Five Year Transportation Facilities Construction Program (Includes MAG Area Life Cycle Construction Program and the Regional Transportation Plan, Phase I) Fiscal Years 2006-2010 Sorted by Route and Milepost Table of Contents Page SECTION I, Statewide Program Approval Introduction Engineering Districts Abbreviations Summary of Dollars by County Resource Allocation Categories Resource Allocation Summary 2007 Pavement Preservation Estimates Underway 2008 Pavement Preservation Projects Loan Repayments Hoover Dam Bypass Project Transportation Facilities Construction Program 3 4 5 6 7 8 10 12 14 16 18 20 Subprogram 100, System Preservation 200, System Management 300, System Improvements 30 36 46 SECTION II, MAG Area Life Cycle Program July 2005 RFS Certification Map Table of Contents Loan Repayments RFS, Summary of Dollars by Freeway 2 3 18 19 Agua Fria, Pima, Price & Red Mountain Santan, Sky Harbor Expressway, US 60, Grand Avenue Subprogram MAG Life Cycle Construction Subprogram 24 Regional Transportation Plan, Phase I RTP, Summary of Dollars by Freeway I-10, Papago and Maricopa, I-10, Reliever I-17, Black Canyon, SR 51, Piestewa US 60, Grand Avenue, US 60, Superstition SR 74, Carefree Highway, SR 85, SR 87, Beeline, SR 88, US 93 101L, Agua Fria, 101L, Pima 101L, Price 202L, Red Mountain, 202L, Santan, 202L, South Mountain 303L, Estrella Williams Gateway 26 28 29 30 31 32 33 34 35 36 Systemwide Regional Transportation Plan, Phase I Systemwide 37 VARIOUS HELPFUL WEB LINKS Home Page; http://www.dot.state.az.us/pps/azpps.asp Title 28 – Transportation, Arizona Statutes; http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=28 Priority Programming Advisory Committee; http://www.dot.state.az.us/ppac/ppac.asp MAG Regional Freeway System; http://www.dot.state.az.us/ROADS/rfs/rfs.htm Listing of Freeway Project Managers; http://www.dot.state.az.us/ROADS/itd/vpm/managers.htm Page 2 Page 21 22 Introduction The Arizona Department of Transportation (ADOT), is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona and providing financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminates in the Five Year Transportation Facilities Construction Program for highways and airports. This publication identifies highway projects programmed for fiscal years 2006 through 2010. The sub program categories are funded to the levels that are needed to ensure that projects are advertised in the year programmed. Delivery of the Transportation Facilities Construction Program may be impacted by economic conditions or new legislation, which could result in program delays. ADOT will continue to monitor economic conditions and legislation that may affect revenues. The State Transportation Board uses it for distribution to the public for review prior to public hearings and final action. Included in this document are: A summary of programmed dollar amounts by Route and Fiscal Year. Listing of projects by Route and Milepost. Fiscal Year 2008 Anticipated Pavement Preservation Projects. Pavement Preservation Projects with Scoping Estimates Underway. Subprograms by Resource Categories. Hoover Dam Bypass Project, Financing and Delivery Summary. Page 4 Engineering Districts FLAGSTAFF DISTRICT(F), JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7547, Fax Number: (928)779-5905 http://www.azdot.gov/Highways/districts/Flagstaff/index.asp GLOBE DISTRICT(G), RICK POWERS PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)425-7638, Fax Number: (928)425-0468 http://www.azdot.gov/Highways/districts/Globe/index.asp HOLBROOK DISTRICT(H), DAVID SIKES 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-6801, Fax Number: (928)524-1921 http://www.azdot.gov/Highways/districts/Holbrook/index.asp KINGMAN DISTRICT(K), SAM ELTERS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 http://www.azdot.gov/Highways/districts/Kingman/index.asp PHOENIX CONSTRUCTION DISTRICT(E), PERRY POWELL 1309 N 22ND AVE, PHOENIX, AZ 85009 Phone Number: (602)712-8965, Fax Number: (602)712-3116 http://www.azdot.gov/Highways/districts/Phx_Construction/index.asp PHOENIX MAINTENANCE(M), JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 http://www.azdot.gov/Highways/districts/Phx_Maintenance/index.asp PRESCOTT DISTRICT(P), TOM FOSTER 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5860, Fax Number: (928)771-0058 http://www.azdot.gov/Highways/districts/Prescott/index.asp SAFFORD DISTRICT(S), RON CASPER 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (928)428-5470, Fax Number: (928)428-7523 http://www.azdot.gov/Highways/districts/Safford/index.asp TUCSON DISTRICT(T), DENNIS ALVAREZ 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)620-5412, Fax Number: (520)628-5387 http://www.azdot.gov/Highways/districts/Tucson/index.asp YUMA DISTRICT(Y), DALLAS HAMMIT 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 http://www.azdot.gov/Highways/districts/Yuma/index.asp Page 5 Abbreviations COUNTY AP CH CN GI GH GE LA MA MO NA PM PN SC YV YU SW Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide PHASE OF WORK C D G L R T X CONSTRUCTION DESIGN GEOTECHNICAL LOCATION/STUDY RIGHT-OF-WAY PLAN/RESEARCH NON-CONSTRUCTION FUNDING SOURCES AC BIP BR BTEP CBI CM DBE ER FLH GAN GVT HES HPP IM ITS MAG 12.6% MAG 2.6% MAG/CM MAG/STP MCS NH NRT PAG 12.6% PAG 2.6% PAG/STP PLH PRVT Q RARF RR SB SFC SPR STATE STATE/FA STP TBD TCSP TEA OTHER GENERAL TERMS Advanced Construction Border Infrastructure Program Bridge Replacement Border Technology Exchange Program Coordinated Border Infr & Saf Congestion Mitigation Training & DisAdv. Busi. Empl. Emergency Forest Land Highway Grant Anticipation Notes Local Government Safety TEA 21 High Priority Project Interstate Maintenance Intelligent Transportation System State HURF State HURF Congestion Mitigation Surface Transportation Program Motor Carrier Safety Assistance Fund National Highway System National Recreational Trails State HURF State HURF Surface Transportation Program Public Land Highway Private Advanced R-O-W Acquistion Regional Area Road Fund Rail-Highway Crossings Scenic Byway Surface Transportation Research, Environment State Planning & Research State State or Federal Aid Surface Transportation Program Funding to be determined Transportation & Community System Preservation Transportation Enhancements Page 6 AC ACFC ACSC APPR AR AR/RE ASP AVE BLVD CD EB FC FMS HURF IGA MAG MP OP PAG PCCP PE POE R/W REHAB RPMS RT RWIS SB STRS SYS TI TL UP WB ASPHALTIC CONCRETE ASPHALTIC CONCRETE FINISHING COURSE ASPHALTIC CONCRETE SURFACE COURSE APPROACHES ASPHALTIC RUBBER ASPHALTIC RUBBER/OR RECYCLE ARIZONA STATE PARK AVENUE BOULEVARD COLLECTOR DISTRIBUTOR EASTBOUND FINISHING COURSE FREEWAY MANAGEMENT SYSTEM HIGHWAY USER REVENUE FUND INTERGOVERNMENTAL AGREEMENT MARICOPA ASSOCIATION OF GOVERNMENTS MILEPOST OVERPASS PIMA ASSOCIATION OF GOVERNMENTS PORTLAND CEMENT CONCRETE PAVING PRELIMINARY ENGINEERING PORT-OF-ENTRY RIGHT-OF-WAY REHABILITATION ROADWAY PAVEMENT MARKERS RIGHT REGIONAL WEATHER INFORMATION STATION SOUTHBOUND STRUCTURES SYSTEM TRAFFIC INTERCHANGE TRAVEL LANE UNDERPASS WESTBOUND Summary of Dollars by County ($000) (1) 2006 2007 2008 2009 2010 Apache $5,441 $30,062 $6,000 $104 $1,900 Cochise $14,912 $20,322 $75 $0 $9,650 Coconino $47,175 $5,872 $5,200 $0 $6,700 Greenlee $31,547 $200 $200 $0 $0 Gila $3,866 $19,983 $22,040 $34,630 $3,400 Graham $2,025 $75 $8,275 $0 $7,000 Lapaz $2,580 $200 $0 $0 $0 Mohave $11,280 $13,000 $18,206 $10,000 $27,500 Navajo $11,856 $5,775 $1,800 $377 $4,200 Pima $180,855 $35,124 $60,902 $44,100 $59,806 Pinal $46,679 $300 $19,800 $14,240 $23,575 Santa Cruz $3,439 $9,749 $0 $0 $0 Yavapai $58,544 $45,756 $23,230 $0 $12,400 Yuma $72,969 $8,143 $4,000 $8,000 $16,000 Summary Total $493,168 $194,561 $169,728 $111,451 $172,131 Subprogram $165,915 $221,346 $258,227 $256,962 $273,562 Total $659,083 $415,907 $427,955 $368,413 $445,693 (1) Maricopa County Major Projects are listed in the MAG/RTP Program. (2) Subprograms include MAG, PAG and TOC. Page 7 Grand Total $43,507 $44,959 $64,947 $31,947 $83,919 $17,375 $2,780 $79,986 $24,008 $380,787 $104,594 $13,188 $139,930 $109,112 $1,141,039 $1,176,012 $2,317,051 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - STATEWIDE PAVEMENT PRESERVATION 112.00 - STATEWIDE MINOR PAVEMENT PRESERVATION 113.00 - PREVENTATIVE MAINTENANCE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 141.00 - ROLLING STOCK REPLACEMENT 142.00 - PUBLIC TRANSIT FUNDS 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING TECHNICAL GROUP - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 211.03 - TRAFFIC GROUP - STATEWIDE 211.04 - MATERIALS GROUP - STATEWIDE 211.05 - PROJECT MANAGEMENT - STATEWIDE 211.06 - SCOPING - STATEWIDE 211.07 - STATEWIDE - DISTRICT MINOR PROJECTS 212.00 - UTILITIES SUPPORT 212.01 - UTILITY RELOCATION - STATEWIDE 213.00 - RIGHT OF WAY SUPPORT 213.01 - R/W PLANS - STATEWIDE 214.00 - ENVIRONMENTAL SUPPORT 214.01 - HAZARDOUS MATERIAL - STATEWIDE 214.02 - ENVIRONMENTAL - ARCHAEOLOGICAL 214.03 - PUBLIC HEARINGS - STATEWIDE 214.04 - ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.05 - ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 215.00 - PLANNING SUPPORT 215.01 - STATEWIDE - MATCH FOR FEDERAL FUNDS 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 218.00 - PRIMAVERA SUPPORT 150 - ROADSIDE FACILITIES 220 - OPERATING SUPPORT 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HAZARD ELIMINATION PROGRAM 133.00 - ROCKFALL CONTAINMENT 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 221.00 - CRO - TRAINING 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 223.00 - OUTDOOR ADVERTISING CONTROL 224.00 - COMMUNITY RELATIONS SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN MODIFICATIONS CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS CONTINGENCY 234.00 - PROGRAM COST ADJUSTMENTS CONTINGENCY 235.00 - RIGHT OF WAY ACQUISITION CONTINGENCY 236.00 - FEDERAL TAX EVASION PROGRAM 237.00 - ROADSIDE FACILITIES SUPPORT Page 8 300 - SYSTEM IMPROVEMENTS 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 311.00 - DISTRICT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 313.00 - DISTRICT FORCE ACCOUNT 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - SCENIC, HISTORIC & TOURIST SIGNS 325.00 - STATEWIDE ENHANCEMENT PROJECTS 325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 335.02 - RURAL ITS - STATEWIDE (PRESERVATION) 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 343.00 - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - TEA 21 HIGH PRIORITY PROJECTS 351.00 - HOOVER DAM BRIDGE 352.00 - RIO RICO FRONTAGE ROAD 353.00 - VETERAN'S MEMORIAL OVERPASS 354.00 - AREA SERVICE HIGHWAY Resource Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 9 Resource Allocations ($000) 2006 2007 2008 2009 2010 BRIDGE PRESERVATION $18,903 $29,150 $16,750 $16,750 $16,750 $98,303 OPERATIONAL FACILITIES $8,375 $15,005 $13,150 $11,800 $11,800 $60,130 PAVEMENT PRESERVATION $65,962 $103,033 $100,000 $100,000 $100,000 $468,995 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $6,400 $4,000 $4,000 $4,100 $4,100 $22,600 SAFETY PROGRAM $12,690 $18,118 $14,140 $14,140 $14,140 $73,228 $118,830 $175,806 $154,540 $153,290 $153,290 $755,756 DEVELOPMENT SUPPORT $54,592 $52,092 $47,092 $47,092 $50,392 $251,260 OPERATING SUPPORT $4,576 $4,426 $4,426 $4,486 $4,586 $22,500 PROGRAM OPERATING CONTINGENCIES $18,027 $16,800 $16,800 $16,800 $17,100 $85,527 SUMMARY SUBTOTAL $77,195 $73,318 $68,318 $68,378 $72,078 $359,287 CORRIDOR IMPROVEMENTS $352,737 $57,365 $110,948 $112,474 $156,181 $789,705 MAJOR CAPACITY/OPERATIONAL SPOT $66,281 $68,196 $56,880 $2,877 $23,250 $217,484 MINOR CAPACITY/OPERATIONAL SPOT $22,418 $23,754 $22,225 $21,950 $21,950 $112,297 ROADSIDE FACILITIES IMPROVEMENTS $21,622 $17,468 $10,044 $9,444 $18,944 $77,522 TEA 21 HIGH PRIORITY PROJECTS $0 $0 $5,000 $0 $0 $5,000 $463,058 $166,783 $205,097 $146,745 $220,325 $1,202,008 $659,083 $415,907 $427,955 $368,413 $445,693 $2,317,051 SYSTEM PRESERVATION SUMMARY SUBTOTAL SYSTEM MANAGEMENT SYSTEM IMPROVEMENTS SUMMARY SUBTOTAL TOTAL Page 10 TOTAL Pavement Preservation Projects, Scoping Estimates Underway This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway. Page 11 Pavement Preservation Projects, Scoping Estimates Underway Route 8 BMP 29.29 10 1.50 10 Location ADONDE RD - MOHAWK CANAL Leng Type Of Work 8.06 SPOT REPAIR + RR ARFC District Y County Yuma EHRENBERG EB POE RAMPS 1.50 PCCP Ramps Y La Paz 303.70 BENSON BYPASS 4.20 Mill 2" & (RR 4" TL, 3" PL) & ARFC S Cochise 10 356.60 LUZENA - BOWIE 6.10 RR 4" TL, 3" PL & ARFC/RR ARFC S Cochise 17 194.00 16TH STREET - BUCKEYE CURVE 6.00 RR 1" ARFC E Maricopa 40 74.50 I-40, MP 74.5-79.5, EB 5.00 RR 5" TL & 3" PL & 2" AC & ARFC K Mohave 40 123.30 SELIGMAN - CROOKTON (WB) 8.80 RR 5" TL & 4" PL, & 2" AC & ARFC K Yavapai 40 239.30 DENNISON - COUNTY LINE 10.80 RR 4" TL & 2" PL & 2" AC & ARFC H Coconino 40 B 193.20 PINE SPRINGS - SWITZER CANYON 4.00 RR 3" & ARFC F Coconino 40 B 197.20 SWITZER CANYON-FANNING 2.80 RR 3" & ARFC F Coconino AGUILA - WICKENBURG 21.70 ARFC (full width) P Maricopa 12.10 Mill 3" & 3" AC & ARFC G Pinal 60 85.30 60 213.00 FLORENCE JCT - PICKET POST 60 278.80 TIMBER MT - SENECA 7.60 RR 3" & ARFC G Gila 73 342.30 WHITERIVER - COAL MINE CANYON 8.30 2" AC & ARFC G Navajo 78 154.60 JCT 191 - MURDER CAMP WASH 10.90 2" AC & AR-ACFC S Greenlee 80 368.10 EAST OF DOUGLAS 10.90 3" AC & chipseal S Cochise 86 145.00 RESERVATION BOUNDARY - BRAWLEY WASH 3.30 3" AC & SC (poly) T Pima 87 131.50 S COOLIDGE CL - JCT 287 2.80 RR 2.5" ARAC T Pinal 89 283.40 PEEPLES VALLEY YARD - WILHOIT 11.70 Spot 3" RR & ARFC P Yavapai 160 402.00 JCT N 59 - DENNEHOTSO 14.00 3" cold recycle & ARFC H Navajo 180 250.20 FOREST BOUNDARY - VALLE 15.60 2" AC & ARFC F Coconino 11.20 1" Mill & 3" Cold Recycle & ARFC G Apache P Gila 180 347.00 RANCH - JCT 61 260 252.50 PAYSON - STAR VALLEY 3.82 3" RR & ARFC full width Page 12 Fiscal Year 2008 Anticipated Pavement Preservation Projects This list displays potential Pavement Preservation Projects for FY 2008. They will be going through the scoping process in 2005. Page 13 Fiscal Year 2008 Anticipated Pavement Preservation Projects ROUTE 8 BMP LOCATION 115.00 GILA BEND - REST AREA 10 121.00 I-10 WEST, JUST OFF THE PCCP 10 200.00 SUNLAND GIN - SUNSHINE BLVD 10 307.90 E BENSON - JOHNSON RD (EB) 17 286.00 ONLY SB 17 325.00 COUNTY LINE - FLAGSTAFF SB 40 8.30 LAKE HAVASU TI - WALNUT CR (WB) LNGTH TYPE OF WORK DISTRICT COUNTY Y Yuma E Maricopa T Pinal S Cochise 19.80 RR 2" PL/5" TL & ARFC 9.00 Rehab AC 8.00 EB 2" RR PL, 4" RR TL & ARFC, WB MILL 3/4" & ARFC 14.10 RR 5" TL, 3" PL & ARFC P Yavapai 12.50 RR ARFC 7.00 RR 4" TL, 3" PL & 2" AC & 1/2" FC F Coconino 24.80 RR 5" TL & 3" PL & 2" AC & ARFC K Mohave 1.80 RR 5" TL & 3" PL & 2" AC & ACFC K Yavapai G Gila S Greenlee 40 144.40 I-40, MP 144.4-146.2, EB & WB 60 263.90 RYAN'S WATER - ROCK SPRINGS 78 87 162.75 MURDER CAMP WASH TO FOREST SERVICE BOUNDARY 270.90 CINCH HOOK - PINE 6.30 3" RR & ARFC P Gila 89 420.00 TOWNSEND - FERNWOOD 6.00 RR 4" & ARFC F Coconino 89 495.00 THE GAP - CEDAR RIDGE TP 8.80 3" AC & ARFC F Coconino 93 192.45 WICKENBURG WAY NORTH 6.35 RR ARFC & spot milling P Yavapai 11.40 RR 3" & ARFC 2" AC & AR-ACFC 160 389.50 KAYENTA - JCT N 59 12.50 2 1/2" AC & ARFC H Navajo 160 452.00 RED MESA - TEEC NOS POS 12.83 3" AC & ARFC H Apache 3.00 3" AC & ARFC S Graham 191 94.70 SEGMENT III 191 375.00 JCT I-40 - MP 385 10.50 3" AC & SC H Apache 277 321.10 PULP MILL - INDUSTRIAL DRIVE 15.40 2" AC & ARFC/ARFC G Navajo Page 14 Loan Repayments Page 15 Loan Repayments ItemNo Route BMP CO TRACS Location Length Type of Work D Payment Cost 10010 10 232 PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements T 2010 $5,200 11209 10 232 PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements T 2009 $5,385 10108 10 232 PM H458203C PINAL AIR PARK RD - MARANA TI 4 Construct widening & structures T 2008 $7,920 13605 10 340 CH H545501D FORT GRANT ROAD TI 1 Design (REPAYMENT) S 2006 $650 11006 40 202 CN H510601D EAST FLAGSTAFF TI 0 Design (City of Flagstaff repayment) F 2006 $1,000 12106 260 216 YV H386803C COTTONWOOD - CAMP VERDE, SEGMENT 2 7 Camp Verde TI (REPAYMENT) P 2006 $5,000 19305 999 MA H637103C MAG REGIONWIDE Quiet Pavement (Phase 3) (REPAYMENT to City of Phoenix & City of Scottsdale) E 2006 $6,500 15506 999 MA VARIOUS MAG REGIONWIDE Regional Freeway System Acceleration (REPAYMENT) E 2006 $50,000 Page 16 Hoover Dam Bypass Project, Financing and Delivery Summary Page 17 Hoover Dam Bypass Project, Financing and Delivery Summary ($000) Programmatic Estimate Engineering Utility Relocation Construction Contingency Total Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* Public Lands Highway Grant National Corridor Planning Grant Public Lands Highway Grant Supplemental (PL 106-246) National Corridor Planning Grant DOT Appropriations Act Public Lands Highway Grant Public Lands Highway Grant Public Lands Highway Grant Bridge Discretionary Program Arizona State Funds Nevada State Funds Nevada Federal Demonstration Funds $40,000 $10,000 $181,000 $3,000 $234,000 Fiscal Year Apportionments Obligated Construction Obligated Design 98-03 $42,107 $38,536 $0 1999 $4,000 $0 $4,000 1999 $2,000 $0 $2,000 2000 $6,000 $0 $6,000 2000 $3,000 $0 $3,000 2000 $2,000 $0 $2,000 2001 $19,956 $19,956 $0 2002 $8,000 $8,000 $0 2003 $5,913 $5,913 $0 2004 $6,412 $6,959 $0 2005 $10,000 $0 $0 02-08 $20,000 $20,000 $0 02-08 $20,000 $20,000 $0 2003 $4,967 $4,967 $0 Summary Total $154,355 $124,331 $17,000 $79,645 (1) Obligated Summary $141,331 Remaining Need Total $234,000 Total Unobligated Funds $13,024 State match listed as line item *Includes RABA Funds (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. Page 18 Five Year Transportation Facilities Construction Program Page 19 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO Location D Length Type of Work Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 13003 322 8 56 YU Y MOHAWK REST AREA 0 Construct rest area. IM $9,500 $0 $0 $0 19103 111 8 72 YU Y AZTEC - COUNTY LINE 10 RR(4"TL,3"PL)+2"ARAC+ARFC IM $0 $8,143 $0 $0 $0 $0 13510 341 10 199 PM T I 10 WEST Corridor Study STATE $0 $0 $0 $0 $3,000 10310 341 10 212 PN T PICACHO OP TO PICACHO PEAK TI Widen roadway NH $0 $0 $0 $0 $11,575 11806 341 10 219 PN T PICACHO PEAK TI - MARANA 17 Design (Mainline Widening) STATE $3,000 $0 $0 $0 $0 10809 341 10 219 PN T PICACHO PEAK TI - RED ROCK UP 7 Construct roadway widening NH $0 $0 $0 $14,240 $0 10008 341 10 227 PN T RED ROCK UP - PINAL AIR PARK RD Construct roadway widening NH $0 $0 $14,800 $0 $0 13210 341 10 232 PM T PINAL AIR PARK RD - MARANA TI Reconstruct roadway NH $0 $0 $0 $0 $5,000 11209 341 10 232 PM T PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements NH $5,385 $0 $0 $0 $0 $7,920 $0 $0 $0 $0 $880 $0 $0 $0 $0 10108 341 10 232 PM T PINAL AIR PARK RD - MARANA TI 4 Construct widening & structures NH 16206 341 10 232 PM T PINAL AIR PARK RD - MARANA TI 4 Design (widening & structures) STATE 14506 341 10 236 PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) GVT $14,000 $0 $0 $0 $0 14506 341 10 236 PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) PAG 2.6% $14,000 $0 $0 $0 $0 13008 342 10 247 PM T CORTARO RD TI 2 Design (TI & mainline reconstruction) $0 $0 $1,800 $0 $0 13410 341 10 247 PM T CORTARO TI 0 Construct new TI NH $0 $0 $0 $0 $8,206 10208 342 10 248 PM T INA RD TI 2 Reconstruct TI & Mainline IM $0 $0 $16,000 $0 $0 11107 342 10 249 PM T INA RD TI 2 Design (reconstruct TI & mainline) 11005 323 10 249 PM T INA RD - SUNSET RD 3 Landscape EB & WB Frontage Roads STATE STATE $0 $4,165 $0 $0 $0 NH $0 $1,755 $0 $0 $0 11809 342 10 250 PM T ORANGE GROVE - RUTHRAUFF 2 Design PAG 2.6% $0 $0 $0 $1,800 $0 11105 323 10 252 PM T SUNSET RD - RUTHRAUFF RD 0 Landscape EB & WB Frontage Roads NH $0 $45 $0 $0 $0 11007 323 10 252 PM T SUNSET RD - RUTHRAUFF RD 0 Landscape EB & WB Frontage Roads NH $0 $550 $0 $0 $0 18206 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Design mainline widening to 8 lanes $1,250 $0 $0 $0 $0 11509 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Construct mainline widening to 8 lanes NH $0 $0 $0 $21,000 $0 13310 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Reconstruct roadway NH $0 $0 $0 $0 $14,000 6 Reconstruct & widen roadway NH $0 STATE 17906 342 10 254 PM T PRINCE RD - 29TH STREET $124,413 $0 $0 $0 11909 323 10 259 PM T I-10 / I-19 TI Design landscaping PAG 2.6% $0 $0 $0 $600 $0 14406 335 10 260 PM T I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% $0 $0 $5,500 $0 $0 13610 323 10 260 PM T I-10 / I-19 TI 0 Construct landscaping 21606 325 10 261 PM T 6TH AVE TI 0 Sidewalks and artistic fencing Page 20 IM TEA $0 $0 $0 $0 $6,000 $350 $0 $0 $0 $0 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work 27702 331 10 288 PM S CIENEGA CREEK - MARSH STATION Archaeological investigations and data recovery 20206 331 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE I Railroad grade & drain 14607 331 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE II 13408 331 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE III 10900 331 10 289 PM S PANTANO RR UP/CIENEGA CREEK SECTION 10106 333 10 303 CH S 10110 333 10 303 CH 18506 123 10B 305 CH 10410 341 15 10701 151 17 26802 331 17 13603 331 20506 123 Funding STATE FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 $400 $0 $0 $0 $0 IM $0 $3,700 $0 $0 $0 New railroad tracks IM $0 $3,400 $0 $0 $0 Remove existing rail & bridge, reconstruct mainline IM $0 $0 $11,900 $0 $0 0 Construct Structure IM $0 $7,100 $0 $0 $0 SR 90 - OCOTILLO TI 2 Reconstruct SR 90 TI and add passing lane NH $10,350 $0 $0 $0 $0 S SR 90 - OCOTILLO TI 2 Reconstruct SR 90 TI and add passing lane NH $0 $0 $0 $0 $5,650 S BENSON BUSINESS LOOP 0 Scour/bank protection (Structure #5221) $135 $0 $0 $0 $0 9 MO F FARM ROAD TI 0 Construct new underpass NH $0 $0 $0 $0 $2,900 252 YV P SUNSET POINT REST AREA 0 Rehab Rest Area IM $2,400 $0 $0 $0 $0 263 YV P CORDES JCT TI $200 $0 $0 $0 $0 17 263 YV P CORDES JCT TI 1 Reconstruct TI $0 $0 $18,980 $0 $0 17 277 YV P CIENEGA CREEK BRIDGES (#428 & #1353) 1 Scour retrofit STATE $304 $0 $0 $0 $0 STATE $2,531 $0 $0 $0 $0 $0 $3,911 $0 $0 $0 $0 $0 $0 $0 $0 2 Archaelogical Investigation STATE STATE IM 22206 122 17 287 YV P VERDE RIVER BR, SB #505 2 Deck rehabilitation 18606 111 17 299 YV F YAVAPAI COUNTY - JCT SR 179 (SB) 13 RR (4"TL, 3"PL) + RR ARFC 23206 211 17 299 YV F MP 299 TO MP 318 19 Design Concept Report/Environmental Determination STATE $1,000 IM 10306 331 17 322 CN F MUNDS PARK TI Design Traffic Interchange STATE $600 $0 $0 $0 10801 151 17 324 CN F CHRISTENSEN REST AREA 0 Construct (Rest Area Closure) STATE $0 $150 $0 $0 $0 18706 111 19 0 SC T INTERNATIONAL BORDER TO JCT B-19 6 RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC IM $0 $7,199 $0 $0 $0 21506 123 19 2 SC T DOE ST TO BAFFERT DR, NOGALES 1 Sidewalks, landscaping & scour retrofit STATE $250 $0 $0 $0 $0 10406 331 19 5 SC T COUNTRY CLUB RD TO RUBY RD, W FRONTAGE RD Design Frontage Rd STATE $500 $0 $0 $0 $0 12009 341 19 34 PM T CANOA TI - CONTINENTAL TI 1 Construct roadway (NB frontage road) PAG 2.6% $0 $0 $0 $1,000 $0 11207 342 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86) 4 Widen Roadway NH $0 $11,500 $0 $0 $0 14307 341 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Design mainline reconstruction STATE $0 $1,000 $0 $0 $0 Page 21 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 11309 341 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction NH $0 $0 $0 $8,000 $0 11309 341 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction PAG 2.6% $0 $0 $0 $1,000 $0 STATE $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $16,000 11709 341 19 61 PM T IRVINGTON RD TI 1 Design TI 13710 341 19 61 PM T IRVINGTON RD TI 1 Reconstruct TI 21506 325 19B 2 SC T DOE ST TO BAFFERT DR, NOGALES 1 Sidewalks, landscaping & scour retrofit TEA $950 $0 $0 $0 $0 18806 111 19B 3 SC T JCT SR 189 (MARIPOSA RD) TO JCT I 19 3 RR 3" + ARFC STP $1,739 $0 $0 $0 $0 11605 311 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road STATE $0 $500 $0 $0 $0 11605 162 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road NH $0 $1,500 $0 $0 $0 11605 322 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road NH $0 $4,800 $0 $0 $0 24006 211 40 57 MO K RATTLESNAKE WASH TI 0 DCR/EA STATE $500 $0 $0 $0 $0 20406 123 40 142 YV K PARTRIDGE CREEK BRIDGES, EB & WB 1 Scour retrofit STATE $464 $0 $0 $0 $0 22406 111 40 191 CN F RIORDAN - US 89A 4 RR failed areas 5" & 3.5" RR thruout & ARFC IM $3,400 $0 $0 $0 $0 22406 122 40 191 CN F RIORDAN - US 89A 4 RR failed areas 5" & 3.5" RR thruout & ARFC STATE $138 $0 $0 $0 $0 18906 111 40 195 CN F JCT I 17 TO EAST FLAGSTAFF TI 6 RR 3.5" & ARFC IM $4,551 $0 $0 $0 $0 10506 331 40 205 CN F WALNUT CANYON (WB) 3 Reconstruct Roadway (Reprofile Vertical Curves) IM $0 $0 $5,200 $0 $0 20606 123 40 259 NA H COTTONWOOD BRIDGES, EB & WB (#519 & #520) 1 Scour retrofit STATE $0 $600 $0 $0 $0 11805 151 40 313 AP H DEAD RIVER REST AREA 0 Construct (Rest Area Closure) STATE $0 $50 $0 $0 $0 32801 331 40 340 AP H SANDERS PORT OF ENTRY 0 R/W Acquisition (Reprogram) STATE $1,797 $0 $0 $0 $0 23701 331 40 340 AP H SANDERS PORT OF ENTRY 0 Reconstruct POE $0 $12,000 $0 $0 $0 14906 334 40B 252 NA H WINSLOW STREETS (TURNBACK) 6 Reconstruct streets, curbs & sidewalks STATE $8,550 $0 $0 $0 $0 20900 322 40B 254 NA H CITY OF WINSLOW 0 Construct sewer connection STATE 19206 111 60 50 LA P HOPE - WENDEN 13 3" cold recycle + ARFC 6 Reconstruct roadway (widening) 11906 341 60 213 PN G FLORENCE JCT- QUEEN CREEK 18306 321 60 220 GI G BOYCE THOMPSON STATE PARK NH $75 $0 $0 $0 $0 NH $2,380 $0 $0 $0 $0 STP $39,000 $0 $0 $0 $0 Design STATE $140 $0 $0 $0 $0 STATE $0 $800 $0 $0 $0 $0 $0 $0 $0 $12,000 14407 321 60 220 GI G BOYCE THOMPSON STATE PARK Construct road 12910 341 60 222 PN G FLORENCE JCT (SR 79) GONZALES PASS, SILVER KING SECTION Reconstruct roadway Page 22 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 11008 333 60 230 PN G OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane STP $0 $0 $5,000 $0 $0 10007 333 60 230 PN G PINTO VALLEY BRIDGE - MINE TURNOFF Design passing lane STATE $0 $300 $0 $0 $0 15507 211 60 230 GI G SUPERIOR TO GLOBE 30 Design Concept Report/Environmental Impact Statement STATE $0 $3,000 $0 $0 $0 17705 132 60 236 GI G COUNTY LINE - PINTO VALLEY 3 RR 3" + ARFC & passing lane HES $0 $2,450 $0 $0 $0 17705 111 60 236 GI G COUNTY LINE - PINTO VALLEY 3 RR 3" + ARFC & passing lane STP $0 $4,033 $0 $0 $0 21605 325 60 247 GI G RUSSELL RD - RAGUS RD 1 New sidewalk & highway lighting TEA $500 $0 $0 $0 $0 21605 311 60 247 GI G RUSSELL RD - RAGUS RD 1 New sidewalk & highway lighting STATE $300 $0 $0 $0 $0 10706 125 60 342 NA G SHOW LOW CREEK BR, #00383 0 Construct Bridge STP $0 $2,600 $0 $0 $0 10706 125 60 342 NA G SHOW LOW CREEK BR, #00383 0 Construct Bridge GVT $0 $1,000 $0 $0 $0 $1,594 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 19306 111 61 353 AP G JCT US 60 - E SECTION 9 1" Mill & 3" Cold Recycle & ARFC STP 15607 211 64 190 CN F I-40 TO GRAND CANYON 50 Design Concept Report/Environmental Assessment STATE 19406 111 66 57 MO K ANDY DEVINE TI 1 PCCP X-Road and Ramps 15408 341 70 253 GI G RAILROAD OVERPASS TO JCT SR 77 1 Design (roadway and railroad structure) 10610 341 70 253 GI G RAILROAD OVERPASS TO JCT SR 77 1 23406 211 70 292 GH S GILA RIVER BRIDGE 19506 111 70 378 GE S DUNCAN-STATE LINE 7 RR 3" + ARFC 10806 125 75 384 GE S SAND WASH BRIDGE 1 Bridge widening 11505 331 77 77 PM T CALLE CONCORDIA - TANGERINE RD 5 11505 342 77 78 PM T CALLE CONCORDIA - TANGERINE RD 16406 342 77 82 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 Design (roadway widening to 6 lanes) 11108 342 77 82 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 Construct roadway widening to 6 lanes 11108 342 77 82 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 11409 342 77 82 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE II 20106 331 77 141 GI G 10906 331 77 145 GI 11308 333 77 364 NA 10107 333 77 364 NA STP $1,871 $0 $0 $0 $0 STATE $0 $0 $340 $0 $0 Construct new roadway & railroad structure STP $0 $0 $0 $0 $3,400 Design Concept Report/Environmental Assessment STATE $500 $0 $0 $0 $0 STP $2,080 $0 $0 $0 $0 STATE $1,500 $0 $0 $0 $0 Widen to 6 Lanes STP $6,000 $0 $0 $0 $0 Widen to 6 lanes PAG 2.6% $3,000 $0 $0 $0 $0 $507 $0 $0 $0 $0 PAG 2.6% $0 $0 $3,235 $0 $0 Construct roadway widening to 6 lanes STP $0 $0 $1,327 $0 $0 6 Construct roadway widening to 6 lanes STP $0 $0 $0 $3,000 $0 GILA RIVER RECREATIONAL SITES 4 Intersection improvements GVT $421 $0 $0 $0 $0 G MP 145 - MP 147 2 Roadway Construction STP $0 $9,700 $0 $0 $0 H MP 364 - 372 8 Construct passing lane NH $0 $0 $1,800 $0 $0 H SR 77 @ MP 364 STATE $0 $200 $0 $0 $0 Design passing lane Page 23 STATE Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 19606 111 80 294 CH S BENSON SOUTH - APACHE POWDER ROAD 5 Mill 1" & RR 3" AC & ARFC STP $2,027 $0 $0 $0 $0 19606 132 80 294 CH S BENSON SOUTH - APACHE POWDER ROAD 5 Mill 1" & RR 3" AC & ARFC HES $1,500 $0 $0 $0 $0 12104 321 80 316 CH S TOMBSTONE COURTHOUSE STATE PARK 0 Design STATE $0 $0 $75 $0 $0 22706 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Install voice & data lines CBI $45 $0 $0 $0 $0 22906 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Relocation of oil tanks CBI $130 $0 $0 $0 $0 22806 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) R/W Acquisition CBI $50 $0 $0 $0 $0 28303 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station CBI $0 $3,680 $0 $0 $0 28303 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station STATE $0 $450 $0 $0 $0 22606 162 80 364 CH S SR 80 & US 191 - LEVEL 2/3 INSPECTION BUILDING 0 Design inspection building STATE $50 $0 $0 $0 $0 15407 162 80 364 CH S SR 80 & US 191 - LEVEL 2/3 INSPECTION BUILDING 0 Construct inspection building STATE $0 $250 $0 $0 $0 20706 331 80 365 CH S SR 80/US 191 INTERSECTION 0 Signalization and roadway improvements STATE $0 $1,400 $0 $0 $0 16506 321 82 0 SC T PATAGONIA LAKE (SONOITA CREEK) 0 Design STATE $0 $225 $0 $0 $0 13810 341 83 44 PM T HILTON RANCH RD TO 5 MILES SOUTH 5 Design & construct roadway widening STATE/FA $0 $0 $0 $0 $7,000 18504 113 85 0 YU Y JCT B8 - COUNTY LINE 33 Chip Seal STATE $965 $0 $0 $0 $0 14007 341 86 133 PM T EAST OF KITT PEAK (SR 386 - MP 140.8) Design roadway widening STATE $0 $880 $0 $0 $0 11408 341 86 133 PM T EAST OF KITT PEAK (SR 386 - MP 140.8) Construct roadway widening STP $0 $0 $7,920 $0 $0 13308 341 86 137 PM T MP 137.1 TO SR 386 (KITT PEAK) 4 Design (widen roadway to 40') 11609 341 86 137 PM T MP 137.1 TO SR 386 (KITT PEAK) 4 Widen roadway to 40' STATE $0 $0 $620 $0 $0 STP $0 $0 $0 $5,700 $0 $600 13910 341 86 141 PM T WEST OF KITT PEAK, PHASE III 4 Design (roadway widening) STATE $0 $0 $0 $0 16604 311 86 146 PM T MP 145.6 TO BRAWLEY WASH 3 Extend box culverts STATE $0 $1,029 $0 $0 $0 17306 342 86 160 PM T VALENCIA RD - KINNEY RD 7 Design (roadway widening to 4 lanes) STATE $1,400 $0 $0 $0 $0 Page 24 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work 11508 342 86 160 PM T VALENCIA RD - KINNEY RD 7 Construct roadway widening to 4 lanes 16806 321 87 263 GI P TONTO NATURAL BRIDGE 0 Construct Road, Phase II 18406 125 87 342 NA H RUBY CHANNEL BR #1485 1 Line & grout existing bridge & widen roadway 18406 311 87 342 NA H RUBY CHANNEL BR #1485 1 18406 125 87 342 NA H RUBY CHANNEL BR #1485 14507 321 87 346 NA H HOMOLOVI RUINS STATE PARK 21106 311 89 278 YV P 21106 111 89 278 YV 10710 334 89 14707 341 14707 342 14807 Funding Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 $0 $0 $12,600 $0 $0 $1,325 $0 $0 $0 $0 STP $300 $0 $0 $0 $0 Line & grout existing bridge & widen roadway STATE $450 $0 $0 $0 $0 1 Line & grout existing bridge & widen roadway BR $600 $0 $0 $0 $0 Design STATE $0 $175 $0 $0 $0 YARNELL - PEEPLES VALLEY YARD 5 Mill & ARFC STATE $254 $0 $0 $0 $0 P YARNELL - PEEPLES VALLEY YARD 5 Mill & ARFC STP $706 $0 $0 $0 $0 314 YV P SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) 0 Turnback of ownership and maintenance (IGA Repayment) STATE $0 $0 $0 $0 $1,400 89 319 YV P SR 89 / SR 89A TI Construct TI STATE $0 $4,280 $0 $0 $0 89 319 YV P SR 89 / SR 89A TI Construct TI GVT $0 $1,520 $0 $0 $0 342 89 324 YV P MP 324.3 TO CENTER STREET Construct 5 lane urban roadway STATE $0 $8,820 $0 $0 $0 15207 331 89 349 YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE Utility relocation STATE $0 $500 $0 $0 $0 18106 325 89 418 CN F EAST FLAGSTAFF TI Reconstruct traffic intersection TEA $500 $0 $0 $0 $0 18106 325 89 418 CN F EAST FLAGSTAFF TI Reconstruct traffic intersection TEA $600 $0 $0 $0 $0 18106 331 89 418 CN F EAST FLAGSTAFF TI Reconstruct traffic intersection STP $20,000 $0 $0 $0 $0 Reconstruct traffic intersection GVT 2 STP FY 2006 STATE 18106 331 89 418 CN F EAST FLAGSTAFF TI 19706 111 89 524 CN F JCT 89A - NORTH 8 2" AC + ARFC $301 $0 $0 $0 $0 $2,545 $0 $0 $0 $0 12310 322 89 547 CN F PAGE REST AREA 0 Construct Rest Area & visitor center STATE $0 $0 $0 $0 $1,700 15208 321 89A YV F RED ROCK STATE PARK Design STATE $0 $0 $150 $0 $0 12804 331 89A 349 YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE 2 Reconstruct roadway STP $0 $7,100 $0 $0 $0 15003 331 89A 349 YV P COTTONWOOD - CLARKDALE 2 R/W Acquisition (Reprogram) 10810 331 89A 399 CN F AIRPORT ROAD TI (JW POWELL BLVD) 0 Construct intersection improvements STP $4,300 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 10910 341 90 324 CH S CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 2 Widen to 5 lanes NH $0 $0 $0 $0 $4,000 12904 331 92 328 CH S CARR CANYON RD - HUNTER CANYON 3 Widen to four lanes with protected left turn opportunities STP $0 $7,542 $0 $0 $0 NH STATE 10607 341 93 0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $5,000 $0 $0 $0 11608 351 93 0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $0 $5,000 $0 $0 11106 331 93 1 MO K HOOVER DAM TO MP 17 17 Design Roadway, PH 1 STATE $2,000 $0 $0 $0 $0 Page 25 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work 11010 341 93 2 MO K WHITE ROCK CANYON SECTION (ZONE D) 4 Construct new SB roadway 11210 341 93 6 MO K DEVIL'S WASH SECTION (ZONE C) 4 12109 341 93 14 MO K HOUSEHOLDER PASS SECTION (ZONE A) 19806 111 93 49 MO K MIDLINE-COTTONWOOD (NB) & SACRAMENTO WASH-COTTONWOOD (SB) Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 NH $0 $0 $0 $0 $16,300 Design new SB roadway STATE $0 $0 $0 $0 $1,800 3 Design new SB roadway STATE $0 $0 $0 $1,100 $0 16 RR 3" & ARFC $5,234 $0 $0 $0 $0 NH 10909 343 93 93 MO K SB MCGARRY'S WASH 3 Construct parallel roadway 13208 343 93 102 MO K ANTELOPE WASH 2 Design new roadway NH $0 $0 $0 $8,200 $0 STATE $0 $0 $1,600 $0 $0 11009 343 93 102 MO K ANTELOPE WASH 2 Acquire right of way STATE $0 15508 341 93 104 MO K SB RANCH ROAD Design parallel roadway STATE $0 $0 $0 $700 $0 $0 $470 $0 $0 $4,700 11410 343 93 104 MO K SB RANCH ROAD Construct parallel roadway NH $0 $0 $0 $0 13108 343 93 121 MO K SB TOMPKINS CANYON Construct new 2-lane SB roadway NH $0 $0 $11,136 $0 $0 10210 343 93 121 MO K SB TOMPKINS CANYON Construct new 2-lane SB roadway NH $0 $0 $0 $0 $1,800 13104 341 93 156 YV K COTTONWOOD CANYON - BRIDLE CREEK SECTION 3 Construct Roadway & structure. NH $24,500 $0 $0 $0 $0 13204 341 93 161 YV K SANTA MARIA RIVER WICKENBURG 38 Design (Roadway) NH $1,800 $0 $0 $0 $0 11203 321 95 0 MO K LAKE HAVASU STATE PARK 0 Construct Road, PH III STATE $0 $950 $0 $0 $0 11510 341 95 32 YU Y AVENUE 9E TO ABURDEEN ROAD 15 Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway NH $0 $0 $0 $0 $8,000 22506 111 95 33 YU Y GILA CANAL TO GILA RIVER BRIDGE 6 3" AC & ARFC NH $2,400 $0 $0 $0 $0 23506 211 95 42 YU Y MP 42 TO MP 66 (YPG) 24 Design Concept Report/Environmental Assessment STATE $2,000 $0 $0 $0 $0 Design passing lane STATE 10207 333 95 125 LA Y SR 95 @ MP 125 21906 132 95 131 LA Y SR 95 @ SR 72 0 Construct offset right-turn lane 0 13400 321 95 182 MO K LAKE HAVASU STATE PARK 10307 333 95 190 MO K NORTH OF LAKE HAVASU CITY 22006 311 95 230 MO K AZTEC RD TO CAMP MOHAVE RD 9 $0 $200 $0 $0 $0 HES $200 $0 $0 $0 $0 Design (Park Roads) STATE $175 $0 $0 $0 $0 Design passing lane STATE $0 $250 $0 $0 $0 Intersection drainage improvements STATE $1,500 $0 $0 $0 $0 Deck Rehabilitation & scour retrofit 19905 125 99 39 NA H JACK'S CANYON BRIDGE #1036 STATE $0 $1,200 $0 $0 $0 22802 111 160 311 CN F JCT 89 - VAN'S TRADING POST 11 2" ARAC & ARFC & turnlanes STP $0 $3,647 $0 $0 $0 22802 311 160 311 CN F JCT 89 - VAN'S TRADING POST 11 2" ARAC & ARFC & turnlanes STATE $0 $75 $0 $0 $0 15603 331 160 320 CN F VAN'S TRADING POST TO EAST OF SR 264 2 Widening and drainage STATE $6,300 $0 $0 $0 $0 12209 333 160 376 NA H JCT SR 564 - TSEGI, PHASE I 5 Design dual passing lanes STATE $0 $0 $0 $77 $0 11710 333 160 376 NA H JCT SR 564 - TSEGI, PHASE I 5 Construct dual passing lanes NH $0 $0 $0 $0 $1,800 Page 26 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding 15107 325 179 305 YV F NORTH FOREST BOUNDARY TO SEDONA 6 Construct roadway 25501 341 179 305 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 6 Utility relocation 21806 341 179 305 YV F VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY 6 Construct roadway 21806 325 179 305 YV F VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY 6 Construct roadway 18402 322 179 308 YV F FOREST BOUNDARY-SEDONA, UNIT I 0 Design Restroom Building (Forest Service IGA) 15703 322 179 308 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 0 15705 341 179 310 CN F VILLAGE OF OAK CREEK - JCT SR 89A 15107 341 179 310 YV F NORTH FOREST BOUNDARY TO SEDONA 18006 162 189 0 SC T MARIPOSA PORT OF ENTRY, NOGALES 17106 321 191 0 GH S ROPER LAKE STATE PARK 0 Design STATE STATE 3 TEA FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 $0 $500 $0 $0 $0 $400 $0 $0 $0 $0 STP $19,300 $0 $0 $0 $0 TEA $250 $0 $0 $0 $0 STATE $0 $40 $0 $0 $0 Construct Restroom Building (Forest Service IGA) STATE $0 $160 $0 $0 $0 Acquire Right of Way (Reprogram) STATE $6,926 $0 $0 $0 $0 STATE Construct roadway STP $0 $18,200 $0 $0 $0 Construct new parking area & road improvements CBI $0 $2,325 $0 $0 $0 $150 $0 $0 $0 $0 15108 321 191 0 GH S ROPER LAKE STATE PARK 0 Construct Road, PH II 50499 325 191 24 CH S ELFRIDA 2 Construct pathway 14002 125 191 62 CH S COCHISE SPRR OP #2530 0 Bridge Replacement 11406 341 191 92 GH S MP 91.6 - MP 95.4 (SEGMENT II) 4 Design (New Roadway East of Existing) TEA BR STATE $0 $0 $900 $0 $0 $625 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $800 $0 $0 $0 $0 11810 341 191 92 GH S MP 91.6 - MP 95.4 (SEGMENT II) 4 Construct parallel roadway STP $0 $0 $0 $0 $7,000 11708 341 191 94 GH S TEN RANCH TO OWL CANYON (SEG III) 4 Construct parallel roadway STP $0 $0 $6,900 $0 $0 11808 341 191 101 GH S MP 100.7 TO 104.6 (SEGMENT V) 4 Design (parallel roadway) STATE $0 $0 $400 $0 $0 23606 211 191 104 GH S PAN AMERICAN AVE, DOUGLAS 6 Design Concept Report/Environmental Assessment STATE $500 $0 $0 $0 $0 12905 341 191 151 GE S MP 151 - THREEWAY 3 Construct Roadway & Bridge Approaches BR $4,146 $0 $0 $0 $0 12905 341 191 151 GE S MP 151 - THREEWAY 3 Construct Roadway & Bridge Approaches NH $20,400 $0 $0 $0 $0 17103 341 191 151 GE S MP 151 - THREEWAY 7 Acquire right of way (Reprogram) STATE $21 $0 $0 $0 $0 14706 313 191 175 GE S CORONADO TRAIL 50 District Force Account STATE $200 $0 $0 $0 $0 14907 313 191 175 GE S CORONADO TRAIL 50 District Force Account STATE $0 $200 $0 $0 $0 STATE 14908 313 191 175 GE S CORONADO TRAIL 50 District Force Account $0 $0 $200 $0 $0 31901 111 191 225 GE G KP CIENEGA - BUTTER CIENEGA 14 ARFC STP $3,200 $0 $0 $0 $0 15307 111 191 328 AP G STANDARD PARALLEL - WITCH WELL 17 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement STP $0 $3,100 $0 $0 $0 Page 27 Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding 15307 125 191 328 AP G STANDARD PARALLEL - WITCH WELL 17 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement BR 23303 311 191 355 AP H US 191, MP 355 - 356 (HARDSCRABBLE RD) 1 Reconstruct roadway & drainage STATE 12303 132 191 367 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway 12303 331 191 367 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 $0 $1,230 $0 $0 $0 $950 $0 $0 $0 $0 HES $0 $1,528 $0 $0 $0 STP $0 $12,154 $0 $0 $0 11606 331 191 418 AP H BURNSIDE JUNCTION - NORTH 3 Roadway Widening $0 $0 $6,000 $0 $0 14205 331 191 418 AP H BURNSIDE JUNCTION - NORTH, PH I 3 Design (widening) STATE $600 $0 $0 $0 $0 STATE $0 $0 $0 $104 $0 STP $0 $0 $0 $0 $1,900 12309 341 191 446 AP H CHINLE SOUTH 1 Design roadway widening 12010 341 191 446 AP H CHINLE SOUTH 1 Roadway widening 23706 211 195 YU Y ASH EXTENSION TO I-8 12006 341 195 0 YU Y RANGE BOUNDARY TO 12TH STREET 11908 341 195 0 YU Y 11109 341 195 0 YU Y 12110 341 195 0 YU STP Design Concept Report/Environmental Assessment STATE $1,000 $0 $0 $0 $0 26 Construct 4 lane divided highway, Phase A GVT $11,650 $0 $0 $0 $0 YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $4,000 $0 $0 YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $0 $8,000 $0 Y YUMA AREA SERVICE HWY 26 Construct new roadway STP $0 $0 $0 $0 $8,000 21204 341 195 6 YU Y AVE E 1/2 - AVE B 4 Construct 4 lane divided highway STP $10,049 $0 $0 $0 $0 17806 341 195 9 YU Y AVE B - RANGE BOUNDARY 4 Construct 4 lane divided highway, Phase A STP $8,000 $0 $0 $0 $0 12006 341 195 14 YU Y RANGE BOUNDARY TO 12TH STREET 12 Construct 4 lane divided highway, Phase A STP $14,300 $0 $0 $0 $0 20704 341 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening STP $3,931 $0 $0 $0 $0 20704 325 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening TEA $115 $0 $0 $0 $0 20704 341 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening GVT $1,500 $0 $0 $0 $0 25601 321 260 0 YV P FORT VERDE STATE PARK 0 Design (Park road) STATE $135 $0 $0 $0 $0 STATE $0 $575 $0 $0 $0 STP $0 $0 $4,100 $0 $0 16003 321 260 0 YV P FORT VERDE STATE PARK 0 Construct (Park road) 12008 341 260 209 YV P WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 5 Construct New WB Roadway 10507 333 260 209 YV P COTTONWOOD - CAMP VERDE Design passing lane STATE $0 $150 $0 $0 $0 12210 341 260 214 YV P COTTONWOOD TO CAMP VERDE 10 Reconstruct roadway (IGA Repayment) STATE $0 $0 $0 $0 $11,000 21301 341 260 258 GI P LION SPRINGS SECTION 2 Design (Roadway) STATE $0 $0 $0 $1,300 $0 22106 325 260 259 GI P MP 259-263 WILDLIFE FENCING 3 Construct fencing, jumps & ramps TEA $680 $0 $0 $0 $0 14601 341 260 263 GI P LITTLE GREEN VALLEY 7 Reconstruct Roadway NH $0 $0 $21,700 $0 $0 15605 341 260 269 GI P DOUBTFUL CANYON SECTION 0 Design (Roadway) $500 $0 $0 $0 $0 11902 341 260 269 GI P DOUBTFUL CANYON SECTION 4 Reconstruct Roadway $0 $0 $0 $32,000 $0 Page 28 STATE NH Five Year Transportation Facilities Construction Program ItemNo Resource Route BMP ID CO D Location Length Type of Work Funding FY 2006 Dollars in Thousands ($000) FY 2007 FY 2008 FY 2009 FY 2010 14801 341 260 269 GI P DOUBTFUL CANYON SECTION 0 Utility Relocation STATE $0 $0 $0 $30 $0 13005 341 260 269 GI P DOUBTFUL CANYON SECTION 4 Construction Water STATE $0 $0 $0 $1,300 $0 11706 333 260 314 NA G HEBER TO SHOW LOW , MP 314-315 EB & 315.8-316.8 WB 18 Construct passing lanes NH $1,462 $0 $0 $0 $0 12509 333 260 317 NA G HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 15 Design 3 passing lanes STATE $0 $0 $0 $300 $0 12510 333 260 317 NA G HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 15 Construct passing lanes NH $0 $0 $0 $0 $2,400 23806 211 264 AP H KINLICHEE TO SUMMIT Design Concept Report/Environmental Assessment STATE $500 $0 $0 $0 $0 20306 111 264 323 CN F TUBA CITY - COAL MINE ROAD ARFC overlay and rockfall containment STATE $1,314 $0 $0 $0 $0 22306 123 277 336 NA G COTTONWOOD WASH BR #1888 1 Scour retrofit STATE $419 $0 $0 $0 $0 13504 341 280 0 YU Y I-8 TO B-8, SR 280 (AVE 3E) 1 Reconstruct Roadway STATE $7,559 $0 $0 $0 $0 19906 111 287 135 PN T JCT 87 TO SR 79 8 2" AC & ARFC STP $2,447 $0 $0 $0 $0 20006 111 347 165 PN T LOUIS JOHNSON RD TO AK-CHIN GOV CENTER 3 RR 3" + ACFC STP $2,232 $0 $0 $0 $0 14806 313 366 118 GH S MT GRAHAM ROAD 26 District Force Account STATE $75 $0 $0 $0 $0 15007 313 366 118 GH S MT GRAHAM ROAD 26 District Force Account STATE $0 $75 $0 $0 $0 15008 313 366 118 GH S MT GRAHAM ROAD 26 District Force Account STATE $0 $0 $75 $0 $0 19100 133 386 8 PM T KITT PEAK ROAD 3 Rockfall Containment. $1,350 $493,168 $0 $194,561 $0 $169,728 $0 $111,451 $0 $172,131 STP FY Summary Totals Five-Year Program Total, 253 line items $1,141,039 Page 29 System Preservation Subprograms The System Preservation Subprograms preserve the integrity of the existing Transportation System. Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION 72506 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $18,306 $0 $0 $0 $0 72507 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $64,000 $0 $0 $0 72508 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $90,000 $0 $0 72509 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $0 $90,000 $0 72510 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $0 $0 $90,000 FISCAL YEAR TOTALS $18,306 $64,000 $90,000 $90,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 LINE ITEMS $90,000 $352,306  PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION 74806 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $2,936 $0 $0 $0 $0 74807 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $4,000 $0 $0 $0 74808 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $4,000 $0 $0 74809 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $0 $4,000 $0 74810 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $2,936 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 LINE ITEMS $4,000 $18,936  PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE 77306 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $4,035 $0 $0 $0 $0 77307 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $5,000 $0 $0 $0 77308 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $6,000 $0 $0 77309 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $0 $6,000 $0 77310 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $4,035 $5,000 $6,000 $6,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE, 5 LINE ITEMS $6,000 $27,035 Page 30 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  BRIDGE PRESERVATION, BRIDGE REPAIR 78906 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $0 78907 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $2,000 $0 $0 $0 78908 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $2,000 $0 $0 78909 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $2,000 $0 78910 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $0 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPAIR, 5 LINE ITEMS $2,000 $8,000  BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 71506 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $1,400 $0 $0 $0 71507 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $2,000 $0 $0 $0 $0 71508 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $2,000 $0 $0 71509 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $0 $2,000 $0 71510 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $1,400 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 LINE ITEMS $2,000 $9,400  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76206 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge replacement & rehabilitation BR $6,250 $0 $0 $0 $0 76207 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $6,770 $0 $0 $0 76208 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $8,000 $0 $0 76209 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $0 $8,000 $0 76210 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $0 $0 $8,000 FISCAL YEAR TOTALS $6,250 $6,770 $8,000 $8,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 5 LINE ITEMS $8,000 $37,020 Page 31 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71406 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $4,612 $0 $0 $0 $0 71407 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $4,750 $0 $0 $0 71408 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $4,750 $0 $0 71409 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $0 $4,750 $0 71410 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $0 $0 $4,750 FISCAL YEAR TOTALS $4,612 $4,750 $4,750 $4,750 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 LINE ITEMS $4,750 $23,612  SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM 72806 132 TITLE II SAFETY - STATEWIDE Safety HES $5,254 $0 $0 $0 $0 21206 132 STATEWIDE - NON-INTERSTATE (NORTHERN REGION) Install shoulder rumble strips (Kingman, Flagstaff & Holbrook) HES $314 $0 $0 $0 $0 21306 132 STATEWIDE - NON-INTERSTATE (WESTERN REGION) Install shoulder rumble strips (Phoenix, Prescott & Yuma) HES $572 $0 $0 $0 $0 72807 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $10,640 $0 $0 $0 72808 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $10,640 $0 $0 72809 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $10,640 $0 72810 132 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $0 $10,640 FISCAL YEAR TOTALS $6,140 $10,640 $10,640 $10,640 SUMMARY TOTAL FOR SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM, 7 LINE ITEMS $10,640 $48,700  SAFETY PROGRAM, ROCKFALL CONTAINMENT 77006 133 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $3,500 $0 $0 $0 $0 77007 133 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $0 $3,500 $0 $0 $0 77008 133 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $0 $0 $3,500 $0 $0 77009 133 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $0 $0 $0 $3,500 $0 77010 133 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $0 $0 $0 $0 $3,500 FISCAL YEAR TOTALS $3,500 $3,500 $3,500 $3,500 SUMMARY TOTAL FOR SAFETY PROGRAM, ROCKFALL CONTAINMENT, 5 LINE ITEMS $3,500 $17,500 Page 32 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT 75406 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $1,500 $0 $0 $0 75407 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $1,500 $0 $0 $0 $0 75408 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $1,500 $0 $0 75409 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $0 $1,500 $0 75410 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL FOR PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 LINE ITEMS $1,500 $7,500  PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS 75806 142 TRANSIT - STATEWIDE Public transit funds distribution STP $5,000 $0 $0 $0 75807 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $5,000 $0 $0 $0 $0 75808 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $5,000 $0 $0 75809 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $0 $5,000 $0 75810 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 LINE ITEMS $5,000 $25,000  ROADSIDE FACILITIES, REST AREA REHABILITATION 73406 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $400 $0 $0 $0 $0 73407 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $400 $0 $0 $0 73408 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $400 $0 $0 73409 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $500 $0 73410 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $0 $500 FISCAL YEAR TOTALS $400 $400 $400 $500 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 LINE ITEMS $500 $2,200 Page 33 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  ROADSIDE FACILITIES, REST AREA PRESERVATION 79106 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $3,600 $0 $0 $0 $0 79107 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $3,400 $0 $0 $0 79108 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $3,600 $0 $0 79109 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $3,600 $0 79110 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $0 $3,600 FISCAL YEAR TOTALS $3,600 $3,400 $3,600 $3,600 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 LINE ITEMS $3,600 $17,800  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71306 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $2,800 $0 $0 $0 $0 71307 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $2,800 $0 $0 $0 71308 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $2,800 $0 $0 71309 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $2,800 $0 71310 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 LINE ITEMS $2,800 $14,000  OPERATIONAL FACILITIES, PORT OF ENTRY 23106 162 SAN LUIS II PORT OF ENTRY Design (new POE) 74306 162 POE - STATEWIDE Operational Support / Capital Purchases 23006 162 SAN LUIS II PORT OF ENTRY Design (new POE) 74307 162 POE - STATEWIDE Operational Support / Capital Purchases 15308 162 SAN LUIS II PORT OF ENTRY Design (new POE) CBI $1,000 $0 $0 $0 $0 STATE $1,500 $0 $0 $0 $0 $300 $0 $0 $0 $0 STATE $0 $1,500 $0 $0 $0 CBI $0 $0 $1,350 $0 $0 $0 CBI 12908 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $5,000 $0 74308 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $1,500 $0 $0 74309 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $1,500 $0 12909 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $5,000 $0 74310 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $0 $1,500 14010 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $2,800 $1,500 $7,850 $6,500 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, PORT OF ENTRY, 11 LINE ITEMS $6,500 $25,150 Page 34 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  OPERATIONAL FACILITIES, SIGN REHABILITATION 78306 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $2,500 $0 $0 $0 78307 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $2,500 $0 $0 $0 78308 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $2,500 $0 $0 78309 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $2,500 $0 78310 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $2,500 FISCAL YEAR TOTALS $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 LINE ITEMS $2,500 $12,500 Page 35 $0 System Management Subprograms Subprograms that provide management support for delivering ADOT objectives. Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76506 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $1,000 $0 $0 $0 $0 76507 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $1,000 $0 $0 $0 76508 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $1,000 $0 $0 76509 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $1,000 $0 76510 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, DESIGN SUPPORT, 5 LINE ITEMS $1,000 $5,000  DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70006 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $1,300 $0 $0 $0 $0 70007 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $1,300 $0 $0 $0 70008 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $1,300 $0 $0 70009 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $1,300 $0 70010 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $0 $1,300 FISCAL YEAR TOTALS $1,300 $1,300 $1,300 $1,300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 LINE ITEMS $1,300 $6,500  DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE 70106 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $6,000 $0 $0 $0 $0 70107 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $6,000 $0 $0 $0 70108 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $6,000 $0 $0 70109 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $6,000 $0 70110 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $6,000 $6,000 $6,000 $6,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 LINE ITEMS $6,000 $30,000 Page 36 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 70206 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $2,800 $0 $0 $0 $0 70207 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $2,800 $0 $0 $0 70208 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $2,800 $0 $0 70209 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $2,800 $0 70210 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE, 5 LINE ITEMS $2,800 $14,000  DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 70306 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $3,000 $0 $0 $0 $0 70307 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $3,000 $0 $0 $0 70308 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $3,000 $0 $0 70309 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $3,000 $0 70310 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE, 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70406 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $2,000 $0 $0 $0 $0 70407 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $2,000 $0 $0 $0 70408 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $2,000 $0 $0 70409 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $2,000 $0 70410 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, SCOPING - STATEWIDE 73506 211 SCOPING - STATEWIDE Major Project Scoping STATE $1,000 $0 $0 $0 $0 23906 211 PASSING/CLIMBING LANES Design Concept Report/Environmental Assessment STATE $1,500 $0 $0 $0 $0 73507 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $1,000 $0 $0 $0 73508 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $1,000 $0 $0 73509 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $0 $1,000 $0 73510 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $0 $0 $1,000 12810 211 TOC MAJOR PROJECT/CORRIDOR STUDIES DCR/Location Studies STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $2,500 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 7 LINE ITEMS $4,000 $9,500 Page 37 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS 74406 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $2,000 $0 $0 $0 $0 74407 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $2,000 $0 $0 $0 74408 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $2,000 $0 $0 74409 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $2,000 $0 74410 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $0 $2,300 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS, 5 LINE ITEMS $2,300 $10,300  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70806 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $2,000 $0 $0 $0 70807 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $2,000 $0 $0 $0 $0 70808 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $2,000 $0 $0 70809 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $0 $2,000 $0 70810 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITIES SUPPORT, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 72006 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $1,000 $0 $0 $0 $0 72007 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $1,000 $0 $0 $0 72008 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $1,000 $0 $0 72009 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $0 $1,000 $0 72010 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 LINE ITEMS $1,000 $5,000 Page 38 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71006 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $2,000 $0 $0 $0 $0 71007 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $2,000 $0 $0 $0 71008 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $2,000 $0 $0 71009 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $2,000 $0 71010 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE 71106 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $5,000 $0 $0 $0 71107 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $5,000 $0 $0 $0 $0 71108 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $5,000 $0 $0 71109 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $0 $5,000 $0 71110 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE, 5 LINE ITEMS $5,000 $25,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77706 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $1,200 $0 $0 $0 77707 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $1,200 $0 $0 $0 $0 77708 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $1,200 $0 $0 77709 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $1,200 $0 77710 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $0 $1,200 FISCAL YEAR TOTALS $1,200 $1,200 $1,200 $1,200 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT, 5 LINE ITEMS $1,200 $6,000  DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE 70906 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $100 $0 70907 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $100 $0 $0 $0 70908 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $0 $100 $0 $0 70909 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $0 $0 $100 $0 70910 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE, 5 LINE ITEMS $100 $500 Page 39 $0 $0 $0 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL 78106 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $1,400 $0 $0 $0 78107 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $1,400 $0 $0 $0 $0 78108 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $1,400 $0 $0 78109 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $1,400 $0 78110 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $0 $1,400 FISCAL YEAR TOTALS $1,400 $1,400 $1,400 $1,400 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL, 5 LINE ITEMS $1,400 $7,000  DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE 74006 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $145 $0 $0 $0 $0 74007 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $145 $0 $0 $0 74008 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $145 $0 $0 74009 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $0 $145 $0 74010 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $0 $0 $145 FISCAL YEAR TOTALS $145 $145 $145 $145 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE, 5 LINE ITEMS $145 $725  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 77606 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $3,000 $0 $0 $0 $0 77607 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $3,000 $0 $0 $0 77608 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $3,000 $0 $0 77609 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $3,000 $0 77610 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL), 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71906 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $3,000 $0 $0 $0 71907 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $3,000 $0 $0 $0 71908 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $3,000 $0 $0 71909 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $3,000 $0 71910 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES), 5 LINE ITEMS $3,000 $15,000 Page 40 $0 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72906 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $7,547 $0 $0 $0 72907 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $7,547 $0 $0 $0 $0 72908 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $7,547 $0 $0 72909 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $0 $7,547 $0 72910 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $0 $0 $7,547 FISCAL YEAR TOTALS $7,547 $7,547 $7,547 $7,547 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 LINE ITEMS $7,547 $37,735  DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS 77806 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $300 $0 $0 $0 $0 77807 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $300 $0 $0 $0 77808 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $300 $0 $0 77809 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $300 $0 77810 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS, 5 LINE ITEMS $300 $1,500  DEVELOPMENT SUPPORT, BRIDGE SUPPORT 75606 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $1,000 $0 $0 $0 75607 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $1,000 $0 $0 $0 $0 75608 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $0 $1,000 $0 $0 75609 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $0 $0 $1,000 $0 75610 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, BRIDGE SUPPORT, 5 LINE ITEMS $1,000 $5,000  DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT 77406 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $300 $0 77407 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $300 $0 $0 $0 77408 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $300 $0 $0 77409 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $300 $0 77410 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 LINE ITEMS $300 $1,500 Page 41 $0 $0 $0 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  OPERATING SUPPORT, CRO - TRAINING 73006 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $320 $0 $0 $0 73007 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $320 $0 $0 $0 $0 73008 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $320 $0 $0 73009 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $320 $0 73010 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $0 $320 FISCAL YEAR TOTALS $320 $320 $320 $320 SUMMARY TOTAL FOR OPERATING SUPPORT, CRO - TRAINING, 5 LINE ITEMS $320 $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76806 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $300 $0 $0 $0 76807 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $300 $0 $0 $0 $0 76808 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $300 $0 $0 76809 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $300 $0 76810 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $0 $400 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 LINE ITEMS $400 $1,600  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76706 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $286 $0 $0 $0 $0 76707 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $286 $0 $0 $0 76708 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $286 $0 $0 76709 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $286 $0 76710 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $0 $286 FISCAL YEAR TOTALS $286 $286 $286 $286 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 LINE ITEMS $286 $1,430  OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 73906 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $240 $0 $0 $0 $0 73907 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $240 $0 $0 $0 73908 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $240 $0 $0 73909 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $0 $300 $0 73910 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $240 $240 $240 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 LINE ITEMS $300 $1,320 Page 42 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  OPERATING SUPPORT, COMMUNITY RELATIONS SUPPORT 73106 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $180 $0 $0 $0 73107 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $180 $0 $0 $0 $0 73108 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $180 $0 $0 73109 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $0 $180 $0 73110 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $0 $0 $180 FISCAL YEAR TOTALS $180 $180 $180 $180 SUMMARY TOTAL FOR OPERATING SUPPORT, COMMUNITY RELATIONS SUPPORT, 5 LINE ITEMS $180 $900  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74506 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $300 $0 $0 $0 74507 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $300 $0 $0 $0 $0 74508 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $300 $0 $0 74509 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $0 $300 $0 74510 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75206 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $2,500 $0 $0 $0 $0 75207 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $2,500 $0 $0 $0 75208 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $2,500 $0 $0 75209 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $0 $2,500 $0 75210 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $0 $0 $2,500 FISCAL YEAR TOTALS $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL FOR OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 5 LINE ITEMS $2,500 $12,500  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75706 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $350 $0 $0 $0 75707 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $200 $0 $0 $0 75708 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $200 $0 $0 75709 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $0 $200 $0 75710 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $0 $0 $200 FISCAL YEAR TOTALS $350 $200 $200 $200 SUMMARY TOTAL FOR OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 LINE ITEMS $200 $1,150 Page 43 $0 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  OPERATING SUPPORT, PARTNERING SUPPORT 75506 229 PARTNERING - STATEWIDE Partnering Support STATE $100 $0 $0 $0 75507 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $100 $0 $0 $0 $0 75508 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $100 $0 $0 75509 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $100 $0 75510 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR OPERATING SUPPORT, PARTNERING SUPPORT, 5 LINE ITEMS $100 $500  PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70506 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $4,000 $0 $0 $0 $0 70507 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $4,000 $0 $0 $0 70508 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $4,000 $0 $0 70509 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $4,000 $0 70510 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY, 5 LINE ITEMS $4,000 $20,000  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70706 232 ITD - STATEWIDE Statewide Engineering Development STATE $2,852 $0 $0 $0 70707 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $2,000 $0 $0 $0 $0 70708 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $2,000 $0 $0 70709 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $2,000 $0 70710 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,852 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY, 5 LINE ITEMS $2,000 $10,852  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY 72106 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $800 $0 72107 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $800 $0 $0 $0 72108 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $800 $0 $0 72109 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $800 $0 72110 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $0 $800 FISCAL YEAR TOTALS $800 $800 $800 $800 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY, 5 LINE ITEMS $800 $4,000 Page 44 $0 $0 $0 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY 72306 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $5,000 $0 $0 $0 72307 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $5,000 $0 $0 $0 $0 72308 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $5,000 $0 $0 72309 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $5,000 $0 72310 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 LINE ITEMS $5,000 $25,000  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77906 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $5,000 $0 $0 $0 $0 77907 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $5,000 $0 $0 $0 77908 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $5,000 $0 $0 77909 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $5,000 $0 77910 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY, 5 LINE ITEMS $5,000 $25,000  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78506 236 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $375 $0 $0 $0 $0 FISCAL YEAR TOTALS $375 $0 $0 $0 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM, 1 LINE ITEMS $0 $375  PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT 79210 237 ROADSIDE FACILITIES SUPPORT Operational Support $0 $300 FISCAL YEAR TOTALS $0 $0 $0 $0 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT, 1 LINE ITEMS STATE $300 $300 Page 45 $0 $0 $0 System Improvement Subprograms Subprograms that improve the capacity, operation, safety and mobility of the Transporation System. Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73306 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $16,739 $0 $0 $0 $0 73307 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $19,925 $0 $0 $0 73308 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $20,000 $0 $0 73309 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $20,000 $0 73310 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $0 $20,000 FISCAL YEAR TOTALS $16,739 $19,925 $20,000 $20,000 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 LINE ITEMS $20,000 $96,664  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71206 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $1,950 $0 $0 $0 71207 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $1,950 $0 $0 $0 $0 71208 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $1,950 $0 $0 71209 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $1,950 $0 71210 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $0 $1,950 FISCAL YEAR TOTALS $1,950 $1,950 $1,950 $1,950 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 LINE ITEMS $1,950 $9,750  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77206 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $75 $0 $0 $0 $0 77207 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $75 $0 $0 $0 78408 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $2,000 $0 $0 77208 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $0 $75 $0 $0 78409 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $2,000 $0 78410 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $75 $75 $2,075 $2,000 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS, 6 LINE ITEMS $2,000 $6,225 Page 46 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71606 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $100 $0 $0 $0 $0 71607 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $100 $0 $0 $0 71608 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $100 $0 $0 71609 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $100 $0 71610 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS, 5 LINE ITEMS $100 $500  ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS 74606 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $563 $0 $0 $0 $0 74607 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $709 $0 $0 $0 74608 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $559 $0 $0 74609 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $559 $0 74610 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $0 $120 FISCAL YEAR TOTALS $563 $709 $559 $559 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 LINE ITEMS $120 $2,510  ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75006 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $150 $0 $0 $0 $0 75007 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $500 $0 $0 $0 75008 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $1,500 $0 $0 75009 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $1,500 $0 75010 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $150 $500 $1,500 $1,500 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 LINE ITEMS $1,500 $5,150 Page 47 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75306 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $1,865 $0 $0 $0 $0 75307 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $3,547 $0 $0 $0 75308 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $2,797 $0 $0 75309 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $2,797 $0 75310 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $0 $5,636 FISCAL YEAR TOTALS $1,865 $3,547 $2,797 $2,797 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 LINE ITEMS $5,636 $16,642  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72206 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $281 $0 $0 $0 $0 72207 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $354 $0 $0 $0 72208 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $280 $0 $0 72209 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $280 $0 72210 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $0 $280 FISCAL YEAR TOTALS $281 $354 $280 $280 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT, 5 LINE ITEMS $280 $1,475  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78606 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $2,001 $0 $0 $0 $0 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $1,286 $0 $0 $0 78608 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $1,286 $0 $0 78609 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $1,286 $0 78610 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $0 $1,286 FISCAL YEAR TOTALS $2,001 $1,286 $1,286 $1,286 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS, 5 LINE ITEMS $1,286 $7,145 Page 48 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78606 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $517 $0 $0 $0 $0 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $322 $0 $0 $0 78608 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $322 $0 $0 78609 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $322 $0 78610 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $0 $322 FISCAL YEAR TOTALS $517 $322 $322 $322 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 LINE ITEMS $322 $1,805  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, CLIMBING/PASSING LANE PROGRAM 12610 333 TOC PASSING LANE Construct passing lane 12610 333 TOC PASSING LANE Design passing lane STATE/FA $0 $0 $0 $0 STATE $0 $0 $0 $0 $4,000 $500 FISCAL YEAR TOTALS $0 $0 $0 $0 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, CLIMBING/PASSING LANE PROGRAM, 2 LINE ITEMS $4,500 $4,500  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76606 335 RURAL ITS - STATEWIDE Design / Construct STATE $1,250 $0 $0 $0 76607 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $1,250 $0 $0 $0 $0 76608 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $1,250 $0 $0 76609 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $0 $1,250 $0 76610 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $0 $0 $1,250 FISCAL YEAR TOTALS $1,250 $1,250 $1,250 $1,250 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE, 5 LINE ITEMS $1,250 $6,250  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78806 335 STATEWIDE - RURAL ITS Preservation STATE $1,250 $0 $0 $0 78807 335 STATEWIDE - RURAL ITS Preservation STATE $0 $1,250 $0 $0 $0 78808 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $1,250 $0 $0 78809 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $1,250 $0 78810 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $1,250 FISCAL YEAR TOTALS $1,250 $1,250 $1,250 $1,250 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 LINE ITEMS $1,250 $6,250 Page 49 $0 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2006 FY 2007 FY 2008 FY 2009 FY 2010  CORRIDOR IMPROVEMENTS, RURAL CORRIDOR RECONSTRUCTION 13010 341 TOC FY 2011/12 MAJOR PROJECT DESIGN FY 2011 & 2012 Project Design STATE $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $0 $0 $0 $0 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, RURAL CORRIDOR RECONSTRUCTION, 1 LINE ITEMS $6,000 $6,000  CORRIDOR IMPROVEMENTS, PAG REGIONWIDE 14606 342 PAG REGIONWIDE Scoping Pool (Preliminary studies) $0 $0 FISCAL YEAR TOTALS $200 $0 $0 $0 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, PAG REGIONWIDE, 1 LINE ITEMS PAG 2.6% $200 $0 $0 $0 $200  CORRIDOR IMPROVEMENTS, ACCESS CONTROL 78006 343 RIGHT OF WAY - STATEWIDE Access Management STATE $2,000 $0 $0 $0 $0 78007 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $2,000 $0 $0 $0 78008 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $2,000 $0 $0 78009 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $2,000 $0 78010 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, ACCESS CONTROL, 5 LINE ITEMS $2,000 $10,000 FISCAL YEAR SUMMARY TOTALS $165,915 $221,346 $258,227 $256,962 $273,562 SUBPROGRAM TOTAL, 342 LINE ITEMS $1,176,012 Page 50 Table of Contents 2005 Certification Map Introduction Loan Repayments MAG, Summary of Dollars by Freeway 2 4 18 19 MAG Area Life Cycle Construction Program Agua Fria Freeway Pima Freeway Price Freeway Red Mountain Freeway Santan Freeway Sky Harbor Expressway US 60, Grand Avenue System Management RTP, Summary of Dollars by Freeway 21 21 21 21 22 22 22 24 26 Regional Transportation Plan, Phase I I-10, Papago and Maricopa I-10, Reliever I-17, Black Canyon SR 51, Piestewa US 60, Grand Avenue US 60, Superstition SR 74, Carefree Highway SR 85 SR 87, Beeline 28 28 29 29 30 30 31 31 31 Regional Transportation Plan, Phase I SR 88 US 93 101L, Agua Fria 101L, Pima 101L, Price 202L, Red Mountain 202L, Santan 202L, South Mountain 303L, Estrella Williams Gateway Systemwide VARIOUS HELPFUL WEB LINKS MAG Regional Freeway System; http://www.azdot.gov/Highways/RFS/ Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ MAGs Regional Transportation Plan; http://www.letskeepmoving.com/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Page 3 31 31 32 32 33 34 34 34 35 36 37 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 HISTORY On October 8, 1985, the voters in Maricopa County approved Proposition 300 to establish a one-half cent sales tax for construction of controlled-access highways. These funds are called Regional Area Road Funds (RARF). These controlledaccess facilities must be on the MAG Regional Transportation Plan and the State Highway System. The facilities are constructed and maintained by ADOT. In accordance with Arizona Revised Statutes Section 28-6538, ADOT allocates a portion of the Highway User Revenue Fund (HURF) to controlled-access highways in Maricopa County. Also, federal aid funds can be used in connection with construction of certain segments approved for federal funds on the controlled-access system. Following the passage of Proposition 300 in 1985, ADOT began developing Location Studies and Design Concept Studies to define the specific location and design concepts for all the freeway corridors to be funded with RARF. To expedite the construction of the first segments, design was started on a segment of the Agua Fria Freeway (101L) between Northern Ave. and Bell Rd. and a segment of the Price Freeway (101L) between Southern Ave. and University Dr. Early design and construction continued on the Agua Fria, SR51 and East Papago (now Red Mountain) freeways. Upon completion of the Design Concept Studies, it was clear that the projected revenues were not sufficient to complete the Regional Freeway System as originally planned in 1985. As a result, the Performance Audit conducted in 1991 made recommendations to improve ADOT’s effectiveness in fulfilling its regional freeway program responsibilities. One recommendation established the Life Cycle Program. The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The original Life Cycle Program covered the full period from the beginning of the one-half cent tax in 1986 through 2005, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. The funded program was scaled back to only reflect those corridors and projects that could reasonably be funded through the life of the program. In 1995, the plan to complete the Regional Freeway System was modified after the November 1994 defeat of Proposition 400. If passed, Proposition 400 would have imposed a new one-half cent transportation excise tax through 2015 and/or extended the current one-half cent transportation excise tax an additional ten years (through 2015). Proceeds of the new tax would have been divided equally for freeway and public transportation purposes. In December 1994 a modified plan was developed, often referred to as “the Governor’s Plan”, that included additional funding from higher sales tax forecasts, a greater allocation of MAG federal funds for freeways and ADOT generated budget savings. The Governor’s Plan recommended deletion of certain corridors and corridor segments, proposed higher bonding levels and included corridor scope reductions to lighting, landscaping, structure widths and freeway lanes. Page 4 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 After realizing higher than expected revenues, the MAG Regional Council approved a revised Freeway/Expressway Plan for the Life Cycle Program on November 20, 1996. The plan advanced projects, added a Grand Avenue improvement project at 27th Ave./Thomas Rd., added the west half of the I-10 / Santan / South Mountain TI, restored landscaping, structure widths and lanes, and added auxiliary lanes and added a “Set-Aside” project for an interim South Mountain expressway in lieu of a privatization project. The MAG Regional Council also identified funding for a Long-Range Plan (FY 2007 - 2015). Previously unfunded portions of Red Mountain, Santan, and Sky Harbor segments were prioritized, and a Grand Avenue improvement project at 43rd Ave./Camelback Rd. was added and prioritized to create the Long Range Plan for the Regional Freeway System. In April 1999 the State Legislature passed SB1201, which provided innovative financing alternatives through the Highway Expansion and Extension Loan Program (HELP) to assist in funding the acceleration of the Regional Freeway Program. The Governor, ADOT and MAG developed a strategy to complete the Regional Freeway System by the end of 2007 using these innovative financing alternatives. The “2007 Acceleration Plan” was developed in conjunction with MAG and other local agencies. The MAG Area Life Cycle Construction Program (FY 2000-06) was amended to reflect the acceleration of projects in accordance with the plan. The life cycle reflects the FY 2003 – 2007 program years. In prior program years, projects that were projected to be funded beyond the Life Cycle period (2000-2006) were shown in the Long Range Plan (2007-2014). The Life Cycle Program no longer shows projects as part of a Long Range Plan, since most of the remaining projects have been accelerated to be completed in the Life Cycle period ending in 2007. However, most of the proposed South Mountain Freeway remain designated as unfunded. The 2007 Accelerated Program plan is dependent on the following assumptions (These assumptions were originally published in the July 1999 Certification): Page 5 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 Program Scheduling Assumptions: • • • • • • • • • Project Delivery System Improved Early Completion of General Plans Early Acquisition of Right of Way Completion of Environmental Corridor Studies Consultant and Contractor Resources Available ADOT Maintains Core Staff for System Delivery No Major Design Changes after 30% Plans are Completed Support of Major Stakeholders (Cities, County, Federal Agencies & Utility Companies) Availability of Design-Build Contracting Program Financing Assumptions: • • • • • • • • • $300 Million New State Infrastructure Bank (SIB)/Highway Expansion and Extension Loan Program (HELP) Financing $250 Million of Grant Anticipation Notes (GANs) Continued Funding From ADOT Statewide Program Continued ADOT and MAG Federal Aid Funding Future Vehicle License Tax Initiatives will be Revenue Neutral Interest Rates are Stable Project Costs Maintained Within Program Inflation Contingency No Significant Economic Downturns The FY 2001-2007 MAG Area Life Cycle Construction Program (approved in June 2000) funds additional design features, including many of the features deleted as part of the 1994 Governor’s Plan. The added design features included in the program are median cable barriers, continuous freeway lighting, auxiliary lanes, FMS infrastructure and restored lanes (4 to 6 lanes) on the Red Mountain Freeway (Power Road to US 60) and on the Santan Freeway (SR 87 to Power Road). The FY 2001-2007 Life Cycle Construction Program also included the addition of state funding to complete intersection improvements recommended in the Grand Avenue Major Investment Study (MIS), completed in September 1999. Based on the MIS recommendation, eight interchange locations are identified for improvement. Page 6 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 The FY 2003-2007 Life Cycle Construction Program incorporated a cost increase at the US60/202L System Interchange based on the cost estimate from the Design Concept Report (DCR) / Environmental Impact Statement (EIS). The update was needed since this interchange was originally scoped in the late 1980’s. The freeway to freeway system interchange is updated to meet current traffic projections and design standards. Additional revenues to address this cost increase are from state discretionary funds in the FY 2003 – 2007 Highway Construction Program approved by the State Transportation Board. The FY 2005—2007 Life Cycle Construction Program incorporated a cost increase at the Red Mountain Freeway (202L) from Power Rd. to University Dr. based on the cost estimate from the 30% (Stage II) design plans. The update was needed since this segment was originally scoped in the late 1980’s. This segment has been updated to meet current design and environmental standards. The major cost increases are related to an additional earthwork and drainage features, construction of a freeway levee, additional bridge structures and reconstruction of the Spook Hill Floodwater Retarding Structure at numerous locations. Arizona House Bill 2292, which was passed in the Spring 2003 session of the Arizona Legislature, established the Transportation Policy Committee which was tasked with developing a Regional Transportation Plan for Maricopa County, and established the process for an election to extend the current ½ cent County Transportation Excise Tax. The Regional Transportation Plan includes both new freeway corridors to serve growth in the region and improvements to the existing system to reduce current and future congestion. The Regional Transportation Plan also addresses quality of life issues such as noise mitigation, maintenance, litter control and landscaping. The Regional Transportation Plan has three major components: Freeways/Highways, Transit and Arterial Roads. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the existing half-cent Sales Tax for transportation for an additional twenty years to 2026. The current tax expires December 31, 2005. The extension begins January 1, 2006. Page 7 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 LIFE CYCLE PROGRAM The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The Life Cycle Program covers the project program through year 2007, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. In 1999 the Life Cycle Program period was extended from 2006 to 2007 as part of the plan to accelerate completion of the Regional Freeway System by the end of 2007. In prior program years, projects funded beyond the Life Cycle period (20002006) were shown in the Long-Range Plan. Since most of the remaining projects have been accelerated to complete in the Life Cycle period, ending in 2007, the Life Cycle Program no longer shows projects as part of a long-range plan. The Life Cycle Program for the Regional Freeway System provides an effective management tool and a comprehensive view of planned construction. This document and the philosophy it represents will assist in maximizing transportation dollars and provides a focus on future transportation needs. PROGRAMMING PROCESS A.R.S 28-6352 requires ADOT to adopt a budget process that ensures the estimated cost of the system, including corridor and corridor segments, and does not exceed the total amount of revenues estimated to be available for the system. ADOT’s role is one of preparing, adopting and executing a program of construction projects by which the MAG plan is implemented. MAG has the role of establishing the overall system to be built, the priority of the corridors included in the plan, and may recommend a corridor construction schedule. In January 1986, the MAG Regional Council took action to recommend freeway construction priorities. The Regional Council updated these priorities in October 1990, and again on November 20, 1996. ADOT has adhered closely to the MAG recommendations in developing and updating the FY 2006 - 2010 Life Cycle Program. The State Transportation Board approved the FY 2006 - 2010 Life Cycle Program, for distribution on June 17, 2005. Projects included in the Life Cycle Program generally follow the priorities adopted by the MAG Regional Council. The following programming changes to the Tentative FY 2006 – 2010 Life Cycle Program have been included in the program to assure the delivery of the completion of the Regional Freeway System by the end of 2007. Page 8 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 • • • • • Updated project costs based on the latest design, right of way and construction estimates. Adjusted Pima corridor landscape project schedules to coordinate with the anticipated delivery of the Salt River Pima Maricopa Indian Community’s water supply. Updated local government funding participation. Made schedule adjustments to provide better coordination with adjacent projects based on latest project progress. Modified Regional Transportation Plan based on latest information. PROGRAM TRENDS This certification shows that the revenues and costs are in balance. However, there are some trends that the Department continues to monitor. Revenue growth rates for the Transportation Excise Tax Revenues have begun to strengthen when compared to average growth rates over the past three years. This is primarily due to the continuing improvement of the economy in the Maricopa County region. Right of way unit costs for the Red Mountain and the Santan freeways did not experience major increases during fiscal year 2005. The Department is aggressively continuing to purchase the remaining right of way required on the Santan and Red Mountain Freeways. A review of 2005 estimated bid amounts on various Regional Freeway System construction costs reflects higher costs than estimated. In part, higher project costs reflect increased costs of construction materials. ADOT will continue to monitor construction costs throughout 2006 to determine if higher costs are short term or reflect general long term market trend lines. ADOT will monitor and review these trends closely, and will continue assessing the potential impact to the program. ADOT/MAG/RPTA/CTOC PUBLIC HEARING, and ADOT PUBLIC HEARINGS As part of the process of annually updating the Five-Year Construction Program and the MAG Area Life Cycle Program, the State Transportation Board holds a series of public hearings around Arizona to provide an opportunity for public comment on Page 9 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 the direction of the programming effort. These sessions are structured to allow comments on any portion of the program attendees wish to address. A joint public hearing of the Transportation Board, MAG Regional Council, Regional Public Transit Authority, and the Citizens Transportation Oversight Committee held April 1, 2005, to hear public comments. By convening these bodies at a single hearing, the public has the opportunity to provide information and comments to these decision-makers. In that manner, these bodies are able to develop a common understanding of the public concerns regarding the Life Cycle Program for freeway construction in the MAG area. The State Transportation Board held public hearings outside the MAG area on April 15, 2005 in Tucson and April 29, 2005 in Flagstaff on the MAG Area Life Cycle Program and the Statewide Program. CITIZENS TRANSPORTATION OVERSIGHT COMMITTEE On April 21, 1994, HB 2342 established a Citizens Transportation Oversight Committee (CTOC) to facilitate citizen involvement in the decision-making process for freeway planning and construction. Its primary responsibilities include review and advisory functions concerning the Regional Transportation Plan, the Transportation Improvement Plan (TIP), changes to the plan, and the priorities regarding Proposition 300 freeways for corridor and segment development. The legislation requires an annual financial compliance audit performed by an outside audit firm of the expenditures of the Regional Area Road Fund (RARF), along with necessary public hearings. Members were appointed for a maximum period of 3 years by each of the governing bodies of cities and towns and tribal councils in Maricopa County. The Governor appoints a Chairperson. Staff support and coordination is provided by the Special Assistant for the Regional Freeway System. Passage of HB 2172 in 1996 repealed the existing CTOC law and created a new seven member CTOC with the same statutory responsibilities as the original committee. The bill also authorized the new CTOC to: • • • • Review and make recommendations regarding any proposed major revision to the MAG Transportation Improvement Program Consult with the State Auditor General regarding the required performance audit of the Regional Freeway System; Receive and make recommendations to MAG regarding citizens complaints relative to MAG’s statutory responsibility over the Regional Freeway System Receive, review and make recommendations to the State Transportation Board regarding citizens’ complaints about the Regional Freeway System. Page 10 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 The new seven-member committee consists of five members appointed by each of the members of the County Board of Supervisors, an at-large member appointed by the Governor and a Chairperson appointed by the Governor. The CTOC Chairperson is a voting member of the MAG Regional Council and the Transportation Policy Committee on matters related to the Regional Freeway System, and a nonvoting member of ADOT’s Priority Planning Advisory Committee. REVENUES AND FUNDS The Regional Freeway System is funded by three primary revenue sources: the Maricopa County transportation excise tax (often referred to as the one-half cent sales tax or RARF), the Arizona Department of Transportation’s (ADOT) share of Highway User Revenue Fund (HURF) monies dedicated to Maricopa County for controlled access highways and various other revenues. For the period fiscal years 1986 through 2007, it is estimated the transportation excise tax will contribute approximately 59 percent of all revenues flowing to the Maricopa Freeway system, while the HURF revenues will contribute approximately 18 percent. The remaining 23 percent consist of federal funds, interest income, and other miscellaneous funds. The State Transportation Board accelerates the funding of the system through the issuance of revenue bonds. Bonding has been viewed as an appropriate funding strategy to accelerate the construction of certain portions of the system. ADOT anticipates the Board will continue to utilize bonding in the future, though at substantially lower levels than the early years of the program. Since legislature reduced the available HURF funding the legislature has authorized $260 million in increase bonding authority to help keep the FY 2002 – 2007 program as planned. During FY 2002 legislative session, the Legislature increased the Board’s HURF bonding capacity by $300 million through HB 2588 to cover funding reductions. TRANSPORTATION EXCISE TAX REVENUES: The major funding source for the Regional Freeway program is the Maricopa county transportation excise tax authorized pursuant to HB 2306 and approved by the Maricopa County electorate on October 8, 1985. All tax collections flow into the Regional Area Road Fund (RARF). Recognizing the need for realistic, conservative revenue forecasts, the department, as part of its forecast update process developed a forecast that has a higher level of confidence of attainment than in the past with less risk of falling below expected levels. The new forecast is based on a risk analysis process that includes an expert panel of economists and other fiscal experts. Page 11 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 In 1996, ADOT completed an effort to update the Revenue Forecasting Model (forecasting model in use from the late 1980’s). The effort included evaluating the model structure, updating the database, testing alternate equation specifications, estimating new relationships and testing the new model retrospectively. The statistical results for the revised model show an improvement in forecasting accuracy. Over the period 1991 to 1996 the new model performed nearly 40 percent better in forecasting actual revenues. Because of the improved model structure, and the new updated equations, the revised model also produces smaller risk analysis ranges, which means less uncertainty in future analyze. HURF 12.6% AND SPECIAL 2.6% REVENUES: In 1982, legislation was enacted which allocated a certain percentage of ADOT’s highway user revenues (HURF) to the construction of controlled access facilities in Maricopa and Pima Counties. A.R.S. 28-1598 (N) requires that 15 percent of highway user revenues collected for the State Highway Fund be allocated for such purpose, with Maricopa County receiving 75 percent of the funds, and Pima County receiving 25 percent. HURF revenues are designated as 12.6% and special 2.6% (commonly called HURF or MAG 15% funds). State statute earmarks 12.6% of HURF funds distributed to the State Highway Fund. The special 2.6% funds are set by State Transportation Board policy. The Board policy allocates 2.6% of the HURF monies for controlled access highway construction in Maricopa and Pima Counties. Maricopa County receives 75% of the funds with Pima County receiving 25%. Page 12 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 STATE HURF REVENUES: The 1994 Governor’s Plan allocated $71.5 million of State HURF funds for the Regional Freeway System. The new 2007 Acceleration plan has a total of $380 million of State Highway Funds earmarked for the regional freeway system through 2011. BONDING: The State Transportation Board has legislative authority to issue bonds backed by a pledge of transportation excise tax revenues or highway user revenues. Maricopa and Pima counties and affected cities can also pledge their share of the highway user revenues. The State Transportation Board may issue bonds to provide funds needed to complete or accelerate highway construction. Two types of bonds are currently in use: RARF, and Highway User Revenue Fund (HURF) bonds. In addition, the Board has the authority to issue Grant Anticipation Notes. MAG FEDERAL-AID FUNDING: The Federal Intermodal Surface Transportation Efficiency Act (ISTEA) signed into law in late 1991 allocates federal transportation funding to the areas encompassed by metropolitan planning organizations. The MAG Regional Council has taken several actions to distribute the federal funds that have been allocated to the region. On February 12, 1992, the Regional Council voted to allocate 50 percent of MAG ISTEA funding to freeways on the MAG plan. On February 26, 1992, action was taken to address FY 1991-92 regarding specific project allocations. This was followed by action taken on March 25, 1992, to address projects in FY 1992-93 and FY 1993-94. On April 29, 1992, and May 27, 1992, the Regional Council took action that addressed the full Five-Year Program period through FY 1996-97. The manner in which these actions were incorporated into the MAG Life Cycle Program is indicated by project. The 1994 Governor’s Plan included a higher level of MAG ISTEA funding. An annual average of $34.1 million, of the Federal-Aid Fundings is earmarked to the MAG Regional Freeway System. Page 13 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 The use of MAG federal-aid is tied to a number of factors. One critical factor is the need to qualify certain planned corridors for direct use of federal funds by means of environmental studies. Such studies must be reviewed and approved by federal agencies, prior to use of federal monies on projects in the corridor. The following segments have been approved for federal funding: • • • • • • • • Price Freeway Loop 101, US 60 to Pecos Road (does not include the Price/US 60 T.I.) Red Mountain Freeway Loop 202, Red Mountain T.I. to US 60 (does not include Red Mountain T.I.) Pima Freeway Loop 101, I-17 to Scottsdale Road (does not include the I-17/Outer Loop T.I.) Santan Freeway Loop 202, from Price Freeway Loop 101 to US 60 Santan Loop 202/I-10 Interchange Price Loop 101/US 60 TI Sky Harbor Freeway (SR 153) Grand Ave US 60, TI improvements ACCELERATION FINANCING The “2007 Acceleration Plan” assumes the use of two new financing techniques: Grant Anticipation Notes (GANs) and the Highway Expansion and Extension Loan Program (HELP). The Board has the authority to issue Grant Anticipation Notes pursuant to A.R.S. Title 28, Sections 7611 – 7617. GANs are a financing mechanism that leverages future receipt of Federal Highway funding. In addition to GANs, acceleration of the Regional Freeway System will also be accomplished by utilizing the HELP program. HELP is Arizona’s State Infrastructure Bank (SIB) and is a loan revolving fund that is capitalized by federal and state dollars, as well as Board Funding Obligations (BFO). Page 14 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 CONSTRUCTION COST ESTIMATES MAG AREA LIFE CYCLE PROGRAM To develop sound, long-range cost estimates for construction of the MAG system, the Department conducted a thorough review of its estimating procedures. Attention was directed at both estimating methods and long-range cost trends. Computer programs were developed by HICKLING LEWIS BROD INC to assess the probabilities of experiencing specific construction cost levels. Risk assessment workshops were conducted utilizing the HICKLING LEWIS BROD INC Model to evaluate social, economic, environmental and engineering issues that affect future project or system costs. Workshop panelists who have specific expertise in freeway construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The six-month Life Cycle Certification process is a “check and balance” on actual verses forecast performance. CERTIFIED REVENUES AND COSTS A key management tool used in applying the life cycle programming concept has been the development of certified revenues and costs. This approach involves the preparation of a set of construction cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system during the Life Cycle period. These costs and revenues are reviewed every six months and certified by the Department. This certification of information pertaining to the MAG Freeway Program constitutes the official position of ADOT and is used for all planning and programming purposes. As indicated, the revenue forecasts and construction cost estimates are reviewed every six months, updated as appropriate and certified. This process has several benefits. First, it enhances the flow of information to MAG and the public on a periodic basis. Secondly, it allows for self-examination by ADOT and provides an opportunity to make program adjustments as necessary. The latest Certification document is available at the Regional Freeway System Office, Arizona Department of Transportation. Page 15 REGIONAL FREEWAY SYSTEM LIFE CYCLE CONSTRUCTION PROGRAM, FISCAL YEARS 2006 - 2010 FY 2006 - 2010 MAG AREA LIFE CYCLE PROGRAM The following pages provide a project listing of the MAG Area Life Cycle Program for the period FY 2006 - 2010. Projects are identified on an annual basis for the period FY 2006 through FY 2010. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the MAG Area Life Cycle Program. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts a conformity analysis on transportation projects planned and programmed in the MAG area. As these analyses are completed, the scope and timing of projects in the ADOT Program may be affected. The State Transportation Board adopted the FY 2006 - 2010 Life Cycle Program on June 2005. Page 16 Loan Repayments Loan Repayments ItemNo Route 19305 15506 BMP CO TRACS Location 999 MA H637103C MAG REGIONWIDE 999 MA VARIOUS MAG REGIONWIDE Length Page 18 Type of Work D Payment Cost Quiet Pavement (Phase 3) (REPAYMENT to City of Phoenix & City of Scottsdale) E 2004 $6,500 Regional Freeway System Acceleration (REPAYMENT) E 2004 $50,000 Regional Freeway System, Life Cycle Construction Program, FYs 2006-2010 Page 20 Summary of Dollars by Freeway (Cost in Thousands) MAG Area Life Cycle 2006 2007 Total AGUA FRIA FREEWAY $3,813 $0 $3,813 PIMA FREEWAY $6,497 $3,634 $10,131 PRICE FREEWAY $70 $0 $70 RED MOUNTAIN FREEWAY $243,215 $12,778 $255,993 SANTAN FREEWAY $48,651 $0 $48,651 SKY HARBOR EXPRESSWAY $3,501 $16,610 $20,111 SYSTEMWIDE $1,200 $0 $1,200 US 60, GRAND AVENUE $2,787 $0 $2,787 $309,734 $33,022 $342,756 Total Page 19 Current Life Cycle Construction Program, Fiscal Years FY 2006 - 2010 ItemNo RESid Route BMP Location Type of Work Funds FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 AGUA FRIA FREEWAY 81397 342 101L 2 AGUA FRIA CORRIDOR R/W Acquisition (Reprogram) RARF $3,813 $0 $0 $0 $0 $3,813 $0 $0 $0 $0 RARF $2,000 $0 $0 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL FOR AGUA FRIA FREEWAY, 1 LINE ITEMS PIMA FREEWAY 81098 342 101L 81198 342 101L 42 PIMA RD, MCDOWELL RD - Roadway Widening VIA LINDA, JPA Construct Landscape 45 SRPMIC BOUNDARY ARIZONA CANAL 48 PIMA RD EXTENSION, JPA Design Roadway 82100 323 101L RARF $297 $0 $0 $0 $0 80899 342 101L 48 PIMA RD EXTENSION, JPA Construct Roadway RARF $0 $3,634 $0 $0 $0 83399 323 101L 48 ARIZONA CANAL CAMELBACK RD RARF $1,600 $0 $0 $0 $0 $6,497 $3,634 $0 $0 $0 $70 $0 $0 $0 $0 $70 $0 $0 $0 $0 Construct Landscape RARF $2,600 SUMMARY TOTAL FOR PIMA FREEWAY, 5 LINE ITEMS PRICE FREEWAY 84600 342 101L 59 PRICE CORRIDOR R/W Acquisition (Reprogram) RARF SUMMARY TOTAL FOR PRICE FREEWAY, 1 LINE ITEMS RED MOUNTAIN FREEWAY 83902 342 202L 83902 342 202L 80007 323 202L 81806 323 202L 83902 342 202L 80507 323 202L 82706 323 202L 82606 342 202L 82606 342 202L 82606 342 202L 82906 323 202L 23 POWER RD - UNIVERSITY DR 23 POWER RD - UNIVERSITY DR 23 POWER RD - UNIVERSITY DR 23 POWER RD - UNIVERSITY DR 23 POWER RD - UNIVERSITY DR 28 UNIVERSITY DR SOUTHERN AVE 28 UNIVERSITY DR SOUTHERN AVE 28 UNIVERSITY DR SOUTHERN AVE 28 UNIVERSITY DR SOUTHERN AVE 28 UNIVERSITY DR SOUTHERN AVE 30 US 60 / 202L TI Construct Roadway GVT $3,000 $0 $0 $0 $0 Construct Roadway STP $40,000 $0 $0 $0 $0 80607 323 202L 30 US 60 / 202L TI 85000 342 202L 31 RED MOUNTAIN CORRIDORR/W Acquisition (Reprogram) Construct Landscape RARF $0 $5,400 $0 $0 $0 Design Landscape RARF $540 $0 $0 $0 $0 Construct Roadway RARF $104,100 $0 $0 $0 $0 Construct Landscape RARF $0 $1,744 $0 $0 $0 Design Landscape RARF $174 $0 $0 $0 $0 Construct Roadway RARF $10,900 $0 $0 $0 $0 Construct Roadway MAG/STP $45,000 $0 $0 $0 $0 Construct Roadway GVT $600 $0 $0 $0 $0 Design Landscape RARF $563 $0 $0 $0 $0 Construct Landscape RARF $0 $5,634 $0 $0 $0 RARF $38,338 $0 $0 $0 $0 $243,215 $12,778 $0 $0 $0 SUMMARY TOTAL FOR RED MOUNTAIN FREEWAY, 13 LINE ITEMS Page 21 Total Current Life Cycle Construction Program, Fiscal Years FY 2006 - 2010 ItemNo RESid Route BMP Location Type of Work FY 2006 Funds FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 SANTAN FREEWAY 81906 323 202L 33 POWER RD - ELLIOT RD Construct Landscape GVT $300 $0 $0 $0 $0 81906 323 202L 33 POWER RD - ELLIOT RD Construct Landscape RARF $3,098 $0 $0 $0 $0 80707 323 202L 41 FRYE RD - POWER RD Construct Landscape RARF $4,100 $0 $0 $0 $0 80707 323 202L 41 FRYE RD - POWER RD Construct Landscape GVT $500 $0 $0 $0 $0 80307 323 202L 45 GILBERT RD - FRYE RD Construct Landscape RARF $4,100 $0 $0 $0 $0 80307 323 202L 45 GILBERT RD - FRYE RD Construct Landscape GVT $500 $0 $0 $0 $0 82406 323 202L Construct Landscape GVT $300 $0 $0 $0 $0 82406 323 202L Construct Landscape RARF $2,341 $0 $0 $0 $0 85100 342 202L 45 ARIZONA AVE - GILBERT RD 45 ARIZONA AVE - GILBERT RD 55 SANTAN CORRIDOR R/W Acquisition (Reprogram) RARF $33,412 $0 $0 $0 $0 $48,651 $0 $0 $0 $0 RARF $60 $0 $0 $0 $0 SUMMARY TOTAL FOR SANTAN FREEWAY, 9 LINE ITEMS SKY HARBOR EXPRESSWAY 82506 323 153 83301 342 153 81606 342 153 80407 323 153 0 SUPERIOR AVE UNIVERSITY DR 0 SKY HARBOR CORRIDOR Design Landscape R/W Acquisition (Reprogram) RARF $3,441 $0 $0 $0 $0 0 SUPERIOR AVE UNIVERSITY DR 0 SUPERIOR AVE UNIVERSITY DR Construct Roadway RARF $0 $16,000 $0 $0 $0 Construct Landscape RARF $0 $610 $0 $0 $0 $3,501 $16,610 $0 $0 $0 $2,787 $0 $0 $0 $0 $2,787 $0 $0 $0 $0 SUMMARY TOTAL FOR SKY HARBOR EXPRESSWAY, 4 LINE ITEMS US 60, GRAND AVENUE 80997 342 60 160 GRAND AVE CORRIDOR R/W Acquisition (Reprogram) RARF SUMMARY TOTAL FOR US 60, GRAND AVENUE, 1 LINE ITEMS CURRENT MAG LIFE CYCLE PROGRAM TOTAL, 34 LINE ITEMS Page 22 Total MAG Life Cycle System Management Page 23 Current Life Cycle Construction Program, Fiscal Years FY 2006 - 2010 ItemNo RESid Route BMP Location Type of Work Funds FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 81706 211 MAG SYSTEMWIDE Preliminary Engineering (ADOT Staff) $1,200 $0 $0 $0 $0 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, DESIGN SUPPORT, 1 LINE ITEMS $1,200 $0 $0 $0 $0 $1,200 CURRENT FISCAL YEAR SUMMARY TOTALS $1,200 $0 $0 $0 $0 $1,200 Page 24 RARF Regional Transportation Plan, Phase I, Summary of Dollars by Freeway Page 25 Summary of Dollars by Freeway Regional Transportation Plan, Phase I I-10, PAPAGO AND MARICOPA I-10, RELIEVER I-17, BLACK CANYON SR 51, PIESTEWA US 60, GRAND AVENUE US 60, SUPERSTITION SR 74, CAREFREE HIGHWAY SR 85 SR 87, BEELINE SR 88 US 93 101L, AGUA FRIA 101L, PIMA 101L, PRICE 202L, RED MOUNTAIN 202L, SANTAN 202L, SOUTH MOUNTAIN 303L, ESTRELLA WILLIAMS GATEWAY SYSTEMWIDE TOTAL 2006 $27,328 $0 $53,816 $3,500 $4,983 $93,170 $0 $41,988 $0 $300 $26,550 $16,450 $27,990 $4,100 $0 $0 $2,000 $22,000 $0 $52,594 $376,769 2007 $76,785 $0 $176,000 $47,400 $5,820 $4,100 $1,000 $15,665 $10,500 $1,500 $0 $3,775 $93,410 $0 $0 $0 $30,000 $52,000 $2,000 $57,700 $577,655 Page 26 2008 $138,415 $3,000 $0 $0 $0 $440 $3,000 $0 $0 $0 $0 $3,500 $0 $20,000 $6,895 $529 $108,000 $110,000 $2,000 $61,583 $457,362 2009 $204,295 $3,000 $0 $0 $25,375 $0 $1,000 $25,300 $0 $0 $0 $0 $2,000 $4,500 $104,000 $0 $80,000 $110,000 $2,000 $53,572 $615,042 2010 Grand Total $105,000 $551,823 $3,000 $9,000 $2,295 $232,111 $0 $50,900 $27,165 $63,343 $8,000 $105,710 $3,000 $8,000 $40,000 $122,953 $0 $10,500 $0 $1,800 $0 $26,550 $0 $23,725 $0 $123,400 $33,500 $62,100 $0 $110,895 $0 $529 $150,000 $370,000 $10,000 $304,000 $2,000 $8,000 $46,500 $271,949 $430,460 $2,457,288 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total I-10, PAPAGO AND MARICOPA 43009 14902 43006 40007 342 342 342 342 10 10 10 10 Design Construct TI R/W Acquisition Design general purpose lanes 10 303L TO DYSART RD 128 BULLARD AVE TI 128 BULLARD AVE TI 133 SR 101L (AGUA FRIA) TO I-17 133 SR 101L (AGUA FRIA) TO I-17 134 99TH AVE - 83RD AVE 40008 342 10 15706 342 43206 13007 43106 12907 40110 342 342 342 342 342 10 10 10 10 10 140 140 141 141 147 Design TI improvements Construct TI improvements Design TI Improvements Construct TI improvements Design & R/W 10 10 51ST AVE TI 51ST AVE TI 43RD AVE TI 43RD AVE TI SR 51 TO 40TH ST, CD ROAD 152 40TH ST - BASELINE RD 152 40TH ST - BASELINE RD 40006 16004 342 342 342 342 342 342 342 10 10 10 10 10 152 152 152 152 152 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD Design CD Road R/W & Utilities (CD Roads) (Reprogram) R/W acquisition Construct CD Roads Design CD Roads R/W acquisition Construct CD Roads 17206 12406 13307 17207 11307 11307 40108 40009 40009 40109 40010 342 342 342 342 342 342 10 10 10 10 10 10 152 152 152 152 152 152 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD Construct CD Roads Design CD Road Construct CD Road Construct CD Road Design CD Road Construct CD Road 15606 15606 10103 342 342 342 10 10 10 12407 342 10 160 RAY RD TI Construct TI improvements BR 160 RAY RD TI Construct TI improvements MAG/STP 161 SR 202L (SANTAN) TO Design HOV and general purpose lane STATE RIGGS RD 161 SR 202L (SANTAN) TO Construct HOV and general purpose NH RIGGS RD lane SUMMARY TOTAL FOR I-10, PAPAGO AND MARICOPA, 28 LINE ITEMS Construct general purpose lanes Construct FMS STATE STATE STATE STATE $0 $10,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,740 $4,620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,000 $0 CM $160 $0 $0 $0 $0 STATE CM STATE CM STATE $120 $0 $80 $0 $0 $0 $150 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 STATE STATE $5,775 $250 $0 $0 $0 $0 $0 $0 $0 $0 STATE NH STATE STATE NH $5,000 $0 $0 $0 $0 $0 $50,000 $4,125 $20,000 $0 $0 $0 $0 $0 $74,235 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 STATE STATE STATE NH STATE NH $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,765 $4,675 $0 $0 $0 $0 $0 $0 $23,200 $61,800 $4,675 $0 $0 $0 $0 $0 $0 $85,000 $1,250 $3,693 $0 $0 $0 $2,310 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,000 $0 $27,328 $76,785 $138,415 $204,295 $105,000 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000 $3,000 $3,000 MAG/STP $551,823 I-10, RELIEVER 40208 342 10X 40209 342 10X 40210 342 10X 303L (ESTRELLA) TO SR R/W Protection RARF 202L (S MOUNTAIN) 303L (ESTRELLA) TO SR R/W Protection RARF 202L (S MOUNTAIN) 303L (ESTRELLA) TO SR R/W Protection RARF 202L (S MOUNTAIN) SUMMARY TOTAL FOR I-10, RELIEVER, 3 LINE ITEMS Page 28 $9,000 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total I-17, BLACK CANYON Construct TI (City will advance and ADOT will pay back in FY 2012) Construct screen wall GVT $8,200 $0 $0 $0 $0 GVT $3,035 $0 $0 $0 $0 40206 342 17 DIXILETA DRIVE TI 21706 342 17 12507 342 17 43010 342 17 11407 331 17 19804 342 17 195 I-17, 16TH ST TO BUCKEYE RD 199 BUCKEYE RD, NB ON-RAMP 205 BETHANY HOME RD TO NORTHERN AVE 209 PEORIA AVE / CACTUS RD 210 CACTUS RD TI 12506 342 17 12606 342 17 40107 342 17 10308 342 17 10308 342 17 15905 342 17 211 GREENWAY RD / THUNDERBIRD RD 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 216 DEER VALLEY RD TI 15905 342 17 216 DEER VALLEY RD TI 40106 43306 21406 331 331 331 17 17 17 10804 331 17 219 JOMAX ROAD TI STATE 219 JOMAX ROAD TI STATE 224 SR 74 TI, CAREFREE STATE HIGHWAY 224 SR 74 TI, CAREFREE Reconstruct TI IM HIGHWAY SUMMARY TOTAL FOR I-17, BLACK CANYON, 17 LINE ITEMS Ramp improvements IM $0 $1,500 $0 $0 $0 Design / Construct pedestrian walkway along the frontage roads Drainage improvements CM $0 $0 $0 $0 $2,295 IM $0 $5,000 $0 $0 $0 Construct dual left turn lanes from Cactus onto I-17 in both directions Drainage improvements CM $3,800 $0 $0 $0 $0 IM $4,000 $0 $0 $0 $0 Design & R/W STATE $8,570 $0 $0 $0 $0 R/W acquisition STATE $0 $7,800 $0 $0 $0 Reconstruct & widen RARF $0 $89,800 $0 $0 $0 Reconstruct & widen NH $0 $64,200 $0 $0 $0 Add 2nd WB left turn lane, widen approaches to increase storage in both directions Add 2nd WB left turn lane, widen approaches to increase storage in both directions Construct New Traffic Interchange R/W acquisition Design TI CM $1,061 $0 $0 $0 $0 $850 $0 $0 $0 $0 $14,800 $8,000 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,700 $0 $0 $0 $53,816 $176,000 $0 $0 $2,295 $3,500 $0 $0 $0 $0 $0 $47,400 $0 $0 $0 $3,500 $47,400 $0 $0 $0 MAG/STP $232,111 SR 51, PIESTEWA 14207 342 51 10408 342 51 10 SHEA BLVD TO SR 101L Design HOV lanes and ramp STATE (PIMA) 10 SHEA BLVD TO SR 101L Construct HOV lanes and ramp RARF (PIMA) SUMMARY TOTAL FOR SR 51, PIESTEWA, 2 LINE ITEMS Page 29 $50,900 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total US 60, GRAND AVENUE 40207 342 60 40309 342 60 16306 342 60 11507 342 60 40509 342 60 40310 342 60 20804 342 60 19106 111 60 138 303L (ESTRELLA) TO SR 101L (AGUA FRIA) 138 303L (ESTRELLA) TO SR 101L (AGUA FRIA) 148 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) 149 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) 149 SR 101L (AGUA FRIA) TO MCDOWELL RD 149 SR 101L (AGUA FRIA) TO MCDOWELL RD 151 83RD AVE & PEORIA Design roadway RARF $0 $1,320 $0 $0 $0 Widen roadway RARF $0 $0 $0 $24,000 $0 Design widening STATE $500 $0 $0 $0 $0 NH $0 $4,500 $0 $0 $0 Design roadway RARF $0 $0 $0 $1,375 $0 Widen roadway RARF $0 $0 $0 $0 $27,165 $1,247 $0 $0 $0 $0 $3,236 $0 $0 $0 $0 $4,983 $5,820 $0 $25,375 $27,165 $0 $0 $4,400 $0 $0 $0 $440 $0 $0 $0 $0 $0 $0 $8,000 $0 $45,400 $0 $0 $0 $0 $35,500 $0 $0 $0 $0 $0 $4,100 $0 $0 $0 $1,300 $130 $4,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $93,170 $4,100 $440 $0 $8,000 Widen roadway and bridge Design & construct at-grade pedestrian crossing Surface improvements CM 152 71ST AVE- GRAND NH CANAL BRIDGE SUMMARY TOTAL FOR US 60, GRAND AVENUE, 8 LINE ITEMS $63,343 US 60, SUPERSTITION 40308 40510 40306 342 342 342 60 60 60 11607 342 60 11607 342 60 43007 323 60 14206 14805 43506 342 342 342 60 60 60 23306 211 60 172 I-10 TO SR 101L (PRICE) Design general purpose lane STATE 172 I-10 TO SR 101L (PRICE) Construct general purpose lane STATE 184 GILBERT RD - POWER Construct FMS STATE RD 184 GILBERT RD - POWER Construct HOV/SOV lanes STP RD 184 GILBERT RD - POWER Construct HOV/SOV lanes RARF RD 184 GILBERT RD - POWER Construct landscape RARF RD 186 HIGLEY RD TI Construct dual left turn lanes STP 186 HIGLEY RD TI Design dual left turn lanes STATE 193 POWER RD TO CRISMON Construct FMS STATE RD 198 BASELINE TO Design Concept Report/Environmental STATE FLORENCE JCT Determination SUMMARY TOTAL FOR US 60, SUPERSTITION, 10 LINE ITEMS Page 30 $105,710 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total SR 74, CAREFREE HIGHWAY 40407 342 74 40408 342 74 40409 342 74 40410 342 74 40610 342 74 40608 342 74 0 US 60 (GRAND AVE) TO R/W Protection STATE 303L (ESTRELLA) 0 US 60 (GRAND AVE) TO R/W Protection STATE 303L (ESTRELLA) 0 US 60 (GRAND AVE) TO R/W Protection STATE 303L (ESTRELLA) 0 US 60 (GRAND AVE) TO R/W Protection STATE 303L (ESTRELLA) 13 US 60 TO 303L, MP 13 TO Construct passing lane STATE MP 15 (EB) 20 US 60 TO 303L, MP 20 TO Construct passing lanes STATE MP 22 (EB & WB) SUMMARY TOTAL FOR SR 74, CAREFREE HIGHWAY, 6 LINE ITEMS $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $1,000 $3,000 $1,000 $3,000 $8,000 SR 85 13006 16606 13607 40710 13306 341 341 341 341 341 85 85 85 85 85 120 121 121 122 131 I-8 TO I-10 MP 120.54 - MP 122.99 MP 120.54 - MP 122.99 SR 85 IMPROVEMENTS MP 130.71 - MP 137.00 Design, R/W & Utilities Design, R/W & Utilities Construct roadway Construction Roadway Reconstruction (utilities included) Construct roadway Reconstruct & widen Construct Roadway STATE STATE STP STATE NH $347 $1,200 $0 $0 $0 $0 $0 $0 $0 $15,665 $0 $0 $0 $0 $0 $0 $0 $9,100 $0 $0 $0 $0 $0 $40,000 $0 15104 10209 14904 341 341 341 85 85 85 20806 20906 341 341 85 85 139 MP 139.01 - MP 141.71 149 MP 149.40 - MP 152.01 150 MC 85 TO SOUTHERN AVE 152 SOUTHERN AVE TO I-10 152 SOUTHERN AVE TO I-10 NH STP NH $18,279 $0 $10,129 $0 $0 $0 $0 $0 $0 $0 $16,200 $0 $0 $0 $0 Construct roadway Design, Right of Way and Utilities STATE STATE $8,602 $3,431 $0 $0 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL FOR SR 85, 10 LINE ITEMS $41,988 $15,665 $0 $25,300 $40,000 194 FOREST BOUNDARY TO Shoulder widening/median crossovers NH NEW FOUR PEAKS SUMMARY TOTAL FOR SR 87, BEELINE, 1 LINE ITEMS $0 $10,500 $0 $0 $0 $0 $10,500 $0 $0 $0 $122,953 SR 87, BEELINE 13406 341 87 $10,500 SR 88 10006 313 88 213 APACHE TRAIL District Force Account STATE $150 $0 $0 $0 $0 16404 13506 331 331 88 88 223 FISH CREEK HILL 223 FISH CREEK HILL Design (retaining walls) Construct retaining walls STATE STP $150 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL FOR SR 88, 3 LINE ITEMS $300 $1,500 $0 $0 $0 STATE NH $2,550 $24,000 $0 $0 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL FOR US 93, 2 LINE ITEMS $26,550 $0 $0 $0 $0 $1,800 US 93 21105 13606 342 342 93 93 198 WICKENBURG BY-PASS 198 WICKENBURG BY-PASS Acquire Right of Way (Reprogram) Construct By-Pass Page 31 $26,550 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total 101L, AGUA FRIA 13706 342 101L 11807 342 101L 40606 40506 342 342 101L 101L 43406 342 101L 11907 323 101L 13207 342 101L 0 I-10 TO MC 85 (99TH AVE) 0 I-10 TO MC 85 (99TH AVE) 2 I-10 TO GRAND AVE 5 BETHANY HOME RD TI, NORTH HALF 5 BETHANY HOME RD TI, SOUTH HALF 8 NORTHERN AVE - 31ST AVE 11 GRAND AVE TO I-17 Design Roadway Widen roadway STATE $0 $500 $0 $0 $0 STP $0 $0 $3,500 $0 $0 Design & construct FMS Construct TI CM STATE $750 $15,165 $0 $0 $0 $0 $0 $0 $0 $0 Design (Reimbursement) STATE $535 $0 $0 $0 $0 Design and Construction of median landscaping Construct FMS STATE $0 $1,300 $0 $0 $0 CM SUMMARY TOTAL FOR 101L, AGUA FRIA, 7 LINE ITEMS $0 $1,975 $0 $0 $0 $16,450 $3,775 $3,500 $0 $0 $23,725 101L, PIMA 41306 335 101L 40507 335 101L 13806 335 101L 43109 342 101L 31 20404 43606 40706 342 342 342 101L 101L 101L 34 34 36 43107 342 101L 36 90TH ST TO SR 202L (RED MTN) 90TH ST TO SR 202L (RED MTN) PRINCESS DR TO 90TH STREET TATUM BLVD PRINCESS DRIVE 64TH STREET TI 64TH STREET TI PRINCESS DR TO SR 202L (RED MTN) PRINCESS DR TO SR 202L (RED MTN) Design FMS STATE $990 $0 $0 $0 $0 Construct FMS STATE $0 $8,910 $0 $0 $0 Design & construct FMS STATE $0 $8,500 $0 $0 $0 Design HOV lanes STATE $0 $0 $0 $2,000 $0 Construct new TI R/W Acquisition Design HOV lanes STATE STATE RARF $18,000 $4,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Construct HOV lanes RARF $0 $76,000 $0 $0 $0 $27,990 $93,410 $0 $2,000 $0 SUMMARY TOTAL FOR 101L, PIMA, 8 LINE ITEMS Page 32 $123,400 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total 101L, PRICE 41006 342 101L 40708 342 101L 40708 342 101L 16006 342 101L 40609 342 101L 40810 342 101L 40810 342 101L 40810 342 101L 41110 342 101L 15906 342 101L 51 SR 202L (RED MTN) TO BASELINE RD 51 SR 202L (RED MTN) TO BASELINE RD 51 SR 202L (RED MTN) TO BASELINE RD 54 BALBOA DRIVE 55 BASELINE RD TO SR 202L (SANTAN) 55 BASELINE RD TO SR 202L (SANTAN) 55 BASELINE RD TO SR 202L (SANTAN) 55 BASELINE RD TO SR 202L (SANTAN) 55 BASELINE RD TO SR 202L (SANTAN) 57 GUADALUPE RD TO CHANDLER BLVD Design HOV lanes RARF $2,000 $0 $0 $0 $0 Construct HOV lanes CM $0 $0 $7,900 $0 $0 Construct HOV lanes STATE $0 $0 $12,100 $0 $0 Construct multi-use path bridge over the Price Freeway (City of Tempe sponsor) Design HOV lanes GVT $0 $0 $0 $2,000 $0 CM $0 $0 $0 $2,500 $0 Construct HOV lanes CM $0 $0 $0 $0 $3,700 Construct HOV lanes STATE $0 $0 $0 $0 $16,000 Construct HOV lanes RARF $0 $0 $0 $0 $8,300 Design & construct FMS CM $0 $0 $0 $0 $5,500 Design and construct FMS CM $2,100 $0 $0 $0 $0 $4,100 $0 $20,000 $4,500 $33,500 SUMMARY TOTAL FOR 101L, PRICE, 10 LINE ITEMS Page 33 $62,100 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total 202L, RED MOUNTAIN 41108 342 202L 41209 342 202L 41209 342 202L 43108 342 202L 41109 342 202L 41208 41308 41309 41409 342 342 342 342 202L 202L 202L 202L 0 I-10 / SR 51 TI TO SR 101L, EB 0 I-10 / SR 51 TI TO SR 101L, EB 0 I-10 / SR 51 TI TO SR 101L, EB 8 RURAL RD TO SR 101L, WB 8 RURAL RD TO SR 101L, WB 10 SR 101L TO GILBERT RD 10 SR 101L TO SR 87 10 SR 101L TO GILBERT RD 10 SR 101L TO SR 87 Design roadway STATE $0 $0 $3,300 $0 $0 Widen roadway STATE $0 $0 $0 $28,500 $0 Widen roadway RARF $0 $0 $0 $31,500 $0 Design roadway RARF $0 $0 $495 $0 $0 Widen roadway RARF $0 $0 $0 $9,000 $0 Design HOV lanes Design FMS Construct HOV lanes Construct FMS STATE CM STATE CM $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $600 $0 $0 $0 $0 $29,000 $6,000 $0 $0 $0 $0 SUMMARY TOTAL FOR 202L, RED MOUNTAIN, 9 LINE ITEMS $0 $0 $6,895 $104,000 $0 $0 $0 $529 $0 $0 $0 $0 $529 $0 $0 $110,895 202L, SANTAN 43208 342 202L LINDSEY RD TO GILBERT RD Design & construct multi-use path CM SUMMARY TOTAL FOR 202L, SANTAN, 1 LINE ITEMS $529 202L, SOUTH MOUNTAIN 41106 40607 41608 342 342 342 202L 202L 202L 40808 40808 43008 40809 342 342 342 342 202L 202L 202L 202L 40709 41310 342 342 202L 202L 41210 41210 342 342 202L 202L I-10 WEST TO 51ST AVE I-10 WEST TO 51ST AVE 51ST AVE TO I-10 EAST/SANTAN TI I-10 WEST TO 51ST AVE I-10 WEST TO 51ST AVE I-10 WEST TO 51ST AVE 51ST AVE TO I-10 EAST/SANTAN TI I-10 WEST TO 51ST AVE 51ST AVE TO I-10 EAST/SANTAN TI I-10 WEST TO 51ST AVE I-10 WEST TO 51ST AVE EIS/DCR (Supplement) R/W & Design Design roadway RARF RARF STATE $2,000 $0 $0 $0 $30,000 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 Construct roadway Construct roadway R/W & Design Design & R/W RARF STATE RARF RARF $0 $0 $0 $0 $0 $0 $0 $0 $35,200 $24,800 $38,000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 Construct roadway Design & R/W RARF RARF $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $40,000 Construct roadway Construct roadway MAG/STP RARF $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $25,000 $2,000 $30,000 $108,000 $80,000 $150,000 SUMMARY TOTAL FOR 202L, SOUTH MOUNTAIN, 11 LINE ITEMS Page 34 $370,000 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total 303L, ESTRELLA 41406 41206 342 342 303L 303L 40906 342 303L 12607 40807 342 342 303L 303L 40907 342 303L 41408 342 303L 40908 342 303L 43209 342 303 40909 342 303L 40910 342 303L CORRIDOR WIDE R/W protection RARF HAPPY VALLEY RD TO Design & R/W interim roadway RARF I-17 Design & R/W RARF I-10 TO US 60 (GRAND AVE) CORRIDOR WIDE R/W protection RARF HAPPY VALLEY RD TO Design & R/W interim roadway RARF I-17 Design & R/W RARF I-10 TO US 60 (GRAND AVE) HAPPY VALLEY RD TO Construct interim roadway RARF I-17 I-10 TO US 60 (GRAND Design & R/W RARF AVE) HAPPY VALLEY RD TO Construct interim roadway RARF I-17 Design & R/W RARF I-10 TO US 60 (GRAND AVE) Design & R/W RARF I-10 TO US 60 (GRAND AVE) SUMMARY TOTAL FOR 303L, ESTRELLA, 11 LINE ITEMS Page 35 $2,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $2,000 $40,000 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $22,000 $52,000 $110,000 $110,000 $10,000 $304,000 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total WILLIAMS GATEWAY 41007 342 888 41008 342 888 41009 342 888 41010 342 888 SR 202L (SANTAN) TO R/W Protection RARF MERIDIAN RD SR 202L (SANTAN) TO R/W Protection RARF MERIDIAN RD SR 202L (SANTAN) TO R/W Protection RARF MERIDIAN RD SR 202L (SANTAN) TO R/W Protection RARF MERIDIAN RD SUMMARY TOTAL FOR WILLIAMS GATEWAY, 4 LINE ITEMS Page 36 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $2,000 $2,000 $2,000 $8,000 Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 SYSTEMWIDE 41506 42906 114 166 888 888 MAG REGIONWIDE MAG REGIONWIDE 42506 227 888 MAG REGIONWIDE 41606 331 888 MAG REGIONWIDE 12306 13105 345 346 888 888 MAG REGIONWIDE PARK & RIDE LOT 41107 42907 114 166 888 888 MAG REGIONWIDE MAG REGIONWIDE 42507 227 888 MAG REGIONWIDE 41207 331 888 MAG REGIONWIDE 12107 12007 345 346 888 888 MAG REGIONWIDE PARK & RIDE LOT 41508 42908 114 166 888 888 MAG REGIONWIDE MAG REGIONWIDE Asphalt Rubber Noise Mitigation Highway Maintenance (Landscape, litter & sweep) Risk Management Indemnification Design Ramp Meters (various locations) Freeway Service Patrols Park & Ride Lot Asphalt Rubber Noise Mitigation Highway Maintenance (Landscape, litter & sweep) Risk Management Indemnification Construct Ramp Meters (various locations) Freeway Service Patrols Park & Ride Lot Asphalt Rubber Noise Mitigation Highway Maintenance (Landscape, litter & sweep) Risk Management Indemnification 42508 227 888 MAG REGIONWIDE 12608 12508 12808 342 342 342 888 888 888 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE 12708 12408 10608 41509 42909 342 345 346 114 166 888 888 888 888 888 MAG REGIONWIDE MAG REGIONWIDE PARK & RIDE LOT MAG REGIONWIDE MAG REGIONWIDE 42509 10509 10609 227 342 342 888 888 888 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE 10709 12409 41410 42910 342 345 114 166 888 888 888 888 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE 42510 13110 42406 227 345 211 888 888 888 MAG REGIONWIDE MAG REGIONWIDE 1 MAG REGIONWIDE Bottleneck Project Scoping DCR/EIS study for future projects Design funding for FY 2009 & 2010 construction projects TI improvements Freeway Service Patrols Park & Ride Lot Noise Mitigation Projects Highway Maintenance (Landscape, litter & sweep) Risk Management Indemnification DCR/EIS study for future projects Design funding for FY 2011 & 2012 construction projects TI improvements Freeway Service Patrols Noise Mitigation Projects Highway Maintenance (Landscape, litter & sweep) Risk Management Indemnification Freeway Service Patrols Design Change Orders 42407 211 888 1 MAG REGIONWIDE Design Change Orders Page 37 RARF RARF $11,500 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 RARF $2,500 $0 $0 $0 $0 STATE $250 $0 $0 $0 $0 STATE STP $250 $1,894 $0 $0 $0 $0 $0 $0 $0 $0 RARF RARF $0 $0 $13,200 $6,000 $0 $0 $0 $0 $0 $0 RARF $0 $2,500 $0 $0 $0 STATE $0 $2,500 $0 $0 $0 STATE STP $0 $0 $300 $3,000 $0 $0 $0 $0 $0 $0 RARF RARF $0 $0 $0 $0 $5,300 $10,000 $0 $0 $0 $0 RARF $0 $0 $2,500 $0 $0 STATE STATE STATE $0 $0 $0 $0 $0 $0 $500 $1,000 $5,483 $0 $0 $0 $0 $0 $0 STATE/FA STATE STP RARF RARF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,300 $300 $3,000 $0 $0 $0 $0 $0 $1,500 $11,000 $0 $0 $0 $0 $0 RARF STATE STATE $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $1,000 $4,072 $0 $0 $0 STATE/FA STATE RARF RARF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $300 $0 $0 $0 $0 $1,500 $12,000 RARF STATE RARF $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $300 $0 RARF $0 $3,000 $0 $0 $0 Total Regional Transportation Plan, Phase I, FY 2006-2010 Item No RESid Route BMP Location Type Of Work Funding FY 2006 FY 2007 Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 Total SYSTEMWIDE 42408 42409 42410 42306 42307 42308 211 211 211 211 211 211 888 888 888 888 888 888 1 1 1 2 2 2 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE Design Change Orders Design Change Orders Design Change Orders Preliminary Engineering (ADOT Staff) Preliminary Engineering (ADOT Staff) Preliminary Engineering (ADOT Staff) RARF RARF RARF RARF RARF RARF $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $1,200 $0 $3,000 $0 $0 $0 $0 $1,200 $0 $3,000 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 42309 42310 42206 211 211 211 888 888 888 2 MAG REGIONWIDE 2 MAG REGIONWIDE 3 MAG REGIONWIDE RARF RARF RARF $0 $0 $18,000 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $1,200 $0 RARF $0 $18,000 $0 $0 $0 RARF $0 $0 $18,000 $0 $0 RARF $0 $0 $0 $18,000 $0 RARF $0 $0 $0 $0 $18,000 4 MAG REGIONWIDE 4 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) Preliminary Engineering (ADOT Staff) Preliminary Engineering (Management Consultants, 30% Plans Design) Preliminary Engineering (Management Consultants, 30% Plans Design) Preliminary Engineering (Management Consultants, 30% Plans Design) Preliminary Engineering (Management Consultants, 30% Plans Design) Preliminary Engineering (Management Consultants, 30% Plans Design) R/W Advance Acquisition R/W Advance Acquisition 42207 211 888 3 MAG REGIONWIDE 42208 211 888 3 MAG REGIONWIDE 42209 211 888 3 MAG REGIONWIDE 42210 211 888 3 MAG REGIONWIDE 42606 42607 213 213 888 888 RARF RARF $5,000 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 42608 42609 42610 42706 42707 42708 213 213 213 213 213 213 888 888 888 888 888 888 4 4 4 5 5 5 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE R/W Advance Acquisition R/W Advance Acquisition R/W Advance Acquisition R/W Plans & Titles R/W Plans & Titles R/W Plans & Titles RARF RARF RARF RARF RARF RARF $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $2,500 $0 $5,000 $0 $0 $0 $0 $2,500 $0 $5,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 42709 42710 42806 42807 42808 42809 213 213 213 213 213 213 888 888 888 888 888 888 5 5 6 6 6 6 MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE MAG REGIONWIDE R/W Plans & Titles R/W Plans & Titles R/W Property Management R/W Property Management R/W Property Management R/W Property Management RARF RARF RARF RARF RARF RARF $0 $0 $500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $500 $0 $2,500 $0 $0 $0 $0 $500 $0 $2,500 $0 $0 $0 $0 42810 213 888 6 MAG REGIONWIDE R/W Property Management RARF $0 $0 $0 $0 $500 SUMMARY TOTAL FOR SYSTEMWIDE, 62 LINE ITEMS $52,594 $57,700 $61,583 $53,572 $46,500 $271,949 CURRENT REGIONAL TRANSPORTATION PLAN, PHASE I, 213 LINE ITEMS $376,769 $577,655 $457,362 $615,042 $430,460 $2,457,288 Page 38