Fiscal Years 2012-2016 Maricopa County Department of Transportation Table of Contents Proj No. Project Name Introduction TIP Financial Tables Page No. 1 3 TIP System & IGA Expenditure Projects 2012-2016 T302 T284 T012 T301 T388 T005 T002 T008 T011 T009 T003 T001 T006 T004 AZ Benchmarking Study FY 09 Payment Buckeye Annexation IGA General Civil Engineering IGA with Phoenix for Design of PM10 Iron Ave IGA Planning Studies (CARS & Corridor Studies) Project Reserve Account Property Management on prior year TIP Projects ROW In-fill on Road Inventory System SCTAP Small Cities Transportation Assistance Program TAB Special Projects TIP Program Management Unallocated Force Account Warranted Traffic Improvements 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Completed Projects T385 T177 T322 T310 T242 T103 T178 T285 T311 T361 T362 T319 T318 T271 T390 T336 T314 T323 T343 104th St: University Dr to Quarterline Rd 7th St: Carefree Hwy to Desert Hills Dr ARRA Asphalt Rubber Overlay Buckeye Rd: Wintersburg Rd to 355th Ave East Valley Sig Mod 6 El Mirage Rd: Bell Rd to Beardsley Rd PH B Ellsworth Rd: Hunt Hwy to Riggs Rd Gilbert Rd LWC Flood Repair @ Salt River Lower Buckeye Rd: Salome Hwy to 339th Ave @ 67th Ave LVR - Category I Roads LVR - Category II Roads LVR NW Valley LVR West Valley MC 85 at Baseline Rd Power Rd at Riggs 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 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Ongoing Projects T383 T287 75th Ave Bridge @ Salt River 99th Ave: Olive Ave to Bell Rd ITS 25 26 Table of Contents Proj No. T391 T374 T288 T373 T387 T248 T199 T320 T389 T344 T367 T341 T333 T184 T379 T249 T339 T277 T363 T366 T345 T352 T321 T289 T337 T342 T357 T304 T338 T381 T382 T327 T360 T376 T312 T347 T372 T369 T195 T188 Project Name Avondale Blvd at MC 85 Baseline Rd at Miller Rd Signal Installation Bell Rd: SR303 to 75th Ave ITS Broadway Rd at Watson Rd Signal Installation Buckeye Maintenance Yard Improvements Deer Valley Dr: El Mirage Rd to Lake Pleasant Pkwy Dobson Rd Bridge @ Salt River Dysart Rd at Camelback Rd E-IntelliDrive Study Ph III El Mirage Rd: Northern Ave to Olive Ave El Mirage Rd: Olive Ave to Cactus Rd El Mirage Rd: Picerne Dr to Bell Rd Elliot Rd at Sossaman Rd Fig Springs Rd: New River Rd to 7th Ave Fire Station: 99th Ave and Sun City Blvd Forest Rd: McDowell Mtn Rd to Rio Verde Dr Gilbert Rd Bridge @ Salt River Indian School Rd at Beardsley Canal LVR - Category III Roads LVR Scoping MC 85 at 83rd Ave and Center Turn Lane Expansion MC 85: Litchfield Rd to 83rd Ave ITS MCDOT TMC Building Upgrade MCDOT TMC Equipment Upgrade McDowell Rd: Perryville Rd to 1/2 mi East McKellips Rd - SR 101 to Alma School Rd Meeker Blvd at Wilson Way Miller Rd Bridge @ BID Canal Miller Rd I-10 to 1 mi North New River Rd: 10th St to Circle Mtn Rd New River Rd: Circle Mtn Rd to Skunk Creek New River Rd: Country Rd to 27th Ave New River Rd: Desert Hills Dr to 10th St New River Rd: I-17 Frontage Rd to 27th Ave New River Rd: Skunk Creek to Country Rd Northern Pkwy: Dysart Rd to 111th Ave/Agua Fria Northern Pkwy: PH II at Loop 101 Northern Pkwy: Reems Rd/Litchfield Rd Overpass Northern Pkwy: Sarival Rd to Dysart Rd Old US 80 Bridge @ Gila River (Rehab) Page No. 27 28 29 30 31 32 33 34 35 36 37 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 Table of Contents Proj No. T324 T334 T378 T292 T335 T380 T305 T358 T254 T251 T375 T392 T315 T377 T370 T365 T290 T291 T098 Project Name Olive Ave at Cotton Lane Olive Ave at Reems Rd Olive Ave at Sarival Rd Olive Ave: Litchfield Rd to Loop 101 ITS Peoria and Olive Ave Signal Upgrades Peoria Ave and 99th Ave Power Rd: Pecos Rd To Santan Fwy RH Johnson Blvd at Trail Ridge Dr Riggs Rd at Sonoqui Wash Riggs Rd: Ellsworth Rd to Meridian Rd Riggs Rd: Hawes Rd to Ellsworth Rd Salome Hwy Bridge @ CAP Canal Southern Ave At Meridian Rd Sun City West Mill and Overlay Thunderbird Rd: El Mirage Rd to Grand Ave Traffic Calming Traffic Signal Upgrade - 5 Locations VLS and Radio Upgrade Williams Field Rd: Gilbert Rd to Eastern Canal Page No. 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 Index of Projects by Number Proj No. T001 T002 T003 T004 T005 T006 T008 T009 T011 T012 T098 T103 T177 T178 T184 T188 T195 T199 T242 T248 T249 T251 T254 T271 T277 T284 T285 T287 T288 T289 T290 T291 T292 T301 T302 T304 T305 T310 T311 T312 Project Name Page No. TIP Program Management Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Property Management on prior year TIP Projects SCTAP Small Cities Transportation Assistance Program ROW In-fill on Road Inventory System General Civil Engineering Williams Field Rd: Gilbert Rd to Eastern Canal El Mirage Rd: Bell Rd to Beardsley Rd PH B 7th St: Carefree Hwy to Desert Hills Dr Ellsworth Rd: Hunt Hwy to Riggs Rd Fig Springs Rd: New River Rd to 7th Ave Old US 80 Bridge @ Gila River (Rehab) Northern Pkwy: Sarival Rd to Dysart Rd Dobson Rd Bridge @ Salt River East Valley Sig Mod 6 Deer Valley Dr: El Mirage Rd to Lake Pleasant Pkwy Forest Rd: McDowell Mtn Rd to Rio Verde Dr Riggs Rd: Ellsworth Rd to Meridian Rd Riggs Rd at Sonoqui Wash MC 85 at Baseline Rd Indian School Rd at Beardsley Canal Buckeye Annexation IGA Gilbert Rd LWC Flood Repair @ Salt River 99th Ave: Olive Ave to Bell Rd ITS Bell Rd: SR303 to 75th Ave ITS MCDOT TMC Equipment Upgrade Traffic Signal Upgrade - 5 Locations VLS and Radio Upgrade Olive Ave: Litchfield Rd to Loop 101 ITS IGA with Phoenix for Design of PM10 AZ Benchmarking Study FY 09 Payment Miller Rd Bridge @ BID Canal Power Rd: Pecos Rd To Santan Fwy Buckeye Rd: Wintersburg Rd to 355th Ave Lower Buckeye Rd: Salome Hwy to 339th Ave @ 67th Ave New River Rd: Skunk Creek to Country Rd 4 4 4 4 4 4 4 4 4 4 85 10 6 11 40 66 65 33 9 32 42 76 75 18 44 4 12 26 29 50 83 84 70 4 4 54 73 8 13 61 Index of Projects by Number Proj No. T314 T315 T318 T319 T320 T321 T322 T323 T324 T327 T333 T334 T335 T336 T337 T338 T339 T341 T342 T343 T344 T345 T347 T352 T357 T358 T360 T361 T362 T363 T365 T366 T367 T369 T370 T372 T373 T374 T375 T376 Project Name Sun City Signal Up-Grade On RH Johnson Blvd Southern Ave At Meridian Rd LVR West Valley LVR NW Valley Dysart Rd at Camelback Rd MCDOT TMC Building Upgrade ARRA Asphalt Rubber Overlay Sun City Signal Upgrades on Bell Rd Olive Ave at Cotton Lane New River Rd: Country Rd to 27th Ave Elliot Rd at Sossaman Rd Olive Ave at Reems Rd Peoria and Olive Ave Signal Upgrades Stardust Blvd at 135th Ave McDowell Rd: Perryville Rd to 1/2 mi East Miller Rd I-10 to 1 mi North Gilbert Rd Bridge @ Salt River El Mirage Rd: Picerne Dr 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 MC 85 at 83rd Ave and Center Turn Lane Expansion Northern Pkwy: Dysart Rd to 111th Ave/Agua Fria MC 85: Litchfield Rd to 83rd Ave ITS Meeker Blvd at Wilson Way RH Johnson Blvd at Trail Ridge Dr New River Rd: Desert Hills Dr to 10th St LVR - Category I Roads LVR - Category II Roads LVR - Category III Roads Traffic Calming LVR Scoping El Mirage Rd: Olive Ave to Cactus Rd Northern Pkwy: Reems Rd/Litchfield Rd Overpass Thunderbird Rd: El Mirage Rd to Grand Ave Northern Pkwy: PH II at Loop 101 Broadway Rd at Watson Rd Signal Installation Baseline Rd at Miller Rd Signal Installation Riggs Rd: Hawes Rd to Ellsworth Rd New River Rd: I-17 Frontage Rd to 27th Ave Page No. 21 79 17 16 34 49 7 21 67 58 39 68 71 20 51 54 12 38 52 23 36 47 62 48 53 74 59 14 15 45 82 46 37 64 81 63 30 28 77 60 Index of Projects by Number Proj No. T377 T378 T379 T380 T381 T382 T383 T385 T387 T388 T389 T390 T391 T392 Project Name Sun City West Mill and Overlay Olive Ave at Sarival Rd Fire Station: 99th Ave and Sun City Blvd Peoria Ave and 99th Ave New River Rd: 10th St to Circle Mtn Rd New River Rd: Circle Mtn Rd to Skunk Creek 75th Ave Bridge @ Salt River 104th St: University Dr to Quarterline Rd Buckeye Maintenance Yard Improvements Iron Ave IGA E-IntelliDrive Study Ph III Power Rd at Riggs Rd Avondale Blvd at MC 85 Salome Hwy Bridge @ CAP Canal Page No. 80 69 41 72 56 57 25 5 31 4 35 19 27 78 Message from the Director John B. Hauskins P.E. For 2012, MCDOT is on the move. 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, we are undertaking a new level of effort for MCDOT to build not only the right projects, this year and in subsequent years of our five-year construction program, but also to include large and system enhancing projects that will greatly benefit the travelling public. The projects that are suggested for the Transportation Improvement Program (TIP) 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, once again, we intend to spend our funds wisely demonstrating that fiscal responsibility is one of our main goals. Now that we are entering 2012 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 three years of Scoreboard results, MCDOT has established a baseline of activities and improved many measurements. Last year, MCDOT has convened five improvement teams to work on specific processes. These teams have completed their work and will provide improved work processes that will save money and time. The MCDOT team has submitted an application for an AQA (Arizona Quality Alliance) showcase award for this process. A new application is underway for this year that shows some significant improvements in our workflow and processes as well as a re-focused and more effective customer service oriented community relations effort. 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. This process has saved our taxpayers over $40 million dollars in the last two years. These dollars have been transformed into infrastructure projects that would not have been possible without them. Due to diligent work on the part of MCDOT employees, several large projects are ready for final design and construction. For example, the Gilbert Road Bridge is ready for final design and the Northern Parkway (phase one) is ready for bidding out for construction. 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 customer satisfaction index is the highest it has ever been. Our bridge sufficiency rating is over 90% and our PCR is at 85. These numbers indicate a roadway system that is in excellent condition. Our Public Works Director, Kenny W. Harris, continues to encourage MCDOT to become a collaborative and customer-driven agency. His attitude of proactive change for the better helps drive a solid commitment to quality in the Transportation Department. 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. In fact, this year, the Idea Factory a web based idea and solution network was launched by the County and is being actively used in MCDOT. This allows employees with ideas for improvement to submit them for evaluation and implementation with timely response from management. 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 longer duration economic downturn. Signs of recovery are showing but we are being conservative and not planning on any quick or rapid upturn in the economy. 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 and construction 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 20, 2011. 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 multi-year 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 2011. 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. 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 Board of Supervisors approves the funds for the first year of projects in their annual budget. Page 1 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 2012-2016 (Millions) Revenues 2012 2013 2014 2015 2016 87 49 53 98 36 16 100 36 -1 101 57 -6 102 40 -2 $189 $150 $135 $151 $140 76 14 10 16 39 31 9 13 58 6 8 11 64 10 11 11 43 14 10 11 $116 $93 $84 $96 $78 $58 $58 $58 $58 $58 $174 $151 $142 $154 $136 $16 ($1) ($6) ($2) $4 HURF, VLT, Fees & Other Sources TIP Partner Revenue Carryover From Prior Fiscal Years Total Funds Available TIP Expenditures Construction Phase Development Phase System Support Project Reserve Total TIP Costs Operating Costs Total Expenditures Balance (Deficit) Note: Negative balance results from a change in State budget allocations after budget submittal. Revenues & Expenditures FY 2011 Revenues Budgeted 2011 Actual $99,174,242 $38,915,262 $110,662,109 $19,000,737 $138,089,504 $129,662,846 $27,388,388 $27,841,425 $5,515,797 $23,616,606 $30,612,725 $2,490,042 $60,745,610 $56,719,373 $98,872,518 $573,971 $78,644,932 $573,971 Expenditure Totals $160,192,099 $135,938,276 Net Surplus/(Deficit) ($22,102,595) ($6,275,430) 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 Note: 2011 Actual represents year-end forecast. Page 3 TIP System and IGA Expenditure Projects 2012-2016 Proj # Project Name Activity FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 TOTAL T001 TIP Program Management MCDOT Labor 400,000 400,000 400,000 400,000 400,000 2,000,000 T001 TIP Program Management Design 100,000 100,000 50,000 50,000 50,000 350,000 T002 Project Reserve Account Project Reserves 16,120,000 13,150,000 11,150,000 11,150,000 11,150,000 62,720,000 T002 Project Reserve Account Construction 7,000,000 5,000,000 5,000,000 5,000,000 5,000,000 27,000,000 T003 TAB Special Projects Special Projects 1,500,000 7,500,000 T003 TAB Special Projects MCDOT Labor 10,000 10,000 50,000 T004 Warranted Traffic Improvements Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 T004 Warranted Traffic Improvements Design 970,000 1,000,000 1,000,000 1,000,000 1,000,000 4,970,000 T005 Planning Studies (CARS & Preliminary Engineering Corridor Studies) 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 7,000,000 T006 Unallocated Force Account MCDOT Labor 1,163,167 2,098,167 1,273,167 2,303,167 1,773,167 8,610,835 T008 Property Management on prior year TIP Projects Right-of-way T009 SCTAP Small Cities Transportation Assistance Program T011 1,500,000 1,500,000 1,500,000 1,500,000 10,000 10,000 10,000 50,000 50,000 50,000 50,000 50,000 250,000 IGA Payments 500,000 500,000 500,000 500,000 500,000 2,500,000 ROW In-fill on Road Inventory System MCDOT Labor 100,000 100,000 100,000 100,000 100,000 500,000 T012 General Civil Engineering Scoping Study 1,000,000 1,500,000 1,100,000 1,100,000 1,000,000 5,700,000 T012 General Civil Engineering Design 500,000 2,000,000 5,500,000 T284 Buckeye Annexation IGA IGA Payments 400,000 T302 AZ Benchmarking Study FY 09 Payment IGA Payments 25,000 25,000 25,000 75,000 T302 AZ Benchmarking Study FY 09 Payment MCDOT Labor 10,000 10,000 10,000 30,000 T388 Iron Ave IGA IGA Payment to Mesa 250,000 Five Year Totals 500,000 500,000 2,000,000 400,000 250,000 $32,498,167 $28,343,167 $25,068,167 $27,563,167 $26,933,167 $140,405,835 Page 4 Completed Project FY 2011 104th St: University Dr to Quarterline Rd Project Description: Project No. Project Manager: Eric Mayer (602) 506-6726 Phone: This project included two 12-foot lanes with AC pavement. It was aligned on the north to be centered within the ROW. The roadway horizontal alignment will be transitioned to match the existing pavement. Dirt driveways will be graded within the ROW to match the new edge of pavement. This photo below shows the roadway prior to construction. T385 District: 2 The Total MCDOT Project Cost As Of 6/16/2011 Was: $1,837 Page 5 Completed Project FY 2011 7th St: Carefree Hwy to Desert Hills Dr Project Description: Project No. Project Manager: Sami Ayoub (602) 506-4662 Phone: This project added a continuous center dual left turn lane and corrected the roadway alignment at Desert Hills Dr. It also included minor sight distance and drainage improvements to 7th St from Carefree Highway to Desert Hills Dr. This was completed in late FY 2011. T177 District: 3 The Total MCDOT Project Cost As Of 6/16/2011 Was: $3,399,170 Page 6 Completed Project FY 2011 ARRA Asphalt Rubber Overlay Project Description: Project No. T322 Project Manager: Eric Mayer (602) 506-6726 Phone: The County received $6,514,280 from the Federal American Recovery and Reinvestment Act of 2009 (ARRA) to provide rubberized asphalt overlays for County roads. The County completed 35.5 centerline miles of roadway overlays. The multiple projects included both rubberized asphalt and thermoplastic roadway striping which is brighter and longer lasting than regular paint. Rubberized asphalt is also quieter and smoother than standard asphalt paving. The photo below shows a completed overlay project on Yavapai Rd on the Ft. McDowell Yavapai Nation. District: All The Total MCDOT Project Cost As Of 6/16/2011 Was: $2,378,282 Page 7 Completed Project FY 2011 Buckeye Rd: Wintersburg Rd to 355th Ave Project Description: Project No. Project Manager: Bill Hahn (602) 506-4614 Phone: The Buckeye Rd from Wintersburg Rd to 339th Ave project is improved the stopping sight distances at two locations and the intersection stopping distances at 367th Ave and 365th Ave on Buckeye Rd. This project improved the road and made it safer for the travelling public. T310 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $488,586 Page 8 Completed Project FY 2011 East Valley Sig Mod 6 Project Description: Project Manager: Tom Larson (602) 506-2166 Phone: Ten signal upgrades in the east valley were completed, including controller cabinets/poles/detection/communication. Construction occurred in FY 2010 and FY 2011. The Signal Butte and University Drive intersection is in the photo below. Project No. T242 District: 2 The Total MCDOT Project Cost As Of 6/16/2011 Was: $1,199,906 Page 9 Completed Project FY 2011 El Mirage Rd: Bell Rd to Beardsley Rd PH B Project Description: Project Manager: Sami Ayoub (602) 506-4662 Phone: This project constructed a new four lane roadway from Bell Rd to Beardsley Rd just east of the existing roadway alignment. The project was completed in FY 2011. This project is part of the MAG ALCP program and received regional funds. Project No. T103 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $13,834,555 Page 10 Completed Project FY 2011 Ellsworth Rd: Hunt Hwy to Riggs Rd Project Description: Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project widened Ellsworth Rd from Hunt Hwy to Cloud Rd from two lanes to six lanes with a striped center median. The total length of the project was approximately 1.7 miles. This project was completed in FY 2011. Project No. T178 District: 1 The Total MCDOT Project Cost As Of 6/16/2011 Was: $7,066,030 Page 11 Completed Project FY 2011 Gilbert Rd LWC Flood Repair @ Salt River Project Description: Project No. T285 Project Manager: Samir Hatab (602) 506-2867 Phone: This project was divided into two phases. The first phase stabilized the existing 9-96” Rubber Gasket Reinforced Concrete Pipe culverts and constructed a 10” Prestressed Concrete Cylinder Pipe deck slab on top of the structure. Phase one was completed through MCDOT’s Operations Division. The completion date was February 18, 2011.The second phase is to construct the roadway approaches to the deck and construct the gabions in the river. This phase started on May 16, 2011 and is expected to be completed on July 14, 2011. District: 2 The Total MCDOT Project Cost As Of 6/16/2011 Was: $2,124,126 Page 12 Completed Project FY 2011 Lower Buckeye Rd: Salome Hwy to 339th Ave @ 67th Ave Project Description: Project Manager: Bill Hahn (602) 506-4614 Phone: The Lower Buckeye Rd from Salome Highway to 339th Ave project resurfaced portions of the road and improved the stopping sight distance at two locations. This project improved the road in and made it safer for the travelling public. Project No. T311 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $327,281 Page 13 Completed Project FY 2011 Project Manager: Eric Mayer (602) 506-6726 Phone: LVR - Category I Roads Project Description: Project No. T361 Category I roadway segments usually have minor issues that require less effort prior to commencing construction activities. Roadway segments classified as Category I are based on the following criteria: Little or no right of way requiring less than six (6) months to acquire; No apparent utility relocation issues; Minimal drainage issues; Minimal disturbance outside the existing roadway prism to assist mitigating environmental concerns. These roadways are typically found on more level terrain. The photo below shows Osborn Rd from Jackrabbit Trail to 191st Ave before and after paving. District: All The Total MCDOT Project Cost As Of 6/16/2011 Was: $298,410 Page 14 Completed Project FY 2011 Project Manager: Eric Mayer (602) 506-6726 Phone: LVR - Category II Roads Project Description: Project No. T362 District: All Category II Low Volume Roadway segments usually have additional challenges that will need to be addressed prior to commencing construction activities. Roadway segments classified as Category II on the following criteria: Some segments requiring right of way acquisition from one or two parcels; The right of way requires more than six (6) months and less than twelve (12) months to acquire; Involves some minor utility relocation which will require coordination with utility companies; Roadways which require minor drainage crossings; Where the existing disturbed area will be less than the minimum roadway width requirement. Proposed improvements necessitate disturbing earth at the edge of the roadway requiring an environmental and archeological clearance prior to construction. The photo below is Omega/92 St west of Usery Pass Rd. The Total MCDOT Project Cost As Of 6/16/2011 Was: $176,794 Page 15 Completed Project FY 2011 Project Manager: Eric Mayer (602) 506-6726 Phone: LVR NW Valley Project Description: Project No. This project paved dirt roads in the Northwest Valley. These included 94th St: McLelland Rd to the end of the road, Dennis St: From the beginning of maintenance to Ellsworth Rd., and others. The photo below shows 11th Ave from Joy Ranch Rd to Irvine prior to construction. T319 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $387,918 Page 16 Completed Project FY 2011 Project Manager: Eric Mayer (602) 506-6726 Phone: LVR West Valley Project Description: Project No. This project paved dirt roads in the West Valley. These included 11th Ave: Maddock Rd to Joy Ranch Rd and 11th Ave: Irvine Rd to Desert Hills Rd. and others. The photo below shows 191st Ave between Thomas Rd and Indian School Rd before and after paving. T318 District: 4-5 The Total MCDOT Project Cost As Of 6/16/2011 Was: $185,113 Page 17 Completed Project FY 2011 MC 85 at Baseline Rd Project Description: Project Manager: Mazen Muradvich (602) 506-8689 Phone: The project installed traffic signals and made other safety improvements at the MC 85 at Baseline Rd intersection to improve safety, reduce congestion, and improve traffic flow. The project was completed in FY 2011. Project No. T271 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $1,299,279 Page 18 Completed Project FY 2011 Project Manager: Eric Mayer (602) 506-6726 Phone: Power Rd at Riggs Rd Project Description: This project reconstructed installed new traffic signals based on the ultimate configuration of the intersection. Project No. T390 District: 1 The Total MCDOT Project Cost As Of 6/16/2011 Was: $730 Page 19 Completed Project FY 2011 Project Manager: Jim Sargent (602) 506-8678 Phone: Stardust Blvd at 135th Ave Project Description: This project installed signals at the intersection and added new ramps on all corners to meet current ADA requirements. The signal will use video detection instead of pavement loops to reduce the maintenance expense. This was completed in FY 2011. Project No. T336 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $245,403 Page 20 Completed Project FY 2011 Sun City Signal Up-Grade On RH Johnson Blvd Project Description: Project No. T314 District: 4 Project Manager: Jim Sargent (602) 506-8678 Phone: This project replaced four old signals on R H Johnson Blvd at Camino Del Sol, Aleppo Drive, Spanish Garden Drive, and Whispering Oaks Drive. This project upgraded all ramps on the 4 intersections to current ADA requirements; upgraded signal detection from existing loops to video (cheaper and less maintenance); restriped to add left turn lanes on Whispering Oaks/Conquistador, Spanish Garden/128th Dr., Aleppo/133rd Ave; and added an audio pedestrian crossing for a visually impaired resident at Camino Del Sol Blvd. The signing along the 4 mile length of RH Johnson was also upgraded. The upgraded signing improves reflectivity and added the new larger clear view fonts for all metro (street signs) along RH Johnson. The Total MCDOT Project Cost As Of 6/16/2011 Was: $1,237,102 Page 21 Completed Project FY 2011 Sun City Signal Upgrades on Bell Rd Project Description: Project No. T323 Project Manager: Tom Larson (602) 506-2166 Phone: This project installed new traffic signals on Bell Road at the Del Webb Blvd, 98th Ave, 99th Ave, Boswell Blvd and Lindgren Dr intersections. The current signals did not comply with current federal highway standards. In addition to the above projects funding was 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. The photo below shows Bell Rd and Lingren Dr. District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $1,253,825 Page 22 Completed Project FY 2011 Sun City West Mill and Overlay Project Description: Project Manager: Eric Mayer (602) 506-6726 Phone: This project removed the existing asphalt surface and replaced it with new rubberized asphalt to rehabilitate the existing deteriorated pavement. Project No. T343 District: 4 The Total MCDOT Project Cost As Of 6/16/2011 Was: $6,010,459 Page 23 Page 24 Project Listings FY 2012-2016 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project is to conduct a scoping study and then design for a future bridge crossing of the Salt River on 75th Ave between Southern Ave and Roser Rd. 75th Ave Bridge @ Salt River Project Description: Project No. T383 District: 5 Activity Est to Complete Design MCDOT Design Labor MCDOT Scoping Labor Scoping Study Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 1,000,000 500,000 500,000 1,000,000 80,000 40,000 40,000 80,000 30,000 20,000 20,000 170,000 150,000 150,000 $1,280,000 $170,000 $540,000 $540,000 $1,250,000 Approved by the Board of Supervisors on June 20, 2011 Page 25 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: 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 communication capabilities for other agencies for traffic management applications. Construction is underway. 99th Ave: Olive Ave to Bell Rd ITS Project Description: Project No. T287 District: 4 Activity Est to Complete FY 2012 Construction 200,000 200,000 200,000 40,000 40,000 40,000 Construction Management MCDOT Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 20,000 20,000 20,000 $260,000 $260,000 $260,000 Approved by the Board of Supervisors on June 20, 2011 Page 26 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to conduct a scoping that will investigate alternative for improving pedestrian access and traffic flow as well as incorporate an upcoming Federal Highway Administration Railroad Highway Safety Program project. Avondale Blvd at MC 85 Project Description: Project No. T391 District: 5 Activity Est to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 MCDOT Scoping Labor 30,000 10,000 10,000 Scoping Study 70,000 30,000 30,000 $100,000 $40,000 $40,000 Totals Approved by the Board of Supervisors on June 20, 2011 Page 27 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: This project will replace obsolete traffic signals to improve safety, reduce congestion, and improve traffic flow to make it safer for public travel. The Town of Buckeye has requested $125,000 for the signal in exchange for annexation of the intersection. The town proposes to lead the installation of the signal. The County will contribute $125,000 which is planned for FY 2013-14 Baseline Rd at Miller Rd Signal Installation Project Description: Project No. T374 District: 4 Activity Est to Complete IGA Payments 125,000 125,000 125,000 $125,000 $125,000 $125,000 Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 28 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: The purpose of this project is to construct five dynamic message signs along Bell Rd from 114th Avenue to 53rd Avenue. 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. Federal funding in the amount of $382,200 is allocated for this project. Construction is planned for FY2012 with an estimated cost of $550,000. Bell Rd: SR303 to 75th Ave ITS Project Description: Project No. T288 District: 4 Activity Est to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Construction 550,000 550,000 550,000 Construction Management 120,000 120,000 120,000 MCDOT Construction Labor 20,000 20,000 20,000 Utilities 15,000 15,000 15,000 $705,000 $705,000 $705,000 Totals Approved by the Board of Supervisors on June 20, 2011 Page 29 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: This project will replace obsolete traffic signals to improve safety, reduce congestion, and improve traffic flow so the travelling public will have a safer commute. The Town of Buckeye has requested $125,000 for the signal in exchange for annexation of the intersection. The town proposes to lead the installation of the signal. The County will contribute $125,000 which is planned for FY 2013-14. Broadway Rd at Watson Rd Signal Installation Project Description: Project No. T373 District: 4 Activity Est to Complete IGA Payments 125,000 125,000 125,000 $125,000 $125,000 $125,000 Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 30 Project Listings FY 2012-2016 Project Manager: Cynthia Robinson (602) 506-8796 Phone: This project is to design and build a new maintenance facility to replace the current facility which is at the end of its useful life. The current building is not connected into the Town of Buckeye's septic system or water supply. Water for the building is currently being supplied by its own well. The new building will be connected to the Town of Buckeye’s septic and water systems. Buckeye Maintenance Yard Improvements Project Description: Project No. T387 District: 5 Activity Est to Complete FY 2012 FY 2013 Construction 2,400,000 900,000 1,500,000 240,000 240,000 Design MCDOT Construction Labor 20,000 MCDOT Design Labor 10,000 10,000 $2,670,000 $1,150,000 Totals FY 2014 FY 2015 FY 2016 2012-2016 2,400,000 240,000 20,000 20,000 10,000 $1,520,000 $2,670,000 Approved by the Board of Supervisors on June 20, 2011 Page 31 Project Listings FY 2012-2016 Project Manager: Sami Ayoub (602) 506-4662 Phone: The project will extend Deer Valley Rd across the Agua Fria River from El Mirage Rd to Lake Pleasant Rd. It will connect at the east end of Williams Rd at 117th Ave and 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 $22.9 million. Deer Valley Dr: El Mirage Rd to Lake Pleasant Pkwy Project Description: Project No. T248 District: 4 Activity Est to Complete Construction FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 15,500,000 7,500,000 8,000,000 15,500,000 Construction Management 2,150,000 950,000 1,200,000 2,150,000 Design 1,100,000 50,000 50,000 Design Spt Const MCDOT Design Labor 75,000 Right-of-way Totals 500,000 500,000 100,000 25,000 4,000,000 $22,925,000 $525,000 100,000 25,000 50,000 4,000,000 4,000,000 $4,025,000 $8,500,000 $9,250,000 $22,300,000 Approved by the Board of Supervisors on June 20, 2011 Page 32 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 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. Dobson Rd Bridge @ Salt River Project Description: Project No. T199 District: 1,2 Activity Est to Complete Design 4,000,000 MCDOT Design Labor Totals $4,000,000 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 4,000,000 4,000,000 75,000 75,000 $4,075,000 $4,075,000 Approved by the Board of Supervisors on June 20, 2011 Page 33 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The Scoping Study in FY 2010 identified the improvement of the intersection of Dysart Road and Camelback Road. During the design of this intersection it became clear that improvement should be undertaken when the SE corner of the commercial property is improved by the developer. The intersection is primarily located in the jurisdiction of City of Litchfield Park. The design has been discontinued. Dysart Rd at Camelback Rd Project Description: Project No. T320 District: 4 Activity Est to Complete Construction 1,200,000 1,200,000 1,200,000 170,000 170,000 170,000 Construction Management MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 20,000 20,000 20,000 $1,390,000 $1,390,000 $1,390,000 Approved by the Board of Supervisors on June 20, 2011 Page 34 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: E-IntelliDrive (now called Connected Vehicle) program is a USDOT initiative to improve mobility and safety through communications between a vehicle and the roadway infrastructure and also between separate vehicles. MCDOT together with ADOT and state universities have focused on the Connected Vehicle the applications to improve emergency vehicle response and signal operations. In FY11 and FY12 Phase III will test the applications on Daisy Mountain Road in Anthem. E-IntelliDrive Study Ph III Project Description: Project No. T389 District: Activity Est to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 MCDOT Scoping Labor 25,000 5,000 5,000 Scoping Study 70,000 10,000 10,000 $95,000 $15,000 $15,000 Totals Approved by the Board of Supervisors on June 20, 2011 Page 35 Project Listings FY 2012-2016 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will construct the roadway to a four lane section with a continuous striped left turn median. The Northern Ave intersection will be constructed to its ultimate configuration to accommodate the Northern Parkway project. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. El Mirage Rd: Northern Ave to Olive Ave Project Description: Project No. T344 District: 4 Activity Est to Complete Construction 4,450,000 4,450,000 4,450,000 Construction Management 670,000 670,000 670,000 Design 890,000 MCDOT Construction Labor 100,000 MCDOT Design Labor 200,000 Right-of-way Totals FY 2012 300,000 FY 2014 290,000 100,000 $400,000 FY 2015 FY 2016 2012-2016 590,000 100,000 1,500,000 $7,810,000 FY 2013 100,000 50,000 150,000 1,500,000 1,500,000 $1,840,000 $5,220,000 $7,460,000 Approved by the Board of Supervisors on June 20, 2011 Page 36 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct the roadway to a four lane section with a continuous striped left turn median. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. El Mirage Rd: Olive Ave to Cactus Rd Project Description: Project No. T367 District: 4 Activity Est to Complete FY 2012 800,000 400,000 400,000 800,000 60,000 30,000 30,000 60,000 $860,000 $430,000 $430,000 $860,000 Design MCDOT Design Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 37 Project Listings FY 2012-2016 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will improve the southern legs of the El Mirage-Rd Bell Rd intersection extending to Picerne Rd to its ultimate configuration. The project will include additional through lanes and turning lanes. El Mirage Rd: Picerne Dr to Bell Rd Project Description: Project No. T341 District: 4 Activity Est to Complete Construction 2,600,000 2,600,000 2,600,000 400,000 400,000 400,000 Construction Management Design MCDOT Design Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 1,400,000 1,000,000 120,000 50,000 50,000 1,000,000 100,000 $4,520,000 $1,050,000 $3,050,000 $4,100,000 Approved by the Board of Supervisors on June 20, 2011 Page 38 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: This scoping study will determine the cost to install signals at the intersection and improve safety, reduce congestion, and improve traffic flow. Elliot Rd at Sossaman Rd Project Description: Project No. T333 District: 1 Activity Est to Complete FY 2012 FY 2013 Construction 600,000 600,000 600,000 Construction Management 100,000 100,000 100,000 FY 2015 FY 2016 2012-2016 MCDOT Construction Labor 20,000 MCDOT Design Labor 50,000 20,000 20,000 100,000 100,000 100,000 $870,000 $120,000 Right-of-way Totals 20,000 FY 2014 $720,000 20,000 $840,000 Approved by the Board of Supervisors on June 20, 2011 Page 39 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The project is located on Fig Springs Road and extends approximately 0.90 miles from New River Road to 7th Avenue. It is currently an unpaved, non-engineered road constructed partially on public right-of-way. The Project is being designed as a paved Rural Minor Collector, with improve substandard roadway geometry for safety and accessibility. The included drainage improvements will create all weather access. Fig Springs Rd: New River Rd to 7th Ave Project Description: Project No. T184 District: 3 Activity Est to Complete FY 2012 FY 2013 Construction 800,000 800,000 800,000 Construction Management 120,000 120,000 120,000 Design 160,000 160,000 FY 2014 FY 2015 FY 2016 2012-2016 160,000 MCDOT Construction Labor 60,000 MCDOT Design Labor 40,000 40,000 40,000 400,000 400,000 400,000 Right-of-way Utilities Totals 30,000 110,000 110,000 $1,690,000 $710,000 30,000 110,000 $950,000 $1,660,000 Approved by the Board of Supervisors on June 20, 2011 Page 40 Project Listings FY 2012-2016 Project Manager: Jim Sargent (602) 506-8678 Phone: This project involves two fire stations on 99th Avenue, one is just north of Bell Road and one is just north of Sun City Blvd. This project was requested by the Sun City Fire District due to the number of near accidents fire vehicles have had pulling out of the stations. MCDOT will install solar flashers for both NB and SB traffic on 99th Ave to warn drivers that fire vehicles will be entering 99th Avenue. The project is in conjunction with the Fire District and the fire district is also participating in the cost of the project. The photo below shows the fire station north of Sun City Blvd. Fire Station: 99th Ave and Sun City Blvd Project Description: Project No. T379 District: 4 Activity Est to Complete Construction Design Spt Const Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 85,000 40,000 40,000 5,000 2,500 2,500 $90,000 $42,500 $42,500 Approved by the Board of Supervisors on June 20, 2011 Page 41 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The proposed project is to pave the existing shoulders to a minimum width of five feet. This will add a bike lane on each side. The shoulder widening will connect a very popular bicycle route in the northeast valley between Rio Verde Drive and McDowell Mountain Rd. The design of the project is complete and federal aid for the project has been approved. The project is ready to be bid. Forest Rd: McDowell Mtn Rd to Rio Verde Dr Project Description: Project No. T249 District: 2 Activity Est to Complete FY 2012 Construction 650,000 300,000 300,000 Construction Management 150,000 50,000 50,000 MCDOT Construction Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 60,000 30,000 30,000 $860,000 $380,000 $380,000 Approved by the Board of Supervisors on June 20, 2011 Page 42 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 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 approximately $33.4 million. Gilbert Rd Bridge @ Salt River Project Description: Project No. T339 District: 4 Activity Est to Complete Construction FY 2013 25,000,000 Construction Management 2,750,000 Design 2,000,000 Design Spt Const 250,000 MCDOT Construction Labor 300,000 MCDOT Design Labor 100,000 Right-of-way Totals FY 2012 FY 2015 5,000,000 20,000,000 25,000,000 2,000,000 2,750,000 50,000 200,000 250,000 100,000 100,000 300,000 50,000 3,000,000 $540,000 2012-2016 500,000 100,000 40,000 FY 2016 750,000 500,000 3,000,000 $33,400,000 FY 2014 $3,150,000 $5,900,000 $22,300,000 90,000 3,000,000 $31,890,000 Approved by the Board of Supervisors on June 20, 2011 Page 43 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of the Indian School Rd at Beardsley Canal project is to improve safety. The Maricopa Water District is involved in reviewing the design plans as the project crosses the Beardsley Canal. The design of the project is complete and it is ready to be bid. Indian School Rd at Beardsley Canal Project Description: Project No. T277 District: 4 Activity Est to Complete Construction 1,000,000 1,000,000 1,000,000 150,000 150,000 150,000 Construction Management MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 30,000 30,000 30,000 $1,180,000 $1,180,000 $1,180,000 Approved by the Board of Supervisors on June 20, 2011 Page 44 Project Listings FY 2012-2016 Project Manager: Eric Mayer (602) 506-8367 Phone: Category III roadway segments are usually faced with additional challenges. Some segments requiring right of way acquisition from several parcels. The right of way requires more than one year to acquire. Normally involves minor utility relocations but some segments may have a longer timelines. Roadways having minor drainage crossings or potential culvert extensions. Where the existing disturbed area is less than the minimum roadway width requirement or changes in vertical profiles. Field observations included potential impact to native plants. Proposed improvements will necessitate disturbing earth at the roadway edge requiring an environmental and archeological clearance prior to construction. LVR - Category III Roads Project Description: Project No. T363 District: All Activity Est to Complete FY 2012 Construction 600,000 600,000 600,000 Construction Management 80,000 20,000 20,000 Design Spt Const 20,000 20,000 20,000 MCDOT Construction Labor 30,000 10,000 10,000 $730,000 $650,000 $650,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 45 Project Listings FY 2012-2016 Project Manager: Eric Mayer (602) 506-8367 Phone: Low Volume Road Scoping Studies will be performed for all County maintained dirt roads within the PM-10 Non Attainment Area. LVR Scoping Project Description: Project No. T366 District: All Activity Est to Complete FY 2012 Scoping Study 750,000 400,000 400,000 $750,000 $400,000 $400,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 46 Project Listings FY 2012-2016 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will make roadway and drainage improvements at the intersection. The intersection at MC 85 and 83rd Ave will be improved to its ultimate configuration. This includes approximately two miles of roadway. Approximately 5.5 miles of storm drain trunk line will be constructed along with infrastructure for Intelligent Transportation System (ITS) applications. MC 85 at 83rd Ave and Center Turn Lane Expansion Project Description: Project No. T345 District: 5 Activity Est to Complete FY 2012 Construction 6,000,000 3,000,000 3,000,000 6,000,000 Construction Management 900,000 450,000 450,000 900,000 Design 800,000 25,000 100,000 FY 2013 FY 2014 200,000 50,000 25,000 MCDOT Construction Labor 50,000 50,000 115,000 Right-of-way Totals 50,000 2,100,000 600,000 $10,015,000 $750,000 FY 2016 2012-2016 300,000 Design Spt Const MCDOT Design Labor FY 2015 50,000 1,250,000 $1,500,000 $3,525,000 $3,475,000 50,000 50,000 100,000 1,850,000 $9,250,000 Approved by the Board of Supervisors on June 20, 2011 Page 47 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: 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. MC 85: Litchfield Rd to 83rd Ave ITS Project Description: Project No. T352 District: 5 Activity Est to Complete Construction 1,250,000 1,250,000 1,250,000 150,000 150,000 150,000 Construction Management FY 2012 FY 2013 FY 2014 FY 2015 2012-2016 Design 40,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 20,000 20,000 20,000 MCDOT Design Labor 20,000 Totals $1,490,000 40,000 FY 2016 40,000 20,000 $60,000 $1,430,000 20,000 $1,490,000 Approved by the Board of Supervisors on June 20, 2011 Page 48 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: The purpose of this project is to expand the physical size of the Transportation Management Center (TMC) to improve the monitoring and real-time control of County and regional roadways through the Intelligent Transportation System. The project will relocate the TMC from its current location to South Operations Building at MCDOT and increase the workstations, video wall facility and backroom for ITS network equipment. MCDOT TMC Building Upgrade Project Description: Project No. T321 District: Activity Est to Complete FY 2012 Construction 1,250,000 650,000 650,000 Construction Management 55,000 25,000 25,000 Design Spt Const 15,000 15,000 15,000 MCDOT Construction Labor 20,000 10,000 10,000 $1,340,000 $700,000 $700,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 49 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: The purpose of this project is to install both equipment and software upgrades to the Traffic Management Center which manages traffic on the county system by monitoring traffic conditions and making real time adjustments so that commuters will have improved mobility and safer commute. Estimated cost of the upgrade is $1,160,000. MCDOT TMC Equipment Upgrade Project Description: Project No. T289 District: 4 Activity Est to Complete FY 2012 Construction 1,100,000 500,000 500,000 50,000 25,000 25,000 Construction Management MCDOT Construction Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 20,000 10,000 10,000 $1,170,000 $535,000 $535,000 Approved by the Board of Supervisors on June 20, 2011 Page 50 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of the McDowell Rd: 1,200 ft to 3,350 ft east of Perryville Rd project is to widen McDowell Rd on the south side from two lanes to three lanes (half street improvement) and provide improved driveway access and address drainage issues. McDowell Rd: Perryville Rd to 1/2 mi East Project Description: Project No. T337 District: 4 Activity Est to Complete Construction 400,000 Design 50,000 FY 2012 400,000 50,000 MCDOT Construction Labor 40,000 MCDOT Design Labor 40,000 40,000 $530,000 $90,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 400,000 50,000 40,000 40,000 40,000 $440,000 $530,000 Approved by the Board of Supervisors on June 20, 2011 Page 51 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 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 2014–2018. McKellips Rd - SR 101 to Alma School Rd Project Description: Project No. T342 District: 2 Activity Est to Complete FY 2016 2012-2016 35,700,000 15,500,000 15,500,000 Construction Management 5,300,000 3,500,000 3,500,000 Design 1,050,000 Construction MCDOT Construction Labor 100,000 MCDOT Design Labor 200,000 Right-of-way 2,000,000 Utilities Totals FY 2012 FY 2013 FY 2014 FY 2015 1,050,000 50,000 1,050,000 50,000 50,000 50,000 100,000 200,000 2,000,000 2,000,000 1,500,000 1,500,000 1,500,000 $45,850,000 $1,100,000 $2,050,000 $20,650,000 $23,800,000 Approved by the Board of Supervisors on June 20, 2011 Page 52 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: This scoping study will determine the cost to install signals at the intersection and make other safety improvements, reduce congestion, and increase traffic flow. Meeker Blvd at Wilson Way Project Description: Project No. T357 District: 4 Activity Est to Complete FY 2012 Construction 475,000 475,000 475,000 Construction Management 50,000 50,000 50,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 20,000 20,000 20,000 $555,000 $555,000 $555,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 53 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The project will replace the bridge deck. This will provide structural changes that are needed to increase its load bearing capacity and also make provision for future widening of the road. The existing bridge foundation will be removed and the Buckeye Water Conservation & Drainage District canal will be lined under the bridge. Miller Rd Bridge @ BID Canal Project Description: Project No. T304 District: 4 Activity Est to Complete Construction 1,000,000 1,000,000 1,000,000 150,000 150,000 150,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 40,000 40,000 40,000 $1,200,000 $1,200,000 $1,200,000 Construction Management Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 54 Project Listings FY 2012-2016 Project Manager: Eric Mayer (602) 506-8367 Phone: 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 $530,000. Miller Rd I-10 to 1 mi North Project Description: Project No. T338 District: 4 Activity Est to Complete Construction 400,000 Design 50,000 FY 2012 400,000 50,000 MCDOT Construction Labor 40,000 MCDOT Design Labor 40,000 40,000 $530,000 $90,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 400,000 50,000 40,000 40,000 40,000 $440,000 $530,000 Approved by the Board of Supervisors on June 20, 2011 Page 55 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of this project is to improve the alignment of the road, provide a continuous left turn lane and paved shoulders to make it a safer roadway. New River Rd: 10th St to Circle Mtn Rd Project Description: Project No. T381 District: 3 Activity Est to Complete Construction Construction Management Design FY 2016 2012-2016 5,500,000 5,500,000 5,500,000 750,000 750,000 750,000 1,100,000 MCDOT Construction Labor 60,000 MCDOT Design Labor 90,000 MCDOT Scoping Labor 60,000 Right-of-way Utilities Totals FY 2012 600,000 FY 2014 FY 2015 500,000 1,100,000 60,000 30,000 30,000 30,000 30,000 900,000 500,000 $30,000 60,000 90,000 30,000 1,800,000 $9,860,000 FY 2013 900,000 1,800,000 500,000 500,000 $630,000 $1,430,000 $1,430,000 $6,310,000 $9,830,000 Approved by the Board of Supervisors on June 20, 2011 Page 56 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of this project is to improve the alignment of the road, provide a continuous left turn lane and paved shoulders to make it a safer roadway. New River Rd: Circle Mtn Rd to Skunk Creek Project Description: Project No. T382 District: 3 Activity Est to Complete Design MCDOT Construction Labor MCDOT Design Labor Right-of-way Utilities Totals FY 2012 FY 2013 FY 2014 1,224,000 30,000 FY 2015 FY 2016 2012-2016 900,000 324,000 1,224,000 30,000 80,000 30,000 40,000 80,000 1,600,000 1,600,000 1,600,000 460,000 460,000 460,000 $2,424,000 $3,394,000 $3,394,000 40,000 $30,000 $940,000 Approved by the Board of Supervisors on June 20, 2011 Page 57 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: The purpose of the New River Rd: Country Rd to 27th Ave project is to improve the alignment of the road and provide a continuous left turn lane and paved shoulders in order to make the road safer. The design will begin in FY 2011. New River Rd: Country Rd to 27th Ave Project Description: Project No. T327 District: 3 Activity Est to Complete Construction 6,000,000 Construction Management 1,370,000 470,000 600,000 100,000 Design Design Spt Const FY 2012 FY 2013 FY 2014 6,000,000 300,000 600,000 1,370,000 100,000 MCDOT Construction Labor 125,000 50,000 MCDOT Design Labor 110,000 Utilities Totals 2012-2016 4,500,000 20,000 Right-of-way FY 2016 1,500,000 20,000 20,000 75,000 125,000 40,000 80,000 2,000,000 2,000,000 2,000,000 750,000 750,000 750,000 $10,975,000 40,000 FY 2015 $610,000 $2,790,000 $1,870,000 $5,175,000 $10,445,000 Approved by the Board of Supervisors on June 20, 2011 Page 58 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of this project is to improve the alignment of the road, provide a continuous left turn lane and paved shoulders to make it a safer roadway. New River Rd: Desert Hills Dr to 10th St Project Description: Project No. T360 District: 3 Activity Est to Complete Design 650,000 Design Spt Const 500,000 MCDOT Construction Labor FY 2013 250,000 150,000 MCDOT Design Labor 1,040,000 MCDOT Scoping Labor 1,470,000 Right-of-way 2,000,000 Utilities Totals FY 2012 FY 2014 FY 2015 2012-2016 250,000 500,000 500,000 500,000 50,000 50,000 40,000 1,000,000 300,000 50,000 150,000 1,000,000 1,040,000 20,000 1,320,000 2,000,000 6,500,000 $12,310,000 FY 2016 $290,000 $1,800,000 $2,350,000 2,000,000 6,500,000 6,500,000 $7,570,000 $12,010,000 Approved by the Board of Supervisors on June 20, 2011 Page 59 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of this project is to improve the alignment of the road, provide a continuous left turn lane and paved shoulders to make it a safer roadway. New River Rd: I-17 Frontage Rd to 27th Ave Project Description: Project No. T376 District: 3 Activity Est to Complete Construction 6,000,000 3,000,000 3,000,000 6,000,000 Construction Management 1,000,000 500,000 500,000 1,000,000 Design 1,200,000 40,000 20,000 20,000 40,000 100,000 50,000 50,000 100,000 Design Spt Const MCDOT Construction Labor MCDOT Design Labor MCDOT Scoping Labor Right-of-way 200,000 60,000 20,000 10,000 10,000 2,000,000 Scoping Study 20,000 Utilities Totals FY 2012 FY 2014 FY 2015 1,000,000 2012-2016 40,000 60,000 2,000,000 2,000,000 10,000 20,000 500,000 $250,000 FY 2016 1,200,000 20,000 500,000 $10,930,000 FY 2013 $3,540,000 $3,570,000 $3,570,000 500,000 $10,930,000 Approved by the Board of Supervisors on June 20, 2011 Page 60 Project Listings FY 2012-2016 Project Manager: Bill Hahn (602) 506-4614 Phone: The purpose of the New River Rd from Skunk Creek to Country Rd is to improve the alignment of the S-Curve in the section, so the travelling public will have a safer roadway. New River Rd: Skunk Creek to Country Rd Project Description: Project No. T312 District: 3 Activity Est to Complete Construction 4,200,000 2,000,000 2,200,000 4,200,000 Construction Management 600,000 300,000 300,000 600,000 MCDOT Construction Labor 100,000 50,000 50,000 100,000 MCDOT Design Labor 140,000 40,000 40,000 4,000,000 2,000,000 2,000,000 Right-of-way Utilities Totals FY 2012 270,000 $9,310,000 FY 2013 FY 2014 270,000 $2,040,000 $2,620,000 $2,550,000 FY 2015 FY 2016 2012-2016 270,000 $7,210,000 Approved by the Board of Supervisors on June 20, 2011 Page 61 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: This project will provide a capacity enhancement to the Northern Parkway on the current Northern Ave alignment between Dysart Rd and111th Ave. The project includes constructing a new bridge over the Agua Fria River. Northern Pkwy: Dysart Rd to 111th Ave/Agua Fria Project Description: Project No. T347 District: 4 Activity Est to Complete Construction FY 2012 FY 2013 19,956,000 Design 5,596,000 10,000,000 1,000,000 3,000,000 MCDOT Construction Labor 150,000 MCDOT Design Labor 250,000 50,000 100,000 9,420,000 2,000,000 7,420,000 $35,372,000 $3,050,000 Right-of-way Totals FY 2014 FY 2015 9,956,000 540,000 100,000 FY 2016 2012-2016 19,956,000 4,540,000 50,000 50,000 $10,520,000 $10,690,000 $10,006,000 150,000 200,000 9,420,000 $34,266,000 Approved by the Board of Supervisors on June 20, 2011 Page 62 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct an overpass along the Northern Parkway over SR 101L. This will be on an alignment south of the current Northern Avenue SR 101L interchange. Northern Pkwy: PH II at Loop 101 Project Description: Project No. T372 District: 4 Activity Est to Complete Construction 6,263,000 Design MCDOT Construction Labor MCDOT Design Labor Right-of-way Totals 501,000 FY 2012 FY 2013 FY 2014 FY 2015 2012-2016 6,263,000 6,263,000 501,000 501,000 75,000 150,000 FY 2016 75,000 75,000 75,000 75,000 150,000 2,926,000 2,926,000 2,926,000 $9,915,000 $576,000 $3,001,000 $6,338,000 $9,915,000 Approved by the Board of Supervisors on June 20, 2011 Page 63 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct two grade separated Northern Parkway overpasses over Reems Rd and Litchfield Rd. This will enable a continuous flow of traffic along the Northern Parkway. Northern Pkwy: Reems Rd/Litchfield Rd Overpass Project Description: Project No. T369 District: 4 Activity Est to Complete Construction 7,800,000 Design 820,000 MCDOT Construction Labor 100,000 MCDOT Design Labor Totals FY 2012 FY 2013 FY 2014 7,800,000 400,000 80,000 30,000 $8,800,000 $430,000 FY 2015 FY 2016 2012-2016 7,800,000 420,000 820,000 100,000 100,000 50,000 80,000 $570,000 $7,800,000 $8,800,000 Approved by the Board of Supervisors on June 20, 2011 Page 64 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: 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. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. This is Phase 1. Northern Pkwy: Sarival Rd to Dysart Rd Project Description: Project No. T195 District: 4 Activity Est to Complete FY 2012 FY 2013 Construction 51,000,000 39,000,000 12,000,000 Design 10,134,000 1,500,000 2,060,000 FY 2014 FY 2015 FY 2016 2012-2016 51,000,000 996,000 996,000 5,552,000 MCDOT Construction Labor 155,000 50,000 30,000 75,000 MCDOT Design Labor 360,000 50,000 50,000 50,000 50,000 200,000 7,432,000 1,020,000 1,020,000 1,020,000 1,020,000 4,080,000 $69,081,000 $41,620,000 $15,160,000 $2,141,000 $2,066,000 $60,987,000 Right-of-way Totals 155,000 Approved by the Board of Supervisors on June 20, 2011 Page 65 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This historic bridge was constructed in 1929 and is in need of major repairs which will require lifting 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 $4,040,000. Old US 80 Bridge @ Gila River (Rehab) Project Description: Project No. T188 District: 5 Activity Est to Complete Construction 3,500,000 3,500,000 3,500,000 500,000 500,000 500,000 Construction Management MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 40,000 40,000 40,000 $4,040,000 $4,040,000 $4,040,000 Approved by the Board of Supervisors on June 20, 2011 Page 66 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Olive Ave at Cotton Lane Project Description: Project No. T324 District: 4 Activity Est to Complete FY 2012 FY 2013 Construction 1,300,000 1,300,000 1,300,000 Construction Management 450,000 450,000 450,000 Design 300,000 150,000 FY 2014 FY 2015 FY 2016 2012-2016 150,000 Design Spt Const 20,000 20,000 20,000 MCDOT Construction Labor 30,000 30,000 30,000 MCDOT Design Labor 50,000 20,000 $2,150,000 $170,000 Totals 20,000 $1,800,000 $1,970,000 Approved by the Board of Supervisors on June 20, 2011 Page 67 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. The old original outdated signals (with lead based paint on poles) will be replaced with new signals. All ramps on all four intersections will be upgraded to current ADA requirements. Also included will be upgrading signal detection from existing loops to video. The old faded striping will be overlaid with new thermoplastic striping. Olive Ave at Reems Rd Project Description: Project No. T334 District: 4 Activity Est to Complete FY 2012 Construction 1,500,000 1,500,000 1,500,000 Construction Management 200,000 200,000 200,000 Design 250,000 250,000 Design Spt Const 40,000 20,000 MCDOT Construction Labor 20,000 MCDOT Design Labor 10,000 Right-of-way Utilities Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 250,000 20,000 40,000 20,000 20,000 10,000 10,000 40,000 40,000 40,000 400,000 400,000 400,000 $2,460,000 $720,000 $1,740,000 $2,460,000 Approved by the Board of Supervisors on June 20, 2011 Page 68 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Olive Ave at Sarival Rd Project Description: Project No. T378 District: 4 Activity Est to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Construction 3,000,000 3,000,000 3,000,000 Construction Management 450,000 450,000 450,000 Design 350,000 350,000 350,000 MCDOT Design Labor 50,000 50,000 50,000 Scoping Study 60,000 20,000 20,000 $3,910,000 $420,000 Totals $3,450,000 $3,870,000 Approved by the Board of Supervisors on June 20, 2011 Page 69 Project Listings FY 2012-2016 Project Manager: Faisal Saleem (602) 506-1241 Phone: 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 $800,000. Federal funding is available for the project in the amount of $504,086. Olive Ave: Litchfield Rd to Loop 101 ITS Project Description: Project No. T292 District: 4 Activity Est to Complete Construction 800,000 800,000 800,000 Construction Management 106,000 106,000 106,000 15,000 15,000 $921,000 $926,000 MCDOT Design Labor 10,000 Utilities 15,000 Totals $931,000 FY 2012 FY 2013 5,000 $5,000 FY 2014 FY 2015 FY 2016 2012-2016 5,000 Approved by the Board of Supervisors on June 20, 2011 Page 70 Project Listings FY 2012-2016 Project Manager: Jim Sargent (602) 506-8678 Phone: The four intersections are Olive Ave at 99th Ave and Peoria Ave at 103rd Ave, 107th Ave, and 111th Ave. The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. The old original outdated signals (with lead based paint on poles) will be replaced with new signals. All ramps on all four intersections will be upgraded to current ADA requirements. Also included will be upgrading signal detection from existing loops to video. The old faded striping will be overlaid with new thermoplastic striping. Peoria and Olive Ave Signal Upgrades Project Description: Project No. T335 District: 4 Activity Est to Complete FY 2012 Construction 700,000 700,000 700,000 Construction Management 50,000 50,000 50,000 Design Spt Const 20,000 20,000 20,000 MCDOT Construction Labor 20,000 20,000 20,000 MCDOT Design Labor 75,000 25,000 25,000 5,000 2,500 2,500 $870,000 $817,500 $817,500 Utilities Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 71 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Peoria Ave and 99th Ave Project Description: Project No. T380 District: 4 Activity Est to Complete FY 2012 Construction 250,000 250,000 250,000 MCDOT Construction Labor 30,000 30,000 30,000 MCDOT Scoping Labor 20,000 20,000 20,000 Scoping Study 50,000 50,000 50,000 $350,000 $350,000 $350,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 72 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 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 the design phase. Mesa will be the lead agency 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. Power Rd: Pecos Rd To Santan Fwy Project Description: Project No. T305 District: 1 Activity Est to Complete Construction 4,000,000 Totals $4,000,000 FY 2012 FY 2013 FY 2016 2012-2016 1,000,000 1,000,000 4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 1,000,000 FY 2014 1,000,000 FY 2015 Approved by the Board of Supervisors on June 20, 2011 Page 73 Project Listings FY 2012-2016 Project Manager: Jim Sargent (602) 506-8678 Phone: The purpose of this project is to install traffic signals and make safety improvements, reduce congestion, and increase traffic flow. The project will also included upgrading the existing ramps on all corners to meet current ADA requirements. The signal will use video detection instead of pavement loops to reduce the maintenance expense. The intersection will be restriped to add left turn lanes on Trail Ridge. RH Johnson Blvd at Trail Ridge Dr Project Description: Project No. T358 District: 4 Activity Est to Complete FY 2012 Construction 275,000 275,000 275,000 Construction Management 30,000 30,000 30,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 10,000 10,000 10,000 MCDOT Design Labor 20,000 10,000 10,000 Right-of-way 40,000 20,000 20,000 $385,000 $355,000 $355,000 Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 74 Project Listings FY 2012-2016 Project Manager: Tom Sonnemann (602) 506-8625 Phone: This project will provide a bridged crossing of Riggs Road over the proposed Flood Control District’s channelization of Sonoqui Wash. The bridge and approaches have been included in Phase II of the Flood Control District’s Sonoqui Wash Channelization project. The design has been finished and the bidding process was completed in May. The construction will begin this summer. Riggs Rd at Sonoqui Wash Project Description: Project No. T254 District: 1 Activity Est to Complete IGA Payment to FCD Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 2,000,000 2,000,000 2,000,000 $2,000,000 $2,000,000 $2,000,000 Approved by the Board of Supervisors on June 20, 2011 Page 75 Project Listings FY 2012-2016 Project Manager: Clem Ligocki (602) 506-8672 Phone: Funding is for environmental clearance (archaeology) requirements needed prior to beginning efforts to plan for the construction of a new six lane road on this alignment. Riggs Rd: Ellsworth Rd to Meridian Rd Project Description: Project No. T251 District: 1 Activity Est to Complete Environmental MCDOT Design Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 2,000,000 2,000,000 50,000 50,000 $2,050,000 $2,050,000 Approved by the Board of Supervisors on June 20, 2011 Page 76 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: this project is to widen Riggs Rd from Hawes Rd to Ellsworth Rd to four lanes, improve drainage, and complete an environmental review. The is an IGA between the County and the Town of Queen Creek. MCDOT will design and construct the project. The Town of Queen creek will annex the road upon completion. Riggs Rd: Hawes Rd to Ellsworth Rd Project Description: Project No. T375 District: 1 Activity Est to Complete FY 2012 200,000 200,000 200,000 40,000 40,000 40,000 $240,000 $240,000 $240,000 Design MCDOT Design Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 77 Project Listings FY 2012-2016 Project Manager: Tom Sonnemann (602) 506-8625 Phone: The existing Salome Highway bridge over the CAP Canal is currently experiencing the highest number of overweight permitted loads of any MCDOT bridge. Some of these vehicles have come close to the load limit of the bridge. The bridge is located in western Maricopa County where there are few paved roads that cross the CAP canal. This project is a preliminary study to determine approximate costs to replace the current bridge with one that would accommodate heavier loads. Salome Hwy Bridge @ CAP Canal Project Description: Project No. T392 District: 5 Activity Est to Complete MCDOT Scoping Labor Scoping Study Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 12,000 5,000 5,000 100,000 30,000 30,000 $112,000 $35,000 $35,000 Approved by the Board of Supervisors on June 20, 2011 Page 78 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: 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 $1,510,000. Southern Ave At Meridian Rd Project Description: Project No. T315 District: 2 Activity Est to Complete Construction Construction Management MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 1,270,000 1,270,000 200,000 200,000 40,000 40,000 40,000 $40,000 $1,510,000 $1,510,000 Approved by the Board of Supervisors on June 20, 2011 Page 79 Project Listings FY 2012-2016 Project Manager: Eric Mayer (602) 506-8367 Phone: This project will mill down the existing asphalt surface and replaced it with new asphalt to rehabilitate the existing deteriorated pavement. Sun City West Mill and Overlay Project Description: Project No. T377 District: 4 Activity Est to Complete Construction 4,000,000 1,000,000 1,000,000 600,000 150,000 150,000 Construction Management MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 30,000 30,000 30,000 $4,630,000 $1,180,000 $1,180,000 Approved by the Board of Supervisors on June 20, 2011 Page 80 Project Listings FY 2012-2016 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct a four lane roadway with a continuous striped median. It will create a vital link between El Mirage Rd and Grand Ave to accommodate better pedestrian and bicycle traffic and provide additional turning capacity from and to Grand Ave. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. Thunderbird Rd: El Mirage Rd to Grand Ave Project Description: Project No. T370 District: 4 Activity Est to Complete Construction Management Design Spt Const IGA Payment MCDOT Construction Labor Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 300,000 300,000 300,000 20,000 20,000 20,000 2,130,000 2,130,000 2,130,000 50,000 50,000 $2,500,000 $50,000 50,000 $2,450,000 $2,500,000 Approved by the Board of Supervisors on June 20, 2011 Page 81 Project Listings FY 2012-2016 Project Manager: Jim Sargent (602) 506-8678 Phone: This project will replace the failing speed humps along Acoma Rd west of 75th Ave and 71st Ave. Speed humps were originally placed on a chip seal surface and had started to settle and show cracking after only a few years. The new ones will be asphalt with the ABC base constructed first, then the speed humps will be constructed on top and restriped. The project will also add smaller speed hump paving into the shoulder to discourage drivers from going around the speed humps. Traffic Calming Project Description: Project No. T365 District: All Activity Est to Complete FY 2012 Construction 1,000,000 100,000 200,000 MCDOT Scoping Labor Scoping Study $2,000,000 MCDOT Construction Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 100,000 100,000 100,000 100,000 500,000 20,000 20,000 20,000 20,000 20,000 100,000 300,000 30,000 30,000 30,000 30,000 30,000 150,000 500,000 50,000 50,000 50,000 50,000 50,000 250,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Approved by the Board of Supervisors on June 20, 2011 Page 82 Project Listings FY 2012-2016 Project Manager: Tom Larson (602) 506-2166 Phone: 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. Construction is scheduled for FY 2012. Traffic Signal Upgrade - 5 Locations Project Description: Project No. T290 District: 2 Activity Est to Complete FY 2012 Construction 250,000 250,000 250,000 35,000 35,000 35,000 Construction Management MCDOT Construction Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 10,000 10,000 10,000 $295,000 $295,000 $295,000 Approved by the Board of Supervisors on June 20, 2011 Page 83 Project Listings FY 2012-2016 Project Manager: Shelvia Blair (602) 506-2869 Phone: The Vehicle Locating System and Radio Upgrade project is a four year installation of new radio equipment in County vehicles to remain compatible with changes in assigned radio frequencies mandated by federal legislation. Estimated cost is $595,000 for FY 2012 and $1,830,000 to complete the conversion. If funding is available this project will be accelerated. VLS and Radio Upgrade Project Description: Project No. T291 District: N/A Activity Est to Complete FY 2012 1,770,000 575,000 620,000 1,195,000 60,000 20,000 20,000 40,000 $1,830,000 $595,000 $640,000 $1,235,000 Capital Equipment MCDOT Labor Totals FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 84 Project Listings FY 2012-2016 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 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. The estimated cost of the project is $4,480,000. Construction is tentatively planned for FY 2012 provided an agreement is reached with the Town of Gilbert on the amount each agency will contribute to the project cost. MCDOT has an IGA with the Town of Gilbert. Williams Field Rd: Gilbert Rd to Eastern Canal Project Description: Project No. T098 District: 1 Activity Est to Complete Construction 3,800,000 3,800,000 3,800,000 560,000 500,000 500,000 Design Spt Const 60,000 20,000 20,000 MCDOT Construction Labor 60,000 30,000 30,000 $4,480,000 $4,350,000 $4,350,000 Construction Management Totals FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 Approved by the Board of Supervisors on June 20, 2011 Page 85