ADOT http://azdot.gov/docs/default-source/planning/final-fy-2017-2021-book.pdf?sfvrsn=4 CAG http://www.cagaz.org/Departments/tpt/TIP/CAGTIP_FY2016FY2026_RCApproved.pdf CYMPO http://www.cympo.org/wp‐content/uploads/2015/06/FY16_FY25‐MTIP‐FINAL‐APPROVED‐June‐17‐2015.pdf FMPO http://www.flagstaff.az.gov/DocumentCenter/View/49507 LHMPO http://www.lhmpo.org/LHMPO/docs/default‐source/federal‐required‐documents/fy16‐20_tip_final‐ draft_0426201624229cae54da64e2acbeff00007c70bc.pdf?sfvrsn=4 MAG https://www.azmag.gov/Documents/TIP_FY2017‐2021‐Transportation‐Improvement‐Program‐(TIP).pdf NACOG https://nacog.org/files/dep_menu_607.pdf PAG http://www.pagregion.com/Programs/TransportationPlanning/PlansandPrograms/TransportationImprovement Program/tabid/172/Default.aspx SCMPO http://scmpo.org/wp‐content/uploads/2014/05/16_32.pdf SEAGO http://www.seago.org/tsp/tip.html SVMPO http://www.svmpo.org/wp‐content/uploads/2016/09/SVMPO‐TIP‐2017‐2021_.pdf WACOG http://www.wacog.com/TIP.html YMPO https://ympo.org/transportation‐improvement‐plan‐tip/ 2017-2021 Tribal TIP Tribal Transportation Program Transportation Improvement Program Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 3/4/2015 2016 STIP Amount:$2,320,000 PROJECT INFORMATION Project Name: N8066(3)/N8065(1)1,2,4 N41 to Kitsilli Location: Black Mesa Type of Work: Grade, Drain, Pavement and Bridge Construction N007800453 Route Number: N8066/N8065 Project Number: N8066(3)/N8065(1)1,2,4 Length: County: Navajo 7.5 Miles State: AZ Construction Year: 2021 Comments: Project was previously under design by BIA. Survey, alignment & scoping meeting was completed. Archaeology and EA will needed to be completed by NDOT. PE funds expended = $164,242. Project shelved and PE will not begin again until FY2019 to coincide with construction year of 2021. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $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 $0 $0 $100,000 $2,120,000 $0 $0 $0 $0.00 $0 $200,000 $2,120,000 $0 $0 $0 $0 $0 $0 $100,000 $2,220,000 $2,320,000 Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/10/2013 Current FY: 2016 STIP Amount: $12,562,000 PROJECT INFORMATION Project Name: N8084(1)1,2,3 Many Farms to N64 Location: Many Farms Type of Work: Grade, Drain, Gravel Surface and Bridge Construction N007800454 Route Number: N8084 Project Number: N8084(1)(2)(3)(4)1,2,3 Length: County: Apache 3.5 Miles State: AZ Construction Year: 2020 Comments: BIA has completed survey and set alignment for 4 phases that total 22 miles. Full EA, BE & Archaeological Clearance needed for all four phases. Total construction funds committed for N8084(1) = $12,187,000 (FY2020) 3.5 Miles with 2 bridges. Phases N8084(2),N8084 (3), and N8084(4) proposed in outlying years subject to funds availability. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000 $3,199,500 $0 $0 $0 $0 $0 $0 $8,987,500 $300,000 $0 $0 $0.00 $0 $75,000 $12,187,000 $300,000 $0 $0 $10,000 $15,000 $25,000 $3,224,500 $9,287,500 $12,562,000 Tribal Transportation Program Transportation Improvement Program Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $20,320,000 PROJECT INFORMATION Project Name: N12(19-4)1,2&4 Wheatfields Lake to Tsaile N64 Junction Location: Wheatfields Lake to Tsaile N64 Junction Type of Work: Grade, Drain, and Pavement Construction N007800456 Route Number: N12 Project Number: N12(19-4)(13-2)(12-2)1,2&4 Length: County: Apache 10 Miles State: AZ Construction Year: 2017 Comments: Full EA & BE needed, Archeological Clearance completed. BIA has set roadway alignment and surveyed. Field review and scoping meeting completed. FY2014/2015 PE funds expended = $575,439. Project is under design by BIA. Total construction funds committed for N12(19-4) = $19,400,000 (FY2016 & FY2017) Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2016 2017 $0 $0 $150,000 $10,000,000 $0 $0 $0 $0 $0 $50,000 $9,400,000 $150,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $270,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $200,000 $19,400,000 $720,000 $0 $0 TOTAL $10,150,000 $9,600,000 $300,000 $270,000 $0 $20,320,000 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/10/2013 Current FY: 2016 STIP Amount: $23,050,000 PROJECT INFORMATION Project Name: N4(5)/N8031(2)/N8031(3)/N8031(4)1,2,3 Pinon to Hardrock Location: Pinon Type of Work: Grade, Drain, Structures and Gravel Construction N007800457 Route Number: N4 Project Number: N4(5)/N8031(2)/N8031(3)/N8031(4)1,2,3 Length: County: Navajo 12 Miles State: AZ Construction Year: 2019 Comments: Design completed for N4(5)/N8031(2)/N8031(3). Needs EA and BE. BIA consultant will deliver PS & E and NEPA for N8031(4), thru Hopi Land. Total construction funds committed for N4(5)/N8031(2)/N8031(3) = $22,300,000 (FY2017, FY2018 & FY2019) to construct grade, drain, structures and gravel surface construction for 12 miles. Phase N8031(4) will be constructed in FY2021 for 3.8 miles for $11,700,000. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2017 2018 2019 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $50,000 $8,373,000 $0 $0 $0 $0 $0 $50,000 $5,647,000 $0 $0 $0 $0 $0 $50,000 $8,280,000 $200,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0.00 $0 $250,000 $22,300,000 $500,000 $0 $0 TOTAL $100,000 $8,423,000 $5,697,000 $8,530,000 $300,000 $23,050,000 2016 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 3/2/2015 2016 STIP Amount:$3,000,000 PROJECT INFORMATION Project Name: N251(5-2)2,3 North Loop Tselani off N4 Location: Tselani/Cottonwood Type of Work: Grade, Drain, and Gravel Surface Construction N007800458 Route Number: N251 Project Number: N251(5-2)2,3 Length: County: Apache 15.2 Miles State: AZ Construction Year: 2015 Comments: Total POO FY2011 $1,452,421.47; POO FY2012 $324,405.08; POO FY2013 $1,400,000; POO FY2014 $3,114,943.10; Total POO = $6,291,769.65. Total construction funds committed =$8,791,769.65. This project will be done with BIA forces and be reimbursed through a service agreement that the POO’d funds will be moved into. Project is under construction. Additional construction funds of $2.5 million will be needed in FY2016 to complete construction by BIA forces. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $2,500,000 $300,000 $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 $0 $0 $0 $0 $0 $0.00 $0 $0 $2,500,000 $500,000 $0 $0 TOTAL $2,800,000 $200,000 $0 $0 $0 $3,000,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Fort Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/10/2013 Current FY: 2016 STIP Amount: $18,983,000 PROJECT INFORMATION Project Name: N9073(1)(2)1,2&4 Blue Canyon Road w/ Bridge N606 Location: Fort Defiance Type of Work: Grade, Drain, Pavement and Bridge Construction N007800476 Route Number: N9073 Project Number: N9073(1)(2)1,2&4 Length: County: Apache 6.5 Miles State: AZ Construction Year: 2019 Comments: Project under design by BIA. BE and EA need to be updated and additional archaeology survey may be required. FY2014/2015 PE funds expended = $63,189. Total construction funds committed for first phase N9073(1)1,2&4 = $18,033,000 (FY2018 & FY2019) for 6.5 miles. The second phase N9073(2) is proposed for construction in FY2022 for 6.5 miles. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2018 2019 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $0 $0 $150,000 $10,345,000 $0 $0 $0 $0 $0 $50,000 $7,688,000 $150,000 $0 $0 $0 $0 $100,000 $0 $300,000 $0 $0 $0.00 $0 $500,000 $18,033,000 $450,000 $0 $0 TOTAL $125,000 $75,000 $10,495,000 $7,888,000 $400,000 $18,983,000 2016 2017 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Fort Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/10/2013 Current FY: 2016 STIP Amount: $20,000 PROJECT INFORMATION Project Name: N203(2)1,2 Kinlichee Wash Bridge N629 Location: Kinlichee Type of Work: Grade, Drain and Bridge Construction N007800477 Route Number: N203 Project Number: N203(2)1,2 Length: County: Apache 0.2 Miles State: AZ Construction Year: 2021 Comments: BIA has completed 95% of design. Draft EA needs to be updated and completed. Need to apply for ROW. FY2017 PE funds will be used to complete PS&E, Environmental Clearance and ROW clearance. NDOT will apply for TTP Bridge Funds for Construction. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Tribal Transportation Program Transportation Improvement Program Consortium: Ft. Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $100,000 PROJECT INFORMATION Project Name: N9345(2)2&4 Wide Ruins Access Location: Wide Ruins Trading Post Type of Work: Grade, Drain, and Pavement Construction N007800478 Route Number: N9345 Project Number: N9345(2)2&4 Length: County: Apache 1.6 Miles State: AZ Construction Year: 2014 Comments: Total POO FY2011 $3,310,191.28; POO FY2012 4,350,000; Total construction funds committed =$7,660,191.28. Construction contract award = $6,326,399.30. Project is under construction. Total CE funds expended = $65,103. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $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 $0 $0 $0 $0.00 $0 $0 $0 $100,000 $0 $0 TOTAL $100,000 $0 $0 $0 $0 $100,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Ft. Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $13,100,000 PROJECT INFORMATION Project Name: N15(2-3)(3-1)(4-1)2&4 SR264 to Cornfields-Sunrise Location: Burnside to Cornfields-Sunrise Type of Work: Grade, Drain, and Pavement Construction N007800481 Route Number: N15 Project Number: N15(2-3)(3-1)(4-1)2&4 Length: County: Apache 7.1 Miles State: AZ Construction Year: 2017 Comments: BIA to deliver PS&E for three separate phases, total of 21.3 miles. BIA surveyed the entire 21.3 miles and will amend the ROW plat. Full EA, BE & Archeological Clearance needed for all three phases. FY2014/2015 PE funds expended = $739,142. Total construction funds committed for first phase N15(2-2) = $12,500,000 (FY2017) 7.1 Miles. Phases N15(3-1) & N15(4-1) will be constructed in FY2021 & FY2023. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000 $12,500,000 $150,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $50,000 $12,500,000 $550,000 $0 $0 $25,000 $12,675,000 $300,000 $100,000 $0 $13,100,000 Tribal Transportation Program Transportation Improvement Program Consortium: Ft. Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 3/4/2015 2016 STIP Amount: $15,000 PROJECT INFORMATION Project Name: N9402(1)1,2 Rio Puerco Brdg N656 Location: Lupton Type of Work: Grade, Drain and Bridge Construction N007800482 Route Number: N9402 Project Number: N9402(1)1,2 Length: County: Apache 0.1 Miles State: AZ Construction Year: 2021 Comments: BIA has completed 100% of design. Draft EA needs to be updated and completed. Need to apply for ROW. FY2016 PE funds will be used to complete PS&E, Environmental Clearance and ROW clearance. NDOT will apply for TTP Bridge Funds for Construction. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $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 $0.00 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Ft. Defiance Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 2/27/2015 Current FY: 2016 STIP Amount: $20,000 PROJECT INFORMATION Project Name: N15(2-2)(3-1)(4-1) ROW Fencing Project from Burnside to Greasewood Springs Location: Burnside to Greasewood Springs Type of Work: ROW Fencing N007800483 Route Number: N15 Project Number: N15(2-2)(3-1)(4-1) Length: County: Apache 21 Miles State: AZ Construction Year: 2015 Comments: Total construction funds committed = $4,820,458 (FY2014 $1,946,102 + FY2015 $2,874,356). Project under design by NDOT consultant. PE & CE funds obligated is $165,000. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $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 $0.00 $0 $20,000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 Tribal Transportation Program Transportation Improvement Program Consortium: Nlands Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount:$3,695,000 PROJECT INFORMATION Project Name: N2007(1-1)1,2,4 N666 New Lands Rio Puerco Bridge Replace Location: Navajo, AZ Type of Work: Grade, Drain, Pavement and Bridge Construction N007800485 Route Number: N2007 Project Number: N2007(1-1)1,2,4 N666 Length: County: Apache 1.1 Miles State: AZ Construction Year: 2014 Comments: Total POO FY2012 $8,200,000; POO FY2013 4,000,000; Total POO = $12,200,000. BIA has negotiated 93-638 contract with NECA for $15.2 million. Project needs additional $3.0 million for construction which has been requested in FY2016. Total construction funds committed =$15,200,000. Project to start in Spring 2016. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $3,000,000 $282,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $113,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $0 $3,000,000 $695,000 $0 $0 TOTAL $3,282,000 $300,000 $113,000 $0 $0 $3,695,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Northern Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $600,000 PROJECT INFORMATION Project Name: N8008(1)1,2,3 & Lukachukai Wash Bridge Location: Round Rock Chapter Type of Work: Grade, Drain, Gravel Surface and Bridge Construction N007800488 Route Number: N8008 Project Number: N8008(1)1,2,3 * Length: County: Apache 1.18 Miles State: AZ Construction Year: 2014 Comments: Total construction funds committed = $$5,075, 647.65. Project is under construction. FY2015 PE funds expended = $5,120 & FY2015 CE funds expended = $86,827. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $0 $0 $300,000 $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 $0.00 $0 $0 $0 $600,000 $0 $0 TOTAL $300,000 $300,000 $0 $0 $0 $600,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Northern Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/10/2013 Current FY: 2016 STIP Amount: $11,100,000 PROJECT INFORMATION Project Name: N35(8)/N5045(1)1,2,4 Location: Sweetwater Type of Work: Grade, Drain, Pavement and Bridge Construction N007800490 Route Number: N35/N5045 Project Number: N35(8)/N5045(1)1,2,4 Length: County: Apache 7.1 Miles State: AZ Construction Year: 2018 Comments: Survey, alignment and Archaeology is complete. Original EA & BE needs to be updated. Full design to begin in Fall 2015. PE funds expended = $297,443. Total construction funds committed = $10,000,000. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $150,000 $9,900,000 $150,000 $0 $0 $0 $0 $0 $100,000 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $650,000 $10,000,000 $450,000 $0 $0 TOTAL $100,000 $400,000 $10,200,000 $400,000 $0 $11,100,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Western Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $530,000 PROJECT INFORMATION Project Name: N6331(2)2&4/N6330(1)/N21(1A)1,2,4 Trading Post Brdg Rehab-N310 Location: Kaibeto Chapter Type of Work: Grade, Drain, Pavement and Bridge Construction N007800495 Route Number: N6331/N6330/N21 Project Number: N6331(2)2&4/N6330(1)/N21(1A)1,2,4 Length: County: Coconino 2.29 Miles State: AZ Construction Year: 2016 Comments: Project under design by BIA and is 95% complete. PE funds expended = $378,917. Bid advertisement by December 2015. Total construction funds committed = $10,500,000 (FY2015). Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $30,000 $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 $0.00 $0 $30,000 $0 $500,000 $0 $0 TOTAL $230,000 $300,000 $0 $0 $0 $530,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Western Tribe: Navajo Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 3/4/2015 2016 STIP Amount: $20,000 PROJECT INFORMATION Project Name: N6720(1)1,2,3 Brdg N309 Location: Sand Springs Type of Work: Bridge Replacement N007800500 Route Number: N6720 Project Number: N6720(1)1,2,3 Brdg N309 Length: County: Coconino 0.01 Miles State: Ar Construction Year: 2021 Comments: BIA has completed 100% of design. EA needs to be completed. Need to apply for ROW from Hopi. FY2017 PE funds will be used to complete PS&E, Environmental Clearance and ROW clearance. NDOT will apply for TTP Bridge Funds for Construction. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Western Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/12/2013 Current FY: 2016 STIP Amount: $10,600,000 PROJECT INFORMATION Project Name: N71(3)2&4 Birdsprings/N15 & Little Singer School Access Location: Birdsprings Type of Work: New Alignment, Grade, Drain and Pavement Construction N007800502 Route Number: N71 Project Number: N71(3)2&4 Length: County: Navajo 7.5 Miles State: AZ Construction Year: 2017 Comments: Project under design by BIA and is 75% completed. Archaeology is completed, EA is ongoing. FY2014/2015 PE funds expended = $255,658. Total construction funds committed = $10,100,000 (FY2016 & 2017) Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance 2016 2017 $0 $0 $50,000 $1,508,000 $0 $0 $0 $0 $0 $50,000 $8,592,000 $100,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $100,000 $10,100,000 $400,000 $0 $0 TOTAL $1,558,000 $8,742,000 $300,000 $0 $0 $10,600,000 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Western Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 3/5/2015 2016 STIP Amount: $30,000 PROJECT INFORMATION Project Name: N6486(1)1,2,3 N308 & N314 Lower Laguna Creek Bridge Rehab Location: Kayenta Type of Work: Grade, Drain, Gravel Surface and Bridge Replacement Construction N007800503 Route Number: N6486 Project Number: N6486(1)1,2,3 N308 & N314 Length: County: Navajo 0.6 Miles State: AZ Construction Year: 2021 Comments: BIA needs to update designs, complete the EA and apply for ROW. FY2017 PE funds will be used to complete PS&E, Environmental Clearance and ROW clearance. NDOT will apply for TTP Bridge Funds for Construction. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2017 2018 2019 2020 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $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 $0.00 $0 $30,000 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $30,000 Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Western Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 2/27/2015 Current FY: 2016 STIP Amount: $650,000 PROJECT INFORMATION Project Name: N6461(1-2)/N6460(1)2&4 Dennehotso Loop Road Location: Dennehotso Type of Work: Grade, Drain and Pavement Construction N007800504 Route Number: N6460 & N6461 Project Number: N6461(1-2)/N6460(1)2&4 Length: County: Apache 5 Miles State: AZ Construction Year: 2016 Comments: Project is under design by NDOT consultant. PS & E completed by Summer 2016. Total PE and CE committed = $807,300 (FY2014). Total construction funds committed = $1,407,537 (FY2014) + 5,000,000 (FY2015) = $6,407,537. Additional PE funds requested of $650,000 for Arch mitigation in FY2016. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $650,000 $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 $0.00 $0 $650,000 $0 $0 $0 $0 TOTAL $650,000 $0 $0 $0 $0 $650,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Tribe Code: Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) N00780 Date: 9/15/2015 Current FY: 2016 STIP Amount: $16,400,000 PROJECT INFORMATION Project Name: N12(13-2) Agency Line to Wheatfields Lake Location: Agency Line to Wheatfields Lake Type of Work: Grade, Drain and Pavement Construction N007800506 Route Number: N12 Project Number: N12(13-2)1,2&4 Length: County: Apache 10 Miles State: AZ Construction Year: 2020 Comments: Alignment and geotechnical work is completed. Project will not be designed until 2018. Total construction funds committed = $16,000,000 (FY2020). Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2016 2020 TOTAL $0 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 $0 2018 $0 $0 $100,000 $0 $0 $0 $0 2019 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $150,000 $16,000,000 $0 $0 $0 $0.00 $0 $400,000 $16,000,000 $0 $0 $0 $0 $0 $100,000 $150,000 $16,150,000 $16,400,000 Tribal Transportation Program Transportation Improvement Program Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $13,505,000 PROJECT INFORMATION Project Name: N27(2-3)(2-2) South Portion of Nazlini to Chinle Location: Chinle and Nazlini Type of Work: Grade, Drain, and Pavement Construction N007800506 Route Number: N27 Project Number: N27(2-3)(2-2) Length: County: Apache 5.6 Miles State: Ar Construction Year: 2016 Comments: South Portion is under design by BIA and 95% complete. PE funds expended = $630,667. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $30,000 $13,000,000 $100,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $30,000 $13,000,000 $475,000 $0 $0 TOTAL $13,130,000 $300,000 $75,000 $0 $0 $13,505,000 2016 2017 2018 2019 2020 TOTAL Tribal Transportation Program Transportation Improvement Program Consortium: Chinle Tribe: Navajo Nation Funding Source: TTP (examples: IRR, IRRBP, 2% Planning, PLH-D) Tribe Code: N00780 Date: Current FY: 7/2/2013 2016 STIP Amount: $580,000 PROJECT INFORMATION Project Name: N27(4-2)(2-3)/N7(2-3)/N105(1) North Portion of Nazlini to Chinle Location: Chinle and Nazlini Type of Work: Grade, Drain, and Pavement Construction N007800507 Route Number: N27 Project Number: N27(4-2)(2-3)/N7(2-3)/N105(1) Length: County: Apache 5.4 Miles State: Ar Construction Year: 2015 Comments: North Portion: FY2014/2015 funds expended = $630,667. Total construction funds committed = $13,505,000 (POO FY2015). Project design is 95% Complete and will be advertised for construction by December 2015. Construction to start in Spring 2016. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance $0 $0 $30,000 $0 $250,000 $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 $0.00 $0 $30,000 $0 $550,000 $0 $0 TOTAL $280,000 $300,000 $0 $0 $0 $580,000 2016 2017 2018 2019 2020 TOTAL IRR Program 2017-2021 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H51603 - COLORADO RIVER INDIAN TRIBES 6K1 Fiscal Year TIP 2016 20-JUN-16 Funding Amount 1,164,580 FIRST PAGE FOR CSTIP 04 - Arizona H51603 - Colorado River Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5114100 R CRIR 14 (1) - Indian School Road 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 266,580 0 0 0 266,580 FY 2017 ($) 128,000 0 0 0 128,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5126100 R CRIR SH95 (1) - Fuel Station Approache 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 300,000 0 0 55,000 355,000 FY 2017 ($) 140,000 0 0 0 140,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5126200 R CRIR SH95 (2) - Mohave Rd Intersection 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 68,000 0 0 0 68,000 FY 2017 ($) 32,000 0 0 0 32,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5126300 R CRIR 1 (23) Rubberized Chip Seal - Moha 012 - La Paz SEALING S8 Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) 342,924 0 0 25,000 367,924 FY 2018 ($) 157,076 0 0 0 157,076 FY 2019 ($) PCAS Class Name County Project Type Work Type H5140300 R CRIR 3 (4) Phase 1 - 1st Ave. 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H5145400 R CRIR 3 (4) Phase 2 - 1st Ave 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 14-JUL-2016 12:10 PM 0 0 0 0 0 0 0 0 0 0 0 110,000 0 30,000 140,000 FY 2017 ($) 0 0 0 0 0 0 140,000 0 25,000 165,000 FY 2019 ($) 0 0 0 0 0 Total 394,580 0 0 0 394,580 0 0 0 0 0 Total 440,000 0 0 55,000 495,000 0 0 0 0 0 Total 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 275,000 275,000 Total 500,000 0 0 300,000 800,000 FY 2018 ($) 331,289 0 0 25,000 356,289 FY 2019 ($) 1,014,598 0 0 170,000 1,184,598 FY 2020 ($) 424,113 0 0 25,000 449,113 Total 1,770,000 110,000 0 250,000 2,130,000 FY 2018 ($) 612,924 0 0 25,000 637,924 FY 2019 ($) FY 2020 ($) 493,636 0 0 0 493,636 Total 1,106,560 140,000 0 50,000 1,296,560 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 Page 2 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name H51603 - COLORADO RIVER INDIAN TRIBES Program Class Code 6K1 Fiscal Year TIP 2016 CSTIP Type 20-JUN-16 Funding Amount 1,164,580 State Location 04 - Arizona H51603 - Colorado River Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5151100 R CRIR 15 (1) - 11th Ave. 012 - La Paz RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 375,000 0 0 50,000 425,000 FY 2017 ($) PCAS Class Name County Project Type Work Type H5187100 O CRIR Tribal Trans Plng 012 - La Paz PLANING P10 Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H51RM603 O CRIR Road Maintenance 012 - La Paz RDMAINT RM Phase PE CONS CE Z Total FY 2016 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM FY 2018 ($) 0 0 0 175,000 175,000 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 30,000 30,000 FY 2018 ($) FY 2020 ($) 0 0 0 0 0 Total 375,000 0 0 225,000 600,000 0 0 0 30,000 30,000 Total 0 0 0 90,000 90,000 0 0 0 0 0 FY 2019 ($) 0 0 0 30,000 30,000 FY 2019 ($) FY 2020 ($) 0 0 0 50,000 50,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 FY 2020 ($) 0 0 0 50,000 50,000 Total 0 0 0 250,000 250,000 1,164,580 1,197,924 1,231,289 1,264,598 1,297,749 6,156,140 1,164,580 1,197,924 1,231,289 1,264,598 1,297,749 6,156,140 1,164,580 1,197,924 1,231,289 1,264,598 1,297,749 6,156,140 Page 3 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H51604 - FORT MOJAVE INDIAN TRIBE 6K1 Fiscal Year TIP 01-JUN-16 Funding Amount FIRST PAGE FOR CSTIP 2016 609,570 04 - Arizona H51604 - Fort Mojave PCAS Class Name County Project Type Work Type H5141500 R MOIR 2 (2) Plantation Rd 015 - Mohave RECONS 7 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 CONS PE CE Z Total Location Subtotal State Subtotal State Location FY 2016 ($) 374,670 21,700 0 203,200 599,570 FY 2017 ($) 600,560 0 0 0 600,560 FY 2018 ($) 601,509 0 0 0 601,509 FY 2019 ($) 78,483 0 0 0 78,483 599,570 600,560 601,509 599,570 600,560 601,509 06 - California H51604 - Fort Mojave H5185100 O MOIR LRTP Update No. 2 071 - San Bernardino PLANING P9 Phase PE CONS CE Z Total FY 2016 ($) PCAS Class Name County Project Type Work Type H51RM604 O MOIR Roads Maintenance 071 - San Bernardino RDMAINT RM Phase PE CONS CE Z Total FY 2016 ($) Location Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM 0 0 0 0 0 Total 1,655,222 21,700 0 203,200 1,880,122 78,483 0 1,880,122 78,483 0 1,880,122 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 State Subtotal FY 2020 ($) FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 0 0 0 0 0 FY 2018 ($) FY 2019 ($) 33,902 0 0 0 33,902 FY 2020 ($) FY 2019 ($) FY 2020 ($) 0 0 0 0 0 Total 33,902 0 0 0 33,902 0 0 0 10,000 10,000 0 0 0 10,000 10,000 0 0 0 10,000 10,000 0 0 0 500,000 500,000 0 0 0 0 0 Total 0 0 0 530,000 530,000 10,000 10,000 10,000 533,902 0 563,902 10,000 10,000 10,000 533,902 0 563,902 609,570 610,560 611,509 612,385 0 2,444,024 Page 4 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H54610 - TOHONO O'ODHAM NATION 6K1 Fiscal Year TIP 12-APR-16 Funding Amount FIRST PAGE FOR CSTIP 2016 3,214,577 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5430400 R PIR 104 (1) San Simon Loop 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 297,500 112,762 0 17,850 428,112 FY 2017 ($) 297,500 0 0 63,962 361,462 FY 2018 ($) PCAS Class Name County Project Type Work Type H5430500 R PIR 1003 (1) Pia Oik Loop 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 637,254 217,801 0 33,150 888,205 FY 2017 ($) 467,746 0 0 118,788 586,534 FY 2018 ($) PCAS Class Name County Project Type Work Type H5430600 R PIR 1001 (1) Ali Chuk Rd 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 120,000 53,938 0 5,100 179,038 FY 2017 ($) 135,000 0 0 29,963 164,963 FY 2018 ($) PCAS Class Name County Project Type Work Type H5451000 R PIR 44 (1) Vaiva Vo Ranch Rd 021 - Pinal RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) 50,000 0 30,000 0 80,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5451100 R PIR 4202 (1) Cockleburr Rd 021 - Pinal RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) 50,000 0 100,000 0 150,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5452100 R PIR 31 (1) Cowlic Rd 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 482,500 0 0 0 482,500 FY 2017 ($) FY 2018 ($) 14-JUL-2016 12:10 PM 0 159,329 0 0 159,329 0 57,218 100,000 0 157,218 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2019 ($) FY 2019 ($) FY 2019 ($) 0 0 0 0 0 Total 255,000 53,938 0 35,063 344,001 0 0 0 0 0 Total 50,000 159,329 44,400 0 253,729 0 0 0 0 0 Total 50,000 57,218 240,000 0 347,218 0 0 0 0 0 Total 482,500 0 0 0 482,500 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 Total 1,105,000 217,801 0 151,938 1,474,739 FY 2020 ($) 0 0 0 0 0 0 0 40,000 0 40,000 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 0 0 14,400 0 14,400 Total 595,000 112,762 0 81,812 789,574 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 Page 5 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name H54610 - TOHONO O'ODHAM NATION Program Class Code 6K1 Fiscal Year TIP CSTIP Type 12-APR-16 Funding Amount State Location 2016 3,214,577 04 - Arizona H54610 - Tohono O'Odham Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H5453000 R PIR 2102 (1) Santa Cruz Loop 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 255,000 53,938 0 35,063 344,001 FY 2017 ($) 135,000 0 0 29,963 164,963 FY 2018 ($) PCAS Class Name County Project Type Work Type H5460000 R PIR 15 (24) Chip Seal 019 - Pima SEALING S8 Phase CONS PE CE Z Total FY 2016 ($) 426,174 50,000 0 0 476,174 FY 2017 ($) 477,690 50,000 0 0 527,690 FY 2018 ($) PCAS Class Name County Project Type Work Type H5465400 R PIR Consolidated No. 32 019 - Pima OVRLAY 7R Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) 554,445 279,580 0 49,440 883,465 FY 2018 ($) 2,535,555 0 0 309,000 2,844,555 FY 2019 ($) PCAS Class Name County Project Type Work Type H5465500 R PIR Consolidated No. 33 019 - Pima OVRLAY 7R Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) FY 2018 ($) PCAS Class Name County Project Type Work Type H54S5100 O PIR Safety No. 1 019 - Pima SAFETY T3 Phase CONS PE CE Z Total FY 2016 ($) 50,000 0 50,000 0 100,000 Location Subtotal 14-JUL-2016 12:10 PM 0 0 0 0 0 0 0 0 0 0 3,214,577 0 0 0 0 0 FY 2017 ($) FY 2019 ($) 0 0 0 0 0 Total 390,000 53,938 0 65,026 508,964 0 0 0 0 0 Total 903,864 100,000 0 0 1,003,864 0 0 0 0 0 0 0 0 0 0 Total 3,090,000 279,580 0 358,440 3,728,020 FY 2019 ($) 3,536,034 0 0 0 3,536,034 FY 2020 ($) 93,965 0 0 0 93,965 Total 3,629,999 435,000 0 45,000 4,109,999 FY 2019 ($) FY 2020 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 0 435,000 0 45,000 480,000 FY 2018 ($) FY 2020 ($) 0 0 0 0 0 FY 2020 ($) 0 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 50,000 0 100,000 0 150,000 2,969,077 3,378,955 3,536,034 93,965 13,192,608 Page 6 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name H54610 - TOHONO O'ODHAM NATION Program Class Code 6K1 Fiscal Year TIP CSTIP Type 12-APR-16 Funding Amount State Location 2016 3,214,577 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 CONS PE CE Z Total FY 2016 ($) PCAS Class Name County Project Type Work Type H5433200 R SXIR 301 (6) Ga:K Ka:wulk Rd 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM FY 2017 ($) 150,000 0 0 20,000 170,000 FY 2018 ($) 0 0 0 0 0 FY 2017 ($) 150,000 0 0 20,000 170,000 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 0 0 0 0 0 Total 150,000 0 0 20,000 170,000 0 0 0 0 0 Total 150,000 0 0 20,000 170,000 FY 2020 ($) 0 0 0 0 0 0 340,000 0 0 0 340,000 3,214,577 3,309,077 3,378,955 3,536,034 93,965 13,532,608 3,214,577 3,309,077 3,378,955 3,536,034 93,965 13,532,608 Page 7 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H55613 - FORT MCDOWELL YAVAPAI NATION 6K1 Fiscal Year TIP 2016 20-JUN-16 Funding Amount 195,252 FIRST PAGE FOR CSTIP 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 H5553900 R FMIR 106 (2) - Hillside Rd 013 - Maricopa SAFETY 7 Phase CONS PE CE Z Total FY 2016 ($) 130,000 0 0 0 130,000 FY 2017 ($) PCAS Class Name County Project Type Work Type H5554100 R FMIR Consolidated No. 5 013 - Maricopa RECONS 7 Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) PCAS Class Name County Project Type Work Type H5556000 R FMIR 102 (7) - Wassaja Road 013 - Maricopa SAFETY 7 Phase CONS PE CE Z Total FY 2016 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PCAS Class Name County Project Type Work Type H5587100 O FMIR Tribal Trans Plg 013 - Maricopa PLANING T3 Phase PE CONS CE Z Total FY 2016 ($) 30,446 0 0 0 30,446 FY 2017 ($) 60,224 0 0 0 60,224 PCAS Class Name County Project Type Work Type H55P5000 R FMIR T102(1) - Trail T102 013 - Maricopa WALKWY F1 Phase CONS PE CE Z Total FY 2016 ($) 25,806 0 0 0 25,806 PCAS Class Name County Project Type Work Type H55RM613 O FMIR Road Maintenance 013 - Maricopa RDMAINT RM Phase PE CONS CE Z Total FY 2016 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM FY 2018 ($) 0 0 0 0 0 Total 130,000 0 0 0 130,000 0 0 0 0 0 Total 100,000 0 0 0 100,000 0 0 0 0 0 FY 2020 ($) 102,287 15,000 0 0 117,287 Total 102,287 15,000 0 0 117,287 FY 2018 ($) 60,224 0 0 0 60,224 FY 2019 ($) 63,521 0 0 0 63,521 FY 2020 ($) 65,159 0 0 0 65,159 Total 279,574 0 0 0 279,574 FY 2017 ($) 108,404 0 0 0 108,404 FY 2018 ($) 111,372 0 0 0 111,372 FY 2019 ($) FY 2020 ($) 0 0 0 0 0 Total 245,582 0 0 0 245,582 FY 2017 ($) FY 2018 ($) FY 2019 ($) 0 0 0 0 0 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2019 ($) 100,000 0 0 0 100,000 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) FY 2018 ($) 0 0 0 0 0 FY 2017 ($) FY 2020 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 0 0 0 9,000 9,000 0 0 0 32,120 32,120 0 0 0 34,650 34,650 0 0 0 48,215 48,215 FY 2020 ($) 0 0 0 34,752 34,752 Total 0 0 0 158,737 158,737 195,252 200,748 206,246 211,736 217,198 1,031,180 195,252 200,748 206,246 211,736 217,198 1,031,180 195,252 200,748 206,246 211,736 217,198 1,031,180 Page 8 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H55665 - PASCUA YAQUI TRIBE 6K1 Fiscal Year TIP 13-JUN-16 Funding Amount FIRST PAGE FOR CSTIP 2016 1,024,929 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 H5536000 R PYIR 101 (9) - Neighborhood Streets 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 720,750 48,703 0 20,872 790,325 FY 2017 ($) 488,000 34,160 0 14,640 536,800 FY 2018 ($) 120,750 8,453 0 3,622 132,825 FY 2019 ($) 255,000 17,850 0 7,650 280,500 FY 2020 ($) PCAS Class Name County Project Type Work Type H5536100 R PYIR 102 (1) - Neighborhood Streets 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) 384,500 26,915 0 11,535 422,950 FY 2018 ($) 527,625 36,934 0 15,829 580,388 FY 2019 ($) 375,375 26,276 0 11,261 412,912 FY 2020 ($) PCAS Class Name County Project Type Work Type H5536200 R PYIR 103 (1) - Neighborhood Streets 019 - Pima RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 63,000 4,410 0 1,890 69,300 FY 2017 ($) FY 2018 ($) 239,125 16,739 0 7,174 263,038 FY 2019 ($) 248,125 17,369 0 7,444 272,938 FY 2020 ($) PCAS Class Name County Project Type Work Type H55RM665 O PYIR Road Maintenance 019 - Pima RDMAINT RM Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) FY 2018 ($) FY 2019 ($) FY 2020 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 1,584,500 109,166 0 46,784 1,740,450 0 0 0 0 0 Total 1,287,500 90,125 0 38,625 1,416,250 0 0 0 0 0 Total 550,250 38,518 0 16,508 605,276 0 0 0 165,304 165,304 0 0 0 94,579 94,579 0 0 0 107,501 107,501 0 0 0 146,774 146,774 0 0 0 0 0 Total 0 0 0 514,158 514,158 1,024,929 1,054,329 1,083,752 1,113,124 0 4,276,134 1,024,929 1,054,329 1,083,752 1,113,124 0 4,276,134 1,024,929 1,054,329 1,083,752 1,113,124 0 4,276,134 Page 9 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H58616 - SAN CARLOS APACHE TRIBE 6K1 Fiscal Year TIP 05-JUL-16 Funding Amount FIRST PAGE FOR CSTIP 2016 3,307,359 04 - Arizona H58616 - San Carlos PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM H5846300 R SCIR 6 (9a) Cutter Road 007 - Gila RECONS 7 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 CONS PE CE Z Total FY 2016 ($) 3,307,359 0 0 0 3,307,359 FY 2017 ($) 3,403,619 0 0 0 3,403,619 FY 2018 ($) 3,499,948 0 0 0 3,499,948 FY 2019 ($) 3,596,124 0 0 0 3,596,124 FY 2020 ($) 3,691,849 0 0 0 3,691,849 Total 17,498,899 0 0 0 17,498,899 3,307,359 3,403,619 3,499,948 3,596,124 3,691,849 17,498,899 3,307,359 3,403,619 3,499,948 3,596,124 3,691,849 17,498,899 3,307,359 3,403,619 3,499,948 3,596,124 3,691,849 17,498,899 Page 10 of 31 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 Current FY Include In STIP STIP Amount 5/2/2014 2014 $800,000 Project Name Imperial Rd Improvements Location District 4 of GRIC. Located between Sesame Rd to the Canal Type of Work Reconstruct existing dirt road to 24' width. Double Chip Seal Route Num and Section RT 123, Sec 010, 020 Project Number GRIR123 Length 2.0 Miles County Pinal State Arizona Construction Year 2017 Comments ROW needs to be obtained. $120,000 for ROW included in 2016 Preliminary Engineering Cost Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $800,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $800,000 $80,000 $0 $0 $0 $0 $120,000 $880,000 $0 $1,000,000 3 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 Current FY Include In STIP STIP Amount 5/2/2014 2014 $800,000 Project Name Maize Rd Reconstruction Location District 4 of GRIC. Located between Seasame and Moffet Rds Type of Work Reconstruction existing dirt road to 24' width. Double Chip Seal Route Num and Section RT 125, Sec 020, 030 Project Number H57514 Length 1.8 Miles County Pinal State Arizona Construction Year 2018 Comments ROW needs to be obtained. $120,000 for ROW included in 2017 Preliminary Engineering Cost Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 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 $120,000 $0 $0 $0 $0 $0 $0 $0 $800,000 $80,000 $0 $0 $0 $0 $120,000 $800,000 $80,000 $0 $0 $0 $0 $0 $120,000 $880,000 $1,000,000 4 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 Current FY Include In STIP STIP Amount 5/2/2014 2014 $800,000 Project Name Orchard Rd Improvements Location District 5 of GRIC. Located between Casa BlancaRd and Wetcamp Rd Type of Work Reconstruct existing dirt road to 24 ft width. Double Chip Seal Route Num and Section RT 107, Sec 030 Project Number GRIR107 Length 2.0 Miles County Pinal State Arizona Construction Year 2017 Comments ROW needs to be obtained. $120,000 for ROW included in 2017 Preliminary Engineering Cost Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 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 $120,000 $800,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $800,000 $80,000 $0 $0 $0 $0 $0 $1,000,000 $0 $1,000,000 5 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 Current FY Include In STIP STIP Amount 5/2/2014 2014 $800,000 Project Name Casa Grande Highway Location District 3 of GRIC. Located between Sacaton Road and SR 187 Type of Work Route Num and Section RT 7, Sec 010, 012, 014 Project Number GRIR77 Length 3.5 Miles County Pinal State Arizona Construction Year 2015 Comments Replace or upgrade culverts as necessary. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 2015 2016 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 $800,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $800,000 $80,000 $0 $0 $0 $40,000 $880,000 $0 $0 $920,000 6 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 Current FY Include In STIP STIP Amount 5/9/2014 2014 $3,200,000 Project Name Consolidated District 4 Location District 4 of GRIC. Upper Santan, Pear, Moffet, Shuttle, Lower Santan, Aspen Type of Work Mill existing pavement and re-pave Route Num and Section Multiple Routes (see comments) Project Number Length 7.0 Miles County Pinal State Arizona Construction Year 2018 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. 2017 PreliminaryEngineering includes $420,000 in ROW cost. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 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 $480,000 $0 $0 $0 $0 $0 $0 $0 $3,200,000 $20,000 $0 $0 $0 $0 $480,000 $3,200,000 $20,000 $0 $0 $0 $0 $0 $480,000 $3,220,000 $3,700,000 8 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 Current FY Include In STIP STIP Amount 5/9/2014 2014 $800,000 Project Name Sacaton Road Location Distrcts 3 and 4 of GRIC. Located between Casa Blanca Road and SR 87 Type of Work Construct and pave 8' shoulders. Rubber Chip Seal Route Num and Section RT 7, Sec 018, 030, 040 Project Number GRIR7 Length 3.3 Miles County Pinal State Arizona Construction Year 2018 Comments $200,000 for Cultural testing in Preliminary Engineering Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 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 $240,000 $0 $0 $0 $0 $0 $0 $0 $800,000 $80,000 $0 $0 $0 $0 $240,000 $800,000 $80,000 $0 $0 $0 $0 $0 $240,000 $880,000 $1,120,000 10 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 Current FY Include In STIP STIP Amount 5/9/2014 2014 $980,000 Project Name Sacaton Local Roads Location District 3 of GRIC- Pima, Church, Crowfoot, Main, Deerhorn, and Ocotillo Type of Work Mill and repave existing asphalt 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 2017 Comments Roads inlude Pima (0.71), Main (0.38), Church (0.44), Crowfoot (0.68), Ocotillo (0.08), Deerhorn (0.08) Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 2017 TOTAL 2015 2016 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $980,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $980,000 $10,000 $0 $0 $0 $10,000 $10,000 $990,000 $0 $1,010,000 12 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 Current FY Include In STIP STIP Amount 5/9/2014 2014 $400,000 Project Name Field Rd. Improvements Location District 5 of GRIC. Located between Nelson Rd and Wetcamp Rd. Type of Work Reconstruct dirt road to 24' width and double chip seal. Route Num and Section RT 97, Sec 030 Project Number GRIR97 Length 1.0 Miles County Pinal State Arizona Construction Year 2018 Preliminary Engineering includes $60,000 in ROW cost Comments 2016 Project is a portion of sec 030. Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 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 $60,000 $0 $0 $0 $0 $0 $0 $0 $400,000 $20,000 $0 $0 $0 $0 $60,000 $400,000 $20,000 $0 $0 $0 $0 $0 $60,000 $420,000 $480,000 16 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 7/22/2014 Current FY 2015 Include In STIP STIP Amount $0 Project Name Community Wide Convential Chip Seals Location Community Wide Type of Work Chip Seal Route Num and Section Project Number Length Miles County Pinal/Maricopa State AZ Construction Year Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2015 2016 2017 2018 2019 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $0 $0 $0 $0 $400,000 $400,000 $400,000 $1,200,000 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 Pecos Road Location Pecos Road in District 6 Type of Work Box culvert, curb & gutter, sidewalk, rubber chip seal Route Num and Section RT 32, Sec 10 Length Miles County Maricopa State AZ Construction Year 2016 Comments Box culvert, curb & gutter, sidewalk, rubber chip seal Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 2015 Date 7/22/2014 Current FY 2014 2016 STIP Amount $900,000 Project Number 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $900,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $900,000 $50,000 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 21 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 Cholla Road Sidewalk Project Location District 3 Type of Work Curb & gutter, sidewalk, chip seal Route Num and Section RT 139 Length Miles County Pinal State AZ Construction Year 2016 Comments Curb & gutter, sidewalk, chip seal Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 2015 Date 7/22/2014 Current FY 2014 2016 STIP Amount $0 Project Number 2017 TOTAL 2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $450,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $450,000 $25,000 $0 $0 $0 $0 $500,000 $0 $0 $500,000 23 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? Project Name Dove Road Location District One Type of Work Mill and Repave Route Num and Section RT 108 Length Miles State AZ Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2015 Date 7/22/2014 Current FY 2015 Include In STIP STIP Amount $360,000 Project Number County Pinal Construction Year 2019 2016 2017 2018 2019 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 $20,000 $360,000 $20,000 $0 $0 $0 $0 $20,000 $360,000 $20,000 $0 $0 $0 $0 $0 $0 $400,000 $400,000 24 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? Project Name Toki Road Location District One Type of Work Mill and Repave Route Num and Section RT 177 Length Miles State AZ Comments Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2015 Date 7/22/2014 Current FY 2015 Include In STIP STIP Amount $360,000 Project Number County Pinal Construction Year 2019 2016 2017 2018 2019 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 $20,000 $360,000 $20,000 $0 $0 $0 $0 $20,000 $360,000 $20,000 $0 $0 $0 $0 $0 $0 $400,000 $400,000 25 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? Project Name Sesame Road Location District 4 Type of Work Rubber Chip Seal Route Num and Section RT 68 Length Miles State AZ Comments Rubber chip seal Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2014 Date 7/22/2014 Current FY 2014 Include In STIP STIP Amount $220,500 Project Number County Pinal Construction Year 2018 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 $12,250 $220,500 $12,250 $0 $0 $0 $0 $12,250 $220,500 $12,250 $0 $0 $0 $0 $0 $0 $245,000 $245,000 26 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 Elliot Road Location Type of Work Reconstruction Route Num and Section RT 10 Length Miles County Maricopa State AZ Construction Year 2019 acquisition in FY 18 Comments ROW Reconstruction, Double Chip Seal in FY 19 Activity Administration Planning Preliminary Engineering Construction Construction Engineering Transit Maintenance TOTAL 2015 2016 Date 7/22/2014 Current FY 2015 2017 STIP Amount $180,000 Project Number 2018 2019 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $180,000 $20,000 $0 $0 $0 $0 $30,000 $180,000 $20,000 $0 $0 $0 $0 $0 $30,000 $200,000 $230,000 27 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H63602 - COCOPAH TRIBE 6K1 Fiscal Year TIP 12-APR-16 Funding Amount FIRST PAGE FOR CSTIP 2016 120,819 04 - Arizona H63602 - Cocopah Tribe Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6352100 R WCIR 1 (3) Steamboat St. 027 - Yuma RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) 80,819 40,000 0 0 120,819 FY 2017 ($) 111,015 0 0 10,000 121,015 FY 2018 ($) 111,203 0 0 10,000 121,203 FY 2019 ($) 112,938 0 0 10,000 122,938 FY 2020 ($) 0 0 0 0 0 Total 415,975 40,000 0 30,000 485,975 PCAS Class Name County Project Type Work Type H6356000 R ECIR Consolidated No. 1 027 - Yuma RECONS 7 Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) FY 2018 ($) FY 2019 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 126,000 0 0 0 126,000 Total 126,000 0 0 0 126,000 120,819 121,015 121,203 122,938 126,000 611,975 120,819 121,015 121,203 122,938 126,000 611,975 120,819 121,015 121,203 122,938 126,000 611,975 Page 19 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H68601 - YAVAPAI-APACHE NATION (CAMP VERDE) 6K1 Fiscal Year TIP 2016 01-JUN-16 Funding Amount 121,826 FIRST PAGE FOR CSTIP 04 - Arizona H68601 - Yavapai-Apache (Camp Verde) Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6838300 R MVIR 102 (3) Hamaley Ave & Larson Ln 025 - Yavapai RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) PCAS Class Name County Project Type Work Type H6838400 R YAIR 105 (2) Brown Rd. 025 - Yavapai RECONS 7 Phase CONS PE CE Z Total FY 2016 ($) PCAS Class Name County Project Type Work Type H68T4100 O YAN Transit No. 1 025 - Yavapai TRANSIT T3 Phase PE CONS CE Z Total FY 2016 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM FY 2017 ($) 0 0 0 0 0 FY 2018 ($) 57,356 0 0 0 57,356 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) 11,500 0 0 0 11,500 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) FY 2019 ($) FY 2017 ($) 0 0 0 0 0 FY 2017 ($) FY 2020 ($) 0 0 0 51,000 51,000 0 0 0 0 0 Total 57,356 0 0 51,000 108,356 0 0 0 0 0 Total 11,500 0 0 25,500 37,000 FY 2020 ($) 0 0 0 25,500 25,500 0 0 121,826 0 121,826 0 0 125,284 0 125,284 0 0 59,888 0 59,888 0 0 55,698 0 55,698 FY 2020 ($) 0 0 135,635 0 135,635 Total 0 0 498,331 0 498,331 121,826 125,284 128,744 132,198 135,635 643,687 121,826 125,284 128,744 132,198 135,635 643,687 121,826 125,284 128,744 132,198 135,635 643,687 Page 26 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H68618 - YAVAPAI-PRESCOTT INDIAN TRIBE 6K1 Fiscal Year TIP 2016 13-JUN-16 Funding Amount 70,058 FIRST PAGE FOR CSTIP 04 - Arizona H68618 - Yavapai-Prescott PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM H6853200 R YPIR 1029 (1) - Quaka Crossing Rd 025 - Yavapai RECONS 7 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 CONS PE CE Z Total FY 2016 ($) 70,058 0 0 0 70,058 FY 2017 ($) 72,059 0 0 0 72,059 FY 2018 ($) 74,062 0 0 0 74,062 FY 2019 ($) 76,061 0 0 0 76,061 FY 2020 ($) 78,051 0 0 0 78,051 Total 370,291 0 0 0 370,291 70,058 72,059 74,062 76,061 78,051 370,291 70,058 72,059 74,062 76,061 78,051 370,291 70,058 72,059 74,062 76,061 78,051 370,291 Page 27 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H68674 - TONTO APACHE TRIBE (AZ) 6K1 Fiscal Year TIP 20-JUN-16 Funding Amount FIRST PAGE FOR CSTIP 2016 45,438 04 - Arizona H68674 - Tonto Apache Tribe PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM H68RM674 O TAIR Road Maint. 025 - Yavapai RDMAINT RM Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase PE CONS CE Z Total FY 2016 ($) 0 0 0 45,438 45,438 FY 2017 ($) 0 0 0 45,512 45,512 FY 2018 ($) 0 0 0 45,582 45,582 FY 2019 ($) 0 0 0 45,648 45,648 FY 2020 ($) 0 0 0 45,705 45,705 Total 0 0 0 227,885 227,885 45,438 45,512 45,582 45,648 45,705 227,885 45,438 45,512 45,582 45,648 45,705 227,885 45,438 45,512 45,582 45,648 45,705 227,885 Page 28 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K1 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H69617 - KAIBAB BAND OF PAIUTE INDIANS 6K1 Fiscal Year TIP 2016 05-APR-16 Funding Amount 221,120 FIRST PAGE FOR CSTIP 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 H6962400 R KBIR Chip Seal No. 3 (Six Mile Rd) 015 - Mohave REHAB S8 Phase CONS PE CE Z Total FY 2016 ($) 146,145 15,000 0 0 161,145 FY 2017 ($) 167,530 0 0 2,250 169,780 FY 2018 ($) 0 0 0 40,000 40,000 0 0 0 0 0 PCAS Class Name County Project Type Work Type H6988400 O KBIR Tribal Trans Plng 015 - Mohave PLANING P10 Phase PE CONS CE Z Total FY 2016 ($) 29,975 0 0 0 29,975 FY 2017 ($) 21,340 0 0 0 21,340 FY 2018 ($) 29,975 0 0 0 29,975 FY 2019 ($) 29,975 0 0 0 29,975 FY 2020 ($) PCAS Class Name County Project Type Work Type H69R2100 O KBIR 726 (1) Tribal Court Parking 015 - Mohave REHAB 7 Phase CONS PE CE Z Total FY 2016 ($) FY 2017 ($) FY 2018 ($) 89,145 25,500 0 6,500 121,145 FY 2019 ($) 148,645 0 0 12,500 161,145 FY 2020 ($) PCAS Class Name County Project Type Work Type H69RM617 O KBIR Road Maint. 015 - Mohave RDMAINT RM Phase PE CONS CE Z Total FY 2016 ($) FY 2018 ($) FY 2019 ($) FY 2020 ($) Location Subtotal State Subtotal CSTIP Subtotal 14-JUL-2016 12:10 PM 0 0 0 0 0 0 0 0 0 0 FY 2017 ($) FY 2019 ($) FY 2020 ($) 0 0 0 0 0 Total 313,675 15,000 0 42,250 370,925 0 0 0 0 0 Total 111,265 0 0 0 111,265 0 0 0 0 0 Total 237,790 25,500 0 19,000 282,290 0 0 0 30,000 30,000 0 0 0 30,000 30,000 0 0 0 30,000 30,000 0 0 0 30,000 30,000 0 0 0 0 0 Total 0 0 0 120,000 120,000 221,120 221,120 221,120 221,120 0 884,480 221,120 221,120 221,120 221,120 0 884,480 221,120 221,120 221,120 221,120 0 884,480 Page 29 of 31 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K4 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name Program Class Code CSTIP Type FHWA Approved Date State Location H51603 - COLORADO RIVER INDIAN TRIBES 6K4 Fiscal Year TIP 2016 12-APR-16 Funding Amount 625,288 FIRST PAGE FOR CSTIP 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 H5174100 B CRIR 1(23) Bridge H004 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 6,322 0 0 0 6,322 FY 2017 ($) PCAS Class Name County Project Type Work Type H5174200 B CRIR 34(1) Bridge H024 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 6,322 0 0 0 6,322 FY 2017 ($) PCAS Class Name County Project Type Work Type H5174300 B CRIR 44(1) Bridge H030 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 6,322 0 0 0 6,322 FY 2017 ($) PCAS Class Name County Project Type Work Type H5174400 B CRIR 60(1) Bridge H036 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 6,322 0 0 0 6,322 FY 2017 ($) PCAS Class Name County Project Type Work Type H5175000 B CRIR 30(1) Bridge H021 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 150,000 0 0 0 150,000 FY 2017 ($) PCAS Class Name County Project Type Work Type H5175100 B CRIR 38(1) Bridge H027 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) 150,000 0 0 0 150,000 14-JUL-2016 12:10 PM 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) FY 2018 ($) FY 2019 ($) FY 2018 ($) 0 0 0 0 0 FY 2019 ($) FY 2018 ($) Total 6,322 0 0 0 6,322 0 0 0 0 0 Total 6,322 0 0 0 6,322 0 0 0 0 0 Total 6,322 0 0 0 6,322 0 0 0 0 0 Total 150,000 0 0 0 150,000 0 0 0 0 0 Total 150,000 0 0 0 150,000 FY 2020 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 Total 6,322 0 0 0 6,322 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 Page 2 of 3 Indian Reservation Roads Programs REPORT FILTERS: Location = H-**-*** program_class_code = 6K4 CSTIP Type = TIP Federal Lands Highway Any level TIP/EIP Report Reporting each CSTIP that meets the filter. Entity Name H51603 - COLORADO RIVER INDIAN TRIBES Program Class Code 6K4 Fiscal Year TIP 2016 CSTIP Type 12-APR-16 Funding Amount 625,288 State Location 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 H5175200 B CRIR 50(2) Bridge H032 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 150,000 0 0 0 150,000 FY 2017 ($) PCAS Class Name County Project Type Work Type H5175300 B CRIR 56(2) Bridge H033 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 150,000 0 0 0 150,000 FY 2017 ($) PCAS Class Name County Project Type Work Type H5175400 B CRIR 56(3) Bridge H034 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) FY 2017 ($) 150,000 0 0 0 150,000 FY 2018 ($) PCAS Class Name County Project Type Work Type H5175500 B CRIR 60(2) Bridge H035 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 150,000 0 0 0 150,000 FY 2017 ($) FY 2018 ($) PCAS Class Name County Project Type Work Type H5176000 B CRIR 21(4) Bridge H026 012 - La Paz REPLACE SD Phase PE CONS CE Z Total FY 2016 ($) 0 0 0 0 0 FY 2017 ($) 150,000 0 0 0 150,000 625,288 Location Subtotal State Subtotal 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2018 ($) 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2019 ($) FY 2019 ($) FY 2018 ($) Total 150,000 0 0 0 150,000 0 0 0 0 0 Total 150,000 0 0 0 150,000 0 0 0 0 0 Total 150,000 0 0 0 150,000 0 0 0 0 0 Total 150,000 0 0 0 150,000 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 0 0 0 0 0 FY 2019 ($) 0 0 0 0 0 FY 2020 ($) 0 0 0 0 0 Total 150,000 0 0 0 150,000 450,000 0 0 0 1,075,288 625,288 450,000 0 0 0 1,075,288 CSTIP Subtotal 625,288 450,000 0 0 0 1,075,288 Report Total 625,288 450,000 0 0 0 1,075,288 14-JUL-2016 12:10 PM Page 3 of 3 TRANSIT SECTION 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. 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. Surface Transportation Program (STP) The Surface Transportation Program (STP) provides flexible funding that may be used by ADOT for transit 5310 & 5311 capital projects. PUBLIC TRANSIT FUNDING Arizona Federal Transit Administration Apportionments and Funding Projection Summary Arizona Department of Transportation - Federal Transit Financial Summary FY 2017 - 2021 STIP Fund Type Fund Type Description 2017 2018 2019 2020 2021 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. File path : G:\MPD\PTD\STIP\STIP 2016‐2020