Table of Contents Project No. Page No. Introduction Financial Tables FY 2011-2015 1 3 System Support and IGA Projects T001 T002 T002ALCP T002ARTS T002BRIG T002DMIT T002INTL T002PAVE T002PSUP T002RWAY T002SAFE T002TIMP T002TPLN T003 T004 T005 T006 T006ALCP T006ARTS T006BRIG T006DMIT T006INTL T006PAVE T006PSUP T006RWAY T006SAVE T006TIMP T006TPLN T007 T008 T009 T011 T012 T056 T200 T247 T274 TIP Program Management Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Previous Year's Back charges Property Management on prior year TIP Projects SCTAP Small Cities Transportation Assistance Program R.O.W. In-fill on Road Inventory System General Civil Engineering 115th Ave Bridge at Gila River FCD/MCDOT Joint Culvert Improvements Val Vista Dr: Germann Rd to Ray Rd NE Maintenance Yard 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 Table of Contents Project No. T289 T291 T302 Page No. MCDOT Traffic Management Center Upgrade Vehicle Locating System and Radio Upgrade AZ Benchmarking Study FY 09 Payment 5 6 6 Completed Projects T070 T309 T154 T126 T279 T285 T313 T293 T303 T307 T282 T192 T240 T239 T283 Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River) Asphalt Rubber Overlay Plan B Bell Rd: SR 303L to Grand Ave (ITS) Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St Gilbert Rd LWC Flood Repair Gompers Circle: Wineburg Rd to Green Rd Indian School Rd at 103rd Ave Low Volume Roads Phase 3 McDowell Rd at 91st Ave Olive Ave at 107th Ave Rio Verde Dr: Forest Rd to 136th St Shoulders Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr Signal Modernization SCW3: Alabama Ave, Meeker Blvd Southern Ave at 67th Ave 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Ongoing Projects FY 2011-2015 T177 T287 T288 T284 T350 T310 T348 T248 T199 T103 T167 T344 T341 T333 T178 T249 7th St: Carefree Hwy to Desert Hills Dr 99th Ave: Olive Ave to Bell Rd ITS Bell Rd: SR303 to 75th Ave ITS Buckeye Annexation IGA Buckeye Rd Wintersburg Rd to 339th Ave Buckeye Rd: Wintersburg Rd to 355th Ave Bush Hwy Asphalt Rubber Overlay Deer Valley: El Mirage Rd to Lake Pleasant Rd Dobson Rd Bridge at Salt River El Mirage Rd: Bell Rd to Beardsley PH B El Mirage Rd: Northern Ave to Bell Rd, Corridor Study El Mirage Rd: Northern Ave to Olive Ave El Mirage Rd: Picerne Rd to Bell Rd Elliot Rd at Sossaman Rd Ellsworth Rd: Hunt Hwy to Riggs Rd Forest Rd: McDowell Mtn Rd to Rio Verde Dr 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Table of Contents Project No. T332 T339 T277 T176 T311 T351 T271 T163 T349 T083 T352 T113 T112 T337 T141 T342 T357 T338 T328 T327 T312 T195 T347-1 T347-8 T347-9 T347-7 T347-5 T347-4 T347-2 T347-3 T331 T188 T324 T334 T292 T335 T305 T358 T281 T353 T354 T356 T355 Page No. Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage Gilbert Rd Bridge Indian School Rd at Beardsley Canal Low Volume Roads Program Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave Lower Buckeye Rd: Salome Hwy to 339th Ave MC 85 at Baseline Rd MC 85 at Miller Rd MC 85: 83rd Ave Intersection Improvements MC 85: Cotton Lane to Estrella Pkwy MC 85: Litchfield Rd to 83rd Ave ITS MC85: 107th Ave to 75th Ave MC85: 107th Ave to 91st Ave McDowell Rd: Perryville Rd to 1/2 m east McKellips Rd Bridge at Salt River McKellips Rd: SR 101 to Alma School Rd Meeker Blvd at Wilson Way Miller Rd: I-10 to 1 mile north New River I-17 FR to Desert Hills Dr New River Rd Area Improvements New River Rd: S Curve to Fig Springs Rd Northern Ave Pkwy: Sarival Rd to Dysart Rd Northern Pkwy PH II Northern Pkwy PH II: Agua Fria Bridge Northern Pkwy PH II: at Loop 101 Northern Pkwy PH II: Dysart Rd to 111th Ave Northern Pkwy PH II: Litchfield Rd Overpass Northern Pkwy PH II: Reems Rd Overpass Northern Pkwy PH II: ROW Protection Northern Pkwy PH II: Sarival Rd Overpass Ocotillo Rd Bridge at Queen Creek Wash Old US 80 Bridge at Gila River (Rehab) Olive Ave at Cotton Lane Olive Ave at Reems Rd Olive Ave: Litchfield Rd to Loop 101 ITS Peoria Ave and Olive Ave Signal Upgrades Power Rd: Pecos Rd To Santan Fwy RH Johnson at Trail Ridge Dr Rittenhouse Rd and Cloud Rd Salt River Crossing at 67th Ave Salt River Crossing at 91st Ave Salt River Crossing at El Mirage Rd Salt River Crossing at McKellips Rd 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 Table of Contents Project No. T315 T336 T314 T323 T343 T290 T330 T098 Page No. Southern Ave at Meridian Rd Stardust Blvd at 135th Ave Sun City Signal Up-Grade On RH Johnson Blvd Sun City Signal Upgrades on Bell Rd Sun City West Mill and Overlay Traffic signal Upgrade - 5 locations Tuthill Rd Bridge at Gila River Williams Field Rd: Gilbert Rd to Eastern Canal 81 82 83 84 85 86 87 88 Index of Projects by Number Project No. T001 T002 T002ALCP T002ARTS T002BRIG T002DMIT T002INTL T002PAVE T002PSUP T002RWAY T002SAFE T002TIMP T002TPLN T003 T004 T005 T006 T006ALCP T006ARTS T006BRIG T006DMIT T006INTL T006PAVE T006PSUP T006RWAY T006SAVE T006TIMP T006TPLN T007 T008 T009 T011 T012 T070 T083 T098 T103 T112 T113 T126 Project Name TIP Program Management Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Unallocated Force Account Previous Year's Back charges Property Management on prior year TIP Projects SCTAP Small Cities Transportation Assistance Program R.O.W. In-fill on Road Inventory System General Civil Engineering Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River) MC 85: Cotton Lane to Estrella Pkwy Williams Field Rd: Gilbert Rd to Eastern Canal El Mirage Rd: Bell Rd to Beardsley PH B MC85: 107th Ave to 91st Ave MC85: 107th Ave to 75th Ave Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Page No. 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7 47 88 31 50 49 10 Index of Projects by Number Project No. T141 T154 T163 T167 T176 T177 T178 T188 T192 T195 T199 T200 T239 T240 T247 T248 T249 T271 T274 T277 T279 T281 T282 T283 T284 T285 T287 T288 T289 T290 T291 T292 T293 T302 T303 T305 T307 T309 T310 Project Name McKellips Rd Bridge at Salt River Bell Rd: SR 303L to Grand Ave (ITS) MC 85 at Miller Rd El Mirage Rd: Northern Ave to Bell Rd, Corridor Study Low Volume Roads Program 7th St: Carefree Hwy to Desert Hills Dr Ellsworth Rd: Hunt Hwy to Riggs Rd Old US 80 Bridge at Gila River (Rehab) Rio Verde Dr: Forest Rd to 136th St Shoulders Northern Ave Pkwy: Sarival Rd to Dysart Rd Dobson Rd Bridge at Salt River FCD/MCDOT Joint Culvert Improvements Signal Modernization SCW3: Alabama Ave, Meeker Blvd Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr Val Vista Dr: Germann Rd to Ray Rd Deer Valley: El Mirage Rd to Lake Pleasant Rd Forest Rd: McDowell Mtn Rd to Rio Verde Dr MC 85 at Baseline Rd NE Maintenance Yard Indian School Rd at Beardsley Canal East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St Rittenhouse Rd and Cloud Rd Olive Ave at 107th Ave Southern Ave at 67th Ave Buckeye Annexation IGA Gilbert Rd LWC Flood Repair 99th Ave: Olive Ave to Bell Rd ITS Bell Rd: SR303 to 75th Ave ITS MCDOT Traffic Management Center Upgrade Traffic signal Upgrade - 5 locations Vehicle Locating System and Radio Upgrade Olive Ave: Litchfield Rd to Loop 101 ITS Indian School Rd at 103rd Ave AZ Benchmarking Study FY 09 Payment Low Volume Roads Phase 3 Power Rd: Pecos Rd To Santan Fwy McDowell Rd at 91st Ave Asphalt Rubber Overlay Plan B Buckeye Rd: Wintersburg Rd to 355th Ave Page No. 52 9 45 32 41 22 36 69 18 59 30 5 20 19 5 29 37 44 5 40 11 76 17 21 25 12 23 24 5 86 6 72 14 6 15 16 8 27 Index of Projects by Number Project No. T311 T312 T313 T314 T315 T323 T324 T327 T328 T330 T331 T332 T333 T334 T335 T336 T337 T338 T339 T341 T342 T343 T344 T347-1 T347-2 T347-3 T347-4 T347-5 T347-7 T347-8 T347-9 T348 T349 T350 T351 T352 T353 T354 T355 T356 T357 T358 Project Name Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave New River Rd: S Curve to Fig Springs Rd Gompers Circle: Wineburg Rd to Green Rd Sun City Signal Up-Grade On RH Johnson Blvd Southern Ave at Meridian Rd Sun City Signal Upgrades on Bell Rd Olive Ave at Cotton Lane New River Rd Area Improvements New River I-17 FR to Desert Hills Dr Tuthill Rd Bridge at Gila River Ocotillo Rd Bridge at Queen Creek Wash p Drainage Elliot Rd at Sossaman Rd Olive Ave at Reems Rd Peoria Ave and Olive Ave Signal Upgrades Stardust Blvd at 135th Ave McDowell Rd: Perryville Rd to 1/2 m east Miller Rd: I-10 to 1 mile north Gilbert Rd Bridge El Mirage Rd: Picerne Rd to Bell Rd McKellips Rd: SR 101 to Alma School Rd Sun City West Mill and Overlay El Mirage Rd: Northern Ave to Olive Ave Northern Pkwy PH II Northern Pkwy PH II: ROW Protection Northern Pkwy PH II: Sarival Rd Overpass Northern Pkwy PH II: Reems Rd Overpass Northern Pkwy PH II: Litchfield Rd Overpass Northern Pkwy PH II: Dysart Rd to 111th Ave Northern Pkwy PH II: Agua Fria Bridge Northern Pkwy PH II: at Loop 101 Bush Hwy Asphalt Rubber Overlay MC 85: 83rd Ave Intersection Improvements Buckeye Rd Wintersburg Rd to 339th Ave Lower Buckeye Rd: Salome Hwy to 339th Ave MC 85: Litchfield Rd to 83rd Ave ITS Salt River Crossing at 67th Ave Salt River Crossing at 91st Ave Salt River Crossing at McKellips Rd Salt River Crossing at El Mirage Rd Meeker Blvd at Wilson Way RH Johnson at Trail Ridge Dr Page No. 42 58 13 83 81 83 70 57 56 87 68 38 35 71 73 82 51 55 39 34 53 85 33 60 66 67 65 64 63 61 62 28 46 26 43 48 77 78 80 79 54 75 Message from the Director John B. Hauskins P.E. “As MCDOT moves into FY 2011, what is our focus?” As always, MCDOT seeks to provide to our customers the best transportation system that can be developed along with excellent customer service that distinguishes us from other governmental agencies. This year, once again, we are planning for and intend to build the right projects, this year and in subsequent years of our five year construction program. The projects that are suggested for the TIP (Transportation Improvement Program) enhance the overall transportation system that exists in the County today. They also provide connectivity from City roads to State, Federal, Tribal and other routes. Input from our County residents, the Board of Supervisors, and the Transportation Advisory Board (TAB), other elected representatives, staff from the Maricopa Association of Governments (MAG), cities, towns and tribal communities all provide input to the program every year. This year, we intend to spend our funds wisely demonstrating that fiscal responsibility is one of our main goals. Now that we are entering 2011 fiscal year, MCDOT is continuing our improvement plans (started in 2008). These initiatives are intended to align MCDOT and Public Works, in general, more with the needs of our customers and develop a better working relationship with our professional partners and associates. This fiscal year, MCDOT has implemented several more new and aggressive processes to facilitate accountability and productivity in spite of fiscal constraints. Take note of the following examples: After two years of Scoreboard results, MCDOT has established a baseline of activities and improved many measurements. For this coming year, MCDOT has convened five improvement teams to work on specific processes. These teams are nearing the completion of their work and will provide improved work processes that will save money and time. The MCDOT team is submitting an application for an AQA (Arizona Quality Alliance) showcase award for this process. Through the scoping process, MCDOT has reviewed all major construction projects this year, and has saved considerable funding that can be redistributed to other projects through the Value Engineering (VE) process. • Due to diligent work on the part of MCDOT employees, several large projects are ready for final design. For example, the Gilbert Road Bridge and the Northern Parkway (phase one) are ready for final design. The scoping process has resulted in the ability to plan and schedule the work of MCDOT more readily and with less variability in the bottom line. Knowing up front, the cost and scope of a project, renders it more programmable and more easily scheduled than attempting to do so with less information. The Operations Division has been more proactive in developing and scheduling their work. This has resulted in very few issues in the field and good overall relationships with our customers. The scheduling of Operations projects, earlier in the year, makes for better ability to deliver the work that is required in the time allotted. Our Public Works Director, Kenny W. Harris, continues to encourage MCDOT to become a collaborative and customer-driven agency. This is in alignment with our County Manager’s (David Smith) goal to bring all of the County agencies into better alignment with the needs of the customers across Maricopa County. With the continuing pressure on the budgets of public agencies, operating efficiently and expediently is still a necessity. MCDOT is proactive in providing great service and new solutions to changing problems. The challenges for this next year are similar in nature and extent as last year. MCDOT and the Public Works department of the County are up to the job. We look forward to meeting the needs of our customers and elected officials. MCDOT is constantly seeking innovative new solutions in this, a long duration economic downturn. This year, our focus is on preserving the infrastructure we have and improving our ability to service it. In addition, due to the efforts of our accomplished budget team and savings realized by careful planning and execution of projects, we are able to continue our active construction program and provide a comprehensive transportation improvement plan that seeks to provide the residents of the county with the best transportation system possible, given the constraints placed upon MCDOT at this time. However, we are poised this year, to enter into final design for several large projects to meet the needs of increased business activity and a recovering economy. MCDOT is at your service, and will do so, with professionalism, fiscal conservatism and a positive can do attitude. John B. Hauskins P.E., Director Maricopa County Department of Transportation Introduction Purpose of the TIP The Maricopa County Department of Transportation produces an annual Transportation Improvement Program (TIP). Five years of capital improvements for the County’s roadway systems are listed, described, and budgeted. This TIP is part of the annual budget adopted by the Board of Supervisors on June 21, 2010. The County’s fiscal year begins July 1st and ends on the following June 30th. Projects listed in the first year of the TIP are part of the Annual County Budget process. Projects listed in subsequent years are approved but not directly budgeted yet. This is because the Board of Supervisors does not adopt a multiyear budget. However, the TIP does provide for the public documentation of what the BOS has adopted for the current year and what will likely be constructed in the future. It also allows the Department of Transportation to program future projects through their development process i.e. planning, scoping, budgeting, design, and construction. Structure of the TIP The TIP is divided into four sections. The first section consists of financial tables showing the revenues and expenditures. The second section includes those projects that are not route specific but are needed to support the entire roadway system. Examples are environmental analysis, archeological analysis, planning projects etc. Next are the projects MCDOT has completed in FY 2009. The final section is a list of the projects, shown in alphabetical order, that are programmed for the next five years. These include major transportation studies, improvements to bridges and structures, intersection improvements, roadway widenings, paving dirt roads, and significant reconstruction of existing roadways. Compiling the TIP Each year MCDOT puts a new five year TIP together. This process starts by advancing the second year listing of projects up to the first year depending on their readiness, cost, and the commitment of their financial partners, i.e. the cities and towns. Subsequent projects also move closer to construction based on the same criteria. New projects are added, usually in the last of the five years, based on internal requests from MCDOT, requests from cities, towns, the State, and citizens. Project requests are evaluated and ranked by the Planning Division for consideration by MCDOT management. Selected projects are evaluated through scoping studies to determine their scope, schedule, and budget. The best of these projects are then proposed by MCDOT management for inclusion in the TIP. The recommended projects are then presented to the Transportation Advisory Board for its recommendation to the Board of Supervisors. The Board of Page 1 Supervisors then approves the funds for the first year of projects in the annual budget. TIP Contacts The MCDOT web site includes the current TIP and several past Transportation Improvement Programs. It also has the latest traffic count data, city limit maps, and numerous other MCDOT studies and documents that can be downloaded. • Maricopa County Department of Transportation o 2901 W. Durango St o Phoenix, AZ 85009 o Web Site: www.mcdot.maricopa.gov • Christopher Plumb, Programming & Systems Analysis Manager. o Phone: (602) 506-4176 o E-mail: chrisplumb@mail.maricopa.gov Page 2 MCDOT Projected Five Year Revenues & Expenditures Fiscal Years 2011-2015 (Millions) Revenues 2011 2012 2013 2014 2015 HURF, VLT, Fees & Other Sources TIP Partner Revenue Carryover From Prior Fiscal Years Total Funds Available $99 39 $47 $185 $102 43 $27 $172 $105 14 $30 $149 $109 33 $27 $168 $112 42 $35 $189 TIP Expenditures Construction Phase Development Phase System Support Project Reserve Total TIP Costs 61 24 3 11 $98 56 8 4 14 $83 23 21 4 14 $62 25 26 4 18 $73 56 17 4 16 $93 Operating Costs $60 $60 $60 $60 $60 $158 $143 $122 $133 $153 $27 $30 $27 $35 $36 Total Expenditures Balance Revenues & Expenditures FY 2010 Category HURF, VLT, Fees & Grants TIP Partner Revenue Total Revenues Expenditures Salaries & Benefits Materials, Supplies & Services Equipment & Machinery Total Operating Cost Transportation Improvement Program Total Capital Costs Grants Department Totals Net Surplus/(Deficit) Note: 2010 Actual represents year-end forecast. Budgeted 2010 Actual $97,091,500 $27,651,334 $124,742,834 $102,311,629 $11,048,020 $113,359,649 $28,275,902 $29,168,844 $3,402,968 $60,847,714 $24,102,393 $30,195,145 $2,710,723 $57,008,261 $85,728,037 $782,290 $147,358,041 $56,151,107 $436,880 $113,596,248 -$22,615,207 -$236,599 Page 3 TIP System and IGA Expenditure Projects 2011-2015 Proj # Project Name Activity T001 TIP Program Management Design T002 Project Reserve Account Carry Over Reserves T002 Project Reserve Account Project Reserves T002ALCP Project Reserve Account FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 271,355 50,000 671,355 5,000,000 5,000,000 3,500,000 5,000,000 5,000,000 23,500,000 0 150,000 50,000 0 2,000,000 Project Reserves 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 T002ARTS Project Reserve Account Project Reserves 1,470,000 1,500,000 2,500,000 3,000,000 3,000,000 11,470,000 T002BRIG Project Reserve Account Project Reserves 880,000 500,000 500,000 500,000 500,000 2,880,000 T002DMIT Project Reserve Account Project Reserves 100,000 100,000 100,000 100,000 100,000 500,000 T002INTL Project Reserve Account Project Reserves 70,000 1,000,000 1,000,000 1,000,000 1,000,000 4,070,000 T002PAVE Project Reserve Account Project Reserves 470,000 4,000,000 4,000,000 4,000,000 4,000,000 16,470,000 T002PSUP Project Reserve Account Project Reserves 100,000 100,000 100,000 100,000 100,000 500,000 T002RWAY Project Reserve Account Project Reserves 100,000 100,000 100,000 100,000 100,000 500,000 T002SAFE Project Reserve Account Project Reserves 210,000 300,000 300,000 300,000 500,000 1,610,000 T002TIMP Project Reserve Account Project Reserves 440,000 500,000 500,000 500,000 500,000 2,440,000 T002TPLN Project Reserve Account Project Reserves 200,000 200,000 200,000 200,000 200,000 1,000,000 T003 TAB Special Projects MCDOT Labor 10,000 10,000 10,000 10,000 10,000 50,000 T003 TAB Special Projects Special Projects 1,500,000 250,000 250,000 250,000 250,000 2,500,000 T004 Warranted Traffic Improvements Construction 0 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 T004 Warranted Traffic Improvements Design 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 T005 Planning Studies (CARS & Preliminary Engineering Corridor Studies) T005 Planning Studies (CARS & Preliminary Engineering Corridor Studies) T006 400,000 0 150,000 Total 400,000 0 2,000,000 400,000 400,000 400,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Unallocated Force Account MCDOT Labor 1,469,645 2,146,998 2,016,998 2,061,998 1,916,998 9,612,637 T006ALCP Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006ARTS Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 Page 4 TIP System and IGA Expenditure Projects 2011-2015 Proj # Project Name Activity FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total T006BRIG Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006DMIT Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 Unallocated Force Account MCDOT Labor 10,000 30,000 30,000 30,000 30,000 130,000 T006PAVE Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006PSUP Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006RWAY Unallocated Force Account MCDOT Labor 0 30,000 30,000 30,000 30,000 120,000 T006SAVE Unallocated Force Account MCDOT Labor 10,000 10,000 10,000 10,000 10,000 50,000 T006TIMP Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006TPLN Unallocated Force Account MCDOT Labor 30,000 30,000 30,000 30,000 30,000 150,000 T006INTL T007 Previous Year's Back charges Construction 0 350,000 350,000 350,000 350,000 1,400,000 T008 Property Management on prior year TIP Projects Right-of-way 50,000 50,000 50,000 50,000 50,000 250,000 T009 SCTAP Small Cities Transportation Assistance Program IGA Payments 250,000 250,000 250,000 250,000 250,000 1,250,000 T011 R.O.W. In-fill on Road Inventory System Right-of-way 100,000 200,000 200,000 200,000 300,000 1,000,000 T011 R.O.W. In-fill on Road Inventory System MCDOT Labor 100,000 200,000 200,000 200,000 200,000 900,000 T012 General Civil Engineering Design 0 0 2,000,000 2,000,000 2,000,000 6,000,000 T012 General Civil Engineering Scoping Study 350,000 0 1,000,000 1,000,000 1,000,000 3,350,000 T247 Val Vista Dr: Germann Rd to Ray Rd IGA Payments 1,650,000 0 0 0 0 1,650,000 T247 Val Vista Dr: Germann Rd to Ray Rd MCDOT Labor 1,000 0 0 0 0 1,000 T289 MCDOT Traffic Management Center Upgrade Construction 1,000,000 600,000 0 0 0 1,600,000 T289 MCDOT Traffic Management Center Upgrade Construction Management 80,000 50,000 0 0 0 130,000 T289 MCDOT Traffic Management Center Upgrade Design 50,000 0 0 0 0 50,000 T289 MCDOT Traffic Management Center Upgrade Design Spt Const 20,000 0 0 0 0 20,000 Page 5 TIP System and IGA Expenditure Projects 2011-2015 Proj # Project Name Activity T289 MCDOT Traffic Management Center Upgrade MCDOT Construction Labor T291 Vehicle Locating System and Radio Upgrade Capital Equipment T291 Vehicle Locating System and Radio Upgrade FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total 10,000 10,000 0 0 0 20,000 575,000 575,000 620,000 0 0 1,770,000 MCDOT Labor 20,000 20,000 20,000 0 0 60,000 T302 AZ Benchmarking Study FY MCDOT Labor 09 Payment 10,000 10,000 10,000 10,000 0 40,000 T302 AZ Benchmarking Study FY IGA Payments 09 Payment 25,000 25,000 25,000 25,000 0 100,000 Five Year Totals $21,242,000 $22,906,998 $24,661,998 $27,966,998 $26,086,998 $122,864,992 Page 6 Completed Project FY 2010 Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River) Project Description: Project Manager: Andrzej Wojakiewicz (602) 506-8625 Phone: The project was to protect the bridge from flood scour damage. The project included the repair of the existing bank protection, slope stabilization, and erosion mitigation. This project was completed in FY 2010. Project No. T070 District: 2 Total MCDOT Project Cost as of 6/15/2010 $1,266,513 Page 7 Completed Project FY 2010 Asphalt Rubber Overlay Plan B Project Description: Project Manager: Eric Mayer (602) 506-6726 Phone: Various roadways throughout Maricopa County received asphalt rubber overlays. Project No. T309 District: All Total MCDOT Project Cost as of 6/15/2010 $2,060,541 Page 8 Completed Project FY 2010 Bell Rd: SR 303L to Grand Ave (ITS) Project Description: Project No. Project Manager: Faisal Saleem (602) 506-1241 Phone: The project designed and constructed Intelligent Transportation System “SMART Instrumentation” for four miles along Bell Road from Loop 303 to Grand Avenue. This project involved the design of vehicle detection systems, closed circuit television; dynamic message signs; and communications systems. This project is a component of MCDOT’s Bell Road Traffic Management Study which extended from Loop 303 to Loop 101. This project was completed in FY 2010. T154 District: 4 Total MCDOT Project Cost as of 6/15/2010 $451,780 Page 9 Completed Project FY 2010 Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Project Description: Project No. Project Manager: Samir Hatab (602) 506-2867 Phone: The project paved the existing shoulders a minimum distance of five feet. This added a bike lane on each side of the roadway. The project is located within the boundaries of the Tonto National Forest along Bush Highway from Usery Pass Road to Stewart Mountain Dam Road, a distance of 4.3 miles. This project was completed in FY 2010. T126 District: 2 Total MCDOT Project Cost as of 6/15/2010 $703,851 Page 10 Completed Project FY 2010 East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St Project Description: Project Manager: Tom Larson (602) 506-2166 Phone: New signals were constructed on University Dr at 56th St, 64th St, and Recker Rd. Project No. T279 District: 2 Total MCDOT Project Cost as of 6/15/2010 $1,034,733 Page 11 Completed Project FY 2010 Gilbert Rd LWC Flood Repair Project Description: Project No. Project Manager: Samir Hatab (602) 506-2867 Phone: Releases from the Granite Reef Dam during construction washed out the low water crossing at the Salt River. A total of $780,000 was budgeted to make initial repairs and complete an assessment to determine the cost of the final repairs. MCDOT is evaluating how to fix the problem. T285 District: 2 Total MCDOT Project Cost as of 6/15/2010 $1,169,211 Page 12 Completed Project FY 2010 Gompers Circle: Wineburg Rd to Green Rd Project Description: Project Manager: Eric Mayer (602) 506-6726 Phone: This project paved a two lane local street in the community of Circle City in FY 2010. Project No. T313 District: 4 Total MCDOT Project Cost as of 6/15/2010 $327,385 Page 13 Completed Project FY 2010 Indian School Rd at 103rd Ave Project Description: Project Manager: Tom Larson (602) 506-2166 Phone: The intersection met warrants and a new traffic signal to improve safety, reduce congestion, and improve traffic flow was installed in FY 2010. Project No. T293 District: 4 Total MCDOT Project Cost as of 6/15/2010 $266,874 Page 14 Completed Project FY 2010 Project Manager: Eric Mayer (602) 506-6726 Phone: Low Volume Roads Phase 3 Project Description: This project consisted of dust mitigation on various dirt roads within Maricopa County's PM10 Non-Attainment Area to comply with the regional air quality plans. Project No. T303 District: 2,4,5 Total MCDOT Project Cost as of 6/15/2010 $821,083 Page 15 Completed Project FY 2010 Project Manager: Traffic Engineering (602) 506-5231 Phone: McDowell Rd at 91st Ave Project Description: This project modified the existing traffic signal, installed sidewalk ramps, and modified the pavement accordingly. This also included upgrading the intersection, signing, and pavement markings. Project No. T307 District: 5 Total MCDOT Project Cost as of 6/15/2010 $291,992 Page 16 Completed Project FY 2010 Project Manager: Tom Larson (602) 506-2166 Phone: Olive Ave at 107th Ave Project Description: Project No. Olive Avenue at 107th Avenue was controlled by an out of date traffic signal which caused traffic delays. A scoping study was conducted to determine the cost to install a new signal and eliminate these delays plus improve any other problems needed for the safe operation of the intersection. The signal upgrade was completed in FY 2010. T282 District: 4 Total MCDOT Project Cost as of 6/15/2010 $421,541 Page 17 Completed Project FY 2010 Rio Verde Dr: Forest Rd to 136th St Shoulders Project Description: Project No. T192 District: 2 Project Manager: Samir Hatab (602) 506-2867 Phone: The project paved the existing shoulders to a minimum width of five feet. This added a bike lane on each side of the roadway. The project also included investigating all the intersections to determine which needed turn lanes. The shoulder widening extended a very popular bicycle route in the northeast valley. Rio Verde Dr is identified on the Maricopa County Bicycle Transportation System Plan as Route No. 80. Near the proposed Rio Verde Dr project are recently completed bicycle lanes along McDowell Mountain Rd. A further northward extension of this bicycle route is planned for Forest Rd. This Federal Aid project was completed in FY 2010. Total MCDOT Project Cost as of 6/15/2010 $793,768 Page 18 Completed Project FY 2010 Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr Project Description: Project No. Project Manager: Traffic Engineering (602) 506-5231 Phone: The Sun City West Phase 4 project replaced obsolete traffic signals at four intersections in Sun City and Sun City West. These signals improved safety, reduced congestion, reduced maintenance costs, and improved traffic flow. The four intersections were Deer Valley Dr at Dusty Trail and 135th Ave, and on Union Hills Dr at Conestoga Dr and at Westbrook Parkway. The signal upgrade was completed in FY 2010. T240 District: 4 Total MCDOT Project Cost as of 6/15/2010 $251,133 Page 19 Completed Project FY 2010 Signal Modernization SCW3: Alabama Ave, Meeker Blvd Project Description: Project No. Project Manager: James Sargent (602) 506-8678 Phone: The Sun City West Phase 3 project replaced obsolete traffic signals at three intersections in Sun City and Sun City West. This improved safety, reduced congestion, reduced maintenance costs, and improved traffic flow. The three intersections were Alabama Ave at 107th Ave and 99th Ave; and Meeker Blvd at 135th Ave. This project was completed in FY 2010. T239 District: 4 Total MCDOT Project Cost as of 6/15/2010 $1,052,283 Page 20 Completed Project FY 2010 Project Manager: Tom Larson (602) 506-2166 Phone: Southern Ave at 67th Ave Project Description: Project No. Based on the results of a traffic study the traffic volumes warranted signalizing the intersection. A scoping study was conducted to determine the cost; the right-of-way required; the utilities needing to be relocated; and, any other issues that could affect the intersection. The scoping study was conducted and the project was completed in FY 2010. T283 District: 5 Total MCDOT Project Cost as of 6/15/2010 $702,624 Page 21 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: 7th St: Carefree Hwy to Desert Hills Dr Project Description: Project No. This project will add a continuous center dual left turn lane and correct the roadway alignment at Desert Hills Dr. It will also include minor sight distance and drainage improvements to 7th St from Carefree Highway to Desert Hills Dr. The total cost of the project is estimated to be $6.8 million dollars, with $4.1 million budgeted in FY 2011 to complete construction. T177 District: 3 Activity Estimated to Complete Construction 5,500,000 3,500,000 0 0 700,000 500,000 0 0 Design Spt Const 75,000 50,000 0 MCDOT Construction Labor 80,000 50,000 $6,355,000 $4,100,000 Construction Management Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 0 0 3,500,000 0 0 500,000 0 0 0 50,000 0 0 0 0 50,000 $0 $0 $0 $0 $4,100,000 Page 22 Project Listings FY 2011-2015 Project Manager: Faisal Saleem (602) 506-1241 Phone: 99th Ave: Olive Ave to Bell Rd ITS Project Description: Project No. T287 District: 4 The purpose of this project is to improve traffic coordination along 99th Avenue, between Olive Avenue and Bell Road by installing a fiber optic cable and wireless connections to both the MCDOT traffic management system and to additional traffic signals not directly along the conduit route. This will provide connectivity for existing traffic signals, mid-block detection, and CCTV cameras, and for future ITS devices. It will connect to the MCDOT backbone and provide redundant communications capabilities for other agencies for traffic management applications. Construction is estimated to cost $1,090,000 of which $492,692 is federal funding. Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 820,000 820,000 0 0 0 0 820,000 Construction Management 225,000 225,000 0 0 0 0 225,000 Design 25,000 25,000 0 0 0 0 25,000 MCDOT Labor 30,000 20,000 0 0 0 0 20,000 $1,100,000 $1,090,000 $0 $0 $0 $0 $1,090,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 23 Project Listings FY 2011-2015 Project Manager: Faisal Saleem (602) 506-1241 Phone: Bell Rd: SR303 to 75th Ave ITS Project Description: Project No. T288 The purpose of this project is to construct six dynamic messages signs along Bell Rd between SR 303L and 75th Ave. In addition to the dynamic message signs, fiber optics and conduit will also be installed to connect to the existing ITS infrastructure along Bell Road, just west of Loop 101, to 75th Avenue. Federal funding in the amount of $382,200 is allocated for this project. Construction is planned for FY2012 with an estimated cost of $1,000,000. A total of $15,000 is budgeted for FY 2011 to complete design. District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 845,000 0 845,000 0 0 0 845,000 Construction Management 120,000 0 120,000 0 0 0 120,000 Design 10,000 10,000 0 0 0 0 10,000 MCDOT Construction Labor 20,000 0 20,000 0 0 0 20,000 MCDOT Design Labor Utilities Totals Approved by the Board of Supervisors on June 21, 2010 5,000 5,000 0 0 0 0 5,000 15,000 0 15,000 0 0 0 15,000 $1,015,000 $15,000 $1,000,000 $0 $0 $0 $1,015,000 Page 24 Project Listings FY 2011-2015 Project Manager: Clem Ligocki (602) 506-8672 Phone: Buckeye Annexation IGA Project Description: Project No. The intergovernmental agreement provides that the Town of Buckeye will annex several sections of County ROW totaling 15 lane miles within the Town south of I-10. MCDOT will pay the Town $1.5 million to defray the cost of future ROW maintenance and reconstruction as follow: $400,000 in FY 2010; $400,000 in FY 2011; and $400,000 in FY 2012. The project will not be complete until the final payment of the Intergovernmental Agreement amount. T284 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 IGA Payments 1,200,000 400,000 400,000 0 MCDOT Labor 15,000 5,000 5,000 0 $1,215,000 $405,000 $405,000 $0 Totals Approved by the Board of Supervisors on June 21, 2010 FY 2014 FY 2015 2011-2015 0 0 800,000 0 0 10,000 $0 $0 $810,000 Page 25 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Buckeye Rd Wintersburg Rd to 339th Ave Project Description: The purpose of the Buckeye Rd, Wintersburg Rd to 339th Ave project is to move the utility poles away from the roadway to provide a clear safe zone between the poles and the roadway. Project No. T350 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 26 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Buckeye Rd: Wintersburg Rd to 355th Ave Project Description: Project No. The purpose of the Buckeye Rd from Wintersburg Rd to 355th Ave project is to make minor adjustments to the roadway so the travelling public will have a safe commute. This portion of Buckeye Rd was previously paved in response to residents’ dust complaints. Since then, maintenance crews have noted potential safety issues which need to be studied. The estimated cost to complete the work is $220,000. T310 District: 4 Activity Estimated to Complete Construction MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 200,000 200,000 0 0 20,000 20,000 0 0 $220,000 $220,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 200,000 0 0 20,000 $0 $0 $220,000 Page 27 Project Listings FY 2011-2015 Project Manager: Eric Mayer (602) 506-6726 Phone: Bush Hwy Asphalt Rubber Overlay Project Description: This project will Install an asphalt rubber overlay on the Bush Hwy from Saguaro Lake Road to Usery Pass Road to improve the deteriorating pavement. Project No. T348 District: 2 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 28 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Deer Valley: El Mirage Rd to Lake Pleasant Rd Project Description: Project No. T248 The purpose of this project is to alleviate congestion on Bell Rd in the northwest valley. It will extend Deer Valley Rd across the Agua Fria River from El Mirage Rd to Lake Pleasant Rd by connecting the east end of Williams Rd at 117th Ave to the west end of Deer Valley Rd at 109th Ave. Initially the project will provide one paved lane in each direction. The estimated cost is $13.75 million. A total of $1,000,000 is budgeted for FY 2011 to complete design. A partnership with the City of Peoria is being pursued. District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 12,000,000 0 4,000,000 8,000,000 600,000 0 600,000 0 3,000,000 1,000,000 0 0 150,000 0 50,000 $15,750,000 $1,000,000 Construction Construction Management Design Design Spt Const Totals Approved by the Board of Supervisors on June 21, 2010 FY 2014 FY 2015 2011-2015 0 0 12,000,000 0 0 600,000 0 0 1,000,000 100,000 0 0 150,000 $4,650,000 $8,100,000 $0 $0 $13,750,000 Page 29 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Dobson Rd Bridge at Salt River Project Description: Project No. T199 The purpose of this project is to provide a design concept report for three bridges to identify the preferred bridge locations and designs for bridges across the Salt River at Dobson Rd, Mckellips Rd, and Gilbert Rd. It will also study widening the roadway on McKellips Rd from SR 101L to the Salt River. This project was developed by MCDOT in partnership with Salt River Pima-Maricopa Indian Community and City of Mesa. The funding will complete the study and begin the design effort once the partnership agreement is completed. District: 1,2 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 34,000,000 0 0 0 0 16,000,000 16,000,000 Construction Management 5,000,000 0 0 0 0 2,500,000 2,500,000 Design 4,000,000 0 0 4,000,000 0 0 4,000,000 0 0 0 75,000 100,000 75,000 250,000 4,000,000 0 0 0 4,000,000 0 4,000,000 700,000 0 0 0 0 700,000 700,000 $47,700,000 $0 $0 $4,075,000 $4,100,000 $19,275,000 $27,450,000 MCDOT Design Labor Right-of-way Utilities Totals Approved by the Board of Supervisors on June 21, 2010 Page 30 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: El Mirage Rd: Bell Rd to Beardsley PH B Project Description: This project is to construct a new roadway from Bell Rd to Beardsley Rd just east of the existing roadway alignment. The project is under construction and scheduled to be completed in FY 2011. This project is part of the MAG ALCP program. Project No. T103 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 9,900,000 3,900,000 0 0 0 0 3,900,000 Construction Management 1,200,000 400,000 0 0 0 0 400,000 Design 150,000 75,000 0 0 0 0 75,000 MCDOT Labor 100,000 50,000 0 0 0 0 50,000 $11,350,000 $4,425,000 $0 $0 $0 $0 $4,425,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 31 Project Listings FY 2011-2015 Project Manager: Mike Sabatini (602) 506-8628 Phone: El Mirage Rd: Northern Ave to Bell Rd, Corridor Study Project Description: Project No. The purpose of this project is to prepare a Design Concept Report, conduct an Environmental Assessment, and develop 40% design plans for the construction of a new urban arterial roadway between Northern Ave and Bell Rd. This will include a new grade-separated crossing of both Grand Ave and the BNSF railroad. Construction is not scheduled at this time; the preferred projects identified as part of this scoping study will be advanced for further project development. T167 District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 60,000 30,000 0 0 $60,000 $30,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 30,000 $0 $0 $30,000 Page 32 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: El Mirage Rd: Northern Ave to Olive Ave Project Description: Project No. The project is to widen El Mirage Rd from two to four lanes with a dual left turn lane in the median . A total of $540,000 is budgeted in FY 2011 to begin design efforts once agreement on the project scope is reached and the financial partnership formed. T344 District: 4 Activity Estimated to Complete FY 2011 1,500,000 500,000 0 0 410,000 40,000 50,000 10,000 $1,910,000 $540,000 $50,000 $10,000 $10,000 Design MCDOT Design Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 0 1,000,000 1,500,000 10,000 75,000 185,000 $1,075,000 $1,685,000 Page 33 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: El Mirage Rd: Picerne Rd to Bell Rd Project Description: Project No. This project will improve the southern half of the El Mirage-Rd Bell Rd intersection extending to Picerne Rd provided the financial partnership can be formed. The initial cost estimate for the project is $18.8 million dollars with $540,000 budgeted in FY 2011 to begin the design. T341 District: 4 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 10,000,000 0 0 0 0 3,000,000 3,000,000 Construction Management 1,000,000 0 0 0 0 300,000 300,000 Design 1,500,000 500,000 1,000,000 0 0 0 1,500,000 150,000 0 0 0 50,000 100,000 150,000 MCDOT Construction Labor 140,000 40,000 50,000 50,000 0 0 140,000 6,000,000 0 0 3,000,000 3,000,000 0 6,000,000 $18,790,000 $540,000 $1,050,000 $3,050,000 $3,050,000 $3,400,000 $11,090,000 MCDOT Design Labor Right-of-way Totals Approved by the Board of Supervisors on June 21, 2010 Page 34 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Elliot Rd at Sossaman Rd Project Description: This scoping study will determine the cost to install signals at the intersection and improve safety, reduce congestion, and improve traffic flow. Project No. T333 District: 1 Activity Estimated to Complete MCDOT Scoping Labor Scoping Study Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 5,000 5,000 0 0 0 0 5,000 10,000 10,000 0 0 0 0 10,000 $15,000 $15,000 $0 $0 $0 $0 $15,000 Page 35 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Ellsworth Rd: Hunt Hwy to Riggs Rd Project Description: Project No. This project will widen Ellsworth Rd from Hunt Hwy to Riggs Rd from two lanes to six lanes with a center median. The total length of the project is approximately 1.7 miles. The estimated cost of the project is $18 million. A total of $10,105,000 is budgeted in FY 2011 for construction. T178 District: 1 Activity Estimated to Complete Construction Construction Management FY 2011 FY 2012 FY 2013 9,900,000 8,900,000 0 0 1,000,000 1,000,000 0 0 150,000 75,000 0 Design Spt Const 80,000 80,000 MCDOT Construction Labor 70,000 $11,200,000 Design Totals Approved by the Board of Supervisors on June 21, 2010 FY 2014 FY 2015 2011-2015 0 0 8,900,000 0 0 1,000,000 0 0 0 75,000 0 0 0 0 80,000 50,000 0 0 0 0 50,000 $10,105,000 $0 $0 $0 $0 $10,105,000 Page 36 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Forest Rd: McDowell Mtn Rd to Rio Verde Dr Project Description: Project No. The proposed project is to pave the existing shoulders to a minimum width of five feet which will add a bike lane on each side. This shoulder widening will connect a very popular bicycle route in the northeast valley between Rio Verde Drive and McDowell Mountain Rd. The funding shown is to complete a scoping study to identify the design requirements and estimate the cost of construction. This is a federal aid project. T249 District: 2 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 950,000 750,000 0 0 0 0 750,000 Construction Management 115,000 115,000 0 0 0 0 115,000 40,000 40,000 0 0 0 0 40,000 $1,105,000 $905,000 $0 $0 $0 $0 $905,000 MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 Page 37 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage Project Description: The Fort McDowell Rd, Mohave Rd, and Yavapai Rd project will address drainage issues on these roadways on the Fort McDowell Yavapai Indian Nation. Estimated cost is $220,000. Project No. T332 District: 2 Activity Estimated to Complete Construction MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 200,000 200,000 0 0 20,000 20,000 0 0 $220,000 $220,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 200,000 0 0 20,000 $0 $0 $220,000 Page 38 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Gilbert Rd Bridge Project Description: Project No. This project is to design and construct a new bridge over the Salt River in cooperation with the Salt River Pima Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for the bridge. The estimated project cost is almost $33 million. T339 District: 4 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 25,000,000 0 0 0 5,000,000 20,000,000 25,000,000 Construction Management 2,750,000 0 0 0 750,000 2,000,000 2,750,000 Design 2,000,000 1,500,000 0 0 0 0 1,500,000 Design Spt Const 250,000 0 0 0 50,000 200,000 250,000 MCDOT Construction Labor 400,000 0 100,000 100,000 100,000 100,000 400,000 70,000 10,000 10,000 50,000 0 0 70,000 3,000,000 0 0 3,000,000 0 0 3,000,000 $33,470,000 $1,510,000 $110,000 $3,150,000 $5,900,000 $22,300,000 $32,970,000 MCDOT Design Labor Right-of-way Totals Approved by the Board of Supervisors on June 21, 2010 Page 39 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Indian School Rd at Beardsley Canal Project Description: Project No. The purpose of the Indian School Rd at Beardsley Canal project is to eliminate safety concerns. The estimated construction cost is $500,000 which is scheduled to begin in the late fall of 2010, once the design is complete. The Maricopa Water District is involved in reviewing the design plans since the project crosses the Beardsley Canal. T277 District: 4 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 420,000 420,000 0 0 0 0 420,000 Construction Management 50,000 50,000 0 0 0 0 50,000 MCDOT Construction Labor 30,000 30,000 0 0 0 0 30,000 $500,000 $500,000 $0 $0 $0 $0 $500,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 40 Project Listings FY 2011-2015 Project Manager: Eric Mayer (602) 506-6726 Phone: Low Volume Roads Program Project Description: This project consists of dust mitigation projects on various dirt roads within Maricopa County's PM10 Non-Attainment Area. This is being done to comply with the regional air quality plans. Project No. T176 District: All Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 17,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 11,000,000 Construction Management 1,200,000 300,000 300,000 300,000 300,000 0 1,200,000 Design 1,350,000 270,000 270,000 270,000 270,000 0 1,080,000 740,000 80,000 80,000 80,000 80,000 100,000 420,000 1,500,000 300,000 300,000 300,000 300,000 0 1,200,000 250,000 50,000 50,000 50,000 50,000 0 200,000 $22,040,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,100,000 $15,100,000 MCDOT Scoping Labor Right-of-way Utilities Totals Approved by the Board of Supervisors on June 21, 2010 Page 41 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave Project Description: Project No. The purpose of this project on Lower Buckeye Rd, from Salome Hwy to 339th Ave is to make minor adjustments to the roadway so the travelling public will have a safe commute. This portion of Buckeye Rd was previously paved in response to residents’ dust complaints. Maintenance crews have also noted potential safety issues which need to be studied. The estimated cost to complete the work is $120,000. T311 District: 4 Activity Estimated to Complete Construction MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 100,000 100,000 0 0 20,000 20,000 0 0 $120,000 $120,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 100,000 0 0 20,000 $0 $0 $120,000 Page 42 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Lower Buckeye Rd: Salome Hwy to 339th Ave Project Description: The purpose of the Lower Buckeye Rd: Salome Hwy to 339th Ave project is to have utility poles moved away from the roadway to provide a clear safe zone between the poles and the roadway Project No. T351 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 43 Project Listings FY 2011-2015 Project Manager: Mazen Muradvich (602) 506-8689 Phone: MC 85 at Baseline Rd Project Description: The purpose of this project is to install traffic signals and make other improvements at the MC 85 at Baseline Rd intersection to improve safety, reduce congestion, and improve traffic flow. The estimated construction cost is $945,000. Project No. T271 District: 4 Activity Estimated to Complete Construction Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 460,000 20,000 0 0 $460,000 $20,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 20,000 $0 $0 $20,000 Page 44 Project Listings FY 2011-2015 Project Manager: Mazen Muradvich (602) 506-8689 Phone: MC 85 at Miller Rd Project Description: Project No. The County will contribute $150,000 to the Town of Buckeye for the installation of traffic signals and make other improvements to the MC 85 at Miller Rd intersection to improve safety, reduce congestion, and improve traffic flow. The Town of Buckeye has deferred this project until FY 2011. This project has an IGA with the Town of Buckeye. T163 District: 4 Activity Estimated to Complete IGA Payments Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 150,000 0 150,000 0 $150,000 $0 $150,000 $0 FY 2014 FY 2015 2011-2015 0 0 150,000 $0 $0 $150,000 Page 45 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC 85: 83rd Ave Intersection Improvements Project Description: This project will make Intersection improvements, upgrade 1.26 miles of the median, and improve the intelligent transportation system infrastructure. Project No. T349 District: 5 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 20,000 0 0 0 0 20,000 Scoping Study 20,000 40,000 0 0 0 0 40,000 $30,000 $60,000 $0 $0 $0 $0 $60,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 46 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC 85: Cotton Lane to Estrella Pkwy Project Description: Project No. T083 District: 4 The purpose of the MC 85 Cotton Lane to Estrella Pkwy project is to widen MC 85 from a two-lane arterial roadway to a six lane facility with a continuous left-turn median and bike lanes. Total length of the project is two miles. Due to construction on I-10 the City of Goodyear requested that the project be delayed until the I-10 construction is complete which is expected in FY 2014. The Union Pacific Railroad designed the Sarival railroad crossing expansion which was completed in FY 2010. The estimated construction cost for the remaining portion of the project is $7,000,000. There is an IGA with the City of Goodyear. Estimated to Complete FY 2011 FY 2012 10,000,000 0 0 0 1,380,000 0 0 0 MCDOT Construction Labor 80,000 0 0 MCDOT Design Labor 50,000 0 0 $11,510,000 $0 $0 Activity Construction Construction Management Totals Approved by the Board of Supervisors on June 21, 2010 FY 2013 FY 2014 FY 2015 2011-2015 6,000,000 0 6,000,000 900,000 0 900,000 50,000 0 0 50,000 0 50,000 0 50,000 $50,000 $6,950,000 $0 $7,000,000 Page 47 Project Listings FY 2011-2015 Project Manager: Faisal Saleem (602) 506-1241 Phone: MC 85: Litchfield Rd to 83rd Ave ITS Project Description: Project No. The purpose of this project is to install fiber optic cable and wireless connections along MC 85 between Litchfield Rd and 83rd Ave to improve traffic control. Federal funding is available for the project in 2014. The FY 2011 funding of $30,000 is to begin preliminary design work. T352 District: 5 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 48 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC85: 107th Ave to 75th Ave Project Description: Project No. T113 District: 5 This project will widen MC 85 from 107th Ave to 75th Ave from the current four lanes to six lanes with turning lanes. Initially studied as two separate projects. They have now been combined. The project will focus on improving the intersections at 107th, 91st and 83rd Ave first then widen the roadway to six lanes as funding is available. Total length of the project is four miles. The estimated cost of the intersection improvements is $18 million. Construction will be in phases as funding is available. The first phase will be improvement to the 83rd Ave intersection and the addition of approximately 1.26 miles of center lane for dual left turns. A total of $2,030,000 is budgeted in FY 2011 to complete design and begin the intersection improvement. This project has an IGA with the Cities of Tolleson and Phoenix. Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 6,950,000 0 0 5,650,000 1,300,000 0 6,950,000 Construction Management 1,050,000 0 0 850,000 200,000 0 1,050,000 Design 1,130,000 650,000 300,000 20,000 0 0 970,000 235,000 100,000 5,000 50,000 50,000 0 205,000 2,500,000 250,000 1,000,000 1,250,000 0 0 2,500,000 $11,865,000 $1,000,000 $1,305,000 $7,820,000 $1,550,000 $0 $11,675,000 MCDOT Labor Right-of-way Totals Approved by the Board of Supervisors on June 21, 2010 Page 49 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC85: 107th Ave to 91st Ave Project Description: Project No. T112 District: 5 This project will widen MC 85 from 107th Ave to 91st Ave from the current four lanes to six lanes with turning lanes. Initially studied as two separate projects they have been combined. The project will focus on improving the intersections at 107th, 91st and 83rd Ave first then widen the roadway to six lanes as funding is available. Total length of the project is four miles. Estimated cost of the intersection improvements is $18 million. Construction will be in phases as funding is available. The first phase will be improvement to the 83rd Ave intersection and the addition of approximately 1.26 miles of center lane for dual left turns. A total of $1,030,000 is budgeted in FY 2011 to complete design and begin the intersection improvement. This project has an IGA with the Cities of Tolleson and Phoenix. Activity Estimated to Complete Construction Construction Management Design MCDOT Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 4,500,000 0 0 0 675,000 0 0 0 1,300,000 1,000,000 0 60,000 30,000 0 $6,535,000 $1,030,000 $0 FY 2014 FY 2015 2011-2015 4,500,000 0 4,500,000 675,000 0 675,000 50,000 50,000 0 1,100,000 0 0 0 30,000 $50,000 $5,225,000 $0 $6,305,000 Page 50 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: McDowell Rd: Perryville Rd to 1/2 m east Project Description: The purpose of the McDowell Rd, Perryville Rd to ½ mile east project is to widen McDowell from two lanes to three lanes (half street improvement) and address drainage issues. The estimated cost is $440,000. Project No. T337 District: 4 Activity Estimated to Complete Construction MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 400,000 400,000 0 0 40,000 40,000 0 0 $440,000 $440,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 400,000 0 0 40,000 $0 $0 $440,000 Page 51 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: McKellips Rd Bridge at Salt River Project Description: This is a project to construct a bridge across the Salt River at McKellips Road. It is scheduled for design in 2016. Project No. T141 District: 10 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Design 2,800,000 0 0 0 2,800,000 0 2,800,000 Environmental 2,315,000 0 0 0 2,315,000 0 2,315,000 125,000 0 0 0 50,000 75,000 125,000 0 0 0 0 0 0 0 MCDOT Design Labor MCDOT Scoping Labor Right-of-way Utilities Totals Approved by the Board of Supervisors on June 21, 2010 3,800,000 0 0 0 0 3,800,000 3,800,000 250,000 0 0 0 0 250,000 250,000 $9,290,000 $0 $0 $0 $5,165,000 $4,125,000 $9,290,000 Page 52 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: McKellips Rd: SR 101 to Alma School Rd Project Description: This project is to widen McKellips in cooperation with the Salt River Pima Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for reimbursement in FY 2013 – 2015. Project No. T342 District: 2 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 8,700,000 0 0 0 0 3,000,000 3,000,000 Construction Management 1,300,000 0 0 0 0 500,000 500,000 Design 1,050,000 0 0 1,050,000 0 0 1,050,000 200,000 0 0 50,000 50,000 100,000 200,000 Right-of-way 2,000,000 0 0 0 2,000,000 0 2,000,000 Utilities 1,500,000 0 0 0 1,500,000 0 1,500,000 $14,750,000 $0 $0 $1,100,000 $3,550,000 $3,600,000 $8,250,000 MCDOT Design Labor Totals Approved by the Board of Supervisors on June 21, 2010 Page 53 Project Listings FY 2011-2015 Project Manager: Tom Larson (602) 506-2166 Phone: Meeker Blvd at Wilson Way Project Description: This scoping study will determine the cost to install signals at the intersection and make other safety improvements, reduce congestion, and increase traffic flow. Project No. T357 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 54 Project Listings FY 2011-2015 Project Manager: Eric Mayer (602) 506-6726 Phone: Miller Rd: I-10 to 1 mile north Project Description: The purpose of the Miller Rd: I-10 to one mile north project is to pave Miller Rd from I-10 to the Army National Guard Facility. The estimated cost is $440,000. Project No. T338 District: 4 Activity Estimated to Complete Construction MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 400,000 400,000 0 0 40,000 40,000 0 0 $440,000 $440,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 400,000 0 0 40,000 $0 $0 $440,000 Page 55 Project Listings FY 2011-2015 Project Manager: Mazen Muradvich (602) 506-8689 Phone: New River I-17 FR to Desert Hills Dr Project Description: A safety audit of New River Rd from I-17 to Desert Hills Dr. is in progress to determine if additional guardrail or other safety improvements are necessary and, if so, the cost to install. A total of $10,000 is budget to complete the study. Project No. T328 District: 3 Activity Estimated to Complete MCDOT Scoping Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 30,000 10,000 0 0 $30,000 $10,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 10,000 $0 $0 $10,000 Page 56 Project Listings FY 2011-2015 Project Manager: Al Kattan (602) 506-4618 Phone: New River Rd Area Improvements Project Description: The New River Road Corridor Study identified several areas needing improvement. Funding has been allocated to conduct a scoping study to identify the cost of the recommended improvements Project No. T327 District: 3 Activity Estimated to Complete MCDOT Scoping Labor Scoping Study Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 20,000 15,000 0 0 0 0 15,000 400,000 25,000 0 0 0 0 25,000 $420,000 $40,000 $0 $0 $0 $0 $40,000 Page 57 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: New River Rd: S Curve to Fig Springs Rd Project Description: The purpose of the New River Rd from the S-curve to Figs Springs project is to realign the roadway so the travelling public will have a safer roadway. The estimated cost is $6,050,000 with $500,000 budgeted in FY 2011 to begin design. Project No. T312 District: 3 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 4,750,000 0 4,750,000 0 0 0 4,750,000 Construction Management 700,000 0 700,000 0 0 0 700,000 Design 700,000 450,000 0 0 0 0 450,000 MCDOT Construction Labor 100,000 0 50,000 50,000 0 0 100,000 50,000 50,000 0 0 0 0 50,000 $6,300,000 $500,000 $5,500,000 $50,000 $0 $0 $6,050,000 MCDOT Design Labor Totals Approved by the Board of Supervisors on June 21, 2010 Page 58 Project Listings FY 2011-2015 Project Manager: Al Kattan (602) 506-4618 Phone: Northern Ave Pkwy: Sarival Rd to Dysart Rd Project Description: Project No. T195 This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, Surprise, and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 48,800,000 10,900,000 37,900,000 0 0 0 48,800,000 Design 11,200,000 3,200,000 3,600,000 600,000 0 0 7,400,000 0 30,000 30,000 0 0 0 60,000 16,000,000 10,300,000 0 0 0 0 10,300,000 $76,000,000 $24,430,000 $41,530,000 $600,000 $0 $0 $66,560,000 MCDOT Construction Labor Right-of-way Totals Approved by the Board of Supervisors on June 21, 2010 Page 59 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II Project Description: Project No. This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort. T347-1 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Construction Labor 300,000 0 0 0 0 50,000 50,000 MCDOT Design Labor 390,000 0 30,000 30,000 30,000 50,000 140,000 $690,000 $0 $30,000 $30,000 $30,000 $100,000 $190,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 60 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: Agua Fria Bridge Project Description: Project No. T347-8 This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, Surprise, and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Design 520,000 0 0 0 520,000 0 520,000 Totals $520,000 $0 $0 $0 $520,000 $0 $520,000 Approved by the Board of Supervisors on June 21, 2010 Page 61 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: at Loop 101 Project Description: Project No. T347-9 This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, Surprise, and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 0 Design 2,270,000 0 0 Totals $2,270,000 $0 $0 Approved by the Board of Supervisors on June 21, 2010 FY 2014 FY 2015 2011-2015 2,270,000 0 2,270,000 $0 $2,270,000 $0 $2,270,000 Page 62 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: Dysart Rd to 111th Ave Project Description: Project No. T347-7 This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, Surprise, and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. District: 4 Activity Estimated to Complete Design FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 1,150,000 0 0 0 1,150,000 0 1,150,000 11,446,456 0 0 0 0 5,446,456 5,446,456 $12,596,456 $0 $0 $0 $1,150,000 $5,446,456 $6,596,456 Right-of-way Totals FY 2011 Approved by the Board of Supervisors on June 21, 2010 Page 63 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: Litchfield Rd Overpass Project Description: Project No. This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort. T347-5 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Design 825,000 0 0 825,000 0 0 825,000 Totals $825,000 $0 $0 $825,000 $0 $0 $825,000 Approved by the Board of Supervisors on June 21, 2010 Page 64 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: Reems Rd Overpass Project Description: Project No. This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort. T347-4 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Design 825,000 0 0 825,000 0 0 825,000 Totals $825,000 $0 $0 $825,000 $0 $0 $825,000 Approved by the Board of Supervisors on June 21, 2010 Page 65 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: ROW Protection Project Description: Project No. This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort. T347-2 District: 4 Activity Estimated to Complete Right-of-way Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 6,084,155 0 257,803 257,805 257,803 257,804 1,031,215 $6,084,155 $0 $257,803 $257,805 $257,803 $257,804 $1,031,215 Page 66 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Northern Pkwy PH II: Sarival Rd Overpass Project Description: Project No. This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort. T347-3 District: 4 Activity Estimated to Complete Construction FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 12,683,910 0 0 0 0 3,341,955 3,341,955 1,050,000 0 0 1,050,000 0 0 1,050,000 $13,733,910 $0 $0 $1,050,000 $0 $3,341,955 $4,391,955 Design Totals FY 2011 Approved by the Board of Supervisors on June 21, 2010 Page 67 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Ocotillo Rd Bridge at Queen Creek Wash Project Description: The purpose of this study is to determine the cost to repair the bridge which is experiencing cracking pavement. A total of $20,000 is budgeted for staff to complete the study during FY 2011. Project No. T331 District: 1 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 20,000 10,000 0 0 0 0 10,000 Scoping Study 40,000 10,000 0 0 0 0 10,000 $60,000 $20,000 $0 $0 $0 $0 $20,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 68 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Old US 80 Bridge at Gila River (Rehab) Project Description: Project No. T188 This historic bridge was constructed in 1929 and is in need of major repairs which will require closing the bridge and constructing a temporary by-pass road. Over the years, trucks have hit the bridge damaging structural members. These will also be replaced. The old rusted bearings which allow the bridge trusses to expand and contract with temperature changes will be replaced. Federal funds will pay for a portion of the repairs. A value engineering study was performed to reduce repair costs saving approximately $6 million dollars. The estimated cost is $5,275,000. District: 5 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 6,000,000 4,500,000 0 0 0 0 4,500,000 Construction Management 675,000 675,000 0 0 0 0 675,000 MCDOT Construction Labor 105,000 100,000 0 0 0 0 100,000 $6,780,000 $5,275,000 $0 $0 $0 $0 $5,275,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 69 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Olive Ave at Cotton Lane Project Description: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Project No. T324 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Design 30,000 30,000 0 0 0 0 30,000 MCDOT Design Labor 30,000 30,000 0 0 0 0 30,000 $60,000 $60,000 $0 $0 $0 $0 $60,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 70 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Olive Ave at Reems Rd Project Description: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Project No. T334 District: 4 Activity Estimated to Complete MCDOT Scoping Labor Scoping Study Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 5,000 5,000 0 0 0 0 5,000 10,000 10,000 0 0 0 0 10,000 $15,000 $15,000 $0 $0 $0 $0 $15,000 Page 71 Project Listings FY 2011-2015 Project Manager: Faisal Saleem (602) 506-1241 Phone: Olive Ave: Litchfield Rd to Loop 101 ITS Project Description: Project No. The purpose of this project is to install fiber optic cable and wireless connections along Olive Ave between Litchfield Rd and SR 101L, including other traffic signals not directly along the conduit route. The estimate FY 2013 construction cost is $827,000 with $15,000 budgeted to complete design in FY 2011. Federal funding is available for the project in the amount of $504,086. T292 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 706,000 0 0 706,000 0 0 706,000 Construction Management 106,000 0 0 106,000 0 0 106,000 Design 10,000 10,000 0 0 0 0 10,000 MCDOT Design Labor 20,000 5,000 5,000 0 0 0 10,000 Utilities 15,000 0 0 15,000 0 0 15,000 $857,000 $15,000 $5,000 $827,000 $0 $0 $847,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 72 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Peoria Ave and Olive Ave Signal Upgrades Project Description: This scoping study will determine the cost to remove obsolete signals at four intersections and install new signals. The four intersections are Olive Ave at 99th Ave and Peoria Ave at 103rd Ave, 107th Ave, and 111th Ave. Project No. T335 District: 4 Activity Estimated to Complete MCDOT Scoping Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 10,000 10,000 0 0 $10,000 $10,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 10,000 $0 $0 $10,000 Page 73 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Power Rd: Pecos Rd To Santan Fwy Project Description: Project No. T305 This project is Phase III of the Power Rd Corridor and will improve Power Rd to a six lane urban principal arterial with raised medians, bike lanes, curb and gutter, driveways, landscape and street lighting. The City of Mesa has completed the alignment study and is beginning the design phase. Mesa will be the lead for right-of-way acquisition. The Town of Gilbert will be the lead agency for utilities and construction. This project includes approximately 2.5 miles of the 10 mile Power Rd corridor identified in the Regional Transportation Plan Arterial Life Cycle Program. District: 1 Activity Estimated to Complete Construction Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 4,000,000 0 0 2,000,000 $4,000,000 $0 FY 2014 FY 2015 2011-2015 2,000,000 0 4,000,000 $0 $2,000,000 $2,000,000 $0 $4,000,000 Page 74 Project Listings FY 2011-2015 Project Manager: Jim Sargent (602) 506-8678 Phone: RH Johnson at Trail Ridge Dr Project Description: The purpose of this project is to install traffic signals and make safety improvements, reduce congestion, and increase traffic flow. Project No. T358 District: 4 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 75 Project Listings FY 2011-2015 Project Manager: Nicolaas Swart (602) 506-0599 Phone: Rittenhouse Rd and Cloud Rd Project Description: Project No. The County has an IGA with the Town of Queen Creek and will contribute up to $385,750 to the Town for intersection improvements at the Rittenhouse Rd and Cloud Rd intersection to improve safety, reduce congestion, and improve traffic flow. Payment is contingent on the Town constructing the project. T281 District: 1 Activity Estimated to Complete IGA Payments Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 386,000 386,000 0 0 $386,000 $386,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 386,000 $0 $0 $386,000 Page 76 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Salt River Crossing at 67th Ave Project Description: Project No. The purpose of this study is to determine the feasible alternatives to handle higher flows from the Granite Reef Dam, when releases are necessary, to reduce the number of road closures and reduce repair costs. A total of $30,000 is budgeted for staff to complete the study during FY 2011. T353 District: 5 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 77 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Salt River Crossing at 91st Ave Project Description: Project No. The purpose of this study is to determine the feasible alternatives to handle higher flows from the Granite Reef Dam, when releases are necessary, to reduce the number of road closures and reduce repair costs. A total of $30,000 is budgeted for staff to complete the study during FY 2011. T354 District: 5 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 78 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Salt River Crossing at El Mirage Rd Project Description: Project No. The purpose of this study is to determine the feasible alternatives to handle higher flows from the Granite Reef Dam, when releases are necessary, to reduce the number of road closures and reduce repair costs. A total of $30,000 is budgeted for staff to complete the study during FY 2011. T356 District: 5 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 79 Project Listings FY 2011-2015 Project Manager: Sami Ayoub (602) 506-4662 Phone: Salt River Crossing at McKellips Rd Project Description: Project No. The purpose of this study is to determine the feasible alternatives to handle higher flows from the Granite Reef Dam, when releases are necessary, to reduce the number of road closures and reduce repair costs. A total of $30,000 is budgeted for staff to complete the study during FY 2011. T355 District: 1,2 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 MCDOT Scoping Labor 10,000 10,000 0 0 0 0 10,000 Scoping Study 20,000 20,000 0 0 0 0 20,000 $30,000 $30,000 $0 $0 $0 $0 $30,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 80 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Southern Ave at Meridian Rd Project Description: This project will install traffic signals and make other safety improvements to reduce congestion, and improve traffic flow at Southern Ave at Meridian Rd. The estimated cost to complete the project is $1,520,000. Project No. T315 District: 2 Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 Construction 0 1,270,000 0 0 0 0 1,270,000 Construction Management 0 200,000 0 0 0 0 200,000 100,000 20,000 0 0 0 0 20,000 20,000 20,000 0 0 0 0 20,000 0 10,000 0 0 0 0 10,000 $120,000 $1,520,000 $0 $0 $0 $0 $1,520,000 Design MCDOT Design Labor Utilities Totals Approved by the Board of Supervisors on June 21, 2010 Page 81 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Stardust Blvd at 135th Ave Project Description: This scoping study will determine the cost to install signals at the intersection and make other safety improvements, reduce congestion, and increase traffic flow. Project No. T336 District: 4 Activity Estimated to Complete MCDOT Scoping Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 10,000 10,000 0 0 $10,000 $10,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 10,000 $0 $0 $10,000 Page 82 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Sun City Signal Up-Grade On RH Johnson Blvd Project Description: Project No. This project will replace a total of four old signals on R H Johnson Blvd. The locations on R H Johnson Blvd include Camino Del Sol, Aleppo Drive, Spanish Garden Drive, and Whispering Oaks Drive. The new signals will improve safety, reduce congestion, reduce maintenance costs, and improve traffic flow. The estimated cost $1,080,000. T314 District: 4 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 1,000,000 1,000,000 0 0 0 0 1,000,000 Construction Management 50,000 50,000 0 0 0 0 50,000 MCDOT Construction Labor 20,000 20,000 0 0 0 0 20,000 Utilities 10,000 10,000 0 0 0 0 10,000 $1,080,000 $1,080,000 $0 $0 $0 $0 $1,080,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 83 Project Listings FY 2011-2015 Project Manager: Traffic Engineering (602) 506-5231 Phone: Sun City Signal Upgrades on Bell Rd Project Description: Project No. T323 District: 4 This project will install new traffic signals on Bell Road at the Del Webb Blvd, 98th Ave, 99th Ave, Boswell Blvd and Lindgren intersections. The current signals are obsolete and do not comply with current federal highway standards. The total cost of the project is $2,165,000. In addition to the above projects funding has been budgeted to complete a scoping study (preliminary design and cost estimate) to determine the type and cost of improvements needed for Olive Ave at Cotton Ln; Reems Rd, Peoria Ave; Meeker Blvd at Wilson Way; RH Johnson Blvd at Trail Ridge Dr; and Stardust Blvd at 135th Ave. A total of $170,000 is budgeted in FY 2011 to complete these scoping studies. Activity Estimated to Complete Construction 1,850,000 1,850,000 0 0 275,000 275,000 0 0 Design 10,000 10,000 0 MCDOT Design Labor 10,000 10,000 Utilities 20,000 $2,165,000 Construction Management Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 0 0 1,850,000 0 0 275,000 0 0 0 10,000 0 0 0 0 10,000 20,000 0 0 0 0 20,000 $2,165,000 $0 $0 $0 $0 $2,165,000 Page 84 Project Listings FY 2011-2015 Project Manager: Eric Mayer (602) 506-6726 Phone: Sun City West Mill and Overlay Project Description: This project will remove the existing asphalt surface and replace it with new asphalt to rehabilitate the existing deteriorated pavement. The estimated cost is $4,035,000. Project No. T343 District: 4 Activity Estimated to Complete Construction MCDOT Construction Labor MCDOT Design Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 4,000,000 4,000,000 0 0 30,000 30,000 0 0 5,000 5,000 0 $4,035,000 $4,035,000 $0 FY 2014 FY 2015 2011-2015 0 0 4,000,000 0 0 30,000 0 0 0 5,000 $0 $0 $0 $4,035,000 Page 85 Project Listings FY 2011-2015 Project Manager: Tom Larson (602) 506-2166 Phone: Traffic signal Upgrade - 5 locations Project Description: Project No. This project will install intelligent transportation system equipment at three intersections on McDowell Road: 92nd St, Alma School Rd, and Longmore Rd. There will also be improvements at two intersections on McKellips Rd at Alma School Rd and at 92nd St. The design is currently in progress with a FY 2011 budget of $10,000. Construction is scheduled for FY 2012. T290 District: 2 Activity Estimated to Complete Construction FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 215,000 0 215,000 0 0 0 215,000 Construction Management 35,000 0 35,000 0 0 0 35,000 MCDOT Construction Labor 20,000 0 20,000 0 0 0 20,000 MCDOT Design Labor 10,000 10,000 0 0 0 0 10,000 $280,000 $10,000 $270,000 $0 $0 $0 $280,000 Totals Approved by the Board of Supervisors on June 21, 2010 Page 86 Project Listings FY 2011-2015 Project Manager: Bill Hahn (602) 506-4614 Phone: Tuthill Rd Bridge at Gila River Project Description: Project No. T330 This scoping study will evaluate the critical scour potential of the Tuthill Road Bridge at the Gila River. The recent alterations to Roosevelt Dam upstream on the Salt River has changed the amount of flood water expected to flow under the bridge and possibly cause damage to the bridge piers by scouring away the earth supporting the piers. Once complete, a decision will be made on the most cost effective method to protect the bridge by either constructing a scour protection barrier or using a scour monitoring system. The estimated cost to finish the scoping effort is $10,000. District: 5 Activity Estimated to Complete MCDOT Scoping Labor Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 20,000 10,000 0 0 $20,000 $10,000 $0 $0 FY 2014 FY 2015 2011-2015 0 0 10,000 $0 $0 $10,000 Page 87 Project Listings FY 2011-2015 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Williams Field Rd: Gilbert Rd to Eastern Canal Project Description: Project No. T098 This project will reconstruct and widen Williams Field Rd from Gilbert Rd to Lindsay Rd. It will provide four travel lanes with a raised center median. Additional improvements include curb, gutter, sidewalk, a storm drain system, widening of the Eastern Canal Bridge, and a traffic signal at the Lindsay Rd intersection. The estimated cost of the project is $4,680,000. Construction is tentatively planned for FY 2011 provided an agreement is reached with the Town of Gilbert on the amount each agency will contribute to the project cost. There is a potential IGA with the Town of Gilbert. District: 1 Activity Estimated to Complete Construction 4,000,000 4,000,000 0 0 600,000 600,000 0 0 Design Spt Const 40,000 40,000 0 MCDOT Construction Labor 40,000 40,000 $4,680,000 $4,680,000 Construction Management Totals Approved by the Board of Supervisors on June 21, 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015 0 0 4,000,000 0 0 600,000 0 0 0 40,000 0 0 0 0 40,000 $0 $0 $0 $0 $4,680,000 Page 88