quality Area VMR11-103T Amount(s) On Facility Properties After TLCP Funding Source(s) Est. Date Project to be in use Before Phoenix, Mesa, Tempe - Light Rail 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 Work IDN(s) : Project Length (Mi) Life Cycle Program Program Year - MAG ID - STIP ID - RTP ID 144 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro Rail Projects FY 2014-FY 2018 MAG TIP 556,436 98,195 None VMT17-401 2017 Planned 5307-AVN UZA PTF 556,436 98,195 None VMT18-401T 2018 Planned 5307-AVN UZA PTF 571,459 100,846 None VMT11-107 2011 Underway STP-TEA Local 59,649 3,606 None VMT12-102 Bicycle and Pedestrian Statewide Safety Education Project - Multiyear project 2012 Underway STP-TEA Local 440,000 26,596 None VMT13-104 Bicycle and Pedestrian Statewide Safety Education Project - Multiyear project 2013 Underway STP-TEA Local 248,128 14,998 None VMT12-109T Operating Assistance: Cab Coupon & Voucher Program - FY2012 New Freedom Funding (30.09.01) 2012 Underway 5317 Local 545,083 545,083 Operating Assistance: East Valley Alternatives Program (30.09.01) 2011 Underway 5317 Local 507,500 507,500 Purchase Electronic Fare Processing System (11.42.10) 2011 Underway 5317 Local 32,000 8,000 654,630 654,630 672,305 1,981,565 210 0.0 900 0 0 M 0.0 0 0 M 0.0 63,255 466,596 17987 Regionwide AZ-57-X016-00 8733 East Valley None VMT11-110T AZ-57-X013-00 42101 East Valley None VMT11-111T AZ-57-X013-00 Printed: 7/17/2014 1:22:50 PM 706 of 1206 263,126 792,977 Q4, 2013 330 0.0 900 1,090,166 1,090,166 Q4, 2012 210 0.0 900 0 0 M 0.0 1,015,000 1,015,000 Q4, 2011 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 40,000 Valley Metro RPTA: Page 1 of 15 40,000 4 CMP Reference Code 5307-AVN UZA PTF Air Quality Code 2016 Planned Thru Lanes Air Quality Area 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) Bicycle and Pedestrian Statewide Safety Education Project - Multiyear project Work Phase Total On Facility Properties After VMT16-401 Amount(s) Est. Date Project to be in use Before None Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed Statewide Work Descriptions Status 226 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 27060 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 3,320,000 -3,320,000 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 Mobility Management: Travel Training Program "Get Transit Smart" FY2012 JARC funding (11.7L.00) 2012 Underway 5316 Local 57,365 23,595 Mobility Management: Travel Training Program FY2011 New Freedom funding (11.7L.00) 2012 Underway 5317 Local 103,363 56,888 0 44351 Regionwide None VMT12-108T AZ-57-X016-00 10,800 45758 Regionwide None VMT12-107T AZ-37-X018-00 0 Q4, 2011 10,800 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 80,960 None VMT12-110T AZ-57-X016-00 160,251 Printed: 7/17/2014 1:22:50 PM 707 of 1206 Valley Metro RPTA: Page 2 of 15 241,211 Q4, 2012 CMP Reference Code 5307 PTF Air Quality Code 2011 Completed Thru Lanes Air Quality Area Reimbursement of bus: standard - 8 expand (Gilbert, Power) advance purchased in 2008 - FY 2008 5307 Funds (11.13.07) Work Phase Total On Facility Properties After AZ-90-X096-00 Amount(s) Est. Date Project to be in use Before VMT09-650T Funding Source(s) 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 Gilbert and Power Rd bus lines TLCP Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 47760 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 2014 Planned 5307 PTF 40,132 10,033 TLCP PEO13-101T Design regional transit center (4-bay) Peoria (11.31.02) 2015 Planned 5307 PTF 125,260 31,315 TLCP PEO13-102T 2015 Planned 5307 PTF 626,300 156,576 TLCP PEO14-102T Land regional transit center (4-bay) Peoria (11.32.02) Construct regional transit center (4-bay) Peoria (11.33.02) 2016 Planned 5307 PTF 1,247,604 311,901 Regional Bicycle & Pedestrian Safety Education Program Round 17-2009 (30.09.01) Purchase bus: Articulated - 17 replace FY2010 5307 Funds (11.12.07) 2011 Underway STP-TEA Local 2011 Completed 5307 PTF 14,110,000 2,890,000 Purchase bus: standard 40 foot - 7 replace FY2009 5307 Funds (11.12.01) 2011 Completed 5307 PTF 2,924,487 598,991 Purchase bus: < 30 foot 13 replace (dial-a-ride) FY2009 5307 Funds (11.12.04) 2011 Underway 5307 PTF 873,506 218,377 50,165 156,575 29319 Regionwide None VMT10-805T 41132 Regionwide TLCP TMP10-605T AZ-90-X103-00 2716 Regionwide TLCP VMT08-637T AZ-90-X103-00 20293 Regionwide TLCP VMT09-648T AZ-90-X103-00 Printed: 7/17/2014 1:22:50 PM 708 of 1206 782,876 Valley Metro RPTA: Page 3 of 15 1,559,505 2,549,121 Q4, 2018 210 0.0 900 4 0 0 M 0.0 269,300 269,300 Q4, 2015 900 0.0 900 4 0 0 M 0.0 254,000 15,300 17,000,000 17,000,000 210 0.0 900 0 0 M 0.0 3,523,478 3,523,478 210 0.0 900 0 0 M 0.0 1,091,883 1,091,883 210 0.0 900 0 0 M 0.0 CMP Reference Code Pre-design regional transit center (4-bay) Peoria (11.31.02) Air Quality Code PEO13-902T Thru Lanes Air Quality Area TLCP Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Peoria Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 6338 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 3,996,450 818,550 Purchase vanpools: 30 replace - STP-Flex 2009 Funds (11.12.15) 2011 Completed STP-Flex 979,572 Purchase bus: intercity 1 replace - FY2009 5309FGM Funds (11.12.07) 2011 Completed 5309-FGM PTF 564,300 115,580 Purchase bus: < 30 foot 12 replace (dial-a-ride) FY2010 5307 Funds (11.12.04) 2011 Underway 5307 PTF 822,442 205,610 Purchase bus: < 30 foot 2 replace (rural) - FY2010 5307 Funds (11.12.04) 2011 Underway 5307 PTF 137,074 34,268 Purchase bus: standard 40 foot - 7 replace (11.12.01) 2011 Underway 5307 PTF 2,952,282 604,684 4,815,000 48456 Regionwide TLCP VMT09-654T STP-AZ-95-X009-00 7167 Regionwide TLCP VMT09-905T AZ-05-0203-00 41609 Regionwide TLCP VMT10-659T AZ-90-X103-00 8373 Regionwide TLCP VMT10-661T AZ-90-X103-00 21692 Regionwide TLCP VMT10-664T AZ-90-X109-00 Printed: 7/17/2014 1:22:50 PM 709 of 1206 Valley Metro RPTA: Page 4 of 15 4,815,000 210 0.0 900 1 0 0 M 0.0 0 0 M 0.0 979,572 979,572 Q3, 2012 210 0.0 900 679,880 679,880 210 0.0 900 0 0 M 0.0 1,028,052 1,028,052 210 0.0 900 0 0 M 0.0 171,342 171,342 210 0.0 900 0 0 M 0.0 3,556,966 3,556,966 210 0.0 900 0 0 M 0.0 CMP Reference Code 5307 PTF Air Quality Code 2011 Completed Thru Lanes Air Quality Area Purchase bus: standard 9 expand (Arizona Ave BRT) - FY2009 5307 Funds (11.13.07) Work Phase Total On Facility Properties After AZ-90-X103-00 Amount(s) Est. Date Project to be in use Before VMT09-649T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 778 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 1,482,750 Purchase bus: < 30 foot 3 replace (SCAT) FY2010 5307 Funds (11.12.04) Purchase 700 mhz radio system replacment (Phase I) - FY2009 5307 Funds (11.12.01) 2011 Underway 5307 PTF 205,610 51,403 2011 Committed 5307 PTF 2,800,000 700,000 Purchase bus: standard 40 foot - 24 replace (Scottsdale) (11.12.01) 2011 Underway 5307 PTF 10,122,109 2,073,203 Purchase bus: standard 40 foot - 8 replace (Tempe) (11.12.01) 2011 Underway 5307 PTF 3,374,036 691,068 Purchase hybrid components for 17 replacement artic buses (11.12.06) Purchase bus: standard 40 foot - 13 replace (Tempe) (11.12.01) 2011 Underway 5308-Clean Fuels PTF 3,710,235 412,248 2011 Underway 5307 PTF 5,647,292 1,411,823 Purchase vanpools: 45 replace (11.12.15) 2011 Underway STP-Flex 1,519,830 Purchase bus: < 30 foot 2 expand (rural) (11.13.04) 2011 Underway 5307 PTF 1,482,750 21586 Regionwide TLCP VMT10-809T AZ-90-X103-00 26389 Regionwide TLCP VMT10-901T AZ-90-X103-00 4078 Regionwide TLCP VMT11-101T AZ-90-X109-00 19422 Regionwide TLCP VMT11-102T AZ-90-X109-00 25535 Regionwide TLCP VMT11-107T AZ-58-0003-00 TLCP VMT11-108T AZ-90-X109-00 Regionwide TLCP VMT11-714T 210 0.0 900 7 0 0 M 0.0 257,013 257,013 210 0.0 900 0 0 M 0.0 3,500,000 3,500,000 210 0.0 900 0 0 M 0.0 12,195,312 12,195,312 210 0.0 900 0 0 M 0.0 4,065,104 4,065,104 210 0.0 900 0 0 M 0.0 11,181,598 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 4,122,483 7,059,115 29444 1,482,750 Q2, 2013 STP-AZ-95-X009-00 1,519,830 107 Regionwide TLCP VMT11-811T AZ-90-X109-00 Printed: 7/17/2014 1:22:50 PM 710 of 1206 390,000 Valley Metro RPTA: Page 5 of 15 1,519,830 Q2, 2019 3 312,000 78,000 390,000 CMP Reference Code STP-Flex Air Quality Code 2011 Underway Thru Lanes Air Quality Area Purchase vanpools: 45 replace - FY 2010 STP Flex Funds (11.12.15) Work Phase Total On Facility Properties After STP-AZ-95-X013-00 Amount(s) Est. Date Project to be in use Before VMT10-665T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 18827 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP VMT13-906T AZ-90-X103-00 34735 Regionwide Printed: 7/17/2014 1:22:50 PM TLCP 711 of 1206 AVN09-802T 1,211,528 248,144 Purchase bus: intercity 19 replace - FY2009 5307 Funds (11.12.01) 2011 Completed 5307 PTF 9,395,700 1,924,420 Operating:Operating Assistance - FY2009 5307 - AVN UZA Funds (30.09.01) 2011 Deferred 5307-AVN UZA Local 1,004,572 1,004,572 Valley Metro RPTA: Page 6 of 15 1,459,672 1,459,672 210 0.0 900 0 0 M 0.0 11,320,120 11,320,120 210 0.0 900 0 0 M 0.0 2,009,144 2,009,144 210 0.0 900 0 0 M 0.0 CMP Reference Code TLCP 5307 PTF Air Quality Code Regionwide 2011 Underway Thru Lanes Air Quality Area 38997 Purchase bus: standard 2 expand (Grand Avenue LTD) - FY2010 5307 Funds (11.13.06) Work Phase Total On Facility Properties After AZ-90-X103-00 Amount(s) Est. Date Project to be in use Before VMT11-901T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 7090 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP VMT10-831T AZ-57-X012-00 32784 Regionwide TLCP VMT10-833T AZ-57-X001-00 42139 Regionwide TLCP VMT09-642T AZ-90-X103-00 22561 Regionwide TLCP VMT10-655T AZ-90-X103-00 44360 Regionwide TLCP VMT09-904T AZ-90-X103-00 5622 Regionwide TLCP VMT10-832T AZ-57-X012-00 19422 Regionwide TLCP VMT12-101T 543,732 Operating:Operating Assistance - Valley Metro Alternatives - FY2009 5317 Funds (30.09.01) 2011 Underway 5317 372,000 Operating:Operating Assistance - Medical Trip Service - FY2007 5317 Funds (30.09.01) 2011 Underway 5317 202,175 Preventive Maintenance FY2009 5307 Funds (11.12.40) 2011 Completed 5307 784,993 Preventive Maintenance FY2010 5307 Funds (11.12.40) 2011 Completed 5307 1,176,519 Origins and Destinations Study - FY2009 5307 Funds (44.26.15) 2011 Underway 5307 561,000 MM: Regional Mobility Management - FY2010 5317 Funds (11.7L.00) 2011 Underway 5317 377,550 Purchase bus: standard 40 foot - 26 replace (Tempe) (11.12.01) 2012 Underway 5307 PTF 543,732 543,732 Q4, 2013 210 0.0 900 0 0 M 0.0 372,000 372,000 Q2, 2013 210 0.0 900 0 0 M 0.0 202,175 202,175 Q2, 2013 210 0.0 900 0 0 M 0.0 784,993 784,993 Q4, 2011 210 0.0 900 0 0 M 0.0 1,176,519 1,176,519 Q3, 2011 210 0.0 900 0 0 M 0.0 561,000 561,000 Q4, 2013 210 0.0 900 2 0 0 M 0.0 377,550 377,550 Q2, 2014 210 0.0 900 4 0 0 M 0.0 210 0.0 900 0 0 M 0.0 11,294,584 2,823,646 14,118,230 Printed: 7/17/2014 1:22:50 PM 712 of 1206 Valley Metro RPTA: Page 7 of 15 14,118,230 CMP Reference Code TLCP 5317 Air Quality Code Regionwide 2011 Underway Thru Lanes Air Quality Area 40018 Operating:Operating Assistance - NW Valley Dial-A-Ride - FY2010 5317 Funds (30.09.01) Work Phase Total On Facility Properties After AZ-57-X012-00 Amount(s) Est. Date Project to be in use Before VMT10-830T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 15790 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP VMT12-820T 940,649 235,162 Purchase vanpools: 45 replace (11.12.15) 2012 Underway STP-Flex Operating Assistance: NextRide Project FY2012 JARC funding (30.09.01) 2012 Underway 5316 25,000 Operating Assistance: Route 251 - FY2012 JARC funding (30.09.01) 2012 Underway 5316 290,000 Purchase bus: articulated - 2 replacement (Tempe) 2013 Planned 1,175,811 1,175,811 210 0.0 900 0 0 M 0.0 1,534,012 1,534,012 Q2, 2019 210 0.0 900 0 0 M 0.0 25,000 25,000 Q2, 2013 210 0.0 900 0 0 M 0.0 290,000 290,000 Q2, 2013 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 1,534,012 STP-AZ-95-X015-00 12894 Regionwide TLCP VMT12-105T AZ-37-X018-00 34716 Regionwide TLCP VMT12-106T AZ-37-X018-00 41132 Regionwide TLCP VMR13-120T 5337-FGM PTF 1,467,452 258,962 1,726,414 Printed: 7/17/2014 1:22:50 PM 713 of 1206 Valley Metro RPTA: Page 8 of 15 3 1,726,414 CMP Reference Code TLCP 5307 PTF Air Quality Code Regionwide 2012 Underway Thru Lanes Air Quality Area 29444 Purchase bus: < 30 foot 13 replace (dial-a-ride) (11.12.04) Work Phase Total On Facility Properties After AZ-90-X109-00 Amount(s) Est. Date Project to be in use Before VMT12-816T Funding Source(s) Project Total Fed Func Class - Text Description - FTA ALI Number Funding Facility Type - TIP ID - ADOT TRACS - Fed Aid ID Schedule Date Funding Committed TLCP Work Descriptions Status Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 25535 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP VMT13-904T Purchase bus: < 30 foot 13 replace (dial-a-ride) (11.12.04) 2013 Underway 5307 PTF 29444 Regionwide TLCP VMT13-905T Purchase vanpools: 45 replace (11.12.15) 2013 Planned STP-Flex 1,612,395 16655 Regionwide TLCP VMT13-907T Purchase vanpools: 25 expand (11.13.15) 2013 Planned STP-Flex 895,775 34735 Regionwide None VMT13-106T Operating: Operating Assistance TBD (30.09.01) 2013 Planned 5307-AVN UZA PTF Local 2,246,585 2,246,585 0 19422 Regionwide None VMR14-391T 2014 Planned 5337-HI PTF 1,467,452 258,962 21692 Regionwide None VMR14-399T Purchase bus: articulated - 2 replace (Tempe) Purchase bus: standard 35 foot - 3 Expand (Scottsdale) (11.13.02) 2014 Planned 5307 PTF 1,721,250 303,750 16655 Regionwide TLCP VMT14-106T Purchase vanpools: 19 expand (11.13.15) 2014 Planned STP-AZ-Flex 722,152 29444 Regionwide TLCP VMT14-107T Purchase vanpools: 45 replace (11.12.15) 2014 Planned STP-AZ-Flex 1,660,770 4760 Regionwide None VMT14-425T 2014 Planned 5307-AVN UZA Local 2,485,518 2,485,518 2333 Regionwide TLCP TMP15-102T Operating:Operating Assistance TBD (30.09.01) Purchase bus: articulated - 2 replace (Tempe) (11.12.01) 2015 Planned 5307 PTF 1,467,452 258,962 19422 Regionwide None VMR15-392T Purchase bus: articulated - 2 replace (Tempe) 2015 Planned 5337-HI PTF 1,467,452 258,962 714 of 1206 Valley Metro RPTA: Page 9 of 15 968,874 242,219 1,211,093 1,211,093 210 0.0 900 1,612,395 1,612,395 Q2, 2019 210 0.0 900 895,775 895,775 Q4, 2019 210 0.0 900 0 0 M 0.0 3 0 0 M 0.0 4 0 0 M 0.0 4,493,170 4,493,170 210 0.0 900 0 0 M 0.0 1,726,414 1,726,414 210 0.0 900 0 0 M 0.0 2,025,000 2,025,000 210 0.0 900 0 0 M 0.0 722,152 722,152 Q4, 2019 210 0.0 900 4 0 0 M 0.0 1,660,770 1,660,770 Q2, 2019 210 0.0 900 3 0 0 M 0.0 4,971,036 4,971,036 210 0.0 900 0 0 M 0.0 1,726,414 1,726,414 210 0.0 900 0 0 M 0.0 1,726,414 1,726,414 210 0.0 900 0 0 M 0.0 CMP Reference Code TLCP Air Quality Code Regionwide Thru Lanes Air Quality Area 25535 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:22:50 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP VMR15-400T Purchase bus: standard 40 foot - 8 replace 2015 Planned 5307 PTF 4,451,484 785,556 22488 Regionwide TLCP VMT14-105T 2015 Planned 5307 PTF 1,593,888 281,274 29444 Regionwide TLCP VMT15-106T Purchase bus: standard 3 expand (Scottsdale/Rural BRT) (11.13.01) Purchase vanpools: 45 replace (11.12.15) 2015 Planned STP-AZ-Flex 1,575,000 16655 Regionwide TLCP VMT15-107T Purchase vanpools: 25 expand (11.13.15) 2015 Planned STP-AZ-Flex 950,325 4760 Regionwide None VMT15-413T 2015 Planned 5307-AVN UZA PTF 2,359,791 2,359,791 19422 Regionwide None VMR16-389T Operating:Operating Assistance TBD (30.09.01) Purchase bus: <30 foot 34 replace (Tempe) 2016 Planned 5307 PTF 4,275,500 754,500 29444 Regionwide None VMR16-393T 2016 Planned STP-AZ-Flex 978,000 None VMR16-394T Purchase vanpools: 25 expand Purchase vanpools: 45 replace Purchase bus: standard 40 foot - 4 replace 2016 Planned STP-AZ-Flex 1,630,000 2016 Planned 5307 PTF 2,225,742 392,778 Operating:Operating Assistance TBD (30.09.01) Purchase bus: <30 foot 5 replace (Tempe) 2016 Planned 5307-AVN UZA PTF 2,295,505 2,295,505 2017 Planned 5307 PTF Purchase vanpools: 25 expand Purchase vanpools: 45 replace 2017 Planned STP-AZ-Flex 1,008,000 2017 Planned STP-AZ-Flex 1,650,000 21692 Regionwide None VMR16-401T 4760 Regionwide None VMT16-416T 19422 Regionwide None VMR17-390T 29444 Regionwide None VMR17-395T None VMR17-396T 715 of 1206 5,237,040 5,237,040 210 0.0 900 0 0 M 0.0 1,875,162 1,875,162 210 0.0 900 0 0 M 0.0 1,575,000 1,575,000 Q2, 2019 210 0.0 900 3 0 0 M 0.0 950,325 950,325 Q4, 2019 210 0.0 900 4 0 0 M 0.0 4,719,582 4,719,582 210 0.0 900 0 0 M 0.0 5,030,000 5,030,000 210 0.0 900 0 0 M 0.0 1,630,000 2,608,000 Q2, 2019 210 0.0 900 0 0 M 0.0 2,618,520 2,618,520 210 0.0 900 0 0 M 0.0 4,591,010 4,591,010 210 0.0 900 0 0 M 0.0 760,000 760,000 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 978,000 3 646,000 114,000 1,008,000 1,650,000 Valley Metro RPTA: Page 10 of 15 2,658,000 Q2, 2019 3 CMP Reference Code None Air Quality Code Regionwide Thru Lanes Air Quality Area 21692 Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID Printed: 7/17/2014 1:22:50 PM Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 2017 Planned 5307 PTF 9,459,404 1,669,307 None VMR17-404T 2017 Planned None VMR17-406T Purchase bus: Artic - 10 replace Purchase bus: standard 40 foot - 8 replace 5307 PTF 5339 PTF 7,738,825 1,365,675 4,451,484 785,556 Operating:Operating Assistance TBD (30.09.01) Purchase vanpools: 25 expand Purchase vanpools: 45 replace Purchase bus: standard 40 foot - 19 replace 2017 Planned 5307-AVN UZA PTF 2,295,505 2,295,505 2018 Planned STP-AZ-Flex 1,038,000 2018 Planned STP-AZ-Flex 1,672,000 2018 Planned 5307 PTF 10,857,726 1,916,069 11,128,710 2017 Planned 4760 Regionwide None VMT17-402 29444 Regionwide None VMR18-397T None VMR18-398T None VMR18-407T None VMR18-408T Purchase bus: < 30 foot 4 replace (BUZZ) 2018 Planned 5307 PTF 641,212 113,156 None VMR18-409T Purchase bus: standard 40 foot - 3 replace 2018 Planned 5307 PTF 1,669,307 294,584 None VMR18-411T Purchase bus: standard 40 foot - 8 replace 2018 Planned 5339 PTF 4,571,674 806,766 None VMR18-412T Purchase bus: standard 40 foot - 2 replace 2018 Planned 5337-HI PTF 1,112,871 196,389 None VMT8-422T Operating:Operating Assistance TBD (30.09.01) Preventive Maintenance FY2009 5309-FGM Funds (11.7A.00) 2018 Planned 5307-AVN UZA PTF 2,131,423 2,131,423 2011 Completed 5309-FGM 21692 Regionwide 9,104,500 5,237,040 25,470,250 210 0.0 900 0 0 M 0.0 4,591,010 4,591,010 210 0.0 900 0 0 M 0.0 2,710,000 Q2, 2019 210 0.0 900 0 0 M 0.0 1,038,000 1,672,000 3 12,773,795 754,368 1,963,890 5,378,440 4760 45775 Regionwide Regionwide -Buses serving TLCP Express Routes on HOV system VMT11-105T AZ-05-0203-00 1,309,260 22,179,753 210 0.0 900 0 0 M 0.0 4,262,846 4,262,846 210 0.0 900 0 0 M 0.0 210 0.0 900 0 0 M 0.0 82,210 82,210 Printed: 7/17/2014 1:22:50 PM 716 of 1206 Valley Metro RPTA: Page 11 of 15 82,210 Q2, 2014 CMP Reference Code Purchase bus: standard 40 foot - 17 replace Air Quality Code VMR17-403T Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Regionwide Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 21692 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 233,042 58,261 Preventive Maintenance FY2011 5309-FGM Funds (11.7A.00) 2012 Completed 5309-FGM Local 94,196 23,549 Purchase bus: standard 40 foot - 19 replace (Tempe) - FY2010 5307 Funds (11.12.07) 2011 Underway 5307 PTF 7,649,825 1,566,832 Purchase bus: standard 40 foot - 3 replace (Tempe) - FY 2010 STP Flex Funds 2011 Underway STP-Flex PTF 1,402,460 84,773 291,303 None VMR12-109T AZ-05-0204-00 117,745 12680 Regionwide None VMT10-901TB AZ-90-X103-00 14925 Regionwide None VMT10-901TC STP-AZ-95-X013-00 Printed: 7/17/2014 1:22:50 PM 717 of 1206 Valley Metro RPTA: Page 12 of 15 409,048 Q4, 2012 210 0.0 900 0 0 M 0.0 0 0 M 0.0 0 0 M 0.0 9,216,657 9,216,657 210 0.0 900 1,487,233 1,487,233 Q4, 2012 210 0.0 900 4 CMP Reference Code 5309-FGM Local Air Quality Code 2011 Completed Thru Lanes Air Quality Area Preventive Maintenance FY2010 5309-FGM Funds (11.7A.00) Work Phase Total On Facility Properties After AZ-05-0203-00 Amount(s) Est. Date Project to be in use Before VMT11-106T Funding Source(s) 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 Regionwide -Buses serving TLCP Express Routes on HOV system Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 1950 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 2,781,041 695,260 2012 Underway STP-Flex Local Preventive Maintenance (11.7A.00) 2012 Underway 5307 Local 8,121,124 2,030,281 Operating Assistance (30.09.01) 2013 Planned ARRA-Transit 1,021,243 3,476,301 None VMT12-102T STP-AZ-95-X009-00 838,365 50,675 889,040 None VMT12-813T None AZ-90-X114-00 VMT10-801T None VMT13-902T Preventive Maintenance (11.12.40) 2013 Planned 5307 Local 3,072,625 897,391 None VMT14-101T Preventive Maintenance (11.7A.00) 2014 Planned 5307 Local 4,329,488 1,082,372 Operating Assistance for Route 184 (30.09.01) 2011 Underway 5316 Local 120,000 120,000 Operating Assistance: Rural Route 685 (Scope 30000) (30.09.02) 2014 Underway 5311 PTF 109,272 79,128 10,151,405 1,021,243 3,970,016 5,411,860 6674 Power Rd - Route 184 None VMT11-109T 21602 Southwest Valley None AZ-37-X014-00 VMT14-108T None VMT14-109T Operating AssistanceIntercity: Rural Route 685 ( Scope 63400) (30.09.02) 2014 Underway 5311 PTF 213,542 154,633 None VMT14-110T Administration: Rural Route 685 (11.79.00) 2014 Underway 5311 PTF 56,352 14,088 240,000 24,919,865 210 0.0 900 0 0 M 0.0 240,000 Q4, 2011 210 0.0 131 0 0 M 0.0 627,015 210 0.0 900 0 0 M 0.0 188,400 368,175 70,440 Printed: 7/17/2014 1:22:50 PM 718 of 1206 Valley Metro RPTA: Page 13 of 15 CMP Reference Code Preventive Maintenance 2009 & 2011 STP Funds (11.7A.00) Air Quality Code 5307 Local Air Quality Area 2012 Underway Thru Lanes After Preventive Maintenance 2011 5307 Funds (11.7A.00) Work Phase Total On Facility Properties Before AZ-90-X109-00 Amount(s) Est. Date Project to be in use Fed Func Class VMT11-709T Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status None Work Descriptions Program Year Regionwide: Fixed Route Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 36312 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 9,750,643 TLCP VMT13-913TA Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. Link (11.32.02) 2014 Planned 5307 PTF 4,884,133 1,221,033 TLCP VMT13-913TB Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT (11.32.02) 2015 Deferred 5307 PTF 5,168,246 1,292,062 TLCP VMT15-108T Scottsdale Rural Road BRT (Phase II) (11.32.02) 2015 Planned 5307 PTF 11,206,242 11,206,242 6,105,166 6,460,308 22,412,484 Printed: 7/17/2014 1:22:50 PM 719 of 1206 Valley Metro RPTA: Page 14 of 15 44,728,602 Q3, 2015 210 0.0 900 3 0 0 M 0.0 CMP Reference Code 9,194,857 555,786 Air Quality Code CMAQ-Flex PTF Air Quality Area 2012 Underway Thru Lanes After Bus Rapid Transit right of way improvements (phase I) Scottsdale Rd./Rural Rd. BRT (11.32.02) Work Phase Total On Facility Properties Before CM-AZ-95-X023-00 Amount(s) Est. Date Project to be in use Fed Func Class VMT13-913TA2 Funding Source(s) Project Total Facility Type - Text Description - FTA ALI Number Funding Date Funding Committed - TIP ID - ADOT TRACS - Fed Aid ID Schedule Status TLCP Work Descriptions Program Year Scottsdale Road/Rural Road corridor Work IDN(s) : Project Length (Mi) Life Cycle Program - MAG ID - STIP ID - RTP ID 28971 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects FY 2014-FY 2018 MAG TIP 2012 Planned 5307 Local 1,892,381 473,095 None TMP12-100T Preventive Maintenance 2009 & 2011 STP Funds (11.7A.00) 2012 Planned STP-Flex Local None TMP12-807T Preventive Maintenance (11.7A.00) 2012 Planned 5307 Local 5,886,582 1,471,646 TLCP VMR13-107T 2013 Planned CMAQ-Flex PTF 2,908,358 727,090 None TMP13-901T Fixed Guideway corridor Tempe south Preliminary Engieering/FEIS. Preventive Maintenance (11.7A.00) 2013 Planned 5307 Local 2,534,066 633,517 None TMP14-101T Preventive Maintenance (11.7A.00) 2014 Planned 5307 Local 2,638,896 659,724 None TMP15-101T Preventive Maintenance 2015 Planned 5307 Local 1,935,755 483,939 2,365,476 699,051 42,254 741,305 7,358,228 3,635,448 3,167,583 3,298,620 Printed: 7/17/2014 1:22:50 PM 720 of 1206 Valley Metro RPTA: Page 15 of 15 2,419,694 22,986,354 210 0.0 900 0 0 M 0.0 CMP Reference Code Preventive Maintenance 2011 5307 Funds (11.7A.00) Air Quality Code TMP11-701T Thru Lanes Air Quality Area None Work Phase Total On Facility Properties After Amount(s) Est. Date Project to be in use Before Funding Source(s) 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 Tempe: Fixed Route Work IDN(s) : Program Year - MAG ID - STIP ID - RTP ID 6633 Technical Information Work Phases - Identification Number(s), Description, Schedule and Funding Life Cycle Program Project Length (Mi) Project Description Project Location Project Type Code Project IDN(s): FY2014-2018 MAG TIP - Valley Metro/RPTA Projects 721 of 1206 X. APPENDIX Regional Transportation Plan Freeway Program (RTPRF) Cash Flow .......................................................... 405 Arterial Life Cycle Program (ALCP) Cash Flow ............................................................................................ 413 Transportation Life Cycle Program (TLCP) Cash Flow ................................................................................. 417 List of Figures Figure 4: Bicycle and Pedestrian Applications ........................................................................................ 427 Figure 5: ITS Project Applications ........................................................................................................... 429 Figure 6: Paving Project Applications ..................................................................................................... 431 722 of 1206 723 of 1206 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 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 0 Third Party Billing HELP Loans MAG Major Projects (State Federal Discretionary) STAN Appropriation STAN Interest Miscellaneous Transfers Subtotal Revenue Less Discount factor 249,000 1,129,700 34,100 34,100 12,695 0 0 80,895 0 0 64,050 8,587 66,274 8,587 0 4,287 3,463 1,700 1,732 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) 724 of 1206 0 237,700 0 37% Discretionary 0 225,800 0 GANS Loan 0 214,300 25,957 Other Income 0 202,900 0 Interest Income 0 525,000 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 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 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 725 of 1206 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. 726 of 1206 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 13 727 of 1206 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 728 of 1206 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. 38 729 of 1206 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. 730 of 1206 Source 731 of 1206 FY 2014 ARTERIAL LIFE CYCLE PROGRAM CASHFLOW - CMAQ FUNDS REF # $ Base Category 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$ 732 of 1206 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 733 of 1206 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 Cur $ 37.9 2013$ 37.9 2013$ 50.4 - Total Resources 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 734 of 1206 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$ 735 of 1206 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 $200,284 Revenue Operations 736 of 1206 TLCP Cash Flow ($ 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 $157,862 Revenue Operations 737 of 1206 TLCP Cash Flow ($ 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 $3,049,030 Revenue Operations 738 of 1206 TLCP Cash Flow ($ 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 $45,911 739 of 1206 TLCP Cash Flow ($ 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 $19,136 Net Revenues less Expenditures Cumulative Fund Balance 740 of 1206 TLCP Cash Flow ($ 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 741 of 1206 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 742 of 1206 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 743 of 1206 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 $43,117 744 of 1206 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 $928,134 745 of 1206 Figure 4 MAG CMAQ Bicycle and Pedestrian Projects 746 of 1206 747 of 1206 748 of 1206 749 of 1206 750 of 1206 751 of 1206 752 of 1206 753 of 1206 NACOG Northern Arizona Council of Governments 754 of 1206 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 September 16, 2014 Mr. Anson Gock, STIP Coordinator ADOT Multimodal Planning Division 206 South 17th Ave, MD 330B Phoenix, Arizona 85007 Re: NACOG FY15-23 TIP Dear Anson: This letter is a follow-up to NACOG’s request submitted on August 14, 2014 for a STIP Amendment contingent on Regional Council approval. Please note NACOG Regional Council approved the draft TIP on August 28, 2014. There are no changes to the document. You may contact me at 928-830-0127 or jkelly@nacog.org if you have questions, concerns or clarifications regarding this request. Sincerely, Jason Kelly Transportation Planning Manager Cc: Anson Gock, ADOT Charla Glendening, ADOT Eric Boyles, ADOT 755 of 1206 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 Type of Modification TIP ID# New New New New New New New New New New New New New New New New New New Budget Reduction New New AAP 18-005D AAP 21-004C EAG 20-002D EAG 23-001C CCN 18-002D CCN 21-002C PTL 18-001D PTL 21-001C SNW 17-001D SNW 20-003C CLD 18-004D CLD 21-005C NAC 18-007 NAC 19-004 NAC 20-001 NAC 21-003 NAC 22-001 NAC 23-002 NAC 15-012 ADC 15-011 ADC 15-012 Apache County Apache County Town of Eagar Town of Eagar Coconino County Coconino County Town of Pinetop-Lakeside Town of Pinetop-Lakeside Town of Snowflake Town of Snowflake Town of Clarkdale Town of Clarkdale NACOG NACOG NACOG NACOG NACOG NACOG NACOG Adult Care Services Adult Care Services New ABR 15-013 Arizona Board of Regents New New New New CCC 15-014 CCC 15-015 CCC 15-016 NAI 15-017 Community Counseling Centers Community Counseling Centers Community Counseling Centers NAIPTA New NAC 15-018 NACOG 756 of 1206 Sponsor Project Name CR 8235 Paving: SR61 to MP 3 CR 8235 Paving: SR61 to MP 3 South Main St. Mill & Overlay South Main St. Mill & Overlay Mormon Lake Rd Mill & Overlay Mormon Lake Rd Mill & Overlay Woodland Lake Rd Pathway Woodland Lake Rd Pathway Centennial Blvd Widening Centennial Blvd Widening Main St & Broadway Overlay Main St & Broadway Overlay Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Multi-agency Sign Procurement Expansion Cutaway Expansion Cutaway Senior Companion Volunteer Driver Program Mileage Reimbursement Expansion Minivan – No Ramp Replacement Minivan – No Ramp Replacement Minivan – No Lift Coconino County Taxi Voucher Program Regional Mobility Management staff & GIS program Project Type Design Construction Design Construction Design Construction Design Construction Design Construction Design Construction Fund Type Year Federal Amount Capital Capital STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP HSIP 5310 5310 FY18 FY21 FY20 FY23 FY18 FY21 FY18 FY21 FY17 FY20 FY18 FY21 FY18 FY19 FY20 FY21 FY22 FY23 FY15 FY15 FY15 $164,260 $657,100 $164,258 $657,036 $115,765 $463,061 $123,400 $408,100 $123,400 $465,000 $147,750 $591,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $605,000 $45,600 $45,600 Operating 5310 FY15 $18,000 Capital Capital Capital Operating 5310 5310 5310 5310 FY15 FY15 FY15 FY15 $19,200 $19,200 $22,400 $15,000 Capital 5310 FY15 $142,650 New New New NAC 15-019 NAZ 15-020 MOK 15-021 New VVC 15-022 New VVC 15-023 NACOG NAZCARE Inc. Moenkopi Senior Center Verde Valley Caregivers Coalition Verde Valley Caregivers Coalition Regional Training Program Expansion Minivan – No lift Medical/Recreational Senior Transportation Staffing Operations for One-Call/One Click Center Capital Capital Operating 5310 5310 5310 FY15 FY15 FY15 $16,200 $22,400 $10,000 Operating 5310 FY15 $75,000 Verde Valley Mobility Management Capital 5310 FY15 $33,750 5311 FY15 $1,272,537 5311 FY15 $379,060 5311 FY15 $606,080 5311 FY15 $1,607,543 5311 FY15 $764,495 New CWD 15-024 City of Cottonwood Verde Valley Rural Public Transit New HOP 15-024 Hopi Tribe Hopi Reservation Rural Public Transit New HHA 15-026 Helping Hands Page Region Rural Public Transit New NAV 15-026 Navajo Nation Navajo Nation Rural Public Transit New SLW 15-028 City of Show Low Southern Navajo County Rural Public Transit 757 of 1206 Admin Capital Intercity Operating Admin Capital Intercity Operating Admin Capital Operating Admin Capital Intercity Admin Capital Intercity Operating 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 September 25, 2014 Mr. Anson Gock, STIP Coordinator ADOT Multimodal Planning Division 206 South 17th Ave, MD 330B Phoenix, Arizona 85007 Re: NACOG FY15-23 Transportation Improvement Program Dear Anson: NACOG respectfully requests the State Transportation Improvement Program (STIP) be revised to include the NACOG FY15-23 Regional Transportation Improvement Program (TIP). This NACOG TIP underwent a public review and input process from July – August 2014, which included availability online, routing to local member governments, and review by NACOG’s technical advisory committee and Regional Council. You may contact me at 928-830-0127 or jkelly@nacog.org if you have questions, concerns or clarifications regarding this request. Sincerely, Jason Kelly NACOG Transportation Manager Cc: Charla Glendening, ADOT Eric Boyles, ADOT 758 of 1206 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 Type of Modification TIP ID# New New New New New New New New New New New New New New New New New New Budget Reduction New New AAP 18-005D AAP 21-004C EAG 20-002D EAG 23-001C CCN 18-002D CCN 21-002C PTL 18-001D PTL 21-001C SNW 17-001D SNW 20-003C CLD 18-004D CLD 21-005C NAC 18-007 NAC 19-004 NAC 20-001 NAC 21-003 NAC 22-001 NAC 23-002 NAC 15-012 ADC 15-011 ADC 15-012 Apache County Apache County Town of Eagar Town of Eagar Coconino County Coconino County Town of Pinetop-Lakeside Town of Pinetop-Lakeside Town of Snowflake Town of Snowflake Town of Clarkdale Town of Clarkdale NACOG NACOG NACOG NACOG NACOG NACOG NACOG Adult Care Services Adult Care Services New ABR 15-013 Arizona Board of Regents New New New New CCC 15-014 CCC 15-015 CCC 15-016 NAI 15-017 Community Counseling Centers Community Counseling Centers Community Counseling Centers NAIPTA New NAC 15-018 NACOG 759 of 1206 Sponsor Project Name CR 8235 Paving: SR61 to MP 3 CR 8235 Paving: SR61 to MP 3 South Main St. Mill & Overlay South Main St. Mill & Overlay Mormon Lake Rd Mill & Overlay Mormon Lake Rd Mill & Overlay Woodland Lake Rd Pathway Woodland Lake Rd Pathway Centennial Blvd Widening Centennial Blvd Widening Main St & Broadway Overlay Main St & Broadway Overlay Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Local Transportation Assistance Program Multi-agency Sign Procurement Expansion Cutaway Expansion Cutaway Senior Companion Volunteer Driver Program Mileage Reimbursement Expansion Minivan – No Ramp Replacement Minivan – No Ramp Replacement Minivan – No Lift Coconino County Taxi Voucher Program Regional Mobility Management staff & GIS program Project Type Design Construction Design Construction Design Construction Design Construction Design Construction Design Construction Fund Type Year Federal Amount Capital Capital STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP HSIP 5310 5310 FY18 FY21 FY20 FY23 FY18 FY21 FY18 FY21 FY17 FY20 FY18 FY21 FY18 FY19 FY20 FY21 FY22 FY23 FY15 FY15 FY15 $164,260 $657,100 $164,258 $657,036 $115,765 $463,061 $123,400 $408,100 $123,400 $465,000 $147,750 $591,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $605,000 $45,600 $45,600 Operating 5310 FY15 $18,000 Capital Capital Capital Operating 5310 5310 5310 5310 FY15 FY15 FY15 FY15 $19,200 $19,200 $22,400 $15,000 Capital 5310 FY15 $142,650 New New New NAC 15-019 NAZ 15-020 MOK 15-021 New VVC 15-022 New VVC 15-023 NACOG NAZCARE Inc. Moenkopi Senior Center Verde Valley Caregivers Coalition Verde Valley Caregivers Coalition Regional Training Program Expansion Minivan – No lift Medical/Recreational Senior Transportation Staffing Operations for One-Call/One Click Center Capital Capital Operating 5310 5310 5310 FY15 FY15 FY15 $16,200 $22,400 $10,000 Operating 5310 FY15 $75,000 Verde Valley Mobility Management Capital 5310 FY15 $33,750 5311 FY15 $1,272,537 5311 FY15 $379,060 5311 FY15 $606,080 5311 FY15 $1,607,543 5311 FY15 $764,495 New CWD 15-024 City of Cottonwood Verde Valley Rural Public Transit New HOP 15-024 Hopi Tribe Hopi Reservation Rural Public Transit New HHA 15-026 Helping Hands Page Region Rural Public Transit New NAV 15-026 Navajo Nation Navajo Nation Rural Public Transit New SLW 15-028 City of Show Low Southern Navajo County Rural Public Transit 760 of 1206 Admin Capital Intercity Operating Admin Capital Intercity Operating Admin Capital Operating Admin Capital Intercity Admin Capital Intercity Operating NACOG TIP Approved Schedule: Original - 8/6/14 TSC Recommendation; 8/28/14 Regional Council approved Regional Transportation Improvement Program FY15-23 SUBREGION SPONSOR TIP ID # PROJECT NAME / LOCATION TYPE OF WORK LENGTH LANES BEFORE LANES AFTER FUND TYPE FEDERAL FUNDS FUNCT. CLASS 15 16 17 18 19 20 21 22 23 LOCAL LOCAL MATCH ADDTL FUNDS FUNDS PROJECT TOTAL Surface Transportation Program (STP) Apache County Town of Eagar Apache City of St Johns Town of Springerville Coconino County Coconino City of Page City of Williams City of Holbrook Town of PintetopLakeside Navajo City of Show Low Town of Snowflake Town of Taylor City of Winslow CR 3144 Paving CR 8235 Paving: SR61- MP 3 CR 8235 Paving Bulter St & Main St School Bus Route & 4th Ave Overlay South Main St Mill & Overlay South Main St Mill & Overlay 13th W & 7th S 24th West Overlay 24th West Overlay Pima St Coconino Street Overly Townsend-Winona Rd: Leupp Rd - ICCN 15-001C 40 Mill & Overlay CCN 18-002D Mormon Lake Rd Mill & Overlay CCN 21-002C Mormon Lake Rd Mill & Overlay PAG 11-002C South Navajo Dr Overlay PAG 16-003D Elm St Overlay PAG 16-004C Elm St Overlay WMS 14-007 Route 66 (east end) WMS 17-008D Grand Canyon Blvd Reconstruction WMS 19-002 Grand Canyon Blvd Reconstruction McLaws Rd HOL 14-001 HOL 16-009D 7th Street Mill and Overlay HOL 19-005C 7th Street Mill and Overlay PTL 12-001C Billy Creek Bridge Reconstruction PTL 17-010C Woodland Rd PTL 18-001D Woodland Lake Rd Pathway PTL 21-001C Woodland Lake Rd Pathway SLW 16-007C East Huning Reconstruction SNW 13-002 West 7th South Reconstruction SNW 17-001D Centennial Blvd Widening SNW 20-003C Centennial Blvd Widening Love Lake Rd Overlay TAY 12-002 TAY 16-003D Papermill Rd Widening TAY 16-004C Papermill Rd Widening Transcon Lane South Widening WIN 11-001 WIN 17-012C North Park Drive AAP 13-001 AAP 18-005D AAP 21-004C EAG 11-002 EAG 15-003 EAG 20-002D EAG 23-001C STJ 11-002 STJ 17-004D STJ 19-001C SPG 11-002 SPG 17-009C Design / Construction Design Construction Overlay Construction Design Construction Overlay Design Construction Overlay Construction 3.5 3.0 3.0 2.5 4.0 0.5 0.5 2.0 2.0 2.0 0.5 0.4 2 2 2 2 2 2 2 2 2 2 2 2 STP STP STP STP STP STP STP STP STP STP STP STP Construction Design Construction Design / Construction Design Construction Overlay Design Construction Reconstruction Design Construction Design/Construction Construction Design Construction Construction Design / Construction Design Construction Design / Construction Design Construction Design / Construction Construction 2.2 1.6 1.6 0.4 0.7 1.4 0.2 0.2 1.6 0.5 0.5 0.1 0.8 0.4 0.4 0.0 0.4 1.2 1.2 1.5 0.5 0.5 0.6 2 2 2 2 2 2 2/4 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2/4 2 2 2 2 2 4 2 2 2 2 2 3 3 2 STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP 2 2 2 2 2 2 2 2 $840,000 Minor C Minor C $164,260 $657,100 $430,000 $840,000 $164,258 $657,036 $960,000 Minor C Minor C $165,297 $711,166 $420,000 Major C $432,000 $584,000 Major C Major C $115,765 $463,061 $620,500 $12,500 $300,000 $906,400 Major C Major C $487,946 $626,875 Major C Major C $123,392 $493,565 $1,475,000 $616,957 Major C Major C $123,400 $408,100 $496,686 $597,500 Minor C Minor C $123,400 $465,000 $663,750 $162,250 $649,000 $625,000 Major C Page 1 of 4 761 of 1206 $121,986 $737,500 $50,774 $9,929 $39,719 $25,992 $0 $9,929 $39,715 $58,028 $9,991 $42,987 $25,387 $26,112 $890,774 $174,189 $696,819 $455,992 $840,000 $174,187 $696,751 $1,018,028 $175,288 $754,153 $445,387 $458,112 $35,300 $6,997 $27,990 $37,506 $7,378 $18,134 $54,788 $7,373 $29,494 $37,892 $7,458 $29,834 $89,157 $37,292 $7,459 $24,668 $30,022 $36,116 $7,459 $28,107 $40,121 $9,807 $39,229 $37,778 $44,578 $619,300 $471,000 $1,883,990 $658,006 $19,878 $318,134 $961,188 $129,359 $517,440 $664,767 $130,850 $617,818 $1,564,157 $654,249 $130,859 $432,768 $526,708 $633,616 $130,859 $493,107 $703,871 $172,057 $688,229 $662,778 $782,078 $348,238 $1,392,939 $94,419 NACOG TIP Approved Schedule: Original - 8/6/14 TSC Recommendation; 8/28/14 Regional Council approved Regional Transportation Improvement Program FY15-23 SUBREGION SPONSOR TIP ID # PROJECT NAME / LOCATION TYPE OF WORK LENGTH LANES BEFORE LANES AFTER FUND TYPE FEDERAL FUNDS FUNCT. CLASS 15 16 17 18 19 20 21 22 23 LOCAL LOCAL MATCH ADDTL FUNDS FUNDS PROJECT TOTAL Surface Transportation Program (STP) Yavapai County Town of Camp Verde Yavapai Town of Clarkdale City of Cottonwood City of Sedona Region NACOG SR169 Old Cherry/Orme Rd Widening SR169 - Cherry Creek Widening SR89 - Verde Ranch Rd Widening SR89 - Kirkland Junct. Realignment Boynton - Dry Creek Overlay SR69 - Widening Old Rte 66/Crookton Rd Resurfacing Main St & Montezuma Castle Hwy CMV 17-009C Reconstruction/Overlay CMV 15-007 SR 260 / Industrial Dr Intersection Main St @ Broadway Reconstruction CLD 11-002 CLD 18-004D Main St & Broadway Overlay CLD 21-005C Main St & Broadway Overlay CWD 13-001C Mingus Ave Reconstruction SED 17-005D Sanborn Dr/Thunder Mt Rd Overlay SED 19-003C Sanborn Dr/Thunder Mt Rd Overlay YYV 15-010C YYV 16-008C YYV 17-002C YYV 18-003C YYV 17-007C YYV 20-002C YYV 22-001C Construction Construction Construction Construction Construction Construction Construction 1.0 0.5 0.5 0.2 2.6 1.0 7.0 2 2 2 2 2 4 2 3 3 3 2 2 6 2 STP STP STP STP STP STP Construction Reconstruction Design / Construction Design Construction Construction 3 3 Design Construction 1.1 0.1 0.2 0.75 0.75 0.5 0.8 0.8 2 2 2 3 2 2 2 2 2 3 2 2 STP STP STP STP STP STP STP STP SED 16-001D Dry Creek Overlay Design 0.8 2 2 STP SED 18-001C NAC 15-004 NAC 16-005 NAC 17-006 NAC 18-007 NAC 19-004 NAC 20-001 NAC 21-003 NAC 22-001 NAC 23-002 Dry Creek Overlay LTAP Funding LTAP Funding LTAP Funding LTAP Funding LTAP Funding LTAP Funding LTAP Funding LTAP Funding LTAP Funding Construction 0.8 - 2 - 2 - STP STP STP STP STP STP STP STP STP STP Princ.Artl Princ.Artl Princ.Artl Major C Major C Princ.Artl Major C Major C Minor C $144,714 $8,747 $8,747 $8,747 $8,692 $44,930 $17,385 $17,385 $144,714 $144,714 $143,805 $743,314 $287,610 $287,610 $337,320 $20,389 $25,650 $57,544 $8,931 $35,723 $51,076 $4,493 $17,972 $424,350 $952,000 Major C Major C $147,750 $591,000 $845,000 Minor Artrl Minor Artrl Major Artl Major C Minor C Major Artl Major C Minor C $74,331 $297,326 $74,331 $422,269 $2,468,924 $308,424 $4,493 $297,326 $12,000 $12,000 $12,000 $15,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $17,972 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,461 $153,461 $153,461 $152,497 $1,210,513 $304,995 $304,995 $357,709 $450,000 $1,009,544 $156,681 $626,723 $3,365,000 $78,824 $623,722 $78,824 $125,778 $441,076 $12,000 $12,000 $12,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 Highway Safety Improvement Program (HSIP) Apache Apache County Coconino Coconino County NACOG Region AAP 15-009C Countywide Striping Upgrage Construction - - - HSIP - $90,000 $0 $90,000 CCN 15-005C Sign Panel Replacement Construction - - - HSIP - $94,000 $0 $94,000 NAC 15-012C Multi-Agency Sign Procurement Construction - - - HSIP - $605,000 $0 $605,000 $500,000 $0 $500,000 $60,445 $1,060,445 $0 $1,687,680 Other Navajo County Navajo Region Town of PinetopLakeside White Mt Apache Tribe NNA 13-005 Woodruff-Snowflake Bridge Rehabilitation 0.1 1 1 BR PTL 12-002C Billy Creek Bridge Reconstruction 0.1 2 4 BR WMA 13-002 WMAT Safety Improvements Design/Construction Pavement markings, signs & guardrail - - - HRRRP $1,000,000 $1,687,680 Page 2 of 4 762 of 1206 NACOG TIP Approved Schedule: Original - 8/6/14 TSC Recommendation; 8/28/14 Regional Council approved Regional Transportation Improvement Program FY15-23 SUBREGION SPONSOR TIP ID # PROJECT NAME / LOCATION TYPE OF WORK LENGTH LANES BEFORE LANES AFTER FUND TYPE FEDERAL FUNDS FUNCT. CLASS 15 16 17 18 19 20 21 22 23 LOCAL LOCAL MATCH ADDTL FUNDS FUNDS PROJECT TOTAL Transportation Alternatives Program (TAP) Apache Town of Eagar Coconino City of Page Navajo County City of Holbrook Town of PinetopNavajo Lakeside City of Show Low City of Winslow Town of Camp Verde Yavapai Town of Clarkdale EAG 15-006C PAG 12-005 NNA 13-003 HOL 11-002C The Eagar Trail Lake Powell Blvd Construction Woodruff-Snowflake Bridge Safe Routes to School Construction Design/Construction Rehabilitation Construction 0.5 0.1 - 1 - 1 - SRTS TE TE SRTS PTL 11-005C SLW 13-004C WIN 12-003 WIN 13-004 CMV 11-004D CMV 11-004C CLD 12-003 CLD 11-004 CHAMP Sidewalk Improvements Old Downtown Pedestrian Enhance Renaissance on Rt 66 streetscape The Station at La Posada Landscape Finnie Flat Rd Enhancement Finnie Flat Rd Enhancement Clarkdale Pkwy Safe Routes to School Construction Construction Design/Construction Design/Construction Design Construction Design / Construction Design / Construction 0.9 0.4 0.5 0.5 0.6 - - - SRTS TE TE TE TE TE TE SRTS $301,557 $423,926 $600,000 $191,119 $226,209 $568,978 $500,000 $872,600 Minor Artrl Minor Artrl $628,338 $426,989 $231,000 $18,228 $25,624 $0 $0 $319,785 $449,550 $600,000 $191,119 $0 $34,392 $0 $52,745 $4,231 $37,980 $25,810 $0 $226,209 $603,370 $500,000 $925,345 $128,231 $702,809 $452,799 $231,000 $54,000 $36,491 Mobility / Transit Program Adult Care Services Adult Care Services Arizona Board of Regents (NAU) Community Counseling Centers Community Counseling Centers Community Counseling Centers 5310 NAIPTA NACOG NACOG NAZCARE Inc Moenkopi Senior Center 5311 Verde Valley Caregivers Coalition Verde Valley Caregivers Coalition City of Cottonwood Hopi Tribe Helping Hands Navajo Nation City of Show Low Capital Capital 5310 5310 $45,600 $45,600 $11,400 $11,400 $57,000 $57,000 ABR 15-013 Expansion Cutaway Expansion Cutaway Senior Companion Volunteer Driver Program Mileage Reimbursement Operating 5310 $18,000 $18,000 $36,000 CCC 15-014 Expansion Minivan - No Ramp Capital 5310 $19,200 $4,800 $24,000 CCC 15-015 Replacement Minivan - No Ramp Capital 5310 $19,200 $4,800 $24,000 CCC 15-016 Replacement Minivan - No Lift Coconino County Taxi Voucher Program Regional Mobility Management staff & GIS Program Capital 5310 $22,400 $5,600 $28,000 Operating Capital (Mobility Management) Capital (Mobility Management) Capital 5310 $15,000 $15,000 $30,000 5310 $142,650 $15,850 $158,500 5310 5310 $16,200 $22,400 $16,200 $5,600 $18,000 $28,000 5310 $10,000 $10,000 $20,000 5310 $75,000 $75,000 $150,000 5310 5311 5311 5311 5311 $33,750 $1,271,537 $379,060 $606,080 $1,607,543 $3,750 $397,566 $130,868 $309,920 $582,859 $37,500 $1,669,103 $509,928 $916,000 $2,190,402 5311 $764,495 $280,561 $1,045,056 ADC 15-011 ADC 15-012 NAI 15-017 NAC 15-018 NAC 15-019 NAZ 15-020 MOK 15-021 VVC 15-022 VVC 15-023 CWD 15-024 HOP 15-025 HHA 15-026 NAV 15-027 SLW 15-028 Regional Training Program Expansion Minivan - No Lift Medical/Recreational Senior Opeating Transportation Staffing Operations for One-Call One Click Center Operating Capital (Mobility Verde Valley Mobility Management Management) Verde Valley Rural Public Transit Hopi Reservation Rural Public Transit Page Region Rural Public Transit Navajo Reservation Rural Public Transit Southn Navajo County Rural Public Transit Page 3 of 4 763 of 1206 NACOG TIP Approved Schedule: Original - 8/6/14 TSC Recommendation; 8/28/14 Regional Council approved Regional Transportation Improvement Program FY15-23 SUBREGION SPONSOR TIP ID # PROJECT NAME / LOCATION TYPE OF WORK LENGTH LANES BEFORE LANES AFTER FUND TYPE FUNCT. CLASS FEDERAL FUNDS 15 16 17 18 19 20 21 22 23 Regional Allocations STP Annual Allocation 1,928,496 1,928,496 1,928,496 1,928,496 1,928,496 1,928,496 1,928,496 1,928,496 1,928,496 Repayments 6,879,285 2,047,224 2,098,066 480,698 756,500 0 0 0 0 Sub-Total 8,807,781 3,975,720 4,026,562 2,409,194 2,684,996 1,928,496 1,928,496 1,928,496 1,928,496 Programmed 8,807,839 3,975,720 3,521,536 2,152,992 2,005,003 931,868 2,134,261 302,610 672,036 (205,765) 1,625,886 1,256,460 Sub-Total (58) 0 505,026 256,202 679,993 996,628 Loans 0 0 0 0 0 0 Balance (58) 0 505,026 256,202 679,993 996,628 0 0 0 (205,765) 1,625,886 1,256,460 HSIP Annual Allocation 519,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 Repayments 350,000 0 0 0 0 0 0 0 0 Sub-Total 869,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 Programmed 789,000 0 0 0 0 0 0 0 0 Sub-Total 80,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 Loans 0 0 0 0 0 0 0 0 0 Balance 80,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 519,767 Page 4 of 4 764 of 1206 LOCAL LOCAL MATCH ADDTL FUNDS FUNDS PROJECT TOTAL PAG Pima Association of Governments 765 of 1206 TIP 2015–2019 5-Year Regional Transportation Improvement Program 766 of 1206 Approved May 22, 2014 767 of 1206 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM FY 2015 THROUGH FY 2019 Pima Association of Governments (PAG) 1 E. Broadway, Suite 401 Tucson, Arizona 85701 Tel (520) 792-1093 Fax (520) 620-6981 Web http://www.pagnet.org 768 of 1206 PIMA ASSOCIATION OF GOVERNMENTS REGIONAL COUNCIL Ed Honea (Chair) Mayor Town of Marana Paul Diaz Mayor City of South Tucson Jonathan Rothschild Mayor City of Tucson Farhad Moghimi** Executive Director Pima Association of Governments Ramón Valadez (Vice Chair) Pima County Board of Supervisors Ned Norris Jr. Chairman Tohono O’odham Nation Duane Blumberg Mayor Town of Sahuarita Steve Christy* Chairman Arizona State Transportation Board Catalina Alvarez (Treasurer) Vice-Chairwoman Pascua Yaqui Tribe Satish Hiremath Mayor Town of Oro Valley MANAGEMENT COMMITTEE Richard Miranda City Manager City of Tucson Luis Gonzales City Manager City of South Tucson Kelly Udall Manager Town of Sahuarita Cherie Campbell** Deputy Director Pima Association of Governments Gilbert Davidson Manager Town of Marana Marcelino Flores Tribal Council Member Pascua Yaqui Tribe Steve Tipton Transportation Engineer Tohono O’odham Nation Roderick Lane** Tucson District Engineer AZ Dept of Transportation Charles Huckelberry Administrator Pima County Greg Caton Town Manager Town of Oro Valley Matt Carpenter* AZ Dept of Transportation Daryl Cole (Chair) Director Tucson Dept. of Transportation Jose Rodriguez (Vice Chair) Town Engineer Town of Oro Valley Vacant Citizens Transportation Advisory Committee Romare Truly** 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 Priscilla Cornelio Director, Pima County Dept of Transportation Mark Novak** Landscape Architect University of Arizona Matt Carpenter Regional Transportation Planner AZ Dept of Transportation Cherie Campbell** Deputy 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 Sheila Bowen Town Engineer 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 Steve Mishler Project Development Coordinator Arizona Dept. of Transportation Farhad Moghimi Executive Director Cherie Campbell Deputy Director James DeGrood, P.E. Director of Transportation Services Sue Cotty Sr. Air Quality Planner Sheila Storm Communications Director John Liosatos Transportation Planning Director Nathan Barrett Senior Transportation Planner Don Freeman Technical Services Coordinator Jeremy Papuga Transit Planning and Operations Manager Phillip Cyr Graphic Design Manager Zonia Kelley Administrative Support TRANSPORTATION PLANNING COMMITTEE PAG STAFF (* 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. 769 of 1206 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 16 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 45 45 48 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 770 of 1206 i PAG CLEAN CITIES PROGRAM SIP CONTROL MEASURES OUTLOOK EMISSIONS ANALYSES CONFORMITY OF THE PLAN 48 49 50 50 CHAPTER 8 – TRANSIT SUN TRAN SUN VAN SUN SHUTTLE 51 51 57 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: AIR QUALITY AND TRAVEL REDUCTION BENEFITS OF THE TRP PROGRAM TABLE 7-2: OVERVIEW OF EMPLOYEE SURVEY RESULTS FROM COMPANIES’ SELECT YEARS TABLE 7-3: SURVEY RESULTS FOR WORKER TRAVEL MODES’ SELECT YEARS 9 10 11 12 43 43 44 FIGURES FIGURE 7-1: TUCSON CARBON MONOXIDE MAINTENANCE AREA FIGURE 7-2: SURVEY RESULTS OF REGIONAL EMPLOYERS’ TRAVEL DEMAND MANAGEMENT ACTIVITITES FIGURE 7-3: TRENDS IN CLEAN AIR PROGRAM PARTICIPATION FIGURE 7-4: PDEQ’S AIR QUALITY PROGRAM’S OUTREACH ACCOMPLISHMENTS FIGURE 7-5: GGES REDUCED 2009 THROUGH 2012 IN THE TUCSON REGION FIGURE 7-6: GALLONS OF GASOLINE EQUIVALENET REDUCED IN 2012 THROUGH TUCSON CLEAN CITIES PROGRAM FIGURE 8-1: SUN TRAN PASSENGER TRIPS FIGURE 8-2: SUN VAN PASSENGER TRIPS FIGURE 8-3: SUN SHUTTLE PASSENGER TRIPS 40 44 47 47 49 49 51 58 61 MAPS TITLE VI MAPS DESIGN AND CONSTRUCTION PROJECTS 18 A-1-52 APPENDICES APPENDIX 1 – FY 2015-2019 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 2015-2019 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 2015 – 2019 ii 771 of 1206 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 Moving Ahead for Progress in the 21st Century Act (MAP-21). 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 2015 to 2019. The complete project listing by jurisdiction is contained in Appendix 1. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 772 of 1206 1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 773 of 1206 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 bill 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 2015 – 2019 774 of 1206 3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2014 – 2018 775 of 1206 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 2015 – 2019 776 of 1206 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 2015 – 2019 777 of 1206 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 2015 – 2019 778 of 1206 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 is assumed 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 the same travel time benefits. In both analyses, the average travel time improvement with the TIP projects compared to without was 0.1 of a minute (6 seconds). This same result was found for all protected populations and classes. 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 2015 – 2019 779 of 1206 8 Table 3.1: Title VI Analysis – Modeling Results for Concentrations of Protected Populations Table Title VI Analysis - Modeling Results for Concentration of Protected Population Avg Travel Time 2014 Group PeakHours All African American Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Asian Disabled Eldery (+65) Hispanic Low Income Native American Off-Peak Hours All African American Asian Disabled Eldery (+65) Hispanic Low Income Native American Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected Protected Non-Protected (min/veh) (1) 14.0 11.7 14.0 13.2 14.0 12.8 14.1 14.5 13.9 12.4 14.4 11.1 14.3 13.9 14.0 12.1 10.0 12.1 11.3 12.1 11.1 12.2 12.4 12.1 10.8 12.4 9.6 12.4 11.9 12.1 Avg Travel Time 2019 w/o projects (min/veh) (2) 14.3 12.1 14.4 13.5 14.4 13.1 14.5 14.7 14.3 12.6 14.8 11.3 14.7 13.8 14.3 12.3 10.2 12.3 11.4 12.3 11.2 12.4 12.4 12.3 10.8 12.7 9.7 12.6 11.7 12.3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 780 of 1206 Avg Travel Time 2019 with projects (min/veh) (3) 14.2 12.0 14.3 13.4 14.2 13.0 14.4 14.5 14.2 12.5 14.7 11.2 14.6 13.8 14.2 12.2 10.2 12.3 11.4 12.3 11.2 12.4 12.4 12.2 10.8 12.6 9.6 12.6 11.6 12.2 Change b/w 2014 & 2019 w/o projects (min/veh) (4) =[(2)-(1)] 0.4 0.4 0.4 0.3 0.4 0.3 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.0 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.0 0.2 0.0 0.2 0.1 0.2 -0.2 0.2 Change b/w 2014 & 2019 with projects (min/veh) (5) =[(3)-(1)] 0.3 0.3 0.3 0.2 0.3 0.2 0.3 0.1 0.3 0.1 0.3 0.1 0.3 -0.1 0.3 0.2 0.2 0.1 0.1 0.2 0.1 0.2 0.0 0.2 0.0 0.2 0.1 0.1 -0.2 0.2 Comparison of travel time with & w/o projects (min/veh) (6) =[(3)-(2)] -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 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 9 Table 3.2: Title VI Analysis – Modeling Results for All Protected Populations Avg Travel Time Avg Travel Time Avg Travel Time Change b/w Change b/w Comparison of 2014 2019 2019 2014 & 2019 2014 & 2019 travel time w/o projects with projects w/o projects with projects with & w/o projects (min/veh) (min/veh) (min/veh) (min/veh) (min/veh) (min/veh) (1) (2) (3) (4) =[(2)-(1)] (5) =[(3)-(1)] (6) =[(3)-(2)] 14.0 14.3 14.2 0.4 0.3 -0.1 Group All PeakHours African Protected 12.5 12.8 12.7 0.3 0.2 -0.1 American Non-Protected 14.0 14.4 14.3 0.4 0.3 -0.1 Protected 13.3 13.6 13.5 0.3 0.2 -0.1 Non-Protected 14.0 14.4 14.2 0.4 0.3 -0.1 Protected 13.4 13.8 13.7 0.3 0.2 -0.1 Non-Protected 14.1 14.5 14.4 0.4 0.3 -0.1 Protected 14.2 14.4 14.3 0.2 0.1 -0.1 Non-Protected 13.9 14.3 14.2 0.4 0.3 -0.1 Protected 13.0 13.2 13.1 0.3 0.2 -0.1 Non-Protected 14.5 14.9 14.8 0.4 0.3 -0.1 Protected 12.2 12.5 12.4 0.3 0.2 -0.1 Non-Protected 14.3 14.7 14.5 0.4 0.3 -0.1 Native Protected 13.7 13.8 13.7 0.1 0.0 -0.1 American Non-Protected 14.0 14.3 14.2 0.4 0.3 -0.1 12.1 12.3 12.2 0.2 0.2 0.0 Asian Disabled Eldery (+65) Hispanic Low Income All Off-Peak Hours African Protected 10.7 10.9 10.8 0.1 0.1 0.0 American Non-Protected 12.1 12.3 12.3 0.2 0.2 0.0 Protected 11.4 11.6 11.5 0.1 0.1 0.0 Non-Protected 12.1 12.3 12.3 0.2 0.2 0.0 Protected 11.6 11.8 11.7 0.1 0.1 0.0 Non-Protected 12.2 12.4 12.4 0.2 0.2 0.0 Protected 12.2 12.3 12.2 0.1 0.0 0.0 Non-Protected 12.1 12.3 12.2 0.2 0.2 0.0 Protected 11.2 11.3 11.3 0.1 0.0 0.0 Non-Protected 12.5 12.8 12.7 0.2 0.2 0.0 Protected 10.6 10.7 10.7 0.1 0.1 0.0 Non-Protected 12.4 12.6 12.5 0.2 0.2 0.0 Native Protected 11.8 11.7 11.7 -0.1 -0.1 0.0 American Non-Protected 12.1 12.3 12.2 0.2 0.2 0.0 Asian Disabled Eldery (+65) Hispanic Low Income PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 781 of 1206 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 FY2015-2019 TIP cycle, the fiscal year 2019 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 2013 as a base 2015 1.0272 2016 1.0462 2017 1.0671 2018 1.0895 2019 1.1129 Example – if a jurisdiction had two projects – one in FY17 and the other in FY19, both with a current construction cost of $1 million, it would be appropriate for the jurisdiction to inflate the FY17 project to $1,067,100 and the FY19 project to $1,112,900. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 782 of 1206 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 FY14 City of Tucson $41,454,730 Tucson Transit* $73,054,020 Pima County $14,718,304 City of South Tucson $676,000 Town of Oro Valley $1,139,197 Town of Sahuarita $1,067,420 Town of Marana $3,200,000 Pascua Yaqui Tribe $500,000 Tohono O’odham Nation $500,000 FY15 $47,572,730 $78,804,170 $15,168,304 $676,00 $1,737,957 $1,144,420 $3,200,000 $500,000 $500,000 FY16 $48,065,785 $84,976,010 $15,668,304 $676,000 $1,700,000 $1,144,420 $3,200,000 $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 11, 12, and 13. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 783 of 1206 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 the Arizona Department of Transportation (ADOT) 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 ADOT uses a priority rating system as one of the major criteria in selecting projects for the Five Year Transportation Facilities 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. The purpose of the Five Year Transportation Facilities Construction Program is to comply with A.R.S. 28-304, and set forth the plan for developing projects and account for the spending of funds for the next five years. The 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. The program is in effect on June 30th which marks the beginning of the state fiscal year. When the Five Year Transportation Facilities Construction Program is adopted 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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 784 of 1206 13 program and any potential adjustments. The final draft program is then prepared by the TIP Subcommittee and forwarded through the TPC and Management Committee for approval. An official public comment period is scheduled prior to final review and adoption by the Regional Council. Regional Transportation Authority The Regional Transportation Authority (RTA), a regional governmental entity established in August 2004, developed a 20-year regional transportation plan approved by Pima County voters on May 16, 2006. The $2.1 billion plan will be implemented over a 20-year period, ending in 2026. The RTA will remain the fiscal agent and manager of the RTA plan. As part of the federal transportation requirements, the projects in the RTA plan must be incorporated into the long-range Regional Transportation Plan. Likewise, projects of the RTA must be incorporated into the TIP. The RTA funding source is, by the enabling legislation, restricted to those projects identified in the RTA plan approved by the voters. Therefore, RTA funds are not programmed through the same process as other regional funds. The RTA projects will be paid with funds generated from a ½-cent excise tax over the 20-year life of the plan. The tax is expected to generate $2.1 billion. Pima County The mission of the Pima County Department of Transportation (PCDOT) is “To develop, deliver and operate transportation facilities and services for Pima County; valuing the cost-effective, safe, and efficient movement of people and goods in a manner that protects and enhances all natural environments and quality of life.” The projects put forth for consideration in the TIP are identified by 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 785 of 1206 14 2. Transit Projects – Criteria for selection include: balance of public and handicapped transportation; route and service expansion; express service with the inclusion of park-and-ride facilities; and air quality conformity requirements. The Mayor and Council of the City of Tucson have formally appointed a Citizens Transportation Advisory Committee (CTAC) to review and make recommendations to the Mayor and Council on all transportation issues. Citizen committees work in conjunction with the City's Transportation Department and in coordination with the Regional Transportation Plan process to develop effective regional transportation programs. 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 and the collector and arterial roadway network from the Major Routes Plan adopted in 2002. The updated Master Transportation Plan contained such components as Existing and Future Conditions, Roadway, Bicycle and Pedestrian, Transit and Funding. The update spans the years of 2001-2025 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 786 of 1206 15 City of South Tucson The City of South Tucson, through its Planning and Public Works Departments strives to deliver a safe, reliable and efficient transportation system to meet the mobility needs of its residents and users. Transportation projects for consideration for the TIP are identified by Planning and Public Works staff with the goal to preserve the existing transportation infrastructure in the City, maximize technology wherever possible and implement transportation improvements that incorporate the unique culture of the City. South Tucson encourages citizen participation via open Council meetings, public meetings and hearings. The City also conducts onsite, open community meetings at the beginning of the design process for each major transportation project. Town of 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 Town’s 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 787 of 1206 16 The IRR Program addresses transportation needs of tribes by providing funds for planning, designing, construction, and maintenance activities. The program is jointly administered by the Federal Highway Administration’s Federal Lands Highway Office and the Bureau of Indian Affairs (BIA). The IRR Inventory is a database of all the transportation facilities eligible for IRR funding. Information collected for the Inventory includes the classification, route number, bridge number, current and future traffic volumes, maintenance responsibility, and ownership. Data in the Inventory is used to determine 80% of the Tribe’s IRR Program Relative Need Distribution Formula (RNDF). The Tribe’s transportation needs substantially exceed the IRR Program’s formula allocation funds. Regional and State funds, grants, and programs administered by the Regional Transportation 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 2015 – 2019 788 of 1206 17 TITLE VI ANALYSIS Hispanic Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV ! ( S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd Av e 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. bell Sunset Rd 22nd St Rd 1st Ave Rd Ina Cam p Rocks 31.13 Oracle Rd Picture ! ( W AJO WY 81.06 88.03 3.02 ! ! (( 131 22nd St 90.06 137.00 602.00 42.07 Sandario Rd Anway Rd 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd 22.05 ole Marana Airport ! ( E 5T E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County River Rd 55.06 Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Drexel Rd 61.06 58.06 Mission Rd 114.06 jo H A 4 11.1 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 ! ( 89.12 19 " ! $ # Sp an is h Tr a il 53.12 44.12 78.06 Sierrita Mountain Rd 86 · Æ Ol d ( 5.14 ! Wilmot Rd wy ! ( Tucson Airport Harrison Rd ! ( Houghton Rd ! 38.13 DMAFB 83.04 Ryan Airfield ! 39.13 ! ( 74.07 Kolb Rd Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 ( 9.14 ! 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 Hispanic Population Greater than County Average 34.10% Based on American Community Survey 5-Year Block Group Data 789 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed only TITLE VI ANALYSIS American Indian Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd Av e 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. 22nd St Rd bell Sunset Rd Ina 1st Ave Rd 31.13 Cam p Rocks Oracle Rd Sandario Rd 88.03 3.02 ! ! (( Picture ! ( W AJO WY 81.06 137.00 131 22nd St 90.06 42.07 602.00 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd E 5T 22.05 ole Marana Airport ! ( Anway Rd E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County 55.06 River Rd Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Ol d ! ( 5.14 Wilmot Rd ! ( Tucson Airport A 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 19 " ! $ # Harrison Rd ! ( 89.12 Sp an is h Tr a il 53.12 44.12 78.06 Sierrita Mountain Rd Houghton Rd 61.06 58.06 Mission Rd jo H Kolb Rd DMAFB Drexel Rd 114.06 wy 86 · Æ ! 38.13 ! 39.13 ! ( 74.07 83.04 Ryan Airfield ! ( 14 11. Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 10.14 ! ( 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 ! ( 9.14 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 American Indian Population Greater than County Average 4.20% Based on American Community Survey 5-Year Block Group Data 790 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed only TITLE VI ANALYSIS African American Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd Av e 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. 22nd St Rd bell Sunset Rd Ina 1st Ave Rd 31.13 Cam p Rocks Oracle Rd Sandario Rd 88.03 3.02 ! ! (( Picture ! ( W AJO WY 81.06 137.00 131 22nd St 90.06 42.07 602.00 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd E 5T 22.05 ole Marana Airport ! ( Anway Rd E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County River Rd 55.06 Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Ol d ( 5.14 ! 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 Wilmot Rd ! ( Tucson Airport A 19 " ! $ # Harrison Rd ! ( 89.12 Sp an is h Tr a il 53.12 44.12 78.06 Sierrita Mountain Rd Houghton Rd 61.06 58.06 Mission Rd jo H Kolb Rd DMAFB Drexel Rd 114.06 wy 86 · Æ ! 38.13 ! 39.13 ! ( 74.07 83.04 Ryan Airfield ! ( .14 11 Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12 ! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 9.14 ! ( 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 6 Miles ³ African American Population Greater than County Average 4.30% Based on American Community Survey PAG Technical Services March, 2014 5-Year Block Group Data Map is for illustrative purposed only 791 of 1206 TITLE VI ANALYSIS Asian Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd Av e 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. 22nd St Rd bell Sunset Rd Ina 1st Ave Rd 31.13 Cam p Rocks Oracle Rd Sandario Rd 88.03 3.02 ! ! (( Picture ! ( W AJO WY 81.06 137.00 131 22nd St 90.06 42.07 602.00 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd E 5T 22.05 ole Marana Airport ! ( Anway Rd E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County River Rd 55.06 Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Houghton Rd Ol d ( 5.14 ! 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 Wilmot Rd ! ( Tucson Airport A 19 " ! $ # Harrison Rd ! ( 89.12 Sp an is h Tr a il 53.12 44.12 78.06 Sierrita Mountain Rd Kolb Rd 61.06 58.06 Mission Rd jo H 86 · Æ DMAFB Drexel Rd 114.06 wy 4 ! 38.13 ! 39.13 ! ( 74.07 83.04 Ryan Airfield ! ( 1 11. Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12 ! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 ( 9.14 ! 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 Asian Population Greater than County Average 3.40% Based on American Community Survey 5-Year Block Group Data 792 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed only TITLE VI ANALYSIS Elderly Population Pinal County N SW N SWAN RD Euclid Ave Stone Ave Campbell Ave 22.05 Blvd Broadway Blvd Broadway S SWAN RD S RD S GOLF LINK Country Club Rd PALO VERDE RD NTRY CLUB RD S PARK AV 36.00 54.12 22nd St 22nd St DMAFB DMAFB Rd Drexel Drexel Rd Rd Houghton HoughtonRd Ave Park ParkAve 38.13 ! ! 39.13 ! ! 74.07 ! ( ! ( Rd Kolb KolbRd Rd Golf Links Links Rd Golf 41.01 ! ( ! ( 61.06 58.06 791.00 59.06 ( 5.14 ! ! ( Rd Wilmot WilmotRd ! ( ! ( Tucson Tucson Airport Airport 61.07 61.07 ! ( ! ( 108.09 ! ( 37.13 ! ( 19 " ! $ # Rd Harrison HarrisonRd 89.12 Ol O ldd S Sppa annis ishh TTr raail il 53.12 44.12 78.06 17.06 17.06 25.04 25.04 25.06 25.06 52.04 52.04 95.00 95.10 95.10 96.10 115.04 115.04 709.00 709.00 710.00 710.00 Rd MountainRd Sierrita SierritaMountain Rd dding ton Rd Re ington Redd Grant Rd Grant Rd ! ( ! ( Mis Missio sionnRd Rd wyy Hw jo H A Ajo 6th Ave 2TH AV Rd Oracle OracleRd 787 Blvd Speedway Blvd Speedway Rd Anklam Rd Anklam Ryan Ryan Airfield Airfield 114.06 114.06 ! ( Rive Riverr Rd Rd 55.06 14 8.0 0 ! ( ! ( E AJO WY Dr Sunrise Dr Sunrise Downtown 7.06 7.06 43.10 43.10 71.08 71.08 79.00 79.00 87.10 87.10 41.01 E 22ND ST E 29 E 36TH ST 83.04 Ki K innnne eyy R Rdd .06 56 Oeste DeOeste Camino CaminoDe 5.12 ! ( ! ( Rd Mile Wide Wide Rd Mile 4th Ave 6th Ave Mission Rd Ave 1st 1stAve 5 5.005 335. Rd Sunset Sunset Rd 22nd St Rd Rd Rd Swan SwanRd Picture Pi cture Ro Rocks Rd cks Rd Ina Ina CCaamm ppbbee llllAAvv ee 31.13 88.03 3.02 88.03 3.02 ! (! ( ! ! ( ( Rd Sandario SandarioRd ! ( W AJO WY 81.06 137.00 90.06 42.07 131 22nd St 116.08 6TH Ave Rd Thorneydale ThorneydaleRd 51.12 BL 52.12 Ave 99.12 Valley Rd Avra Valley Rd Avra 99.10 ole Marana Marana Airport Airport To Rd Anway AnwayRd E 5T E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Tangerine Rd Rd 602.00 Rd Trico TricoRd Rd Sanders SandersRd Rd Moore Rd Moore 86.06 3.09 3.09 6.09 6.09 7.09 7.09 14.12 14.12 34.12 34.12 86 Æ · Downtown Broadway Blvd ! ( ! ( .14 11 Blvd Speedway .04 81 PUMP PUMPSTATION STATIONRD RD Main Ave 77 · Æ 10 " $ ! # Oracle Rd Pima County ( ! ( 61.12! 87.12 ! ( 41.12 ! ( 10 " ! $ # ! ( ! (87.08 87.08 ! 10.14 ( ! ( 6.14 7.14 6.04 6.04 Helmet Rd Peak Rd Helmet Peak 83.09 83.09 Sahuarita Rd Rd Sahuarita ! ( 9.14 ! ( Ab Abre rego goDr Dr d R Rd nee Miin all M v a uv D Du ! 78.10 ( ! ( 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 TIP Projects FY 2015-2019 Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 Elderly Population Greater than County Average 15.20% Based on American Community Survey 5-Year Block Group Data 793 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed only TITLE VI ANALYSIS Disabled Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV ! ( S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. Av e Sunset Rd bell Rd 22nd St Rd 1st Ave Rocks Ina Cam p Picture 31.13 Oracle Rd Sandario Rd 88.03 3.02 ! ! (( ! ( W AJO WY 81.06 137.00 131 22nd St 90.06 42.07 602.00 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd E 5T 22.05 ole Marana Airport ! ( Anway Rd E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County River Rd 55.06 Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Houghton Rd Kolb Rd 61.06 58.06 Mission Rd ! ( Tucson Airport Ol d ( 5.14 ! A 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 Wilmot Rd ! ( 78.06 89.12 19 " ! $ # Sp an is h Tr a il 53.12 44.12 Harrison Rd jo H Sierrita Mountain Rd 86 · Æ DMAFB Drexel Rd 114.06 wy 4 ! 38.13 ! 39.13 ! ( 74.07 83.04 Ryan Airfield ! ( 1 11. Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12 ! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 9.14 ! ( 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 Disabled Population Greater than County Average 20.10% Based on American Community Survey 5-Year Block Group Data 794 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed only TITLE VI ANALYSIS Low Income Population Pinal County Mile Wide Rd Ki nn ey Rd N SW N SWAN RD Campbell Ave Euclid Ave Stone Ave 2TH AV ! ( S SWAN RD S RD S GOLF LINK Country Club Rd S PARK AV E AJO WY PALO VERDE RD 36TH ST NTRY CLUB RD 4th Ave 6th Ave Mission Rd 5 Sunrise Dr 787 Swan Rd 5.12 .06 56 Camino De Oeste ! ( 41.01 E 22ND ST E 29 E 6th Ave Thorneydale Rd 0 35. Av e Sunset Rd bell Rd 22nd St Rd 1st Ave Rocks Ina Cam p Picture 31.13 Oracle Rd Sandario Rd 88.03 3.02 ! ! (( ! ( W AJO WY 81.06 137.00 131 22nd St 90.06 42.07 602.00 3.09 6.09 7.09 14.12 34.12 BL 52.12 116.08 6TH Ave Sanders Rd 51.12 99.10 Ave 99.12 Avra Valley Rd E 5T 22.05 ole Marana Airport ! ( Anway Rd E 5TH ST 6th St 3.12 ! ( Congre ss St 15.03 Tangerine Rd Downtown Broadway Blvd Moore Rd 86.06 Blvd Speedway To PUMP STATION RD Main Ave 77 · Æ .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County River Rd 55.06 Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( 36.00 Downtown Houghton Rd Ol d ( 5.14 ! 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 791.00 59.06 Wilmot Rd ! ( Tucson Airport A 19 " ! $ # Harrison Rd ! ( 89.12 Sp an is h Tr a il 53.12 44.12 78.06 Sierrita Mountain Rd Kolb Rd 61.06 58.06 Mission Rd jo H 86 · Æ DMAFB Drexel Rd 114.06 wy 4 ! 38.13 ! 39.13 ! ( 74.07 83.04 Ryan Airfield ! ( 1 11. Golf Links Rd ! ( 41.01 Park Ave 14 8.0 0 7.06 43.10 71.08 79.00 87.10 54.12 22nd St 61.07 108.09 ! ( 37.13 ( 61.12 ! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 9.14 ! ( 41.07 Rd Abrego Dr ine lM va Du TIP Projects FY 2015-2019 ( 78.10 ! 16.12 ! ( 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · 77.10 ! ( 46.06 Intersection Projects Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 Low Income Population Greater than County Average 17.40% Based on American Community Survey 5-Year Block Group Data 795 of 1206 6 Miles ³ PAG Technical Services March, 2014 Map is for illustrative purposed 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 2015 – 2019 796 of 1206 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 TIGER grants. 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 2015 – 2019 797 of 1206 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 2015 – 2019 798 of 1206 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 2015 – 2019 799 of 1206 28 PO6.0 – Jurisdictions can request additional funds for scope increases for projects already in the TIP if those funds are going toward project elements up to 10 percent of the budget not beyond the original scope. Increases, scope or budget beyond that amount requires a review and approval of the project charter. PO7.0 – All HELP loan applications require approval from the TIP Subcommittee prior to submitting application. PO7.1 – HELP loan cost savings shall be returned to the region, however, in certain instances HELP loan cost savings should remain with the jurisdiction they were issued to (e.g. STP HELP loan funds shall remain with the jurisdiction because if they are returned, apportionment does not increase and the ability to use these funds by the region would be gone). These funds are reprogrammed as local funds at the direction of the region. PO7.2 – To maintain a “paper” trail for the regional funds, the reprogramming to another regional TIP project shall be done as an action of the Regional Council. PO8.0 – Jurisdictions shall not enter into STPX exchanges or loan agreements if other regional resources are available to take their place. Project Charters PO9.0 – A Project Charter document is required for all projects to be listed in the TIP regardless of fund source. A Project Charter (minor) will be required for projects under $3 million and a Project Charter (major) for projects over $3 million. TIP Amendments PO10.0 – PAG has four methods by which the TIP may be amended: Administrative Correction, Technical Amendment, Formal Amendment and Automatic Insertion. (See the attached matrix for details.) PO11.0 - A jurisdiction can request an expedited approval of an amendment. Expedited approval involves e-mailing the proposed amendment to two of three of the following committees: TIP, TPC or Management, and polling on their concurrence, with the item scheduled on the next available agenda of the committee not previously polled before advancing to Regional Council. PO12.0 – Amendments, as it is true of all TIP projects, may not add projects that are not consistent with the adopted RTP. PO13.0 – Amendments may not add capacity-increasing projects unless applicable requirements of the CMP are met and an air quality conformity analysis is run for the region that includes the proposed project. PO13.1 – Amendments that impact the conformity analysis (capacity projects that must be modeled) require the same public notice and opportunity for comment as the original TIP document. PO13.2 – Due to the nature of the modeling process, an amendment that requests a new capacity-increasing project will not have the ability to be expedited. Jurisdictions are asked to plan ahead accordingly. PO13.3 – For the purposes of these Policies and Procedures, a capacity increasing project is defined as one that adds an additional vehicular travel lane one mile or more per the CMP. Turn lanes, road widening, bicycle, pedestrian and transit projects are not, for the purposes of this policy, considered capacity increasing. PO14.0 – Amendments must maintain fiscal constraint by fund type and by year. Payments and Obligations PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 800 of 1206 29 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 2015 – 2019 801 of 1206 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 2015 – 2019 802 of 1206 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 2015 – 2019 803 of 1206 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 2015 – 2019 804 of 1206 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 2015 – 2019 805 of 1206 34 CHAPTER 6 – PUBLIC INVOLVEMENT The primary PAG-sponsored events for regional public involvement in the development of the FY 2015-2019 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 11 at the Randolph Golf Club House in central Tucson. The second open house was held on March 12 at the Foothills Mall. The third open house was March 13 at the Joyner Green Valley Library in Green Valley. Two of the facilities were accessible by public transportation (Foothills Mall and Randolph Clubhouse) and all had ample parking. Approximately 33 people attended the open houses with 13 of these indicating they work in the transportation field. A total of five 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 English in the Monday, March 10, 2014, edition of the Arizona Daily Star and in Spanish in the March edition of the Arizona Bilingual. In addition, the open houses were promoted and posted on PAG’s Web site. A 2015-2019 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 15, 2014, with the comment period ending May 21, 2014 in preparation for the May 22, 2014, 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 2015 – 2019 806 of 1206 35 The Public Comment Form used during the TIP development process is shown below: Pima Association of Governments 1 E. Broadway, Suite 401, Tucson, AZ 85701 Annual Regional Transportation Open House March 2014 Comment Sheet 2015-2019 Transportation Improvement Program (TIP) The region’s leaders want to know what you think about proposed transportation projects for the 2015-2019 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 2015-2019 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 2015-2019 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 2015-2019 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 2015 – 2019 807 of 1206 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 2015 – 2019 808 of 1206 37 5. Please provide any other comments or questions you may have regarding the proposed 20152019 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: Nathan Barrett (nbarrett@pagregion.com) 1 E. Broadway, Suite #40, Tucson, AZ 85701 Fax: (520) 620-6981 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 809 of 1206 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 a significant contributor to air pollution across the nation and in the Tucson urban area, 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 NAAQS1 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) option2 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 is in effect from 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. MAJOR DEVELOPMENTS The conformity determination for the 2014-2018 TIP was approved by the FHWA and FTA in July 2013. 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. 1 2 NAAQS for CO is 9 parts per million for an 8-hour average. A less rigorous plan authorized by the EPA since CO concentrations were below 85 percent of the NAAQS PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 810 of 1206 39 Figure 7.1: Tucson Carbon Monoxide Maintenance Area 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. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 811 of 1206 40 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. Tier 3 Emission Standards In March 2014, the EPA adopted the Tier 3 standards which will reduce tailpipe emissions from new light and medium-duty passenger vehicles, light-duty trucks and some heavy-duty vehicles starting with the model year 2017; the new standard requires a lowering of the sulfur content of gasoline. The tailpipe standards will include phase-in schedules that vary by vehicle class but generally will start between model years 2017 and 2025. These new tailpipe emission standards coupled with the lower gas sulfur content will reduce CO, oxides of nitrogen (NOx) and volatile organic compound emissions from on-road vehicles. 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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 812 of 1206 41 recirculation valves to meet emission standards. One of the more significant innovations was the introduction of the catalytic converter in the mid 1970s. Catalytic converters significantly reduce CO, NOx and hydrocarbon emissions by converting harmful fuel combustion products into less health-endangering 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 2008 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 (Model years 1967 through 1995) undergo tailpipe emission inspections while newer vehicles (post 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 24 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.3 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 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 goals of the ordinances are to reduce traffic congestion, reduce fuel consumption and improve air quality. Table 7.1 shows estimates of recent air emission and travel reduction program benefits over the last few years. Air pollution benefits begin to decline with time as citizens replace older vehicles with cleaner, newer vehicles. 3 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 2015– 2019 813 of 1206 42 Table 7.1. Air Quality4and Travel Reduction benefits of the TRP Program Carbon monoxide reduced (metric tons per year) Vehicle travel reductions (miles per year) 2010 2011 2012 2013 5,843 5,148 4,538 2,498 20,197,736 21,168,992 22,957,896 12,636,520 The employee survey resumed in April 2010, and each year approximately 25 percent of the employers complete the survey in a four-year cycle. TRP will return to an annual survey cycle in 2014. A single-page report is sent to the employer within two weeks of the survey completion. Tables 7.2 and 7.3 show the employee survey results for the last four years. Different TRP companies are surveyed each year. In comparing the results of the 2010 survey with those of 2013, alternate mode use shows a decline while weekly miles traveled increased (Table 7.2). The one alternative mode of transportation that is on the decline is carpooling. The other modes are fairly stable (Table 7.3). Table 7.2. Overview of employee survey results for 2010 to 2013. Different companies surveyed each year. Average one-way weekly travel per employee (miles) Alternative mode participation Employee survey response rate Number of Employers Number of Employees 4 2010 2011 2012 2013 54.3 61.2 65.4 57.7 22.8% 17.3% 17.0% 15.9% 60.2% 54.3% 57.5% 50.2% 65 32,853 72 29,935 85 38,460 76 32,705 Carbon monoxide reductions are estimated with the EPA’s MOVES 2010b model using County data from 2010 through 2013. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 814 of 1206 43 Table 7.3. Survey results for worker travel modes 2010 to 2013 2010 77.2 8.3 2.0 1.6 3.4 1.7 3.4 Drive alone Carpool/vanpool Compressed work week Bus Bike Walk Telework Trips by mode (percent)* 2011 2012 82.7 83.0 8.0 7.3 3.8 4.2 2.0 1.9 1.1 1.0 1.1 1.9 1.3 .8 2013 84.1 6.9 2.3 2.0 1.4 1.4 1.5 * Yearly totals may not equal 100 percent due to rounding In 2013, all TRP employers participated in an online survey of their Travel Demand Management activities called the Activity Inventory Report (AIR). The AIR 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 2010 to 2013. Although 2013 does not show much growth in the TDM program elements when compared to a year ago, the overall trend for the last four years shows increases in most of the program elements. Figure 7.2. Survey results of regional employers’ Travel Demand Management activities 2010 to 2013 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 815 of 1206 44 In 2013 PAG implemented the TRP Incentive Program. This program offered either funding or incentive items for TRP employers to develop and conduct their own internal incentive programs to promote alternative transportation. Employers had to submit an application to PAG describing their program objectives and how the funds or incentive items would be used. Twenty-nine companies or 10 percent of the employers submitted applications for either funding or incentive items. All requests were awarded. 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 are being revamped in 2014 with a new tag line and graphics. Sun Rideshare materials, website and advertising will gradually be updated with the new graphics. A new infomercial was produced in late 2013, which will be distributed to TRP employers and other organizations to increase awareness about Sun Rideshare services and the benefits of alternative transportation. Since late in 2008, the interactive carpool matching and Guaranteed Ride Home (GRH) program are tracked 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 commute and personal trips. The Travel Calendar was redesigned in late 2013 to accommodate the 2014 Sun Rideshare Rewards Program. Other enhancements were made to the interactive system to simplify the registration, allow non-commuters to register, and offer online GRH registration. At the end of 2013 there were 1,046 commuters registered for GRH and 2,721 commuters in the database. The number of vanpools in 2013 remained at 29 operational pools, but the number of participants increased by 5 percent. PAG signed a new three year contract with vRide to serve as the third party vanpool provider for Pima County. A new sales team will assist PAG in growing the vanpool fleet. As the vanpool fleet turns over and new model vehicles enter the fleet PAG will decal the vehicles with the Sun Rideshare logo and web address. PAG created Tucson on the Move in 2013 after a successful pilot study in 2012 called Keeling on the Move. This program targets a single Tucson neighborhood to promote education and usage of alternative transportation. Over the course of six to eight months PAG staff offers residents an array of activities and events so residents can learn how to be more active in their neighborhoods by walking, biking and riding the bus. The current program, Palo Verde on the Move, runs from October 2013 to April 2014. 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: PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 816 of 1206 45 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, co-sponsorship of community events relate to improving the environment, speakers’ bureau, displays and booths at special 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. In order to reach a new audience with environmentally-related information in 2013, the program was expanded to include several Community Centers located in Pima County. Approximately 30,000 brochures were distributed through this project during the FY13. PDEQ began planning for a new educational campaign on tire inflation,” Pump up your MPG”. The PAG Clean Cities Program, the City of Tucson’s Office of Sustainable Development and Jack Furrier Tire and Auto Care agreed to be co-sponsors of this campaign. The partners provide financial support for printing, education displays and prizes for the associated contest. The campaign launched in early 2014. School and Youth Programs PDEQ’s activities include kindergarten to college level classroom presentations, teacher training and 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 10,600 requests for information each month. 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, such as Tucson Meet Yourself and 2nd Saturdays Downtown, 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). PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 817 of 1206 46 Figure 7. 3. Trends in Clean Air Program Participation from FY2004 though FY2013 4 Data Requests (millions) 3 2 1 0 PDEQ Website Air Info now Figure 7.4. PDEQ’s air quality program’s outreach accomplishments from FY2004 through FY2013 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 818 of 1206 47 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, compressed natural gas (CNG) is a growing trend within the Coalition. Golden Eagle Distributors has opened infrastructure in both Tucson and Casa Grande to fuel their own fleet of CNG vehicles. Both stations are open to the public and other fleets, and have agreed to sign Inter-Governmental Agreements with both the City and the County for their CNG fleet. The Coalition worked with three school districts, two in Tucson and one in the Phoenix metro area, to submit an EPA Diesel Emissions Reduction Act (DERA) grant to assist the districts with the purchase of CNG and propane school buses. Marana Unified School District will begin purchasing their buses in the next six months and will add infrastructure to support their fleet. They will eventually switch their entire fleet to CNG. Amphitheater School District will begin purchasing propane school buses in the next six months, and will add infrastructure to support their fleet, and eventually switch all their buses to propane. 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. A map of alternative fuel stations for the Tucson area and the U.S. can be found at the DOE site: Alternative Fueling Station Locator (DOE). Tucson Clean Cities program has continued their commitment to electric vehicle (EV) infrastructure, working with several EV infrastructure companies to add DC Fast Charging along the I-10 corridor between Tucson and Phoenix. They will begin installing infrastructure along the I-19 corridor in 2014. Currently there are two direct-current (DC) fast charge sites in Casa Grande and two in Tucson. 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 annually. Clean fuel vehicles and fuels are gaining acceptance and popularity as fleet managers and the public become aware of their environmental and economic benefits. Locally, the number of Pima County private and public clean fuel vehicles continued to grow from 2002 through 2013 however alternate fuel sales declined from 2011 to 2012 due to the termination of the alternative fuel incentives (Figure 7.5). In 2012, Coalition members displaced just over 2 million gallons of gasoline equivalents (GGE) primarily through the use of alternative fuel vehicles and idling reduction. (Figure 7.6) PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 819 of 1206 48 Figure 7.5. GGEs Reduced 2009 through 2012 in the Tucson Region Data Source: Tucson Clean Cities Department of Energy 2012 Annual Report Figure 7.6. Gallons of Gasoline Equivalent (GGE) Reduced in 2012 through the Tucson Clean Cities Program Data Source: Tucson Clean Cities Department of Energy 2012 Annual Report 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 820 of 1206 49 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 15 percent of the federal health standard) largely due to stricter federal tailpipe standards. PAG staff estimated CO mobile source emissions using the EPA’s Motor Vehicle Emission Simulator (MOVES) 2010b model for planning purposes. As with the prior years’ modeling analyses, local data were used and included seasonal averages for temperature, humidity, traffic counts, gasoline and diesel chemical properties, vehicle inspection and maintenance programs, and 2013 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 186 metric tons per day for 2019, 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. Therefore, 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 as 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 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 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 implementation plan, the Arizona SIP. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015– 2019 821 of 1206 50 CHAPTER 8 - TRANSIT SUN TRAN Overview: Sun Tran and its more than 600 employees continue to build on its reputation as the Tucson region’s award-winning public transportation provider. 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 296square-mile area. In FY 2013, ridership on Sun Tran increased 1.9 percent when compared to FY 2012. Sun Tran expects FY 2014 ridership to increase from the previous year’s ridership numbers as well. Figure 8-1: Sun Tran Passenger Trips FY 2005 to FY 2013 Sun Tran Annual Passenger Trips 19,971,230 20,352,101 20,483,709 19,491,376 17,857,865 19,746,774 10,000,000 17,179,275 15,000,000 15,847,429 20,000,000 21,648,350 25,000,000 FY 2011 FY 2012 FY 2013 5,000,000 0 FY 2005 FY 2006 FY 2007 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 822 of 1206 FY 2008 FY 2009 FY 2010 51 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 streetcar system. 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 on 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 Northwest 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 823 of 1206 52 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 biodiesel, which emits significantly fewer particulates than traditional diesel-fueled vehicles. Another 45 buses are fueled by compressed natural gas and 11 utilize hybrid technology. 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, with the newly branded look and family of names for all regional transit vehicles the first to be implemented. The new look was introduced in conjunction with the delivery of 47 new Sun Tran buses, 37 of which were funded through the RTA, and 42 Sun Van paratransit vehicles. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 824 of 1206 53 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 website 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. 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 users 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. This live bus tracking system is being upgraded later this year. In July 2009, Sun Tran launched its online pass sales system, giving full fare passengers a convenient option to purchase passes with a credit card online. In May 2013, the SunGO section of the website was launched in anticipation of the SunGO smart card fare payment system launch on June 30, 2013. The release of the online system in May allowed passengers to purchase their SunGO Cards or tickets, or add passes or value to the SunGO ID & Cards or SunGO Card so they were ready to board the bus June 30th. This new fare payment technology funded by the RTA introduced the “smart card” that people may use on Sun Tran, Sun Express, Sun Shuttle neighborhood circulators and eventually the Sun Link streetcar. This simplified the process of transferring from one transit vehicle to another. When tapped on a fare collection box, SunGO allows 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, have multiple locations to add value or a pass to their SunGO Card or SunGO ID & Card for added passenger convenience. Prior to the launch of the SunGO online system, only full fare passengers PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 825 of 1206 54 could purchase passes online, but this new fare payment technology enables all passengers to utilize the convenience of online purchasing. In early 2014, Sun Tran is launching an upgraded online trip planning system, cell phone applications and Google Transit for improved passenger convenience by providing new avenues to access transit information. Additionally, GTFS data will be made available online for developers to create additional web applications that may benefit passengers. Sun Tran also utilizes high-visibility LED signs which display individual route scheduled 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-todate 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: 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 bay signage, paint, benches and trash cans. 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 345 advertising shelters and 469 advertising benches have been installed in Tucson, South Tucson, Marana and Pima County. 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 2013, the City installed dozens of bus stops which were upgraded with ADA loading pads and shelters in key locations. The City of Tucson continues to PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 826 of 1206 55 use approximately $150,000 a year of FTA Transit Enhancement funds to implement these improvements. Additionally, 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. 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 144,000 pounds of food, $144,000 in cash donations and 159,000 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 University of Arizona (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 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 827 of 1206 56 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. SUN VAN Overview: With more than 260 employees and a fleet of 125 vans, Sun Van has provided award-winning paratransit service to the Tucson Metropolitan area and portions of Pima County and South Tucson for more than 25 years. 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, 13 percent are Optional Service. Ridership Trends: Sun Van’s ridership has grown steadily over the past several years, demonstrating a 36.3 percent increase from FY 2005 through FY 2013. In FY 2013, Sun Van provided 544,956 rides, a 4.7 percent increase over the previous year. Ridership continues to grow, up 3.4 percent for fiscal year to date through December 2013. This year and for coming years, Sun Van’s greatest challenge will be funding service to meet the increasing demand. Year-to-date, the cost per trip is $27.61, so increased demand can cost the system significantly. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 828 of 1206 57 Figure 8-2: Sun Van Passenger Trips FY 2005 to FY 2013 Sun Van Annual Passenger Trips 300,000 544,956 484,373 463,945 468,895 450,487 439,775 399,950 400,000 428,204 500,000 520,320 600,000 200,000 100,000 0 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Environmental Commitment: Currently 62 percent of Sun Van’s paratransit fleet is powered by Ultra Low Sulfur, demonstrating a commitment to the environment. 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 829 of 1206 58 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 guidelines, 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: In May 2009, with funding provided by the Regional Transportation Authority (RTA), Sun Shuttle launched neighborhood fixed-route transit services in Marana, Oro Valley, Catalina, Sahuarita and Green Valley. 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 was launched serving Southeast Tucson and Rita Ranch. Sun Shuttle routes offer transportation to passengers within their own community and connections to Sun Tran services, providing an important link to the Tucson Metropolitan area from the rural and suburban communities. Additional services offered by the RTA include the Ajo-Tucson connector, operating as Sun Shuttle Route 486, and the Ajo/Why dial-a-ride services, both formerly operated by PCRT. The RTA, through a local contractor, also provides Americans with Disabilities Act (ADA) transit services under the Sun Shuttle Dial-a-Ride brand. Dial-a-Ride transit services are available to customers located inside the Dial-a-Ride service area, but outside of areas served by Sun Van. Historically, the RTA Transit Working Group and RTA Board have favored aligning Sun Shuttle fare rates with rates adopted by Sun Tran and Sun Van in order to create a seamless regional transit system. 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 May 2010, after reviewing one year of service performance, three of the RTA’s fixed route neighborhood circulator services, Route 402 in Oro Valley and Routes 420 and 425 in Green Valley/Sahuarita, evolved toward a general public Dial-a-Ride system. The new Sun Shuttle Dial-aRide functioned as a demand response service more appropriate to the needs of customers in the PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 830 of 1206 59 Town of Oro Valley and Green Valley/Sahuarita. In July 2010, the Town of Oro Valley collaborated with the RTA to consider regional options for its Coyote Run service. In February 2011, the Town of Oro Valley’s Coyote Run merged with the regional transit system as part of Sun Shuttle Dial-a-Ride. This merger was cost neutral for the RTA as it removed duplicate optional ADA trips, which were formally being provided by an outside contractor. The merger also provides greater operational efficiencies for the Town of Oro Valley, which helps the Town sustain its senior transit services. Ridership: Ridership on the Sun Shuttle services has continued to mature as many of the routes enter the fifth year of service. Overall Sun Shuttle ridership continues to grow year-after-year with ridership in 20122013 up 11 percent over 2011-2012 and 36 percent over 2010-2011. Current average monthly ridership on fixed-routes and dial-a-ride services for fiscal year 2013-2014 is 21,940 trips. Though most routes continue to perform to expectations, the RTA has responded to underperforming services and made changes accordingly. Routes that provide direct connection from outlying areas to one of the three main transit centers, routes that represent the only public transit available in an area, and routes that serve areas with higher transit dependent populations tend to have higher ridership overall. 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. The RTA expects ridership to continue increasing as new service is implemented to meet a growing population. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 831 of 1206 60 Figure 8-3: Sun Shuttle Monthly Ridership Sun Shuttle/Ajo Monthly Ridership 30000 Year 2 (2010/2011) Year 3 (2011/2012) Year 4 (2012/2013) Year 5 (2013/2014) 25000 20000 15000 10000 5000 0 MAY JUN JUL AUG SEP PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 832 of 1206 OCT NOV DEC JAN FEB MAR APR 61 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 833 of 1206 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 1000 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 2015 – 2019 834 of 1206 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 traffic 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 be delivered as part of the project. • • • • • • Is the project considered to be a “significant” project according to PAG’s Congestion Management Process (CMP)? Are Federal funds being used or requested to support the project? Is the project a significant increase in single occupant vehicle (SOV) capacity? Does the project address a congestion issue as identified by PAG’s transportation system reporting or other source? Does the project incorporate congestion management strategies as identified in the PAG CMP Strategies Toolbox or otherwise? Please identify the congestion management strategies included as part of the project using the “PAG CMP Strategies Toolbox Worksheet.” The procedure developed to review all “significant” SOV projects is designed to help: • Ensure that significant SOV projects consider, and when applicable include congestion management strategies as part of the project development process. • Document the congestion management strategies to be included with the significant SOV project. The PAG Congestion Management Strategies Toolbox Worksheet is a checklist of congestion management strategies that are considered appropriate and applicable to the region. This checklist is designed to easily facilitate the documentation of strategies to be included with the significant SOV project, but it is not necessarily all inclusive of the strategies that may be used. Local agencies have complete flexibility and latitude to include any additional congestion management strategies into their project, and this is encouraged by PAG. Agencies are also encouraged to consider congestion management strategies as part of non-capacity increasing projects. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 835 of 1206 64 APPENDIX 1 FY 2015-2019 Project Listing PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 836 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 837 of 1206 APPENDIX 1 - FY 2015 - 2019 TIP TABLES The tables on the following pages present PAG's Regional TIP for the five-year period beginning in FY 2015 and ending with FY 2019. 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. The project costs in this section are expressed in thousands of dollars. So, for example, a listing of 1200, actually means a project cost of $1,200,000. When project cost amounts are rolled from one fiscal year to the next, as happens when a project programmed for the current fiscal year does not expend all the funds programmed for it during that year, then listed TIP amounts are rounded to the nearest thousand. PLEASE NOTE: THE DRAFT TIP ASSUMES ALL 2014 FUNDS WILL BE EXPENDED BEFORE THE END OF THE FISCAL YEAR. HOWEVER, IN THE FINAL TIP, PROJECTS WITH UNEXPENDED FUNDS IN 2014 WILL BE ROLLED OVER INTO 2015. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 838 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 839 of 1206 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 74.07 AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 2017 2018 1700 HURF26 I-10: Country Club TI 0.0 0 0 2019 D 5000 ASTP D 25000 ASTP C Construct TI AQ STATUS = Analyzed Total Cost = 50000 The sponsor of this project is: ADOT 5.14 I-10: Craycroft TI I-10 at Craycroft Rd Bridge Rehabilitation AQ STATUS = Total Cost = 550 Undetermined 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 ASTP 550 ASTP D 4000 ASTP D 342 LOCAL 2600 STP C C 11400 STP C C C 52000 ASTP C C The sponsor of this project is: ADOT 37.13 I-10: Houghton TI I-10 interchange at Houghton Rd. Traffic Interchange at Houghton Rd. 1000 HURF26 1000 ASTP 4000 ASTP D D R AQ STATUS = Total Cost = 35000 Undetermined The sponsor of this project is: ADOT 88.03 0.0 SB413 03D BR-MRN-0 (014)A 3.02 RTA-06 2 I-10: Ina Rd. Bridge at Santa Cruz Ina @ Santa Cruz River Replace bridge structure AQ STATUS = Exempt Total Cost = 16342 2 The sponsor of this project is: ADOT RTA-06 1.5 0 0 32718 RTA 600 STP I-10: Ina TI Ina Rd. TI @ I-10 Reconstruct TI and construct RR overpass AQ STATUS = Analyzed Total Cost = 123451 The sponsor of this project is: ADOT 6.14 I-10: Jct SR 83 to MP 288 I-10, from Jct SR 83 east to Mile Post 288 Pavement Pres. and Superelv. Improv. AQ STATUS = Total Cost = 9714 Undetermined The sponsor of this project is: ADOT 1914 A-HSIP 7800 ASTP C C Pima Association of Governments 2015-2019 7/23/2014 840 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-1 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes FISCAL YEAR AQ STATUS TOTAL COST 39.13 I-10: Kino TI I-10 at Kino Rd. Traffic Interchange at Kino Rd. AQ STATUS = Total Cost = 35000 Undetermined The sponsor of this project is: ADOT 7.14 I-10: Marsh Station to County Line I-10, from Marsh Station to the Co. Line Pavement Pres. and Superelv. Improv. AQ STATUS = Total Cost = 8000 Undetermined The sponsor of this project is: ADOT 94.02 H6241 01D Approved 1.8 6 8 I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes AQ STATUS = Analyzed Total Cost = 127000 2015 2016 2017 2018 2019 8000 ASTP 1000 A-HSIP 7000 ASTP D C C 700 HURF26 C 500 HURF26 D The sponsor of this project is: ADOT 5.12 RTA-09_a 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 16464 RTA 1500 ASTP D D 42900 RTA 43583 ASTP C C 29800 ASTP C The sponsor of this project is: ADOT 75.07 550 ASTP I-10: Wilmot TI 0.0 0 0 Bridge Rehabilitation AQ STATUS = Exempt D Total Cost = 10000 The sponsor of this project is: ADOT 41.01 11207,2780 3.6 H5105 01C 4 8 I-19: Ajo TI Ajo Way New TI on Ajo Way AQ STATUS = Analyzed Total Cost = 90085 14165 HURF26 37336 ASTP 6372 HURF26 C C D 650 ASTP C The sponsor of this project is: ADOT 8.14 I-19: Canoa Shoulders I-19: frontage road at Canoa TI Shoulder widening AQ STATUS = Total Cost = 650 Undetermined The sponsor of this project is: ADOT Pima Association of Governments 2015-2019 7/23/2014 841 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-2 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 9.14 78.10 Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS FISCAL YEAR TOTAL COST I-19: El Toro Road Bridge Rehab I-19 and El Toro Road Bridge Rehabilitation AQ STATUS = Total Cost = 650 Undetermined The sponsor of this project is: ADOT I-19: Esperanza Blvd Bike and Ped Enhancement 0.3 Esperanza @ I-19 New bike lanes, landscaping and ADA 0 improvements AQ STATUS = Exempt Total Cost = 309 0 2015 2016 650 ASTP 309 TEA 2017 2018 2019 D C The sponsor of this project is: ADOT 4000 HURF26 38.13 I-19: Irvington TI I-19 at Irvington Road Traffic Interchange at Irvington Rd. AQ STATUS = Total Cost = 35000 Undetermined The sponsor of this project is: ADOT 10.14 I-19: Pima Mine Rd Bridge Rehab I-19 at Pima Mine Road Bridge Rehabilitation AQ STATUS = Total Cost = 4000 Undetermined The sponsor of this project is: ADOT 4000 ASTP C I-19: Santa Cruz Bridge SB SB Bridge over the Santa Cruz River on I-19 Bridge deck replacement AQ STATUS = Exempt Total Cost = 590 4200 ASTP C 5.13 0.0 0 0 D The sponsor of this project is: ADOT 4.12 0.0 0 0 I-19: Valencia SB Off-Ramp Expansion Valencia Off-Ramp Expansion Valencia Off-Ramp Expansion AQ STATUS = Exempt Total Cost = 3600 2140 HURF26 C The sponsor of this project is: ADOT Pima Association of Governments 2015-2019 7/23/2014 842 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-3 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 65.09 0.0 0 0 Approved FISCAL YEAR AQ STATUS TOTAL COST Regional Traffic Operations Center Region wide Operation of RTOC AQ STATUS = Exempt Total Cost = 3060 2015 2026 HURF26 2016 2017 2018 2019 O The sponsor of this project is: ADOT 34.13 SR 77: Signalization Upgrade 15 signalized intersections along SR 77 Upgrade cabinets and controllers AQ STATUS = Exempt Total Cost = 300 298 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 1197 HURF26 503 HURF26 C D 9516 RTA C The sponsor of this project is: ADOT 86.09 RTA-42j 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 47.06 300 HURF26 SR 86: Fresnal Segment 4.3 2 2 Widen to 40' AQ STATUS = Exempt D 6300 HURF26 700 ASTP C C 2600 ASTP C Total Cost = 11500 The sponsor of this project is: ADOT 11.14 SR 86: Fuller Road to Sandario SR86, Fuller to Sandario Pavement Preservation AQ STATUS = Total Cost = 2920 Undetermined The sponsor of this project is: ADOT 105.03 RTA-42o 5.7 2 2 SR 86: Kitt Peak Rd. Segment MP 132.8 to MP 137.1 Reconstruct & widen to 40' AQ STATUS = Exempt Total Cost = 11400 900 RTA 8905 HURF26 C C The sponsor of this project is: ADOT Pima Association of Governments 2015-2019 7/23/2014 843 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-4 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 45.01 4.0 2 2 AQ STATUS FISCAL YEAR TOTAL COST SR 86: San Isidro Rd. Segment MP 123.9 to MP 128.8 Reconstruct & widen to 40 ft. AQ STATUS = Exempt Total Cost = 11500 2015 2016 468 HURF26 D 2000 HURF26 2200 STP 43460 ASTP C C C 67 STATE 652 TEA 287 TAP C C C 7800 HURF26 2017 2018 2019 C 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 The sponsor of this project is: ADOT 77.10 0.8 0 0 SR 86:Town of Sells Pedestrian Bridges MP 114.7 to MP 115.5 Installation of two bridges AQ STATUS = Exempt Total Cost = 1188 The sponsor of this project is: ADOT Pima Association of Governments 2015-2019 7/23/2014 844 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-5 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 69.06 RTA-43 0.0 0 0 RTA-43 Approved AQ STATUS FISCAL YEAR TOTAL COST Small Business Assistance 2015 800 RTA 2016 O 800 RTA 2017 2018 2019 O Small Business Assistance AQ STATUS = Exempt Total Cost = 10000 The sponsor of this project is: Mainstreet Pima Association of Governments 2015-2019 7/23/2014 845 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-6 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 51.12 0.0 0 0 73.12 93.12 RTA-36bs PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes FISCAL YEAR AQ STATUS TOTAL COST 2015 2016 2017 2018 Coachline: Silverbell North to Silverbell South Pvmnt Pres 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 El Rio Park to Avra Valley Road Shared Use RTA-41cu Path 0.0 El Rio Park to Avra Valley Road 0 Construct 14 foot wide shared-use path AQ STATUS = Exempt Total Cost = 772 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 Approved AQ STATUS = Exempt 2019 465 HURF126 D 612 62 63 35 RTA LOCAL RTA LOCAL C D D R 446 RTA 114 RTA C D 25 RTA D 75 RTA 5 RTA C D 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 Pima Association of Governments 2015-2019 7/23/2014 846 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-7 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 36.12 0.0 0 0 AQ STATUS FISCAL YEAR TOTAL COST Marana Airport Apron Rehab Marana Regional Airport Rehabilitation of apron and airport improvements AQ STATUS = Exempt Total Cost = 220 2015 2016 5 LOCAL 6 STATE 209 FAA D D D 25 LOCAL 25 STATE 916 FAA D D D 5 LOCAL 5 STATE 190 FAA S S S 2017 2018 2019 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 The sponsor of this project is: Marana 35.12 0.0 0 0 Marana Airport Enviromental Assessment Marana Airport Environmental Assessment AQ STATUS = Exempt Total Cost = 200 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 = 1500 68 LOCAL 68 STATE 1364 FAA C C C 228 LOCAL 228 STATE 4644 FAA R R R 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 = 5100 The sponsor of this project is: Marana 13.12 0.0 0 0 Marana Airport Master Plan Update Marana Regional Airport Airport Master Plan update AQ STATUS = Exempt Total Cost = 375 75 LOCAL 300 STATE S S The sponsor of this project is: Marana 38.12 0.0 0 0 15 LOCAL 15 STATE 270 FAA Marana Airport Noise Study Marana Regional Airport Update part of Airport Noise Study AQ STATUS = Exempt Total Cost = 300 S S S The sponsor of this project is: Marana Pima Association of Governments 2015-2019 7/23/2014 847 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-8 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 7.09 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Marana Airport Runway Construction and Preservation Runway construction and preservation AQ STATUS = Exempt Total Cost = 1100 2015 26 LOCAL 27 STATE 947 FAA 2016 2017 2018 2019 C C C The sponsor of this project is: Marana 39.12 0.0 0 0 Marana Airport Runway Extenstion Marana Regional Airport Design Runway extension AQ STATUS = Exempt Total Cost = 330 6 LOCAL 6 STATE 138 FAA D D D 10 LOCAL 40 STATE D D 8 LOCAL 8 STATE 164 FAA D D D 80 LOCAL 80 STATE 3040 FAA C C C 63 LOCAL 63 STATE 1274 FAA C C C The sponsor of this project is: Marana 11.12 0.0 0 0 Marana Airport Taxiway C Rehab Marana Regional Airport Rehab Taxiway C AQ STATUS = Exempt Total Cost = 900 680 LOCAL 170 STATE C C 40 LOCAL 360 STATE D D The sponsor of this project is: Marana 12.12 0.0 0 0 Marana Airport Taxiway H Marana Regional Airport Provide High Speed Taxiway entrance/Exits AQ STATUS = Exempt Total Cost = 3600 The sponsor of this project is: Marana 10.12 0.0 0 0 Marana Airport Taxiway K Marana Regional Airport Construct Taxiway K to existing bypass apron AQ STATUS = Exempt Total Cost = 1400 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 4 LOCAL 4 STATE 77 FAA D D D 74 LOCAL 74 STATE 1502 FAA C C C 31 LOCAL 283 STATE D D 175 LOCAL 175 STATE 6650 FAA C C C The sponsor of this project is: Marana 14.12 0.0 0 0 Marana Airport Terminal Building Marana Regional Airport Construct a public use terminal building AQ STATUS = Exempt Total Cost = 7314 The sponsor of this project is: Marana Pima Association of Governments 2015-2019 7/23/2014 848 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-9 Pima Association of Governments 2015-2019 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 2015 15 LOCAL 15 STATE 265 FAA 2016 D D D 2017 116 LOCAL 116 STATE 2368 FAA C C C 500 LOCAL C 2018 2019 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 35 RTA C Total Cost = 2450 The sponsor of this project is: Marana 93.09 RTA-40m 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 562.00 0.0 0 0 75.12 RTA-41cs Pavement Preservation Program Various Locations Reconstruct & Overlay AQ STATUS = Exempt Total Cost = 2500 The sponsor of this project is: Marana Sandario Road: Moore to Grier Sidewalk/Path East side of Sandario from Moore to Grier 0 construct a 5' to 10' wide sidewalk/path RTA-41cs 0.0 0 AQ STATUS = Exempt 500 LOCAL C 200 RTA C 3621 RTA 4100 RTA 500 RTA D R C 500 LOCAL C 500 LOCAL C Total Cost = 200 The sponsor of this project is: Marana 86.06 RTA-01a RTA-01a 10.0 2 4 Tangerine Rd.: I-10 to La Canada Twin Pk>LaCanada Widen to 4 lanes with sidewalks & multi-use lanes AQ STATUS = Exempt Total Cost = 92580 1700 RTA 3100 RTA 3600 RTA D R C 2325 12315 10000 6500 HURF126 RTA LOCAL PCLocal C C C C 465 HURF126 C 3500 RTA C The sponsor of this project is: Marana Pima Association of Governments 2015-2019 7/23/2014 849 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-10 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 42.07 2.0 2 4 AQ STATUS Approved FISCAL YEAR TOTAL COST 2015 2016 2017 2018 2019 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 C C The sponsor of this project is: Marana 30.13 Twin Peaks Road: Shared Use Path Twin Peaks Road 12' wide multi-use path AQ STATUS = Exempt Total Cost = 22 20 TAP 2 LOCAL D D 57 RTA C The sponsor of this project is: Marana 758.00 RTA-03a H5838 01C RTA-03a 0.0 0 0 Twin Peaks/Linda Vista TI @I-10 Design and construct new traffic interchange AQ STATUS = Analyzed Total Cost = 96000 The sponsor of this project is: Marana Pima Association of Governments 2015-2019 7/23/2014 850 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-11 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 88.09 RTA-41cf 0.6 RTA-41cf Approved 0 0 FISCAL YEAR AQ STATUS TOTAL COST Canada del Oro Shared Use-Path Final Phase First Ave. to Steam Pump Village Construct Final Phase of Shared Use-Path AQ STATUS = Exempt Total Cost = 1395 2015 454 RTA 2016 2017 2018 1395 HURF126 C 372 HURF126 D 2604 HURF126 C 2019 C The sponsor of this project is: Oro Valley 434.00 OV 30 99/00 07 2.6 2 4 116.08 Lambert Lane Widening - Phase 1 La Canada to First 650 HURF126 PM T Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 11638 The sponsor of this project is: Oro Valley Lambert Lane: La Cholla to La Canada Phase 2 1.0 La Cholla to La Canada Widen to 4 lanes;La Canada to Rancho Sonora. 2 Bike Lns AQ STATUS = Analyzed Total Cost = 6000 4 The sponsor of this project is: Oro Valley 99.10 1.0 2 3 Naranja: La Cholla to Shannon Phase 2 La Cholla to Shannon Reconstruct w/sidewalk & shoulders and drainage structures AQ STATUS = Analyzed Total Cost = 4200 800 HURF126 C 200 HURF126 D 2894 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 13 LOCAL O O 33 PDAF S 70 RTA 14 LOCAL O 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 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 Pima Association of Governments 2015-2019 7/23/2014 851 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-12 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 96.12 RTA-36br 0.0 RTA-36br PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID 0 0 AQ STATUS TOTAL COST Rancho Vistoso Blvd at Vistoso Highlands Signal Intersection of Rancho Vistoso and Vistoso Highlands Install traffic signal AQ STATUS = Exempt Total Cost = 700 Approved FISCAL YEAR 2015 2016 100 RTA 600 RTA D C 130 RTA 20 RTA C D 2017 2018 2019 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 C 1400 HURF126 C 460 HURF126 R Tangerine Rd: Shannon to La Canada Shannon to La Canada Widen from 2 to 4 lanes AQ STATUS = Analyzed Total Cost = 21600 3000 HURF126 C The sponsor of this project is: Oro Valley Pima Association of Governments 2015-2019 7/23/2014 852 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-13 Pima Association of Governments 2015-2019 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 AQ STATUS FISCAL YEAR TOTAL COST Local Technical Assistance Program (LTAP) 0.0 0 0 2015 50 STP 2016 S 50 STP 2017 S 50 STP 2018 S 50 STP 2019 S 50 STP S Training funding for Tucson, Pima County, et.al. AQ STATUS = Exempt Total Cost = 250 The sponsor of this project is: OWP-ADOT Pima Association of Governments 2015-2019 7/23/2014 853 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-14 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 141.08 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Job Access Reverse Commute (Rural) Various locations Transit improvents for reverse commutes AQ STATUS = Exempt Total Cost = 562 2015 75 FTA5316 2016 O 75 FTA5316 2017 O 75 FTA5316 2018 2019 O 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 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 767.00 Transportation Art by Youth - South Tucson 0.0 0 0 AQ STATUS = Exempt Total Cost = 325 The sponsor of this project is: OWP-LOCAL Pima Association of Governments 2015-2019 7/23/2014 854 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-15 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 20.03 0.0 FISCAL YEAR AQ STATUS TOTAL COST Transportation Art by Youth - Tohono Oodham 2015 2016 2017 2018 2019 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 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 Pima Association of Governments 2015-2019 7/23/2014 855 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-16 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 84.10 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST PAG - Alternative Modes Program Regionwide Outreach & Promotion AQ STATUS = Exempt Total Cost = 530 2015 100 STP 2016 S 100 STP 2017 S 100 STP 2018 S 100 STP 2019 S 100 STP S The sponsor of this project is: OWP-PAG 85.01 PAG Consultant Services 0.0 0 0 122.00 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 802 FTA5310 C 826 FTA5310 851 FTA5310 873 FTA5310 C 903 FTA5310 500 STP S 500 STP 350 SPR S S 3 RTA S Misc studies & consultant activities AQ STATUS = Exempt Total Cost = 2575 The sponsor of this project is: OWP-PAG Purchase/Operations: Vehicles for elderly and disabled 0.0 0 200 STP S 100 HURF126 S purchsae of vehicles AQ STATUS = Exempt C C 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 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 2000 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 985 STP C C 267 ADEQ 885 STP C C 267 ADEQ 985 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 Pima Association of Governments 2015-2019 7/23/2014 856 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-17 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 76.08 RTA-38e 0.0 RTA-38e Approved 0 0 FISCAL YEAR AQ STATUS TOTAL COST 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 2015 2016 2017 2018 2019 148 RTA C 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 10 LOCAL 175 STP S S 6 LOCAL 100 STP S S 100 STP 6 LOCAL S S 100 STP 6 LOCAL S S 100 STP 6 LOCAL S S The sponsor of this project is: OWP-TDOT 466.00 Tucson - Pavement Management System 0.0 H4115 01X 851.00 0 0 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 Transview updates and mapping 0 AQ STATUS = Exempt Total Cost = 778 The sponsor of this project is: OWP-TDOT Pima Association of Governments 2015-2019 7/23/2014 857 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-18 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 27.13 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS Approved FISCAL YEAR TOTAL COST Ignacio Baumea Project Scoping from Los Reales to Calle Torim Scoping study for Ignacio Baumea AQ STATUS = Exempt Total Cost = 50 2015 50 PDAF 2016 2017 2018 2019 S The sponsor of this project is: Pascua Yaqui Pima Association of Governments 2015-2019 7/23/2014 858 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-19 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 75.06 RTA-47d 0.0 RTA-47d Approved 0 0 AQ STATUS FISCAL YEAR TOTAL COST Volunteer Transit 2015 300 RTA 2016 O 250 RTA 2017 O 250 RTA 2018 O 250 RTA 2019 O 250 RTA O Volunteer service coordinated w/Council on Aging AQ STATUS = Exempt Total Cost = 4900 The sponsor of this project is: PCOA Pima Association of Governments 2015-2019 7/23/2014 859 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-20 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 91.01 FISCAL YEAR AQ STATUS TOTAL COST 270 ADEQ No Drive Days Program 0.0 0 0 AQ STATUS = Exempt 2015 2016 O 270 ADEQ 2017 O 270 ADEQ 2018 O 270 ADEQ 2019 O 270 ADEQ O Total Cost = 3510 The sponsor of this project is: PDEQ Pima Association of Governments 2015-2019 7/23/2014 860 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-21 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 98.12 0.0 0 0 AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 ADA Transit Enhancements Various Bus Stop enhancements (sidewalks, ramps, pads, etc) AQ STATUS = Exempt Total Cost = 480 2017 20 LOCAL 100 FTA5307 C C 600 STP 36 LOCAL O O 20 LOCAL 100 FTA5307 2018 2019 C C The sponsor of this project is: Pima County 11.11 RTA-41cg RTA-41cg 0.0 0 0 144.07 RTA-41ah Bike Package 3 Various Deisgn and Construct Bike Lanes AQ STATUS = Exempt Total Cost = 1974 The sponsor of this project is: Pima County Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Various locations Restripe existing roadway, construct paved 0 shoulder lanes AQ STATUS = Exempt Total Cost = 2856 0 RTA-41ah 15.2 924 RTA C 47 HURF126 C 299 RTA C The sponsor of this project is: Pima County 36.13 22.12 Bike Safety Program Region wide Bike safety training for the public AQ STATUS = Exempt Total Cost = 635 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 = 165 The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 861 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-22 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 1.0 2 3 102.09 RTA-36bc 16.09 RTA-41az 4SRCEN PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 63.01 4COLRV Approved AQ STATUS FISCAL YEAR TOTAL COST Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement w/bike lanes and sidewalks AQ STATUS = Analyzed Total Cost = 3007 The sponsor of this project is: Pima County Cardinal/Valencia Road Intersection RTA-36bc Improvements 0.0 @Intersection 0 Improve intersection AQ STATUS = Analyzed Total Cost = 256 0 The sponsor of this project is: Pima County Centennial Elem. & Flowing Wells Safe Routes to School Wetmore between Romero to La Cholla Add sidewalks on both sides of the street 0 Enhancement AQ STATUS = Exempt Total Cost = 839 0 RTA-41az 0.5 2015 2016 2017 2018 2019 183 HURF126 C 475 RTA C 25 LOCAL C 1035 RTA 664 LOCAL C C The sponsor of this project is: Pima County 94.12 4rtccs 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 = 1855 150 LOCAL C 15 LOCAL C The sponsor of this project is: Pima County 1.10 4rtccs RTA-39j 0.0 0 0 Colossal Cave Road UPRR Success Dr. 128 RTA 12 RTA D R 246 SRTS 12 LOCAL C C 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 Pima Association of Governments 2015-2019 7/23/2014 862 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-23 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 137.00 4CFCOT Approved 1.5 2 4 FISCAL YEAR AQ STATUS TOTAL COST Cortaro Farms: Camino de Oeste to Thornydale Camino de Oeste to Thornydale Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 18039 2015 2016 2017 2018 1000 HURF126 D 500 LOCAL D 3463 HURF126 C 700 HURF126 D 500 LOCAL D 8801 HURF126 C 1000 LOCAL C 1595 HURF126 C 2019 The sponsor of this project is: Pima County 4.14 Gates Pass Road Crash DCR Gates Pass Road DCR for crash mitigation AQ STATUS = Total Cost = 50 Undetermined The sponsor of this project is: Pima County 30.06 RTA-37x 0.5 2 3 RTA-37x SL599 01C 4HDBPE Homer Davis School Bike/Ped Enhancement Romero Rd. - Roger to Wetmore Sidewalks, landscaping AQ STATUS = Exempt Total Cost = 2358 50 PDAF 157 RTA S C The sponsor of this project is: Pima County 44.12 0.0 0 0 19.08 RTA-36ap 4RTIRO 42.09 RTA-41bh Hughes Access Road Relocation Nogales Highway to Alvernon Design and Construction AQ STATUS = Exempt Total Cost = 12700 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 = 6078 0 RTA-36ap 0.0 The sponsor of this project is: Pima County Julian Wash Greenway/Pantano River Park R/W Acquisition RTA-41bh 0.0 0 0 R/W acquisition AQ STATUS = Exempt 710 HURF126 D 50 HURF126 R 9213 HURF126 C 1464 RTA 50 LOCAL C C 38 RTA R 1329 HURF126 C Total Cost = 1000 The sponsor of this project is: Pima County 148.00 4KRAWB 0.9 2 4 Kinney Rd: Ajo to Bopp Ajo Way to Bopp 5 DIFO C 5 DIFO C 5 DIFO C 5 DIFO C 5 DIFO C Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20408 The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 863 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-24 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 787.00 DOT-32 4KRSCS Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 2.1 2 3 FISCAL YEAR AQ STATUS TOTAL COST 2015 2016 2017 2018 2019 11000 STP Kolb Rd. - Sabino Canyon to Sunrise Dr. Sabino Canyon to Sunrise Dr. C Widen to 3 lanes AQ STATUS = Analyzed Total Cost = 13872 The sponsor of this project is: Pima County 150.00 RTA-11a SS63901C RTA-11a 2.7 2 4 La Canada Dr. #1 - River to Ina River Rd. to Ina Rd. Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 31328 5429 RTAX 428 RTA C C 869 RTA C 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 99.12 RTA-04a 0.0 2 4 La Cholla Blvd. - Magee to Overton Magee Road to Overton Road Widen to 4 lanes 165 LOCAL 2446 RTA C C C 1500 LOCAL 1500 STP C C AQ STATUS = Analyzed Total Cost = 27582 The sponsor of this project is: Pima County Lambert Lane: Camino de la Tierra to Thornydale 0.0 Lambert Lane from Camino de la Tierra to Thornydale 0 safety improvements 0 1611 LOCAL AQ STATUS = Exempt Total Cost = 318 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 = 17498 1526 LOCAL 4354 RTA C C The sponsor of this project is: Pima County 152.00 4mcftl RTA-07b 1.9 2 4 Magee Rd. - Thornydale to Mona Lisa Thornydale to Mona Lisa Widen to 4 lanes, incl intersection AQ STATUS = Analyzed Total Cost = 23489 4116 HURF126 C 10 LOCAL C The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 864 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-25 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 115.06 RTA-07a 0.0 2 4 80.12 RTA-41cl PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID 4rtmli Approved AQ STATUS FISCAL YEAR TOTAL COST Magee Rd.: Mona Lisa to La Canada Mona Lisa to La Canada Realign intersection to eliminate jog AQ STATUS = Analyzed Total Cost = 23980 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 = 435 0 RTA-41cl 0.5 2015 2016 117 RTA 1 LOCAL C C 320 RTA C 185 TAP C 62 RTA C 2017 10 LOCAL C 29 LOCAL C 2018 2019 The sponsor of this project is: Pima County 87.12 0.0 0 0 11.08 RTA-36ao 100.09 RTA-36az Mary Ann Cleveland at Kush HAWK South of Kush Canyon on Mary Ann Cleveland at Cienega HS Design a HAWK crossing AQ STATUS = Exempt Total Cost = 246 The sponsor of this project is: Pima County Mona Lisa Rd. at Orange Grove Intersection Improvements Intersection of Mona Lisa and Orange Grove 0 Various improvements AQ STATUS = Analyzed Total Cost = 385 0 RTA-36ao 0.0 The sponsor of this project is: Pima County Nogales/Old Nogales Intersection Improvement @Intersection 0 Improve intersection AQ STATUS = Analyzed Total Cost = 1677 0 RTA-36az 0.0 222 RTA 584 LOCAL D C 60 A-HSIP 4 LOCAL D D The sponsor of this project is: Pima County 16.14 Old Spanish Trail and Cactus Forest Dr. Intersection of Old Spanish and Cactus Forest Intersection Improvements AQ STATUS = Total Cost = 241 Undetermined The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 865 of 1206 167 A-HSIP 10 LOCAL C C APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-26 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 41.12 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST 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 2015 2016 272 SRTS C 354 RTA 31 RTA 50 LOCAL C D C 200 STP 2017 2018 2019 C The sponsor of this project is: Pima County 71.12 RTA-37ax 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 = 454 7 LOCAL C The sponsor of this project is: Pima County 81.12 RTA-41ck 82.10 72.09 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 Picture Rocks Road at Picture Rocks Wash Realignment 0.0 Saguaro Nat'l Park boundary east 1500 feet 0 Safety Study 0 3.13 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 1656 RTA 132 RTA C D 607 TEA C 47 PDAF S 50 PDAF S Total Cost = 50 The sponsor of this project is: Pima County Picture Rocks Road: Sandario to SNP plus Sandario and Kinney 0.0 Picture Rock Roads from Sandario to SNP and Sandario/Kinney 0 Develop project scope and estimate AQ STATUS = Exempt Total Cost = 50 0 The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 866 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-27 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 2.0 0 0 RTA-41ch PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 81.10 80.10 Approved AQ STATUS TOTAL COST Rillito Riverpath and Camino de la Tierra Enhancements Camino de la Tierra: River Rd. to CDO Riverpath Construct bike lanes and bike/ped bridge AQ STATUS = Exempt Total Cost = 1345 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 FISCAL YEAR 2015 2016 561 TEA 34 LOCAL C C 632 TEA C 2017 2018 2019 The sponsor of this project is: Pima County 33.13 12.11 RTA-37aq 89.12 Safe Routes to School - Biking for Life Regionwide Education Program AQ STATUS = Exempt Total Cost = 97 The sponsor of this project is: Pima County Sidewalk and Safe Routes to School Package 2 Various Locations 0 Deisgn and Construct Sidewalks AQ STATUS = Exempt Total Cost = 848 0 RTA-37aq 0.0 The sponsor of this project is: Pima County Summit View Elementary School Safe Routes to School 0.0 East Summit Street from Old Nogales Hwy to Epperson Lane 0 Design bicycle and pedestrian path along E. Summit Street AQ STATUS = Exempt Total Cost = 170 0 3 LOCAL 47 TAP 448 RTA O O D 4 LOCAL C 700 STP C 2147 LOCAL 305 RTA C D 2065 TUC C 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. Extend roadway & construct new bridge AQ STATUS = Analyzed Total Cost = 24825 100 TUC C 835 TUC 1479 LOCAL C C The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 867 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-28 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 170.00 RTA-27 1.3 2 4 86.12 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-27 4TVCHH Approved FISCAL YEAR AQ STATUS TOTAL COST Tanque Verde Rd: Catalina Hwy to Houghton 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 AQ STATUS = Exempt Total Cost = 174 0 2015 1900 RTA 9 LOCAL 134 TAP 2016 2017 2018 2019 5502 HURF126 C 3875 LOCAL C 7500 HURF126 C 1923 LOCAL C C C C The sponsor of this project is: Pima County 602.00 DOT-23 4TTCLV 1.5 2 4 Thornydale Rd: Cortaro to Linda Vista Cortaro to Linda Vista Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20663 The sponsor of this project is: Pima County 32.13 370 LOCAL 6165 STP Traffic Safety Improvements Countywide Misc safety improvements AQ STATUS = Exempt D D Total Cost = 6535 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 2000 RTA 3500 DIFO C C 1000 TUC 20817 RTA 287 LOCAL C C C 10000 PCDIFO C Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 20924 The sponsor of this project is: Pima County 61.06 RTA-24 4VAKDP RTA-24 4.5 4 6 Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 44898 2615 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 The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 868 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-29 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 127.08 RTA-42c 0.0 0 0 RTA-42c Approved FISCAL YEAR AQ STATUS Wildlife Fencing Study Pima County Wildlife fencing study AQ STATUS = Exempt TOTAL COST 2015 2016 53 RTA S 4500 RTA 75 RTA C D 2017 2018 2019 Total Cost = 122 The sponsor of this project is: Pima County 78.06 RTA-33 RTA-33 6.0 2 2 Wilmot North of Sahuarita Rd. Sahuarita Rd. to 6 miles north Pave existing dirt road AQ STATUS = Exempt Total Cost = 10290 3800 RTA 400 LOCAL C C 619 RTA 100 LOCAL C C The sponsor of this project is: Pima County Pima Association of Governments 2015-2019 7/23/2014 869 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-30 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 104.06 RTA-51a 0.0 0 0 RTA-51a 158.07 RTA-36z 4RTKVI PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AQ STATUS FISCAL YEAR TOTAL COST Green Valley/Sahuarita Park-and-Ride AQ STATUS = Exempt Approved 2015 2016 1310 RTA C 5588 RTA D 102 RTA C 41 RTA S 270 RTA C 165 RTA S 2017 2018 2019 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 The sponsor of this project is: RTA 33.12 RTA-48g 0.0 0 0 150.07 RTA-42b 0.0 RTA-42b 99.09 RTA-36ay Purchase of Sun Shuttle Vehicles Regionwide Transit Purchase Sun Shuttle Vehicles AQ STATUS = Exempt Total Cost = 611 The sponsor of this project is: RTA Regional Culvert Sizing - Wildlife Connectivity Study Study 0 Culvert sizing study AQ STATUS = Exempt Total Cost = 365 0 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 Pima Association of Governments 2015-2019 7/23/2014 870 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-31 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 79.09 RTA-38j 0.0 0 0 RTA-38j Approved AQ STATUS FISCAL YEAR TOTAL COST RTA Bus Pullout Packages #6 - #15 Region wide Consruct 40 bus pullouts region wide AQ STATUS = Exempt Total Cost = 7030 2015 2016 1956 RTA C 2425 RTA O 30 RTA C 450 RTA 48 RTA C D 2017 2018 2019 The sponsor of this project is: RTA 97.06 RTA-47b RTA-47b 0.0 0 0 RTA Special Needs Transit Expansion 2498 RTA O 503 RTA C 2573 RTA O 2650 RTA O 2729 RTA O Expand to include new areas AQ STATUS = Exempt Total Cost = 12750 The sponsor of this project is: RTA 32.12 11.80.00 RTA-46i 0.0 0 0 Software for Electronic Vouchers Software for Electronic Vouchers AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: RTA 1.14 RTA-42j 72.06 RTA-70 0.0 0 0 RTA-70 SR 77: Wildlife Crossing off highway fencing SR 77 Wildlife fencing out of the ADOT ROW AQ STATUS = Total Cost = 1005 Undetermined The sponsor of this project is: RTA Sun Shuttle Base Transit Services 1336 RTA 179 FTA5311 O O 1376 RTA 179 FTA5311 O O 1417 RTA 179 FTA5311 O O 1460 RTA O 1504 RTA O 1714 RTA 258 FTA5311 316 FTA5316 O O O 1765 RTA 258 FTA5311 325 FTA5316 O O O 1818 RTA 258 FTA5311 205 FTA5316 O O O 1873 RTA O 1929 RTA O 2724 RTA 57 FTA5316 O O 2806 RTA 59 FTA5316 O O 2890 RTA 47 FTA5316 O O 2977 RTA O 3066 RTA O Base services: 410, 413, 430, 440, Ajo-Dar AQ STATUS = Exempt Total Cost = 5576 The sponsor of this project is: RTA 42.10 RTA-48e RTA-48e 0.0 0 0 Sun Shuttle Expanded Transit Services Regionwide Exp. Svcs: 401, 411, 412, GV, OVDAR, Ajo-Tuc AQ STATUS = Exempt Total Cost = 14734 The sponsor of this project is: RTA 93.06 RTA-46a RTA-46a 0.0 0 0 Sun Tran - Frequency and Area Expansion Improve frequencies along major routes, extend some routes AQ STATUS = Analyzed Total Cost = 177480 The sponsor of this project is: RTA Pima Association of Governments 2015-2019 7/23/2014 871 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-32 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 13.11 RTA-73 0.0 0 11.80.00 0 128.08 RTA-46d 0.0 RTA-46d PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-73 Approved AQ STATUS TOTAL COST Transferred Special Needs Transit Service Area FISCAL YEAR 2015 2016 4115 LOCAL O 1317 RTA C 4238 LOCAL 2017 O 4365 LOCAL 2018 O 4496 LOCAL 2019 O 4631 LOCAL O 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 Pima Association of Governments 2015-2019 7/23/2014 872 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-33 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 0.0 0 0 RTA-41cm PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 8.04 72.12 Approved FISCAL YEAR AQ STATUS TOTAL COST Bike/Pedestrian Neighborhood Path Program Townwide Paved shoulders and sidewalks AQ STATUS = Exempt Total Cost = 1000 The sponsor of this project is: Sahuarita RTA-41cm Bike/Pedestrian Neighborhood Path Program 0.0 Townwide 0 paved shoulders, sidewalks, bike lanes AQ STATUS = Exempt Total Cost = 365 0 2015 2016 2017 2018 2019 7 HURF126 C 122 RTA 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 50 PDAF S 50 PDAF S 2 RTA C 529 RTA C Total Cost = 50 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 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 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 = 650 The sponsor of this project is: Sahuarita 87.08 RTA-39d RTA-39d 0.0 2 2 Pima Mine Rd. Bridge Replacement Pima Mine Rd./Santa Cruz River Bridge replacement at Santa Cruz River AQ STATUS = Exempt Total Cost = 6200 1000 1000 634 2000 HURF126 RTA RTA LOCAL C C D C 1100 HURF126 C The sponsor of this project is: Sahuarita Pima Association of Governments 2015-2019 7/23/2014 873 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-34 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 2.0 0 4 RTA-42g 84.09 RTA-42h 49.10 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 41.07 83.09 Approved AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 The sponsor of this project is: Sahuarita Sahuarita Rd: La Villita to Country Club Wildlife Crossings La Villita Rd. to Country Club Rd. 0 Upsize culverts for wildlife crossings AQ STATUS = Exempt Total Cost = 568 0 RTA-42g 0.0 The sponsor of this project is: Sahuarita Sahuarita Rd: La Villita to Country Club Wildlife Monitoring La Villita Rd. to Country Club Rd. 0 Pre and post construction crossing monitoring AQ STATUS = Exempt Total Cost = 135 0 RTA-42h 0.0 The sponsor of this project is: Sahuarita Sahuarita Road/ Nogales Highway Realignment and RR Crossing 0.0 Nogales Hwy & UPRR Intersection, roadway re-alignment 0 improvement AQ STATUS = Exempt Total Cost = 7615 0 2017 1860 HURF126 D Quail Creek Connection Old Nogales Hwy to Nogales Hwy Construct new roadway AQ STATUS = Exempt Total Cost = 5700 568 RTA C 135 RTA S 2018 2019 355 HURF126 D 206 HURF126 C The sponsor of this project is: Sahuarita 6.04 RTA-34a RTA-34a 3.5 2 4 Sahuarita Road: I-19 to Country Club I-19 to Country Club Widen to 4 lanes w/curbs, New bridge over Santa Cruz AQ STATUS = Analyzed Total Cost = 46779 1000 7305 293 1482 LOCAL RTA PCBond HURF126 C C C C 344 LOCAL C 1500 HURF126 C The sponsor of this project is: Sahuarita 11.13 Town Wide: Safety Evaluation of Street Town of Sahuarita Safety evaluation of streets AQ STATUS = Exempt Total Cost = 50 50 PDAF S The sponsor of this project is: Sahuarita Pima Association of Governments 2015-2019 7/23/2014 874 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-35 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 85.09 RTA-42i 0.0 RTA-42i 0 0 95.09 RTA-40o PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AQ STATUS Approved FISCAL YEAR TOTAL COST Wildlife Assessment Pima Mine, Old Nogales Hwy, Nogales Hwy, Quail Creek Crossin Initial wildlife assessment AQ STATUS = Exempt Total Cost = 100 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 2015 2016 100 RTA S 36 RTA C 2017 2018 2019 The sponsor of this project is: Sahuarita Pima Association of Governments 2015-2019 7/23/2014 875 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-36 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 40.07 1.5 3 3 Approved FISCAL YEAR AQ STATUS TOTAL COST 10th Ave: 22nd to 44th Rehab 22nd St to 44th St Mill and overlay AQ STATUS = Exempt Total Cost = 700 2015 2016 2017 2018 2019 277 HURF126 D 350 HURF126 C The sponsor of this project is: South Tucson 16.10 RTA-37ao RTA-37ao 0.0 0 0 26th and 10th HAWK @Intersection Construct HAWK signal AQ STATUS = Exempt 140 RTA C 50 RTA 100 RTA D C 300 RTA S 667 RTA R Total Cost = 140 The sponsor of this project is: South Tucson 89.01 RTA-41bj RTA-41bj 0.5 0 0 36th St: 4th Ave to RR Bike Lane/Greenway 36th St. 4th Ave - RR Purchase RR RW for new bike lane AQ STATUS = Exempt Total Cost = 150 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 33.05 0.0 0 0 Pavement Preservation City limits Pavement maintenance AQ STATUS = Exempt Total Cost = 1340 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 Pima Association of Governments 2015-2019 7/23/2014 876 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-37 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 89.10 20109016 Approved 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST 2015 2016 2017 2018 Ryan Airfield Access Roadway and Parking Lot 2019 220 LOCAL C 216 LOCAL 11 SAF 11 FAA C C C 183 LOCAL 3731 FAA 183 SAF C C C 83 LOCAL C Rehabilitate Access Roadway and Parking Lot AQ STATUS = Exempt Total Cost = 220 The sponsor of this project is: TAA 88.10 20109017 Ryan Airfield Airside Auto Road 0.0 0 0 Construct Airside Auto Road AQ STATUS = Exempt Total Cost = 216 The sponsor of this project is: TAA 43.10 20109018 Ryan Airfield Apron Construction 0.0 0 0 Apron construction - Phase 1 & 2 AQ STATUS = Exempt Total Cost = 4097 The sponsor of this project is: TAA 25.14 Ryan Airfield Aviator Lane Ryan Airfield Reconstruct Aviator Lane AQ STATUS = Total Cost = 261 Undetermined The sponsor of this project is: TAA 27.14 C C C Ryan Airfield CCTV Cameras Ryan Airfield Install CCTV Cameras AQ STATUS = Total Cost = 83 Undetermined The sponsor of this project is: TAA 87.10 20110146 12 LOCAL 237 FAA 12 SAF Ryan Airfield Drainage Dike and Channel 0.0 0 0 Construct Drainage Dike and Channel AQ STATUS = Exempt Total Cost = 2430 109 LOCAL 2212 FAA 183 SAF C C C The sponsor of this project is: TAA 90.10 20109022 80 LOCAL 716 SAF Ryan Airfield Land Acquisition 0.0 0 0 Land Acquisition AQ STATUS = Exempt R R Total Cost = 796 The sponsor of this project is: TAA Pima Association of Governments 2015-2019 7/23/2014 877 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-38 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 0.0 0 0 26.14 24.14 2015 2016 2017 Plan update AQ STATUS = Exempt 2019 20 LOCAL 402 FAA 20 SAF 28 LOCAL 569 FAA 28 SAF C C C 31 LOCAL 630 FAA 31 SAF C C C C C C 20 LOCAL 380 FAA 20 SAF C C C 68 LOCAL 615 SAF C C Total Cost = 420 The sponsor of this project is: TAA Ryan Airfield Pavement Management System Ryan Airfield Pavement Management System AQ STATUS = Total Cost = 1310 Undetermined The sponsor of this project is: TAA 63 LOCAL 564 SAF C C Ryan Airfield Taxiway High Speed Exit 0.0 0 0 2018 Airport lighting control & monitoring system AQ STATUS = Exempt Total Cost = 625 Ryan Airfield Master Plan Update 0.0 0 0 79.00 10100396 FISCAL YEAR AQ STATUS TOTAL COST Ryan Airfield LIghting Control and Monitoring System The sponsor of this project is: TAA Ryan Airfield Maintenance and Connector Rds Ryan Airfield Reconstruct Maintenance and Connector Rds AQ STATUS = Total Cost = 442 Undetermined The sponsor of this project is: TAA 71.08 20105254 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 7.06 20106-424 Approved Taxiway Construct (high speed exit) 6R/24L AQ STATUS = Exempt Total Cost = 692 The sponsor of this project is: TAA 35.14 TIA Air Freight Apron TIA Joint seal Air Freight Apron 29 LOCAL 600 FAA 29 SAF C C C AQ STATUS = Total Cost = 658 Undetermined The sponsor of this project is: TAA Pima Association of Governments 2015-2019 7/23/2014 878 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-39 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 2017 28.14 TIA Airport GIS TIA Airport GIS AQ STATUS = Total Cost = 688 Undetermined The sponsor of this project is: TAA 31 LOCAL 626 FAA 31 SAF C C C 34.14 TIA Airport Road TIA Reconstruct Airport road west of Terminal AQ STATUS = Total Cost = 270 Undetermined The sponsor of this project is: TAA 270 LOCAL C TIA Airside Service Road Reconstruction 119 LOCAL 358 STATE C C 97.10 10110096 0.0 0 0 2018 2019 Reconstruct Service Road AQ STATUS = Exempt Total Cost = 476 The sponsor of this project is: TAA 30.14 597 LOCAL TIA Apron Reconstruction TIA Apron Reconstruction AQ STATUS = Total Cost = 597 Undetermined The sponsor of this project is: TAA 25.06 365 LOCAL 7426 FAA 365 SAF TIA Apron Reconstruction Main Terminal 0.0 0 0 Main terminal apron reconstruction AQ STATUS = Exempt Total Cost = 60000 C C C C The sponsor of this project is: TAA 38.14 TIA CCTV Upgrade TIA CCTV Upgrade AQ STATUS = Total Cost = 1500 Undetermined The sponsor of this project is: TAA 92.10 TIA Commercial Roadway Reconstruction 10110134 0.0 0 0 1500 LOCAL C 692 LOCAL C Reconstruct Commercial Roadway AQ STATUS = Exempt Total Cost = 692 The sponsor of this project is: TAA Pima Association of Governments 2015-2019 7/23/2014 879 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-40 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 29.14 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 2017 0.0 0 0 2018 293 LOCAL 33 SAF TIA Customs Apron TIA Mill and overlay apron at Customs AQ STATUS = Total Cost = 326 Undetermined The sponsor of this project is: TAA 25.04 10100-362 Approved 2019 C C TIA Economy Overflow Lot Upgrade Paving on economy overflow lot Buildout north portion of Economy lot AQ STATUS = Exempt Total Cost = 3521 3521 LOCAL C 112 LOCAL 2278 FAA 112 SAF C C C The sponsor of this project is: TAA 42.14 TIA Environmental Assessment TIA EA for relocated runway 11R and taxiways AQ STATUS = Total Cost = 2000 Undetermined The sponsor of this project is: TAA 33.14 TIA Hermans Road TIA Reconstruct Hermans Road AQ STATUS = Total Cost = 260 Undetermined The sponsor of this project is: TAA 31.14 TIA Hydrazine Pad TIA Reconstruct Hydrazine Pad AQ STATUS = Total Cost = 33 Undetermined The sponsor of this project is: TAA 17.06 10105206 89 LOCAL 1822 FAA 89 SAF D D D 260 LOCAL 33 STATE TIA Lighting Control and Monitoring System 0.0 0 0 C Airport lighting control & monitoring system AQ STATUS = Exempt Total Cost = 2502 C The sponsor of this project is: TAA Pima Association of Governments 2015-2019 7/23/2014 880 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-41 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 73.04 10102-469 Approved AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 2017 TIA Perimeter Road 0.0 0 0 2018 759 LOCAL 759 STATE C C 7 LOCAL 136 FAA 7 SAF S S S 105 LOCAL S 2019 Upgrade perimiter road from TWY D1 to TWY A13 AQ STATUS = Exempt Total Cost = 1518 The sponsor of this project is: TAA 40.14 TIA Runways and Taxiways TIA Reconstruct runway, taxiway, and shoulder AQ STATUS = Total Cost = 10229 Undetermined The sponsor of this project is: TAA 94.10 10106676 74 LOCAL 646 SAF C C 428 LOCAL 8633 FAA 428 SAF TIA Security Master Plan Update 0.0 0 0 Update Security Master Plan AQ STATUS = Exempt Total Cost = 150 C C C The sponsor of this project is: TAA 37.14 TIA Sustainability Management Plan TIA Sustainability Management Plan AQ STATUS = Total Cost = 105 Undetermined The sponsor of this project is: TAA 32.14 TIA Taxiway A TIA Reconstruct Taxiway A and shoulders AQ STATUS = Total Cost = 2140 Undetermined The sponsor of this project is: TAA 41.14 TIA Taxiway D TIA Reconstruct Taxiway D and shoulders AQ STATUS = Total Cost = 3558 Undetermined The sponsor of this project is: TAA 96 LOCAL 1948 FAA 96 SAF 36 LOCAL 326 SAF C C Pima Association of Governments 2015-2019 7/23/2014 881 of 1206 143 LOCAL 2910 FAA 143 SAF C C C C C C APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-42 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID 96.10 10106433 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes AQ STATUS FISCAL YEAR TOTAL COST 2015 2016 Construct Taxiway G AQ STATUS = Exempt 2017 103 LOCAL 103 SAF 2099 FAA TIA Taxiway G - Phase 2 0.0 0 0 Approved 2018 2019 C C C Total Cost = 2305 The sponsor of this project is: TAA Pima Association of Governments 2015-2019 7/23/2014 882 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-43 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 28.13 AQ STATUS FISCAL YEAR TOTAL COST IR31 Scoping IR31 to Cowlic Community scoping study AQ STATUS = Exempt Total Cost = 50 2015 50 PDAF 2016 2017 2018 2019 S The sponsor of this project is: Tohono O'odham 79.10 RTA-41ci 91.09 RTA-37as 20.12 RTA-42m 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 San Xavier: Little Nogales Mission Gateway RTA-37as Path 0.5 Little Nogales Rd. 0 Construct pathway AQ STATUS = Exempt Total Cost = 918 0 117 12 305 19 TEA RTA TEA RTA D D C C 30 RTA 188 RTA 500 TEA D C C The sponsor of this project is: Tohono O'odham SR 86:Kitt Peak Linkage Wildlife Crossing RTA-42m Retrofit Phase 2 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 39.14 TIA Jet Bridges TIA Jet Bridges AQ STATUS = Total Cost = 2200 Undetermined The sponsor of this project is: Tohono O'odham 16.12 4.0 0 0 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 2200 LOCAL C 1707 HRRRP C 1707 HRRRP C The sponsor of this project is: Tohono O'odham Pima Association of Governments 2015-2019 7/23/2014 883 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-44 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 131.00 RTA-19a 3.7 5 6 RTA-19a Approved AQ STATUS FISCAL YEAR TOTAL COST 22nd Street: I-10 to Tucson Blvd. I-10 to Tucson Blvd Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 116952 2015 2016 2000 RTA 37998 RTA R C 106 RTA C 18 LOCAL 300 HSIP C C 463 494 100 100 42 D C C C C 17900 RTA 1000 STP 100 RTA 2017 C D D 3000 LOCAL 11000 RTA 9000 PCBond 2018 D D D 2019 5000 STP C The sponsor of this project is: Tucson 68.12 RTA-37at RTA-37at 0.0 0 0 22nd/Avenida Sirio HAWK 22nd Street and Avenida Sirio Install HAWK signal AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson 3.12 0.0 0 0 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 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 NRB TEA STP TAP LOCAL The sponsor of this project is: Tucson 83.12 RTA-41cp RTA-41cp 0.0 0 0 5th St: 7th to University Bike Boulevard 5th Street, from 9th Avenue to Highland Design and construct a bike boulevard AQ STATUS = Exempt Total Cost = 375 200 RTA 153 RTA C D 31 RTA C 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 Pima Association of Governments 2015-2019 7/23/2014 884 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-45 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 0.0 0 0 RTA-41cr A PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 27.11 76.12 Approved FISCAL YEAR AQ STATUS TOTAL COST 2015 2016 ADA Transition Plan Citywide Solicit a consultant team to prepare an ADA Transition Plan AQ STATUS = Exempt Total Cost = 3500 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 75 RTA 525 RTA 2017 2018 1300 STP 75 LOCAL S S 1275 STP 73 LOCAL S S 200 STP 12 LOCAL O O 200 STP 12 LOCAL O O 2019 D C The sponsor of this project is: Tucson 26.13 Bicyle and Pedestrian Program Region wide promotion of bike/ped use and safety AQ STATUS = Exempt Total Cost = 1272 200 STP 12 LOCAL O O 200 STP 12 LOCAL O O The sponsor of this project is: Tucson 39.09 RTA-41be RTA-41be 0.0 0 0 Bike Lane Package 2 Various Locations Construct Bike Lanes AQ STATUS = Exempt 800 RTA 43 RTA C D 240 RTA 15 RTA C D 200 TAP 12 LOCAL C C Total Cost = 1471 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 25.13 Bike Share Program Region wide Bike Share Program AQ STATUS = Exempt Total Cost = 292 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 7000 RTA 2000 RTA R D 5000 RTA 2500 RTA R C 3000 LOCAL C 24000 PCBonds C The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 885 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-46 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 36.00 RTA-29 0.0 5 4 RTA-29 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID Approved FISCAL YEAR AQ STATUS TOTAL COST Broadway Blvd: Camino Seco to Houghton Camino Seco Blvd to Houghton Rd Widen to 4 lanes divided AQ STATUS = Analyzed Total Cost = 11999 2015 2016 500 RTA D 41 RTA C 78 RTA C 9 RTA C 117 RTA C 150 TEA 9 LOCAL C C 30 PDAF S 2017 2018 2019 1628 HURF126 C 3000 LOCAL C The sponsor of this project is: Tucson 10.10 RTA-37ai RTA-37ai 0.0 0 0 Broadway/Old Spanish Trail Pelican @Intersection Construct pelican signal AQ STATUS = Exempt Total Cost = 300 The sponsor of this project is: Tucson 69.09 RTA-38i RTA-38i 0.0 0 0 45.08 RTA-36ab Bus Pullout 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 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: 22nd to Timrod Pedestrian Path 22nd St. to Timrod Construct 6 ft. wide asphalt ped. path on one side AQ STATUS = Exempt Total Cost = 223 The sponsor of this project is: Tucson 7.13 0.0 0 0 Congress St Circulation Study E Congress St / Downtown Area Technical assessment of current and future traffic impacts AQ STATUS = Exempt Total Cost = 50 The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 886 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-47 Pima Association of Governments 2015-2019 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 77.12 RTA-41co 0.0 0 0 Copper St: Oracle to Swan Bike Boulevard Copper Street, from Oracle to Swan Design/Construct bike blvd improvements AQ STATUS = Exempt Total Cost = 500 RTA-41co Approved TOTAL COST 2015 2016 300 RTA 187 RTA C D 118 RTA C 3210 RTA 7417 RTA R C 150 RTA D 28 LOCAL 458 TEA C C 453 RTA 123 RTA C R 2017 2018 2019 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 RTA16_a RTA-16_a 0.5 0 4 Downtown Links: Broadway to I-10 Broadway to I-10 Construct new 4 lane roadway AQ STATUS = Analyzed Total Cost = 95800 180 RTA C 981 RTA D 7100 HURF126 C The sponsor of this project is: Tucson 44.08 RTA-39c 72.07 RTA-39c 0.0 0 0 The sponsor of this project is: Tucson El Paso & Southwestern Greenway: 22nd to Cushing 0.7 22nd to Cushing 0 Construct new bike path 0 83.07 RTA-41l Downtown Rail Safety Project Design project Design safety upgrades AQ STATUS = Exempt Total Cost = 150 AQ STATUS = Exempt Total Cost = 486 The sponsor of this project is: Tucson El Paso & Southwestern Greenway: Kino to University Ajo/Kino to Speedway/Main 0 Shared use path & trail AQ STATUS = Exempt Total Cost = 576 0 RTA-41l 6.0 The sponsor of this project is: Tucson 81.06 RTA-14 RTA-14 0.0 4 6 First Ave.: Grant to River Grant Rd. to River Rd. Widen to 6 lanes AQ STATUS = Analyzed Total Cost = 74398 3000 LOCAL D The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 887 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-48 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID AfterLanes 0.5 0 0 RTA-41ce PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION 18.11 87.09 Approved FISCAL YEAR AQ STATUS TOTAL COST 2015 Gila Panther Tracks Safe Routes to School Near Henry Elementary School Fill gaps in sidewalk, improve ped conditions AQ STATUS = Exempt Total Cost = 352 233 SRTS 64 SRTS C D 385 73 41 3 C C D D The sponsor of this project is: Tucson Glenn St: Columbus to Country Club Pedestrian Path Glenn St. from Columbus to Country Club Rd. 0 Construct pedestrian path AQ STATUS = Exempt Total Cost = 619 0 RTA-41ce 0.0 TEA RTA TEA RTA 2016 2017 2018 2019 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 = 171850 24799 RTA C 3593 HURF126 C 1000 RTA D 5000 LOCAL C 10800 RTA R 1057 HURF126 C The sponsor of this project is: Tucson 67.12 RTA-37aw 19.13 RTA-37aw 0.0 0 0 Grant/Sahuara HAWK Grant Road at Sahuara Avenue Install HAWK signal AQ STATUS = Exempt 124 RTA C 61 RTA 28 RTA C O Total Cost = 150 The sponsor of this project is: Tucson Houghton Rd UPRR Bridge Bat Roost Mitigation Houghton RD UPRR bridge Bat condos for new Houghton UPPR bridge AQ STATUS = Exempt Total Cost = 89 The sponsor of this project is: Tucson 61.07 RTA-32f 82.09 RTA-42f RTA-32f 0.0 0 0 Houghton Rd. @ UPRR @ UPRR Crossing Reconstruct and widen RR bridge AQ STATUS = Exempt Total Cost = 14495 The sponsor of this project is: Tucson Houghton Rd: I-10 to Speedway Wildlife Design Study I-10 to Speedway 0 Study to determine wildlife crossing locations AQ STATUS = Exempt Total Cost = 34 0 RTA-42f 0.0 2730 PCDIFO C 675 PCBonds C 2185 HPP C 34 RTA 2500 STP C 3000 STP C S The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 888 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-49 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 17.12 RTA-32g 3.0 2 4 18.12 RTA-32h PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-32g Approved FISCAL YEAR AQ STATUS TOTAL COST 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 2015 2016 2017 2018 2019 4711 RTA C 3230 PCBonds C 4654 RTA C 643 LOCAL 1250 PCBond 443 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 2655 STP 1312 RTA 1345 RTAX C C C The sponsor of this project is: Tucson 35.13 500 STP 30 LOCAL Inland Port Corridor Study S S Feasibility study for new rail and roadway alignment AQ STATUS = Exempt Total Cost = 500 The sponsor of this project is: Tucson 13.09 RTA-36bl RTA-36bl 0.0 0 0 Intersection Improvements Various locations Various intersection improvement projects AQ STATUS = Exempt 1186 RTA 18 RTA C D Total Cost = 1600 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 12940 170 1782 LOCAL STP RTAX RTA C C C C 350 HURF126 C 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 C The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 889 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-50 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 83.04 1.5 4 6 AQ STATUS Approved FISCAL YEAR TOTAL COST 2015 2016 2017 2018 2019 2000 STP C 114 HURF126 C Kolb: Irvington to Valencia Irvington to Valencia Construct retaining walls AQ STATUS = Exempt Total Cost = 12000 The sponsor of this project is: Tucson 112.09 RTA-36bk 83.10 26.05 SS73003D 107.08 RTA-36bk 0.0 0 0 Left Turn Phasing Installations Various intersections 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 44th St. to Los Reales Rd. Safe Crossing Signals, Traffic Calming, Signage 0 and Markings AQ STATUS = Exempt Total Cost = 1212 0 RTA-41cv 4.8 The sponsor of this project is: Tucson Pantano: Escalante to Irvington Pavement Preservation 0.0 Various locations 0 Resurface existing streets AQ STATUS = Exempt Total Cost = 2678 0 The sponsor of this project is: Tucson Park Ave: Ft Lowell to Speedway Transportation Enhancement 2.0 Ft. Lowell to Speedway Construction of path on one side, reconstructed 0 bike lanes AQ STATUS = Exempt Total Cost = 670 0 27 RTA C 700 TEA 350 SRTS 105 RTA C C C 178 HURF126 C 499 TEA 30 LOCAL C C The sponsor of this project is: Tucson 48.12 0.0 0 0 3500 STP 200 LOCAL Pavement Preservation Citywide Rehabilitate and repave city streets AQ STATUS = Exempt Total Cost = 3700 C C The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 890 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-51 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 155.08 RTA-37y 0.0 0 0 RTA-37y Approved AQ STATUS FISCAL YEAR TOTAL COST Pedestrian HAWK Crossings Various locations RTA HAWK Crossings AQ STATUS = Exempt Total Cost = 2250 2015 2016 199 RTA C 2 398 24 36 D C C D 2017 2018 2019 The sponsor of this project is: Tucson 15.09 0.5 0 0 Pima: Columbus to Alvernon Pathway Pedestrian pathway on Pima between Columbus and Alvernon Way Pedestrian path AQ STATUS = Exempt Total Cost = 500 LOCAL TEA LOCAL TEA 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 = 200 162 RTA S 30 RTA C 7 RTA D 238 RTA C 250 SRTS 61 SRTS C D The sponsor of this project is: Tucson 43.05 RTA-40s 0.0 0 0 34.06 RTA-40r 0.0 0 0 Regional Traffic Operations Center Regionwide Traffic monitoring cameras AQ STATUS = Exempt Total Cost = 530 The sponsor of this project is: Tucson RTA-40r Regional Traffic Signal Operations Program Regionwide Update field study of signal timing AQ STATUS = Exempt Total Cost = 1725 250 STP C 250 STP C 250 STP C 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 2015-2019 7/23/2014 891 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-52 Pima Association of Governments 2015-2019 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 Rd: I-10 to UPRR Rita Rd. - I-10 to UPRR Rita Rd. add turn lanes and sidewalks AQ STATUS = Exempt Total Cost = 2250 RTA-36bd Approved TOTAL COST 2015 1050 RTA 2016 2017 2018 2019 7440 HURF126 C 2000 HURF126 C C 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 56.06 RTA-05 85.06 RTA-39f 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 = 69283 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 7500 RTA 3807 RTA C D 9640 HPP 175 RTA D D 2186 RTA C 20 RTA C 36 RTA C 2000 LOCAL C 2790 HURF126 C 8800 RTA C 2000 LOCAL 6400 PCDIFO C C The sponsor of this project is: Tucson 57.06 RTA-28 RTA-28 2.0 2 4 Speedway Blvd: Camino Seco to Houghton Camino Seco to Houghton Widen to 4 lanes AQ STATUS = Analyzed Total Cost = 25497 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 4.07 RTA-36d RTA-36d 0.0 0 0 Starr Pass/Mission Rd Intersection Intersection improvement AQ STATUS = Analyzed Total Cost = 4650 The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 892 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-53 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 30.00 RTA-36bn 0.2 5 5 78.12 RTA-41cq PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-36bn Approved AQ STATUS TOTAL COST Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman Circulation Study & redesign of intersection AQ STATUS = Exempt Total Cost = 3923 The sponsor of this project is: Tucson Treat Ave: Rillito River to Barraza-Aviation RTA-41cq Bike Boulevard 0.0 Treat Ave from Rillito River to Barraza-Aviation 0 Design and Construct Bike Blvd improvements AQ STATUS = Exempt Total Cost = 500 0 FISCAL YEAR 2015 2016 2017 2018 2019 500 RTA C 3111 HURF126 C 400 RTA 51 RTA C D 65 RTA C 53 RTA S 1200 RTA D 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 DIFO C R C The sponsor of this project is: Tucson Pima Association of Governments 2015-2019 7/23/2014 893 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-54 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 72.03 RTA-46f 0.0 0 0 ALI 11.43.03 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-46f Approved FISCAL YEAR AQ STATUS TOTAL COST Administrative & Maintenance Facility near Prince & Romero Dr. Design & build new facility AQ STATUS = Exempt Total Cost = 55000 2015 29 RTA 8 RTA 2016 O C 29 RTA 2017 O 29 RTA 2018 O 29 RTA 2019 O 29 RTA O The sponsor of this project is: Tucson Transit 17.14 Asset Management Program Region wide Program for management of assets AQ STATUS = Total Cost = 240 Undetermined The sponsor of this project is: Tucson Transit 471.00 RTA-46b 0.0 0 0 RTA-46b ALI 11.12.01 Bus Replacements Citywide Replacement busses AQ STATUS = Exempt Total Cost = 71000 The sponsor of this project is: Tucson Transit 19.12 0.0 0 0 CNG Fueling Station Upgrade City of Tucson Garage 1 - Park Avenue State of Good Repair Grant AQ STATUS = Exempt 200 FTA5307 40 LOCAL 379 1181 3023 1529 723 O O RTA LOCAL FTA5307 FTA5339 FLEX C C C C C 2000 FTA5307 500 LOCAL C C 756 1434 1450 580 LOCAL FTA5307 FTA5339 FLEX C C C C 16 FTA5307 4 LOCAL O O 2073 6702 1450 580 LOCAL FTA5307 FTA5339 FLEX C C C C 16 FTA5307 4 LOCAL O O 1831 5734 1450 580 LOCAL FTA5307 FTA5339 FLEX C C C C 16 FTA5307 4 LOCAL O O 1540 4570 1450 580 LOCAL FTA5307 FTA5339 FLEX C C C C Total Cost = 2400 The sponsor of this project is: Tucson Transit 51.09 S083 0.2 0 2 Cushing Street Bridge Cushing St. at Santa Cruz River 68 HURF126 C New bridge over Santa Cruz AQ STATUS = Exempt Total Cost = 17700 The sponsor of this project is: Tucson Transit 73.06 RTA-50 RTA-50 0.0 0 0 Downtown/University Streetcar Downtown to UA Construct new streetcar service incl maint. facility AQ STATUS = Analyzed Total Cost = 196531 3451 RTA C The sponsor of this project is: Tucson Transit 140.07 ALI 11.7D.02 Employee Education and Training 0.0 0 0 Education AQ STATUS = Exempt 16 FTA5307 4 LOCAL O O Total Cost = 9 The sponsor of this project is: Tucson Transit Pima Association of Governments 2015-2019 7/23/2014 894 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-55 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID AfterLanes 108.06 RTA-51e 0.0 0 0 RTA-51e Approved FISCAL YEAR AQ STATUS TOTAL COST Houghton/Broadway Park-and-Ride 2015 52 RTA 1302 RTA 2016 2017 2018 2019 O C 52 RTA O 52 RTA O 52 RTA O 52 RTA O 75 LOCAL O 77 LOCAL O 79 LOCAL O 82 LOCAL O 84 LOCAL O 3136 LOCAL O 3230 LOCAL O 3327 LOCAL O 3427 LOCAL O 3529 LOCAL O 1025 LOCAL 4100 FTA5307 C C 983 LOCAL 3932 FTA5307 C C 983 LOCAL 3932 FTA5307 C C 1225 LOCAL 4900 FTA5307 C C 6938 FTA5307 1735 LOCAL C C 63 FTA5307 16 LOCAL O O Design and Construct 2 park and rides AQ STATUS = Exempt Total Cost = 3260 The sponsor of this project is: Tucson Transit 2.13 RTA-75 0.0 0 0 Marana Transit Services Marana, various locations Transit in services in Marana AQ STATUS = Exempt Total Cost = 150 The sponsor of this project is: Tucson Transit 42.12 RTA-72 0.0 0 0 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 68.03 11.7A.00 0.0 0 0 Preventative Maintenance SunTran & VanTran Provide capital maintenance AQ STATUS = Exempt Total Cost = 50000 The sponsor of this project is: Tucson Transit 109.06 RTA-51f RTA-51f 0.0 0 0 Rita Ranch Park-and-Ride AQ STATUS = Exempt 521 RTA C Total Cost = 1950 The sponsor of this project is: Tucson Transit 12.13 Safety Certification Training Region wide Training on Safety Certification AQ STATUS = Exempt Total Cost = 63 69 FTA5307 18 LOCAL O O 63 FTA5307 16 LOCAL O O 63 FTA5307 16 LOCAL O O 63 FTA5307 16 LOCAL O O 35 LOCAL 137 FTA5307 O O 33 LOCAL 130 FTA5307 O O 33 LOCAL 130 FTA5307 O O 130 FTA5307 33 LOCAL O O 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 33 LOCAL 130 5307 O O The sponsor of this project is: Tucson Transit Pima Association of Governments 2015-2019 7/23/2014 895 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-56 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 125.07 FISCAL YEAR AQ STATUS TOTAL COST Shop Tools and Equipment 0.0 0 ALI 11.42.06 Approved 0 2015 2016 2017 2018 2019 9 FTA5307 2 LOCAL P P 80 FTA5307 20 LOCAL P P 80 FTA5307 20 LOCAL P P 80 FTA5307 20 LOCAL P P 363 FTA5307 91 FTA5307 P P 545 FTA5307 137 LOCAL P P 234 FTA5307 59 LOCAL P P 234 FTA5307 59 LOCAL P P 568 RTA O 585 RTA O 602 RTA O 620 RTA O 639 RTA O 2000 RTA O 1200 RTA O 1200 RTA O 1200 RTA O 1200 RTA O Fund shop tools and equipment for revenue vehicles AQ STATUS = Exempt Total Cost = 183 The sponsor of this project is: Tucson Transit 127.07 ALI 11.42.07 Software / Hardware - Sun Tran 0.0 0 0 software purchse AQ STATUS = Exempt Total Cost = 58 The sponsor of this project is: Tucson Transit 43.12 RTA-46j 0.0 0 0 South Tucson Transit Services Providing transit services in South Tucson AQ STATUS = Exempt Total Cost = 2897 The sponsor of this project is: Tucson Transit 40.13 Streetcar Operations Streetcar Route Operations of Modern Streetcar AQ STATUS = Total Cost = 6000 Undetermined The sponsor of this project is: Tucson Transit 42.13 Sun Shuttle OV DAR Bus Replacements Region wide Replace sun shuttles on OV DAR rotues AQ STATUS = Total Cost = 758 Undetermined The sponsor of this project is: Tucson Transit 41.13 Sun Shuttle Preventative Maintenance Region wide Preventative Maintenance AQ STATUS = Total Cost = 861 Undetermined The sponsor of this project is: Tucson Transit 385 FTA5307 97 LOCAL P P Pima Association of Governments 2015-2019 7/23/2014 896 of 1206 140 FTA5307 83 LOCAL P P 861 FTA5307 O APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-57 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID AfterLanes 95.06 RTA-49a 0.0 0 0 70.06 RTA-44 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION FedID RTA-49a Approved FISCAL YEAR AQ STATUS TOTAL COST Sun Tran - Express Service Expansion 0 2016 2017 2018 2019 1830 RTA 134 FTA5311 O O 1884 RTA 134 FTA5311 O O 1941 RTA 134 FTA5311 O O 1999 RTA O 2059 RTA O 2077 RTA O 2139 RTA O 2203 RTA O 2269 RTA O 2338 RTA O 1033 RTA O 1064 RTA O 1096 RTA O 1129 RTA O 1163 RTA O 33 RTA C 383 LOCAL 1529 FTA5307 C C 41 LOCAL 161 FTA5307 C C 161 FTA5307 41 LOCAL C C 250 LOCAL 1000 FTA5307 C C 890 RTA O 917 RTA O 945 RTA O 132 FTA5307 33 LOCAL C C 36 LOCAL 141 FTA5307 C C 141 FTA5307 36 LOCAL C C 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 2015 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 29.03 RTA-47b ALI 11.13.15 RTA-47b 0.0 0 0 Sun Van Expansion Vans Citywide Expand Sun Van fleet AQ STATUS = Exempt Total Cost = 3249 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 703 LOCAL 2809 FTA5307 C C 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 865 RTA O 973 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 Pima Association of Governments 2015-2019 7/23/2014 897 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-58 Pima Association of Governments 2015-2019 Tip Projects Tip ID RTAID STREET/PROJECT NAME SponsorID Length LOCATION StateID FedID Approved PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) ExistingLanes PROJECT DESCRIPTION AfterLanes 32.03 0.0 0 0 FISCAL YEAR AQ STATUS TOTAL COST Transit Enhancements/ADA Citywide 1% of FTA Apportionment AQ STATUS = Exempt Total Cost = 755 2015 2016 2017 2018 2019 35 LOCAL 137 FTA5307 C C 33 LOCAL 130 FTA5307 C C 33 LOCAL 130 FTA5307 C C 33 LOCAL 130 FTA5307 C C 258 FTA5307 65 LOCAL C C 145 FTA5307 37 LOCAL C C 145 FTA5307 37 LOCAL C C 145 FTA5307 37 LOCAL C C 40 LOCAL 160 FTA5307 O O 40 LOCAL 160 FTA5307 O O 40 LOCAL 160 FTA5307 O O 40 LOCAL 160 FTA5307 O O 33 LOCAL 130 FTA5307 C C 40 LOCAL 160 FTA5307 O O The sponsor of this project is: Tucson Transit 25.12 Transit Facility Repairs 0.0 0 0 Upgrade and Improve transit faclilites AQ STATUS = Exempt Total Cost = 800 The sponsor of this project is: Tucson Transit 66.03 Transit Grant Administration 0.0 ALI 11.79.00 0 0 AQ STATUS = Exempt Total Cost = 2714 The sponsor of this project is: Tucson Transit Pima Association of Governments 2015-2019 7/23/2014 898 of 1206 APPENDIX 1 - APPROVED FUNDING Data shown through amendment 2014.091 A-1-59 Transportation Improvement Program Design and Construction Projects PAG 2015-2019 TIP Pinal County 88.03 3.02 ! ! (( Swan Rd 55.06 54.12 ! 38.13 ! 39.13 DMAFB ! ( 74.07 Drexel Rd Mission Rd Tucson Airport N SW N SWAN RD Campbell Ave Euclid Ave S SWAN RD S RD S GOLF LINK Country Club Rd PALO VERDE RD NTRY CLUB RD Ol d ! ( 5.14 59.06 44.12 ! ( 78.06 Harrison Rd 89.12 19 " ! $ # 791.00 Sp an is h Tr a il 53.12 Wilmot Rd ! ( 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 San Xavier District (Tohono O'odham Nation) Sierrita Mountain Rd Saguaro National Park East 61.06 58.06 H Ajo S PARK AV 83.04 ! ( 41.01 Ryan Airfield wy 4th Ave Tucson Golf Links Rd Park Ave 14 8.0 0 36.00 Broadway Blvd 22nd St 114.06 6th Ave Speedway Blvd Anklam Rd Pascua Yaqui Tribe 14 11. Rd Reddington Grant Rd Tohono O'odham Nation 86 · Æ Stone Ave Main Ave 6th Ave 6TH Ave Mission Rd Av e 787 River Rd ! ( ! ( ! ( Sunrise Dr Downtown 7.06 21.04 43.10 71.08 79.00 87.10 E AJO WY Houghton Rd Rd 41.01 Kolb Rd ey .06 56 Camino De Oeste ! ( Mile Wide Rd nn 5 5.12 Saguaro National Park West Ki 0 35. bell Sunset Rd E 29 E Rd 1st Ave Rd E 22ND ST 31.13 81.06 Oracle Rd Rocks ! ( 22nd St 36TH ST W AJO WY Ina 131 22nd St 2TH AV 137.00 Picture BL 52.12 116.08 Cam p 602.00 42.07 99.10 90.06 99.12 51.12 Congre ss St 15.03 Thorneydale Rd Avra Valley Rd Sandario Rd Anway Rd Marana Airport ! ( E 5T 22.05 Ave 3.09 5.09 6.09 7.09 11.12 12.12 14.12 34.12 39.12 E 5TH ST 6th St 3.12 ! ( Broadway Blvd Moore Rd Tangerine Rd Downtown ole Sanders Rd Oro Valley 86.06 Blvd Speedway To PUMP STATION RD 77 · Æ Marana .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County 61.07 108.09 ! ( 37.13 ( 61.12! 87.12 ! 41.12 ( 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 83.09 6.04 Helmet Peak Rd ! ( 78.10 Sahuarita 16.12 ! ( 77.10 ! ( 41.07 Rd TIP Projects FY 2015-2019 9.14 ! ( Intersection Projects 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · in e lM Abrego Dr va Du 46.06 899 of 1206 ³ Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 6 Miles PAG Technical Services March, 2014 Map is for illustrative purposes only Transportation Improvement Program Design Projects PAG 2015-2019 TIP Pinal County N SW Downtown E 5TH ST 2TH AV ! ( S SWAN RD S RD S GOLF LINK NTRY CLUB RD E AJO WY Country Club Rd 6th Ave 6TH Ave Mission Rd W AJO WY Sandario Rd E 22ND ST E 29 E 36TH ST 137.00 Ina 22nd St 22nd St PALO VERDE RD BL 52.12 S PARK AV 5.09 11.12 12.12 39.12 4th Ave 6th Ave Thorneydale Rd 51.12 Ave Marana Airport Avra Valley Rd Rd 31.13 ey Rd Swan Rd 81.06 Oracle Rd 787 River Rd Speedway Blvd Anklam Rd 36.00 Broadway Blvd Downtown Tohono O'odham Nation Tucson 54.12 22nd St Saguaro National Park East Golf Links Rd ! ! 39.13 DMAFB ! ( 74.07 83.04 38.13 Ryan Airfield Park Ave 6 4 .10 8 0 0 0 Rd Reddington Grant Rd Houghton Rd nn Sunrise Dr Kolb Rd Ki ! ( .06 56 Mile Wide Rd 5.12 bell Sunset Rd Saguaro National Park West Av e Rd 1st Ave Rocks Cam p Picture Camino De Oeste Anway Rd Congre ss St ole PUMP STATION RD Moore Rd Tangerine Rd ! ( E 5T 6th St Broadway Blvd To Sanders Rd Oro Valley N SWAN RD Blvd Speedway Campbell Ave Euclid Ave Stone Ave 77 · Æ Marana Main Ave Trico Rd 10 " $ ! # Oracle Rd Pima County Drexel Rd 21.04 Ol d 4 A San Xavier District (Tohono O'odham Nation) 78.06 Sierrita Mountain Rd 86 · Æ Harrison Rd 1 11. Sp an is h Tr a il 53.12 jo H 59.06 5.14 ! ( Wilmot Rd wy Tucson Airport Mission Rd Pascua Yaqui Tribe ! ( 37.13 10 " ! $ # 19 " ! $ # Sahuarita Rd Helmet Peak Rd ! ( 9.14 Sahuarita 86 Æ · 41.07 Rd Abrego Dr in e lM va Du TIP Projects FY 2015-2019 Intersection Projects Sells Tohono O'odham Nation ³ 900 of 1206 ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 Roadway Projects 2015 2016 2017 2018 2019 1 2 4 6 Miles PAG Technical Services March, 2014 Map is for illustrative purpose only Transportation Improvement Program Construction Projects PAG 2015-2019 TIP Pinal County Ki nn ey Rd Av e bell 55.06 River Rd Rd Reddington Grant Rd Speedway Blvd Anklam Rd Broadway Blvd ! ( Downtown Tucson 22nd St Saguaro National Park East DMAFB Drexel Rd 61.06 58.06 A 17.06 25.04 25.06 52.04 95.00 95.10 96.10 115.04 709.00 710.00 44.12 ! ( Sp an is h Tr a il 61.07 108.09 89.12 78.06 Sierrita Mountain Rd San Xavier District (Tohono O'odham Nation) Harrison Rd jo H ! ( Ol d 791.00 Tucson Airport Wilmot Rd wy Mission Rd 114.06 Pascua Yaqui Tribe 86 · Æ Houghton Rd ! ( 41.01 Ryan Airfield Park Ave 14 8.0 0 Kolb Rd Golf Links Rd ! ( N SW S SWAN RD S RD S GOLF LINK PALO VERDE RD 4th Ave S PARK AV E AJO WY NTRY CLUB RD 36TH ST Country Club Rd E 29 E 6th Ave 2TH AV 41.01 E 22ND ST 787 Tohono O'odham Nation 7.06 43.10 71.08 79.00 87.10 N SWAN RD Campbell Ave Euclid Ave Stone Ave Main Ave 6th Ave 6TH Ave 22nd St Sunrise Dr Swan Rd Camino De Oeste Mile Wide Rd 5 .06 56 Saguaro National Park West 0 35. 131 Rd 1st Ave Sunset Rd Ina Cam p Rd Oracle Rd Rocks Mission Rd ! ( W AJO WY 88.03 3.02 ! ! (( Picture 22nd St 116.08 90.06 602.00 42.07 Sandario Rd Anway Rd 3.09 6.09 7.09 14.12 34.12 BL 99.10 Thorneydale Rd 99.12 Avra Valley Rd E 5T 22.05 Ave Marana Airport Congre ss St 15.03 Tangerine Rd E 5TH ST 6th St 3.12 ! ( Broadway Blvd Moore Rd 86.06 Downtown ole Sanders Rd Oro Valley Blvd Speedway To PUMP STATION RD 77 · Æ Marana .04 81 Trico Rd 10 " $ ! # Oracle Rd Pima County 19 " ! $ # 87.12 ! 41.12 ( ( 61.12 ! 10 " ! $ # 6.14 ! (87.08 ( 10.14 ! 7.14 Sahuarita Rd 6.04 Helmet Peak Rd 83.09 Sahuarita 16.12 ! ( 77.10 ! ( TIP Projects FY 2015-2019 78.10 ! ( Intersection Projects 20.12 ! ( 06 Sells Tohono O'odham Nation 47 . 86 Æ · Rd Abrego Dr ine lM va Du 46.06 901 of 1206 ³ Roadway Projects ! 2015 ! 2016 ! 2017 ! 2018 ! 2019 0 2015 2016 2017 2018 2019 1 2 4 6 Miles PAG Technical Services March, 2014 Map is for illustrative purposes only APPENDIX 2 Fiscal Constraint Analysis PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 902 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 903 of 1206 HISTORICAL TIP REVENUES Fiscal Year 1994 1995 1996 1997 1998 1999 State HURF Revenues Distributed to PAG 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 2013 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 3,836,069 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 16,848,465 Estimated Revenues 2014 3,750,000 2015 4,000,000 2016 4,250,000 2017 4,500,000 2018 4,500,000 2019 4,500,000 * Includes $2,317,653 of STAN Funding PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 904 of 1206 17,000,000 17,500,000 17,500,000 18,000,000 18,000,000 18,500,000 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 2013 17,392,131 .9550000000 16,609,485 Estimated Revenues 2014 17,000,000 1.0 17,000,000 2015 17,500,000 1.0 17,500,000 2016 17,500,000 1.0 17,500,000 2017 1.0 17,500,000 2018 17,500,000 17,500,000 1.0 17,500,000 2019 17,500,000 1.0 17,500,000 * Totals prior to 2006 includes PL and SPR funds PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 905 of 1206 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 2019 38,000,000 * includes $4,600,000 and $4,320,000 in supplemental state discretionary and RABA NOTE: Funding does not include additional State Bond (SB) and State Transportation Needs Acceleration (STAN) funding. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 906 of 1206 Fiscal Constraint Analysis* (000’s) Fund type 2.6% 12.6% PDAF STP HSIP 5307 5310 15,236 -2,653 30 0 0 0 0 FY2015 Revenues 4,000 17,500 20 17,500 750 12,632 773 FY2015 Expenses 14,165 14,847 50 17,500 300 12,632 773 FY2015 Balance/Carryover 5,071 0 0 0 0 0 0 FY2016 Revenues 4,250 17,500 150 17,500 750 8,296 773 FY2016 Expenses 7,800 17,500 0 17,500 0 8,296 773 FY2016 Balance/Carryover 1,521 0 150 0 0 0 0 FY2017 Revenues 4,500 18,000 150 17,500 750 11,894 773 FY2017 Expenses 1,000 18,000 0 17,500 0 11,894 773 FY2017 Balance/Carryover 5,021 0 300 0 0 0 0 FY2018 Revenues 4,500 18,000 150 17,500 750 11,907 773 FY2018 Expenses 8,000 18,000 0 17,500 0 11,907 773 FY2018 Balance/Carryover 1,521 0 450 0 0 0 0 FY2019 Revenues 4,500 18,500 150 17,500 750 13,907 773 FY2019 Expenses 4,000 20,264 0 22,835 0 13,907 773 FY2019 Balance/Carryover 2,021 -1,764 600 -5,335 0 0 0 FY2014 Balance/Carryover * For financial information about the RTA, please see the RTA annual report PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 907 of 1206 APPENDIX 3 Glossary of Funding Sources PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 908 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 909 of 1206 APPENDIX 3 - GLOSSARY OF FUNDING SOURCES 2.6% 12.6% ADEQ ASTP BOND DIFO FAA FTA 5307 FTA 5309 FTA 5310 FTA 5311 FTA 5316 FTA 5317 HELP HPP HES HSIP IM LTAF LOCAL NH PCBOND PDAF PLH PVT RTA SAF STATE SB SRTS STP STPX TAP TEA TIGER Highway User Revenue Funds reserved for state highways Highway User Revenue Funds (HURF) Arizona Department of Environmental Quality Federal STP funds programmed by the Arizona Department of Transportation (ADOT) Local jurisdiction bond funds Local funds generated by development impact fee ordinances Federal Aviation Administration 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 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 Alternatives Funds Transportation Enhancement Funds programmed by ADOT 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. PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 910 of 1206 911 of 1206 APPENDIX 4 Glossary of Terms and Acronyms PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 912 of 1206 A-4-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 913 of 1206 A-4-2 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 2015 – 2019 914 of 1206 A-4-3 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 Alternatives 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 2015 – 2019 915 of 1206 A-4-4 APPENDIX 5 Previous TIP Projects Obligations and Drawdowns PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 916 of 1206 A-5-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 917 of 1206 A-5-2 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 $39,526.00 Tucson 14.10 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Total for FY 2013 $103,644.00 Tucson 14.10 22nd St/Lakeshore HAWK, La Cholla/Ocelot HAWK Total for FY 2014 Grand Total $10,378.00 Tucson $153,548.00 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2000 $325,000.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2008 $592,670.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2009 $1,392,480.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2010 $2,746,283.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2011 $6,763,241.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2012 $1,673,920.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2013 $6,869,347.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2014 $7,730,676.00 Tucson 131.00 22nd Street: I-10 to Tucson Blvd. Total for FY 2015 Grand Total $80.00 Tucson $28,093,698.00 68.12 22nd/Avenida Sirio HAWK Total for FY 2014 $44,420.00 Tucson 68.12 22nd/Avenida Sirio HAWK Total for FY 2015 Grand Total $4,358.00 Tucson $48,778.00 6.12 3.12 4th Avenue Street Lighting Improvements - City of Total for FY 2013 South Tuc. Grand Total 4th/Congress/Toole - Safety Improvements $79,990.00 South Tucson $79,990.00 Total for FY 2013 Grand Total ($212,698.00) Tucson $100,090.00 Tucson ($212,698.00) 79.07 5 Points Pedestrian Improvements Total for FY 2009 79.07 5 Points Pedestrian Improvements Total for FY 2012 $10,019.00 Tucson 79.07 5 Points Pedestrian Improvements Total for FY 2014 Grand Total $166,911.00 Tucson $277,020.00 83.12 5th St: 7th to University Bike Boulevard Total for FY 2014 $21,649.00 Tucson 83.12 5th St: 7th to University Bike Boulevard Total for FY 2015 Grand Total $10,834.00 Tucson $32,483.00 455.00 SS489 01C 6th Ave/18th St Intersection Improvements Total for FY 2003 $107,318.00 Tucson 455.00 SS489 01C 6th Ave/18th St Intersection Improvements Total for FY 2005 $1,800,000.00 Tucson 455.00 SS489 01C 6th Ave/18th St Intersection Improvements Total for FY 2006 ($1,757,936.00) Tucson 455.00 SS489 01C 6th Ave/18th St Intersection Improvements Total for FY 2008 $2,190,939.00 Tucson 455.00 SS489 01C 6th Ave/18th St Intersection Improvements Total for FY 2013 Grand Total ($34,417.00) Tucson 26.08 6th St. and Highland Design/Build Total for FY 2013 Grand Total $2,305,904.00 ($33,064.00) Tucson ($33,064.00) 163.07 ADA Improvements: Various Locations Total for FY 2008 $244,660.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2009 $1,043,661.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2010 $11,771.00 Tucson 918 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 1 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 163.07 ADA Improvements: Various Locations Total for FY 2011 $47,314.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2012 $46,188.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2013 $34,410.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2014 $39,810.00 Tucson 163.07 ADA Improvements: Various Locations Total for FY 2015 Grand Total $46.00 Tucson $1,467,860.00 27.11 ADA Transition Plan Total for FY 2013 $300,000.00 Tucson 27.11 ADA Transition Plan Total for FY 2014 Grand Total $100,000.00 Tucson $142,693.00 Tucson Transit $400,000.00 72.03 Administrative & Maintenance Facility Total for FY 2007 72.03 Administrative & Maintenance Facility Total for FY 2008 $1,153,686.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2009 $10,285,334.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2010 $6,136,805.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2011 $2,039,906.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2012 $763,967.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2013 $224,343.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2014 $32,784.00 Tucson Transit 72.03 Administrative & Maintenance Facility Total for FY 2015 Grand Total $16,163.00 Tucson Transit $20,795,681.00 106.09 Ajo Signal Interconnect Total for FY 2011 $0.00 ADOT 106.09 Ajo Signal Interconnect Total for FY 2012 $0.00 ADOT 106.09 Ajo Signal Interconnect Total for FY 2013 $0.00 ADOT 106.09 Ajo Signal Interconnect Total for FY 2014 Grand Total $0.00 ADOT $0.00 134.02 Alternate Mode Improvements - FY10 Total for FY 2012 $132,677.00 Tucson 134.02 Alternate Mode Improvements - FY10 Total for FY 2013 Grand Total $379,275.00 Tucson Valencia Rd. Intersection Total for FY 2009 $3,793.00 Pima County Valencia Rd. Intersection Total for FY 2010 $159,926.00 Pima County Valencia Rd. Intersection Total for FY 2011 $191,218.00 Pima County Valencia Rd. Intersection Total for FY 2012 $2,141,140.00 Pima County Valencia Rd. Intersection Total for FY 2013 $83,347.00 Pima County 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV 8.08 4RTAWV Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Alvernon Way and Improvements Grand Total $511,952.00 $2,579,423.00 63.10 SS89701C ARRA - Regional Traffic Operations Improvements Total for FY 2011 $200,000.00 Tucson 63.10 SS89701C ARRA - Regional Traffic Operations Improvements Total for FY 2013 Grand Total ($200,000.00) Tucson Arroyo Chico MUP: Tucson Blvd to Snake Bridge Total for FY 2014 Grand Total $99,958.00 92.12 919 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $0.00 Tucson $99,958.00 2 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 26.13 StateID Project Name Bicyle and Pedestrian Program Drawdowns and Obligations Total for FY 2014 Grand Total Sponsor $400,000.00 Tucson $400,000.00 39.09 Bike Lane Package 2 Total for FY 2010 $4,901.00 Tucson 39.09 Bike Lane Package 2 Total for FY 2011 $322,891.00 Tucson 39.09 Bike Lane Package 2 Total for FY 2013 $243,687.00 Tucson 39.09 Bike Lane Package 2 Total for FY 2014 Grand Total $56,547.00 Tucson $628,027.00 $94,843.00 Pima County 75.08 Bike Lane Package 2 Total for FY 2010 75.08 Bike Lane Package 2 Total for FY 2011 $97,779.00 Pima County 75.08 Bike Lane Package 2 Total for FY 2012 $683,154.00 Pima County 75.08 Bike Lane Package 2 Total for FY 2013 $412,479.00 Pima County 75.08 Bike Lane Package 2 Total for FY 2014 Grand Total $93,344.00 Pima County $1,381,599.00 19.10 Bike Lane Package 3 Total for FY 2012 $46,478.00 Tucson 19.10 Bike Lane Package 3 Total for FY 2013 $62,614.00 Tucson 19.10 Bike Lane Package 3 Total for FY 2014 $11,306.00 Tucson 19.10 Bike Lane Package 3 Total for FY 2015 Grand Total $213.00 Tucson $120,611.00 $61,263.00 Pima County 11.11 Bike Package 3 Total for FY 2012 11.11 Bike Package 3 Total for FY 2013 $53,348.00 Pima County 11.11 Bike Package 3 Total for FY 2014 $935,476.00 Pima County 11.11 Bike Package 3 Total for FY 2015 Grand Total $70,225.00 Pima County $1,120,313.00 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2008 $469,310.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2009 $399,408.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2010 $950,021.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2011 $434,576.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2012 $211,313.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2013 $28,324.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2014 $15,396.00 Pima County 144.07 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Total for FY 2015 Grand Total $0.00 Pima County 25.13 72.12 8.04 88.12 Bike Share Program Bike/Pedestrian Neighborhood Path Program Bike/Pedestrian Neighborhood Path Program Bowes Rd at Sabino HS HAWK 920 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $2,508,348.00 Total for FY 2014 Grand Total $75,000.00 Total for FY 2014 Grand Total $243,193.00 Total for FY 2015 Grand Total $7,000.00 Total for FY 2013 $26,404.00 Tucson $75,000.00 Sahuarita $243,193.00 Sahuarita $7,000.00 Pima County 3 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total 220.00 Broadway Blvd. Total for FY 2001 220.00 Broadway Blvd. 220.00 Broadway Blvd. 220.00 Broadway Blvd. Sponsor $26,404.00 $240,493.00 Tucson Total for FY 2002 $988,126.00 Tucson Total for FY 2008 ($440,000.00) Tucson Total for FY 2013 Grand Total ($188,650.00) Tucson $599,969.00 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2007 $760.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2008 $75,045.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2009 $151,760.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2010 $1,298,131.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2011 $1,529,927.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2012 $318,418.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2013 $684,059.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2014 $966,046.00 Tucson 22.05 Broadway Blvd. - Euclid to Country Club Total for FY 2015 Grand Total $16,115.00 Tucson $5,040,261.00 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2011 $136.00 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2012 $29,504.00 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2013 $28,487.00 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2014 $199,934.00 Tucson 10.10 Broadway/Old Spanish Trail Pelican Total for FY 2015 Grand Total $12,995.00 Tucson 21.11 Bus Expansion $271,056.00 Total for FY 2013 Grand Total $2,264,019.00 Tucson Transit $2,264,019.00 69.09 Bus Pullout Package 5 Total for FY 2010 $117,057.00 Tucson 69.09 Bus Pullout Package 5 Total for FY 2011 $218,819.00 Tucson 69.09 Bus Pullout Package 5 Total for FY 2012 $55,535.00 Tucson 69.09 Bus Pullout Package 5 Total for FY 2013 $250,663.00 Tucson 69.09 Bus Pullout Package 5 Total for FY 2014 Grand Total $45.00 Tucson $642,119.00 165.08 Bus Pullout Projects, Package 4 Total for FY 2009 $31,693.00 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2010 $282,291.00 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2011 $326,442.00 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2012 $8,497.00 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2013 $170,383.00 Tucson 165.08 Bus Pullout Projects, Package 4 Total for FY 2014 Grand Total $48,021.00 Tucson $867,328.00 Bus Replacements Total for FY 1999 $1,000,000.00 Tucson Transit 471.00 471.00 Bus Replacements Total for FY 2005 ($158,608.00) Tucson Transit 471.00 Bus Replacements Total for FY 2008 $1,118,510.00 Tucson Transit 471.00 Bus Replacements Total for FY 2009 $4,410,594.00 Tucson Transit 921 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 4 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 471.00 Bus Replacements Total for FY 2010 $1,155,791.00 Tucson Transit 471.00 Bus Replacements Total for FY 2011 $42,553.00 Tucson Transit 471.00 Bus Replacements Total for FY 2012 $961,981.00 Tucson Transit 471.00 Bus Replacements Total for FY 2013 Grand Total $491,346.00 Tucson Transit $9,022,166.00 61.10 SS94703D Calle Torim Improvements Total for FY 2011 $400,000.00 Pascua Yaqui 61.10 SS94703D Calle Torim Improvements Total for FY 2013 Grand Total $2,398,000.00 Pascua Yaqui $2,798,000.00 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2008 $724,957.00 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2009 $294,714.00 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2010 $2,271,046.00 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2011 $5,950,848.00 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2012 $333,333.00 Marana 561.00 Camino de la Manana/Dove Mtn. Extn. Total for FY 2013 Grand Total $5,311,111.00 Marana $14,886,010.00 $14,398.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2009 63.01 Camino de Oeste - Phase 1 Total for FY 2010 $32,600.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2011 $114,755.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2012 $445,075.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2013 $2,066,047.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2014 $24,941.00 Pima County 63.01 Camino de Oeste - Phase 1 Total for FY 2015 Grand Total $170,177.00 Pima County $2,867,993.00 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2010 $89,086.00 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2011 $64,239.00 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2012 $92,183.00 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2013 $325,270.00 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2014 $219,216.00 Tucson 45.08 Camino Seco/Wrightstown Intersection Improvements Total for FY 2015 Grand Total $24.00 Tucson 65.12 Campbell/Ninth HAWK $790,019.00 Total for FY 2014 Grand Total $32,576.00 Tucson $32,576.00 88.09 Canada del Oro Shared Use-Path Final Phase Total for FY 2012 $93,685.00 Oro Valley 88.09 Canada del Oro Shared Use-Path Final Phase Total for FY 2013 $98,051.00 Oro Valley 88.09 Canada del Oro Shared Use-Path Final Phase Total for FY 2014 Grand Total $225,673.00 Oro Valley $417,409.00 102.09 Cardinal/Valencia Road Intersection Improvements Total for FY 2013 $26,898.00 Pima County 102.09 Cardinal/Valencia Road Intersection Improvements Total for FY 2014 $97,417.00 Pima County 102.09 Cardinal/Valencia Road Intersection Improvements Total for FY 2015 Grand Total $433.00 Pima County $124,748.00 922 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 5 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 16.09 4SRCEN Centennial Elem. & Flowing Wells Safe Routes to Total for FY 2014 School Grand Total Sponsor $0.00 Pima County $0.00 1.10 Colossal Cave Road UPRR Success Dr. Total for FY 2013 $101,414.00 Pima County 1.10 Colossal Cave Road UPRR Success Dr. Total for FY 2014 Grand Total $57,716.00 Pima County $159,130.00 7.13 Congress St Circulation Study Total for FY 2014 $20,264.00 Tucson 7.13 Congress St Circulation Study Total for FY 2015 Grand Total $9,327.00 Tucson $29,590.00 77.12 Copper St: Oracle to Swan Bike Boulevard Total for FY 2014 $13,463.00 Tucson 77.12 Copper St: Oracle to Swan Bike Boulevard Total for FY 2015 Grand Total $18,188.00 Tucson Total for FY 2014 Grand Total $32,299.00 66.12 Craycroft/Ft. Lowell Park HAWK $31,651.00 Tucson $32,299.00 51.09 Cushing Street Bridge Total for FY 2011 $9,701,971.00 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2012 $729,487.00 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2013 $2,322,141.00 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2014 $76,881.00 Tucson Transit 51.09 Cushing Street Bridge Total for FY 2015 Grand Total $10,599.00 Tucson Transit $12,841,079.00 81.04 Downtown Links: Broadway to I-10 Total for FY 2005 $105,003.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2006 $219,356.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2007 $808,543.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2008 $806,137.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2009 $1,347,326.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2010 $2,987,545.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2011 $3,107,179.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2012 $9,064,421.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2013 $2,872,813.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2014 $7,390,546.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2015 $302,227.00 Tucson 81.04 Downtown Links: Broadway to I-10 Total for FY 2034 Grand Total $147,237.00 Tucson $29,158,332.00 73.06 Downtown/University Streetcar Total for FY 2008 $308,538.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2009 $5,033,121.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2010 $4,785,416.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2011 $15,472,614.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2012 $4,094,960.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2013 $9,665,330.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2014 $32,289,440.00 Tucson Transit 73.06 Downtown/University Streetcar Total for FY 2015 $2,192.00 Tucson Transit 923 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 6 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total 50.12 Duval Mine Road Sidewalk and Bicycle Lane Total for FY 2015 Grand Total Sponsor $71,651,611.00 $7,619.00 Sahuarita $7,619.00 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2008 $76,958.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2009 $267,563.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2010 $541,051.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2011 $379,237.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2012 $90,806.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2013 $142,084.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2014 $77,442.00 Tucson 83.07 El Paso & Southwestern Greenway: Kino to University Total for FY 2015 Grand Total $5,153.00 Tucson $1,580,295.00 82.12 81.06 El Paso Southwest ROW acquisition First Ave.: Grant to River Total for FY 2014 Grand Total $4,500.00 Total for FY 2013 Grand Total $15.00 South Tucson $4,500.00 Tucson $15.00 3.07 Ft Lowell/Campbell Intersection Total for FY 2007 $63.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2008 $204,730.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2009 $223,223.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2010 $1,519,500.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2011 $2,257,473.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2012 $564,223.00 Tucson 3.07 Ft Lowell/Campbell Intersection Total for FY 2013 Grand Total $3,113.00 Tucson $4,772,325.00 22.10 Ft. Lowell Sidewalk Total for FY 2012 $91,879.00 Tucson 22.10 Ft. Lowell Sidewalk Total for FY 2013 Grand Total $163,163.00 Tucson Total for FY 2015 Grand Total $18,508.00 53.05 General Route Studies $255,042.00 Sahuarita $18,508.00 87.09 Glenn St: Columbus to Country Club Pedestrian Path Total for FY 2011 $17,859.00 Tucson 87.09 Glenn St: Columbus to Country Club Pedestrian Path Total for FY 2012 $15,769.00 Tucson 87.09 Glenn St: Columbus to Country Club Pedestrian Path Total for FY 2013 $10,965.00 Tucson 87.09 Glenn St: Columbus to Country Club Pedestrian Path Total for FY 2014 Grand Total $14,174.00 Tucson $58,767.00 72.10 Golder Ranch Rd. Bridge Total for FY 2012 $619,450.00 Pima County 72.10 Golder Ranch Rd. Bridge Total for FY 2013 Grand Total $108,000.00 Pima County $727,450.00 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2011 $183,390.00 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2012 $2,983,135.00 Tucson 924 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 7 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2013 $84,314.00 Tucson 4.01 Golf Links/Kolb Rd. Intersection Improvement Total for FY 2014 Grand Total $79,176.00 Tucson $3,330,016.00 55.06 Grant Rd. - Oracle to Swan Total for FY 2008 $1,786,209.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2009 $1,541,463.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2010 $4,492,325.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2011 $5,715,120.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2012 $5,073,188.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2013 $3,622,785.00 Tucson 55.06 Grant Rd. - Oracle to Swan Total for FY 2014 Grand Total $7,393,253.00 Tucson $29,624,343.00 1.07 Grant/Craycroft Intersection Total for FY 2008 $112,153.00 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2009 $1,202,691.00 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2010 $6,091,222.00 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2011 $364,645.00 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2012 $61,823.00 Tucson 1.07 Grant/Craycroft Intersection Total for FY 2013 Grand Total $73,371.00 Tucson 67.12 Grant/Sahuara HAWK $7,905,904.00 Total for FY 2014 Grand Total $26,002.00 Tucson $26,002.00 104.09 Harrison/Irvington Signalization Total for FY 2011 $32,264.00 Tucson 104.09 Harrison/Irvington Signalization Total for FY 2012 $207,809.00 Tucson 104.09 Harrison/Irvington Signalization Total for FY 2013 Grand Total $22,833.00 Tucson $262,906.00 31.10 Head Start Sidewalks Total for FY 2013 $33,373.00 Pascua Yaqui 31.10 Head Start Sidewalks Total for FY 2014 Grand Total $238,627.00 Pascua Yaqui $272,000.00 30.06 SL599 01C Homer Davis School Bike/Ped Enhancement Total for FY 2008 $237,980.00 Pima County 30.06 SL599 01C Homer Davis School Bike/Ped Enhancement Total for FY 2011 $2,840.00 Pima County 30.06 SL599 01C Homer Davis School Bike/Ped Enhancement Total for FY 2013 $250,000.00 Pima County 30.06 SL599 01C Homer Davis School Bike/Ped Enhancement Total for FY 2014 $93,367.00 Pima County 30.06 SL599 01C Homer Davis School Bike/Ped Enhancement Total for FY 2015 Grand Total $40.00 Pima County $584,226.00 61.07 Houghton Rd. @ UPRR Total for FY 2010 $14.00 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2012 $21,497.00 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2013 $13,413.00 Tucson 61.07 Houghton Rd. @ UPRR Total for FY 2014 Grand Total $27,285.00 Tucson $62,209.00 17.12 Houghton Road - Irvington to Valencia Total for FY 2012 $120,505.00 Tucson 17.12 Houghton Road - Irvington to Valencia Total for FY 2013 $5,554,360.00 Tucson 925 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 8 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 17.12 Houghton Road - Irvington to Valencia Total for FY 2014 $4,824,598.00 Tucson 17.12 Houghton Road - Irvington to Valencia Total for FY 2015 Grand Total $204,411.00 Tucson $10,703,874.00 / Broadway Blvd. Intersection Total for FY 2012 $31,312.00 Tucson / Broadway Blvd. Intersection Total for FY 2013 $339,844.00 Tucson / Broadway Blvd. Intersection Total for FY 2014 $3,002,121.00 Tucson / Broadway Blvd. Intersection Total for FY 2015 $1,011,226.00 Tucson 18.12 18.12 18.12 18.12 Houghton Road Improvements Houghton Road Improvements Houghton Road Improvements Houghton Road Improvements Grand Total Sponsor $4,384,503.00 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2012 $2,373.00 Tucson 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2013 $48,528.00 Tucson 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2014 $58,086.00 Tucson 108.09 Houghton Road: UPRR Bridge to I-10 Total for FY 2015 Grand Total $14,682.00 Tucson $123,669.00 108.06 Houghton/Broadway Park-and-Ride Total for FY 2009 $1,788,319.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2010 $35,977.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2011 $194,692.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2012 $11,503.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2013 $25,737.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2014 $24,215.00 Tucson Transit 108.06 Houghton/Broadway Park-and-Ride Total for FY 2015 Grand Total $8,864.00 Tucson Transit $2,089,308.00 44.12 Hughes Access Road Relocation Total for FY 2012 $5,237.00 Pima County 44.12 Hughes Access Road Relocation Total for FY 2013 $12,665.00 Pima County 44.12 Hughes Access Road Relocation Total for FY 2014 $1,398,118.00 Pima County 44.12 Hughes Access Road Relocation Total for FY 2015 Grand Total $168,390.00 Pima County $1,584,410.00 753.00 I-10: East Corridor Study Total for FY 2009 $2,771.00 ADOT 753.00 I-10: East Corridor Study Total for FY 2011 $404,272.00 ADOT 753.00 I-10: East Corridor Study Total for FY 2012 $426,909.00 ADOT 753.00 I-10: East Corridor Study Total for FY 2013 $23,683.00 ADOT 753.00 I-10: East Corridor Study Total for FY 2014 Grand Total $245,605.00 ADOT 67.09 5.12 130.08 SR 989 I-10: Ina to Tangerine DCR and EA I-10: Ruthrauff TI - Phase 1 I-10: Tangerine Rd TI - Relocation 926 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $1,103,239.00 Total for FY 2014 Grand Total $486.00 Total for FY 2014 Grand Total $83.00 Total for FY 2013 Grand Total $240.00 ADOT $486.00 ADOT $83.00 ADOT $240.00 9 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 41.01 H5105 01C I-19: Ajo TI Total for FY 2004 $1,100.00 ADOT 41.01 H5105 01C I-19: Ajo TI Total for FY 2012 $53.00 ADOT 41.01 H5105 01C I-19: Ajo TI Total for FY 2014 Grand Total $164,373.00 ADOT I-19: NB Frontage Rd. - Part 2 Total for FY 2002 $8,000.00 Pima County 110.01 H7191 01C Sponsor $165,526.00 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2003 $2,000.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2008 $829,802.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2009 $2,220,863.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2010 $3,874,022.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2011 $3,565,883.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2012 $186,566.00 Pima County 110.01 H7191 01C I-19: NB Frontage Rd. - Part 2 Total for FY 2013 Grand Total $55,768.00 Pima County $10,742,905.00 90.09 H7714 01C I-19: San Xavier Road Pedestrian Bridge Total for FY 2012 ($105.00) ADOT 90.09 H7714 01C I-19: San Xavier Road Pedestrian Bridge Total for FY 2013 Grand Total $17,009.00 ADOT $16,904.00 4.12 I-19: Valencia SB Off-Ramp Expansion Total for FY 2012 $548.00 ADOT 4.12 I-19: Valencia SB Off-Ramp Expansion Total for FY 2013 $54,144.00 ADOT 4.12 I-19: Valencia SB Off-Ramp Expansion Total for FY 2014 Grand Total $181,760.00 ADOT $236,452.00 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2009 $98,752.00 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2010 $1,466,218.00 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2011 $218,371.00 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2012 $749,242.00 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2013 $256,810.00 Pima County 19.08 4RTIRO Ina Rd. and Oracle Rd. Intersection Improvement Total for FY 2014 Grand Total $2,402,916.00 Pima County $5,192,309.00 64.12 Ina Road Bridge Bat Boxes Total for FY 2013 $4,957.00 Marana 64.12 Ina Road Bridge Bat Boxes Total for FY 2014 Grand Total $539.00 Marana $5,496.00 13.09 Intersection Improvements Total for FY 2010 $260,745.00 Tucson 13.09 Intersection Improvements Total for FY 2011 $510,911.00 Tucson 13.09 Intersection Improvements Total for FY 2012 $292,226.00 Tucson 13.09 Intersection Improvements Total for FY 2013 $15,027.00 Tucson 13.09 Intersection Improvements Total for FY 2014 Grand Total $65,904.00 Tucson $1,144,812.00 49.02 SS594 01C ITS - Regional Traffic Control Center - FY03 Total for FY 2008 $100,000.00 Tucson 49.02 SS594 01C ITS - Regional Traffic Control Center - FY03 Total for FY 2014 Grand Total ($38,720.00) Tucson Total for FY 2008 $300,000.00 6.03 SS684 03D ITS - Traffic Signal Timing Study 927 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $61,280.00 Tucson 10 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name 6.03 SS684 03D ITS - Traffic Signal Timing Study Drawdowns and Obligations Total for FY 2013 Grand Total Sponsor ($1,941.00) Tucson $298,059.00 Julian Wash Greenway/Pantano River Park R/W Total for FY 2011 Acquisition Julian Wash Greenway/Pantano River Park R/W Total for FY 2012 Acquisition Julian Wash Greenway/Pantano River Park R/W Total for FY 2014 Acquisition Grand Total $225,689.00 Pima County $224,766.00 Pima County $14,532.00 Pima County 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2009 $474,546.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2010 $64,051.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2011 $18,956.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2012 $634,574.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2013 $461,494.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2014 $132,345.00 RTA 158.07 4RTKVI Kolb and Valencia intersection reconstruction Total for FY 2015 Grand Total $68.00 RTA $1,786,033.00 $12,057.00 Tucson 42.09 42.09 42.09 $464,987.00 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2009 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2010 $679,819.00 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2011 $1,445,823.00 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2012 $2,656,325.00 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2013 $2,208,209.00 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2014 $330,301.00 Tucson 76.06 Kolb Rd.: Connection to Sabino Canyon Total for FY 2015 Grand Total $2,890.00 Tucson $7,335,424.00 $1,212,492.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2008 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2009 $787,508.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2011 $3,357,836.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2012 $18,787,390.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2013 $538,621.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2014 $1,277,206.00 Pima County 150.00 SS63901C La Canada Dr. #1 - River to Ina Total for FY 2015 Grand Total $144,090.00 Pima County $26,105,144.00 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2008 $809,057.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2009 $4,088,638.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2010 $3,507,837.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2011 $6,844,728.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2012 $3,018,291.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2013 $27,797.00 Pima County 35.06 La Canada Dr. #6 - Ina to Calle Concordia Total for FY 2014 Grand Total ($746,896.00) Pima County $17,549,453.00 21.12 La Cholla Blvd & Moore Rd. Intersection (PDAF) Total for FY 2014 Grand Total 928 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $47,502.00 Oro Valley $47,502.00 11 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID Project Name Drawdowns and Obligations 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2006 $50,000.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2009 $77,036.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2010 $1,599,366.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2011 $18,048.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2012 $2,582,306.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2013 $9,702,784.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2014 $7,353,996.00 Pima County 90.06 La Cholla Blvd. - Magee to Overton Total for FY 2015 Grand Total $458,952.00 Pima County $21,842,486.00 35.10 23.10 23.10 97.12 40.05 StateID La Villita Bike Lane La Villita/Rancho Sahuarita Blvd Intersection Evaluation La Villita/Rancho Sahuarita Blvd Intersection Evaluation Sponsor Total for FY 2013 Grand Total $72,724.00 Total for FY 2013 $35,000.00 Sahuarita Total for FY 2014 $15,000.00 Sahuarita $72,724.00 Grand Total $50,000.00 Total for FY 2014 Grand Total $70,550.00 Laguna Elementary School Pedestrian Enhancement Total for FY 2013 Project Grand Total $34,996.00 La Villita/Rancho Sahuarita Intersection Sahuarita Sahuarita $70,550.00 Pima County $34,996.00 434.00 Lambert Lane Widening - Phase 1 Total for FY 2000 $70,000.00 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2001 $350,000.00 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2012 $2,350,000.00 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2013 $2,807,000.00 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2014 $2,799,847.00 Oro Valley 434.00 Lambert Lane Widening - Phase 1 Total for FY 2015 Grand Total $650,000.00 Oro Valley $9,026,847.00 99.12 Lambert Lane: Camino de la Tierra to Thornydale Total for FY 2013 Grand Total $296,000.00 Pima County $296,000.00 112.09 Left Turn Phasing Installations Total for FY 2011 $2,061.00 Tucson 112.09 Left Turn Phasing Installations Total for FY 2012 $1,981.00 Tucson 112.09 Left Turn Phasing Installations Total for FY 2013 $16,139.00 Tucson 112.09 Left Turn Phasing Installations Total for FY 2014 Grand Total $26,675.00 Tucson $46,857.00 83.10 Liberty Bicycle Blvd and Safe Routes to School Total for FY 2013 $22,612.00 Tucson 83.10 Liberty Bicycle Blvd and Safe Routes to School Total for FY 2014 Grand Total $23,669.00 Tucson $46,281.00 111.09 Liberty Bike Blvd Design Total for FY 2012 $24,678.00 Tucson 111.09 Liberty Bike Blvd Design Total for FY 2013 Grand Total $5,263.00 Tucson 929 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $29,942.00 12 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 1999 $81,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2000 $0.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2001 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2002 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2003 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2004 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2005 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2006 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2007 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2008 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2009 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2010 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2011 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2012 $50,000.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2013 $47,150.00 OWP-ADOT 833.00 RLTAP 06P Local Technical Assistance Program (LTAP) Total for FY 2014 Grand Total $50,000.00 OWP-ADOT $778,150.00 592.00 Magee Rd. - La Canada to Oracle Total for FY 2008 $2,743.00 Pima County 592.00 Magee Rd. - La Canada to Oracle Total for FY 2013 $11,557,608.00 Pima County 592.00 Magee Rd. - La Canada to Oracle Total for FY 2014 $178,087.00 Pima County 592.00 Magee Rd. - La Canada to Oracle Total for FY 2015 Grand Total $20,343.00 Pima County $11,758,781.00 $656,814.00 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2008 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2009 $971,316.00 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2011 $1,094,833.00 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2012 $2,668,143.00 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2013 $9,369,337.00 Pima County 152.00 Magee Rd. - Thornydale to Mona Lisa Total for FY 2014 Grand Total $2,866,458.00 Pima County $17,626,901.00 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2008 $4,930.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2009 $322,094.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2010 $1,043,530.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2011 $3,567,083.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2012 $9,856,376.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2013 $8,029,896.00 Pima County 115.06 Magee Rd.: Mona Lisa to La Canada Total for FY 2014 Grand Total $2,008,536.00 Pima County 80.12 Manzanita Elementary Safe Routes to School, Phase 2 Total for FY 2014 Grand Total $24,832,444.00 $37,066.00 Pima County $37,066.00 2.13 Marana Transit Services Total for FY 2013 $48,044.00 Tucson Transit 2.13 Marana Transit Services Total for FY 2014 Grand Total $127,422.00 Tucson Transit 930 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $175,466.00 13 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 93.09 87.12 11.08 11.08 11.08 99.10 StateID Project Name Marana Wireless Signal Upgrades Mary Ann Cleveland at Kush HAWK Drawdowns and Obligations Total for FY 2014 Grand Total $243,841.00 Total for FY 2013 Grand Total $25,461.00 Total for FY 2009 $53,215.00 Pima County Total for FY 2010 $3,342.00 Pima County Total for FY 2013 $7,637.00 Pima County Mona Lisa Rd. at Orange Grove Intersection Improvements Mona Lisa Rd. at Orange Grove Intersection Improvements Mona Lisa Rd. at Orange Grove Intersection Improvements Naranja: La Cholla to Shannon Phase 2 Sponsor Marana $243,841.00 Pima County $25,461.00 Grand Total $64,195.00 Total for FY 2015 Grand Total $83,100.00 Oro Valley $83,100.00 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2012 $79,860.00 Pima County 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2013 $56,852.00 Pima County 100.09 Nogales/Old Nogales Intersection Improvement Total for FY 2014 Grand Total $91,381.00 Pima County $228,093.00 71.10 Northern Marana Bus Stop Total for FY 2012 $69,938.00 Marana 71.10 Northern Marana Bus Stop Total for FY 2013 Grand Total $15,132.00 Marana $85,069.00 100.06 Oro Valley Circulator Service Total for FY 2007 $12,908.00 Oro Valley 100.06 Oro Valley Circulator Service Total for FY 2009 $12,148.00 Oro Valley 100.06 Oro Valley Circulator Service Total for FY 2011 $59,905.00 Oro Valley 100.06 Oro Valley Circulator Service Total for FY 2012 $317,215.00 Oro Valley 100.06 Oro Valley Circulator Service Total for FY 2013 Grand Total $91,162.00 Oro Valley $493,339.00 107.06 Oro Valley Park-and-Ride Total for FY 2008 $705,020.00 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2009 $839,173.00 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2010 $59,162.00 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2013 $6,648.00 Oro Valley 107.06 Oro Valley Park-and-Ride Total for FY 2014 Grand Total $7,710.00 Oro Valley $1,617,713.00 85.01 PAG Consultant Services Total for FY 2002 $572,101.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2003 $728,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2004 $520,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2005 $527,436.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2006 $575,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2007 $500,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2008 $500,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2009 $500,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2010 $499,270.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2011 $200,000.00 OWP-PAG 931 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 14 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 85.01 PAG Consultant Services Total for FY 2012 $1,190,327.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2013 $100,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2014 $100,000.00 OWP-PAG 85.01 PAG Consultant Services Total for FY 2015 Grand Total $100,000.00 OWP-PAG 1.13 PAG Regional Strategic Safety Plan Sponsor $6,612,134.00 Total for FY 2013 Grand Total $450,000.00 OWP-PAG $450,000.00 71.12 Palo Verde HAWKs Total for FY 2014 $7,948.00 Pima County 71.12 Palo Verde HAWKs Total for FY 2015 Grand Total $3,873.00 Pima County $11,821.00 81.12 Pantano Pathway: Broadway to Kenyon Total for FY 2014 $168,483.00 Pima County 81.12 Pantano Pathway: Broadway to Kenyon Total for FY 2015 Grand Total $20,465.00 Pima County $188,948.00 55.10 Pavement Preservation Total for FY 2011 $39,000.00 Sahuarita 55.10 Pavement Preservation Total for FY 2013 Grand Total $42,000.00 Sahuarita Pavement Preservation Package - ARRA - Sahuarita Total for FY 2013 Grand Total ($323.00) 58.09 SS744RRD $81,000.00 Sahuarita ($323.00) 15.11 PDAF Campbell/Rillito Bridge Total for FY 2012 $23,418.00 Tucson 15.11 PDAF Campbell/Rillito Bridge Total for FY 2013 $272.00 Tucson 15.11 PDAF Campbell/Rillito Bridge Total for FY 2014 Grand Total $8,830.00 Tucson $32,520.00 58.10 Pedestrian Crosswalk Countdown Signals Total for FY 2014 Grand Total ($131,220.00) Pima County ($131,220.00) 155.08 Pedestrian HAWK Crossings Total for FY 2009 $1,320,872.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2010 $142,184.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2011 $104,198.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2012 $224,188.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2013 $145,612.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2014 $26,979.00 Tucson 155.08 Pedestrian HAWK Crossings Total for FY 2015 Grand Total $5,777.00 Tucson $1,969,810.00 Total for FY 2014 $2,990.00 Pima County Total for FY 2015 $237.00 Pima County 72.09 72.09 Picture Rocks Road at Picture Rocks Wash Realignment Picture Rocks Road at Picture Rocks Wash Realignment Grand Total 3.13 3.13 Picture Rocks Road: Sandario to SNP plus Sandario and Kinney Picture Rocks Road: Sandario to SNP plus Sandario and Kinney 932 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $3,228.00 Total for FY 2014 $152.00 Pima County Total for FY 2015 $4,860.00 Pima County 15 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Grand Total Sponsor $5,012.00 42.12 Pima County Transit Services Total for FY 2013 $2,600,028.00 Tucson Transit 42.12 Pima County Transit Services Total for FY 2014 Grand Total $3,341,995.00 Tucson Transit $198,209.00 Sahuarita $5,942,023.00 87.08 Pima Mine Rd. Bridge Replacement Total for FY 2011 87.08 Pima Mine Rd. Bridge Replacement Total for FY 2012 $52,869.00 Sahuarita 87.08 Pima Mine Rd. Bridge Replacement Total for FY 2014 Grand Total $214,950.00 Sahuarita Total for FY 2013 Grand Total $646,797.00 73.09 Pima Mine Rd./Nogales Highway Traffic Signal $466,028.00 Sahuarita $646,797.00 49.12 Rancho Vistoso and Woodburne Study Total for FY 2014 $16,749.00 Oro Valley 49.12 Rancho Vistoso and Woodburne Study Total for FY 2015 Grand Total $5,304.00 Oro Valley $22,053.00 Real Time Signal Timing & Traffic Info Total for FY 2013 $30,141.00 98.09 Real Time Signal Timing & Traffic Info Total for FY 2014 $6,967.00 Tucson 98.09 Real Time Signal Timing & Traffic Info Total for FY 2015 Grand Total $5,084.00 Tucson 98.09 Tucson $42,191.00 65.09 Regional Traffic Operations Center Total for FY 2013 $13,760.00 ADOT 65.09 Regional Traffic Operations Center Total for FY 2014 Grand Total ($1,857.00) ADOT Total for FY 2014 Grand Total $218,000.00 $98,095.00 OWP-PAG 34.06 Regional Traffic Signal Operations Program $11,903.00 Tucson $218,000.00 116.07 Regional Traffic Signal Services Total for FY 2009 116.07 Regional Traffic Signal Services Total for FY 2010 $88,985.00 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2011 $118,016.00 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2012 $8,060.00 OWP-PAG 116.07 Regional Traffic Signal Services Total for FY 2013 Grand Total $46,250.00 OWP-PAG $359,406.00 39.08 Regional Transportation Data Network Total for FY 2010 $190,000.00 Tucson 39.08 Regional Transportation Data Network Total for FY 2011 $270,000.00 Tucson 39.08 Regional Transportation Data Network Total for FY 2012 $242,083.00 Tucson 39.08 Regional Transportation Data Network Total for FY 2013 $230,000.00 Tucson 39.08 Regional Transportation Data Network Total for FY 2014 Grand Total $80,000.00 Tucson $1,012,083.00 109.06 Rita Ranch Park-and-Ride Total for FY 2009 $168,323.00 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2011 $950.00 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2012 $1,157.00 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2013 $229,405.00 Tucson Transit 109.06 Rita Ranch Park-and-Ride Total for FY 2014 $53,699.00 Tucson Transit 933 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 16 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID 109.06 Project Name Rita Ranch Park-and-Ride Drawdowns and Obligations Sponsor $16,747.00 Total for FY 2015 Grand Total $470,281.00 Tucson Transit 71.09 Rita Rd: I-10 to UPRR Total for FY 2011 $50,000.00 Tucson 71.09 Rita Rd: I-10 to UPRR Total for FY 2013 $26,000.00 Tucson 71.09 Rita Rd: I-10 to UPRR Total for FY 2014 $724,009.00 Tucson 71.09 Rita Rd: I-10 to UPRR Total for FY 2015 Grand Total $417,293.00 Tucson $1,217,301.00 $38,656.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2009 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2010 $825,797.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2011 $1,108,125.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2012 $1,273,833.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2013 $1,067,406.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2014 $778,867.00 RTA 79.09 RTA Bus Pullout Packages #6 - #15 Total for FY 2015 Grand Total $5,854.00 RTA $5,098,538.00 145.07 RTA Sidewalk Package 1 Total for FY 2009 $13,193.00 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2010 $129,905.00 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2011 $25,116.00 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2012 $318,079.00 Pima County 145.07 RTA Sidewalk Package 1 Total for FY 2013 Grand Total $256,510.00 Pima County $742,802.00 97.06 RTA Special Needs Transit Expansion Total for FY 2008 $370,752.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2009 $496,214.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2010 $478,995.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2011 $1,836,665.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2012 $4,155,450.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2013 $3,222,939.00 RTA 97.06 RTA Special Needs Transit Expansion Total for FY 2014 Grand Total $2,198,668.00 RTA 178.08 RTDN Mesh Network Expansion 91.12 Safe Routes to School Program (Tucson) $12,759,683.00 Total for FY 2013 Grand Total $119,971.00 Total for FY 2013 Grand Total $257,439.00 Tucson $119,971.00 Tucson $257,439.00 52.03 SL525 01D Safe School Route Bike/Ped Education Program Total for FY 2004 $220,568.00 Pima County 52.03 SL525 01D Safe School Route Bike/Ped Education Program Total for FY 2014 Grand Total $263,142.00 Pima County 129.08 SS71301C Safety and Education Program Total for FY 2012 $500,000.00 Pima County 129.08 SS71301C Safety and Education Program Total for FY 2013 Grand Total $598,522.00 Pima County 934 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $483,710.00 $1,098,522.00 17 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor Sahuarita Road/ Nogales Highway Realignment and Total for FY 2013 RR Crossing Sahuarita Road/ Nogales Highway Realignment and Total for FY 2014 RR Crossing Grand Total $4,259,733.00 Sahuarita $2,642,881.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2008 $1,291,822.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2009 $193,147.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2010 $4,639,235.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2012 $4,925,039.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2013 $7,933,581.00 Sahuarita 6.04 Sahuarita Road: I-19 to Country Club Total for FY 2014 Grand Total $6,432,365.00 Sahuarita 49.10 49.10 $6,902,614.00 $25,415,190.00 91.09 San Xavier: Little Nogales Mission Gateway Path Total for FY 2011 $44,564.00 Tohono O'odham 91.09 San Xavier: Little Nogales Mission Gateway Path Total for FY 2012 $77,831.00 Tohono O'odham 91.09 San Xavier: Little Nogales Mission Gateway Path Total for FY 2013 $1,275.00 Tohono O'odham 91.09 San Xavier: Little Nogales Mission Gateway Path Total for FY 2014 Grand Total $57,351.00 Tohono O'odham $181,020.00 12.10 School HAWK Signals - Package I Total for FY 2011 $22,792.00 Tucson 12.10 School HAWK Signals - Package I Total for FY 2012 $148,477.00 Tucson 12.10 School HAWK Signals - Package I Total for FY 2013 $176,686.00 Tucson 12.10 School HAWK Signals - Package I Total for FY 2014 Grand Total $356,929.00 Tucson $704,884.00 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2011 $23,475.00 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2012 $149,180.00 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2013 $224,554.00 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2014 $174,633.00 Pima County 12.11 Sidewalk and Safe Routes to School Package 2 Total for FY 2015 Grand Total $40.00 Pima County 56.06 Silverbell Rd.: Grant to Ina 56.06 Silverbell Rd.: Grant to Ina 56.06 56.06 $571,882.00 $298.00 Tucson Total for FY 2009 $10,113.00 Tucson Silverbell Rd.: Grant to Ina Total for FY 2010 $1,346,544.00 Tucson Silverbell Rd.: Grant to Ina Total for FY 2011 $899,218.00 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2012 $363,564.00 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2013 $281,431.00 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2014 $1,003,966.00 Tucson 56.06 Silverbell Rd.: Grant to Ina Total for FY 2015 Grand Total $129,098.00 Tucson $4,034,231.00 69.06 Small Business Assistance Total for FY 2008 $211,862.00 Mainstreet 69.06 Small Business Assistance Total for FY 2009 $382,361.00 Mainstreet 69.06 Small Business Assistance Total for FY 2010 $478,769.00 Mainstreet 69.06 Small Business Assistance Total for FY 2011 $554,940.00 Mainstreet 69.06 Small Business Assistance Total for FY 2012 $705,783.00 Mainstreet 69.06 Small Business Assistance Total for FY 2013 $787,843.00 Mainstreet 935 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 18 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 69.06 StateID Project Name Small Business Assistance Drawdowns and Obligations Sponsor $707,894.00 Total for FY 2014 Grand Total $3,829,453.00 Mainstreet 43.12 South Tucson Transit Services Total for FY 2013 $399,447.00 Tucson Transit 43.12 South Tucson Transit Services Total for FY 2014 Grand Total $426,827.00 Tucson Transit $826,274.00 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2011 $24,886.00 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2012 $40,040.00 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2013 $8,090.00 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2014 $1,218.00 Tucson 85.06 Speedway Blvd.: RR Underpass Reconstruction Total for FY 2015 Grand Total $6.00 Tucson $74,241.00 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2008 $458,164.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2009 $495,044.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2010 $618,922.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2011 $5,612,045.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2012 $5,507,779.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2013 $140,970.00 Tucson 57.06 Speedway Blvd: Camino Seco to Houghton Total for FY 2014 Grand Total $41,642.00 Tucson $12,874,566.00 13.10 Speedway/10th HAWK Total for FY 2012 $12,325.00 Tucson 13.10 Speedway/10th HAWK Total for FY 2013 $134,651.00 Tucson 13.10 Speedway/10th HAWK Total for FY 2014 Grand Total $6,084.00 Tucson $153,060.00 $21,911.00 Tucson 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2012 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2013 $19,938.00 Tucson 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2014 $117,666.00 Tucson 110.09 Speedway/6th Avenue Signal Upgrade Total for FY 2015 Grand Total $127.00 Tucson $159,642.00 15.10 Speedway/Arcadia HAWK Total for FY 2011 $3,218.00 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2012 $86,097.00 Tucson 15.10 Speedway/Arcadia HAWK Total for FY 2013 Grand Total $8,399.00 Tucson $97,714.00 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2010 $725.00 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2011 $105,787.00 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2012 $457,559.00 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2013 $1,336,000.00 ADOT 11.02 SR 77: Tangerine to Pinal Co. Line Total for FY 2014 Grand Total $696,567.00 ADOT 1.14 SR 77: Wildlife Crossing off highway fencing 936 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 Total for FY 2014 Grand Total $2,596,638.00 $4,380.00 RTA $4,380.00 19 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 86.09 SR 77: Wildlife Crossing Structures Total for FY 2011 $0.00 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2012 $363,922.00 ADOT 86.09 SR 77: Wildlife Crossing Structures Total for FY 2013 Grand Total $343,827.00 ADOT Total for FY 2014 Grand Total $521,015.00 47.06 SR 86: Fresnal Segment Sponsor $707,749.00 ADOT $521,015.00 105.03 SR 86: Kitt Peak Rd. Segment Total for FY 2012 $3,107.00 ADOT 105.03 SR 86: Kitt Peak Rd. Segment Total for FY 2013 $2,818.00 ADOT 105.03 SR 86: Kitt Peak Rd. Segment Total for FY 2014 Grand Total $184,967.00 ADOT $190,892.00 73.10 SR 86: Pedestrian Compatibility Stud Total for FY 2012 $42,372.00 ADOT 73.10 SR 86: Pedestrian Compatibility Stud Total for FY 2013 Grand Total $3,373.00 ADOT $45,744.00 45.01 SR 86: San Isidro Rd. Segment Total for FY 2013 $48.00 ADOT 45.01 SR 86: San Isidro Rd. Segment Total for FY 2014 Grand Total $8,614.00 ADOT $8,662.00 46.06 SR 86: Town of Sells to Fresnal Total for FY 2012 $167.00 ADOT 46.06 SR 86: Town of Sells to Fresnal Total for FY 2013 Grand Total $766.00 ADOT $4,956,103.00 ADOT $934.00 2.02 H713701C SR 86: Valencia to Kinney Total for FY 2012 2.02 H713701C SR 86: Valencia to Kinney Total for FY 2013 $12,609.00 ADOT 2.02 H713701C SR 86: Valencia to Kinney Total for FY 2014 Grand Total $367,867.00 ADOT 25.11 SR 86:Kitt Peak Linkage Wildlife Crossing Retrofit Total for FY 2013 Phase 1 Grand Total $5,336,579.00 $449,800.00 Tohono O'odham $449,800.00 4.07 Starr Pass/Mission Rd Intersection Total for FY 2007 $1,239.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2008 $193,902.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2009 $218,365.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2010 $114,210.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2011 $2,714,123.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2012 $612,082.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2013 $44,694.00 Tucson 4.07 Starr Pass/Mission Rd Intersection Total for FY 2014 Grand Total $9,181.00 Tucson $3,907,795.00 135.02 SS556 03D Stone Ave./Limberlost Ped Safety Imp. Total for FY 2004 $43,607.00 Tucson 135.02 SS556 03D Stone Ave./Limberlost Ped Safety Imp. Total for FY 2009 $216,000.00 Tucson 135.02 SS556 03D Stone Ave./Limberlost Ped Safety Imp. Total for FY 2013 Grand Total ($28,397.00) Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman 937 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 Total for FY 2004 $231,210.00 $14,096.00 Tucson 20 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2006 $441,874.00 Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2007 $81,490.00 Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2008 $734.00 Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2009 $2,165.00 Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2010 $212,651.00 Tucson 30.00 Stone Avenue Gateway: Speedway to Drachman Total for FY 2014 Grand Total $12,154.00 Tucson $765,163.00 70.12 Summerhaven Sidewalk Total for FY 2013 $2,127.00 Pima County 70.12 Summerhaven Sidewalk Total for FY 2014 Grand Total $116,673.00 Pima County Summit View Elementary School Safe Routes to School Total for FY 2013 Grand Total $159,480.00 72.06 Sun Shuttle Base Transit Services Total for FY 2009 $110,948.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2010 $1,926,314.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2011 $2,303,196.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2012 $2,071,493.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2013 $875,797.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2014 $953,100.00 RTA 72.06 Sun Shuttle Base Transit Services Total for FY 2015 Grand Total $13,787.00 RTA $8,254,636.00 $138,821.00 RTA 89.12 $118,800.00 Pima County $159,480.00 42.10 Sun Shuttle Expanded Transit Services Total for FY 2011 42.10 Sun Shuttle Expanded Transit Services Total for FY 2012 $544,404.00 RTA 42.10 Sun Shuttle Expanded Transit Services Total for FY 2013 $1,925,437.00 RTA 42.10 Sun Shuttle Expanded Transit Services Total for FY 2014 $1,740,956.00 RTA 42.10 Sun Shuttle Expanded Transit Services Total for FY 2015 Grand Total $12,532.00 RTA $4,362,150.00 95.06 Sun Tran - Express Service Expansion Total for FY 2009 $374,598.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2010 $1,180,972.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2011 $1,695,765.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2012 $1,598,661.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2013 $1,407,990.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2014 $1,722,310.00 Tucson Transit 95.06 Sun Tran - Express Service Expansion Total for FY 2015 Grand Total $7,364.00 Tucson Transit $7,987,661.00 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2007 $215,106.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2008 $870,115.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2009 $736,623.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2010 $846,160.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2011 $851,734.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2012 $987,978.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2013 $1,267,628.00 RTA 938 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 21 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2014 $2,456,645.00 RTA 93.06 Sun Tran - Frequency and Area Expansion Total for FY 2015 Grand Total $2,725.00 RTA $8,234,714.00 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2007 $138,109.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2008 $2,225,688.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2009 $2,397,330.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2010 $1,795,048.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2011 $2,407,643.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2012 $1,887,553.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2013 $2,259,864.00 Tucson Transit 70.06 Sun Tran - Weekday Evening Service Expansion Total for FY 2014 Grand Total $1,648,996.00 Tucson Transit $14,760,232.00 94.06 Sun Tran - Weekend Service Expansion Total for FY 2008 $539,046.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2009 $1,115,813.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2010 $851,752.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2011 $968,715.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2012 $957,812.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2013 $971,539.00 Tucson Transit 94.06 Sun Tran - Weekend Service Expansion Total for FY 2014 Grand Total $987,839.00 Tucson Transit $6,392,516.00 71.06 Sun Van/Paratransit Expansion Total for FY 2008 $1,413,407.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2009 $1,445,463.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2010 $3,160,219.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2011 $415,049.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2012 $2,534,341.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2013 $356,284.00 Tucson Transit 71.06 Sun Van/Paratransit Expansion Total for FY 2014 Grand Total $690,045.00 Tucson Transit $10,014,808.00 Sunset Rd. - Silverbell to River Total for FY 2010 $2,721.00 Pima County 35.05 35.05 Sunset Rd. - Silverbell to River Total for FY 2011 $4,366.00 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2012 $189.00 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2013 $24,487.00 Pima County 35.05 Sunset Rd. - Silverbell to River Total for FY 2014 Grand Total $12,788.00 Pima County Total for FY 2013 Grand Total $363,716.00 111.06 Tangerine Farms Rd $44,552.00 Marana $363,716.00 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2011 $452,549.00 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2012 $1,261,346.00 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2013 $584,727.00 Marana 86.06 Tangerine Rd.: I-10 to La Canada Total for FY 2014 Grand Total $386,415.00 Marana 939 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $2,685,037.00 22 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID Project Name Drawdowns and Obligations 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2008 $337,293.00 Pima County 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2009 $1,156,091.00 Pima County 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2010 $2,413,275.00 Pima County 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2011 $4,119,186.00 Pima County 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2012 $3,517,066.00 Pima County 170.00 4TVCHH Tanque Verde Rd: Catalina Hwy to Houghton Total for FY 2013 Grand Total $99,656.00 Pima County 86.12 11.13 StateID Sponsor $11,642,567.00 Tanque Verde Road at Emily Gray Jr. High HAWK Total for FY 2013 Grand Total $23,575.00 Town Wide: Safety Evaluation of Street $15,154.00 Total for FY 2015 Grand Total Pima County $23,575.00 Sahuarita $15,154.00 13.11 Transferred Special Needs Transit Service Area Total for FY 2012 $60,129.00 RTA 13.11 Transferred Special Needs Transit Service Area Total for FY 2013 $3,097,059.00 RTA 13.11 Transferred Special Needs Transit Service Area Total for FY 2014 Grand Total $3,694,306.00 RTA $6,851,494.00 128.08 Transit Regional Fare System and Rebranding Total for FY 2009 $755,923.00 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2010 $1,038,662.00 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2011 $1,830,086.00 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2012 $427,496.00 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2013 $934,607.00 RTA 128.08 Transit Regional Fare System and Rebranding Total for FY 2014 Grand Total $1,647,734.00 RTA $6,634,508.00 769.00 Transportation Art by Youth - Marana Total for FY 2001 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2003 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2006 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2007 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2008 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2012 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2013 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2014 $25,000.00 OWP-LOCAL 769.00 Transportation Art by Youth - Marana Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $225,000.00 766.00 Transportation Art by Youth - Oro Valley $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2001 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2003 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2006 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2007 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2008 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2010 $75,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2012 $25,000.00 OWP-LOCAL 766.00 Transportation Art by Youth - Oro Valley Total for FY 2013 $25,000.00 OWP-LOCAL 940 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 23 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID 766.00 StateID Project Name Transportation Art by Youth - Oro Valley Drawdowns and Obligations Sponsor $25,000.00 Total for FY 2014 Grand Total $300,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2006 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2007 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2008 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2010 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2012 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2013 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2014 $25,000.00 OWP-LOCAL 19.03 Transportation Art by Youth - Pascua Yaqui Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $200,000.00 765.00 Transportation Art by Youth - Pima Co. Total for FY 2001 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2003 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2006 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2007 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2008 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2011 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2013 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2014 $25,000.00 OWP-LOCAL 765.00 Transportation Art by Youth - Pima Co. Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $225,000.00 764.00 Transportation Art by Youth - Sahuarita Total for FY 2001 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2003 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2006 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2007 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2008 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2010 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2011 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2013 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2014 $25,000.00 OWP-LOCAL 764.00 Transportation Art by Youth - Sahuarita Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $250,000.00 767.00 Transportation Art by Youth - South Tucson Total for FY 2001 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2003 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2006 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2007 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2008 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2011 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2013 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2014 $25,000.00 OWP-LOCAL 767.00 Transportation Art by Youth - South Tucson Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL 941 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $225,000.00 24 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Sponsor 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2006 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2007 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2008 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2010 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2011 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2013 $50,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2014 $25,000.00 OWP-LOCAL 20.03 Transportation Art by Youth - Tohono Oodham Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $225,000.00 768.00 Transportation Art by Youth - Tucson Total for FY 2001 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2003 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2006 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2007 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2008 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2010 $50,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2011 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2013 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2014 $25,000.00 OWP-LOCAL 768.00 Transportation Art by Youth - Tucson Total for FY 2015 Grand Total $25,000.00 OWP-LOCAL $275,000.00 37.09 Transportation Enhancement Pre-design Total for FY 2010 $72,892.00 Tucson 37.09 Transportation Enhancement Pre-design Total for FY 2011 $24,437.00 Tucson 37.09 Transportation Enhancement Pre-design Total for FY 2013 Grand Total $1,967.00 Tucson $99,296.00 659.00 Transportation Planning Program Total for FY 1998 $1,588,100.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 1999 $2,475,997.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2000 $1,027,879.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2001 $686,001.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2002 $1,631,285.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2003 $696,700.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2004 $881,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2005 $1,500,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2006 $1,812,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2007 $1,500,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2008 $1,529,435.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2009 $1,500,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2010 $1,470,564.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2011 $1,500,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2012 $1,837,040.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2013 $6,084,605.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2014 $100,000.00 OWP-PAG 659.00 Transportation Planning Program Total for FY 2015 Grand Total $100,000.00 OWP-PAG $27,920,606.00 942 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 25 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations Treat Ave: Rillito River to Barraza-Aviation Bike Total for FY 2014 Boulevard Treat Ave: Rillito River to Barraza-Aviation Bike Total for FY 2015 Boulevard Grand Total 78.12 78.12 Sponsor $49,424.00 Tucson $19.00 Tucson $49,443.00 466.00 H4115 01X Tucson - Pavement Management System Total for FY 1999 $180,814.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2000 $120,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2001 $150,880.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2002 $151,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2003 $150,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2004 $100,030.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2005 $159,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2006 $160,600.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2007 $241,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2008 $253,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2009 $265,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2010 $265,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2011 $450,000.00 OWP-TDOT 466.00 H4115 01X Tucson - Pavement Management System Total for FY 2014 Grand Total $450,000.00 OWP-TDOT $3,096,324.00 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2001 $102,787.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2002 $103,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2003 $100,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2004 $100,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2005 $105,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2006 $108,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2007 $135,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2008 $135,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2009 $185,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2010 $140,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2011 $100,000.00 OWP-TDOT 851.00 Tucson - Regional Traffic & Congestion Info System Total for FY 2014 Grand Total $100,000.00 OWP-TDOT $1,413,787.00 Twin Peaks Bridge/Roadway Total for FY 2009 $1,850,953.00 76.01 H Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2010 $12,431,843.00 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2011 $103,345.00 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2012 $1,067,807.00 Marana 76.01 H Twin Peaks Bridge/Roadway Total for FY 2013 Grand Total $18,192.00 Marana $15,472,140.00 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2004 $45,687.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2005 $1,499,030.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2006 $12,000.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2007 $12,701.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2009 $39,848,486.00 Marana 943 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 26 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID StateID Project Name Drawdowns and Obligations 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2010 $27,544,770.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2011 ($12,435,948.00) Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2012 $71,137.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2013 $480,279.00 Marana 758.00 H5838 01C Twin Peaks/Linda Vista TI Total for FY 2014 Grand Total $273,586.00 Marana $57,351,727.00 90.12 UA 2nd Street Bike and Pedestrian Improvements Total for FY 2013 Grand Total Sponsor $99,958.00 Tucson $99,958.00 96.09 University/3rd Street Bike Boulevard Total for FY 2011 $91.00 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2012 $21,512.00 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2013 $2,625.00 Tucson 96.09 University/3rd Street Bike Boulevard Total for FY 2014 Grand Total $125.00 Tucson $24,354.00 3.10 UPRR Nogales Branch Rail Safety Total for FY 2013 $38,834.00 Tucson 3.10 UPRR Nogales Branch Rail Safety Total for FY 2014 Grand Total $7,641.00 Tucson $46,475.00 176.00 TR-98-021 Valencia Rd. Total for FY 2001 $600,000.00 Pima County 176.00 TR-98-021 Valencia Rd. Total for FY 2013 Grand Total ($42,485.00) Pima County $557,515.00 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2008 $820,812.00 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2012 $1,373,448.00 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2013 $715,512.00 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2014 $412,208.00 Pima County 58.06 4RTVMW Valencia Rd. - Wade to Mark Total for FY 2015 Grand Total $19,143.00 Pima County $3,341,123.00 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2010 $43,791.00 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2011 $196,955.00 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2012 $161,239.00 Pima County 2.08 4RTVLS Valencia Rd. Street Lighting and Sidewalk Total for FY 2013 Grand Total $334,555.00 Pima County $736,539.00 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2009 $1,305,619.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2010 $65,638.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2011 $726,949.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2012 $1,604,791.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2013 $3,494,064.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2014 $4,943,242.00 Pima County 61.06 4VAKDP Valencia Rd.: Alvernon to Kolb Total for FY 2015 Grand Total $206,499.00 Pima County $12,346,803.00 75.06 Volunteer Transit Total for FY 2007 $50,000.00 PCOA 75.06 Volunteer Transit Total for FY 2008 $123,243.00 PCOA 944 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 27 APPENDIX 5 - PREVIOUS TIP PROJECTS OBLIGATIONS AND DRAWDOWNS TipID Project Name Drawdowns and Obligations 75.06 Volunteer Transit Total for FY 2009 $187,098.00 PCOA 75.06 Volunteer Transit Total for FY 2010 $116,165.00 PCOA 75.06 Volunteer Transit Total for FY 2011 $153,828.00 PCOA 75.06 Volunteer Transit Total for FY 2012 $278,409.00 PCOA 75.06 Volunteer Transit Total for FY 2013 $175,782.00 PCOA 75.06 Volunteer Transit Total for FY 2014 Grand Total $277,684.00 PCOA 74.10 StateID Wildlife Connectivity Assessment in Pima County Total for FY 2014 Grand Total Sponsor $1,362,209.00 $61,171.00 AZ Game & Fish $61,171.00 127.08 Wildlife Fencing Study Total for FY 2009 $2,994.00 Pima County 127.08 Wildlife Fencing Study Total for FY 2011 $23,049.00 Pima County 127.08 Wildlife Fencing Study Total for FY 2012 $2,479.00 Pima County 127.08 Wildlife Fencing Study Total for FY 2014 Grand Total $40,169.00 Pima County $68,691.00 78.06 Wilmot North of Sahuarita Rd. Total for FY 2011 $5,508.00 Pima County 78.06 Wilmot North of Sahuarita Rd. Total for FY 2014 $180,707.00 Pima County 78.06 Wilmot North of Sahuarita Rd. Total for FY 2015 Grand Total $62,743.00 Pima County $248,957.00 94.09 Wireless Signal Link Total for FY 2011 $105,025.00 Oro Valley 94.09 Wireless Signal Link Total for FY 2012 $58,553.00 Oro Valley 94.09 Wireless Signal Link Total for FY 2013 Grand Total $87,652.00 Oro Valley 945 of 1206 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 $251,230.00 28 APPENDIX 6 Federal Certifications PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 946 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 947 of 1206 948 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 949 of 1206 APPENDIX 7 Public Notices PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 950 of 1206 A-7-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 951 of 1206 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 10, 2014 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 952 of 1206 A-7-3 The Arizona Bilingual March 2014 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 953 of 1206 A-7-4 954 of 1206 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 955 of 1206 A-7-6 APPENDIX 8 Reserve Projects PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 956 of 1206 A-8-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 957 of 1206 A-8-2 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 2015 – 2019 958 of 1206 A-8-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 959 of 1206 A-8-4 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 49.01 Project Name Location Description Air Quality Status TIP Status FMS Phase 3 Limits to be determined Total Cost (000's) BMP EMP $14,000 0.0 0.0 $5,000 0.0 0.0 $14,200 0.0 0.0 Extend FMS system on I-10 and I-19 Reserve 10.11 I-10: Cortaro Rd to Ina Frontage Roads Ina to Cortaro Reconstruct & widen frontage rds. to 40' Reserve 56.12 I-10: Cortaro Road TI I-10 and Cortaro Road Purchase ROW for Cortaro Road TI Reserve 9.13 I-10: Craycroft Road Signals I-10 and Craycroft $3,000 Reserve Pima Association of Governments 2015-2019 960 of 1206 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 Project Funding Amount (000's) Fundtype Fiscal Year Landscaping 7/23/2014 2:22:42 PM Sponsor ADOT Reserve I-10: Ina to County Line Landscapin Ina to County Line Lanes Before Lanes After $148 Traffic signal system 123.08 Length Reserve 0.0 0.0 0.0 0 ADOT 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase A-8-1 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 5.02 Project Name Location Description Air Quality Status TIP Status I-10: Ina to Marana Frontage Rds. Ina to Marana Total Cost (000's) BMP EMP $40,000 246.3 249.3 $1,844 0.0 0.0 $28,000 250.0 248.7 $80,000 0.0 0.0 $100 199.1 240.4 Reconstruct & widen frontage rds. to 40' Reserve 7.00 I-10: Ina to Sunset Ina Rd to Sunset Rd H3038 03C Landscape EB & WB Frontage Roads 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 I-10: West Corridor Study Tangerine Rd. to I-8 H6773 01L DCR only Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 961 of 1206 Length Reserve Lanes Before Lanes After 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 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 APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-2 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 36.03 Project Name Location Description Air Quality Status I-19: Ajo Way TI TIP Status Total Cost (000's) BMP EMP $100 0.0 0.0 $0 0.0 0.0 $5,000 0.0 0.0 $3,000 0.0 0.0 $100 0.0 0.0 Reconstruct TI w/SPUI Reserve 1.05 I-19: Continental TI H6113 01C Culvert outlet protection Reserve 124.08 Right-of Way and control of access purchase Regionwide Purchase of Right-of-Way /Access Reserve 50.05 SE Bypass Alignment Study I-19 to I-10 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 2015-2019 7/23/2014 2:22:43 PM 962 of 1206 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-8-3 Pima Association of Governments 2015-2019 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 TIP Status Total Cost (000's) BMP EMP $35,000 74.3 74.8 $35,000 0.0 0.0 $1,000 53.0 80.8 $300 0.0 53.0 $16,500 150.1 159.5 Construct a GSI interchange Reserve 6.02 SR 77: Orange Grove GSI @ intersection Construct a GSI interchange (DCR only) Reserve 8.02 SR 85: Border to Why International border to Why 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 2015-2019 7/23/2014 2:22:43 PM 963 of 1206 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-8-4 Pima Association of Governments 2015-2019 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 2.14 Luckett Road Cemetery Access Luckett Road north of Hardin RTA-04b La Cholla Blvd. - Overton to Tangerine Overton to Tangerine $2,600 $25,050 0.0 0.0 $2,000 0.0 0.0 Construct a 12 foot multi-use path Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 964 of 1206 1.2 2 Marana 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.7 4 6 Project Funding Fiscal Year Project Funding Amount (000's) Fundtype Fiscal Year Reserve Naranja Drive Pedestrian Improvements Naranja, from La Canada to First Sponsor 1.0 Widen to 4 lanes 52.12 Lanes Before Lanes After Amount (000's) Fundtype Paved access to Veteran's Cemetery Reserve 87.03 Length Reserve Phase Marana Phase 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 Marana A-8-5 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 23.01 Project Name Location Description Air Quality Status OV Transit Program ALI 11.12.15 Purchase paratransit/vanpool vehicles Reserve 16.03 TIP Status Rancho Vistoso #2 Tangerine to Honey Bee Bridge Total Cost (000's) BMP EMP $574 0.0 0.0 $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 Environmental Studies for Runway & taxiway reactivation Reserve Broadway Blvd. Euclid to Campbell Widen to 6/8 lanes Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 965 of 1206 Lanes Before Lanes After Sponsor 0.0 0 Oro Valley 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 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 0.0 0 Pima County 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 1.0 5 Pima County 8 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase A-8-6 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 64.01 Project Name Location Description Air Quality Status TIP Status Camino de Oeste - Phase 2 Calle Torim to Valencia Total Cost (000's) BMP EMP $8,500 0.0 0.0 $6,816 0.0 0.0 $230 0.0 0.0 $100 0.0 0.0 $7,256 0.0 0.0 Widen to 4 lanes Reserve 135.00 4CSCRO Camino del Sol Continental Rd. to Ocotillo Wash 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 First Ave. - Orange Grove to Ina Orange Grove Rd. to Ina Rd. Widen to 4 lanes w/bike lanes Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 966 of 1206 Length Reserve Lanes Before Lanes After 1.5 3 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 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 APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-7 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 794.00 Project Name Location Description Air Quality Status TIP Status Greaterville Road Bridge West of Hwy 83 Total Cost (000's) BMP EMP $1,605 0.0 0.0 $4,121 0.0 Replace bridge Reserve 867.00 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) 0.0 Replace bridge structure Reserve Madera Canyon Rd. @Medium Wash (8301) $2,502 0.0 0.0 $100 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 2015-2019 7/23/2014 2:22:43 PM 967 of 1206 Length Reserve Lanes Before Lanes After 0.0 2 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 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 Sponsor Phase A-8-8 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 89.04 40GAFW Project Name Location Description Air Quality Status Orange Grove @Geronimo Wash TIP Status Total Cost (000's) BMP EMP $1,200 0.0 0.0 $18,048 0.0 0.0 $19,114 0.0 0.0 $5,419 0.0 0.0 $59,364 0.0 0.0 Reconstruct box culvert Reserve 61.01 DOT-44a Orange Grove Rd. - Phase 1 Corona to Oracle Widen to 4 lanes -part A intersection work only Reserve 154.00 DOT-44b Orange Grove Rd. - Phase 2 Thornydale to Corona Widen to 6 lanes divided hwy. Reserve 157.00 DOT-27 SS501 01C PPM-0(152)P 83.06 River Rd. Bridge @Ventana Wash Replace Bridge Structure Reserve Ruthrauff RR Overpass RTA-09 Construct RR overpass near I-10 Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 968 of 1206 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-8-9 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 174.00 4TPSML Project Name Location Description Air Quality Status TIP Status Twin Peaks Rd. Sidewinder to Marana Town Limits Total Cost (000's) BMP EMP $7,740 0.0 0.0 $6,115 0.0 0.0 $100 0.0 0.0 $16,000 0.0 0.0 $2,347 0.0 0.0 Widen to 4 lanes Reserve 175.00 Vail Rd./Colossal Cave Rd. Acacia School to Old Vail Rd 4VR1SP Widen to 3 lanes Reserve 113.06 RTA-21a Valencia Rd. - Ajo to Mt. Eagle Ajo to Mt. Eagle Widen to 4 lanes Reserve 114.06 RTA-21b Valencia Rd. - Wade to Mt. Eagle Mt. Eagle to Wade Widen to 4 lanes Reserve 785.00 La Villita Rd. Extn. Sahuarita Rd. to Nogales Hwy Construct roadway extension Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:43 PM 969 of 1206 Length Reserve Lanes Before Lanes After 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 2 Pima County 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 2.7 0 Sahuarita 2 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-10 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 29.13 Project Name Location Description Air Quality Status TIP Status Rancho Sahuarita Blvd: South of Sahuarita Blvd From Sahuarita Blvd through RS Region 6 Total Cost (000's) BMP EMP $5,000 Sahuarita Road Pedestrian Underpass Sahuarita Rd. at I-19 $1,000 0.0 0.0 $700 0.0 0.0 $100 0.0 0.0 $1,000 0.0 0.0 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 87.01 West 40th Street 6th to 4th Widen from 2 to 3 lanes Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 970 of 1206 Lanes Before Lanes After Sponsor 0 Sahuarita 2 Project Funding Amount (000's) Fundtype Fiscal Year Design and Construction of new roadway Reserve 59.09 Length Reserve Sahuarita 0 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 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 0.2 2 South Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase A-8-11 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 19.09 20108953 Project Name Location Description Air Quality Status TIP Status Ryan Runway 6L and Taxiway A Extension Total Cost (000's) BMP EMP $100 0.0 0.0 $500 0.0 0.0 $8,244 0.0 0.0 $6,226 0.0 0.0 $7,123 0.0 0.0 Runway 6L and Taxiway A Extension Reserve 69.08 Ryan Airfield Runway Extension 20106424 Runway Extension Reserve 75.00 Ryan Airfield Runway Extension 10190056 Extend runway 6R/24L to 6300' incl box culverts Reserve 53.04 TIA 10102-516 Taxiway C (A5 to A8) Reserve 54.04 TIA 10102-517 Taxiway C (A8 to A11) Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 971 of 1206 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-8-12 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 55.04 Project Name Location Description Air Quality Status TIA TIP Status Total Cost (000's) BMP EMP $2,675 0.0 0.0 $30,255 0.0 0.0 $1,744 0.0 0.0 $669 0.0 0.0 $2,087 0.0 0.0 Taxiway D-3 Extension Reserve 68.04 TIA 10102-510 Fuel storage facility Reserve 75.04 TIA 10102-490 Slab replacement for west apron Reserve 76.04 TIA 10102-470 Upgrade paving at Park-N-Save overflow lot Reserve 77.04 TIA 10106554 Demo existing fuel facility Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 972 of 1206 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-8-13 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 12.06 Project Name Location Description Air Quality Status TIA TIP Status Total Cost (000's) BMP EMP $1,027 0.0 0.0 $3,691 0.0 0.0 $375 0.0 0.0 $4,255 0.0 0.0 $512 0.0 0.0 10106565 Land acquisition (RPZ-Noise) Reserve 57.07 10199-330 TIA Maintenance Area Runway 11R-24L Tenant Relocation Area 1 Reserve 95.10 TIA Drainage Detention Basin 10195206 Construct Drainage Detention Basin Reserve 52.04 TIA Ground Cargo Infrastructure 10102-499 Ground cargo infrastructure Reserve 32.02 TIA Park Avenue Improvements PD02-465 Reconstruct with landscaping, signs, lighting, guardrails,dr Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 973 of 1206 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 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 32.00 RTA-30 Project Name Location Description Air Quality Status TIP Status 22nd St.: Camino Seco to Houghton Camino Seco to Houghton Rd Total Cost (000's) BMP EMP $9,066 0.0 0.0 $1,500 0.0 0.0 $3,630 0.0 Improve 3 and 4 lane roadway Reserve 33.00 36th Street Forgeus Rd to Country Club Rd 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 Widen to 3 lanes Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 974 of 1206 Sponsor 4 Tucson 4 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 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 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 2.0 0.0 Design and construction of bicycle/pedestrian overpass Reserve 65.02 Length Reserve A-8-15 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 35.00 Project Name Location Description Air Quality Status TIP Status 6th Avenue Thoroughbred Street to Drexel Road Total Cost (000's) BMP EMP $4,502 0.0 0.0 $400 0.0 0.0 $4,513 0.0 0.0 $177,936 0.0 0.0 $2,227 0.0 Widen to 3 lanes Reserve 64.02 S200 6th Street: Stone to Euclid Stone to Euclid 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 Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake SS431 01C STP-TUC-0 (30)P Construct Bike Path 0.0 Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 975 of 1206 Length Reserve Lanes Before Lanes After 0.8 2 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 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 APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor Tucson Phase A-8-16 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 23.05 Project Name Location Description Air Quality Status TIP Status Broadway Blvd. #2 Country Club to Columbus Total Cost (000's) BMP EMP $20,000 0.0 0.0 $4,800 0.0 0.0 $8,456 0.0 0.0 $37,382 0.0 0.0 $22,619 0.0 0.0 Reconstruction Reserve 458.00 Camino Seco - Wrightstown to Speedway Wrightstown to Speedway Blvd Widen to 4 lanes w/sidewalk,bike path, lighting Reserve 37.00 Country Club Rd. Glenn St. to Grant Rd Widen to 5 lanes Reserve 84.06 RTA-15 Grant Rd.: RR Underpass Reconstruction Grant Rd. near I-10 Reconstruct existing RR underpass Reserve 38.00 RTA-31 Harrison Rd. - Irvington to Golf Links Irvington Rd. to Golf Links Rd. Widen to 6 lanes divided Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 976 of 1206 Length Reserve Lanes Before Lanes After 1.5 6 Tucson 8 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 4 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 3.0 2 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-17 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 40.00 Project Name Location Description Air Quality Status TIP Status Irvington Rd. Kolb Rd to Camino Seco Blvd Total Cost (000's) BMP EMP $1,377 0.0 0.0 $9,800 0.0 0.0 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 54.12 La Cholla Blvd Urban Upgrades La Cholla, from Star Pass to Ajo Rita Road Urban Upgrades Rita Road, from UPRR to I-10 $15,000 0.0 0.0 $3,000 0.0 0.0 $1 0.0 0.0 Add curb, sidewalk, and street lighting Reserve 44.06 RR Grade Xing Toole and Euclid SR195 01C Install concrete surface Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 977 of 1206 Lanes Before Lanes After 2 Tucson 3 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 0 Project Funding Fiscal Year Tucson Phase 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 APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor 2.0 Amount (000's) Fundtype Add curb, sidewalk, street lighting Reserve 53.12 Length Reserve A-8-18 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 58.02 Project Name Location Description Air Quality Status TIP Status Stone Ave. Corridor: Ft. Lowell to Wetmore Ft. Lowell to Wetmore Total Cost (000's) BMP EMP $750 0.0 0.0 $1,400 0.0 0.0 $10,570 0.0 0.0 $10,000 0.0 0.0 $8,520 0.0 0.0 Drainage, lighting, bike lanes, shelters etc. Reserve 56.02 S216 Stone Ave. Corridor: Speedway to Ft. Lowell Speedway to Ft. Lowell Drainage, lighting, bike lanes, shelters etc. Reserve 59.02 Stone Avenue: Intersection Improvements Stone Avenue: Intersection Improvements Reserve 60.06 RTA-23 Valencia Rd.: I-19 to Alvernon I-19 to Alvernon Construct controlled access improvements Reserve 21.11 RTA-46g Bus Expansion City wide Procure new buses ALI 11.13.01 Reserve Pima Association of Governments 2015-2019 7/23/2014 2:22:44 PM 978 of 1206 Length Reserve Lanes Before Lanes After 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 0.0 6 Tucson 6 Project Funding Amount (000's) Fundtype Phase Fiscal Year 0.0 0 Tucson Transit 0 Project Funding Amount (000's) Fundtype Phase Fiscal Year APPENDIX 8 - RESERVE PROJECTS 2012.01 Sponsor A-8-19 Pima Association of Governments 2015-2019 TIP Projects Tip ID Sponsor ID State ID Fed ID 23.14 Project Name Location Description Air Quality Status TIP Status Laos Transit Center Sun Shuttle Pull Out Laos Transit Center Total Cost (000's) Lanes Before Lanes After Sponsor Tucson Transit Project Funding Amount (000's) Fundtype Fiscal Year Reserve Pima Association of Governments 2015-2019 979 of 1206 Length $180 Sun Shuttle Pul Out 7/23/2014 2:22:44 PM BMP EMP Reserve APPENDIX 8 - RESERVE PROJECTS 2012.01 Phase A-8-20 APPENDIX 9 Bicycle and Pedestrian Projects PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 980 of 1206 A-9-1 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 981 of 1206 A-9-2 APPENDIX 9 - FY 2015 - 2019 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. Sponsor: 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 2015 – 2019 982 of 1206 A-9-3 PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2015 – 2019 983 of 1206 A-9-4 APPENDIX 9 - Bicycle and Pedestrian Projects Total Cost (000's) TipID Project Name Sponsor 78.10 77.10 73.12 74.12 75.12 30.13 88.09 84.10 11.11 144.07 36.13 88.12 16.09 I-19: Esperanza Blvd Bike and Ped Enhancement SR 86:Town of Sells Pedestrian Bridges El Rio Park to Avra Valley Road Shared Use Path Ina Road Sidewalk Sandario Road: Moore to Grier Sidewalk/Path Twin Peaks Road: Shared Use Path Canada del Oro Shared Use-Path Final Phase PAG - Alternative Modes Program Bike Package 3 Bike Pkg1 Paved Shoulder, Restriping/Gap Closure Bike Safety Program Bowes Rd at Sabino HS HAWK Centennial Elem. & Flowing Wells Safe Routes to School Coronado Cougars Safe Routes to School Homer Davis School Bike/Ped Enhancement Julian Wash Greenway/Pantano River Park R/W Acquisition Manzanita Elementary Safe Routes to School, Phase 2 Pantano River path Bicycle and Ped Enhancements Rillito Riverpath and Camino de la Tierra Enhancements Sabino High School Bicycle Safety Enhancements Safe Routes to School - Biking for Life Sidewalk and Safe Routes to School Package 2 Tanque Verde Road at Emily Gray Jr. High HAWK Bike/Pedestrian Neighborhood Path Program La Villita Bike Lane 26th and 10th HAWK 36th St: 4th Ave to RR Bike Lane/Greenway ADA Upgrades San Xavier Rd: Little Nogales to I-19 San Xavier: Little Nogales Mission Gateway Path 22nd/Avenida Sirio HAWK 5 Points Pedestrian Improvements ADA Improvements: Various Locations Bike Lane Package 2 Bike Lane Package 3 Bike Share Program Broadway/Old Spanish Trail Pelican Columbus: 22nd to Timrod Pedestrian Path ADOT ADOT Marana Marana Marana Marana Oro Valley OWP-PAG Pima County Pima County Pima County Pima County Pima County 309 1188 772 80 200 22 1395 530 1974 2856 635 165 839 Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Pedestrian Pedestrian Bicycle Bicycle Bicycle Pedestrian Pedestrian Pima County Pima County Pima County 399 2358 1000 Pedestrian Pedestrian Pedestrian Pima County 435 Pedestrian Pima County Pima County 735 1345 Bicycle 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 Tucson Tucson Tucson 803 97 848 174 1000 75 140 150 300 452 918 150 1530 1500 1471 400 292 300 223 Bicycle Bicycle Pedestrian Pedestrian Pedestrian Bicycle Pedestrian Bicycle Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Bicycle Bicycle Pedestrian Pedestrian 16.11 30.06 42.09 80.12 82.10 81.10 80.10 33.13 12.11 86.12 8.04 35.10 16.10 89.01 17.10 79.10 91.09 68.12 79.07 163.07 39.09 19.10 25.13 10.10 105.08 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 984 of 1206 System APPENDIX 9 - Bicycle and Pedestrian Projects A-9-1 APPENDIX 9 - Bicycle and Pedestrian Projects Total Cost (000's) TipID Project Name Sponsor 72.07 83.07 El Paso & Southwestern Greenway: 22nd to Cushing El Paso & Southwestern Greenway: Kino to University Gila Panther Tracks Safe Routes to School Glenn St: Columbus to Country Club Pedestrian Path Liberty Bicycle Blvd and Safe Routes to School Park Ave: Ft Lowell to Speedway Transportation Enhancement Pedestrian HAWK Crossings Pima: Columbus to Alvernon Pathway Rio Vista Safe Routes to School Project Robison Elementary School Healthy Street University/3rd Street Bike Boulevard Transit Enhancements/ADA Tucson Tucson 486 576 Bicycle Pedestrian Tucson Tucson Tucson Tucson 352 619 1212 670 Pedestrian Pedestrian Bicycle Pedestrian Tucson Tucson Tucson Tucson Tucson Tucson Transit 2250 500 400 400 90 755 Pedestrian Pedestrian Pedestrian Pedestrian Bicycle Pedestrian 18.11 87.09 83.10 107.08 155.08 15.09 19.11 40.12 96.09 32.03 PIMA ASSOCIATION OF GOVERNMENTS 2015-2019 985 of 1206 System APPENDIX 9 - Bicycle and Pedestrian Projects A-9-2 SEAGO Southeastern Arizona Governments Organization 986 of 1206 987 of 1206 988 of 1206 989 of 1206 990 of 1206 991 of 1206 SCMPO Sun Corridor Metropolitan Planning Organization 992 of 1206 SCMPO Sun Corridor Metropolitan Planning Organization July 10, 2014 Charla Glendening, AICP Arizona Department of Transportation 206 South 17th Ave 310B Phoenix, AZ 85007 Via: E-mail Re: Sun Corridor MPO Listing of Projects – 2015 Dear Charla: Attached is a copy of the listing of projects for the Sun Corridor MPO 2015 – 2020 TIP. The Sun Corridor MPO requests that the 2015 TIP list of projects be reviewed and processed by ADOT. Sun Corridor MPO Technical Advisory Committee (TAC) and Executive Board discussed and approved the 2015 TIP on the following dates. MEETINGS SCMPO TAC SCMPO Executive Board DATE June 26, 2014 July 8, 2014 LOCATION-APPROVAL Casa Grande Eloy The 2015 TIP was reviewed by the air quality consultation team, with no comments. It also went through the required 30 day public review process, with no comments. The minutes for the TAC and Executive Board meetings are on the Sun Corridor MPO website at www.scmpo.org. Should you have any questions or corrections, please feel free to give me a call. Sincerely, Irene Higgs, Transportation Planner Sun Corridor MPO 993 of 1206 cc: Sharon Mitchell, SCMPO Teri Kennedy, MAG Greg Johnson, ADOT James Confer, ADOT 994 of 1206 SCMPO 2015-2020 Listing of Projects Approval: TAC - June 26, 2014; EB - July 8, 2014 TIP TIP ID # or TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF WORK FUNC CLASS LANES BEFORE LANES AFTER FED AID TYPE FEDERAL FUNDS DESCRIPTION YEAR ADOT Review Cost ADOT Const Admin LOCAL MATCH OTHER LOCAL FUNDS OTHER FUNDS TOTAL COST 2015 CLG 16- 01 D CLG 10-01T CLG 13-01C Coolidge Main St. Improvements Central Ave from Main St. to 1st Street 0.5 Additional Design Major Collector Coolidge Central Ave TE Az Blvd to Main St. 0.36 Re-Construction Urban Collector Coolidge Central Ave STP Az Blvd to Main St. 0.36 Re-Construction Urban Collector 2 2 0 0 2 2 STP $117,000 $7,072 $124,072 TE $606,005 $36,630 $642,635 STP $437,670 $26,455 $8,575 $472,700 $0 LTAP STP TOTAL FOR $500 $500 $1,161,175 $70,157 $8,575 $0 $8,575 $1,239,907 2016 LTAP STP TOTAL FOR 2016 $500 $500 $500 $0 $500 2017 CLG 16-01C Coolidge Main St. Improvements Central Ave from Main St. to 1st Street 0.4 Re Construction Urban Collector 2 2 LTAP STP STP TOTAL FOR 2017 $850,000 $0 $51,379 $901,379 $500 $500 $850,500 $51,379 $0 $0 $901,879 $4,302,201 $5,124,983 2018 $0 Main Street - Frontier Rd. Main Street to Battaglia Dr. ELY 15-01C Eloy Reconstruction Note: Project development is in CAG TIP, 2014: $471,500 :::: $117,600 or remainder of left over STP funds in 2018 was awarded to Eloy Main St. Project. 1 Mile Re Construction Urban Collector 2 2 STP LTAP STP TOTAL FOR 2018 $775,883 $0 $46,899 $117,600 $0 $7,108 $0 $54,007 $124,708 $500 $500 $893,983 $0 $4,302,201 $5,250,191 2019 $0 $0 LTAP STP $500 $500 $0 $500 2020 $0 $0 $0 LTAP STP $500 $500 $500 TOTAL FOR $0 $0 $0 $500 TRANSIT PROGRAMMING SPONSOR NAME 2015 CLG 15-01T Horizon Human PNP 15-HHS02 Services Pinal Hispanic PNP 15-PHC03 Council Pinal Hispanic PNP 15-PHC04 Council MOBILITY MANAGEMENT PROJECT DESCRIPTION Coolidge/MPO RURAL 1-19 Passenger Bus; Terminal Fare Box; 6Automated Fare Boxes 5311 Casa Grande Casa Grande/MPO URBAN One Maxi-Van - No Lift - Replacement 5310 $22,400 $5,600 $28,000 Casa Grande Casa Grande/MPO URBAN One Cut-away with lift - 9 passenger Replacement 5310 $45,600 $11,400 $57,000 Casa Grande Casa Grande/MPO URBAN One mini-Van with ramp - Replacement 5310 $32,000 $8,000 $40,000 Casa Grande Casa Grande/MPO URBAN One Mini-Van with no ramp - Replacement 5310 $19,000 $4,800 $119,000 $29,800 Cotton Express / CART Coolidge Horizon Human PNP 15-HHS01 Services FTA TYPE RURAL / URBAN SITE NAME 995 of 1206 PROJECT LOCATION CAPITAL MATCH OPERATING MATCH MATCH TOTAL COST $0 $23,800 $0 $148,800 1 SCMPO 2015-2020 Listing of Projects Approval: TAC - June 26, 2014; EB - July 8, 2014 LIST OF AIR QUALITY PROJECTS (FROM MAG'S LIST) 2014 through 2018 TIP TIP ID #; LG # or TRAC's # PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LENGTH TYPE OF LANES LANES BEFORE AFTER 1 4 4 2 2 4 4 0 2 0 6 0 6 2 2 2 2 2 4 2 4 FUNC CLASS FED AID TYPE FEDERAL FUNDS IMP - WK - STRU YEAR ADOT Review Cost ADOT Const Admin LOCAL MATCH Local/Private FUNDS OTHER FUNDS TOTAL COST ADOT 2014 ADOT I-8 Santa Rosa Wash 2017 ADOT SR-287 Pave Pres La Palma Rd -JCT I-10 2017 ADOT SR-287 Pave Pres La Palma Rd -JCT I-10 1 Const 2 2016 ADOT I-8 Bianco Rd- JCT I-10 Bianco Rd 8.3 Pave Pres 2 Casa Grande Doan St: Casa Grande I-8/Henness TI Casa Grande I-8 Henness Rd. TI Santa Rosa Wash 0.3 Scour Retrofit Project Dev Bridge $800,000 $800,000 STP $320,000 $320,000 STP $1,803,000 $1,803,000 STP $13,872,000 $13,872,000 CASA GRANDE 2015 2015 $0 CSG 15 L01 CSG 14-P1 D Trekell Rd to Pottebaum I-8 and Henness 4 1 Mile Project Dev 1 $45,000 $2,100,000 $2,100,000 $890,000 $935,000 $0 2035 CSG 14-P1 I-8 and Henness Rd @ MP 1 Mile Construct six lanes and a TI Arterial Private $0 $18,000,000 COOLIDGE 2013 2014 2018 $18,000,000 $0 CLG 11-01D Coolidge -CAG CLC 11-01C MCC45-1 Coolidge- CAG Coolidge Ave Coolidge Ave 1st to Az Blvd .5 Mile Project Dev 4 1st to Az Blvd .5 Mile Const 4 Signal Peak to Toltec Buttes Rd. .4 Mile Const 4 Main to Sonora St. .1 Mile Const 4 STP $400,000 $24,178 $424,178 STP $1,200,000 $72,534 $1,272,534 Local Coolidge McCartney Road Coolidge Vah Ki Inn Rd. 2015 Coolidge Various Various Dust Mitigation Local $100,000 $100,000 2016 Coolidge Various Various Dust Mitigation Local $130,000 $130,000 2017 Coolidge Various Various Dust Mitigation Local $150,000 $150,000 2018 Coolidge Various Various Dust Mitigation Local $175,000 $175,000 2017 VAH 1185-1 $0 Local $0 $0 ELOY * All dust mitigation projects have been completed as of May 1, 2014 $0 $0 PINAL CO $0 2014 Pinal Co Various Various Dust Mitigation Local $180,000 $180,000 2015 Pinal Co Various Various Dust Mitigation Local $150,000 $150,000 2016 Pinal Co Various Various Dust Mitigation Local $260,000 $260,000 2017 Pinal Co Various Various Dust Mitigation Local $1,205,000 $1,205,000 $0 $18,395,000 TOTAL 996 of 1206 $96,713 $5,340,000 $18,000,000 $41,876,713 2 WACOG Western Arizona Council of Government 997 of 1206 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 July 31, 2014 Charla Glendening, Program Manager Arizona Department of Transportation 206 South 17th Ave 310B Phoenix, AZ 85007 Re: Request for the WACOG 2015-2020 TIP Dear Charla: Attached is a copy of the Western Arizona Council of Governments (WACOG) 2015 – 2020 Transportation Improvement Program (TIP). The WACOG 2015-2020 TIP has gone through our public participation process from June 11 through July 25, 2014. The public comment period was announced through publication in 4 regional papers. No comments were received by WACOG. The 2015 TIP was available for review during those dates at www.wacog.com/transportation/tip, and at the front office of the WACOG Kingman office. WACOG requests that the FY 2015-2020 TIP now be reviewed and processed WACOG’s TAC, Management Committee, and Executive Board discussed and approved the 2015 TIP on the following dates. (Note: Because WACOG’s Transportation Program Manager position was vacant until late April, the 45-day public comment period occurred after approval by the TAC and Executive Board. Both bodies approved the TIP pending public comments. Because no public comments were received, the TIP remains approved by the WACOG TAC and Executive Board.) MEETING DATE LOCATION/PROCESS WACOG TAC April 2 and June 4, 2014 Kingman – Approved Management Committee and Executive Board April 22 and June 12, 2014 Parker - Approved The minutes for the TAC meetings are on the WACOG web site located at: http://www.wacog.com/TAC.html. The TIP is a standard agenda item at all TAC and Executive Board meetings, and is also posted on the WACOG web page. Should you have any questions or corrections, please feel free to give me a call. Sincerely, Craig Raborn, AICP WACOG Transportation Program Manager Copy: Anson Gock, ADOT; Patrick Stone, ADOT; Steve Latoski, Mohave County; Brian Babiars, WACOG 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, 998 of 1206 City of Bullhead, Town of Colorado City, Town of Quartzsite WESTERN ARIZONA COUNCIL OF GOVERNMENTS Public Notice Announcement WACOG is providing a copy of the 2015 WACOG Transportation Improvement Program (TIP) for public review and comment. The public comment period will be from June 11, 2014 to July 25, 2014. The document will be available on the WACOG web site at www.wacog.com and during normal business hours at the WACOG offices, located at 208 N. 4th Street, Kingman, Arizona 86401. If you have comments, please email them to: Craig Raborn, WACOG Transportation Program Manager craigr@wacog.com Or call: 928-377-1070 Distributed via email request for public notice publication June 5, 2014 to:      Kingman Daily Miner Mohave Valley News and Needles Daily Star Today’s News Herald and Parker Pioneer Bullhead City Bee Quartzsite Times Instructions to Newspapers:  Please publish on Monday, June 9 (alternative is first day available after June 9) and one additional day within one week of the initial publication.  Submit invoices and a copy of publication (showing the dates published) to Craig Raborn at craigr@wacog.com, or by mail attention to: Craig Raborn, WACOG Transportation Program Manager, 204 N 4th Street, Kingman, AZ 86401 We greatly appreciate your help! 999 of 1206 WACOG 2015-2020 Transportation Improvement Program PROJECTS AT A GLANCE TIP YEAR PROJECT SPONSOR TIP ID # TRAC's # PROJECT NAME FEDERAL FUNDS FEDERAL FUNDS SOURCE ADOT Prelim Review Costs LOCAL MATCH OTHER FUNDS FEDERAL OTHER FUNDS LOCAL TOTAL COST 2015 QTZ14-101 C QTZ13-107 C N. Moon Mt. Road Construction Sidewalk, Signing and Striping Quartzsite Quartzsite $506,980 STP $30,645 SRTS $537,625 $277,991 $277,991 QTZ R18-107 C Quartzsite Hi Jolly Wayfinding TE $25,905 $454,470 $480,375 KNG 13-108 C Kingman RT 66 HAWK signal NSBP $51,354 $205,414 $256,768 $107,903 $937,875 $5,000 LTAP TOTAL FOR 2015 STP $511,980 $5,000 $0 $0 $1,557,758 2016 BUL13-102 C MMO14-103 C *Not Approved LLA 00-H55 D Bullhead City N. Oatman Rd./ Riverview Dr. - Mohave County La Paz County - Salome Highway R/W Fencing CR 1 Traffic Circle Salome Highway: MP 13.49 to 18.39 LTAP TOTAL FOR 2016 $2,615,165 STP $1,202,439 HSIP $132,020 HSIP $5,000 STP $3,954,624 $158,075 $2,773,240 $1,202,439 $25,000 $9,491 $25,000 $167,566 $25,000 $27,075 $166,511 $5,000 $0 $0 $4,147,190 2017 QTZ13-105 C *Not Approved LLA 00-H54 D KNG-H50 C KNG-H51 C MMO-H52 C Design and inventory software Quartzsite La Paz Co Guardrail $165,000 HSIP $447,925 HSIP $80,640 HSIP Kingman Harrison LT Signal La Paz County Beverly/Harrison and Airway/Harrison Sign Inventory Project Solar LED Enhanced Speed Limit Signs Within City limits $153,600 HSIP 10 locations countywide $135,792 HSIP $5,000 STP LTAP TOTAL FOR 2017 $987,957 $165,000 $500,000 $80,640 $153,600 $8,208 $144,000 $5,000 $25,000 $35,283 $0 $0 $1,048,240 2018 LHV13-101 C *Not Approved LLA 00-H55 C Lake Havasu City La Paz County - Salome Highway R/W Fencing Swanson Ave. Improvements Salome Highway: MP 13.49 to 18.39 LTAP TOTAL FOR 2018 $1,840,240 STP $111,234 $1,951,474 $360,976 HSIP $21,819 $382,795 $5,000 STP $2,206,216 $5,000 $0 $133,053 $0 $0 $2,339,269 2019 LHV12-104 C Lake Havasu City Lake Havasu Avenue LTAP TOTAL FOR 2019 2020 *Not approved LLA 00-H54 C $989,319 STP $5,000 STP $994,319 La Paz Co Guardrail La Paz County LTAP TOTAL FOR 2020 $59,800 $5,000 $0 $2,451,800 HSIP $5,000 STP $2,456,800 $1,049,119 $59,800 $0 $0 $149,711 $1,054,119 $2,601,511 $5,000 $0 $149,711 $0 $0 $2,606,511 STATE TE PROJECTS FY2015 LLA R16-02 C (H7987 ) La Paz County (Ehrenberg) / State I-10 Overpass $231,440 TE $13,989 $245,429 FY2016 PKR R16-02 C (H7986) Parker / State W. Calif. Avenue SUP $242,934 TE $14,684 $257,618 FY2016 LHV R17-103 C (H8018) Lake Havasu City SR 95 $600,832 TE $36,318 $637,150 $64,991 $1,140,197 Total State Projects $1,075,206 NOTE: This is an overall listing of all WACOG projects that have been preliminarily approved by the TAC, by year, for 2015 to 2020. Some projects will need to be moved or reprogrammed due to funding availability. This is not to be used as the official 2015-2020 TIP. Notes: 1. Projects labeled with "*Not Approved" are waiting for eligibility determination from ADOT and FHWA. They are included in this summary list because approvals are expected. 2. ADOT Review Fee reported only when it is a federally funded project expense. When ADOT Review Fee is not shown, then any fee rendered was payed direct by local agency. 3. Only "STP" and "HSIP" funded programs are selected by WACOG; projects with other funding sources are required to be included, but are selected through applications TERMS: "STP" : Surface Transportation Program "HSIP" : Highway Safety Improvement Program "SRTS" : Safe Routes to School "TE" : Transportation Enhancements "NSBP" : National Scenic Byways Program 1000 of 1206 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Approved by: WACOG TAC February 5, 2014 and June 4, 2014; WACOG Regional Council June 12th, 2014 BULLHEAD CITY WACOG TIP ID Design BUL12-102 PROJECT NAME WACOG TIP ID Construction BUL13-102 PROJECT LOCATION ADOT TRAC'S# BUL 0(203)A FUNCTIONAL CLASSIFICATION TYPE OF WORK 1.75 LANES BEFORE SS9940 FED ID # PROJECT LENGTH N. Oatman Rd. Riverview Drive STP C Riverview Dr. to west of Catholic Church on N. Oatman ADOT PRELIM REVIEW COSTS 17 - Urban Collector LOCAL MATCH Re-construction 2 FY15 FY16 C $2,615,165 C $158,075 FY18 FY19 FY20 5 TOTAL PROJECT COST ALL YEARS $2,615,165 $0 C $0 $158,075 $0 OTHER FED FUNDS LANES AFTER OTHER LOCAL FUNDS COMMENTS $0 TOTAL YEAR COST $0 $2,773,240 $0 $0 $0 $0 $2,773,240 WACOG TIP ID Design KNG13-108 PROJECT NAME WACOG TIP ID Construction KNG13-108 PROJECT LOCATION H8612 01X SB-AZ-2(002) PROJECT LENGTH LOCAL MATCH C $51,354 OTHER FED FUNDS C $205,414 N/A Design Const Design Const Design Const FY20 TOTAL PROJECT COST ALL YEARS $0 TOTAL YEAR COST $51,354 $205,414 $256,768 $0 $0 PROJECT NAME PROJECT LOCATION ADOT PROJECT # (TRACS) FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK NA $0 $0 $0 Harrison protected left turn signalization TYPE OF FUNDS FY15 FY16 HSIP SIGNALS FY17 C $80,640 FY18 FY19 Design Const NO Design Const PHASE Design Const MOHAVE Design Const KNG-H50 COUNTY Design Const CITY OF KINGMAN WACOG TIP ID Construction $0 $256,768 FY20 TOTAL PROJECT COST ALL YEARS $80,640 ADOT PRELIM REVIEW COSTS Beverly/Harrison and Airway/Harrison $0 LOCAL MATCH Installation LANES BEFORE $0 OTHER FED FUNDS LANES AFTER $0 OTHER LOCAL FUNDS COMMENTS $0 TOTAL YEAR COST $0 $0 $80,640 $0 $0 $0 $80,640 KNG- H51 PROJECT NAME Sign Inventory Project PROJECT LOCATION LOCAL MATCH Varies FED ID # TYPE OF WORK Safety - Signs Signals PROJECT LENGTH LANES BEFORE LANES AFTER FY16 FY17 D $153,600 FY18 FY19 FY20 N/A $0 $0 $0 OTHER LOCAL FUNDS KNG Page 1 of 5 TOTAL PROJECT COST ALL YEARS $153,600 OTHER FED FUNDS TOTAL YEAR COST 1001 of 1206 FY15 HSIP ADOT PRELIM REVIEW COSTS FUNCTIONAL CLASSIFICATION N/A TYPE OF FUNDS Within City Limits ADOT TRAC'S# COMMENTS NO Design Const PHASE Design Const MOHAVE Design Const COUNTY Design Const CITY OF KINGMAN Design Const KNG KINGMAN WACOG TIP ID Design FY19 KNG PROJECT SPONSOR PROJECT SPONSOR FY18 OTHER LOCAL FUNDS KINGMAN PROJECT LENGTH FY17 $0 6 - Rural Minor Arterial LANES AFTER FY16 NSBP ADOT PRELIM REVIEW COSTS National Scenic Byways Project funds. WACOG TIP ID Design FY15 Andy Devine Ave. and 1st Street New Construction N/A TYPE OF FUNDS Design Const NO RT. 66 Traffic/Pedestrian Safety Section (Hawk) FUNCTIONAL CLASSIFICATION TYPE OF WORK LANES BEFORE PHASE Design Const FED ID # MOHAVE Design Const ADOT TRAC'S# COUNTY Design Const CITY OF KINGMAN PROJECT SPONSOR Design Const KNG KINGMAN COMMENTS FY17 Design Const TYPE OF FUNDS Design Const YES PHASE Design Const MOHAVE Design Const COUNTY Design Const BULLHEAD CITY PROJECT SPONSOR Design Const BUL $0 $0 $0 $153,600 $0 $0 $0 $153,600 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Approved by: WACOG TAC February 5, 2014 and June 4, 2014; WACOG Regional Council June 12th, 2014 MOHAVE COUNTY WACOG TIP ID Design MMO14-103 PROJECT NAME WACOG TIP ID Construction MMO14-103 PROJECT LOCATION FED ID # .4 Miles LANES BEFORE CR 1 - Traffic Circle 6 - Rural Minor Arterial LOCAL MATCH New Construction 1 LANES AFTER MMO12-110 MMO12-110 PROJECT NAME Design Const Design Const TOTAL PROJECT COST ALL YEARS $1,202,439 $0 $1,202,439 $0 $0 $0 HRRRP Traffic Safety Projects $0 $0 $1,202,439 PROJECT LOCATION Varies LOCAL MATCH MMO-0(208)A TYPE OF WORK New Construction N/A LANES BEFORE N/A LANES AFTER FY16 FY17 FY18 FY19 FY20 TOTAL PROJECT COST ALL YEARS HRRRP ADOT PRELIM REVIEW COSTS FED ID # FY15 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const MOHAVE Varies N/A HRRRP programmed direct through ADOT and FHWA. This project was funded through State HRRRP sub-program funding. County provided local funding. $0 $0 $0 OTHER FED FUNDS C $661,550 OTHER LOCAL FUNDS C $13,851 $661,550 $13,851 TOTAL YEAR COST $675,401 $0 $0 $0 $0 $0 $675,401 MMO 14-H52 PROJECT NAME WACOG TIP ID Construction PROJECT LOCATION ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # LANES BEFORE Eligibility approved by FHWA on January 8, 2014. NO ADOT PRELIM REVIEW COSTS Varies LOCAL MATCH LANES AFTER FY15 FY16 HSIP Various Safety - Signs Signals N/A TYPE OF FUNDS FY17 C $135,792 FY18 FY19 Design Const PHASE Solar LED Enhanced Speed Limit Signs TYPE OF WORK N/A MOHAVE Design Const COUNTY Design Const MOHAVE COUNTY Design Const MOHAVE COUNTY HSIP Design Const MMO PROJECT SPONSOR COMMENTS FY20 $0 $0 Design Const COUNTY FUNCTIONAL CLASSIFICATION PROJECT LENGTH FY19 OTHER LOCAL FUNDS Design Const MOHAVE COUNTY SH52701C/03D WACOG TIP ID Design $1,202,439 FY18 $0 TOTAL YEAR COST ADOT TRAC'S# COMMENTS C FY17 MMO PROJECT SPONSOR PROJECT LENGTH FY16 OTHER FED FUNDS 1 MOHAVE COUNTY WACOG TIP ID Construction FY15 HSIP ADOT PRELIM REVIEW COSTS Project has Eligibility letter. Used Predictive Modeling Method. WACOG TIP ID Design TYPE OF FUNDS Design Const NO Design Const PHASE Design Const PROJECT LENGTH MOHAVE CR 1 at Golden Shores Parkway / Powell Lake Rd. FUNCTIONAL CLASSIFICATION TYPE OF WORK ADOT TRAC'S# COMMENTS COUNTY Design Const MOHAVE COUNTY PROJECT SPONSOR Design Const MMO FY20 $135,792 $0 $8,208 $8,208 OTHER FED FUNDS N/A TOTAL PROJECT COST ALL YEARS $0 OTHER LOCAL FUNDS $0 TOTAL YEAR COST $0 1002 of 1206 Page 2 of 5 $0 $144,000 $0 $0 $0 $144,000 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Approved by: WACOG TAC February 5, 2014 and June 4, 2014; WACOG Regional Council June 12th, 2014 TYPE OF WORK PROJECT LENGTH LANES BEFORE COMMENTS ADOT PRELIM REVIEW COSTS 8 - Rural Minor Collector LOCAL MATCH Installation 2 2 WACOG TIP ID Design LLA 00-H55 LA PAZ PHASE NO Salome Highway Right-of-Way Fencing $0 $0 Design Const Design Const $149,711 $25,000 $27,075 $176,786 $500,000 $0 $0 $2,601,511 $3,101,511 PROJECTS NOT INCLUDED IN RUNNING BAL UNTIL PROGRAMMED TYPE OF FUNDS HSIP FY15 FY16 $132,020 C $25,000 C FUNCTIONAL CLASSIFICATION 6 - Rural Minor Arterial LOCAL MATCH D $9,491 C TYPE OF WORK Installation 2 C $2,899,725 $0 D LANES BEFORE $2,451,800 TOTAL YEAR COST D FED ID # C TOTAL PROJECT COST ALL YEARS $0 ADOT PRELIM REVIEW COSTS ADOT TRAC'S# COMMENTS D Tonopah Salome Highway MP 13.49 to MP 18.39 PROJECT LOCATION 4.9 COUNTY FY20 $25,000 LLA PROJECT NAME WACOG TIP ID Construction PROJECT LENGTH $447,925 FY19 OTHER LOCAL FUNDS LA PAZ COUNTY NOT PROGRAMMED - NEEDS ELIGIBILITY LETTER LA PAZ COUNTY D FY18 OTHER FED FUNDS LANES AFTER 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. Will provide a TIP number when we receive eligibility. PROJECT SPONSOR Design Const HSIP Alamo Road MP 21-MP 33 FY17 Design Const FED ID # FY16 FY17 FY18 FY19 Design Const FUNCTIONAL CLASSIFICATION FY15 Design Const ADOT TRAC'S# Alamo Road Guardrail MP 21-MP 33 TYPE OF FUNDS Design Const PROJECT LOCATION YES Design Const PROJECT NAME PHASE Design Const LLA 00-H54 WACOG TIP ID Construction LA PAZ Design Const WACOG TIP ID Design COUNTY Design Const LA PAZ COUNTY PROJECT SPONSOR PROJECTS NOT INCLUDED IN RUNNING BAL UNTIL PROGRAMMED Design Const LLA LA PAZ COUNTY NOT PROGRAMMED - NEEDS ELIGIBILITY LETTER FY20 $360,976 TOTAL PROJECT COST ALL YEARS $492,996 $25,000 $21,819 $31,310 OTHER FED FUNDS LANES AFTER 2 $0 OTHER LOCAL FUNDS 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. Will receive a TIP ID when eligibility is received. $0 TOTAL YEAR COST $0 $166,511 $0 $382,795 $0 $0 $549,306 WACOG TIP ID LLA-R16-02 PROJECT NAME H7987 FED ID # COMMENTS 750' FUNCTIONAL CLASSIFICATION TE FY17 FY18 FY19 Design Const FY16 Design Const FY15 FY20 $231,440 TOTAL PROJECT COST ALL YEARS $231,440 ADOT PRELIM REVIEW COSTS 1 - Rural Principal Arterial - Interstate $0 STATE MATCH New Construction LANES BEFORE TYPE OF FUNDS Design Const NO Colorado River 750' E TYPE OF WORK PROJECT LENGTH PHASE I-10 Overpass PROJECT LOCATION ADOT TRAC'S# LA PAZ Design Const COUNTY Design Const LA PAZ COUNTY / STATE Design Const LA PAZ PROJECT SPONSOR $13,989 $13,989 OTHER FED FUNDS LANES AFTER $0 OTHER LOCAL FUNDS This is a state project. Yuma District. $0 TOTAL YEAR COST $245,429 $0 $0 $0 $0 $0 $245,429 WACOG TIP ID PKR - R16 - 02 ADOT TRAC'S# FED ID # 1600 W. California Ave. SUP TE Colorado River to 2nd St ADOT PRELIM REVIEW COSTS FUNCTIONAL CLASSIFICATION 7 - Rural Major Collector STATE MATCH LANES BEFORE This is a state TE project. Yuma District. New Construction LANES AFTER FY16 FY17 FY18 FY19 FY20 $242,934 $0 $14,684 $14,684 OTHER FED FUNDS Page 3 of 5 TOTAL PROJECT COST ALL YEARS $242,934 $0 OTHER LOCAL FUNDS TOTAL YEAR COST 1003 of 1206 FY15 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const LA PAZ PROJECT LOCATION TYPE OF WORK PROJECT LENGTH COMMENTS PROJECT NAME COUNTY Design Const PARKER Design Const TOWN OF PARKER PROJECT SPONSOR $0 $0 $257,618 $0 $0 $0 $0 $257,618 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Approved by: WACOG TAC February 5, 2014 and June 4, 2014; WACOG Regional Council June 12th, 2014 QUARTZSITE WACOG TIP ID Design QTZ13-107 PROJECT NAME WACOG TIP ID Construction QTZ13-107 PROJECT LOCATION ADOT TRAC'S# SF014 01C Sidewalk, signing and stripping SRTS C $277,991 Moon Mt. Rd. - Kofa Ave and Coyote ADOT PRELIM REVIEW COSTS FUNCTIONAL CLASSIFICATION 8 - Rural Minor Collector LOCAL MATCH QTZ-0(204)T TYPE OF WORK New Construction 1.25 miles LANES BEFORE N/A LANES AFTER N/A FY19 FY20 TOTAL PROJECT COST ALL YEARS $277,991 $0 $0 OTHER LOCAL FUNDS QUARTZSITE $0 $277,991 $0 $0 $0 $0 $0 $277,991 QTZ14-101 PROJECT NAME WACOG TIP ID Construction QTZ14-101 PROJECT LOCATION ADOT TRAC'S# SZ081 01D FUNCTIONAL CLASSIFICATION QTZ-0(205)T TYPE OF WORK 0.72 LANES BEFORE PHASE NO N. Moon Mt. Road - Reconstruction FY15 STP C $506,980 C $30,645 N. Moon Mt. Rd, Kofa Ave and Coyote ADOT PRELIM REVIEW COSTS 8 - Rural Minor Collector LOCAL MATCH Re-construction 1 TYPE OF FUNDS LANES AFTER FY16 FY17 FY18 FY19 Design Const LA PAZ Design Const COUNTY Design Const TOWN OF QUARTZSITE Design Const QTZ WACOG TIP ID Design PROJECT LENGTH FY18 $0 TOTAL YEAR COST FED ID # FY17 OTHER FED FUNDS COMMENTS PROJECT SPONSOR FY16 Design Const FY15 Design Const TYPE OF FUNDS Design Const NO Design Const PHASE Design Const PROJECT LENGTH LA PAZ Design Const FED ID # COUNTY Design Const TOWN OF QUARTZSITE Design Const PROJECT SPONSOR QTZ FY20 TOTAL PROJECT COST ALL YEARS $506,980 $0 $30,645 OTHER FED FUNDS 1 $0 OTHER LOCAL FUNDS COMMENTS $0 TOTAL YEAR COST $537,625 $0 $0 $0 $0 $0 $537,625 QTZ R18 107 WACOG TIP ID Construction SL718 02D/01C FUNCTIONAL CLASSIFICATION TEA-QTZ-0(203)T TYPE OF WORK N/A LANES BEFORE Hi Jolly Way Finding Signage & Beautification TE B-10: MP 17-19, SR95: MP 104-110, I-10: MP 16-20 ADOT PRELIM REVIEW COSTS 7 - Rural Major Collector LOCAL MATCH Installation N/A N/A Design Const Design Const Design Const Design Const FY19 FY20 TOTAL PROJECT COST ALL YEARS $454,470 $0 $25,905 $25,905 $0 $0 $480,375 QTZ13-105D PROJECT NAME QTZ13-105C PROJECT LOCATION COUNTY LA PAZ PHASE Design and Sign Inventory Software HSIP SIGNS C ADOT PRELIM REVIEW COSTS LOCAL MATCH FUNCTIONAL CLASSIFICATION Varies HSIP-QTZ-0(206)T TYPE OF WORK Safety - Signs Signals N/A LANES BEFORE N/A TYPE OF FUNDS Town Wide SH603 LANES AFTER Rec Elg letter 10/17/13: TAC approved additional $32K, and changes in design and const. costs on 9/25/13. 1004 of 1206 NO Design Const TOWN OF QUARTZSITE WACOG TIP ID Construction PROJECT LENGTH FY18 $0 $0 $0 $0 $0 $480,375 QTZ WACOG TIP ID Design FED ID # FY17 OTHER LOCAL FUNDS Quartzsite HSIP Project ADOT TRAC'S# FY16 $454,470 TOTAL YEAR COST PROJECT SPONSOR FY15 OTHER FED FUNDS LANES AFTER COMMENTS COMMENTS TYPE OF FUNDS Design Const NO FY15 FY16 FY17 FY18 FY19 Design Const PROJECT LENGTH PROJECT LOCATION PHASE Design Const FED ID # PROJECT NAME LA PAZ Design Const ADOT TRAC'S# COUNTY Design Const WACOG TIP ID Design TOWN OF QUARTZSITE Design Const PROJECT SPONSOR Design Const QUARTZSITE FY20 $165,000 $165,000 $0 $0 OTHER FED FUNDS N/A $0 OTHER LOCAL FUNDS TOTAL YEAR COST Page 4 of 5 TOTAL PROJECT COST ALL YEARS $0 $0 $0 $165,000 $0 $0 $0 $165,000 WACOG REGION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Approved by: WACOG TAC February 5, 2014 and June 4, 2014; WACOG Regional Council June 12th, 2014 LAKE HAVASU CITY (LH-MPO) PROJECT NAME LHV13-101 PROJECT LOCATION TYPE OF WORK 0.8 LANES BEFORE 16 - Urban Minor Arterial LOCAL MATCH D Re-construction LANES AFTER $1,840,240 C C $111,234 C Design Const C FY19 FY20 TOTAL PROJECT COST ALL YEARS $1,840,240 $0 $0 $111,234 OTHER FED FUNDS 3 $0 OTHER LOCAL FUNDS $0 TOTAL YEAR COST $0 $0 $0 $1,951,474 $0 $0 LHV12-104D PROJECT NAME LHV12-104C PROJECT LOCATION SS859 FED ID # COUNTY FUNCTIONAL CLASSIFICATION LANES BEFORE PHASE YES TYPE OF FUNDS Lake Havasu Avenue TYPE OF WORK 1.4 MOHAVE ADOT PRELIM REVIEW COSTS 6 - Rural Minor Arterial LOCAL MATCH LANES AFTER FY16 FY17 FY18 STP S. Palo Verde to Industrial Re-construction 4 FY15 FY19 C $989,319 C $59,800 Design Const LAKE HAVASU CITY WACOG TIP ID Construction COMMENTS FY18 $1,951,474 LHV WACOG TIP ID Design PROJECT LENGTH Design Const D 2 FY17 D ADOT PRELIM REVIEW COSTS LAKE HAVASU CITY (LH-MPO) ADOT TRAC'S# Design Const STP Swanson Ave. from Acoma Blvd to Smoketree Ave. New TRAC's numbers and Fed ID's were assigned to this project. Changed them 11-25-13. May move design to 14. PROJECT SPONSOR FY16 Design Const COMMENTS LHV-0(208)T Swanson Ave Improvements FY15 Design Const PROJECT LENGTH FUNCTIONAL CLASSIFICATION TYPE OF FUNDS Design Const FED ID # SZ114 YES Design Const ADOT TRAC'S# PHASE Design Const LHV13-101 WACOG TIP ID Construction MOHAVE Design Const WACOG TIP ID Design COUNTY Design Const LAKE HAVASU CITY Design Const PROJECT SPONSOR LHV FY20 TOTAL PROJECT COST ALL YEARS $989,319 $0 $59,800 OTHER FED FUNDS 5 $0 OTHER LOCAL FUNDS Premier working on 30% design plans & phase I submittals to be submitted on 10/15/13 $0 TOTAL YEAR COST $0 $0 $0 $0 $1,049,119 $0 $1,049,119 ADOT TRAC'S# FUNCTIONAL CLASSIFICATION FED ID # TYPE OF WORK PROJECT LENGTH LANES BEFORE SR 95 SUP TE Mulberry Ave. to 1801 Hwy 95 ADOT PRELIM REVIEW COSTS 2 - Rural Principal Arterial - Other LOCAL MATCH Landscaping TYPE OF FUNDS PROJECT NAME 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 1005 of 1206 Design Const Design Const Design Const TOTAL PROJECT COST ALL YEARS $600,832 $0 $36,318 $0 $0 $0 STP Design Const PHASE WACOG TIP ID Construction COMMENTS FY20 $637,150 $0 $0 $0 $0 $637,150 LTAP WACOG TIP ID Design LANES AFTER FY19 $36,318 LTAP La Paz & Mohave FY18 OTHER LOCAL FUNDS LTAP STP ALLOCATIONS COUNTY FY17 $600,832 TOTAL YEAR COST WACOG FY16 OTHER FED FUNDS LANES AFTER COMMENTS PROJECT SPONSOR FY15 Design Const TYPE OF FUNDS Design Const NO FY15 $5,000 FY16 $5,000 FY17 $5,000 FY18 $5,000 FY19 $5,000 Design Const PROJECT LOCATION PHASE Design Const PROJECT NAME WACOG TIP ID Construction MOHAVE Design Const LLV R17-103 COUNTY Design Const WACOG TIP ID LAKE HAVASU CITY Design Const PROJECT SPONSOR Design Const LAKE HAVASU CITY FY20 $5,000 Page 5 of 5 $30,000 $0 $0 $0 OTHER LOCAL FUNDS TOTAL YEAR COST TOTAL PROJECT COST ALL YEARS $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 YMPO Yuma Metropolitan Planning Organization 1006 of 1206 1007 of 1206 1008 of 1206 1009 of 1206 1010 of 1206 1011 of 1206 1012 of 1206 1013 of 1206 1014 of 1206 1015 of 1206 1016 of 1206 1017 of 1206 1018 of 1206 1019 of 1206 1020 of 1206 1021 of 1206 1022 of 1206 1023 of 1206 1024 of 1206 1025 of 1206 1026 of 1206 1027 of 1206 1028 of 1206 1029 of 1206 1030 of 1206 1031 of 1206 1032 of 1206 1033 of 1206 1034 of 1206 1035 of 1206 1036 of 1206 1037 of 1206 1038 of 1206 1039 of 1206 1040 of 1206 Forest Service and National Park Service 1041 of 1206 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 1042 of 1206 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 Tribal Transportation Program (TPP) Transportation Improvement Program (Gila River Indian Community, Navajo & Western Regions) 1043 of 1206 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Casa Grande Highway Location From Sacaton Road to SR 187 Type of Work Overlay with 36" wide pavement, restripe Route Num and Section RT 7, Sec 010, 012, 014 Length 3.5 Miles County Pinal State Arizona Construction Year 2015 Comments Replace or upgrade culverts as necessary. Build up shoulders Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1044 of 1206 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $2,000,000 Project Number 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $2,000,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $2,000,000 $100,000 $0 $0 $0 $0 $2,150,000 $0 $0 $2,150,000 Page 1 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Sacaton Road Location From the Casa Blanca Road to SR 87 Type of Work Overlay with 36" wide pavement, restripe Route Num and Section RT 7, Sec 018, 030, 040 Length 3.3 Miles County Pinal State Arizona Construction Year 2017 Comments Replace or upgrade culverts as necessary. Build up shoulders Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1045 of 1206 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $1,500,000 Project Number 2016 2017 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $75,000 $0 $0 $200,000 $0 $20,000 $1,500,000 $75,000 $0 $0 $0 $0 $0 $220,000 $1,575,000 $1,795,000 Page 2 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source Remaining BIA 638 (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $1,416,498 Project Name Consolidated Project 29 Location District 5 of GRIC. Ruins Rd (RT 105) and Wetcamp Rd (RT 72). Type of Work Reconstruction Route Num and Section Ruins: RT 105, Sec 010. Wetcamp: RT 72, Sec 010 Project Number CTH57T61475 Length 4.7 Miles County Pinal State Arizona Construction Year 2012 Comments This project is from a terminated BIA 638 contract. Administration is for ROW. 2013 2014 2015 2016 TOTAL 2017 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $312,185 $0 $20,000 $1,416,498 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $312,185 $0 $20,000 $1,416,498 $40,000 $0 $0 TOTAL $1,788,683 $0 $0 $0 $0 $1,788,683 1046 of 1206 Page 3 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $1,500,000 Project Name Consolidated District 4 Location Upper Santan, Pear, Moffet, Shuttle, Lower Santan, Aspen Type of Work Route Num and Section Multiple Routes (see comments) Project Number Length 7.0 Miles County Pinal State Arizona Construction Year 2016 Santan: RT 80, Sec 020 (portion); Pear: RT 131, Sec 080; Moffett: RT 76, Sec 090; Shuttle: RT 28, Sec 100; Lower Santan: RT 72, Sec 050 (portion); Comments Upper Aspen: RT 121, Sec 070. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1047 of 1206 2013 2014 2015 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $1,500,000 $75,000 $0 $0 $0 $0 $20,000 $1,575,000 $0 $1,595,000 Page 4 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTPBP and SHRP2 (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $2,000,000 Project Name Gila River Bridge Replacement Location District 3 of GRIC. Located on BIA RT 7, Sec 020 Type of Work Replacement of the bridge and other recommendations based from the PE Study in FY 2011 Route Num and Section Bridge H145 (RT 7, Sec 020) Project Number H57713 Length n/a Miles County Pinal State Arizona Construction Year 2014 Comments Funds will be from SHRP2 ($500,000) and GRIC intends to apply for TTP Bridge funds ($1,000,000). Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1048 of 1206 2013 2014 2015 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $1,500,000 $0 $0 $0 $0 $1,520,000 $0 $0 $0 $1,520,000 Page 5 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $2,000,000 Project Name State Route 87 Turn Lanes Location Along State Route 87 in District 1,2 and 4. Type of Work Turn lanes on Baptist Church, Hashan Kehk, Tadai and Siflik. Route Num and Section State Route 87 Project Number 087-A(202)A 087 PN134 Length 4.6 Miles County Pinal State Arizona Construction Year 2013 Comments Total work is 7000 Ft. 2013 2014 2015 2016 TOTAL 2017 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $300,000 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $900,000 $0 $0 $0 TOTAL $1,200,000 $0 $0 $0 $0 $1,200,000 1049 of 1206 Page 6 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Imperial Rd Improvements Location District 4 of GRIC. Located between Sesame Rd to the Canal Type of Work Reconstruction Route Num and Section RT 123, Sec 010, 020 Length 2.0 Miles County Pinal State Arizona Construction Year 2018 Comments ROW needs to be obtained, in process now (FY 11) Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1050 of 1206 2013 2014 Date 3/22/2011 Current FY 2013 2015 STIP Amount $1,000,000 Project Number GRIR123 2016 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 $20,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $50,000 $0 $0 $0 $0 $20,000 $1,000,000 $50,000 $0 $0 $0 $0 $0 $20,000 $1,050,000 $1,070,000 Page 7 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 2/12/2012 Current FY 2013 Include In STIP STIP Amount $1,000,000 Project Name Orchard Rd Improvements Location District 5 of GRIC. Located between Casa BlancaRd and Wetcamp Rd Type of Work Upgrading and existing dirt road to a paved 24 ft road Route Num and Section RT 107, Sec 030 Project Number GRIR107 Length 2.0 Miles County Pinal State Arizona Construction Year 2018 Comments ROW needs to be obtained, in process now (FY 11) Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1051 of 1206 2013 2014 2015 2016 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 $20,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $50,000 $0 $0 $0 $0 $20,000 $1,000,000 $50,000 $0 $0 $0 $0 $0 $20,000 $1,050,000 $1,070,000 Page 8 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Casa Blanca and Sacaton Rd Location Casa Blanca Rd (RT1) from I-10 to Sacaton Rd (RT1) SR 87 Type of Work Rubber Chip Seal Route Num and Section RT 1, Sec 030, 040, 050, 070, 090, 110 Length 9 Miles County Pinal State Arizona Construction Year 2014 Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1052 of 1206 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $950,000 Project Number 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $950,000 $47,500 $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 $50,000 $950,000 $47,500 $0 $0 $0 $1,047,500 $0 $0 $0 $1,047,500 Page 9 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Maize Rd Reconstruction Location Seasame to Moffet Rds Type of Work Reconstruction of Maize Rd in District 4 Route Num and Section RT 125, Sec 020, 030 Length 1.8 Miles County Pinal State Arizona Construction Year 2017 Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1053 of 1206 2013 2014 Date Current FY 2015 STIP Amount 6/8/2011 2013 $900,000 Project Number H57514 2016 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 $18,000 $0 $0 $0 $0 $0 $0 $0 $900,000 $45,000 $0 $0 $0 $0 $18,000 $900,000 $45,000 $0 $0 $0 $0 $0 $18,000 $945,000 $963,000 Page 10 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $500,000 Project Name Field Rd.Improvements Location District 5 of GRIC. Located between Nelson Rd and Wetcamp Rd. Type of Work Upgrading road to 20ft wide with paved shoulders Route Num and Section RT 97, Sec 030 Project Number GRIR97 Length 1.0 Miles County Pinal State Arizona Construction Year 2018 needs to be obtained, in process now (FY 13) Comments ROW Project is a portion of sec 030. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1054 of 1206 2013 2014 2015 2016 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 $10,000 $0 $0 $0 $0 $0 $0 $0 $500,000 $400,000 $0 $0 $0 $0 $10,000 $500,000 $400,000 $0 $0 $0 $0 $0 $10,000 $900,000 $910,000 Page 11 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $0 Project Name Maintenance Location Type of Work Maintenance activities per 25 CFR part 170 Route Num and Section Project Number Length n/a Miles County Within Tribe State Arizona Construction Year n/a Comments 2013 2014 2015 2016 TOTAL 2017 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 TOTAL $400,000 $400,000 $0 $0 $0 $800,000 1055 of 1206 Page 12 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $500,000 Project Name Sacaton Local Roads Location District 3 of GRIC-Pima & Church (FY13), Crowfoot, Main Deerhorn, and Ocotillo (FY14) Type of Work Mill and repave Route Num and Section RT 100, Sec 060, 070, 120, 130, 140, 150, 160, 170, 180. Project Number Length Miles County Pinal State Arizona Construction Year 2013/2014 project is in conjunction with a Dept. of Public Works project. Roads inlude Pima (0.71), Main (0.38), Church (0.44), Crowfoot (0.68), Ocotillo (0.08), Comments This Deerhorn (0.08) and the D3 Parking lot. 2013 2014 2015 2016 TOTAL 2017 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 TOTAL $200,000 $300,000 $0 $0 $0 $500,000 1056 of 1206 Page 13 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $300,000 Project Name Rhodes Rd Improvement Location District 4 of GRIC. Located between Hunt Hwy and Goodyear Rd. Type of Work Reconstruction - Widened to 24 ft, double Chip seal Route Num and Section RT 117, Sec 010 Project Number GRIR117 Length 0.7 Miles County Pinal State Arizona Construction Year 2015 Comments D4 #1 Priority. In appraisal stages. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1057 of 1206 2013 2014 2015 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $300,000 $0 $0 $0 $0 $6,000 $300,000 $0 $0 $306,000 Page 14 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Nelson Rd Location District 4 of GRIC Type of Work Chip Seal and stripe Route Num and Section RT 76, Sec 010, 020, 030, 040, 060, 070 Length 8 Miles County Pinal State Arizona Construction Year 2013 Comments 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $250,000 Project Number 2016 TOTAL 2017 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $250,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $20,000 $0 $0 TOTAL $270,000 $0 $0 $0 $0 $270,000 1058 of 1206 Page 15 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source 2% Planning (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 8/29/2012 Current FY 2013 Include In STIP STIP Amount $0 Project Name Planning Location Type of Work Planning activities as per 25CFR170.401 Route Num and Section Project Number Length N/A Miles County Within Tribe State Arizona Construction Year N/A Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1059 of 1206 2013 2014 2015 2016 2017 TOTAL $0 $38,438 $0 $0 $0 $0 $0 $0 $38,438 $0 $0 $0 $0 $0 $0 $38,438 $0 $0 $0 $0 $0 $0 $38,438 $0 $0 $0 $0 $0 $0 $38,438 $0 $0 $0 $0 $0 $0 $192,190 $0 $0 $0 $0 $0 $38,438 $38,438 $38,438 $38,438 $38,438 $192,190 Page 16 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Casa Blanca Canal Culvert Improvement Location District 3 of GRIC, Located on BIA RT 7, Sec 018 Type of Work Culvert Extension Route Num and Section RT 7, Sec 018 Length Miles County Pinal State Arizona Construction Year 2014 Comments Remove box culvert and install 7 ft diameter CMP. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1060 of 1206 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $100,000 Project Number 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $100,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $100,000 $10,000 $0 $0 $0 $130,000 $0 $0 $0 $130,000 Page 17 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP Project Name Gilbert Road Improvements Location Gilbert Road in D4 Type of Work Rehabilitation: Mill and repave Route Num and Section RT 28, Sec 120 Length 2 Miles County Pinal State Arizona Construction Year 2014 Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1061 of 1206 2013 2014 Date 5/22/2013 Current FY 2013 2015 STIP Amount $0 Project Number 2016 TOTAL 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 $0 $0 $0 $100,000 Page 18 of 20 Tribal Transportation Program Transportation Improvement Program Consortium: Tribe Gila River Indian Community Funding Source TTPBP (Bridge, 2% Planning, Safety, etc) PROJECT INFORMATION: Is Project on Current LRTP? Date 5/22/2013 Current FY 2013 Include In STIP STIP Amount $0 Project Name Gila River Bridge Design Location District 3 of GRIC. Located on BIA RT 7, Sec 020 Type of Work PE Study for Bridge Improvements Route Num and Section Bridge H 145 (RT 7, Sec 020) Project Number H57712 Length n/a Miles County Pinal State Arizona Construction Year 2013 Comments IRR Bridge Funds-Not part of yearly Tribal Shares; GRICDOT Plans for applying for additionalIRRBP funs Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1062 of 1206 2013 2014 2015 2016 TOTAL 2017 $0 $0 $92,773 $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 $0 $92,773 $0 $0 $0 $0 $92,773 $0 $0 $0 $0 $92,773 Page 19 of 20 1063 of 1206 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N8066(2)/N59(2-1)1,2,4 Location Black Mesa Chapter Area Type of Work Bridge, Grade & Drain, Pavement Route Num and Section Length Miles County Apache State AZ Construction Year 2012 Comments Project Completed, hasn't been closed out. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1064 of 1206 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N8066(2)/N59(2-1)1,2,4 2017 TOTAL 2018 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Page 1 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Fort Defiance Tribe Navajo Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N39(1-1)(2)1,2,4 Kinlichee Wash Bridge N628 Location Kinlichee Type of Work Bridge, Grade & Drain, Pavement Route Num and Section N39 Project Number N39(1-1)(2)1,2,4 Length .10 Miles County Apache State AZ Construction Year 2012 Comments Project complete. Need final quantities, need Construction and CE for close out and cover any mods. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1065 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $50,000 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $15,000 $0 $0 $65,000 $0 $0 $0 $0 $65,000 Page 2 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Project Name N21(3)2,4 Location Tonalea to Kaibeto Type of Work Grade & Drain, Pavement Route Num and Section N21 Length Miles State AZ Comments Project complete, need to close out. 2014 Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N21(3)2,4 County Coconino Construction Year 2012 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $100,000 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $40,000 $0 $0 TOTAL $140,000 $0 $0 $0 $0 $140,000 1066 of 1206 Page 3 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N7046(1-2)(2-2)2,4 Location Chichiltah Chapter Type of Work Drain, Grade and Pavement Route Num and Section Length Miles County McKinley State NM Construction Year 2012 Comments Project complete. Need final quantities. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1067 of 1206 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N7046(1-2)(2-2)2,4 2017 TOTAL 2018 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $0 $0 $15,000 Page 4 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N46(2)1,2,4 Location Pueblo Pintado Type of Work Bridge, Grade & Drain, Pavement Route Num and Section N46 Length 7.5 Miles County McKinley State NM Construction Year 2012 Comments Construction Completed. Need to close out. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1068 of 1206 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N46(2)1,2,4 2017 TOTAL 2018 $0 $0 $0 $10,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $20,000 $0 $0 $30,000 $0 $0 $0 $0 $30,000 Page 5 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Project Name N4(4-3)/N810(1)2,4 Location Pinon Type of Work Grade & Drain, Pavement Route Num and Section N4 Length Miles State AZ Comments Project complete. Need final quantities Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1069 of 1206 To Be Delivered by: 2014 Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N4(4-3)/N810(1)2,4 County Navajo Construction Year 2012 2015 2016 2017 TOTAL 2018 $0 $0 $0 $50,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $10,000 $0 $0 $60,000 $0 $0 $0 $0 $60,000 Page 6 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP & BP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N5031(1)1,2,4 Irrigation Canal Brdg N226 Location Flowing Water Casino-Hogback Type of Work Grade, Drain, and Bridge Construction Route Num and Section N5031 Length .10 Miles County San Juan State NM Construction Year 2012 Comments Construction Completed 2012, Need to close out. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1070 of 1206 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N5031(1)1,2,4 2017 TOTAL 2018 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 Page 7 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N16(6)/N162(1)/N164(1)2,4 Navajo Mountain Location Navajo Mountain Type of Work Grade, drain, structures and pavement Route Num and Section N16 Length 5.74 Miles County San Juan State Utah Construction Year 2012 Comments 125K for contingencies, project fully funded 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N16(6)/N162(1)/N164(1)2, 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $125,000 $200,000 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $325,000 $0 $0 TOTAL $325,000 $125,000 $0 $0 $0 $450,000 1071 of 1206 Page 8 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Fort Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N9010(1)2,4 I-40 to Pine Springs Location Pine Springs Type of Work Grade & Drain, Pavement Route Num and Section N9010 Length 11.6 Miles County Apache State AZ Construction Year 2013 Comments Project near completion. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1072 of 1206 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N9010(1)2,4 2017 TOTAL 2018 $0 $0 $0 $50,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $25,000 $0 $0 $75,000 $0 $0 $0 $0 $75,000 Page 9 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N9345(2)2&4 Wide Ruins Access Location Wide Ruins Trading Post Type of Work Grade, Drain, and Surfacing (pavement) Construction Route Num and Section N9345 Length 1.6 Miles County Apache State AZ Construction Year 2013 Comments POO= $4,350,000(FY2012) & $1,150,000(FY2013) 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N9345(2)2&4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $10,000 $200,000 $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $200,000 $140,000 $0 $0 TOTAL $350,000 $0 $0 $0 $0 $350,000 1073 of 1206 Page 10 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N35(9)2 US160 to Sweet Water Location Sweet Water Type of Work Grade, Drain, Bridge, Surface Route Num and Section N35 Length 6.82 Miles County Apache State AZ Construction Year 2013 Previous Years Construction Comments On-Going POO=$7,000,000(FY2012) Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N35(9)2 all funds commited. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1074 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $0 $0 $15,000 Page 11 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N777(1)2&4 Twin Arrows Casino/Housing Access Location Twin Arrows, AZ Type of Work Grade, Drain, and Pavement Route Num and Section N777 Length 1.0 Miles County Coconino State AZ Construction Year 2013 Comments Project Construction completed. (Pending for final invoice) Project fully funded. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1075 of 1206 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N777(1)2&4 2017 TOTAL 2018 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 12 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP & BP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N7057(1)1,2 White Rock Wash Brdg N487 Location White Rock Chapter Type of Work Grade, Drain, and Bridge Construction Route Num and Section N7057 Project Number N7057(1)1,2 Length .10 Miles County McKinley State NM Construction Year 2013 Comments Design Completed. Project fully funded and waiting on status. Need Construction & CE to close out and cover mods. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1076 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $50,000 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $15,000 $0 $0 $65,000 $0 $0 $0 $0 $65,000 Page 13 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP, State, County PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY STIP Amount 6/6/2013 2014 $2,550,000 Project Name N7150(1) 1,2,3 San Juan County Bridge Replacement N. 8105 (Huerfano Bridge) Location SAN JUAN COUNTY ROAD 7150 BRIDGE NO. 8105 Huerfano Type of Work Bridge Rehabilitation- No Added Capacity Route Num and Section N7150 Project Number N7150(1) 1, 2, 3 Length 0.1 Miles County San Juan State New Mexico Construction Year 2013 Match: $51, 250; National Highway Performance Program: $648,480; Other Local Funds: $350,000; TTP: $1,500,000 Comments Local NM-DOT will be providing oversight. Project is in NM approved STIP. FY13FUNDS= $2,550,000 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1077 of 1206 2014 2015 2016 2017 TOTAL 2018 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 14 of 63 Tribal Transportation Program Transportation Improvement Program Agency: NIIP Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N101(1)2&4 Ojo Amarillo School Access Location Region 2 area; off of N36/N3005 Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N101 Project Number N101(1)2&4 Length .60 Miles County San Juan State NM Construction Year 2013 Comments ROW Needed, Environmental Assessment Needed, Archeological Clearance Needed, Surveying Data Needed, Utility Relocation Needed. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1078 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $50,000 $750,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $750,000 $50,000 $0 $0 $10,000 $850,000 $0 $0 $0 $860,000 Page 15 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Ft. Defiance, Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name BIA Request for Equipment Purchase Location Type of Work Route Num and Section Length Miles County State AZ & NM Construction Year 2014 Comments Region Wide Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number 2014 2015 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000,000 TOTAL $3,000,000 $3,000,000 $0 $0 $0 $6,000,000 1079 of 1206 2016 2017 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2018 Page 16 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Ft. Defiance, Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name NDOT Administration Location Chinle, Ft. Defiance, Western, Northern, Eastern Type of Work Route Num and Section Project Number Length Miles County State Construction Year 2014 Comments Executive Department, Department of Project Management, Department of Airport Management, Department of Highway Safety Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2014 2015 2016 2017 2018 TOTAL $5,800,000 $0 $0 $0 $0 $0 $0 $5,800,000 $0 $0 $0 $0 $0 $0 $5,800,000 $0 $0 $0 $0 $0 $0 $5,800,000 $0 $0 $0 $0 $0 $0 $5,800,000 $0 $0 $0 $0 $0 $0 $29,000,000 $0 $0 $0 $0 $0 $0 TOTAL $5,800,000 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $29,000,000 1080 of 1206 Page 17 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Western, Ft. Tribe Navajo Nation Funding Source 2% Planning PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name NDOT 2% Planning funds Location Chinle, Western, Ft. Defiance, Northern, Western Type of Work Route Num and Section Length Miles County State Arizona & New Mexico Construction Year 2014 Comments Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number Transportation Planning TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2014 2015 2016 2017 2018 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $6,500,000 $0 $0 $0 $0 $0 TOTAL $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 1081 of 1206 Page 18 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N251(5-1)2,3 North loop Tselani off N4 Location Tselani/Cottonwood Type of Work Grade, Drain, and Gravel Construction Route Num and Section N251 Length 14.5 Miles County Apache State AZ Construction Year 2014 Comments 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N251(5-1)2,3 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $25,000 $5,500,000 $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $5,500,000 $200,000 $0 $0 TOTAL $5,625,000 $100,000 $0 $0 $0 $5,725,000 1082 of 1206 Page 19 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Nlands Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N2007(1-1)1,2,4 N666 New Lands Rio Puerco Bridge Replace Location Navajo, AZ Type of Work Grade, Drain, Surfacing (Pavement), & Bridge Construction Route Num and Section N2007 Project Number N2007(1-1)1,2,4 N666 Length 1.10 Miles County Apache State AZ Construction Year 2014 cost approximatelly $12.6M Comments Construction BIA has POO= $8,200,000(FY2012) & $3,000,000(FY2013) N666 Bridge 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 TOTAL $150,000 $250,000 $0 $0 $0 $400,000 1083 of 1206 Page 20 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N35(9-1)4 US160 to Sweet Water Location Sweet Water Type of Work Pavement Route Num and Section N35 Length 6.82 Miles County Apache State AZ Construction Year 2014 Comments Currently under construction. 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N35(9-1)4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $100,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $50,000 $0 $0 TOTAL $150,000 $0 $0 $0 $0 $150,000 1084 of 1206 Page 21 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N8008(1)1,2,3 Lukachukai Wash Bridge Location Round Rock Chapter Type of Work Grade, Drain, Gravel Surface, Bridge Route Num and Section N8008 Length 1.18 Miles County Apache State AZ Construction Year 2014 Comments Design Completed. Need to update specs. 2014 2015 2016 Date Current FY STIP Amount 7/2/2013 2014 $6,000,000 Project Number N8008(1)1,2,3 * 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $5,000 $4,500,000 $140,000 $0 $0 $0 $0 $0 $0 $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $4,500,000 $280,000 $0 $0 TOTAL $4,645,000 $140,000 $0 $0 $0 $4,785,000 1085 of 1206 Page 22 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Priority No.: To Be Delivered by: NDOT Tribe Navajo Nation Date Funding Source TTP, TTP-Bridge (design) (Bridge, 2% Planning, Safety, etc) Current FY PROJECT INFORMATION: Is Project on Current LRTP? Include In STIP 6/6/2013 2014 STIP Amount $10,000,000 Project Name Route 6460 New Construction and Dennehotso Access and Bridge - N313 & 302N Location Dennehotso Arizona Type of Work Bridge replacement and access road reconstruction Route Num and Section N6460 (B#302N) & N6461(B#N313) (see comments for Project Number N6461(1-1)/N6461(2)/N64 Length 5.0 Miles County Apache State Arizona Construction Year 2014 N6460, Sec: 20 from intersection of N6460/N6461 to Proposed Bridge 302N, and 30-70 & Rt: N6461, Sec: 10-30 Comments Rt: Estimated Construction Cost: $8 M (5.6 miles x $0.8 million/mile = $4.4 million + 2 bridges x $0.75 million/bridge = $1.5 million) Estimated CE Cost: $750 K. Navajo Nation is planning on applying for the Bridge program for PE on N313; the rest will be TTP general fund. FY13FUNDS=500,000 2014 2015 $0 $0 $250,000 $1,500,000 $750,000 $0 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $7,500,000 $750,000 $0 $0 TOTAL $2,500,000 $6,000,000 $0 $0 $0 $8,500,000 1086 of 1206 2016 2017 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2018 Page 23 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Western, Ft. Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name NNDOT Safety Projects Location Chinle, Fort Defiance, Eastern, Northern and Western Agencies Type of Work Re-gravel of existing roads, safety improvements Route Num and Section Project Number RM Safety Improvements Length N/A Miles County Apache, Navajo, Coconino and San Juan State Arizona & New Mexico Construction Year 2014 Comments Region Wide 2014 2015 2016 2017 2018 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $2,500,000 TOTAL $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 1087 of 1206 Page 24 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Ft. Defiance, Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Project Name NDOT Maintenance Location Type of Work Route Num and Section Length Miles State AZ & NM Comments Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number County Apache, Navajo, San Juan, McKinley Construction Year 2014 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2014 2015 2016 2017 2018 TOTAL $0 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $0 $4,400,000 $0 $0 $0 $0 $0 $0 $22,000,000 TOTAL $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 $22,000,000 1088 of 1206 Page 25 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N55(2) Alamo to I-40 Location Alamo Chapter Type of Work Grade, Drain, and Bridge Construction Route Num and Section N55 Length 9.7 Miles County Cibola State NM Construction Year 2014 Comments POO= $15,000,000(FY2012) 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $15,610,000 Project Number N55(2) 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $10,000 $100,000 $210,000 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $100,000 $610,000 $0 $0 TOTAL $320,000 $200,000 $200,000 $0 $0 $720,000 1089 of 1206 Page 26 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N55(3)2&4 Alamo to I-40 Location Alamo Chapter Type of Work Grade, Drain, and Pavement Construction Route Num and Section N55 Length 9.78 Miles County Cibola State NM Construction Year 2014 Section of Private ranch land (400-500ft) on the North end. BIA has ROW. Comments APOO= 7.5M from FY13 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $16,000,000 Project Number N55(3)2&4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $25,000 $7,500,000 $120,000 $0 $0 $0 $0 $0 $150,000 $250,000 $0 $0 $0 $0 $0 $0 $230,000 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $7,650,000 $625,000 $0 $0 TOTAL $7,645,000 $400,000 $230,000 $25,000 $0 $8,300,000 1090 of 1206 Page 27 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY STIP Amount 7/2/2013 2014 $8,800,000 Project Name N6331(2)2&4/N6330(1)/N21(3)1,2,4 Trading Post Brdg Rehab-N310 Location Kaibeto Chapter Type of Work Grade, Drain, Gravel Construction, and Bridge Construction Route Num and Section N6331/N6330/N21 Project Number N6331(2)2&4/N6330(1)/N Length 2.29 Miles County Coconino State AZ Construction Year 2014 Comments Designs 98% complete and will be updated to the FP-03. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $20,000 $7,500,000 $210,000 $0 $0 $0 $0 $0 $0 $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $7,500,000 $350,000 $0 $0 TOTAL $7,730,000 $140,000 $0 $0 $0 $7,870,000 1091 of 1206 Page 28 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $17,500,000 Project Name N31(4)1,2,4 Navajo toward Mex Springs N31/N321 Jct w/75m Brdg Location Navajo, NM Type of Work Grade, Drain, Bridge Construction, and Surfacing (Pavement) Route Num and Section N31 Project Number N31(4)1,2,4 Length 5.24 Miles County McKinley State New Mexico Construction Year 2014 $17.5M(FY2013) Comments POO= Contingencies: 150K 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $5,000 $0 $210,000 $0 $0 $0 $0 $0 $150,000 $210,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $150,000 $440,000 $0 $0 TOTAL $215,000 $360,000 $20,000 $0 $0 $595,000 1092 of 1206 Page 29 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Ft. Defiance, Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $9,000,000 Project Name NRDOT Safety Projects (BIA) FY2014, FY2015 Location Chinle, Ft. Defiance, Western, Northern, Eastern Type of Work Striping, guardrail repairs, sign repair/replacements, signal lights upgrade, culvert repairs, fencing, erosio Route Num and Section See comments Project Number Length N/A Miles County multiple State AZ & NM Construction Year 2014 FY14: Routes: N5113, N332, N1017, N9, N11B, N12, N9, 12, 16, 6, 27, 330, 39, 54, 151, 112, 693, 9031, 60, 100, 110 (striping) N3005, 4104 Comments NDOT to deliver NEPA FY15: N5, N13, 5080, 34, 510, 364, N19, 1017, N15, 20, 59, 607, 42, 6331, 221, 16, 6440, 222, 21, 6460, 61, 24, 1011, 1015, 608, 106, 600, 614, 609, 601, 6003, 616, 603, 615, 613, 6002, 128, 151, 610, 612, 617, 618, 6001, 6141, N9, n12, n4, n13, n258, n27, 41, 64, 65, 67, 8031, 12, 4012, 36 2014 2015 $0 $0 $0 $0 $0 $0 $4,500,000 $0 $0 $0 $0 $0 $0 $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,500,000 TOTAL $4,500,000 $4,000,000 $0 $0 $0 $8,500,000 1093 of 1206 2016 2017 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2018 Page 30 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle, Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N4000 & N3000 Series Chip Sealing Location Chinle & Northern Agencies Type of Work Chip Sealing Route Num and Section N4000 & N3000 Series Project Number N4000 & N3000 Series Length Miles County State AZ & NM Construction Year 2015 Comments Routes need to be chip sealed to preserve the pavements. If RDC agrees, would need PE and CE to complete. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $1,000,000 $150,000 $0 $0 TOTAL $150,000 $1,150,000 $0 $0 $0 $1,300,000 1094 of 1206 Page 31 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N12(19-2)2&4 Wheatfields Lake to N13 Junction Location Wheatfields Lake to Lukachukai Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N12 Project Number N12(19-2)2&4 Length 21.6 Miles County Apache State AZ Construction Year 2015 Comments Environmental Assessment Needed, Archeological Clearance Needed, Surveying Data Needed, Within Existing ROW. Added JNC64 on N12 to 7.3 miles. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1095 of 1206 2014 2017 TOTAL 2015 2016 2018 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $300,000 $14,000,000 $0 $0 $0 $0 $0 $0 $12,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $26,000,000 $0 $0 $0 $250,000 $14,300,000 $12,000,000 $0 $0 $26,550,000 Page 32 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N15 Fencing Project from Burnside to Greasewood Springs Location Burnside to Greasewood Springs Type of Work Fencing Route Num and Section N15 Length 23 Miles County Apache State AZ Construction Year 2015 Comments BIA to deliver PS&E STIP Amount $0 Project Number N15(2-2)(3-1) 2017 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2014 2015 $0 $0 $100,000 $2,000,000 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $5,000,000 $0 $0 $0 TOTAL $2,100,000 $3,000,000 $0 $0 $0 $5,100,000 1096 of 1206 2016 Date 9/10/2013 Current FY 2014 2018 Page 33 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N71(3)2&4 Birdsprings/N15 & Little Singer School Access Location Birdsprings Type of Work Grade, Drain, Pavement Surfacing, New Alignment Route Num and Section N71 Length 7.5 Miles County Navajo State AZ Construction Year 2015 Comments Re-alignment, requires new NEPA. FY15 grade & Drain. FY16 Pavement. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1097 of 1206 2014 Date 9/12/2013 Current FY 2014 STIP Amount $0 Project Number N71(3)2&4 2017 TOTAL 2015 2016 2018 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $50,000 $2,500,000 $200,000 $0 $0 $0 $0 $0 $6,400,000 $200,000 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $8,900,000 $600,000 $0 $0 $400,000 $2,750,000 $6,600,000 $200,000 $0 $9,950,000 Page 34 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N5012(1)1,2,3 Sanostee Wash Bridge N204 Location Sanostee Type of Work Bridge, Grade & Drain, Gravel Route Num and Section N5012 Project Number N5012(1)1,2,3 Length 0.1 Miles County San Juan State NM Construction Year 2015 arch and EA clearances completed only for maintenance purpose, however, for new construction of the bridge it would require further drainage analysis Comments Some and studies to determine design of the bridge. Need Preliminary Engineering funding this coming fiscal year 2014. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $1,000,000 $150,000 $0 $0 TOTAL $100,000 $1,150,000 $0 $0 $0 $1,250,000 1098 of 1206 Page 35 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N27(2-2)(2-3)1,2&4 Nazlini North to Chinle Location Chinle and Nazlini Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N27 Project Number N27(2-2)(2-3)1,2&4 Length 9.8 Miles County Apache State Arizona Construction Year 2016 Comments Surveying Data Needed, Within Existing ROW. Estimated delivery date 09-15-2013. FY15 to do grade and drain. FY16 pavement.a Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1099 of 1206 2014 2017 TOTAL 2015 2016 2018 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $50,000 $6,500,000 $75,000 $0 $0 $0 $0 $0 $6,000,000 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $12,500,000 $150,000 $0 $0 $300,000 $6,625,000 $6,075,000 $0 $0 $13,000,000 Page 36 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N7119(1)/N481(1)2,3 Little Water Chapter Access Location Little Water Chapter Type of Work Grade, Drain, and Gravel Construction Route Num and Section N7119/N481 Project Number N7119(1)/N481(1)2,3 Length 3.0 Miles County McKinley State NM Construction Year 2016 Comments ROW Needed, Environmental Assessment Needed, Archeological Clearance Needed, Surveying Data Needed. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $2,000,000 $0 $0 $0 TOTAL $200,000 $0 $2,000,000 $0 $0 $2,200,000 1100 of 1206 Page 37 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N4(5)/N8031(2)2,3 Pinon to Hard Rocks Location Pinon Type of Work Grade & Drain, Gravel Route Num and Section N4 Length 6.30 Miles County Navajo State AZ Construction Year 2016 Comments Need PE to complete A&E contract. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1101 of 1206 2014 2015 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N4(5)/N8031(2)2,3 2016 2017 TOTAL 2018 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,000,000 $0 $0 $0 $0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $16,000,000 $0 $0 $0 $50,000 $0 $11,000,000 $5,000,000 $0 $16,050,000 Page 38 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N5001(1)1,2,4 w/N241 Newcomb to Toadlena Location Newcomb to Toadlena Type of Work Grade, Drain, Surfacing (Pavement), & Bridge Construction Route Num and Section N5001 Project Number N5001(1)1,2,4 w/N241 Length 6.1 Miles County San Juan State NM Construction Year 2016 Comments ROW Needed, Alignment issues. Archy sites? Build half the project W Bridge. Revisit SOW with BIA to define project limits. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $150,000 $0 $0 $0 $0 $0 $5,000,000 $200,000 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $5,000,000 $500,000 $0 $0 TOTAL $100,000 $200,000 $5,200,000 $150,000 $0 $5,650,000 1102 of 1206 Page 39 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N12(13-2)1,2,&4 Agency Line to Wheatfields lake Location Tsaile/Wheatfields Chapter Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N12 Project Number N12(13-2)1,2,&4 Length 5.8 Miles County Apache State Arizona Construction Year 2017 Comments Environmental Assessment Needed, Archeological Clearance Needed, Surveying Data Needed, Within Existing ROW. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1103 of 1206 2014 2015 2016 2017 2018 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $9,000,000 $0 $0 $0 $0 $0 $250,000 $9,000,000 $0 $0 $0 $0 $0 $0 $250,000 $9,000,000 $9,250,000 Page 40 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Fort Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N9073(1)1,2 Blue Canyon Road w/ Bridge N606 Location Fort Defiance Type of Work Bridge, Grade & Drain Route Num and Section N9073 Project Number N9073(1)1,2 Length 6.5 Miles County Apache State AZ Construction Year 2017 has set control and need to collect all the survey data and final alignment. The scoping meeting was completed. Would need PE funds for 2014 and the Comments BIA designs for the bridge replacement are completed. Access road to chapter, 7.12 miles with single span bridge. Alos of drainage problems, need retaining wall. $500,000 will cover PE for entire route, phases 1 & 2 for 13 miles. Alignment stake, need adjustments, need survey by agent, bridge complete. 2014 2015 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL $500,000 $0 1104 of 1206 2017 2018 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $0 $0 $0 $5,500,000 $500,000 $0 $0 $0 $0 $500,000 $11,500,000 $500,000 $0 $0 $0 $6,000,000 $6,000,000 $12,500,000 2016 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance Page 41 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N15(2-2)2&4 SR264 to Cornfields-Sunrise Location Burnside to Cornfields-Sunrise Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N15 Length 6.59 Miles County Apache State AZ Construction Year 2017 Comments NEED PE STATUS FROM BIA 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N15(2-2)2&4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,210,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320,000 $10,210,000 $0 $0 $0 TOTAL $160,000 $160,000 $0 $10,210,000 $0 $10,530,000 1105 of 1206 Page 42 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N35(8)/N5045(1)1,2,4 US191 to Sweet Water Location Sweet Water Type of Work Bridge, Grade & Drain, Pavement Construction Route Num and Section N35/N5045 Project Number N35(8)/N5045(1)1,2,4 Length Miles County Apache State AZ Construction Year 2017 has set control and collected all the survey data and final alignment. Would need PE funds for 2014. N35(8) Construction cost = $15 million. Comments BIA Environmental completed, need geotech on the bridge. 2014 2015 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL $400,000 $0 1106 of 1206 2017 2018 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500,000 $0 $0 $0 $0 $0 $0 $7,500,000 $1,000,000 $0 $0 $0 $0 $400,000 $15,000,000 $1,000,000 $0 $0 $0 $7,500,000 $8,500,000 $16,400,000 2016 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance Page 43 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N55(1-1)2,4 Alamo to I-40 Location Alamo Chapter Type of Work Grade, Drain, and Pavement Rehab Route Num and Section N55 Length 6.81 Miles County Cibola State NM Construction Year 2017 Comments ROW needed, Design Completed, Utility Relocation Needed Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1107 of 1206 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N55(1-1)2,4 2017 TOTAL 2014 2015 2018 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $5,500,000 $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $5,500,000 $140,000 $0 $0 $20,000 $20,000 $5,000 $5,640,000 $0 $5,685,000 Page 44 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N11(1b)1,2,3 N9 to Mariano Lake North end Location Mariano Lake Type of Work Grade, Drain, and Surfacing Gravel Construction, Bridge Route Num and Section N11 Sec. 80-100 Project Number N11(1b)1,2,3 Length 6.2 Miles County McKinley State NM Construction Year 2017 Needed, Archeological Clearance Needed, Design in Progress. Comments ROW Design is completed. Acquisition of BLM land is required. Untill easement is not acquired it cannot be advertised Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1108 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $8,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $8,000,000 $0 $0 $0 $0 $0 $15,000 $8,000,000 $0 $8,015,000 Page 45 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N11(1a)2,4 N9 to Mariano Lake south end Location Mariano Lake Type of Work Grade, drain, gravel Route Num and Section N11 Project Number N11(1a)2,4 Length 6.2 Miles County McKinley State New Mexico Construction Year 2018 Comments Design is 100 completed. Still need to acquire some ROW (15,000 Fy14-FY16). FY19 $6 Million Construction. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1109 of 1206 2014 2015 2016 2017 2018 TOTAL $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $30,000 $2,000,000 $0 $0 $0 $5,000 $5,000 $5,000 $15,000 $2,000,000 $2,030,000 Page 46 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N7054(1)2,3 Pinedale east entrance off N11 (Safety) Location Pinedale Chapter Type of Work Grade, Drain, and Gravel Construction Route Num and Section N7054 Length 3.5 Miles County McKinley State NM Construction Year 2018 Comments $700,000 needed for arch mitigation on east side 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N7054(1)2,3 2017 2018 TOTAL Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $0 $0 $1,100,000 $2,500,000 $0 $0 $0 TOTAL $400,000 $700,000 $0 $0 $2,500,000 $3,600,000 1110 of 1206 Page 47 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N46(4) / N474(4)2,4 to Counselor SR550 Location Counselor Type of Work Grade, Drain, and Surfacing (Pavement) Construction Route Num and Section N46 Project Number N46(4)/N474(4)2,4 Length 7.6 Miles County San Juan State New Mexico Construction Year 2018 Needed, Environmental Assessment Needed, Archeological Clearance Needed, Surveying Data Needed Comments ROW 100K for ROW on FY16-17 2014 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $400,000 $0 $0 $0 $0 TOTAL $400,000 1111 of 1206 2015 2018 TOTAL $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $15,000,000 $0 $0 $0 $0 $0 $675,000 $15,000,000 $0 $0 $0 $50,000 $15,000,000 $15,675,000 2016 2017 $0 $0 $175,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $175,000 $50,000 Page 48 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N8084(1)(2)(3)(4)1,2,3 US 191 to N64 Location Many Farms Type of Work Bridge, Grade & Drain, Gravel Construction Route Num and Section N8084 Length 15 Miles County Apache State AZ Construction Year 2019 PE to continue finalizing the designs by consultant then shelve it until RDC directs. Comments Need FY19 $1 Millino CE. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1112 of 1206 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N8084(1)(2)(3)(4)1,2,3 1st phase is Bridge construction for $10 Million. FY2019 $10Million 2017 TOTAL 2018 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Page 49 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: NDOT Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name NN Capitol Streets & Access to Judicial Complex Location Window Rock Type of Work Pavement Rehabilitation & Widening Route Num and Section N100 Sec. 50 Length .70 Miles County Apache State Arizona Construction Year 2019 Comments Will become a priority if Tribe finds money to fund the Judicical Complex. 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N100(1-1)4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 TOTAL $500,000 $0 $0 $0 $0 $500,000 1113 of 1206 Page 50 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Northern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N35(5-1)4 US160 north to State line Location Red Mesa Type of Work Pavement Rehabilitation Route Num and Section N35 Project Number N35(5-1)4 Length 2.8 Miles County Apache State AZ Construction Year 2019 Comments Environmental Assessment Needed, Surveying Data Needed. CHECK STATUS WITH BIA. Move to FY2019 $2mil. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1114 of 1206 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $0 $45,000 $0 $45,000 Page 51 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Eastern Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N474(4)1,2,4 Apache Corner to N46 Location Counselor Type of Work Grade, Drain, Pavement, Bridge Route Num and Section N474 Length 5.7 Miles County Sandoval State New Mexico Construction Year 2019 Comments Estimated contruction cost $10-$12 Million FY19 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1115 of 1206 2014 Date 9/12/2013 Current FY 2014 STIP Amount $12,000,000 Project Number N474(4)1,2,4 2017 TOTAL 2015 2016 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $25,000 $25,000 $150,000 $0 $200,000 Page 52 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N203(2)1,2 Kinlichee Wash Bridge N629 Location Kinlichee Type of Work Bridge, Grade & Drain Route Num and Section N203 Length Miles County Apache State AZ Construction Year 2020 Comments 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N203(2)1,2 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 TOTAL $100,000 $0 $0 $0 $0 $100,000 1116 of 1206 Page 53 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Project Name N8081(1)/N8095 Location Chinle Type of Work Grade, Drain & Bridge Route Num and Section N8081 Length Miles State AZ Comments 2014 Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N80081(1)/N8095 County Apache Construction Year 2020 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 TOTAL $150,000 $0 $0 $0 $0 $150,000 1117 of 1206 Page 54 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP & BP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N9402(1)1,2 Rio Puerco Brdg N656 Location Lupton Type of Work Grade, Drain, & Bridge Construction Route Num and Section N9402 Length .10 Miles County Apache State AZ Construction Year 2020 Comments ROW Needed, Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1118 of 1206 2014 2015 2016 Date Current FY 7/2/2013 2014 STIP Amount $0 Project Number N9402(1)1,2 2017 TOTAL 2018 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 Page 55 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N609(1)2,4 Kerly Street Tuba City Location Tuba City Type of Work Grade & Drain, Pavement Route Num and Section N609 Project Number N609(1)2,4 Length 1.2 Miles County Coconino State AZ Construction Year 2020 Comments BIA has the alignment set and draft EA docs but need to update the survey data wich is over 5 years old. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 TOTAL $150,000 $0 $0 $0 $0 $150,000 1119 of 1206 Page 56 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N6221(1)2,3 Chee Willie Drive Tuba City Sec 20 Location Tuba City Type of Work Grade & Drain, Gravel Route Num and Section N6221 Length 2.81 Miles County Coconino State AZ Construction Year 2020 Comments 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N6221(1)2,3 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 TOTAL $150,000 $0 $0 $0 $0 $150,000 1120 of 1206 Page 57 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Ft. Defiance Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: To Be Delivered by: BIA Priority No.: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date Current FY 7/2/2013 2014 STIP Amount $0 Project Name N12(12-2)2,4 Navajo to Agency Line/State Line Location Navajo, NM to Whiskey Creek Type of Work Grade, Drain, and Surfacing (Pavement Rehab) Construction Route Num and Section N12 Project Number N12(12-2)2,4 Length 7.4 Miles County McKinley/Apache State NM/AZ Construction Year 2020 Assessment Needed, Archeological Clearance Needed, Surveying Data Needed, Within Existing ROW. Push Construction Year to FY2020 Comments Environmental $14,190,000 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 1121 of 1206 2014 2015 2016 2017 2018 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 $250,000 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 Page 58 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Chinle Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N8066(3)/N8065(1)1,2,4 N41 to Kitsilli Location Black Mesa Type of Work Bridge, Grade & Drain, Pavement Route Num and Section N8066/N8065 Length 7.5 Miles County Navajo State AZ Construction Year 2020 Comments Total cost of project = $12.43 Million. 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N8066(3)/N8065(1)1,2,4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 TOTAL $100,000 $0 $0 $0 $0 $100,000 1122 of 1206 Page 59 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N6485(1)2,4 Kayenta Access US 163 to US160 Wetherill Road Location Kayenta Type of Work Grade & Drain, pavement Route Num and Section N6485 Project Number N6485(1)2,4 Length 1.70 Miles County Navajo State AZ Construction Year 2020 Comments Preliminary Alignment is being established. Additional survey work and design are needed. Project goes into Kayenta Township 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 TOTAL $100,000 $0 $0 $0 $0 $100,000 1123 of 1206 Page 60 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Project Name N106(1)2,4 Kayenta PHS Street-Wetherill Road Location Kayenta Type of Work Grade & Drain, Pavement Construction Route Num and Section N106 Length 2.4 Miles County Navajo State AZ Construction Year 2020 Comments 2014 2015 2016 Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Number N106(1)2,4 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 TOTAL $150,000 $0 $0 $0 $0 $150,000 1124 of 1206 Page 61 of 63 Tribal Transportation Program Transportation Improvement Program Agency: Western Tribe Navajo Nation Funding Source TTP PROJECT INFORMATION: Priority No.: To Be Delivered by: (Bridge, 2% Planning, Safety, etc) Is Project on Current LRTP? Include In STIP Date 9/10/2013 Current FY 2014 STIP Amount $0 Project Name N6486(1)1,2,3 Lower Laguna Creek Bridge Rehab N308 & N314 Location Kayenta Type of Work Bridge, Grade & Drain, Gravel Route Num and Section N6486 Project Number N6486(1)1,2,3 Length 0.6 Miles County Navajo State AZ Construction Year 2020 Comments Designs for both bridges need to be updated to FP-03 specifications. Total cost of project = 3.0 Million. 2014 2015 2016 2017 TOTAL 2018 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 TOTAL $200,000 $0 $0 $0 $0 $200,000 1125 of 1206 Page 62 of 63 1126 of 1206 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 Friday, November 15, 2013 1127 of 1206 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 Friday, November 15, 2013 1128 of 1206 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 Friday, November 15, 2013 1129 of 1206 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 Friday, November 15, 2013 1130 of 1206 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 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 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 Friday, November 15, 2013 1131 of 1206 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 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 N6310(1)2 Sage Brush Valley Road 2025 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 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 Friday, November 15, 2013 1132 of 1206 Page 6 of 6 07/21/2014 BIA‐WRO DIVISION OF TRANSPORTATION 2014 ‐2017 IRR & TTP TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SUBMITTALS FOR THE STATE OF ARIZONA ‐STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Agency/Tribe TTP Const & Trans Plng TIP's TIP Discrip. TIP Year Const. TIP's Plng TIP's Abbrev CSTIP Det Rpt CSTIP IRR Const & Trans Plng TIP's Const. TIP's CSTIP Det Rpt Plng TIP's Other TIP's Other TIP's Bridge Prgm Safety Pgrm CSTIP CSTIP Det Rpt CSTIP X X X N/A N/A COLORADO RIVER AGENCY Colorado River Tribe CRIT 2014 X X X Fort Mojave Tribe FMIT 2014 X X N/A WMAT 2014 X X X X N/A N/A Cocopah Tribe COIT 2014 X X X X N/A X Quechan Tribe FYIT 2014 N/A N/A N/A N/A N/A N/A HOPI 2014 X X X X N/A X TON 2014 X X N/A X N/A N/A Ak‐Chin Indian Community ACIC 2014 X X X N/A N/A Gila River Indian Community GRIC N/A N/A N/A N/A N/A N/A 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 2014 X X PYIT 2014 X X SRPMIC 2014 X X X SCAT 2014 X X X X N/A X Kaibab Paiute Tribe KBPT 2014 X X N/A X N/A X San Juan Paiute Tribe SJPT 2014 X X X X N/A N/A Havasupai Tribe HAIT 2014 X X N/A X N/A X Hualapai Tribe HUIT 2014 N/A N/A Tonto Apache Tribe TAIT 2014 Yavapai‐Apache Nation YAN 2014 Yavapai‐Prescott Tribe YPIT 2014 Pascua Yaqui Tribe Salt River Pima‐Maricopa N/A X SAN CARLOS AGENCY San Carlos Apache Tribe SOUTHERN PAIUTE AGENCY TRUXTON CANYON AGENCY X X X X X N/A N/A X X X N/A N/A X X X N/A N/A 1133 of 1206 Page 1 of 1 Det Rpt REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 61,907 04 - Arizona H68618 - Yavapai-Prescott 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 H6851000 R YPIR 8 (2) Industrial Way 025 - Yavapai OVRLAY 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6853200 R YPIR 1029 (1) Quaka Crossing Rd 025 - Yavapai RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 60,668 0 0 60,668 FY 2016 ($) 0 0 0 0 0 Total 0 60,668 0 0 60,668 0 57,407 0 4,500 61,907 0 57,407 0 4,500 61,907 0 0 0 0 0 Total 0 147,221 25,000 14,739 186,960 61,907 61,907 61,907 61,907 0 247,628 61,907 61,907 61,907 61,907 0 247,628 CSTIP Subtotal 61,907 61,907 61,907 61,907 0 247,628 Report Total 61,907 61,907 61,907 61,907 0 247,628 21-JUL-2014 05:21 PM FY 2017 ($) 0 0 0 0 0 0 32,407 25,000 4,500 61,907 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 1,239 1,239 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1134 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 36E A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 390 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6888500 O YPIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 390 390 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 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 21-JUL-2014 05:22 PM Page 2 of 2 1135 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 31E A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 45,623 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6853200 R YPIR 1029 (1) Quaka Crossing Rd 025 - Yavapai 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 2014 ($) 0 0 45,623 0 45,623 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 45,623 0 45,623 45,623 0 0 0 0 45,623 45,623 0 0 0 0 45,623 CSTIP Subtotal 45,623 0 0 0 0 45,623 Report Total 45,623 0 0 0 0 45,623 State Subtotal 21-JUL-2014 05:20 PM Page 2 of 2 1136 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 656 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 2,529 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) PCAS Class Name County Project Type Work Type H6888200 O YAIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 2,529 2,529 FY 2015 ($) 0 0 0 2,529 2,529 FY 2016 ($) 0 0 0 2,529 2,529 FY 2017 ($) 0 0 0 2,529 2,529 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 10,116 10,116 2,529 2,529 2,529 2,529 0 10,116 2,529 2,529 2,529 2,529 0 10,116 CSTIP Subtotal 2,529 2,529 2,529 2,529 0 10,116 Report Total 2,529 2,529 2,529 2,529 0 10,116 State Subtotal 21-JUL-2014 02:47 PM Page 2 of 2 1137 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 651 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 111,287 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 2014 ($) PCAS Class Name County Project Type Work Type H6838400 R YAIR 105 (2) Brown Rd. 025 - Yavapai RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H68RM601 O YAIR Road Maintenance 025 - Yavapai REHAB T3 Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 98,958 98,958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PCAS Class Name County Project Type Work Type H68T4100 O YAN Transit No. 1 025 - Yavapai TRANSIT T3 Phase CE CONS PE Z Total FY 2014 ($) 7,329 0 0 0 7,329 FY 2015 ($) 111,287 0 0 0 111,287 FY 2016 ($) 111,287 0 0 0 111,287 FY 2017 ($) 111,287 0 0 0 111,287 111,287 111,287 111,287 Location Subtotal FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 2,500 0 2,500 FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 2,500 0 2,500 FY 2017 ($) FY 2015 ($) 0 0 0 0 0 Total 0 0 2,500 0 2,500 0 0 0 0 0 Total 0 0 2,500 0 2,500 0 0 0 0 0 Total 0 0 0 98,958 98,958 0 0 0 0 0 Total 341,190 0 0 0 341,190 111,287 0 445,148 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2016 ($) FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) FY 2018 ($) 111,287 111,287 111,287 111,287 0 445,148 CSTIP Subtotal 111,287 111,287 111,287 111,287 0 445,148 Report Total 111,287 111,287 111,287 111,287 0 445,148 State Subtotal 21-JUL-2014 02:45 PM Page 2 of 2 1138 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 36E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 0 0 4,052 4,052 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 4,052 4,052 4,052 0 0 0 0 4,052 4,052 0 0 0 0 4,052 CSTIP Subtotal 4,052 0 0 0 0 4,052 Report Total 4,052 0 0 0 0 4,052 State Subtotal 21-JUL-2014 02:46 PM Page 2 of 2 1139 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68601 - YAVAPAI-APACHE NATION 31E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 266,712 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6838300 R MVIR 102 (3) Hamaley Ave & Larson Ln 025 - Yavapai RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H6888200 O YAIR Tribal Trans Plng 025 - Yavapai PLANING P8 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H68RM601 O YAIR Road Maintenance 025 - Yavapai REHAB T3 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H68T4100 O YAN Transit No. 1 025 - Yavapai TRANSIT T3 Phase CE CONS PE Z Total FY 2014 ($) 87,104 0 0 0 87,104 FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 15,540 0 15,540 FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 28,990 0 28,990 FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2017 ($) Total 0 0 28,990 0 28,990 0 0 0 0 0 Total 0 0 68,400 0 68,400 0 0 0 0 0 Total 0 0 0 66,678 66,678 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 87,104 0 0 0 87,104 266,712 0 0 0 0 266,712 266,712 0 0 0 0 266,712 CSTIP Subtotal 266,712 0 0 0 0 266,712 Report Total 266,712 0 0 0 0 266,712 Location Subtotal 21-JUL-2014 02:44 PM FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 State Subtotal FY 2015 ($) Total 0 0 15,540 0 15,540 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66,678 66,678 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68,400 0 68,400 FY 2017 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) Page 2 of 2 1140 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 656 TIP Fiscal Year 18-APR-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 65,331 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 2014 ($) 0 0 0 65,331 65,331 FY 2015 ($) 0 0 0 65,331 65,331 FY 2016 ($) 0 0 0 65,331 65,331 FY 2017 ($) 0 0 0 65,331 65,331 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 261,324 261,324 65,331 65,331 65,331 65,331 0 261,324 65,331 65,331 65,331 65,331 0 261,324 CSTIP Subtotal 65,331 65,331 65,331 65,331 0 261,324 Report Total 65,331 65,331 65,331 65,331 0 261,324 State Subtotal 21-JUL-2014 01:30 PM Page 2 of 2 1141 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 2,874,554 04 - Arizona H52607 - Fort Apache Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5224100 R FAIR SR73 (2) Frontage Rd 007 - Gila NEWCON 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5224200 R FAIR SR73 (3) Ped Xings 017 - Navajo SAFETY P2 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5231100 R FAIR 104 (1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5233200 R FAIR 108 (1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5234300 R FAIR 101 (1) E. Whiteriver Sts 001 - Apache RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5234400 R FAIR 102 (1) Rick Lupe Rd 001 - Apache RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 21-JUL-2014 03:47 PM FY 2015 ($) 0 294,256 133,000 0 427,256 FY 2016 ($) FY 2015 ($) 0 100,000 0 0 100,000 0 0 175,000 0 175,000 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 127,680 0 0 0 127,680 FY 2016 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) 0 0 0 0 0 FY 2017 ($) 0 965,286 385,968 0 1,351,254 FY 2015 ($) 10,500 0 97,500 0 108,000 FY 2016 ($) 42,000 2,650 0 0 44,650 FY 2017 ($) 0 747,350 0 0 747,350 FY 2015 ($) 5,040 0 46,800 0 51,840 FY 2016 ($) 20,160 0 0 0 20,160 FY 2017 ($) Total 0 294,256 133,000 0 427,256 0 0 0 0 0 Total 0 100,000 0 0 100,000 0 0 0 0 0 Total 127,680 0 175,000 0 302,680 0 0 0 0 0 Total 0 3,372,832 505,920 0 3,878,752 0 0 0 0 0 Total 52,500 750,000 97,500 0 900,000 0 0 0 0 0 Total 25,200 360,000 46,800 0 432,000 FY 2018 ($) 0 0 0 0 0 0 1,072,874 0 0 1,072,874 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 360,000 0 0 360,000 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) 0 1,334,672 119,952 0 1,454,624 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Page 2 of 4 1142 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 2,874,554 04 - Arizona H52607 - Fort Apache Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5234500 R FAIR 420 (1) Detention Center Rd 001 - Apache RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 4,620 0 42,900 0 47,520 FY 2016 ($) 18,480 0 0 0 18,480 FY 2017 ($) 0 330,000 0 0 330,000 PCAS Class Name County Project Type Work Type H5239600 R FAIR 111(1) 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 45,382 28,531 0 0 73,913 FY 2015 ($) 118,200 0 0 0 118,200 FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H5239700 R FAIR 1 (3) River Rd. Bridge 017 - Navajo RECONS B16 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) FY 2016 ($) PCAS Class Name County Project Type Work Type H5254200 R FAIR 46 (8) Ft Apache Rd 017 - Navajo OVRLAY 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5278300 B FAIR 60 (7) Brdg H068 001 - Apache BRIDGE B16 Phase CE CONS PE Z Total FY 2014 ($) 65,000 81,028 0 0 146,028 FY 2015 ($) PCAS Class Name County Project Type Work Type H5283100 O FAIR Trails Scoping Study 017 - Navajo WALKWY P10 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 21-JUL-2014 03:47 PM 0 55,007 0 0 55,007 FY 2015 ($) 0 0 0 0 0 0 0 10,000 0 10,000 0 0 0 0 0 FY 2017 ($) FY 2016 ($) 0 0 98,440 0 98,440 FY 2016 ($) FY 2017 ($) FY 2016 ($) 0 0 0 0 0 Total 163,582 28,531 0 0 192,113 0 0 0 0 0 Total 0 55,007 0 0 55,007 0 0 0 0 0 Total 0 759,920 98,440 0 858,360 0 0 0 0 0 Total 65,000 81,028 0 0 146,028 0 0 0 0 0 Total 0 0 10,000 0 10,000 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 369,920 0 0 369,920 0 0 0 0 0 0 0 0 0 0 Total 23,100 330,000 42,900 0 396,000 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 390,000 0 0 390,000 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Page 3 of 4 1143 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 2,874,554 04 - Arizona H52607 - Fort Apache Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5289400 O FAIR Tribal Trans Plng 3 017 - Navajo PLANING P10 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H52RM607 O FAIR Road Maint 017 - Navajo RDMAINT T3 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H52S0100 R FAIR Safety No. 1 Paved Walkways/Trai 017 - Navajo WALKWY F1 Phase CE CONS PE Z Total FY 2014 ($) Location Subtotal FY 2015 ($) 0 0 250,000 0 250,000 0 0 250,000 0 250,000 FY 2015 ($) 0 0 0 200,000 200,000 0 0 0 400,000 400,000 FY 2015 ($) FY 2016 ($) 0 0 250,000 0 250,000 FY 2016 ($) 0 0 0 200,000 200,000 FY 2016 ($) FY 2017 ($) FY 2018 ($) 0 0 250,000 0 250,000 FY 2017 ($) Total 0 0 1,000,000 0 1,000,000 0 0 0 0 0 Total 0 0 0 1,000,000 1,000,000 FY 2018 ($) 0 0 0 200,000 200,000 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 0 260,284 339,716 0 600,000 0 600,000 0 0 600,000 0 600,000 0 0 600,000 FY 2018 ($) 0 0 0 0 0 Total 0 1,460,284 339,716 0 1,800,000 2,874,554 2,874,554 2,874,544 2,874,544 0 11,498,196 2,874,554 2,874,554 2,874,544 2,874,544 0 11,498,196 CSTIP Subtotal 2,874,554 2,874,554 2,874,544 2,874,544 0 11,498,196 Report Total 2,874,554 2,874,554 2,874,544 2,874,544 0 11,498,196 State Subtotal 21-JUL-2014 03:47 PM Page 4 of 4 1144 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H52607 - Fort Apache 36E TIP Fiscal Year 18-APR-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 0 0 9,259 9,259 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 9,259 9,259 9,259 0 0 0 0 9,259 9,259 0 0 0 0 9,259 CSTIP Subtotal 9,259 0 0 0 0 9,259 Report Total 9,259 0 0 0 0 9,259 State Subtotal 21-JUL-2014 01:22 PM Page 2 of 2 1145 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 656 CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 56,587 04 - Arizona H54610 - Tohono O'Odham PCAS Class Name County Project Type Work Type H5487100 R PIR TRIBAL TRANS PLNG 019 - Pima PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 56,587 56,587 FY 2015 ($) 0 0 0 56,587 56,587 FY 2016 ($) 0 0 0 56,587 56,587 FY 2017 ($) 0 0 0 56,587 56,587 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 226,348 226,348 56,587 56,587 56,587 56,587 0 226,348 56,587 56,587 56,587 56,587 0 226,348 CSTIP Subtotal 56,587 56,587 56,587 56,587 0 226,348 Report Total 56,587 56,587 56,587 56,587 0 226,348 State Subtotal 21-JUL-2014 01:35 PM Page 2 of 2 1146 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 2,489,850 04 - Arizona H54609 - Gila Bend PCAS Class Name County Project Type Work Type H5439400 R PIR 400 (1) San Lucy 013 - Maricopa WALKWY F1 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 2014 ($) 46,147 0 0 0 46,147 46,147 Location Subtotal 21-JUL-2014 01:36 PM FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 46,147 0 0 0 46,147 0 0 0 0 46,147 Page 2 of 5 1147 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 2,489,850 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5430300 R PIR 1006 (1) Gu Vo Loop 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5430500 R PIR 1003 (1) Pia Oik Loop 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 FY 2014 ($) PCAS Class Name County Project Type Work Type H5431200 R PIR Consolidated No. 28 019 - Pima REPLACE P1 Phase CE CONS PE Z Total FY 2014 ($) 26,088 0 0 0 26,088 FY 2015 ($) PCAS Class Name County Project Type Work Type H5439300 R PIR 102 (1) Pisinemo Street 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 68,654 0 0 0 68,654 FY 2015 ($) 21-JUL-2014 01:36 PM 0 780,000 0 45,464 825,464 0 0 85,315 5,250 90,565 0 0 158,438 9,750 168,188 0 165,000 19,750 3,825 188,575 FY 2015 ($) FY 2016 ($) FY 2015 ($) FY 2017 ($) 0 0 0 0 0 0 64,991 0 69,286 134,277 FY 2016 ($) 0 60,208 25,000 8,368 93,576 FY 2015 ($) 0 546,000 25,000 19,500 590,500 FY 2015 ($) FY 2017 ($) 0 464,782 0 53,813 518,595 FY 2017 ($) FY 2016 ($) FY 2017 ($) FY 2016 ($) FY 2017 ($) FY 2016 ($) 0 0 0 0 0 Total 0 524,990 110,315 67,431 702,736 0 0 0 0 0 Total 85,313 975,000 183,438 48,750 1,292,501 0 0 0 0 0 Total 0 255,000 19,750 31,238 305,988 0 0 0 0 0 Total 26,088 0 0 0 26,088 0 0 0 0 0 Total 68,654 0 0 0 68,654 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 844,991 0 114,750 959,741 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2016 ($) 85,313 429,000 0 19,500 533,813 0 90,000 0 27,413 117,413 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Page 3 of 5 1148 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 2,489,850 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5450300 R PIR 28 (2) Gu Vo Road 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 8,500 0 0 0 8,500 FY 2015 ($) PCAS Class Name County Project Type Work Type H5450500 R PIR 25 (1) Phase 2 019 - Pima BRIDGE B16 Phase CE CONS PE Z Total FY 2014 ($) 30,880 98,253 0 0 129,133 FY 2015 ($) PCAS Class Name County Project Type Work Type H5451000 R PIR 44 (1) Vaiva Vo Ranch Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H5451100 R PIR 4202 (1) Cockleburr Rd 021 - Pinal RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) Location Subtotal 21-JUL-2014 01:36 PM 0 84,191 82,875 10,200 177,266 FY 2016 ($) FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 Total 8,500 0 0 0 8,500 0 0 0 0 0 Total 30,880 98,253 0 0 129,133 0 0 0 0 0 Total 44,625 510,000 95,375 25,500 675,500 0 0 0 0 0 0 0 0 0 0 Total 141,312 1,615,001 287,499 80,750 2,124,562 0 0 6,293,403 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2016 ($) 44,625 116,217 0 7,650 168,492 FY 2017 ($) 0 309,592 12,500 7,650 329,742 FY 2017 ($) FY 2015 ($) FY 2018 ($) 0 0 0 0 0 0 492,760 236,210 32,300 761,270 0 1,102,991 51,289 24,225 1,178,505 FY 2016 ($) 141,312 19,250 0 24,225 184,787 2,443,703 2,444,013 1,405,687 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2018 ($) Page 4 of 5 1149 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 651 CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 2,489,850 04 - Arizona H54611 - San Xavier Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5433100 R SXIR 301 (5) Wa:K Lane 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5434100 R SXIR 300 (1) 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) Location Subtotal FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 0 371,000 132,525 0 503,525 FY 2016 ($) 0 0 0 0 0 FY 2015 ($) 0 382,638 103,075 0 485,713 FY 2016 ($) FY 2017 ($) FY 2018 ($) 0 484,000 25,000 166,725 675,725 FY 2017 ($) Total 0 855,000 157,525 166,725 1,179,250 0 0 0 0 0 Total 0 665,000 128,075 129,675 922,750 FY 2018 ($) 0 282,362 25,000 129,675 437,037 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94,925 0 94,925 0 1,000,000 81,067 145,000 1,226,067 FY 2018 ($) 0 0 0 0 0 Total 0 1,000,000 175,992 145,000 1,320,992 0 0 1,084,163 2,338,829 0 3,422,992 2,489,850 2,444,013 2,489,850 2,338,829 0 9,762,542 CSTIP Subtotal 2,489,850 2,444,013 2,489,850 2,338,829 0 9,762,542 Report Total 2,489,850 2,444,013 2,489,850 2,338,829 0 9,762,542 State Subtotal 21-JUL-2014 01:36 PM Page 5 of 5 1150 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H54610 - Tohono O'Odham 36E CS Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 0 0 140,419 140,419 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 140,419 140,419 140,419 0 0 0 0 140,419 140,419 0 0 0 0 140,419 CSTIP Subtotal 140,419 0 0 0 0 140,419 Report Total 140,419 0 0 0 0 140,419 State Subtotal 21-JUL-2014 01:33 PM Page 2 of 2 1151 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 656 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 1,088 04 - Arizona H68674 - Tonto Apache Tribe PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 1,088 1,088 FY 2015 ($) 0 0 0 1,088 1,088 FY 2016 ($) 0 0 0 1,088 1,088 FY 2017 ($) 0 0 0 1,088 1,088 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 4,352 4,352 1,088 1,088 1,088 1,088 0 4,352 1,088 1,088 1,088 1,088 0 4,352 CSTIP Subtotal 1,088 1,088 1,088 1,088 0 4,352 Report Total 1,088 1,088 1,088 1,088 0 4,352 State Subtotal 21-JUL-2014 02:40 PM Page 2 of 2 1152 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 651 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 47,879 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 H6853100 R TAIR 201 (1) Clearview Housing Streets 007 - Gila NEWCON 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H68RM674 O TAIR Road Maint. 025 - Yavapai PLANING T3 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 0 0 0 0 0 0 44,062 0 44,062 0 0 44,062 0 44,062 FY 2018 ($) 0 0 44,062 0 44,062 Total 0 0 132,186 0 132,186 0 0 0 3,817 3,817 0 0 0 3,817 3,817 0 0 0 0 0 Total 0 0 0 59,330 59,330 47,879 47,879 47,879 47,879 0 191,516 47,879 47,879 47,879 47,879 0 191,516 CSTIP Subtotal 47,879 47,879 47,879 47,879 0 191,516 Report Total 47,879 47,879 47,879 47,879 0 191,516 21-JUL-2014 02:38 PM FY 2017 ($) 0 0 0 0 0 0 0 0 3,817 3,817 Location Subtotal FY 2016 ($) FY 2017 ($) 0 0 0 47,879 47,879 State Subtotal FY 2015 ($) FY 2016 ($) FY 2018 ($) Page 2 of 2 1153 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 36E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 0 0 48 48 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 48 48 48 0 0 0 0 48 48 0 0 0 0 48 CSTIP Subtotal 48 0 0 0 0 48 Report Total 48 0 0 0 0 48 State Subtotal 21-JUL-2014 02:39 PM Page 2 of 2 1154 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68674 - Yavapai-Tonto Apache 31E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 6,445 04 - Arizona H68674 - Tonto Apache Tribe Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6888600 O TAIR Trans Plng 007 - Gila PLANING P10 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H68RM674 O TAIR Road Maint. 025 - Yavapai PLANING T3 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 0 4,469 0 4,469 FY 2016 ($) 0 0 0 0 0 Total 0 0 4,469 0 4,469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 1,976 1,976 6,445 0 0 0 0 6,445 6,445 0 0 0 0 6,445 CSTIP Subtotal 6,445 0 0 0 0 6,445 Report Total 6,445 0 0 0 0 6,445 21-JUL-2014 02:36 PM FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 1,976 1,976 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1155 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 656 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 35,358 04 - Arizona H55615 - Salt River Pima PCAS Class Name County Project Type Work Type H5587200 R SRIR TRIBAL TRANS PLNG 013 - Maricopa PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 35,358 35,358 FY 2015 ($) 0 0 0 35,358 35,358 FY 2016 ($) 0 0 0 35,358 35,358 FY 2017 ($) 0 0 0 35,358 35,358 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 141,432 141,432 35,358 35,358 35,358 35,358 0 141,432 35,358 35,358 35,358 35,358 0 141,432 CSTIP Subtotal 35,358 35,358 35,358 35,358 0 141,432 Report Total 35,358 35,358 35,358 35,358 0 141,432 State Subtotal 21-JUL-2014 05:19 PM Page 2 of 2 1156 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 1,555,745 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 H5540700 R SRIR 25 (1) Harris St. 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5540800 R SRIR 7 (2) Dobson Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5543600 R SRIR 22 (1) Chaparral Road - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5543700 R SRIR 13 (2) Extension Road - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5543900 R SRIR 7 (4) Dobson Rd 013 - Maricopa WALKWY F1 Phase CE CONS PE Z Total FY 2014 ($) 21-JUL-2014 05:18 PM FY 2015 ($) 0 240,000 0 0 240,000 FY 2016 ($) FY 2015 ($) 0 85,000 0 0 85,000 FY 2016 ($) FY 2015 ($) FY 2015 ($) 0 85,000 0 0 85,000 FY 2015 ($) FY 2017 ($) FY 2016 ($) 0 0 300,000 0 300,000 FY 2017 ($) FY 2016 ($) 0 1,500,000 0 0 1,500,000 0 0 0 0 0 Total 0 85,000 0 0 85,000 0 0 0 0 0 Total 0 85,000 0 0 85,000 0 0 0 0 0 Total 0 85,000 0 0 85,000 0 0 0 0 0 Total 0 85,000 0 0 85,000 0 0 0 0 0 Total 0 3,000,000 300,000 0 3,300,000 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 Total 0 240,000 0 0 240,000 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2017 ($) FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,000 0 0 85,000 FY 2017 ($) FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,000 0 0 85,000 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 1,500,000 0 0 1,500,000 FY 2018 ($) Page 2 of 4 1157 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 1,555,745 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 H5544400 R SRIR 1(1) Indian School Road 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553200 R SRIR 9 (2) Longmore Rd - Chip Seal 013 - Maricopa SEALING 5R Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5553400 R SRIR 9 (4) Longmore Rd 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553600 R SRIR 24 (1) Camelback Road 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553700 R SRIR 30 (1) Thomas Road 013 - Maricopa OVRLAY 6 Phase CE CONS PE Z Total FY 2014 ($) 21-JUL-2014 05:18 PM FY 2015 ($) 0 0 45,745 0 45,745 FY 2016 ($) FY 2015 ($) 0 70,000 0 0 70,000 FY 2016 ($) FY 2015 ($) FY 2015 ($) 0 0 0 0 0 FY 2015 ($) FY 2017 ($) FY 2016 ($) 0 366,533 0 0 366,533 FY 2017 ($) FY 2016 ($) Total 0 70,000 0 0 70,000 0 0 0 0 0 Total 0 120,000 0 0 120,000 0 0 0 0 0 Total 0 120,000 0 0 120,000 0 0 0 0 0 Total 0 240,000 0 0 240,000 0 0 0 0 0 Total 0 366,533 0 0 366,533 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 Total 0 600,000 45,745 0 645,745 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 FY 2017 ($) FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 120,000 0 240,000 0 0 240,000 FY 2017 ($) FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 120,000 FY 2017 ($) 0 0 0 0 0 0 600,000 0 0 600,000 FY 2018 ($) 0 0 0 0 0 Page 3 of 4 1158 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 1,555,745 04 - Arizona H55615 - Salt River Pima PCAS Class Name County Project Type Work Type H55M4100 O SRIR Road Maint 2 013 - Maricopa RDMAINT RM 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 2014 ($) 0 0 0 500,000 500,000 FY 2015 ($) 0 0 0 200,000 200,000 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 700,000 700,000 1,555,745 1,586,533 1,500,000 1,500,000 0 6,142,278 1,555,745 1,586,533 1,500,000 1,500,000 0 6,142,278 CSTIP Subtotal 1,555,745 1,586,533 1,500,000 1,500,000 0 6,142,278 Report Total 1,555,745 1,586,533 1,500,000 1,500,000 0 6,142,278 State Subtotal 21-JUL-2014 05:18 PM Page 4 of 4 1159 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 31E A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 817,599 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5540600 R SRIR 13 (1) Extension Rd. 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553500 R SRIR 9(5) Longmore Road 013 - Maricopa WALKWY F1 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553800 R SRIR 32(4) Oak St. 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5559400 R SRIR 18 (1) McDonald Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) 21-JUL-2014 05:17 PM FY 2015 ($) 0 301,127 28,608 0 329,735 FY 2015 ($) 0 0 150,000 0 150,000 FY 2016 ($) FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2015 ($) FY 2017 ($) FY 2016 ($) 0 0 0 0 0 Total 0 0 150,000 0 150,000 0 0 0 0 0 Total 0 0 200,000 0 200,000 0 0 0 0 0 Total 0 25,050 0 0 25,050 0 0 0 0 0 Total 0 0 29,890 0 29,890 0 0 0 0 0 Total 0 0 30,555 0 30,555 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 301,127 28,608 0 329,735 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,890 0 29,890 FY 2017 ($) FY 2016 ($) FY 2015 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,050 0 0 25,050 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 200,000 0 0 30,555 0 30,555 FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Page 2 of 3 1160 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55615 - Salt River 31E A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 817,599 04 - Arizona H55615 - Salt River Pima Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5559600 R SRIR 20 (2) Jackrabbit Rd 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) FY 2015 ($) 0 10,005 0 0 10,005 FY 2016 ($) 0 0 0 0 0 Total 0 10,005 0 0 10,005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 42,364 0 0 42,364 817,599 0 0 0 0 817,599 817,599 0 0 0 0 817,599 CSTIP Subtotal 817,599 0 0 0 0 817,599 Report Total 817,599 0 0 0 0 817,599 21-JUL-2014 05:17 PM FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 42,364 0 0 42,364 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 3 of 3 1161 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 656 CS 2014 Fiscal Year 1,448 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 1,448 1,448 FY 2015 ($) 0 0 0 1,448 1,448 FY 2016 ($) 0 0 0 1,448 1,448 FY 2017 ($) 0 0 0 1,448 1,448 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 5,792 5,792 1,448 1,448 1,448 1,448 0 5,792 1,448 1,448 1,448 1,448 0 5,792 CSTIP Subtotal 1,448 1,448 1,448 1,448 0 5,792 Report Total 1,448 1,448 1,448 1,448 0 5,792 State Subtotal 22-JUL-2014 08:27 AM Page 2 of 2 1162 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 651 CS 2014 Fiscal Year 63,705 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 2014 ($) 0 0 63,705 0 63,705 FY 2015 ($) 0 0 63,705 0 63,705 FY 2016 ($) 0 0 63,705 0 63,705 FY 2017 ($) 0 0 63,705 0 63,705 FY 2018 ($) 0 0 0 0 0 Total 0 0 254,820 0 254,820 63,705 63,705 63,705 63,705 0 254,820 63,705 63,705 63,705 63,705 0 254,820 CSTIP Subtotal 63,705 63,705 63,705 63,705 0 254,820 Report Total 63,705 63,705 63,705 63,705 0 254,820 State Subtotal 22-JUL-2014 08:26 AM Page 2 of 2 1163 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 36E CS 2014 Fiscal Year 4,151 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 4,151 4,151 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 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 22-JUL-2014 08:27 AM Page 2 of 2 1164 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69689 - San Juan Southern Paiute Tribe 31E CS 2014 Fiscal Year 348,691 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 2014 ($) 0 0 348,691 0 348,691 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 348,691 0 348,691 348,691 0 0 0 0 348,691 348,691 0 0 0 0 348,691 CSTIP Subtotal 348,691 0 0 0 0 348,691 Report Total 348,691 0 0 0 0 348,691 State Subtotal 22-JUL-2014 08:24 AM Page 2 of 2 1165 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 657 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 516,211 04 - Arizona H58616 - San Carlos Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H58S4100 O SCIR Safety No. 1 (MVIP Prgm) 007 - Gila TTPSF SF4 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H58S4200 O SCIR Safety No. 2 (US 70 & IRR 6) 007 - Gila TTPSF SF2 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 0 28,211 0 28,211 FY 2016 ($) 0 0 0 0 0 Total 0 0 28,211 0 28,211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 488,000 488,000 516,211 0 0 0 0 516,211 516,211 0 0 0 0 516,211 CSTIP Subtotal 516,211 0 0 0 0 516,211 Report Total 516,211 0 0 0 0 516,211 21-JUL-2014 02:11 PM FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 488,000 488,000 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1166 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 656 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 60,022 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type H5887100 O SCIR Tribal Trans Plng 007 - Gila PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 60,022 60,022 FY 2015 ($) 0 0 0 60,022 60,022 FY 2016 ($) 0 0 0 60,022 60,022 FY 2017 ($) 0 0 0 60,022 60,022 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 240,088 240,088 60,022 60,022 60,022 60,022 0 240,088 60,022 60,022 60,022 60,022 0 240,088 CSTIP Subtotal 60,022 60,022 60,022 60,022 0 240,088 Report Total 60,022 60,022 60,022 60,022 0 240,088 State Subtotal 21-JUL-2014 02:13 PM Page 2 of 2 1167 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 651 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 2,640,976 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 H5846300 R SCIR 6 (9a) Cutter Road 007 - Gila RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5851000 R SCIR 193 (1) Construction 007 - Gila NEWCON 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 2,609,896 0 31,080 2,640,976 0 2,563,276 15,540 62,160 2,640,976 FY 2017 ($) FY 2016 ($) FY 2017 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 Total 689,976 6,775,576 15,540 155,400 7,636,492 0 0 0 0 0 0 0 0 0 0 0 265,796 0 20,640 286,436 0 2,599,696 0 41,280 2,640,976 0 0 0 0 0 Total 0 2,865,492 0 61,920 2,927,412 2,640,976 2,640,976 2,640,976 2,640,976 0 10,563,904 2,640,976 2,640,976 2,640,976 2,640,976 0 10,563,904 CSTIP Subtotal 2,640,976 2,640,976 2,640,976 2,640,976 0 10,563,904 Report Total 2,640,976 2,640,976 2,640,976 2,640,976 0 10,563,904 Location Subtotal State Subtotal 21-JUL-2014 02:09 PM FY 2015 ($) FY 2016 ($) 689,976 1,602,404 0 62,160 2,354,540 FY 2018 ($) Page 2 of 2 1168 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 36E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 0 0 45,493 45,493 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 45,493 45,493 45,493 0 0 0 0 45,493 45,493 0 0 0 0 45,493 CSTIP Subtotal 45,493 0 0 0 0 45,493 Report Total 45,493 0 0 0 0 45,493 State Subtotal 21-JUL-2014 02:14 PM Page 2 of 2 1169 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H58616 - San Carlos 31E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 316,119 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type H5846300 R SCIR 6 (9a) Cutter Road 007 - Gila RECONS 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 240,669 75,450 0 316,119 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 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 21-JUL-2014 02:03 PM Page 2 of 2 1170 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55665 - Pascua Yaqui 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 885,478 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 H5542200 R PYIR Consolidated No. 1 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5550100 R PYIR 4 (2) Calle Torim Rd 019 - Pima RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H55RM665 O PYIR Road Maint 021 - Pinal RDMAINT T3 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H55T4100 O PYIR Transit No. 2 - Bus Shelters 019 - Pima TRANSIT T2 Phase CE CONS PE Z Total FY 2014 ($) 60,000 0 0 0 60,000 Location Subtotal 0 285,478 0 0 285,478 FY 2015 ($) FY 2015 ($) FY 2017 ($) 0 385,478 0 0 385,478 FY 2016 ($) 0 0 0 0 0 0 15,974 0 24,026 40,000 0 0 0 500,000 500,000 FY 2016 ($) 0 385,478 0 0 385,478 FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 500,000 500,000 FY 2015 ($) FY 2018 ($) 0 385,478 0 0 385,478 FY 2016 ($) Total 0 1,441,912 0 0 1,441,912 0 0 0 0 0 Total 0 15,974 0 24,026 40,000 0 0 0 0 0 Total 0 0 0 2,000,000 2,000,000 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 500,000 500,000 0 0 0 0 0 FY 2018 ($) 0 0 0 500,000 500,000 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 60,000 0 0 0 60,000 885,478 885,478 885,478 885,478 0 3,541,912 885,478 885,478 885,478 885,478 0 3,541,912 CSTIP Subtotal 885,478 885,478 885,478 885,478 0 3,541,912 Report Total 885,478 885,478 885,478 885,478 0 3,541,912 State Subtotal 21-JUL-2014 05:15 PM Page 2 of 2 1171 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 657 TIP 23-DEC-13 Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 12,500 04 - Arizona H69617 - Kaibab PCAS Class Name County Project Type Work Type H69S4100 O KBIR Tribal Safety Plan 015 - Mohave TTPSF SF1 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 2014 ($) 0 0 0 12,500 12,500 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 12,500 12,500 12,500 0 0 0 0 12,500 12,500 0 0 0 0 12,500 CSTIP Subtotal 12,500 0 0 0 0 12,500 Report Total 12,500 0 0 0 0 12,500 State Subtotal 22-JUL-2014 09:56 AM Page 2 of 2 1172 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 656 TIP 12-MAY-14 Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 3,689 04 - Arizona H69617 - Kaibab PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P9 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 3,689 3,689 FY 2015 ($) 0 0 0 3,689 3,689 FY 2016 ($) 0 0 0 3,689 3,689 FY 2017 ($) 0 0 0 3,689 3,689 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 14,756 14,756 3,689 3,689 3,689 3,689 0 14,756 3,689 3,689 3,689 3,689 0 14,756 CSTIP Subtotal 3,689 3,689 3,689 3,689 0 14,756 Report Total 3,689 3,689 3,689 3,689 0 14,756 State Subtotal 21-JUL-2014 02:17 PM Page 2 of 2 1173 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 651 TIP 12-MAY-14 Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 161,349 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 H6953100 R KBIR 31 (1) Moccasin Peak Rd 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6962400 R KBIR Chip Seal No. 3 013 - Maricopa REHAB S8 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P10 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H69P2100 O KBIR 710 (1) Trail Project 015 - Mohave WALKWY F1 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H69R2100 O KBIR 726 (1) Parking Area 015 - Mohave REHAB 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H69RM617 O KBIR Road Maint 015 - Mohave PLANING T3 Phase CE CONS PE Z Total FY 2014 ($) Location Subtotal State Subtotal CSTIP Subtotal 21-JUL-2014 02:16 PM FY 2015 ($) 0 0 0 0 0 FY 2016 ($) FY 2015 ($) 0 79,738 25,300 0 105,038 FY 2016 ($) 0 67,259 0 25,000 92,259 FY 2015 ($) 0 0 16,311 0 16,311 FY 2015 ($) FY 2017 ($) FY 2016 ($) 0 0 0 0 0 FY 2015 ($) 0 0 16,059 0 16,059 FY 2016 ($) Total 0 0 4,500 500 5,000 0 0 0 0 0 Total 0 205,197 25,300 48,000 278,497 0 0 0 0 0 Total 0 0 111,765 0 111,765 0 0 0 0 0 Total 0 0 20,000 0 20,000 0 0 0 0 0 Total 0 53,568 45,500 14,250 113,318 FY 2018 ($) 0 0 31,818 0 31,818 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2016 ($) FY 2015 ($) 0 0 0 0 0 FY 2017 ($) 0 0 31,818 0 31,818 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 58,200 0 23,000 81,200 FY 2016 ($) 0 0 31,818 0 31,818 0 0 20,000 0 20,000 FY 2017 ($) 0 0 0 0 0 0 0 4,500 500 5,000 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) 0 53,568 29,441 14,250 97,259 0 0 0 20,000 20,000 0 0 0 30,000 30,000 0 0 0 30,000 30,000 FY 2017 ($) 0 0 0 30,000 30,000 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 110,000 110,000 161,349 159,077 159,077 159,077 0 638,580 161,349 159,077 159,077 159,077 0 638,580 161,349 159,077 159,077 159,077 0 638,580 Page 2 of 3 1174 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report 161,349 Report Total 21-JUL-2014 02:16 PM 159,077 159,077 159,077 0 638,580 Page 3 of 3 1175 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H69617 - Kaibab 36E TIP 12-MAY-14 Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 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 2014 ($) 0 0 0 763 763 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 763 763 763 0 0 0 0 763 763 0 0 0 0 763 CSTIP Subtotal 763 0 0 0 0 763 Report Total 763 0 0 0 0 763 State Subtotal 21-JUL-2014 02:19 PM Page 2 of 2 1176 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 657 TIP 23-DEC-13 Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 12,500 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H65S4100 O HIR Tribal Safety Plan 017 - Navajo TTPSF SF1 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 12,500 12,500 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 12,500 12,500 12,500 0 0 0 0 12,500 12,500 0 0 0 0 12,500 CSTIP Subtotal 12,500 0 0 0 0 12,500 Report Total 12,500 0 0 0 0 12,500 State Subtotal 22-JUL-2014 09:55 AM Page 2 of 2 1177 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 656 A Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 87,059 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 2014 ($) 0 0 0 87,059 87,059 FY 2015 ($) 0 0 0 87,059 87,059 FY 2016 ($) 0 0 0 87,059 87,059 FY 2017 ($) 0 0 0 87,059 87,059 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 348,236 348,236 87,059 87,059 87,059 87,059 0 348,236 87,059 87,059 87,059 87,059 0 348,236 CSTIP Subtotal 87,059 87,059 87,059 87,059 0 348,236 Report Total 87,059 87,059 87,059 87,059 0 348,236 State Subtotal 21-JUL-2014 04:40 PM Page 2 of 2 1178 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 651 A Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 3,830,604 04 - Arizona H65608 - Hopi Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6524500 R HIR 2 (12) Luepp Rd 017 - Navajo REHAB S8 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6527400 R HIR 4 (29) Turquoise Trail 017 - Navajo NEWCON B16 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6531300 R HIR 501(3) Bacavi Streets 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H6532200 R HIR 500 (1) Hotevilla -Bacavi School Rd 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) 7,500 300,000 0 42,500 350,000 21-JUL-2014 04:36 PM 0 300,000 75,000 0 375,000 FY 2015 ($) 50,000 490,835 0 25,000 565,835 FY 2016 ($) FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 50,000 0 50,000 0 506,629 0 0 506,629 0 0 0 0 0 FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2016 ($) FY 2015 ($) FY 2016 ($) 0 0 0 0 0 FY 2015 ($) FY 2017 ($) FY 2017 ($) FY 2017 ($) FY 2016 ($) 0 0 0 0 0 Total 0 1,317,032 0 0 1,317,032 0 0 0 0 0 Total 0 76,693 50,000 0 126,693 0 0 0 0 0 Total 236,750 1,639,117 208,250 59,500 2,143,617 0 0 0 0 0 Total 0 76,692 0 20,000 96,692 0 0 0 0 0 Total 7,500 376,692 0 42,500 426,692 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 76,692 0 0 76,692 Total 50,000 4,384,680 75,000 75,000 4,584,680 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 236,750 1,132,488 208,250 59,500 1,636,988 FY 2018 ($) 0 2,628,140 0 50,000 2,678,140 0 1,317,032 0 0 1,317,032 0 76,693 0 0 76,693 0 0 0 20,000 20,000 FY 2017 ($) 0 965,705 0 0 965,705 0 76,692 0 0 76,692 FY 2018 ($) Page 2 of 4 1179 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 651 A Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount 2014 3,830,604 04 - Arizona H65608 - Hopi Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6538400 R HIR 504 (1) Shungopovi Rd 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 25,000 620,000 0 20,000 665,000 FY 2015 ($) PCAS Class Name County Project Type Work Type H6544700 R HIR 17 (5) Mish/Sipaulovi Rd 017 - Navajo OVRLAY 7 Phase CE CONS PE Z Total FY 2014 ($) 40,000 178,616 20,000 0 238,616 FY 2015 ($) PCAS Class Name County Project Type Work Type H6547500 R HIR 60 (1) Low Mtn Rd 017 - Navajo RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) PCAS Class Name County Project Type Work Type H6580100 O HIR Trans Plan Update 2 017 - Navajo PLANING P9 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H6581300 O HIR Rd Invent Update 2 017 - Navajo PLANING P8 Phase CE CONS PE Z Total FY 2014 ($) 21-JUL-2014 04:36 PM 0 0 50,000 0 50,000 FY 2017 ($) FY 2016 ($) FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2015 ($) 0 0 150,000 0 150,000 FY 2015 ($) 0 0 50,000 0 50,000 FY 2017 ($) FY 2016 ($) 0 0 150,000 0 150,000 FY 2016 ($) 0 0 50,000 0 50,000 Total 25,000 620,000 0 20,000 665,000 0 0 0 0 0 Total 40,000 924,336 20,000 25,000 1,009,336 0 0 0 0 0 Total 0 549,101 0 0 549,101 0 0 0 0 0 Total 0 0 50,565 0 50,565 0 0 0 0 0 Total 0 0 600,000 0 600,000 0 0 0 0 0 Total 0 0 150,000 0 150,000 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 345,403 0 0 345,403 0 0 0 0 0 0 0 50,565 0 50,565 FY 2017 ($) 0 0 0 0 0 FY 2016 ($) 0 400,317 0 25,000 425,317 0 549,101 0 0 549,101 0 0 150,000 0 150,000 FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) 0 0 150,000 0 150,000 FY 2017 ($) FY 2018 ($) 0 0 0 0 0 Page 3 of 4 1180 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 651 A Entity Name Program Class Code CSTIP Type State Location Fiscal Year Funding Amount 2014 3,830,604 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H65RM608 O HIR Road Maint 017 - Navajo REHAB T3 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 825,693 825,693 FY 2015 ($) 0 0 0 925,771 925,771 FY 2016 ($) 0 0 0 925,772 925,772 FY 2017 ($) 0 0 0 925,772 925,772 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 3,603,008 3,603,008 3,830,604 3,830,604 3,830,604 3,830,604 0 15,322,416 3,830,604 3,830,604 3,830,604 3,830,604 0 15,322,416 CSTIP Subtotal 3,830,604 3,830,604 3,830,604 3,830,604 0 15,322,416 Report Total 3,830,604 3,830,604 3,830,604 3,830,604 0 15,322,416 State Subtotal 21-JUL-2014 04:36 PM Page 4 of 4 1181 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 36E A Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 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 2014 ($) 0 0 0 13,097 13,097 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 13,097 13,097 13,097 0 0 0 0 13,097 13,097 0 0 0 0 13,097 CSTIP Subtotal 13,097 0 0 0 0 13,097 Report Total 13,097 0 0 0 0 13,097 State Subtotal 21-JUL-2014 04:39 PM Page 2 of 2 1182 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H65608 - Hopi 31E A Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP Fiscal Year Funding Amount 2014 453,409 04 - Arizona H65608 - Hopi PCAS Class Name County Project Type Work Type H6544700 R HIR 17 (5) Mish/Sipaulovi Rd 017 - Navajo OVRLAY 7 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 453,409 0 0 453,409 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 453,409 0 0 453,409 453,409 0 0 0 0 453,409 453,409 0 0 0 0 453,409 CSTIP Subtotal 453,409 0 0 0 0 453,409 Report Total 453,409 0 0 0 0 453,409 State Subtotal 21-JUL-2014 04:37 PM Page 2 of 2 1183 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 657 TIP Fiscal Year 12-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 980,174 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H68S4200 R HAIR 18 (26) Safety No. 1 005 - Coconino TTPSF SF2 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 2014 ($) 0 0 0 980,174 980,174 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 980,174 980,174 980,174 0 0 0 0 980,174 980,174 0 0 0 0 980,174 CSTIP Subtotal 980,174 0 0 0 0 980,174 Report Total 980,174 0 0 0 0 980,174 State Subtotal 21-JUL-2014 02:35 PM Page 2 of 2 1184 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 656 TIP Fiscal Year 12-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 5,308 04 - Arizona H68605 - Havasupai PCAS Class Name County Project Type Work Type H6888700 O HAIR Tribal Trans Plng 005 - Coconino PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 5,308 5,308 FY 2015 ($) 0 0 0 5,308 5,308 FY 2016 ($) 0 0 0 5,308 5,308 FY 2017 ($) 0 0 0 5,308 5,308 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 21,232 21,232 5,308 5,308 5,308 5,308 0 21,232 5,308 5,308 5,308 5,308 0 21,232 CSTIP Subtotal 5,308 5,308 5,308 5,308 0 21,232 Report Total 5,308 5,308 5,308 5,308 0 21,232 State Subtotal 21-JUL-2014 02:33 PM Page 2 of 2 1185 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68605 - Havasupai 651 TIP Fiscal Year 12-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 233,557 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 2014 ($) 0 0 171,677 61,880 233,557 FY 2015 ($) 0 0 171,677 61,880 233,557 FY 2016 ($) 0 0 171,677 61,880 233,557 FY 2017 ($) 0 0 171,677 61,880 233,557 FY 2018 ($) 0 0 0 0 0 Total 0 0 686,708 247,520 934,228 233,557 233,557 233,557 233,557 0 934,228 233,557 233,557 233,557 233,557 0 934,228 CSTIP Subtotal 233,557 233,557 233,557 233,557 0 934,228 Report Total 233,557 233,557 233,557 233,557 0 934,228 State Subtotal 21-JUL-2014 02:32 PM Page 2 of 2 1186 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 656 TIP Fiscal Year 24-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 4,225 04 - Arizona H55613 - Fort Mcdowell Yavapai PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plng 013 - Maricopa PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 4,225 4,225 FY 2015 ($) 0 0 0 4,225 4,225 FY 2016 ($) 0 0 0 4,225 4,225 FY 2017 ($) 0 0 0 4,225 4,225 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 16,900 16,900 4,225 4,225 4,225 4,225 0 16,900 4,225 4,225 4,225 4,225 0 16,900 CSTIP Subtotal 4,225 4,225 4,225 4,225 0 16,900 Report Total 4,225 4,225 4,225 4,225 0 16,900 State Subtotal 21-JUL-2014 01:58 PM Page 2 of 2 1187 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 651 TIP Fiscal Year 24-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 185,891 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 H5553000 R FMIR 102 (6) Bo Hon Hah Rd 013 - Maricopa REHAB 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5553900 R FMIR 106 (2) Hillside Rd 013 - Maricopa SAFETY 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5554100 R FMIR Consolidated No. 5 013 - Maricopa RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plg 013 - Maricopa PLANING T3 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H55RM613 O FMIR Road Maint 013 - Maricopa REHAB T3 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 FY 2015 ($) 0 0 0 0 0 0 0 55,767 0 55,767 FY 2016 ($) 0 0 100,381 0 100,381 FY 2015 ($) FY 2015 ($) 0 0 55,767 0 55,767 FY 2017 ($) FY 2016 ($) 0 0 55,767 0 55,767 0 0 0 0 0 Total 0 0 100,381 0 100,381 FY 2017 ($) 0 0 0 0 0 Total 0 0 100,381 100,381 200,762 0 0 0 0 0 Total 0 0 223,068 0 223,068 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) 0 0 55,767 0 55,767 0 0 0 29,743 29,743 0 0 0 29,743 29,743 0 0 0 28,743 28,743 0 0 0 0 0 Total 0 0 0 117,972 117,972 185,891 185,891 185,891 184,891 0 742,564 185,891 185,891 185,891 184,891 0 742,564 CSTIP Subtotal 185,891 185,891 185,891 184,891 0 742,564 Report Total 185,891 185,891 185,891 184,891 0 742,564 Location Subtotal 21-JUL-2014 01:59 PM FY 2016 ($) Total 0 0 100,381 0 100,381 FY 2018 ($) 0 0 0 0 0 0 0 0 100,381 100,381 0 0 0 0 0 0 0 0 29,743 29,743 State Subtotal FY 2015 ($) FY 2018 ($) 0 0 100,381 0 100,381 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 0 0 100,381 0 100,381 FY 2017 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) Page 2 of 2 1188 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H55613 - Fort Mcdowell 36E TIP Fiscal Year 24-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 523 04 - Arizona H55613 - Fort Mcdowell Yavapai PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plng 013 - Maricopa PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 523 523 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 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 21-JUL-2014 01:57 PM Page 2 of 2 1189 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 656 TIP Fiscal Year 12-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 14,598 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 2014 ($) 0 0 0 14,598 14,598 FY 2015 ($) 0 0 0 14,598 14,598 FY 2016 ($) 0 0 0 14,598 14,598 FY 2017 ($) 0 0 0 14,598 14,598 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 58,392 58,392 14,598 14,598 14,598 14,598 0 58,392 14,598 14,598 14,598 14,598 0 58,392 CSTIP Subtotal 14,598 14,598 14,598 14,598 0 58,392 Report Total 14,598 14,598 14,598 14,598 0 58,392 State Subtotal 21-JUL-2014 01:20 PM Page 2 of 2 1190 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51604 - Fort Mojave 651 TIP Fiscal Year 29-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 642,320 04 - Arizona H51604 - Fort Mojave Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5141500 R MOIR 2 (2) Plantation Rd 015 - Mohave RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) 3,000 472,000 0 25,580 500,580 Location Subtotal State Subtotal State Location 0 0 91,740 0 91,740 H51RM604 O MOIR Roads Maint 071 - San Bernardino REHAB T3 FY 2016 ($) 0 316,740 204,120 101,600 622,460 FY 2015 ($) FY 2017 ($) 0 419,260 0 203,200 622,460 FY 2016 ($) FY 2018 ($) 0 622,460 0 0 622,460 FY 2017 ($) 0 0 0 0 0 Total 0 1,358,460 295,860 304,800 1,959,120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 3,000 472,000 0 25,580 500,580 592,320 622,460 622,460 622,460 0 2,459,700 592,320 622,460 622,460 622,460 0 2,459,700 06 - California H51604 - Fort Mojave PCAS Class Name County Project Type Work Type FY 2015 ($) FY 2018 ($) Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. 0 0 0 50,000 50,000 0 0 0 10,000 10,000 0 0 0 10,000 10,000 0 0 0 10,000 10,000 0 0 0 0 0 Total 0 0 0 80,000 80,000 50,000 10,000 10,000 10,000 0 80,000 50,000 10,000 10,000 10,000 0 80,000 CSTIP Subtotal 642,320 632,460 632,460 632,460 0 2,539,700 Report Total 642,320 632,460 632,460 632,460 0 2,539,700 Location Subtotal State Subtotal 21-JUL-2014 01:13 PM Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2018 ($) Page 2 of 2 1191 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 657 TIP Fiscal Year 12-MAY-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 111,335 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 H5164700 R CRIR 1 (22) Chip Seal 012 - La Paz TTPSF SF2 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H51S4100 O CRIR Tribal Safety Plan 012 - La Paz TTPSF SF1 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 0 0 98,835 98,835 FY 2016 ($) 0 0 0 0 0 Total 0 0 0 98,835 98,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 12,500 12,500 111,335 0 0 0 0 111,335 111,335 0 0 0 0 111,335 CSTIP Subtotal 111,335 0 0 0 0 111,335 Report Total 111,335 0 0 0 0 111,335 21-JUL-2014 12:20 PM FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 0 0 12,500 12,500 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1192 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 656 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 23,105 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 2014 ($) 0 0 0 23,105 23,105 FY 2015 ($) 0 0 0 23,105 23,105 FY 2016 ($) 0 0 0 23,105 23,105 FY 2017 ($) 0 0 0 23,105 23,105 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 92,420 92,420 23,105 23,105 23,105 23,105 0 92,420 23,105 23,105 23,105 23,105 0 92,420 CSTIP Subtotal 23,105 23,105 23,105 23,105 0 92,420 Report Total 23,105 23,105 23,105 23,105 0 92,420 State Subtotal 21-JUL-2014 01:09 PM Page 2 of 2 1193 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 651 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 1,016,625 04 - Arizona H51603 - Colorado River Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5121000 R CRIR 10 (1) Phase 2 012 - La Paz NEWCON 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H514100 R CRIR 14 (1) Indian School Rd 012 - La Paz RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) PCAS Class Name County Project Type Work Type H5151100 R CRIR 15 (1) 11th Ave. 012 - La Paz RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5164700 R CRIR 1 (22) Chip Seal 012 - La Paz SAFETY S8 Phase CE CONS PE Z Total FY 2014 ($) 21-JUL-2014 12:18 PM FY 2015 ($) 0 0 0 85,000 85,000 0 515,654 26,000 56,071 597,725 FY 2015 ($) FY 2015 ($) FY 2016 ($) FY 2015 ($) FY 2015 ($) 0 0 56,500 0 56,500 FY 2017 ($) FY 2016 ($) FY 2017 ($) FY 2016 ($) FY 2015 ($) 0 630,000 0 42,272 672,272 FY 2017 ($) FY 2016 ($) Total 0 2,552,748 26,000 261,580 2,840,328 0 0 0 0 0 Total 0 0 26,000 0 26,000 0 0 0 0 0 Total 0 0 0 190,400 190,400 0 0 0 0 0 Total 0 0 56,500 0 56,500 0 0 0 0 0 Total 0 630,000 16,000 42,272 688,272 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 85,000 85,000 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 898,489 0 73,136 971,625 0 0 0 0 0 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 896,051 0 75,574 971,625 0 0 0 0 0 0 0 0 190,400 190,400 FY 2017 ($) 0 0 0 0 0 FY 2016 ($) 0 242,554 0 56,799 299,353 0 0 26,000 0 26,000 0 0 16,000 0 16,000 FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Page 2 of 3 1194 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 651 TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location 2014 1,016,625 04 - Arizona H51603 - Colorado River PCAS Class Name County Project Type Work Type H5187100 O CRIR Tribal Trans Plng 012 - La Paz PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 45,000 0 45,000 FY 2015 ($) 0 0 45,000 0 45,000 FY 2016 ($) 0 0 45,000 0 45,000 FY 2017 ($) 0 0 45,000 0 45,000 FY 2018 ($) 0 0 0 0 0 Total 0 0 180,000 0 180,000 1,016,625 1,016,625 1,016,625 1,016,625 0 4,066,500 1,016,625 1,016,625 1,016,625 1,016,625 0 4,066,500 CSTIP Subtotal 1,016,625 1,016,625 1,016,625 1,016,625 0 4,066,500 Report Total 1,016,625 1,016,625 1,016,625 1,016,625 0 4,066,500 State Subtotal 21-JUL-2014 12:18 PM Page 3 of 3 1195 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 553 TIP Fiscal Year 01-JUL-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 10,665,000 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 H5173100 B CRIR 1 (21) Brdg H008 012 - La Paz REPLACE SD Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5174100 B CRIR 1 (23) Brdg H004 012 - La Paz REPLACE SD Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5174200 B CRIR 34 (1) Brdg H024 012 - La Paz REPLACE SD Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5174300 B CRIR 44 (1) Brdg H030 012 - La Paz REPLACE SD Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H5174400 B CRIR 60 (1) Brdg H0036 012 - La Paz REPLACE SD Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 0 300,000 0 300,000 0 0 300,000 0 300,000 0 0 300,000 0 300,000 FY 2016 ($) 0 0 0 0 0 0 9,300,000 0 165,000 9,465,000 FY 2015 ($) FY 2016 ($) 0 0 11,500 0 11,500 FY 2015 ($) FY 2017 ($) FY 2016 ($) FY 2017 ($) Total 0 0 311,500 0 311,500 0 0 0 0 0 Total 0 0 311,500 0 311,500 0 0 0 0 0 Total 0 0 311,500 0 311,500 FY 2018 ($) 0 0 0 0 0 0 0 11,500 0 11,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 311,500 0 311,500 10,665,000 46,000 0 0 0 10,711,000 10,665,000 46,000 0 0 0 10,711,000 CSTIP Subtotal 10,665,000 46,000 0 0 0 10,711,000 Report Total 10,665,000 46,000 0 0 0 10,711,000 Location Subtotal 21-JUL-2014 12:23 PM FY 2016 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 Total 0 9,300,000 0 165,000 9,465,000 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 300,000 State Subtotal FY 2015 ($) FY 2017 ($) FY 2016 ($) 0 0 11,500 0 11,500 FY 2018 ($) 0 0 0 0 0 0 0 0 0 0 0 0 11,500 0 11,500 FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2017 ($) FY 2018 ($) Page 2 of 2 1196 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 36E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 16,852 04 - Arizona H51603 - Colorado River PCAS Class Name County Project Type Work Type H5187100 O Tribal Trans Plng 012 - La Paz PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 16,852 16,852 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 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 21-JUL-2014 12:25 PM Page 2 of 2 1197 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H51603 - Colorado River 31E TIP Fiscal Year 10-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 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 2014 ($) 0 1,081,659 0 0 1,081,659 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 1,081,659 0 0 1,081,659 1,081,659 0 0 0 0 1,081,659 1,081,659 0 0 0 0 1,081,659 CSTIP Subtotal 1,081,659 0 0 0 0 1,081,659 Report Total 1,081,659 0 0 0 0 1,081,659 State Subtotal 21-JUL-2014 12:14 PM Page 2 of 2 1198 of 1206 REPORT FILTERS Indian Reservation Roads Program Single Project Location FFS Project Detail Report (Single project version) FHWA Approved Date: 10-JUN-14 CS Entity H51603 - Colorado River 2 # of CSTIPS FY 2014 ($) 170,000 FY 2015 ($) CSTIP Program Class Code # of Projects FY 2014 ($) 85,000 FY 2015 ($) 651 1 Project Identification H - Western Region H51 - Colorado River Agency H51603 - Colorado River Reservation H51603 - Colorado River Entity State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark FY 2016 ($) 0 CSTIP Type Cutoff Date FY 2017 ($) 0 TIP 22-JUL-14 FY 2018 ($) 0 FY 2016 ($) 0 FY 2017 ($) 0 0 Total ($) 170,000 0 Total ($) 85,000 FY 2018 ($) 0 Work Item Summary FY 2014 ($) 17 PROJECT MANA 04 - Arizona 012 - La Paz 651 Length (mi) H5121000 Project ID CRIR 10 (1) Phase 2 NEWCON 7 - Bituminous Mat 2" Thick or More 85,000 Designation Yes *-**-*** 651 1.1 21000 Phase Summary Start Stop 2014 2014 FY 2016 ($) FY 2017 ($) FY 2018 ($) Total ($) 85,000 0 0 0 0 85,000 85,000 0 0 0 0 85,000 FY 2014 ($) Z FY 2015 ($) FY 2015 ($) FY 2016 ($) FY 2017 ($) FY 2018 ($) 85,000 Total ($) 85,000 R Grade, Drain & Pave 1.1 mile of new road to extend Rte 10 to SR 95 and construct Turn Lanes at SR 95. Construction funding provided by 2011 PLH-D funds. Route Summary Route # Start Section 0010 80 Section # Class 80 4 End Section 80 CN Owner 4 1 SCI Termini From MP 8.4 Old Surface C Dist 04 State 04 - Arizona Termini To MP 9.3 County 012 - La Paz Structure # Length (mi) 1.1 Struc Len (ft) Page 3 of 3 22-JUL-14 10:12 AM 1199 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H63602 - Cocopah 657 TIP Fiscal Year 23-DEC-13 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 12,500 04 - Arizona H63602 - Cocopah Tribe PCAS Class Name County Project Type Work Type H63S4100 O COIR Tribal Safety Plan 027 - Yuma TTPSF SF1 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 2014 ($) 0 0 0 12,500 12,500 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 12,500 12,500 12,500 0 0 0 0 12,500 12,500 0 0 0 0 12,500 CSTIP Subtotal 12,500 0 0 0 0 12,500 Report Total 12,500 0 0 0 0 12,500 State Subtotal 22-JUL-2014 09:53 AM Page 2 of 2 1200 of 1206 INDIAN ROADS RESERVATION PROGRAM CSTIPS Module of ITIMS CSTIP Report The CSTIP report shows the full contents of one or more CSTIPS. For example, if the report is requested for a particular reservation with a managing entity that also manages two other reservations, then projects for all three reservations are reported. This means that subtotal amounts are always correct, no matter what the filter might be. However, see the next remark on how to read subtotals. The CSTIP Subtotal is the full total for values on the CSTIP. The state subtotal is the sum of the values in the state and on the current CSTIP. This report does not show overall state totals. The location subtotal is the sum of values for projects on a particular reservation and in a particular state. When a reservation lies in two states, project data for each part including the subtotal is presented in separate places. Any type of CSTIP may be the subject of the report. 1201 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H63602 - Cocopah 31E TIP Fiscal Year 24-JUN-14 Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 296,717 04 - Arizona H63602 - Cocopah Tribe Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6330100 R NCIR 103 (1) Chapay St. 027 - Yuma RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) PCAS Class Name County Project Type Work Type H6344200 R WCIR 102 (1) Veteran's Way/Drive/Place 027 - Yuma RECONS 7 Phase CE CONS PE Z Total FY 2014 ($) FY 2015 ($) 0 200,000 0 0 200,000 FY 2016 ($) 0 0 0 0 0 Total 0 200,000 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 96,717 0 96,717 296,717 0 0 0 0 296,717 296,717 0 0 0 0 296,717 CSTIP Subtotal 296,717 0 0 0 0 296,717 Report Total 296,717 0 0 0 0 296,717 21-JUL-2014 03:50 PM FY 2017 ($) 0 0 0 0 0 0 0 0 0 0 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 0 96,717 0 96,717 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1202 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 656 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 8,992 04 - Arizona H57612 - Maricopa (Ak Chin) PCAS Class Name County Project Type Work Type H5787200 O MAIR Tribal Trans Plng 021 - Pinal PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 8,992 8,992 FY 2015 ($) 0 0 0 8,992 8,992 FY 2016 ($) 0 0 0 8,992 8,992 FY 2017 ($) 0 0 0 8,992 8,992 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 35,968 35,968 8,992 8,992 8,992 8,992 0 35,968 8,992 8,992 8,992 8,992 0 35,968 CSTIP Subtotal 8,992 8,992 8,992 8,992 0 35,968 Report Total 8,992 8,992 8,992 8,992 0 35,968 State Subtotal 21-JUL-2014 05:12 PM Page 2 of 2 1203 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 36E A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 7,171 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 2014 ($) 0 0 0 7,171 7,171 FY 2015 ($) 0 0 0 0 0 FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 7,171 7,171 7,171 0 0 0 0 7,171 7,171 0 0 0 0 7,171 CSTIP Subtotal 7,171 0 0 0 0 7,171 Report Total 7,171 0 0 0 0 7,171 State Subtotal 21-JUL-2014 05:11 PM Page 2 of 2 1204 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H57612 - Maricopa (Ak Chin) 651 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 395,645 04 - Arizona H57612 - Maricopa (Ak Chin) Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5741400 O MAIR 14 (1) Farrell Rd 021 - Pinal WALKWY F1 Phase CE CONS PE Z Total FY 2014 ($) 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 2014 ($) FY 2015 ($) 0 173,491 12,500 26,727 212,718 FY 2016 ($) 0 0 0 0 0 Total 0 173,491 12,500 26,727 212,718 0 385,229 0 10,416 395,645 0 385,229 0 10,416 395,645 0 0 0 0 0 Total 0 1,303,198 25,000 41,664 1,369,862 395,645 395,645 395,645 395,645 0 1,582,580 395,645 395,645 395,645 395,645 0 1,582,580 CSTIP Subtotal 395,645 395,645 395,645 395,645 0 1,582,580 Report Total 395,645 395,645 395,645 395,645 0 1,582,580 21-JUL-2014 05:14 PM FY 2017 ($) 0 0 0 0 0 0 367,729 17,500 10,416 395,645 Location Subtotal FY 2016 ($) FY 2018 ($) 0 0 0 0 0 0 165,011 7,500 10,416 182,927 State Subtotal FY 2015 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) Page 2 of 2 1205 of 1206 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report H68618 - YAVAPAI-PRESCOTT 656 A Fiscal Year Funding Amount Entity Name Program Class Code CSTIP Type State Location FIRST PAGE FOR CSTIP 2014 1,407 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type H6888500 O YPIR Tribal Trans Plng 025 - Yavapai PLANING P10 Location Subtotal Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2014 ($) 0 0 0 1,407 1,407 FY 2015 ($) 0 0 0 1,407 1,407 FY 2016 ($) 0 0 0 1,407 1,407 FY 2017 ($) 0 0 0 1,407 1,407 FY 2018 ($) 0 0 0 0 0 Total 0 0 0 5,628 5,628 1,407 1,407 1,407 1,407 0 5,628 1,407 1,407 1,407 1,407 0 5,628 CSTIP Subtotal 1,407 1,407 1,407 1,407 0 5,628 Report Total 1,407 1,407 1,407 1,407 0 5,628 State Subtotal 21-JUL-2014 05:23 PM Page 2 of 2 1206 of 1206