Table of Contents Page SECTION I, Statewide Program Approval Table of Contents Introduction Priority Programming Web Site Engineering Districts Abbreviations Summary of Dollars by County Resource Allocation Categories Resource Allocation Summary Pavement Preservation, Estimates Underway Loan Repayments Hoover Dam Bypass Project Transportation Facilities Construction Program Subprogram 100, System Preservation 200, System Management 300, System Improvements Page SECTION II, Life Cycle Construction Program (continued) 2 3 4 5 6 7 8 9 11 13 15 17 19 32 36 43 Loan Repayments for City Advancement Summary of Dollars by Freeway Regional Freeway System 101L, Pima 202L, Red Mountain 16 16 Regional Transportation Plan Freeway Program I-10, Papago and Maricopa I-10, Reliever I-17, Black Canyon, SR 51, Piestewa US 60, Grand Ave, US 60, Superstition, SR 74, Carefree Highway th SR 85, SR 87, Beeline, SR 88, 99 Ave, 101L, Agua Fria 101L, Pima, 101L, Price, Sky Harbor Expressway 202L, Red Mountain, 202L, Santan 202L, South Mountain SR 303L, Williams Gateway Systemwide SECTION II, Life Cycle Construction Program Table of Contents Introduction 12 14 3 4 View current Certification Maps at the following website http://www.azdot.gov/Highways/rfs/index.asp VARIOUS HELPFUL WEB LINKS Home Page; http://tpd.azdot.gov/pps/introduction.asp Title 28 – Transportation, Arizona Statutes; http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=28 Priority Programming Advisory Committee; http://tpd.azdot.gov/pps/adotppac/ MAG Regional Freeway System; http://azdot.gov/Highways/rfs/index.asp Listing of Freeway Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Page 3 16 17 18 19 20 21 22 23 24 25 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 2008 through 2012. Subprogram 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: p A summary of programmed dollar amounts by Route and Fiscal Year. p Listing of projects by Route and Milepost. p Subprograms by Resource Categories. p Hoover Dam Bypass Project, Financing and Delivery Summary. Page 4 Priority Programming Web Site http://tpd.azdot.gov/pps/introduction.asp Search the Current Program (Updated Monthly) View various Programs (including previous ones) View the Published Program (various sorts), or download the excel spreadsheet (updated monthly) VARIOUS HELPFUL WEB LINKS MORE ABOUT AZ DOT: Communication and Community Partnerships: Intermodal Transportation Division: Motor Vehicle Division: Transportation Planning Division: Public Transportation Division: Traffic Conditions: Contact ADOT: Inside ADOT: Executive Leadership: State Transportation Board: Mapping: VALLEY PROJECT MANAGERS: Regional Certification Map: Regional Transportation Plan Freeway Program Map: Page 5 Engineering Districts Location District Abbr District Engineers FLAGSTAFF DISTRICT F JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7542, Fax Number: (928)779-5905 GLOBE DISTRICT G RICK POWERS PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)402-5600, Fax Number: (928)402-5614 HOLBROOK DISTRICT H --VACANT-2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-5404, Fax Number: (928)524-5410 KINGMAN DISTRICT K MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 PHOENIX CONSTRUCTION DISTRICT E PERRY POWELL 4550 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017 Phone Number: (602)712-8965, Fax Number: (602)712-3116 PHOENIX MAINTENANCE M TIM WOLFE 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 PRESCOTT DISTRICT P DALLAS HAMMIT 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5861, Fax Number: (928)771-0058 SAFFORD DISTRICT S WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (928)428-5470, Fax Number: (928)428-7523 TUCSON DISTRICT T GREG GENTSCH 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 YUMA DISTRICT Y PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 Page 6 Abbreviations FUNDING SOURCES Advanced Construction AC Border Infrastructure Program BIP Bridge Replacement BR BTEP Border Technology Exchange Program Coordinated Border Infr & Saf CBI Congestion Mitigation CM Training & DisAdv. Busi. Empl. DBE Emergency ER Forest Land Highway FLH Grant Anticipation Notes GAN Local Government GVT Safety HES TEA 21 High Priority Project HPP Interstate Maintenance IM Intelligent Transportation System ITS MAG 12.6%State HURF MAG 2.6% State HURF MAG/CM Congestion Mitigation MAG/STP Surface Transportation Program PHASE OF WORK Motor Carrier Safety Assistance Fund MCS CONSTRUCTION National Highway System NH DESIGN National Recreational Trails NRT ENVIRONMENTAL PAG 12.6% State HURF GEOTECHNICAL PAG 2.6% State HURF LOCATION/STUDY PAG/STP Surface Transportation Program PLAN/RESEARCH Public Land Highway PLH RIGHT-OF-WAY PRVT Private NON-CONSTRUCTION Advanced R-O-W Acquistion Q RARF Regional Area Road Fund Rail-Highway Crossings RR Scenic Byway SB ENGINEERING DISTRICTS Surface Transportation Research, Environment SFC State Planning & Research SPR F FLAGSTAFF DISTRICT Safe Routes to School SRS G GLOBE DISTRICT State STATE H HOLBROOK DISTRICT State or Federal Aid STATE/FA K KINGMAN DISTRICT Surface Transportation Program STP E PHOENIX CONSTRUCTION Funding to be determined TBD M PHOENIX MAINTENANCE TCSP Transportation & Community System Preservation P PRESCOTT DISTRICT Transportation Enhancements TEA S SAFFORD DISTRICT T TUCSON DISTRICT Y YUMA DISTRICT COUNTY Apache AP CH Cochise CN Coconino Gila GI GH Graham GE Greenlee La Paz LA MA Maricopa MO Mohave NA Navajo PM Pima Pinal PN Santa Cruz SC Yavapai YV Yuma YU SW Statewide C D E G L P R X Page 7 OTHER GENERAL TERMS ASPHALTIC CONCRETE AC ACFC ASPHALTIC CONCRETE FINISHING COURSE ACSC ASPHALTIC CONCRETE SURFACE COURSE APPR APPROACHES ASPHALTIC RUBBER AR AR/RE ASPHALTIC RUBBER/OR RECYCLE ASP ARIZONA STATE PARK AVE AVENUE BLVD BOULEVARD COLLECTOR DISTRIBUTOR CD EASTBOUND EB FINISHING COURSE FC FMS FREEWAY MANAGEMENT SYSTEM HURF HIGHWAY USER REVENUE FUND IGA INTERGOVERNMENTAL AGREEMENT MAG MARICOPA ASSOCIATION OF GOVERNMENTS MILEPOST MP OVERPASS OP PAG PIMA ASSOCIATION OF GOVERNMENTS PCCP PORTLAND CEMENT CONCRETE PAVING PRELIMINARY ENGINEERING PE POE PORT-OF-ENTRY R/W RIGHT-OF-WAY REHAB REHABILITATION RFS Regional Freeway System RPMS ROADWAY PAVEMENT MARKERS RIGHT RT RTPFP Regional Transportation Plan Freeway Program RWIS REGIONAL WEATHER INFORMATION STATION SOUTHBOUND SB STRS STRUCTURES SYS SYSTEM TRAFFIC INTERCHANGE TI TRAVEL LANE TL UNDERPASS UP WESTBOUND WB Summary of Dollars by County ($000) Page 8 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 SURFACE TREATMENTS 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 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) 214.06 - STORM WATER PROTECTION 215.00 - PLANNING SUPPORT 215.01 - STATEWIDE - MATCH FOR FEDERAL FUNDS 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 218.00 - PRIMAVERA 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 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 133.00 - SLOPE MANAGEMENT PROGRAM 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 141.00 - ROLLING STOCK REPLACEMENT 142.00 - PUBLIC TRANSIT FUNDS 150 - ROADSIDE FACILITIES 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 220 - OPERATING SUPPORT 221.00 - CIVIL RIGHTS OFFICE - TRAINING 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 223.00 - OUTDOOR ADVERTISING CONTROL 224.00 - PUBLIC INVOLVEMENT SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN 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 9 300 - 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 327.00 - SAFE ROUTES TO SCHOOL 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 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 - RIGHT OF WAY - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - HIGH PRIORITY PROJECTS 351.00 - HIGH PRIORITY PROJECTS Resource Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 10 Resource Allocations ($000) 100, SYSTEM PRESERVATION 200, SYSTEM MANAGEMENT 300, SYSTEM IMPROVEMENTS BRIDGE PRESERVATION 2008 $34,018 2009 $21,713 2010 $21,713 2011 $22,019 2012 $23,019 Total $122,482 OPERATIONAL FACILITIES $24,754 $12,800 $12,800 $12,800 $19,300 $82,454 PAVEMENT PRESERVATION $131,470 $127,000 $127,000 $132,000 $137,000 $654,470 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $4,415 $4,100 $4,100 $4,100 $4,100 $20,815 SAFETY PROGRAM $27,932 $19,368 $19,840 $21,140 $21,140 $109,420 Total $229,089 $191,481 $191,953 $198,559 $211,059 DEVELOPMENT SUPPORT $58,468 $49,092 $52,392 $49,392 $52,392 $1,022,141 $261,736 OPERATING SUPPORT $5,746 $5,306 $5,406 $5,406 $5,706 $27,570 PROGRAM OPERATING CONTINGENCIES $20,475 $17,475 $17,775 $17,775 $17,775 $91,275 $71,873 $75,573 $72,573 $75,873 $49,104 $255,824 $127,300 $177,885 $380,581 $804,878 Total $84,689 CORRIDOR IMPROVEMENTS $194,765 $0 $0 $0 $0 $4,000 MAJOR CAPACITY/OPERATIONAL SPOT $111,064 $135,131 IMPROVEMENTS MINOR CAPACITY/OPERATIONAL SPOT $22,907 $22,100 IMPROVEMENTS ROADSIDE FACILITIES IMPROVEMENTS $43,128 $13,979 $10,933 $18,300 $7,050 $282,478 $22,100 $29,475 $27,100 $123,682 $15,979 $14,083 $14,083 $101,252 $375,864 $220,314 $304,836 $189,158 $226,118 $689,642 $483,668 $572,362 $460,290 $513,050 $1,316,290 $2,719,012 HIGH PRIORITY PROJECTS Total Total Page 11 $4,000 Pavement Preservation Projects, Scoping Estimates Underway This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway. Pavement Preservation Projects, Scoping Estimates Underway ROUTE 8 8 10 BMP 114 121 200 10 10 10 10 17 272 308 356 357 286 40 47 40 40 40 60 69 69 73 78 80 87 87 87 89 93 160 160 160 191 191 260 277 132 144 240 264 263 268 342 155 317 132 182 271 283 192 390 402 452 95 374 386 321 LOCATION GILA BEND - MP 121 MP 121- BIG HORN SUNLAND GIN - SUNSHINE BLVD RITA RD TO HOUGHTON RD E BENSON - JOHNSON RD (EB) LUZENA - BOWIE LUZENA - BOWIE (EB) GENERAL CROOK TRAIL TI MCGUIREVILLE TI (SB) HOLY MOSES WASH-RATTLESNAKE WASH MP 132.1-139, EB I-40, ASH FORK DENNISON - COUNTY LINE RYAN'S WATER - TIMBER MOUNTAIN JCT I-17 - BIG BUG 1 BIG BUG #1 - BIG BUG #4 WHITERIVER - COAL MINE CANYON JCT 191 - FOREST SERVICE BOUNDARY TOMBSTONE STREETS S COOLIDGE CL - JCT 287 GILBERT-SHEA CINCH HOOK - PINE PEEPLES VALLEY YARD - WILHOIT WICKENBURG WAY NORTH KAYENTA - JCT N 59 JCT N 59 - DENNEHOTSO RED MESA - TEEC NOS POS SEGMENT III JCT I-40 - MP 385 GREER-RODEO GROUNDS PULP MILL - INDUSTRIAL DRIVE LENGTH 20 14 8 3 14 6 6 7 TYPE OF WORK RR 2" PL/5" TL & 1/2" ARFC RR 2" PL/5" TL & 1/2" ARFC Remove 1/2" ACFC, Replace with 1/2" AR-ACFC + Leveling (50%) Remove & replace (4.5" TL, 3.0" PL) & ARFC RR 5" TL, 3" PL & ARFC RR 4" TL, 3" PL & ARFC/RR ARFC RR 4" TL & 3" RL & ARFC RR 4" TL, 3" PL & 2" AC & 1/2" FC 10 RR(5"TL,3"PL)&AR ACFC & RR AR ACFC) K Mohave 7 2 10 12 5 4 8 11 RR (5" TL & 3" PL) & 2" AC & ARFC RR 5" TL & 3" PL & 2"AC & 1/2" AR-ACFC RR 4" TL & 2" PL & 2" AC & ARFC RR 3" & ARFC TL(R&R 4"AC&ARFC)PL(R&R ARFC) PL/TL RR ARFC, TL RR 4"AC 2" AC & ARFC 2" AC & AR-ACFC RR 3" & ARFC RR 2.5" ARAC RR & ARFC 3" RR & ARFC Spot 3" RR & ARFC RR ARFC & spot milling 2 1/2" AC & ARFC 3" cold recycle & ARFC 3" AC & ARFC 3" AC & ARFC 3" AC & SC 3" RR & ARFC 2" AC & ARFC/ARFC K K H G P P G S S T E P P P H H H S H G G Yavapai Yavapai Coconino Gila Yavapai Yavapai Navajo Greenlee Cochise Pinal Maricopa Gila Yavapai Yavapai Navajo Navajo Apache Graham Apache Apache Navajo 3 6 12 1 13 14 13 3 11 13 13 Page 13 DISTRICT Y Y T COUNTY Maricopa Maricopa Pinal T S S S P Pima Cochise Cochise Cochise Yavapai Loan Repayments Page 14 Loan Repayments ITEMNO 43009 ROUTE 10 BMP CO MA TRACS D LOCATION SARIVAL RD - DYSART RD MA D SARIVAL RD - DYSART RD DYSART RD TO SR 101L (AGUA FRIA) DYSART RD TO SR 101L (AGUA FRIA) PINAL AIR PARK - MARANA, PHASE II PINAL AIR PARK - MARANA, PHASE II PINAL AIR PARK RD - MARANA TI LENGTH TYPE OF WORK DISTRICT E PAYMENT 2011 Design E 2009 $4,620 Construction E 2014 $51,000 Design E 2013 $2,805 T 2010 $5,200 T 2009 $5,385 T 2008 $7,920 Construction COST $84,000 43009 10 43207 10 129 MA C 43207 10 129 MA D 10010 10 232 PM H458203C 11209 10 232 PM H458203C 10108 10 232 PM H458203C 26405 17 MA D DIXILETA DRIVE TI Design TI E 2011 $1,000 40106 17 MA C DIXILETA DRIVE TI Construct TI E 2012 $9,545 43708 17 MA C DOVE VALLEY RD TI Construct TI E 2022 $16,600 43407 17 MA D DOVE VALLEY RD TI Design TI E 2021 $1,800 40310 60 149 MA C 13 Construction E 2010 $2,665 40509 60 149 MA D SR 101L (AGUA FRIA) TO MCDOWELL RD SR 101L (AGUA FRIA) TO MCDOWELL RD 13 Design E 2009 $240 4 Construct mainline widening to 6 lanes & structure improvements 4 Construct mainline widening to 6 lanes & structure improvements 4 Construct widening & structures Page 15 Hoover Dam Bypass Project, Financing and Delivery Summary Page 16 Hoover Dam Bypass Project, Financing and Delivery Summary ($000) Page 17 Five Year Transportation Facilities Construction Program Page 18 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 8 16508 16808 BMP 56 Y PN PM 236 PM PM 247 PM T T 342, URBAN CORRIDOR RECONSTRUCTION 13410 10 16108 10208 248 PM Summary $0 $0 $0 $0 $0 $0 $2,000 $1,000 $0 $0 $0 $340 $13,200 $0 $0 $0 $0 $0 $0 $0 $0 $13,540 $0 $0 $0 $0 $12,700 $0 $0 $0 $0 $12,700 $0 $0 $0 $0 $0 $0 $0 $0 $19,400 $0 $0 $0 $0 $19,400 $0 $0 $126,000 $0 $0 $0 $0 $126,000 $0 $0 $126,000 $126,000 $0 $0 $0 $0 $5,385 $5,385 $0 $0 $0 $0 $5,385 $5,385 $14,000 $0 $0 $0 $0 $14,000 $14,000 $0 $0 $0 $0 $28,000 $0 $0 $0 $0 $14,000 $28,000 MARANA RD TO INA RD Construct frontage road NH Summary for MARANA RD TO INA RD, 1 line item $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 CORTARO RD TI Design (TI & mainline reconstruction) 2 STATE Construct new TI 0 NH Summary for CORTARO RD TI, 2 line items $1,800 $0 $0 $0 $0 $2,206 $0 $0 $0 $0 $1,800 $0 $2,206 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $17,764 $0 $0 $0 $17,400 $0 $0 $0 $3,000 $0 $17,764 $17,400 $0 Spot repair, R&R & ARFC 8 STATE Spot repair, R&R, ARFC 8 IM Summary for ADONDE RD - MOHAWK CANAL, 2 line items MOHAWK REST AREA Construct rest area. 0 IM Summary for MOHAWK REST AREA, 1 line item Widen roadway 20 NH Summary for JCT I 8 TO PICACHO PEAK TI, 1 line item PINAL AIR PARK - MARANA, PHASE II Construct mainline widening to 6 lanes 4 NH & structure improvements Summary for PINAL AIR PARK - MARANA, PHASE II, 1 line item T I-10, TWIN PEAKS (LINDA VISTA TI) 342, URBAN CORRIDOR RECONSTRUCTION 10 13008 236 FY 2012 $1,575 $425 $1,000 $3,000 $340 $13,200 $13,540 $12,700 $12,700 $19,400 $19,400 T 341, RURAL CORRIDOR RECONSTRUCTION 10 FY 2011 $0 $0 $0 Construct TI (Per Letter of Intent signed June 13, 2001) 0 GVT 0 IM Summary for I-10, TWIN PEAKS (LINDA VISTA TI), 2 line items 11112 FY 2010 $0 $0 $1,000 341, RURAL CORRIDOR RECONSTRUCTION 10 FY 2009 T 341, RURAL CORRIDOR RECONSTRUCTION 232 FY 2008 $1,575 $425 $0 GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway IM Summary for GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8, 1 line item 10 199 PN T JCT I 8 TO PICACHO PEAK TI 10 14506 YU 322, NEW REST AREAS 10 11209 District Y 126, BRIDGE INSPECTION & INVENTORY 111, STATEWIDE PAVEMENT PRESERVATION 13003 14510 Dollars in Thousands ($000) Type Of Work Length Funding 2 I-8 AND US 95 TI UP STRUCTURE #1380 311, DISTRICT MINOR PROJECTS Widen TI 0 STATE 0 STATE 126, BRIDGE INSPECTION & INVENTORY 0 STATE 311, DISTRICT MINOR PROJECTS Summary for I-8 AND US 95 TI UP STRUCTURE #1380, 3 line items 8 29 YU Y ADONDE RD - MOHAWK CANAL 8 10112 CO YU T 342, URBAN CORRIDOR RECONSTRUCTION INA RD TI Design TI Reconstruct TI & Mainline 2 STATE 2 NH 2 IM Summary for INA RD TI, 3 line items Page 19 $4,000 $4,000 $1,800 $2,206 $4,006 $3,000 $17,764 $17,400 $38,164 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 10 11509 BMP 253 CO PM District T 342, URBAN CORRIDOR RECONSTRUCTION 13310 10 13510 259 PM T 341, RURAL CORRIDOR RECONSTRUCTION 10 14406 260 PM T 335, ITS PROGRAM 10 13610 260 PM T 323, NEW LANDSCAPING 11909 10 21606 20206 T 264 PM T 267 PM T 269 PM T 342, URBAN CORRIDOR RECONSTRUCTION I-10 WEST Corridor Study STATE Summary for I-10 WEST, 1 line item I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% Summary for I-10 / I-19 (FMS, PHASE 2), 1 line item I-10 / I-19 TI Construct landscaping 0 IM Design landscaping PAG 2.6% Summary for I-10 / I-19 TI, 2 line items 6TH AVE TI Sidewalks and artistic fencing 0 STATE 0 TEA Summary for 6TH AVE TI, 2 line items KINO TI Design traffic interchange STATE Summary for KINO TI, 1 line item 288 PM FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $0 $0 $0 $21,000 $0 $0 $0 $14,000 $0 $0 $0 $18,000 $0 $0 $0 $0 $21,000 $14,000 $18,000 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $6,600 $0 $0 $0 $0 $6,600 $0 $0 $0 $6,000 $0 $0 $600 $0 $0 $0 $0 $0 $0 $6,000 $600 $0 $0 $0 $59 $459 $0 $0 $0 $0 $0 $0 $0 $0 $518 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $21,000 $14,000 $18,000 $53,000 $3,000 $3,000 $6,600 $6,600 $6,000 $600 $6,600 $59 $459 $518 $4,000 $4,000 COUNTRY CLUB ROAD TI Design traffic interchange STATE Summary for COUNTRY CLUB ROAD TI, 1 line item $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 VALENCIA ROAD TI Design traffic interchange STATE Summary for VALENCIA ROAD TI, 1 line item $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $4,000 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $0 $3,700 $0 $0 $0 $3,700 $0 $3,700 $0 $0 $0 $3,700 WILMOT ROAD TI Design traffic interchange STATE Summary for WILMOT ROAD TI, 1 line item CIENEGA CREEK - MARSH STATION 331, SPOT CAPACITY AND OPERATIONAL Archaeological investigations and data STATE IMPROVEMENTS recovery Summary for CIENEGA CREEK - MARSH STATION, 1 line item 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE I 10 27702 PM 342, URBAN CORRIDOR RECONSTRUCTION 10 11412 263 342, URBAN CORRIDOR RECONSTRUCTION 10 11512 T 342, URBAN CORRIDOR RECONSTRUCTION 10 11312 PM 325, STATEWIDE ENHANCEMENT PROJECTS 10 11212 261 Dollars in Thousands ($000) Type Of Work Length Funding RUTHRAUFF RD - PRINCE RD Construct mainline widening to 8 lanes 2 NH Reconstruct roadway 2 NH 2 NH Summary for RUTHRAUFF RD - PRINCE RD, 3 line items $4,000 $4,000 $25,000 $25,000 S 331, SPOT CAPACITY AND OPERATIONAL Railroad grade & drain IM IMPROVEMENTS Summary for CIENEGA CREEK - MARSH STATION, PHASE I, 1 line item Page 20 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 10 14607 13408 10900 10106 10212 13603 CO PM District S Dollars in Thousands ($000) Type Of Work Length Funding CIENEGA CREEK - MARSH STATION, PHASE II New railroad tracks 2 IM 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Summary for CIENEGA CREEK - MARSH STATION, PHASE II, 1 line item 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE III FY 2012 Summary $0 $3,400 $0 $3,400 $0 $0 $0 $3,400 331, SPOT CAPACITY AND OPERATIONAL Remove existing rail & bridge, IM IMPROVEMENTS reconstruct mainline Summary for CIENEGA CREEK - MARSH STATION, PHASE III, 1 line item 10 289 PM S PANTANO RR UP/CIENEGA CREEK SECTION $0 $11,900 $0 $0 $0 $11,900 $0 $11,900 $0 $0 $0 $11,900 331, SPOT CAPACITY AND OPERATIONAL Construct Structure 0 IM IMPROVEMENTS Summary for PANTANO RR UP/CIENEGA CREEK SECTION, 1 line item 10 303 CH S SR 90 - OCOTILLO TI $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $0 $21,000 $0 $0 $0 $21,000 $0 $21,000 $0 $0 $0 $21,000 $0 $0 $0 $3,625 $0 $0 $0 $0 $3,625 $0 $3,625 $3,625 $0 $0 $0 $0 $9,500 $0 $0 $0 $0 $9,500 $9,500 $9,500 $23,725 $0 $0 $0 $0 $23,725 $23,725 $0 $0 $0 $0 $23,725 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $4,302 $4,302 333, CLIMBING/PASSING LANE PROGRAM 9 MO F 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct SR 90 TI and add passing 2 NH lane Summary for SR 90 - OCOTILLO TI, 1 line item FARM ROAD TI Construct new underpass 0 NH Summary for FARM ROAD TI, 1 line item 17 232 YV P ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway 30 NH Summary for ROCK SPRINGS TO CORDES JUNCTION, 1 line item 17 263 YV P CORDES JCT TI 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Reconstruct TI 1 IM 293 YV P 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS MCGUIREVILLE TI Traffic Interchange Improvements 0 STATE Summary for MCGUIREVILLE TI, 1 line item YAVAPAI COUNTY - JCT SR 179 (SB) 111, STATEWIDE PAVEMENT PRESERVATION RR (4"TL, 3"PL) + RR ARFC 13 IM Summary for YAVAPAI COUNTY - JCT SR 179 (SB), 1 line item 17 324 CN F CHRISTENSEN REST AREA 299 YV F 151, REST AREA REHABILITATION 19 20200 FY 2011 $0 17 10801 FY 2010 $0 Summary for CORDES JCT TI, 1 line item 18606 FY 2009 $3,400 17 12102 FY 2008 $0 15 10410 BMP 288 6 SC T 111, STATEWIDE PAVEMENT PRESERVATION 126, BRIDGE INSPECTION & INVENTORY Construct (Rest Area Closure) 0 STATE Summary for CHRISTENSEN REST AREA, 1 line item JCT B19 TO PALO PARADO R&R, ARAC + ARFC 10 IM R&R, ARAC & ARFC 10 STATE Summary for JCT B19 TO PALO PARADO, 2 line items Page 21 $4,302 $0 $0 $0 $0 $4,302 $0 $0 $0 $0 $165 $0 $0 $0 $0 $165 $0 $0 $0 $0 $14,800 $198 $0 $0 $0 $0 $0 $0 $0 $0 $14,998 $0 $0 $0 $0 $165 $165 $14,800 $198 $14,998 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 19 12009 11309 District T 59 PM 341, RURAL CORRIDOR RECONSTRUCTION 4 PAG 2.6% 4 NH Summary for VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II, 2 line items 61 PM T IRVINGTON RD TI 341, RURAL CORRIDOR RECONSTRUCTION 40 11605 3 MO K 162, PORT OF ENTRY 325, ENHANCEMENT PROJECTS - STATEWIDE 322, NEW REST AREAS 311, DISTRICT MINOR PROJECTS 153, REST AREA PRESERVATION 40 57 MO FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $0 $0 $1,000 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,000 $1,200 $0 $0 $1,000 $1,200 $2,200 T 13710 15908 Dollars in Thousands ($000) Type Of Work Length Funding CANOA TI - CONTINENTAL TI Construct roadway (NB frontage road) 1 PAG 2.6% 1 PAG 2.6% Summary for CANOA TI - CONTINENTAL TI, 2 line items VALENCIA RD TO AJO WAY (JCT SR 86) 342, URBAN CORRIDOR RECONSTRUCTION Widen Roadway 4 NH Summary for VALENCIA RD TO AJO WAY (JCT SR 86), 1 line item 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 19 11709 CO PM 341, RURAL CORRIDOR RECONSTRUCTION 19 11207 BMP 34 K 341, RURAL CORRIDOR RECONSTRUCTION Construct mainline reconstruction Design TI 1 STATE Reconstruct TI 1 IM Summary for IRVINGTON RD TI, 2 line items NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road 0 NH 0 TEA 0 NH 0 STATE 0 STATE Summary for NEEDLE MOUNTAIN REST AREA, 5 line items RATTLESNAKE WASH TI Design new TI 0 STATE Summary for RATTLESNAKE WASH TI, 1 line item 193 CN F PINE SPRINGS - SWITZER CANYON 311, DISTRICT MINOR PROJECTS RR 3" & ARFC 4 STATE 4 STP 111, STATEWIDE PAVEMENT PRESERVATION Summary for PINE SPRINGS - SWITZER CANYON, 2 line items 40 205 CN F WALNUT CANYON (WB) $0 $0 $0 $29,000 $0 $0 $0 $0 $29,000 $0 $0 $0 $1,000 $8,000 $0 $0 $0 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $2,000 $0 $0 $20,000 $2,000 $20,000 $22,000 $1,500 $0 $0 $0 $0 $1,500 $1,466 $8,800 $500 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,466 $0 $0 $0 $0 $1,466 $8,800 $500 $200 $12,466 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $102 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $4,102 $0 $0 $0 $0 $102 $4,000 $4,102 $0 $0 $0 $6,500 $0 $6,500 $0 $0 $0 $6,500 $0 $6,500 $50 $0 $0 $0 $0 $50 $0 $0 $0 $0 $50 $50 $1,797 $0 $0 $0 $0 $1,797 $0 $11,850 $0 $0 $0 $1,797 $11,850 $0 $0 $0 $11,850 $13,647 $29,000 $29,000 $1,000 $8,000 $9,000 $2,000 $2,000 40 B 15807 10506 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 40 11805 23701 AP H 151, REST AREA REHABILITATION 40 32801 313 340 AP H 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Reconstruct Roadway (Reprofile 3 IM Vertical Curves) Summary for WALNUT CANYON (WB), 1 line item DEAD RIVER REST AREA Construct (Rest Area Closure) 0 STATE Summary for DEAD RIVER REST AREA, 1 line item SANDERS PORT OF ENTRY R/W Acquisition (Reprogram) 0 STATE Reconstruct POE 0 NH Summary for SANDERS PORT OF ENTRY, 2 line items Page 22 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 40 14310 60 District H 0 LA P 321, STATE PARKS ROADS 60 111 MA E 111, STATEWIDE PAVEMENT PRESERVATION 60 17208 CO AP 211, SCOPING - STATEWIDE 16608 17308 BMP 359 111 MA P 111, STATEWIDE PAVEMENT PRESERVATION 311, DISTRICT MINOR PROJECTS 126, BRIDGE INSPECTION & INVENTORY 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 60 14407 60 12910 10007 17705 US 60, MP 110.6-MP 111.13 Pavement preservation needed on 1 STATE 2,800 centerline feet. Summary for US 60, MP 110.6-MP 111.13, 1 line item MP 111.13 TO MP 112.77 Construct continuous left-turn lane 2 NH 2 STATE 2 STATE 2 STATE 2 GVT 2 HES Summary for MP 111.13 TO MP 112.77, 6 line items 230 PN G 111, STATEWIDE PAVEMENT PRESERVATION 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 342 NA FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 G 125, BRIDGE REPLACEMENT & REHABILITATION $150 $0 $0 $0 $0 $150 $0 $0 $0 $0 $150 $150 $450 $0 $0 $0 $0 $450 $450 $0 $0 $0 $0 $450 $1,092 $95 $500 $146 $607 $4,635 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,075 $0 $0 $0 $0 $1,092 $95 $500 $146 $607 $4,635 $7,075 Reconstruct roadway STP Summary for SILVER KING SECTION, 1 line item OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane STP Summary for OAK FLAT - DEVIL'S CANYON, 1 line item RR 3" + ARFC & passing lane 3 STP 3 HES Summary for COUNTY LINE - PINTO VALLEY, 2 line items SHOW LOW CREEK BR, #00383 Construct Bridge $0 $800 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $6,250 $0 $0 $0 $0 $6,250 $0 $0 $0 $300 $0 $0 $0 $0 $300 $0 $0 $0 $0 $4,681 $2,450 $0 $0 $0 $0 $0 $0 $0 $0 $7,131 $0 $0 $0 $0 0 STP 0 GVT Summary for SHOW LOW CREEK BR, #00383, 2 line items $3,500 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 SHOW LOW TO LITTLE MORMAN LAKE 341, RURAL CORRIDOR RECONSTRUCTION Widen Roadway 2 NH Summary for SHOW LOW TO LITTLE MORMAN LAKE, 1 line item $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 342 NA $1,000 $1,000 G 60 230 PN G PINTO VALLEY BRIDGE - MINE TURNOFF 333, CLIMBING/PASSING LANE PROGRAM Design passing lane STATE Summary for PINTO VALLEY BRIDGE - MINE TURNOFF, 1 line item 60 236 GI G COUNTY LINE - PINTO VALLEY 60 10612 GI 333, CLIMBING/PASSING LANE PROGRAM 60 10706 ALAMO STATE PARK Design STATE Summary for ALAMO STATE PARK, 1 line item BOYCE THOMPSON STATE PARK 321, STATE PARKS ROADS Construct road STATE Summary for BOYCE THOMPSON STATE PARK, 1 line item 222 PN G SILVER KING SECTION 220 341, RURAL CORRIDOR RECONSTRUCTION 60 11008 Dollars in Thousands ($000) Type Of Work Length Funding LUPTON TI Design Concept Report (DCR) STATE Summary for LUPTON TI, 1 line item $800 $800 $15,000 $15,000 $6,250 $6,250 $300 $300 $4,681 $2,450 $7,131 $3,500 $1,000 $4,500 G Page 23 $5,000 $5,000 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 64 15607 10610 16111 0 PN T 77 PM T 82 PM 145 GI 364 NA H 333, CLIMBING/PASSING LANE PROGRAM 11308 PN FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $340 $0 $0 $0 $0 $340 $0 $0 $0 $4,250 $0 $4,250 $340 $0 $0 $4,250 $0 $4,590 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $50 $50 $50 $0 $0 $0 $0 $50 $0 $0 $0 $0 $8,500 $3,235 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $11,735 $3,000 $7,000 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $10,800 $0 $0 $2,000 $0 $10,800 $2,000 $10,800 $12,800 $11,000 $0 $0 $0 $0 $11,000 Summary for MP 145 - MP 147, 1 line item $11,000 $0 $0 $0 $0 $11,000 MP 364 TO MP 372 Design passing lane STATE Construct passing lane 8 NH Summary for MP 364 TO MP 372, 2 line items $200 $0 $0 $2,250 $0 $0 $0 $0 $0 $0 $200 $2,250 $0 $0 $0 $200 $2,250 $2,450 $150 $0 $0 $0 $0 $150 $150 $0 $0 $0 $0 $150 $0 $425 $0 $0 $0 $0 $425 $0 $0 $0 $425 $425 CALLE CONCORDIA - TANGERINE RD Widen to 6 Lanes 5 Construct roadway widening to 6 lanes Roadway Construction 6 2 STP MP 136.27 @ AAR/DOT NO. 742-407-P 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM Install concrete railroad crossing HES surface Summary for MP 136.27 @ AAR/DOT NO. 742-407-P, 1 line item 80 316 CH S TOMBSTONE COURTHOUSE STATE PARK 79 13309 ORACLE STATE PARK Design 0 STATE Summary for ORACLE STATE PARK, 1 line item STATE STP Summary for TANGERINE RD TO PINAL COUNTY LINE, 2 line items G MP 145 - MP 147 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 77 Design (roadway widening to four STATE lanes with a continuous center turn lane) Summary for SAFFORD TO SOLOMON, 1 line item STP PAG 2.6% STP STP Summary for CALLE CONCORDIA - TANGERINE RD, 4 line items T TANGERINE RD TO PINAL COUNTY LINE 341, RURAL CORRIDOR RECONSTRUCTION 77 16208 Dollars in Thousands ($000) Type Of Work Length Funding I-40 TO GRAND CANYON Design Concept Report/Environmental 50 STATE Assessment Summary for I-40 TO GRAND CANYON, 1 line item G 342, URBAN CORRIDOR RECONSTRUCTION 77 10107 GI 321, STATE PARKS ROADS 77 10906 253 341, RURAL CORRIDOR RECONSTRUCTION 16708 14110 District F RAILROAD OVERPASS TO JCT SR 77 341, RURAL CORRIDOR RECONSTRUCTION Design (roadway and railroad 1 STATE structure) Construct new roadway & railroad 1 STP structure Summary for RAILROAD OVERPASS TO JCT SR 77, 2 line items 70 340 GH S SAFFORD TO SOLOMON 77 11505 CO CN 211, SCOPING - STATEWIDE 70 15408 BMP 190 $8,500 $3,235 $3,000 $7,000 $21,735 G 321, STATE PARKS ROADS Construct parking 0 STATE Summary for TOMBSTONE COURTHOUSE STATE PARK, 1 line item Page 24 Five Year Transportation Facilities Construction Program Location Dollars in Thousands ($000) FY 2008 FY 2009 FY 2010 FY 2011 Type Of Work Length Funding DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 22706 162, PORT OF ENTRY Install voice & data lines CBI $45 $0 $0 22906 Relocation of oil tanks CBI $130 $0 $0 Summary for DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191), 2 line $175 $0 $0 items 86 133 PM T KITT PEAK ROAD SEGMENT 13910 $0 $0 $600 341, RURAL CORRIDOR RECONSTRUCTION Design (roadway widening) 4 STATE Summary for KITT PEAK ROAD SEGMENT, 1 line item $0 $0 $600 86 137 PM T SAN PEDRO ROAD SEGMENT ItemNo Resource Route 80 13308 BMP 364 CO CH 341, RURAL CORRIDOR RECONSTRUCTION 11609 11408 16604 160 PM 164 PM 87 263 GI T T P 321, STATE PARKS ROADS 87 13209 346 NA H 321, STATE PARKS ROADS 89 A 15208 YV F 321, STATE PARKS ROADS 89 A CN Summary $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $0 $0 $0 $0 $8,100 $0 $0 $0 $0 $620 $0 $8,100 $0 $0 $900 $0 $0 $0 $0 $5,700 $1,300 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $900 $8,800 $0 $0 $0 $1,029 $0 $0 $0 $0 $1,029 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $14,400 $0 $0 $45 $130 $175 $600 $600 $620 $8,100 $8,720 T 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 13409 13509 PM 342, URBAN CORRIDOR RECONSTRUCTION 86 17408 141 311, DISTRICT MINOR PROJECTS 86 11508 Design (widen roadway to 40') 4 STATE Widen roadway to 40' 4 STP Summary for SAN PEDRO ROAD SEGMENT, 2 line items MP 141.1 TO RESERVATION BOUNDARY 341, RURAL CORRIDOR RECONSTRUCTION Construct roadway widening STATE STP STATE PAG 2.6% Summary for MP 141.1 TO RESERVATION BOUNDARY, 4 line items 86 146 PM T MP 145.6 TO BRAWLEY WASH 86 FY 2012 District S F 321, STATE PARKS ROADS Extend box culverts 3 STATE Summary for MP 145.6 TO BRAWLEY WASH, 1 line item VALENCIA RD - KINNEY RD Construct roadway widening to 4 lanes 7 STP Summary for VALENCIA RD - KINNEY RD, 1 line item CAMINO VERDE INTERSECTION Intersection improvements 0 HES Summary for CAMINO VERDE INTERSECTION, 1 line item $900 $5,700 $1,300 $1,800 $9,700 $1,029 $1,029 $14,400 $14,400 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 TONTO NATURAL BRIDGE Construct new road 0 STATE Summary for TONTO NATURAL BRIDGE, 1 line item $0 $0 $575 $0 $0 $0 $0 $575 $0 $0 HOMOLOVI RUINS STATE PARK Construct road STATE Summary for HOMOLOVI RUINS STATE PARK, 1 line item $0 $0 $975 $0 $0 $0 $0 $975 $0 $0 RED ROCK STATE PARK Design STATE Summary for RED ROCK STATE PARK, 1 line item $0 $125 $0 $0 $0 $0 $125 $0 $0 $0 $125 $125 SLIDE ROCK STATE PARK Design (additional parking & access STATE road) Summary for SLIDE ROCK STATE PARK, 1 line item $0 $125 $0 $0 $0 $125 $0 $125 $0 $0 $0 $125 Page 25 $1,500 $1,500 $575 $575 $975 $975 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 89 10710 10512 10412 13109 524 CN F 547 CN F 322, NEW REST AREAS AIRPORT ROAD TI (JW POWELL BLVD) Construct intersection improvements 0 Construct 4-lane urban with raised 4 NH median, SR 64 intersection & new bridge. Summary for CAMERON SECTION, 1 line item JCT 89A - NORTH 3 1/2" AC + ARFC 8 NH Summary for JCT 89A - NORTH, 1 line item PAGE REST AREA Construct Rest Area & visitor center 0 STATE (Repayment) Summary for PAGE REST AREA, 1 line item CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 311, DISTRICT MINOR PROJECTS Widen to 5 lanes 2 NH Summary for CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA, 1 line item 92 328 CH S CARR CANYON RD - HUNTER CANYON 324 CH 351, HIGH PRIORITY PROJECTS 1 MO FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $0 $0 $1,400 $0 $0 $1,400 $0 $0 $1,400 $0 $0 $1,400 $0 $0 $0 $0 $15,000 $15,000 $0 $0 $0 $0 $15,000 $15,000 $0 $0 $0 $6,250 $0 $6,250 $0 $0 $0 $6,250 $0 $6,250 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 $10,000 $3,545 $0 $0 $0 $0 $3,545 $0 $0 $0 $0 $3,545 $3,545 $0 $0 $2,125 $0 $0 $2,125 $0 $0 $2,125 $0 $0 $2,125 S 331, SPOT CAPACITY AND OPERATIONAL Widen to four lanes with protected left 3 STP IMPROVEMENTS turn opportunities Summary for CARR CANYON RD - HUNTER CANYON, 1 line item 93 0 MO K HOOVER DAM BRIDGE 93 15608 F 111, STATEWIDE PAVEMENT PRESERVATION 90 11608 CN 341, RURAL CORRIDOR RECONSTRUCTION 89 12904 399 Widen the SR 89 corridor between SR 7 STP 89A and MP 324 to improve capacity, operations and safety Summary for JCT 89A TO MP 324, 1 line item 331, SPOT CAPACITY AND OPERATIONAL STP IMPROVEMENTS Summary for AIRPORT ROAD TI (JW POWELL BLVD), 1 line item 89 465 CN F CAMERON SECTION 12310 10910 District P 341, RURAL CORRIDOR RECONSTRUCTION 89 19706 CO YV Dollars in Thousands ($000) Type Of Work Length Funding SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) 334, ROUTE TURNBACK PROJECTS Turnback of ownership and 0 STATE maintenance (IGA Repayment) Summary for SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY), 1 line item 89 318 YV P JCT 89A TO MP 324 89 A 10810 BMP 314 K 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Construct new bridge 1 STATE Summary for HOOVER DAM BRIDGE, 1 line item HOOVER DAM TO MP 17 Construct roadway widening 17 NH 17 NH Summary for HOOVER DAM TO MP 17, 2 line items Page 26 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $5,000 $5,000 $16,542 $0 $0 $0 $0 $16,542 $16,542 $0 $0 $0 $0 $16,542 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $40,000 $0 $0 $0 $0 $40,000 $0 $40,000 $0 $0 $0 $40,000 $40,000 $0 $0 $0 $40,000 $80,000 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 93 13208 BMP 102 CO MO District K 341, RURAL CORRIDOR RECONSTRUCTION 11009 10312 93 15508 11410 MO K 341, RURAL CORRIDOR RECONSTRUCTION 343, RIGHT OF WAY - ACCESS CONTROL 95 11203 0 MO K 321, STATE PARKS ROADS 95 15708 95 11510 104 Dollars in Thousands ($000) Type Of Work Length Funding ANTELOPE WASH Design new roadway 2 STATE Acquire right of way 2 STATE Construct 4-lane divided highway. 2 NH Summary for ANTELOPE WASH, 3 line items MO 10307 Y LA 311 CN F 111, STATEWIDE PAVEMENT PRESERVATION 311, DISTRICT MINOR PROJECTS 376 NA H 333, CLIMBING/PASSING LANE PROGRAM 11710 169 17608 0 YV Summary $1,600 $0 $0 $0 $700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $1,600 $700 $0 $0 $20,000 $0 $0 $0 $5,875 $0 $0 $470 $0 $0 $5,875 $0 LAKE HAVASU STATE PARK Construct Road, PH III 0 STATE Summary for LAKE HAVASU STATE PARK, 1 line item $1,450 $0 $0 $0 $0 $1,450 $0 $0 $0 $0 $1,600 $700 $20,000 $22,300 $470 $5,875 $6,345 $1,450 $1,450 Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway 15 NH SR 95 @ MP 125 Design passing lane STATE Summary for SR 95 @ MP 125, 1 line item $0 $0 $200 $0 $0 $0 $0 $200 $0 $0 $200 $200 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 $10,000 $10,000 $20,000 $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $1,100 $0 $0 $200 $200 Y 333, CLIMBING/PASSING LANE PROGRAM 160 12209 129 FY 2012 $0 $0 PASSING LANES SOUTH OF BOUSE WASH 333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes 2 NH Summary for PASSING LANES SOUTH OF BOUSE WASH, 1 line item 95 190 MO K NORTH OF LAKE HAVASU CITY 160 22802 LA 333, CLIMBING/PASSING LANE PROGRAM 95 14410 125 FY 2011 K 341, RURAL CORRIDOR RECONSTRUCTION 95 FY 2010 $470 $0 15 NH Summary for AVENUE 9E TO ABURDEEN ROAD, 2 line items 10207 FY 2009 SB RANCH ROAD Design parallel roadway STATE Construct parallel roadway NH Summary for SB RANCH ROAD, 2 line items LAKE HAVASU STATE PARK (CONTACT POINT) 321, STATE PARKS ROADS Design (launch ramps) 0 STATE Summary for LAKE HAVASU STATE PARK (CONTACT POINT), 1 line item 32 YU Y AVENUE 9E TO ABURDEEN ROAD 0 FY 2008 P 125, BRIDGE REPLACEMENT & REHABILITATION 311, DISTRICT MINOR PROJECTS Design passing lane STATE Summary for NORTH OF LAKE HAVASU CITY, 1 line item JCT 89 - VAN'S TRADING POST 2" ARAC & ARFC & turnlanes 11 STP 11 STATE Summary for JCT 89 - VAN'S TRADING POST, 2 line items JCT SR 564 - TSEGI, PHASE I Design dual passing lanes 5 STATE Construct dual passing lanes 5 NH Summary for JCT SR 564 - TSEGI, PHASE I, 2 line items AGUA FRIA RIVER BRIDGE, #2897 Bridge replacement 1 BR STATE GVT Summary for AGUA FRIA RIVER BRIDGE, #2897, 3 line items Page 27 $250 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $0 $4,019 $75 $0 $0 $0 $0 $0 $0 $0 $4,094 $0 $0 $0 $0 $0 $77 $0 $0 $2,250 $0 $0 $0 $0 $0 $77 $2,250 $0 $0 $3,967 $700 $565 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,232 $0 $0 $0 $0 $1,100 $1,100 $250 $250 $4,019 $75 $4,094 $77 $2,250 $2,327 $3,967 $700 $565 $5,232 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 177 14610 20705 189 15108 SC T 0 SC IDEAL DRAW STR # 5098 Scour repair (reinforced concrete box) 0 GH 62 CH 92 GH FY 2010 FY 2011 FY 2012 Summary $0 $0 $200 $0 $0 $0 $0 $200 $0 $0 $200 $200 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 MARIPOSA PORT OF ENTRY Cyberport Improvements STP Summary for MARIPOSA PORT OF ENTRY, 1 line item $350 $0 $0 $0 $0 $350 $0 $0 $0 $0 $350 $350 $3,279 $0 $0 $0 $0 $3,279 $3,279 $0 $0 $0 $0 $3,279 $1,400 $1,400 MARIPOSA PORT OF ENTRY, NOGALES Construct new parking area & road CBI improvements Summary for MARIPOSA PORT OF ENTRY, NOGALES, 1 line item S ROPER LAKE STATE PARK $100 $300 $400 T S Construct Road, PH II 0 STATE Summary for ROPER LAKE STATE PARK, 1 line item COCHISE SPRR OP #2530 Bridge Replacement 0 BR 0 STP Summary for COCHISE SPRR OP #2530, 2 line items $1,400 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $2,500 $750 $0 $0 $0 $0 $0 $0 $0 $0 $3,250 $0 $0 $0 $0 $2,500 $750 $3,250 $0 $0 $233 $0 $0 $233 $0 $0 $0 $8,750 $0 $0 $0 $233 $8,750 $0 $8,750 $8,983 $11,800 $963 $1,247 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,010 $0 $0 $0 $0 S 313, DISTRICT FORCE ACCOUNT District Force Account 50 STATE Summary for CORONADO TRAIL, 1 line item STANDARD PARALLEL - WITCH WELL 2" Mill & Replace with AC+1/2" 17 STP AR-ACFC & Bridge replacement 125, BRIDGE REPLACEMENT & REHABILITATION 17 BR Summary for STANDARD PARALLEL - WITCH WELL, 2 line items AP FY 2009 $100 $300 341, RURAL CORRIDOR RECONSTRUCTION Construct parallel roadway 4 STP 4 STATE 311, DISTRICT MINOR PROJECTS 4 STP 111, STATEWIDE PAVEMENT PRESERVATION Summary for TEN RANCH TO OWL CANYON (SEG III), 3 line items 191 175 GE S CORONADO TRAIL 328 FY 2008 1 STATE 1 STATE Summary for IDEAL DRAW STR # 5098, 2 line items DIAL WASH TO TEN RANCH (SEG II) 331, SPOT CAPACITY AND OPERATIONAL Design (New Roadway East of 3 STATE IMPROVEMENTS Existing) 341, RURAL CORRIDOR RECONSTRUCTION Construct parallel roadway 3 STP Summary for DIAL WASH TO TEN RANCH (SEG II), 2 line items 191 94 GH S TEN RANCH TO OWL CANYON (SEG III) 191 15307 0 125, BRIDGE REPLACEMENT & REHABILITATION 191 14908 S 321, STATE PARKS ROADS 191 11708 CH Dollars in Thousands ($000) Type Of Work Length Funding CLIMBING PARK Design STATE Summary for CLIMBING PARK, 1 line item 162, PORT OF ENTRY 191 11810 346 162, PORT OF ENTRY 18006 11406 District G 311, DISTRICT MINOR PROJECTS 123, BRIDGE SCOUR PROTECTION 189 14002 CO GI 321, STATE PARKS ROADS 186 16908 BMP $11,800 $963 $1,247 $14,010 $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 $200 $200 $3,533 $0 $0 $0 $0 $3,533 $1,230 $0 $0 $0 $0 $4,763 $0 $0 $0 $0 $1,230 $4,763 G 111, STATEWIDE PAVEMENT PRESERVATION Page 28 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 191 16308 BMP 367 CO AP District H 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 12303 Reconstruct 3 bridges and roadway 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 191 14210 12010 418 AP H 17008 STP FY 2012 Summary $600 $0 $0 $0 $0 $600 $0 $0 $15,254 $1,528 $0 $0 $0 $0 $0 $0 $600 $16,782 $0 $0 $0 $15,254 $1,528 $17,382 $0 $0 $2,400 $0 $0 $2,400 $0 $0 $2,400 $0 $0 $2,400 $7,500 $0 $0 $0 $0 $7,500 $0 $0 $0 $7,500 $0 $0 $104 $0 $0 $0 $0 $2,375 $0 $0 $0 $104 $0 $2,375 $0 $104 $2,375 $2,479 YUMA AREA SERVICE HWY Construct New Roadway 26 STP Summary for YUMA AREA SERVICE HWY, 1 line item $25,000 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 AVE E 1/2 - AVE B Utility relocation 4 STATE Construct 4 lane divided highway 4 STP Summary for AVE E 1/2 - AVE B, 2 line items $400 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $20,400 $0 $0 $0 $0 $400 $20,000 $20,400 $10,000 $0 $0 $0 $0 $10,000 $10,000 RANGE BOUNDARY TO 40TH STREET 341, RURAL CORRIDOR RECONSTRUCTION Construct 4 lane divided highway, $11,650 12 GVT Phase A 12 STP $5,875 Summary for RANGE BOUNDARY TO 40TH STREET, 2 line items $17,525 260 209 YV P WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 341, RURAL CORRIDOR RECONSTRUCTION Construct New WB Roadway $5,250 5 STP Summary for WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A), 1 line item $5,250 260 209 YV P WESTERN DRIVE TO THOUSAND TRAILS $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $11,650 $0 $0 $0 $0 $0 $0 $0 $0 $5,875 $17,525 $0 $0 $0 $0 $0 $0 $0 $0 $5,250 $5,250 $25,000 $0 $0 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $25,000 AP H 341, RURAL CORRIDOR RECONSTRUCTION 311, DISTRICT MINOR PROJECTS 0 YU Y 341, RURAL CORRIDOR RECONSTRUCTION 6 YU Y 341, RURAL CORRIDOR RECONSTRUCTION 9 YU Y 341, RURAL CORRIDOR RECONSTRUCTION 195 12008 3 FY 2011 $0 195 12006 BURNSIDE JUNCTION - NORTH Roadway Widening FY 2010 $7,500 446 21204 17806 WIDE RUINS Widening for Passing/Climbing lanes, 2 STP safety Summary for WIDE RUINS, 1 line item FY 2009 Summary for BURNSIDE JUNCTION - NORTH, 1 line item 195 19407 H 2 STP 2 HES Summary for NAHATA' DZIIL RD - SANDERS TI, 3 line items FY 2008 CHINLE SOUTH Design roadway widening 1 STATE Roadway widening. 1 STP Summary for CHINLE SOUTH, 2 line items 195 11908 AP 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 191 12309 390 333, CLIMBING/PASSING LANE PROGRAM 191 11606 Dollars in Thousands ($000) Type Of Work Length Funding NAHATA' DZIIL RD - SANDERS TI Acquire Right of Way STATE 14 YU AVE B - RANGE BOUNDARY Construct 4 lane divided highway, 4 STP Phase A Summary for AVE B - RANGE BOUNDARY, 1 line item $25,000 $25,000 Y 341, RURAL CORRIDOR RECONSTRUCTION Construct new 2 lane west bound 2 GVT roadway Summary for WESTERN DRIVE TO THOUSAND TRAILS, 1 line item Page 29 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 260 12210 10011 11612 21301 District P 341, RURAL CORRIDOR RECONSTRUCTION 263 GI P 341, RURAL CORRIDOR RECONSTRUCTION 260 11902 CO YV Dollars in Thousands ($000) Type Of Work Length Funding WESTERN DRIVE TO THOUSAND TRAILS 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct roadway (JPA payment) 10 STATE 10 STATE 10 STATE Summary for WESTERN DRIVE TO THOUSAND TRAILS, 3 line items 260 258 GI P LION SPRINGS SECTION 260 14601 BMP 214 269 GI P 341, RURAL CORRIDOR RECONSTRUCTION 13005 14801 15605 FY 2008 FY 2009 FY 2010 FY 2011 17908 317 NA $0 $0 $0 $11,000 $0 $0 $0 $11,200 $0 $0 $0 $2,800 $0 $0 $11,000 $11,200 $2,800 $0 $1,300 $0 $0 $0 $0 $1,300 $0 $0 $0 LITTLE GREEN VALLEY Reconstruct Roadway 7 NH Summary for LITTLE GREEN VALLEY, 1 line item $27,125 $0 $0 $0 $0 $27,125 $0 $0 $0 $0 DOUBTFUL CANYON SECTION Reconstruct Roadway 4 NH Construction Water 4 STATE Utility Relocation 0 STATE Design (Roadway) 0 STATE Summary for DOUBTFUL CANYON SECTION, 4 line items $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $1,625 $30 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $300 $3,000 $3,300 Design (Roadway) 2 STATE Summary for LION SPRINGS SECTION, 1 line item 15008 312, TRAFFIC SIGNALS Construct traffic signal, emergency vehicle preemption system and intersection imrpovements 0 GVT 347 184 PN T COUNTY LINE TO QUEEN CREEK TI 111, STATEWIDE PAVEMENT PRESERVATION RR 2" ARAC & ARFC 5 IM Summary for COUNTY LINE TO QUEEN CREEK TI, 1 line item 366 118 GH S MT GRAHAM ROAD 313, DISTRICT FORCE ACCOUNT 888 17808 MA E 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 999 15808 0 PN $11,000 $11,200 $2,800 $25,000 $1,300 $1,300 $27,125 $27,125 $40,000 $1,625 $30 $500 $42,155 G 0 STATE Summary for SR 347 AT MP 173.37, 2 line items 17708 Summary $0 $0 $0 $0 $0 $42,155 HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 12509 333, CLIMBING/PASSING LANE PROGRAM Design 3 passing lanes 15 STATE $0 $300 $0 12510 Construct passing lanes 15 NH $0 $0 $0 Summary for HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB, 2 line items $0 $300 $0 347 173 PN T SR 347 AT MP 173.37 260 FY 2012 T 211, SCOPING - STATEWIDE District Force Account 26 STATE Summary for MT GRAHAM ROAD, 1 line item METRO AREA CABLE BARRIER Upgrade median cable barrier HES Summary for METRO AREA CABLE BARRIER, 1 line item NORTH/SOUTH FREEWAY Design Concept Report/Environmental STATE Document Summary for NORTH/SOUTH FREEWAY, 1 line item Page 30 $200 $0 $0 $0 $0 $200 $200 $400 $200 $0 $0 $0 $0 $400 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $75 $0 $0 $0 $0 $75 $0 $0 $0 $0 $4,000 $4,000 $75 $75 $2,391 $0 $0 $0 $0 $2,391 $0 $0 $0 $0 $2,391 $2,391 $6,507 $0 $0 $0 $0 $6,507 $6,507 $0 $0 $0 $0 $6,507 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 999 16008 BMP CO PM District T 342, PAG REGIONWIDE 16009 16010 16011 999 15308 YU Y 162, PORT OF ENTRY 16408 10012 999 17108 13010 211, SCOPING - STATEWIDE 999 10912 11012 N Length Funding PAG 2.6% PAG 2.6% PAG 2.6% PAG 2.6% Summary for PAG REGIONWIDE, 4 line items SAN LUIS II PORT OF ENTRY Construct new POE Construct new State POE CBI STP STP Summary for SAN LUIS II PORT OF ENTRY, 3 line items STATE HIGHWAYS - STATEWIDE Install retroreflective pavement HES markers and delineators Summary for STATE HIGHWAYS - STATEWIDE, 1 line item TOC - MAJOR PROJECT DESIGN Design STATE Summary for TOC - MAJOR PROJECT DESIGN, 1 line item 999 SW N TOC FY 2011/12 MAJOR PROJECT DESIGN 341, RURAL CORRIDOR RECONSTRUCTION FY 2011 & 2012 Project Design STATE Summary for TOC FY 2011/12 MAJOR PROJECT DESIGN, 1 line item 999 SW N TOC MAJOR PROJECT/CORRIDOR STUDIES 10812 12710 SW 341, RURAL CORRIDOR RECONSTRUCTION 12810 12610 N 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 999 10712 SW Dollars in Thousands ($000) Type Of Work PAG REGIONWIDE Scoping Pool (Preliminary studies) STATE STATE Summary for TOC MAJOR PROJECT/CORRIDOR STUDIES, 2 line items SW N TOC PASSING LANE 333, CLIMBING/PASSING LANE PROGRAM DCR/Location Studies Design passing lane STATE Construct passing lane STATE/FA Design passing lane STATE Construct passing lane STATE Summary for TOC PASSING LANE, 4 line items Five-Year Program Total, 207 line items Page 31 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Summary $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 $399 $0 $0 $0 $0 $200 $0 $0 $0 $0 $200 $200 $399 $200 $0 $1,650 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $6,650 $0 $0 $0 $5,000 $1,650 $5,000 $5,000 $11,650 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $3,000 $0 $0 $2,000 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $500 $4,000 $0 $449,432 $0 $188,382 $1,000 $269,282 $0 $148,425 $4,500 $187,385 $200 $200 $399 $200 $999 $4,000 $4,000 $2,000 $3,000 $5,000 $500 $500 $500 $4,000 $5,500 $1,242,906 System Preservation Subprograms The System Preservation Subprograms preserve the integrity of the existing Transportation System. Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  72508 Location Type Of Work Funding 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 line items 74808 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 line items 77308 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS, 5 line items   $0 $0 $0 $0 $64,620 $0 $0 $0 $0 $64,620 $110,981 $0 $0 $0 $110,981 $0 $0 $115,000 $0 $0 $120,000 $0 $0 $115,000 $120,000 $0 $0 $0 $125,000 $125,000 $110,981 $115,000 $120,000 $125,000 $535,601 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $7,000 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $0 $7,000 $0 $0 $7,000 $0 $7,000 $0 $0 $0 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 $4,500 $0 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $0 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $22,500 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $3,000 $3,000 $2,000 $2,000 $2,000 $2,000 $3,000 $11,000 BRIDGE PRESERVATION, BRIDGE REPAIR 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE Summary for BRIDGE PRESERVATION, BRIDGE REPAIR, 5 line items 71508 71509 71510 71511 71512 $64,620 PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS 77309 77310 77311 77312 78908 78909 78910 78911 78912 Summary PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION 74809 74810 74811 74812  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION 72509 72510 72511 72512  FY 2008 BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE Summary for BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 line items Page 32 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  76208 Location Type Of Work Funding 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR Summary for BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 5 line items 71408 126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE Summary for BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 line items  132.00 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES Summary for SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM, 5 line items   $0 $0 $0 $0 $8,700 $0 $0 $0 $0 $8,700 $10,213 $0 $0 $0 $10,213 $0 $10,213 $0 $0 $10,213 $0 $0 $10,519 $0 $10,519 $0 $0 $0 $10,519 $10,519 $10,213 $10,213 $10,519 $10,519 $50,164 $3,962 $0 $0 $0 $0 $3,962 $0 $0 $0 $0 $3,962 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $23,962 $9,199 $0 $0 $0 $0 $9,199 $0 $0 $0 $0 $9,199 $13,840 $0 $0 $0 $13,840 $0 $15,840 $0 $0 $15,840 $0 $0 $17,140 $0 $17,140 $0 $0 $0 $17,140 $17,140 $13,840 $15,840 $17,140 $17,140 $73,159 $4,000 $0 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 $1,500 $0 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 133.00 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA Summary for SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM, 5 line items 75408 75409 75410 75411 75412 $8,700 SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72809 72810 72811 72812 77008 77009 77010 77011 77012 Summary BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71409 71410 71411 71412 72808 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76209 76210 76211 76212  FY 2008 PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP Summary for PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 line items Page 33 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  75808 75809 75810 75811 75812 Location Type Of Work Funding 73408 142.00 TRANSIT - STATEWIDE Public transit funds distribution STP 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE Summary for ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 line items 79108 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE Summary for ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 line items 71308 71309 71310 71311 71312 74308 74309 74310 74311 74312 79308 79309 79310 79311 79312 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $400 $0 $0 $0 $0 $400 $0 $0 $0 $0 $400 $500 $0 $0 $0 $500 $0 $500 $0 $0 $500 $0 $0 $500 $0 $500 $0 $0 $0 $500 $500 $500 $500 $500 $500 $2,400 $3,600 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $3,600 $0 $3,600 $0 $0 $3,600 $0 $0 $3,600 $0 $3,600 $0 $0 $0 $3,600 $3,600 $3,600 $3,600 $3,600 $3,600 $18,000 $2,800 $0 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $0 $3,300 $3,300 $2,800 $2,800 $2,800 $2,800 $3,300 $14,500 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $7,000 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $7,000 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $7,000 $0 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $7,000 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $7,000 $1,500 $1,500 $1,500 $1,500 $1,500 $5,500 $5,500 $5,500 $5,500 $5,500 $35,000 OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE Summary for OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 line items  $5,000 $0 $0 $0 $0 $5,000 ROADSIDE FACILITIES, REST AREA PRESERVATION 79109 79110 79111 79112  Summary ROADSIDE FACILITIES, REST AREA REHABILITATION 73409 73410 73411 73412  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS Summary for PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 line items  FY 2008 OPERATIONAL FACILITIES, PORT OF ENTRY 162.00 POE - STATEWIDE Operational Support / Capital Purchases PORTS OF ENTRY Port of Entry Rehabilitation STATE Summary for OPERATIONAL FACILITIES, PORT OF ENTRY, 10 line items Page 34 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  78308 78309 78310 78311 78312 Location Type Of Work Funding FY 2008 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 Summary OPERATIONAL FACILITIES, SIGN REHABILITATION 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA Summary for OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 line items SUMMARY TOTAL FOR SYSTEM PRESERVATION, 85 LINE ITEMS Page 35 $3,000 $0 $0 $0 $0 $3,000 $132,281 $0 $3,000 $0 $0 $0 $3,000 $185,934 $0 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $3,000 $191,953 $198,559 $0 $0 $0 $0 $4,000 $4,000 $206,059 $3,000 $3,000 $3,000 $3,000 $4,000 $16,000 $914,786 System Management Subprograms Subprograms that provide management support for delivering ADOT objectives. Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  76508 Location Type Of Work Funding 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE Summary for DEVELOPMENT SUPPORT, DESIGN SUPPORT, 5 line items 70008 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE Summary for DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 line items 70108 70109 70110 70111 70112 70208 70209 70210 70211 70212 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE 70308 70309 70310 70311 70312 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $1,300 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $6,500 $6,000 $0 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $0 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 $2,800 $0 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 $14,000 $3,000 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE Summary for DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE, 5 line items  $1,000 DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE Summary for DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 line items  Summary DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70009 70010 70011 70012  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 DEVELOPMENT SUPPORT, DESIGN SUPPORT 76509 76510 76511 76512  FY 2008 DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE Summary for DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE, 5 line items Page 36 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  70408 Location Type Of Work Funding 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE Summary for DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE, 5 line items 73508 73509 73510 73511 73512 74408 211.06 SCOPING - STATEWIDE Major Project Scoping STATE 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE Summary for DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS, 5 line items 70808 70809 70810 70811 70812 72008 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $2,369 $0 $0 $0 $0 $2,369 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,369 $2,000 $2,000 $2,000 $2,000 $10,369 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,000 $0 $2,300 $0 $0 $2,300 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $2,300 $2,000 $2,300 $2,300 $2,300 $10,900 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 DEVELOPMENT SUPPORT, UTILITIES SUPPORT 212.00 UTILITY GROUP - STATEWIDE Utility Location Services STATE Summary for DEVELOPMENT SUPPORT, UTILITIES SUPPORT, 5 line items  $2,000 DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS 74409 74410 74411 74412  Summary DEVELOPMENT SUPPORT, SCOPING - STATEWIDE Summary for DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 5 line items  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70409 70410 70411 70412  FY 2008 DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE 72009 72010 72011 72012 Summary for DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 line items Page 37 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  71008 Location Type Of Work Funding 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE Summary for DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT, 5 line items 71108 71109 71110 71111 71112 77708 77709 77710 77711 77712 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE 70908 70909 70910 70911 70912 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE 77608 77609 77610 77611 77612 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $5,000 $0 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $1,200 $0 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $0 $0 $1,200 $0 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $6,000 $100 $0 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $0 $0 $100 $0 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 $100 $500 $4,545 $0 $0 $0 $0 $4,545 $0 $4,545 $0 $0 $0 $4,545 $0 $0 $4,545 $0 $0 $4,545 $0 $0 $0 $4,545 $0 $4,545 $0 $0 $0 $0 $4,545 $4,545 $4,545 $4,545 $4,545 $4,545 $4,545 $22,725 DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE Summary for DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE, 5 line items  $2,000 DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT, 5 line items  Summary DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE Summary for DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE, 5 line items  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71009 71010 71011 71012  FY 2008 DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL), 5 line items Page 38 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  71908 71909 71910 71911 71912 Location Type Of Work Funding 79508 79509 79510 79511 79512 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE  214.06 STORM WATER PROTECTION PLAN Storm Water Protection STATE  215.00 PLANNING RESEARCH - STATEWIDE State Planning Research SPR 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE Summary for DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS, 5 line items 75608 75609 75610 75611 75612  $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 $1,000 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $7,547 $0 $0 $0 $0 $7,547 $0 $7,547 $0 $0 $0 $7,547 $0 $0 $7,547 $0 $0 $7,547 $0 $0 $0 $7,547 $0 $7,547 $0 $0 $0 $0 $7,547 $7,547 $7,547 $7,547 $7,547 $7,547 $7,547 $37,735 $300 $0 $0 $0 $0 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $300 $0 $300 $0 $0 $300 $0 $0 $300 $0 $300 $0 $0 $0 $300 $300 $300 $300 $300 $300 $1,500 $1,000 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 DEVELOPMENT SUPPORT, BRIDGE SUPPORT 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE Summary for DEVELOPMENT SUPPORT, BRIDGE SUPPORT, 5 line items 76908 $0 $3,000 $0 $0 $0 $3,000 DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS 77809 77810 77811 77812  $3,000 $0 $0 $0 $0 $3,000 DEVELOPMENT SUPPORT, PLANNING SUPPORT Summary for DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 line items 77808 Summary DEVELOPMENT SUPPORT, STORM WATER PROTECTION Summary for DEVELOPMENT SUPPORT, STORM WATER PROTECTION, 5 line items 72908 72909 72910 72911 72912 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES), 5 line items  FY 2008 DEVELOPMENT SUPPORT, CONTRACT AUDITING 217.00 STATEWIDE - AUDITING Contract Auditing STATE Summary for DEVELOPMENT SUPPORT, CONTRACT AUDITING, 1 line items Page 39 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  77408 77409 77410 77411 77412 Location Type Of Work Funding 73008 73009 73010 73011 73012 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE  221.00 CIVIL RIGHTS OFFICE Supportive Services, DBE & OJT Programs DBE  221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE  221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP  $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 $300 $1,500 $320 $0 $0 $0 $0 $320 $0 $320 $0 $0 $0 $320 $0 $0 $320 $0 $0 $320 $0 $0 $0 $320 $0 $320 $0 $0 $0 $0 $320 $320 $320 $320 $320 $320 $320 $1,600 $300 $0 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $0 $400 $0 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $0 $600 $600 $300 $300 $400 $400 $600 $2,000 $286 $0 $0 $0 $0 $286 $0 $286 $0 $0 $0 $286 $0 $0 $286 $0 $0 $286 $0 $0 $0 $286 $0 $286 $0 $0 $0 $0 $286 $286 $286 $286 $286 $286 $286 $1,430 $240 $0 $0 $0 $0 $240 $0 $300 $0 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $240 $300 $300 $300 $300 $1,440 $1,500 $0 $0 $0 $0 $1,500 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $1,500 $1,000 $1,000 $1,000 $1,000 $5,500 OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE Summary for OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 line items 73108 73109 73110 73111 73112 $0 $300 $0 $0 $0 $300 OPERATING SUPPORT, TRAINING, NHI - STATEWIDE Summary for OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 line items 73908 73909 73910 73911 73912 $300 $0 $0 $0 $0 $300 OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE Summary for OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 line items 76708 76709 76710 76711 76712 Summary OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING Summary for OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING, 5 line items 76808 76809 76810 76811 76812 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT Summary for DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 line items  FY 2008 OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 224.00 PUBLIC INFORMATION - STATEWIDE Public Information STATE Summary for OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT, 5 line items Page 40 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  74508 74509 74510 74511 74512 Location Type Of Work Funding 75208 75209 75210 75211 75212 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE  227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE  228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE  $0 $300 $0 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 $300 $1,500 $2,500 $0 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 $200 $0 $0 $0 $0 $200 $0 $200 $0 $0 $0 $200 $0 $0 $200 $0 $0 $200 $0 $0 $0 $200 $0 $200 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 $200 $1,000 $100 $0 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $0 $0 $100 $0 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $0 $200 $200 $100 $100 $100 $100 $200 $600 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 OPERATING SUPPORT, PARTNERING SUPPORT 229.00 PARTNERING - STATEWIDE Partnering Support STATE Summary for OPERATING SUPPORT, PARTNERING SUPPORT, 5 line items 70508 $300 $0 $0 $0 $0 $300 OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES Summary for OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 line items 75508 75509 75510 75511 75512 Summary OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION Summary for OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 5 line items 75708 75709 75710 75711 75712 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 OPERATING SUPPORT, PRIVATIZATION SUPPORT Summary for OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 line items  FY 2008 PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE 70509 70510 70511 70512 Summary for PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY, 5 line items Page 41 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  70708 70709 70710 70711 70712 Location Type Of Work Funding FY 2008 72108 72109 72110 72111 72112 232.00 ITD - STATEWIDE Statewide Engineering Development STATE  233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE  234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE Summary for PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY, 5 line items 78508 78509 78510 78511 78512  $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $1,100 $0 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $0 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $5,500 $5,000 $0 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $28,000 $375 $0 $0 $0 $0 $375 $0 $375 $0 $0 $0 $375 $0 $0 $375 $0 $0 $375 $0 $0 $0 $375 $0 $375 $0 $0 $0 $0 $375 $375 $375 $375 $375 $375 $375 $1,875 $0 $0 $0 $0 $76,182 $0 $0 $0 $0 $71,873 $300 $0 $0 $300 $72,573 $0 $300 $0 $300 $72,573 $0 $0 $300 $300 $72,873 $300 $300 $300 $900 $366,074 PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 236.00 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP Summary for PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM, 5 line items 79210 79211 79212 $0 $0 $2,000 $0 $0 $2,000 PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77909 77910 77911 77912  $0 $2,000 $0 $0 $0 $2,000 PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY Summary for PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 line items 77908 $2,000 $0 $0 $0 $0 $2,000 PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY Summary for PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY, 5 line items 72308 72309 72310 72311 72312 Summary PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY Summary for PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY, 5 line items  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT 237.00 ROADSIDE FACILITIES SUPPORT Operational Support STATE Summary for PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT, 3 line items SUMMARY TOTAL FOR SYSTEM MANAGEMENT, 184 LINE ITEMS Page 42 System Improvement Subprograms Subprograms that improve the capacity, operation, safety and mobility of the Transportation System. Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  73308 73309 73310 73311 73312 Location Type Of Work Funding 71208 71209 71210 71211 71212 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE  312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE 321.00 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE State Parks Program Summary for ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS, 5 line items 71608 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA Summary for ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS, 5 line items 74608 $0 $18,925 $0 $0 $0 $18,925 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $20,000 $0 $20,000 $0 $0 $0 $0 $25,000 $25,000 $14,703 $18,925 $20,000 $20,000 $25,000 $98,628 $1,900 $0 $0 $0 $0 $1,900 $0 $2,100 $0 $0 $0 $2,100 $0 $0 $2,100 $0 $0 $2,100 $0 $0 $0 $2,100 $0 $2,100 $0 $0 $0 $0 $2,100 $2,100 $1,900 $2,100 $2,100 $2,100 $2,100 $10,300 $50 $0 $0 $0 $0 $50 $0 $0 $0 $0 $50 $50 $0 $0 $0 $50 $0 $50 $0 $0 $50 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $50 $50 $2,000 $2,000 $4,150 $100 $0 $0 $0 $0 $100 $0 $0 $0 $0 $100 $100 $0 $0 $0 $100 $0 $100 $0 $0 $100 $0 $0 $100 $0 $100 $0 $0 $0 $100 $100 $100 $100 $100 $100 $500 $609 $0 $0 $0 $0 $609 $0 $0 $0 $0 $609 $615 $0 $0 $0 $615 $0 $615 $0 $0 $615 $0 $0 $637 $0 $637 $0 $0 $0 $637 $637 $615 $615 $637 $637 $3,113 ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71609 71610 71611 71612  $14,703 $0 $0 $0 $0 $14,703 ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77209 77210 78411 78412  Summary MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 line items 77208 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 line items  FY 2008 ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA 74609 74610 74611 74612 Summary for ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 line items Page 43 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  75008 Location Type Of Work Funding FY 2008 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 line items 75308 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 line items 72208 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT, 5 line items  326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT Summary for ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS, 5 line items  $0 $0 $0 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 $5,173 $0 $0 $0 $0 $5,173 $0 $0 $0 $0 $5,173 $5,224 $0 $0 $0 $5,224 $0 $5,224 $0 $0 $5,224 $0 $0 $5,419 $0 $5,419 $0 $0 $0 $5,419 $5,419 $5,224 $5,224 $5,419 $5,419 $26,459 $304 $0 $0 $0 $0 $304 $0 $0 $0 $0 $304 $307 $0 $0 $0 $307 $0 $307 $0 $0 $307 $0 $0 $319 $0 $319 $0 $0 $0 $319 $319 $307 $307 $319 $319 $1,556 $1,286 $0 $0 $0 $0 $1,286 $0 $0 $0 $0 $1,286 $1,286 $0 $0 $0 $1,286 $0 $1,286 $0 $0 $1,286 $0 $0 $1,286 $0 $1,286 $0 $0 $0 $1,286 $1,286 $1,286 $1,286 $1,286 $1,286 $6,430 $322 $0 $0 $0 $0 $322 $0 $0 $0 $0 $322 $322 $0 $0 $0 $322 $0 $322 $0 $0 $322 $0 $0 $322 $0 $322 $0 $0 $0 $322 $322 $322 $322 $322 $322 $1,610 ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78609 78610 78611 78612 78608 $0 ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72209 72210 72211 72212 78608 $1,500 ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75309 75310 75311 75312  Summary ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75009 75010 75011 75012  Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT 78609 78610 78611 78612 Summary for ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 line items Page 44 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  Location Type Of Work Funding FY 2008 Dollars in Thousands ($000) FY 2009 FY 2010 FY 2011 FY 2012 Summary ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL 79408 79409 79410 79411 79412 327.00 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS Summary for ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL, 5 line items  $1,250 $0 $0 $0 $0 $1,250 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $0 $2,500 $2,500 $1,250 $2,500 $2,500 $2,500 $2,500 $11,250 $1,300 $0 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $6,500 $1,250 $0 $0 $0 $0 $1,250 $0 $1,250 $0 $0 $0 $1,250 $0 $0 $1,250 $0 $0 $1,250 $0 $0 $0 $1,250 $0 $1,250 $0 $0 $0 $0 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $6,250 $2,000 $0 $0 $0 $0 $2,000 $31,747 $240,210 $0 $2,000 $0 $0 $0 $2,000 $37,479 $295,286 $0 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $2,000 $38,554 $40,733 $303,080 $311,865 $0 $0 $0 $0 $3,000 $3,000 $46,733 $325,665 $2,000 $2,000 $2,000 $2,000 $3,000 $11,000 $195,246 $1,476,106 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76608 76609 76610 76611 76612 335.01 RURAL ITS - STATEWIDE Design / Construct STATE Summary for MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE, 5 line items  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78808 78809 78810 78811 78812 335.02 STATEWIDE - RURAL ITS Preservation STATE Summary for MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 line items  78008 78009 78010 78011 78012 CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE Summary for CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL, 5 line items SUMMARY TOTAL FOR SYSTEM IMPROVEMENTS, 70 LINE ITEMS FISCAL YEAR SUBPROGRAM GRAND TOTAL Page 45 July 2007 Certification Regional Transportation Plan Freeway Program New River Rd. 2006 - 2025 . 8 74 .. ........ ee e Anthem Way ~ /.\DDT e..... .. Carefree Hwy. New Freeway Dove Valley Rd. Lone Mountain Dixileta Dr. Rd. ...... 'd ~ ~ .0: 0.< OJ OJ 0 Happy Valley Rd. OJ > 0 U ,j; " L() 'd > -....... as E :J Q New HaY and General Purpose Lanes New HaY Lanes New General Purpose Lanes InterimCorridor Development Rightof Way Protection ExistingFreeway c * > 0 ~ C 0 . Bell Rd. > 0 . Blvd. U 0 l3";; Q.D... :::t.. Eo :J";:: 0 0 ca +-0 Cl)E .DC) Shea Grand Avenue Corridor Improvements New Traffic Interchange New HOYRamp Connection 0 E ~ ~., D... Bethany Home Rd. £~ McDowell Rd. <15 ~ '2 .Q "5 co ... ... .. ... .. : :. . 'd ~ OJ 0> ~ ~ 1-10 Santon Pecos RemainingLifeCycle Cost:$9.68 billion Obligated as of January 2007 Certification:$779 million Riggs Rd. * Corridor under Environmental Study / Design Concept Report Rd. ~. Williams Gateway* Table of Contents RTPFP– continued Certification Map Table of Contents Introduction Loan Repayments Summary of Dollars by Freeway Regional Freeway System (RFS) Program Pima Freeway Red Mountain Freeway Regional Transportation Plan Freeway Program (RTPFP) 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 2 3 4 12 14 SR 87, Beeline SR 88 99TH Ave 101L, Agua Fria 101L, Pima 101L, Price Sky Harbor Expressway 202L, Red Mountain 202L, Santan 202L, South Mountain SR 303L Williams Gateway Systemwide 16 16 16 17 18 18 19 19 19 20 RFS = Regional Freeway System RTPFP = Regional Transportation Plan Freeway Program 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/ Regional Freeway System Certification Map; http://www.azdot.gov/Highways/vpm/RegFwySysMapPM.asp Regional Transportation Plan, Freeway Program Map; http://www.azdot.gov/Highways/vpm/RTPFPmap.asp Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Page 3 20 20 20 20 21 21 21 22 22 23 24 24 25 INTRODUCTION AND HISTORY 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 extension began January 1, 2006. The Regional Transportation Plan Freeway Program (RTPFP) is funded by three primary revenue sources: extension of the Maricopa County transportation excise tax (often referred to as the one-half cent sales tax or Regional Area Road Funds), the Arizona Department of Transportation’s (ADOT) funds dedicated to Maricopa County and federal funds. Per ARS 42-6105.E, 56.2 percent of all sales tax collections will be distributed to freeways and state highways; 10.5 percent will be distributed to arterial street improvements; and 33.3 percent will be distributed to the public transportation fund. Arizona House Bill 2865, approved in the Spring session of the Arizona Legislature (2006), established the Statewide Transportation Acceleration Needs (STAN) account. The STAN account provided $307 million to be used for the acceleration of the design, R/W acquisition and construction or reconstruction of freeways, state highways, bridges and interchanges on the statewide highway system. Per HB 2865.G, 60 percent ($184.2 million) would be distributed to projects in the Maricopa County region. Pima County would receive 16% ($49.1 million) and remaining 24% ($73.7 million) funds were distributed to the other thirteen counties. It is anticipated 5% increase interest income will increase the MAG allocation to $193.4 million. The RTPFP Life Cycle Program includes both new facilities and improvements to the existing system. Operation and maintenance of the system are also addressed. Projects include new freeway corridors, additional lanes on existing facilities, new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation and maintenance and operations programs. Page 4 LIFE CYCLE PROGRAM The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The Life Cycle Program covers the project program through fiscal year 2026, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. The Life Cycle Program for the Regional Transportation Plan 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. A key management tool used for the Life Cycle Program is the development of certified revenues and costs. Certification involves the preparation of reliable cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system. The costs and revenues are reviewed and certified by ADOT every six months. PROGRAMMING PROCESS A.R.S 28-6352 requires ADOT to adopt a budget process that ensures 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. The State Transportation Board approved the FY 2008 - 2012 Regional Transportation Plan Freeway Program (RTPFP) and RFS Life Cycle Program, for distribution on June 15, 2007 Board meeting. Projects included in the RTPFP Life Cycle Program generally follow the priorities adopted by the MAG Regional Council. The following programming changes to the Tentative FY 2008 – 2012 RTPFP Life Cycle Program have been included in the new program. ‰ Updated design, R/W and construction costs based on latest estimates. Page 5 ‰ Modified some design and R/W project schedules to align with study schedules. ‰ Modified limits of existing Red Mountain corridor projects based upon implementation plan identified in DCR. ‰ Created new R/W projects which were identified during studies. ‰ Created erosion control and roadway improvement project on the SR87 corridor. ‰ Created spot improvement congestion management project on the I-10 corridor. ‰ Created TI improvement project on the I-10 corridor. ‰ Created bridge widening project on the Red Mountain corridor. ‰ Added privately funded project into the Program. ‰ Minor project name changes to reflect updated project limits. PROGRAM TRENDS This certification confirms that the revenues and costs are in balance. However, there are other economic trends that the Department will continue to monitor. For fiscal year 2007, revenue growth rates for the Transportation Excise Tax Revenues have slowed compared to fiscal year 2006. This is primarily due to weaker than anticipated retail sales in Maricopa County. FY 2007 bid amounts on several Regional Transportation Plan Freeway Program construction projects came close to or lower than ADOT’s estimates with more bids received compared to FY 2006. Construction material costs have appeared to stabilize from the rapid increases that have been seen over the last two years. Although the increases have moderated, there has not been a significant decline for key commodities to previous levels. However, based on numerous studies currently underway, construction and R/W costs for two new freeways (South Mountain and Bob Stump Memorial Parkway, SR303L) and major corridor improvement projects (I-10 and I-17) reflect significantly higher costs than initial estimates, which were developed in 2003. These higher estimates are due to increased costs for construction materials and substantial increases in real estate values, which result in higher right of way costs. Scope refinements identified during design studies have also led to certain cost increases. The Department will have better information to determine the magnitude of cost increases as studies progress. If these cost increases continue long term, they will have a substantial Page 6 impact on the program and the Department’s ability to deliver the program as currently planned, within the originally anticipated timeframe. ADOT will continue to monitor market conditions and costs throughout fiscal year 2008 to determine if higher construction and right of way costs are short-term in nature or reflect general long-term trends. ADOT also is updating cost estimates for the RTP Freeway Program based upon the results of design and scoping studies currently underway. The information from this work will be incorporated into ADOT’s cost estimates as they become available. ADOT will monitor and review these trends closely and will continue assessing the potential financial 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 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 March 9, 2007, 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 separate public hearings outside the MAG area on April 13, 2007 in Tucson and May 4, 2007 in Flagstaff on the Regional Freeway System Life Cycle Program and the Regional Transportation Plan Freeway 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 Page 7 functions concerning the Regional Transportation Plan, the Transportation Improvement Plan (TIP), changes to the plan, and the priorities regarding Proposition 300 and Proposition 400 Programs. The legislation requires an annual financial compliance audit performed by an outside audit firm of the expenditures of the funds. 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 Transportation Plan. 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. 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 Transportation Plan, and a nonvoting member of ADOT’s Priority Planning Advisory Committee. REVENUES AND FUNDS Bond Proceeds and Debt Service: The issuance of bonds secured by RARF and HURF revenues are assumed. Interest on the bond issues is assumed to be 5.0 % maximum. Bond maturities are assumed for up to 20 years. Bonds are amortized on a level debt service basis, and assume no fefinancing or restructuring. No additional bonds secured by federal aid revenues are assumed. Page 8 Transportation Excise Tax: The forecast was developed during the October 2006 Risk Analysis session. Authority for and collection of the Proposition 300 transportation excise tax ended on December 31, 2005. The ½ Cent Sales Tax extension approved through Proposition 400 went into affect on January 1, 2006. Per ARS 42-6105.E, 56.2 percent of all sales tax collections will be distributed to freeways and state highways; 10.5 percent will be distributed to arterial street improvements; and 33.3 percent will be distributed to the public transportation fund. ADOT Discretionary Funds, 37%: A 37 percent share of ADOT Discretionary Funds is programmed for the MAG Region. Highway User Revenue Fund (HURF), 15%: The MAG area receives annual funding in the form of ADOT 15 percent funds, which are allocated from the Highway User Revenue Fund. These funds are spent for improvements on controlled access routes on the State Highway System. Federal Aid: Federal Aid includes STP and CMAQ funds. The Federal Aid forecast assumes an annual average of $34.1 million (until FY 2015) of MAG sub-allocated federal funds will be dedicated to the RTP Freeway Program. 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 HDR - Hickling Lewis Brod Inc to assess the probabilities of experiencing specific construction cost levels. Risk assessment workshops were conducted utilizing the HDR - 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. Page 9 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. FY 2008 – 2012 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM AND REGIONAL FREEWAY SYSTEM (RFS) PROGRAM The following pages provide a project listing of the Regional Transportation Plan Freeway Program (RTPFP) and RFS Program for the period FY 2008 - 2012. Projects are identified on an annual basis for the period FY 2008 through FY 2012. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the RTPFP. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts 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 2008 - 2012 RTPFP and RFS Life Cycle Program on June 2007. Page 10 Loan Repayments Loan Repayments ItemNo Route 43009 BMP CO TRACS Location 10 MA D SARIVAL RD - DYSART RD 43009 10 MA D 43207 10 129 MA 43207 10 129 26405 Length Type of Work Cost ($000) D Repayment Design E 2009 $4,620 SARIVAL RD - DYSART RD Construction E 2011 $84,000 D DYSART RD TO SR 101L (AGUA FRIA) Design E 2013 $2,805 MA C DYSART RD TO SR 101L (AGUA FRIA) Construction E 2014 $51,000 17 MA D DIXILETA DRIVE TI Design TI E 2011 $1,000 40106 17 MA C DIXILETA DRIVE TI Construct TI E 2012 $9,545 43407 17 MA D DOVE VALLEY RD TI Design TI E 2021 $1,800 43708 17 MA C DOVE VALLEY RD TI Construct TI E 2022 $16,600 40509 60 149 MA D SR 101L (AGUA FRIA) TO MCDOWELL RD 13 Design E 2009 $240 40310 60 149 MA C SR 101L (AGUA FRIA) TO MCDOWELL RD 13 Construction E 2010 $2,665 Local Government Project within the ADOT Corridor: 101L (Pima), Hayden Rd - Princess Dr, City of Scottsdale for $4,341,000 in Fiscal Year 2008 Page 12 Summary of Dollars Summary of Dollars by Freeway (Cost in Thousands) MAG Area Life Cycle Construction Program Page 14 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Page 15 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Freeway System Program PIMA FREEWAY 80899 341 101L 48 PIMA RD EXTENSION, JPA Construct Roadway RARF $3,634 $0 $0 $0 $0 $3,634 81198 341 101L 48 PIMA RD EXTENSION, JPA Design Roadway RARF $297 $0 $0 $0 $0 $297 $3,931 $0 $0 $0 $0 $3,931 $5,400 $0 $0 $0 $0 $5,400 $5,400 $0 $0 $0 $0 $5,400 SUMMARY TOTAL FOR PIMA FREEWAY, 2 LINE ITEMS RED MOUNTAIN FREEWAY 80007 323 202L 23 POWER RD - UNIVERSITY DR Construct Landscape RARF SUMMARY TOTAL FOR RED MOUNTAIN FREEWAY, 1 LINE ITEMS Regional Transportation Plan Freeway Program I-10, PAPAGO AND MARICOPA 44008 342 10 40012 342 10 VERRADO WAY TO SARIVAL RD VERRADO WAY TO SARIVAL RD 105 DESERT CREEK TI (PRIVATE FUNDS) 105 DESERT CREEK TI (PRIVATE FUNDS) 122 PERRYVILLE RD 44109 342 10 45608 342 10 44909 342 10 43408 342 10 124 SARIVAL RD TO DYSART RD 43408 111 10 124 SARIVAL RD TO DYSART RD 43308 342 10 124 SARIVAL RD TO DYSART RD 45508 342 10 43409 342 10 124 SARIVAL RD TO DYSART RD (OUTSIDE LANE) 124 SARIVAL RD TO DYSART RD Design General Purpose Lane (GPL) (STAN Advancement) Construct General Purpose Lane (GPL) (STAN Advancement) Design TI STATE $3,700 $0 $0 $0 $0 $3,700 STATE $0 $43,200 $0 $0 $0 $43,200 PRVT $1,900 $0 $0 $0 $0 $1,900 Construct TI PRVT $0 $18,500 $0 $0 $0 $18,500 Design TI $0 $0 $0 $0 $450 $450 NH $44,000 $0 $0 $0 $0 $44,000 NH $6,000 $0 $0 $0 $0 $6,000 $0 $0 $1,900 $0 $0 $3,000 $0 $35,000 Construct HOV/GPL (City Advancement) Construct HOV/GPL (City Advancement)(Pavement Preservation fund) Design (City Advancement) STATE $1,900 $0 $0 R/W RARF $3,000 $0 $0 $0 $35,000 $0 $0 43310 342 10 124 SARIVAL RD TO DYSART RD Construct GPL (City Advancement) Outside Lane Design Landscape 43508 342 10 Construct HOV/GPL (City Advancement) Design general purpose lanes 40007 342 10 129 DYSART RD TO 101L (AGUA FRIA) 133 SR 101L (AGUA FRIA) TO I-17 40008 342 10 133 SR 101L (AGUA FRIA) TO I-17 Construct general purpose lanes NH RARF NH $0 $0 $320 $0 $0 $320 $51,000 $0 $0 $0 $0 $51,000 STATE $0 $3,740 $0 $0 $0 $3,740 MAG/STP $0 $0 $68,000 $0 $0 $68,000 43210 342 10 147 SR 51 TO 40TH ST Acquire R/W STATE $0 $0 $10,000 $0 $0 $10,000 43110 342 10 147 SR 51 TO 40TH ST Design CD Road STATE $0 $0 $10,000 $0 $0 $10,000 40111 342 10 147 SR 51 TO 40TH ST Construct CD Road RARF $0 $0 $0 $0 $60,000 $60,000 40111 342 10 147 SR 51 TO 40TH ST Construct CD Road NH $0 $0 $0 $0 $60,000 $60,000 17206 342 10 152 40TH ST - BASELINE RD R/W acquisition STATE $5,000 $0 $0 $0 $0 $5,000 40006 342 10 152 40TH ST - BASELINE RD Design CD Road STATE $0 $5,535 $0 $0 $0 $5,535 40108 342 10 152 40TH ST - BASELINE RD Design CD Road STATE $0 $4,675 $0 $0 $0 $4,675 13307 342 10 152 40TH ST - BASELINE RD Design CD Roads STATE $0 $4,125 $0 $0 $0 $4,125 17206 342 10 152 40TH ST - BASELINE RD R/W acquisition STATE $0 $20,000 $0 $0 $0 $20,000 Page 16 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program I-10, PAPAGO AND MARICOPA 11307 341 10 152 40TH ST - BASELINE RD Construct CD Roads NH $0 $0 $71,135 $0 $0 $71,135 12406 341 10 152 40TH ST - BASELINE RD Construct CD Roads NH $0 $0 $50,000 $0 $0 $50,000 40109 342 10 152 40TH ST - BASELINE RD Design CD Road STATE $0 $0 $4,675 $0 $0 $4,675 40009 342 10 152 40TH ST - BASELINE RD Construct CD Road STATE $0 $0 $0 $23,200 $0 $23,200 $61,800 40009 342 10 152 40TH ST - BASELINE RD Construct CD Road NH $0 $0 $0 $61,800 $0 11307 342 10 152 40TH ST - BASELINE RD Construct CD Roads STATE $0 $0 $0 $55,765 $0 $55,765 40010 342 10 152 40TH ST - BASELINE RD Construct CD Road RARF $0 $0 $0 $0 $55,000 $55,000 40010 342 10 152 40TH ST - BASELINE RD Construct CD Road $0 $0 $0 $0 $30,000 $30,000 45308 342 10 155 SOUTHERN AVE TO SR 143 Construction RARF NH $3,100 $0 $0 $0 $0 $3,100 45208 342 10 155 SOUTHERN AVE TO SR 143 Design RARF $240 $0 $0 $0 $0 $240 10103 341 10 $0 $2,310 $0 $0 $0 $2,310 342 10 NH $0 $0 $65,000 $0 $0 $65,000 45408 342 10 Design HOV and general purpose lane Construct HOV and general purpose lane TI Improvements STATE 12407 161 SR 202L (SANTAN) TO RIGGS RD 161 SR 202L (SANTAN) TO RIGGS RD 189 SR 347 TI $300 $0 $0 $0 $0 $300 SUMMARY TOTAL FOR I-10, PAPAGO AND MARICOPA, 36 LINE ITEMS $120,140 $137,085 $279,130 $140,765 $205,450 $882,570 SR 303L TO SR 202L (S R/W Protection RARF MOUNTAIN) SR 303L TO SR 202L (S R/W Protection RARF MOUNTAIN) SR 303L TO SR 202L (S R/W Protection RARF MOUNTAIN) SR 303L TO SR 202L (S R/W Protection RARF MOUNTAIN) SR 303L TO SR 202L (S R/W Protection RARF MOUNTAIN) SUMMARY TOTAL FOR I-10, RELIEVER, 5 LINE ITEMS $3,000 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $3,000 $3,000 $3,000 $5,000 $5,000 $19,000 STATE I-10, RELIEVER 40208 342 10X 40209 342 10X 40210 342 10X 40211 342 10X 40212 342 10X Page 17 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program I-17, BLACK CANYON 43708 342 17 DOVE VALLEY RD TI Construct TI (City Advancement) GVT $16,600 $0 $0 $0 $0 40311 335 17 ARIZONA CANAL TO SR 101L Design FMS CM $0 $0 $0 $770 $0 $16,600 $770 43010 342 17 $0 $0 $2,295 $0 $0 $2,295 331 17 Design / Construct pedestrian walkway along the frontage roads Drainage improvements CM 11407 IM $0 $17,000 $0 $0 $0 $17,000 40312 335 17 Construct FMS CM $0 $0 $0 $0 $8,000 $8,000 40112 342 17 205 BETHANY HOME RD TO NORTHERN AVE 209 PEORIA AVE TO GREENWAY RD 209 ARIZONA CANAL TO HAPPY VALLEY RD 209 ARIZONA CANAL TO SR 101L Design GPL STATE $0 $0 $0 $0 $2,640 $2,640 44408 342 17 R/W Activities RARF $7,500 $0 $0 $0 $0 $7,500 44707 342 17 215 SR 101L TO HAPPY VALLEY ROAD 215 SR 101L TO JOMAX ROAD Widen roadway GVT $2,000 $0 $0 $0 $0 $2,000 44707 342 17 215 SR 101L TO JOMAX ROAD Widen roadway RARF $95,000 $0 $0 $0 $0 $95,000 43608 323 17 Design Landscape RARF $0 $720 $0 $0 $0 $720 44409 342 17 R/W Activities STATE $0 $5,000 $0 $0 $0 $5,000 43509 323 17 Construct Landscape RARF $0 $0 $3,000 $0 $0 $3,000 40511 335 17 CM $0 $0 $0 $880 $0 $880 44508 342 17 RARF $6,000 $0 $0 $0 $0 $6,000 44308 342 17 IM $95,000 $0 $0 $0 $0 $95,000 44608 342 17 RARF $1,500 $0 $0 $0 $0 $1,500 44209 342 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 215 SR 101L TO HAPPY VALLEY ROAD 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 215 SR 101L TO CAREFREE HIGHWAY (SR 74) 218 HAPPY VALLEY ROAD TO DIXILETA DRIVE 219 JOMAX ROAD TO CAREFREE HIGHWAY (SR 74) 221 DIXILETA DRIVE TO SR 74 (CAREFREE HWY) 224 SR 74 TO ANTHEM WAY $0 $30,500 $0 $0 $0 $30,500 $223,600 $53,220 $5,295 $1,650 $10,640 $294,405 $0 $0 $0 $220 $0 $220 $0 $0 $0 $220 $0 $220 Design FMS R/W Activities Widen roadway R/W Activities Construct General Purpose Lane STATE (GPL) (STAN Advancement) SUMMARY TOTAL FOR I-17, BLACK CANYON, 17 LINE ITEMS SR 51, PIESTEWA 40611 335 51 14 BELL ROAD - SR 101L Design FMS CM SUMMARY TOTAL FOR SR 51, PIESTEWA, 1 LINE ITEMS Page 18 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program US 60, GRAND AVENUE 45808 342 60 138 SR 303L TO 99TH AVE Design STATE $600 $0 $0 $0 $0 $600 45708 342 60 138 SR 303L TO 99TH AVE R/W RARF $1,000 $0 $0 $0 $0 $1,000 $34,300 40309 342 60 138 SR 303L TO 99TH AVE Widen roadway RARF $0 $34,300 $0 $0 $0 40309 342 60 138 SR 303L TO 99TH AVE Widen roadway HES $0 $700 $0 $0 $0 $700 40512 342 60 138 SR 303L TO 99TH AVE Design STATE $0 $0 $0 $0 $2,420 $2,420 11507 342 60 $10,000 $0 $0 $0 $0 $10,000 40509 342 60 $0 $2,700 $0 $0 $0 $2,700 40310 342 60 Widen roadway and bridge NH 149 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) 149 SR 101L (AGUA FRIA) TO Design roadway RARF MCDOWELL RD 149 SR 101L (AGUA FRIA) TO Widen roadway RARF MCDOWELL RD SUMMARY TOTAL FOR US 60, GRAND AVENUE, 8 LINE ITEMS $0 $0 $27,165 $0 $0 $27,165 $11,600 $37,700 $27,165 $0 $2,420 $78,885 US 60, SUPERSTITION 40711 342 60 40510 342 60 LINDSAY RD HALF INTERCHANGE LINDSAY RD HALF INTERCHANGE 172 I-10 TO SR 101L (PRICE) 40712 342 60 Design TI STATE $0 $0 $0 $400 $0 $400 Construct TI STATE $0 $0 $0 $0 $4,200 $4,200 Construct general purpose lane STATE $19,500 $0 $0 $0 $0 $19,500 40308 342 60 172 I-10 TO SR 101L (PRICE) Design general purpose lane STATE $1,600 $0 $0 $0 $0 $1,600 40612 342 60 194 MERIDIAN RD Design TI STATE $0 $0 $0 $0 $400 $400 SUMMARY TOTAL FOR US 60, SUPERSTITION, 5 LINE ITEMS $21,100 $0 $0 $400 $4,600 $26,100 0 US 60 (GRAND AVE) TO SR R/W Protection STATE 303L 0 US 60 (GRAND AVE) TO SR R/W Protection STATE 303L 0 US 60 (GRAND AVE) TO SR R/W Protection STATE 303L 0 US 60 (GRAND AVE) TO SR R/W Protection STATE 303L 0 US 60 (GRAND AVE) TO SR R/W Protection STATE 303L 13 US 60 TO SR 303L, MP 13 TO Construct passing lane STATE MP 15 (EB) 20 US 60 TO SR 303L, MP 20 TO Construct passing lanes STATE MP 22 (EB & WB) SUMMARY TOTAL FOR SR 74, CAREFREE HIGHWAY, 7 LINE ITEMS $1,000 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $2,000 $0 $0 $2,000 $3,600 $0 $0 $0 $0 $3,600 $4,600 $1,000 $3,000 $1,000 $1,000 $10,600 SR 74, CAREFREE HIGHWAY 40408 342 74 40409 342 74 40410 342 74 40411 342 74 40412 342 74 40610 342 74 40608 342 74 Page 19 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program SR 85 43808 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $10,200 $0 $0 $0 $0 $10,200 43609 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $0 $11,100 $0 $0 $0 $11,100 13607 341 85 121 MP 120.54 - MP 122.99 Construct roadway STP $0 $9,100 $0 $0 $0 $9,100 16606 341 85 121 MP 120.54 - MP 122.99 Design, R/W & Utilities STATE $0 $1,200 $0 $0 $0 $1,200 40710 341 85 122 SR 85 IMPROVEMENTS Construction STATE $0 $0 $40,000 $0 $0 $40,000 13306 341 85 131 MP 130.71 - MP 137.00 $20,900 $0 $0 $0 $0 $20,900 10209 341 85 149 MP 149.40 - MP 152.01 Roadway Reconstruction (utilities included) Reconstruct & widen 20806 341 85 152 SOUTHERN AVE TO I-10 Construct roadway NH STP $0 $16,200 $0 $0 $0 $16,200 STATE $0 $29,600 $0 $0 $0 $29,600 $31,100 $67,200 $40,000 $0 $0 $138,300 RARF $2,300 $0 $0 $0 $0 $2,300 RARF $0 $0 $23,000 $0 $0 $23,000 SUMMARY TOTAL FOR SR 85, 8 LINE ITEMS SR 87, BEELINE 46308 341 87 46108 133 87 204 NEW FOUR PEAKS RD TO DOS Design S RANCH RD 204 NEW FOUR PEAKS RD TO DOS Climbing lane and shoulder S RANCH RD widening 212 MP 211.8 TO MP 213.0 Design (erosion control) 44110 341 87 46208 133 87 212 MP 211.8 TO MP 213.0 RARF $220 $0 $0 $0 $0 $220 $2,200 $0 $0 $0 $0 $2,200 $4,720 $0 $23,000 $0 $0 $27,720 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 STATE $0 $500 $0 $0 $0 $500 STP $0 $0 $3,500 $0 $0 $3,500 $0 $500 $3,500 $0 $0 $4,000 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $700 $0 $700 $0 $0 $0 $0 $18,000 $18,000 $3,000 $0 $0 $700 $18,000 $21,700 Repair cut slopes for erosion RARF control SUMMARY TOTAL FOR SR 87, BEELINE, 4 LINE ITEMS SR 88 13506 331 88 223 FISH CREEK HILL Construct retaining walls STP SUMMARY TOTAL FOR SR 88, 1 LINE ITEMS 99TH AVE 13706 342 101L 0 I-10 TO MC 85 Design Roadway 11807 342 101L 0 I-10 TO MC 85 Widen roadway SUMMARY TOTAL FOR 99TH AVE, 2 LINE ITEMS 101L, AGUA FRIA 44708 342 101L THUNDERBIRD RD 40811 342 101L 40812 342 101L BEARDSLEY RD / UNION HILLS Design TI STATE DR BEARDSLEY RD / UNION HILLS Construct TI RARF DR SUMMARY TOTAL FOR 101L, AGUA FRIA, 3 LINE ITEMS TI improvements RARF Page 20 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program 101L, PIMA 40911 342 101L 41011 335 101L TATUM BLVD - PRINCESS DR Construct HOV (STAN Advancement) I-17 TO SR 51 Design FMS 41111 335 101L SR 51 - PRINCESS DR STATE Design FMS $30,000 $0 $0 $0 $0 $30,000 CM $0 $0 $0 $770 $0 $770 CM $0 $0 $0 $660 $0 $660 17508 335 101 23 I-17 TO SR 51 Design & construct FMS STATE $5,500 $0 $0 $0 $0 $5,500 40912 342 101L 24 I-17 TO TATUM BLVD Design HOV lane STATE $0 $0 $0 $0 $2,500 $2,500 13609 335 101 30 SR 51 TO PRINCESS DR Design & construct FMS STATE SUMMARY TOTAL FOR 101L, PIMA, 6 LINE ITEMS $0 $1,100 $0 $0 $0 $1,100 $35,500 $1,100 $0 $1,430 $2,500 $40,530 101L, PRICE 40708 342 101L 40708 342 101L 16006 342 101L 40810 342 101L 51 SR 202L (RED MTN) TO BASELINE RD 51 SR 202L (RED MTN) TO BASELINE RD 54 BALBOA DRIVE Construct HOV lanes STATE $17,100 $0 $0 $0 $0 $17,100 Construct HOV lanes CM $4,900 $0 $0 $0 $0 $4,900 $0 $0 $0 $0 $2,000 $2,000 $35,500 $0 $0 $0 $0 $35,500 $57,500 $0 $0 $0 $2,000 $59,500 Construct multi-use path bridge GVT over the Price Freeway (City of Tempe sponsor) 55 BASELINE RD TO SR 202L Construct HOV lanes (STAN STATE (SANTAN) Advancement) SUMMARY TOTAL FOR 101L, PRICE, 4 LINE ITEMS SKY HARBOR EXPRESSWAY 81606 342 153 82506 323 153 80407 323 153 0 SUPERIOR AVE - UNIVERSITY DR 0 SUPERIOR AVE - UNIVERSITY DR 0 SUPERIOR AVE - UNIVERSITY DR SUMMARY TOTAL FOR Construct Roadway RARF $0 $16,000 $0 $0 $0 $16,000 Design Landscape RARF $0 $60 $0 $0 $0 $60 Construct Landscape RARF $0 $0 $610 $0 $0 $610 $0 $16,060 $610 $0 $0 $16,670 SKY HARBOR EXPRESSWAY, 3 LINE ITEMS Page 21 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program 202L, RED MOUNTAIN 46008 342 202 MILL AVE & WASHINGTON ST Bridge widening RARF $7,700 $0 $0 $0 $0 $7,700 45908 342 202L MILL AVE & WASHINGTON ST Design (bridge widening) RARF $1,200 $0 $0 $0 $0 $1,200 45109 342 202L 44210 342 202L 44310 342 202L 48TH STREET TO RURAL RD, EB 48TH STREET TO RURAL RD, EB 0 SR 51 TO 48TH STREET, EB 43611 342 202L 0 SR 51 TO 48TH STREET, EB 45108 342 202 45009 342 202L 45009 342 202L Design RARF $0 $3,700 $0 $0 $0 $3,700 Construct general purpose lane RARF $0 $0 $46,300 $0 $0 $46,300 Design STATE $0 $0 $4,160 $0 $0 $4,160 Widen roadway STATE $0 $0 $0 $51,900 $0 $51,900 Design STATE $5,700 $0 $0 $0 $0 $5,700 Construct general purpose lane RARF $0 $61,600 $0 $0 $0 $61,600 Construct general purpose lane STATE $0 $10,700 $0 $0 $0 $10,700 Construct HOV lanes STATE $29,000 41309 342 202L 8 RURAL RD TO SR 101L, EB & WB 8 RURAL RD TO SR 101L, EB & WB 8 RURAL RD TO SR 101L, EB & WB 10 SR 101L TO GILBERT RD 41308 342 202L 10 SR 101L TO GILBERT ROAD Design FMS 41208 342 202L 10 SR 101L TO GILBERT RD Design HOV lanes 41409 342 202L 10 SR 101L TO GILBERT ROAD Construct FMS CM STATE CM SUMMARY TOTAL FOR 202L, RED MOUNTAIN, 13 LINE ITEMS $0 $29,000 $0 $0 $0 $600 $0 $0 $0 $0 $600 $2,500 $0 $0 $0 $0 $2,500 $0 $6,000 $0 $0 $0 $6,000 $17,700 $111,000 $50,460 $51,900 $0 $231,060 202L, SANTAN 43208 342 202L LINDSAY RD TO GILBERT RD Design & construct multi-use path CM $529 $0 $0 $0 $0 $529 41611 335 202L DOBSON RD TO I-10 Design FMS CM $0 $0 $0 $550 $0 $550 41711 342 202L DOBSON RD TO I-10 Design HOV/Ramp RARF $0 $0 $0 $4,000 $0 $4,000 $529 $0 $0 $4,550 $0 $5,079 SUMMARY TOTAL FOR 202L, SANTAN, 3 LINE ITEMS Page 22 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program 202L, SOUTH MOUNTAIN 44808 342 202L 51ST AVE TO I-10 WEST R/W RARF $7,000 $0 $0 $0 $0 $7,000 44509 342 202L 51ST AVE TO I-10 WEST Design RARF $0 $15,000 $0 $0 $0 $15,000 40809 342 202L RARF $0 $20,000 $0 $0 $0 $20,000 41608 342 202L STATE $0 $10,000 $0 $0 $0 $10,000 RARF $0 $30,000 $0 $0 $0 $30,000 RARF $0 $8,000 $0 $0 $0 $8,000 43008 342 202L I-10 EAST/SANTAN TI TO 51ST Design & R/W AVE I-10 EAST/SANTAN TI TO 51ST Design roadway AVE 51ST AVE TO I-10 WEST R/W 44809 342 202L 51ST AVE TO I-10 WEST R/W 41210 342 202L 51ST AVE TO I-10 WEST Construct roadway MAG/STP $0 $0 $85,000 $0 $0 $85,000 41210 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $25,000 $0 $0 $25,000 43810 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $30,000 $0 $0 $30,000 44609 342 202L 51ST AVE TO I-10 WEST Construct roadway STATE $0 $0 $30,000 $0 $0 $30,000 40709 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $60,000 $0 $0 $60,000 41310 342 202L RARF $0 $0 $40,000 $0 $0 $40,000 44010 342 202L I-10 EAST/SANTAN TI TO 51ST Design & R/W AVE 51ST AVE TO I-10 WEST R/W RARF $0 $0 $20,000 $0 $0 $20,000 41211 342 202L 51ST AVE TO I-10 WEST Construct roadway NH $0 $0 $0 $38,000 $0 $38,000 41211 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $0 $152,000 $0 $152,000 41311 342 202L $0 $0 $0 $80,000 $0 $80,000 41312 342 202L RARF I-10 EAST/SANTAN TI TO 51ST R/W acquisition AVE RARF I-10 EAST/SANTAN TI TO 51ST R/W acquisition AVE SUMMARY TOTAL FOR 202L, SOUTH MOUNTAIN, 17 LINE ITEMS $0 $0 $0 $0 $80,000 $80,000 $7,000 $83,000 $290,000 $270,000 $80,000 $730,000 Page 23 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Regional Transportation Plan Freeway Program SR 303L 44208 342 303L Construct crossroad improvements (STAN Advancement) Construct interim roadway STATE $9,200 $0 $0 $0 $0 $9,200 RARF $177,000 $0 $0 $0 $0 $177,000 Construct TI RARF $34,000 $0 $0 $0 $0 $34,000 303L CACTUS RD AND WADDELL RD HAPPY VALLEY RD TO LAKE PLEASANT RD HAPPY VALLEY RD TO I-17, TI @ I-17 BELL RD TI 44908 342 303L 41407 342 303L 44108 342 40908 342 Construct TI ( STAN Advancement) STATE $11,000 $0 $0 $0 $0 $11,000 303L I-10 TO US 60 (GRAND AVE) R/W acquisition RARF $10,000 $0 $0 $0 $0 $10,000 $40,000 45008 342 303L LAKE PLEASANT RD TO I-17 R/W acquisition RARF $40,000 $0 $0 $0 $0 43809 342 303L I-10 TO US 60 (GRAND AVE) Acquire R/W RARF $0 $5,500 $0 $0 $0 $5,500 44709 342 303L LAKE PLEASANT RD TO I-17 Construct interim roadway RARF $0 $134,000 $0 $0 $0 $134,000 $2,700 43709 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $0 $2,700 $0 $0 $0 43510 342 303L I-10 TO US 60 (GRAND AVE) Acquire R/W RARF $0 $0 $5,500 $0 $0 $5,500 43410 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $0 $0 $4,500 $0 $0 $4,500 41811 342 303L I-10 TO US 60 (GRAND AVE) Construct roadway RARF $0 $0 $0 $99,800 $0 $99,800 41811 342 303L I-10 TO US 60 (GRAND AVE) Construct roadway NH $0 $0 $0 $30,000 $0 $30,000 43311 342 303L Construct TI RARF $0 $0 $0 $135,000 $0 $135,000 41612 342 303L I-10/303L TI, PHASE I (I-10 REALIGNMENT) I-10 TO US 60 (GRAND AVE) Construct roadway RARF $0 $0 $0 $0 $124,000 $124,000 41612 342 303L I-10 TO US 60 (GRAND AVE) Construct roadway NH $0 $0 $0 $0 $66,000 $66,000 41112 342 303L US 60 (GRAND AVE) TO I-17 Design roadway $0 $0 $0 $0 $20,000 $20,000 41212 342 303L US 60 (GRAND AVE) TO I-17 R/W acquisition $0 $0 $0 $0 $70,000 $70,000 SUMMARY TOTAL FOR SR 303L, 18 LINE ITEMS $281,200 $142,200 $10,000 $264,800 $280,000 $978,200 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 SR 202L (SANTAN) TO R/W Protection RARF MERIDIAN RD SUMMARY TOTAL FOR WILLIAMS GATEWAY, 5 LINE ITEMS $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 STATE WILLIAMS GATEWAY 41008 342 802 41009 342 802 41010 342 802 43411 342 802 41012 342 802 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM AND REGIONAL FREEWAY SYSTEM TOTAL, 169 LINE ITEMS $3,585,370 Page 24 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Systemwide SYSTEMWIDE 41508 114 888 MAG REGIONWIDE Asphalt Rubber Noise Mitigation RARF $14,500 $0 $0 $0 $0 12608 342 888 MAG REGIONWIDE Bottleneck Project Scoping STATE $500 $0 $0 $0 $0 $14,500 $500 43710 342 888 MAG REGIONWIDE Construct FMS Rehabilitation STATE $0 $0 $3,600 $0 $0 $3,600 42408 211 888 MAG REGIONWIDE Design Change Orders RARF $3,000 $0 $0 $0 $0 $3,000 42409 211 888 MAG REGIONWIDE Design Change Orders RARF $0 $3,000 $0 $0 $0 $3,000 42410 211 888 MAG REGIONWIDE Design Change Orders RARF $0 $0 $3,000 $0 $0 $3,000 42411 211 888 MAG REGIONWIDE Design Change Orders RARF $0 $0 $0 $3,000 $0 $3,000 42412 211 888 MAG REGIONWIDE Design Change Orders RARF $0 $0 $0 $0 $3,000 $3,000 44009 342 888 MAG REGIONWIDE Design FMS Rehabilitation STATE $0 $400 $0 $0 $0 $400 43908 342 888 MAG REGIONWIDE FMS Preservation STATE $720 $0 $0 $0 $0 $720 43909 342 888 MAG REGIONWIDE FMS Preservation STATE $0 $720 $0 $0 $0 $720 43610 342 888 MAG REGIONWIDE FMS Preservation STATE $0 $0 $720 $0 $0 $720 43111 342 888 MAG REGIONWIDE FMS Preservation STATE $0 $0 $0 $720 $0 $720 43112 342 888 MAG REGIONWIDE FMS Preservation CM $0 $0 $0 $0 $720 $720 41911 335 888 MAG REGIONWIDE CM $0 $0 $0 $1,270 $0 $1,270 41912 335 888 MAG REGIONWIDE STATE $0 $0 $0 $0 $800 $800 STATE $557 $0 $0 $0 $0 $557 STATE $0 $747 $0 $0 $0 $747 12408 345 888 MAG REGIONWIDE Freeway Management System Projects Freeway Management System Projects (design & construction) Freeway Service Patrols 12409 345 888 MAG REGIONWIDE Freeway Service Patrols 13110 345 888 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $698 $0 $0 $698 42011 345 888 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $876 $0 $876 42012 345 888 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $950 $950 42908 166 888 MAG REGIONWIDE RARF $11,600 $0 $0 $0 $0 $11,600 42909 166 888 MAG REGIONWIDE RARF $0 $11,000 $0 $0 $0 $11,000 42910 166 888 MAG REGIONWIDE RARF $0 $0 $12,000 $0 $0 $12,000 42911 166 888 MAG REGIONWIDE RARF $0 $0 $0 $13,000 $0 $13,000 42912 166 888 MAG REGIONWIDE RARF $0 $0 $0 $0 $13,000 $13,000 RARF $0 $1,000 $0 $0 $0 $1,000 RARF $0 $0 $1,000 $0 $0 $1,000 41509 114 888 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) Highway Maintenance (Landscape, litter & sweep) Highway Maintenance (Landscape, litter & sweep) Highway Maintenance (Landscape, litter & sweep) Highway Maintenance (Landscape, litter & sweep) Noise Mitigation Projects 41410 114 888 MAG REGIONWIDE Noise Mitigation Projects 41511 114 888 MAG REGIONWIDE Noise Mitigation Projects RARF $0 $0 $0 $1,000 $0 $1,000 41512 114 888 MAG REGIONWIDE Noise Mitigation Projects RARF $0 $0 $0 $0 $1,500 $1,500 10608 346 888 MAG REGIONWIDE Park & Ride Lot 42308 211 888 MAG REGIONWIDE 42309 211 888 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) Preliminary Engineering (ADOT Staff) Page 25 STP $3,000 $0 $0 $0 $0 $3,000 RARF $1,200 $0 $0 $0 $0 $1,200 RARF $0 $1,200 $0 $0 $0 $1,200 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Systemwide SYSTEMWIDE 42310 211 888 MAG REGIONWIDE RARF $0 $0 $1,200 $0 $0 $1,200 RARF $0 $0 $0 $1,200 $0 $1,200 RARF $0 $0 $0 $0 $1,200 $1,200 RARF $22,200 $0 $0 $0 $0 $22,200 RARF $0 $18,000 $0 $0 $0 $18,000 RARF $0 $0 $18,000 $0 $0 $18,000 RARF $0 $0 $0 $13,000 $0 $13,000 RARF $0 $0 $0 $0 $13,000 $13,000 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) 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 42311 211 888 MAG REGIONWIDE 42312 211 888 MAG REGIONWIDE 42208 211 888 MAG REGIONWIDE 42209 211 888 MAG REGIONWIDE 42210 211 888 MAG REGIONWIDE 42211 211 888 MAG REGIONWIDE 42212 211 888 MAG REGIONWIDE 42608 213 888 42609 213 888 RARF $5,000 $0 $0 $0 $0 $5,000 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $5,000 $0 $0 $0 42610 213 $5,000 888 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $5,000 $0 $0 42611 $5,000 213 888 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $0 $5,000 $0 $5,000 42612 213 888 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $0 $0 $5,000 $5,000 42708 213 888 MAG REGIONWIDE R/W Plans & Titles RARF $2,500 $0 $0 $0 $0 $2,500 42709 213 888 MAG REGIONWIDE R/W Plans & Titles RARF $0 $2,500 $0 $0 $0 $2,500 42710 213 888 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $2,500 $0 $0 $2,500 42711 213 888 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $0 $2,500 $0 $2,500 42712 213 888 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $0 $0 $2,500 $2,500 42808 213 888 MAG REGIONWIDE R/W Property Management RARF $500 $0 $0 $0 $0 $500 42809 213 888 MAG REGIONWIDE R/W Property Management RARF $0 $500 $0 $0 $0 $500 42810 213 888 MAG REGIONWIDE R/W Property Management RARF $0 $0 $500 $0 $0 $500 42811 213 888 MAG REGIONWIDE R/W Property Management RARF $0 $0 $0 $500 $0 $500 42812 213 888 MAG REGIONWIDE R/W Property Management RARF $0 $0 $0 $0 $500 $500 42508 227 888 MAG REGIONWIDE Risk Management Indemnification RARF $2,500 $0 $0 $0 $0 $2,500 42509 227 888 MAG REGIONWIDE Risk Management Indemnification RARF $0 $2,500 $0 $0 $0 $2,500 42510 227 888 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $2,500 $0 $0 $2,500 42511 227 888 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $0 $2,500 $0 $2,500 42512 227 888 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $0 $0 $2,500 $2,500 10709 342 888 MAG REGIONWIDE TI improvements STATE/FA $0 $3,000 $0 $0 $0 $3,000 43910 342 888 MAG REGIONWIDE TI improvements STATE/FA $0 $0 $3,000 $0 $0 $3,000 Page 26 MAG Area Life Cycle Construction Program, Fiscal Years FY 2008 - 2012 Item No RESid Route BMP Location Type Of Work Funds FY 2008 FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 Total Systemwide SYSTEMWIDE 43211 342 888 MAG REGIONWIDE TI improvements STATE/FA $0 $0 $0 $3,000 $0 $3,000 43212 342 888 MAG REGIONWIDE TI improvements STATE $0 $0 $0 $0 $3,000 $3,000 $67,777 $49,567 $53,718 $47,566 $47,670 $266,298 SYSTEMWIDE TOTAL, 65 LINE ITEMS $266,298 SUMMARY TOTAL FOR SYSTEMWIDE, 65 LINE ITEMS Page 27