Sorted by County, Route and Milepost Table of Contents Introduction Priority Programming Process Transportation Board Districts Engineering Districts Abbreviations Summary of Dollars by County Resource Allocation Categories Resource Allocation Summary FY 2006 Pavement Preservation, Scoping Estimates Underway FY 2007 Pavement Preservation Projects Loan Repayments Hoover Dam Bypass Project Page 3 4 15 16 17 18 19 21 23 25 27 29 Five-Year Transportation Facilities Construction Program How to Locate a Project Apache County Projects Cochise County Projects Coconino County Projects Gila County Projects 31 33 35 37 39 Graham County Projects Greenlee County Projects Lapaz County Projects Maricopa County Projects Mohave County Projects Navajo County Projects Pima County Projects Pinal County Projects Santa Cruz County Projects Yavapai County Projects Yuma County Projects Subprogram 100, System Preservation 200, System Management 300, System Improvements 71 77 88 Airport Program Airport Development Program 93 VARIOUS HELPFUL WEB LINKS Home Page; http://www.dot.state.az.us/pps/azpps.asp Title 28 – Transportation, Arizona Statutes; http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=28 Route Transfer Study; http://routetransfer.org Priority Programming Advisory Committee; http://www.dot.state.az.us/ppac/ppac.asp MAG Regional Freeway System; http://www.dot.state.az.us/ROADS/rfs/rfs.htm Listing of Freeway Project Managers; http://www.dot.state.az.us/ROADS/itd/vpm/managers.htm Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov Page 2 Page 41 43 45 47 54 56 58 62 64 66 69 Five Year Transportation Facilities Construction Program The Five-Year Construction Program is a budget of what Arizona expects to receive in funds from various sources and how it proposes to spend them project by project. Each year the program is evaluated and updated through a comprehensive review process. Public hearings are held to help determine the final program. All citizens are invited to attend the hearings and present any questions on the program to the State Transportation Board. Our highways and airport construction programs will result in a better quality of life for all citizens. The improvements in this document will help us face the challenges and the growth that tomorrow will bring. Arizona Department of Transportation Victor M. Mendez Administrative Headquarters Director 206 S 17 Ave Phoenix, AZ 85007 Debra Brisk Deputy Director Vacant th Web Links Home Page http://tpd.dot.state.az.us/pps/azpps.asp State Engineer Title 28 – Transportation, Arizona Statutes Dale Buskirk http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=28 Transportation Planning Division Kim Stevens Aeronautics Division Route Transfer Study http://routetransfer.org/ Priority Programming Advisory Committee http://www.adotppac.org MAG Regional Freeway System http://www.dot.state.az.us/ROADS/rfs/rfs_.htm Listing of Freeway Project Mgrs. Stacey Stanton http://www.dot.state.az.us/ROADS/itd/vpm/managers.htm Motor Vehicle Division http://www.mcdot.maricopa.gov/ Page 3 Maricopa Co Dept of Transportation Priority Programming Process For over a decade, the Arizona Department of Transportation has developed a Five-Year Transportation Facilities Construction Program for highways and airports under the “Priority Programming Law”. The law sets guidelines that the department follows in prioritizing projects for the program. This publication outlines the key features of the programming process and identifies the projects selected for the fiscal years 2005 through 2009. It will help explain how the projects are prioritized and how Arizona citizens can have a say in what is selected. pLand use pAesthetic factors pConservation factors pLife expectancy pRecreational factors pAvailability of state and federal funds pOther relevant criteria The Goals Meet the Citizens Transportation Needs The primary goal at ADOT is to provide a transportation system; together with the means of revenue collection, licensing and safety program, which meet the needs of the citizens of Arizona. Meet Transportation Needs of the Citizens The “Priority Programming Law” in Arizona Revised Statutes (A.R.S. 286951) establishes a process and guidelines used by the State Transportation Board in prioritizing road improvements and projects. This law is designed to establish a program that is responsive to citizens’ needs throughout the state while remaining secure from special interest pressure. The types of criteria considered in preparing the program include: pSafety factors pUser benefits pContinuity of improvements pSocial Factors The Means Five-Year Transportation Facilities Construction Program ADOT’s efforts to construct Arizona’s transportation facilities are focused on the Five-Year Transportation Facilities Construction Program. The program is updated annually and must be adopted by the State Transportation Board by June 30th of each year. Highways and airports are covered separately. Page 4 Priority Programming Process pNon-interstate system rest areas pNon-interstate system landscaping pInterstate system rest areas The Process Board Sets Guiding Policies The statutory power to prioritize individual airport and highway projects is placed on the State Transportation Board, a seven-member panel appointed by the governor. Members of the panel serve six-year terms and represent different geographical regions of the state. This panel not only presides over the establishment of priorities, but also awards all highway contracts. A committee appointed by the ADOT director assists the Transportation Board in setting priorities. The committee, known as the Priority Planning Advisory Committee, consists of the deputy director as chairperson, representatives from the Intermodal, Operations, Aeronautics, Motor Vehicle and Administrative Service Divisions. They are guided by a number of policies that are established by the board. The current policies address the following commitments: pTo the state highway system pTo take full advantage of federal-aid pTo value engineering pProgram categories pCriteria for prioritizing projects pJoint sponsorship criteria pInterstate funding pControlled access systems pTransportation systems management Board policies are reviewed periodically and updated as needed to meet ever-changing transportation needs. A copy of the board policies is available from the ADOT Transportation Planning Division. Highway Projects Identified The highway construction program is a product of input from citizens, local governments, planning organizations, chambers of commerce, the business community and ADOT professionals. All of these parties are involved with our transportation system in one way or another. The ADOT planners and engineers rely on a number of technical measures to identify highway needs. These measures include the ADOT pavement management system, accident studies, route corridor studies and the State Highway Plan. Highway improvement needs identified through public input and technical studies typically far exceed the revenues available over the Five-Year Construction Program. This leads to the next and most difficult phase of the programming process; prioritizing highway improvement needs. Page 5 Priority Programming Process Highway Projects Prioritized There are many different ways to prioritize a project. The methodology proposed in the rating system compares basic performance data (i.e., accident rates, project cost, traffic volumes) about each project against all other submitted projects. The rating system can also contain fixed performance targets for some categories based on how well the overall roadway system is currently performing or how the state would like the system to perform. This system is an objective tool that incorporates a number of roadway characteristics. Other criteria are also used to prioritize projects. Among these are the significance of the route, route continuity, cost effectiveness measured by the project cost per motorist served and recommendations of our experts in the field; the district engineers. Criteria are considered in the ranking of candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program to the extent that funding is available. For projects already in the program, necessary engineering resources are allocated to meet target construction dates. However, unanticipated problem areas or events outside the department’s control may require program adjustments. These changes are made on the basis of revised estimates of project development time. Programming approach, which includes not only the usual five-year programming period, but also recognized the need to allocate funds through the full life of major funding sources. As a result, the MAG Life-Cycle Freeways Program covers the full period of the Maricopa County one-half cent transportation excise tax and extends through the fiscal year 20052006. Public Transit Existing Programs For over a decade, ADOT has had two primary transit grant programs. Both are 100 percent federally funded to date, administered by the Transit Branch of the Transportation Planning Division and nationally administered by the Federal Transit Administration (FTA). Aimed primarily at rural and special needs transportation providers, these are the Rural Public Transportation Program or Section 5311 (49 USC & 5311) and the Elderly and Persons with Disabilities Transportation Program or Section 5310 (49 USC & 5310). In earlier years these programs were known as Sections 18 and 16 or 16b2, respectively. The Rural or 5311 Program provides up to $1.8 million annually in federal capital and operating assistance. The EPD or 5310 Program provides nearly $1 million annually in capital assistance only, typically in the procurement of rolling stock (e.g., wheelchair lift-equipped and non-lift vans). The MAG Freeway System project priorities are established through a twostep process. First the MAG Regional Council established and approved the system priorities by route segment in 1986 and updated them in 1990. The second step establishes priorities for specific projects. In setting these priorities, ADOT is guided by the system priorities established in step one. Other criteria include traffic volume, system connectivity and cost per lanemile. The Maricopa County section of this report contains a life-cycle program for construction of the controlled-access system in Maricopa County (MAG Proposition 300 Freeways). The concept of a life-cycle program refers to a Page 6 Priority Programming Process Both programs are competitive-application based, with the 5311 Program’s applicants being primarily public agencies such as cities, towns and counties. Currently, 14 such public entities participate in the Rural 5311 Program. The 5310 Program has over 100 contractors in the field, most of them private non-profit (PNP) agencies or groups. There are also some agencies where no PNPs exist to provide the service. At any given time these recipient providers represent over 125 vehicles on ADOT lien (for a “useful life”) of four years or 100,000 miles. Examples of Section 5310 providers are senior centers and programs for the physically, mentally (including seriously mental ill or SMI) and developmentally disabled (DD) populations. Annually, ADOT is able to award from 20 to 30 vehicles. Successful applications for both of these grant programs are adjudicated through an application evaluation and screening process, which includes ADOT and non-ADOT transportation professionals. The 5310 Program utilizes the assistance of the COG planning offices and MPO social service planners to screen regional applicants. ADOT then makes the final decision regarding awards based on this input and available budget. Reviewers of both programs look at the proposals from the perspective of a number of evaluation factors including expressed need for service and/or equipment, population served, financial capability to support funding, existing fleet inventories and previous performance. To date all Section 5310 rolling stock has been purchased centrally through ADOT’s Procurement Office or the State Procurement Office (SPO), with guidance from ADOT’s Transportation Planning Division Transit Team. New Programs In 1997, via the Priority Programming process, an additional $1.5 million in STP “Flex Funds” was programmed for ADOT’s special needs transit programs for utilization in the rural areas of the state. In 1998 this programmed funding was brought forward from year five to year two of the current cycle, thereby initiating flow of funds later in calendar year 1999. Through the above grant programs and ADOT’s Public Transportation Management System (PTMS), needs are identified for new or replacement rolling stock for this additional funding. The PTMS is a vehicle inventory database, which assesses a variety of factors including previous Sections 5310 and 5311 recipients’ vehicle age, condition and mileage to determine fleet replacement status. All public transit systems in Arizona, regardless of whether they were/are ADOT/FTA funded, report to the PTMS. For ADOT’s funded systems, local applicant fleet data is collected at the time of the proposal submittal to the department. Both FTA and non-FTA funded vehicles are included in these inventories. The annual grant cycle for Sections 5310 and 5311 programs typically occurs from January of one calendar year through April of the following year when vehicle deliveries are finalized (5310) and new applications for operating (5311) or capital (5310 and 5311) funds are received. Funding availability is based on the federal fiscal year starting in October of each year. Capital procurement for 5311 occurs at the local level with ADOT oversight. Page 7 Priority Programming Process House Bill 2565 Other Transit Funding The PTMS process is expected to also be of benefit in the assessment of other potential transit funding programs, including implementation of House Bill 2565, known as LTAF II. This legislation was signed into law by Governor Jane Dee Hull in 1998 to provide additional transportation funds for local governments and an added incentive to promote local transit investment. In addition to the above formula grant programs, ADOT TPD/Transit is also responsible for reviewing and forwarding local and regional applications (outside Maricopa and Pima counties) for new federal Access-to-Jobs grant funding. Local applicants are responsible for actual grant submittal to the Federal Transit Administration. This program was initiated in December 1998, by the FTA in order to provide transportation solutions in response to new federal and state mandated Access-to-Jobs and related welfare-to-work initiatives emanating from recent welfare reforms. Up to $150 million nationwide is available annually over the course of TEA-21. The FTA funding distribution is entirely discretionary. Typical caps for local and regional applications are $150,000 each, with urban areas not to exceed $1 million. In Maricopa County, incorporated communities over 50,000 populations are required to use these General Fund and Powerball-based funds for transit. Elsewhere within the state such use is voluntary. In rural areas it is anticipated that a significant portion of the LTAF II funds committed to transit are utilized by local 5311 providers as well as 5310 Program participants where jurisdictions are successfully approached provide such support. Following Priority Programming deliberations within the department, the State Transportation Board has provided an additional $5 million in flexible funding as an added state contribution for those cities, towns and counties which utilize House Bill 2565 for transit purposes. Again, 5311 providers will be the primary beneficiaries in rural areas. FTA Section 5309 funds for small urban transit systems are funded through ADOT oversight. Currently FMPO and YMPO participate. In Arizona, the Maricopa and Pima county regions application and federal submittal process is administered by MAG and PAG respectively with only peripheral advisory ADOT involvement. ADOT’s TPD/Transit and Financial Management Services co-administer disbursement of these funds and will be the primary offices involved in distribution of any added match funds. LTAF II funding is based on the State Fiscal Year. Page 8 Priority Programming Process Aviation Needs Identified Aviation Needs Prioritized Aviation needs are identified in a fashion similar to the highway process. There are however a number of factors and technical measures that are unique to aviation planning efforts. With the exception of the Grand Canyon National Park Airport, airport facilities are not owned and operated by ADOT. As a result, heavy reliance is placed on the airport managers throughout the state to identify needed airport improvements. Projects are often drawn from master plans prepared for individual airports and from the National Airport System Plan. Aviation needs are prioritized based on the Airport Priority System. Included in this system are ADOT board policies, importance of the project to the airport, importance of the airport to the citizens and provisions from the priority programming law (A.R.S. 28-6951). The airport project rating system is a weighed scale. Points are awarded according to the following factors: MProject is on main runway MNew construction MNumber of aircraft on wait list MAnnual passengers enplaned for scheduled air service MAnnual aircraft operations MAnnual aircraft operations to capacity ratio The ADOT Aeronautic Division assists the various airports in identifying needs through the development of a State Aviation Needs Study, the Regional Airport Systems Plans and special aviation studies that may be conducted during the planning period. In addition, ADOT maintains an airport priority rating system that draws from an extensive database of airport conditions. Airport needs sometimes exceed available revenues, making it essential to prioritize projects. The total points awarded to each airport are used to rank all project requests. The highest ranked projects are then considered according to funding availability. Page 9 Priority Programming Process Tentative Program is presented to the Board Once all highway and airport project requests have been prioritized and matched with available funding, the Priority Programming Advisory Committee presents a tentative update of the Five-Year Program to the State Transportation Board. The board authorized release of the Tentative Program for review by the public. Public Hearings on Your Views After release by the board, the Tentative Program is distributed widely throughout the state to local elected officials, transportation agencies and other interested parties. Public Hearings are then conducted to obtain input from anyone who wishes to comment on the program. In an effort to gain wider participation and make it more convenient for the citizens of Arizona to convey their comments to the board, hearings are scheduled in three areas of the state; Phoenix, Tucson and Flagstaff. Hearing locations are established in January of each year when the Transportation Board sets its annual meeting schedule. It addition, written comments are accepted and all comments, written or verbal, are considered before the program is adopted in final form. Page 10 Priority Programming Process Highway Projects Public Requests Corridor Studies Councils of Governments Planning & Dist. Engineers State Highway Plan Project Ratings ADOT Pavement Management System Public Participation ADOT Director Federal Highway Administration Safety Studies Airport Projects Public Requests Regional Airport Plans State Airport Plan Councils of Governments ADOT Aeronautics & Planning Division National Airport Plan Federal Aviation Administration Airport Managers Airport Master Plans Project prioritized and balanced with revenue forecast Page 11 Governor State of Arizona Priority Planning Advisory Committee State Transportation Board Public hearing on Tentative Program Tentative Five-Year Construction Program Final Five-Year Highway & Aviation Program Priority Programming Process Highway Program FY 2005-2009 The Budget Highway Funds Primary funding sources for the Five-Year Highway Construction Program are derived from federal highway trust funds, transportation excise tax monies and state highway user revenues. Bond proceeds are used as needed to attain a balance between critical construction requirements and revenue availability. Funding for the Current Five-Year Highway Construction Program totals $3.7 billion. (In millions of dollars) System Preservation System Improvements The programming of both state and federal monies is guided by numerous stipulations regarding the use of monies. The end result is a categorization of projects by program funding. The major categories are: System Management pNew construction and reconstruction pPavement preservation pOther (includes safety, research, mapping, minor projects) Over the five-year program period, the Maricopa County urban freeway system will receive nearly $664 million of the expected funds. The primary source of this program is the transportation excise tax assessed by voters in Maricopa County. Another portion of this program will be financed by 15% controlled access funds and federal funds dedicated to the MAG area. Page 12 $764 $2,013 $345 Total Statewide Program $3,122 MAG Freeway System $664 Total Highway Program $3,786 Priority Programming Process Aviation Funds The Schedule The Five-Year Aviation Program totals $685.4 million. Federal, state and local funds are the primary sources for financing airport construction projects. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration to local airports through the National Airport Improvement Act. State funds come mainly from flight properly tax, lieu taxes on aircraft and aviation fuel taxes. A.R.S. 28-6952 and A.R.S. 28-6953 identify a number of statutory deadlines that must be met. The statutory dates are: Federal grant monies will finance $580 million of the program while the state share is around $78 million. Local sponsors contribute another $27.2 million. On or before the first Monday in August, publish a public document summarizing the Five-Year Program. On or before the third Monday in May, a public hearing will be held. To meet these required deadlines, work on the program update must begin in the late summer or early fall of each year. The following chart identifies a typical schedule for the program update. State Share of the Airport Development Program FY 2005-2009 Questions or Comments If you have any questions about how you can become involved in the ADOT Priority Programming Process, write or call: Dale Buskirk, Director Transportation Planning Division 206 S 17th Ave Phoenix, AZ 85007 DBuskirk@dot.state.az.us Phone (602) 712-7431 (In millions of dollars) Commercial and Reliever Airports Public Airports Total Airport Program On or before the first Monday in May, publish a public hearing notice. $36.3 $21.4 $57.7 Page 13 Kim Stevens, Director Aeronautics Division 255 E Osborn Rd, Suite 101 Phoenix, AZ 85012 KStevens@dot.state.az.us (602) 294-9144 Priority Programming Process Project Steps: JULY AUG SEPT OCT NOV Compile and evaluate project requirements Revenue forecasts Project prioritized and balanced with revenue Tentative program adopted Public Hearings Final program reviewed and adopted Priority Planning Advisory Committee review/recommendation State Transportation Board review/approval Page 14 DEC JAN FEB MAR APR MAY JUNE Transportation Board Districts Transportation Board District 1, Maricopa Dallas "Rusty" Gant, Vice Chairman, Term Expires: 2006 1551 S Vulture Mine Rd, Wickenburg, AZ 85390 Phone Number: (928) 684-5484, Fax Number: (928) 684-9565 Transportation Board District 2, Pima S. L. Schorr, Member, Term Expires: 2009 560 S Via Guadalupe, Tucson, AZ 85716 Phone Number: (520) 629-4401, Fax Number: (520) 622-3088 Transportation Board District 3, Cochise, Greenlee, SantaCruz James W. Martin, Member, Term Expires: 2007 PO Box 430, Willcox, AZ 85644 Phone Number: (520) 384-3521, Fax Number: (520) 384-4783 Transportation Board District 4, Gila, Graham, Pinal Delbert Householder, Member, Term Expires: 2010 2975 W Church, Thatcher, AZ 85552 Transportation Board District 5, Navajo, Apache, Coconino Bill Jeffers, Chairman, Term Expires: 2005 PO Box 715, Holbrook, AZ 86025 Phone Number: (928) 524-3619, Fax Number: (928) 524-1667 Transportation Board District 6, Yavapai, Yuma, Mohave, LaPaz Richard "Dick" Hileman, Member, Term Expires: 2006 3791 Colt Drive, Lake Havasu, AZ 86404 Phone Number: (928) 855-6936, Fax Number: (928) 855-4187 Transportation Board District 9, Maricopa Joe Lane, Member, Term Expires: 2008 7220 N 6th Way, Phoenix, AZ 85020 http://www.dot.state.az.us/podium/board/members/index.htm Page 15 Engineering Districts FLAGSTAFF DISTRICT(F), JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7547, Fax Number: (928)779-5905 http://www.dot.state.az.us/ROADS/flagstaff/index.htm GLOBE DISTRICT(G), RICK POWERS PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)425-7638, Fax Number: (928)425-0468 http://www.dot.state.az.us/ROADS/globe/index.htm HOLBROOK DISTRICT(H), DAVID SIKES 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-6801, Fax Number: (928)524-1921 http://www.dot.state.az.us/ROADS/holbrook/admin.htm KINGMAN DISTRICT(K), SAM ELTERS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 http://www.dot.state.az.us/Roads/Kingman/index.htm PHOENIX CONSTRUCTION DISTRICT(E), PERRY POWELL 1309 N 22ND AVE, PHOENIX, AZ 85009 Phone Number: (602)712-8965, Fax Number: (602)712-3116 PHOENIX MAINTENANCE(M), JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 http://adotnet.dot.state.az.us/divisions/itd/phxmaint/index.asp PRESCOTT DISTRICT(P), TOM FOSTER 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5860, Fax Number: (928)771-0058 http://www.dot.state.az.us/ROADS/prescott/index.htm SAFFORD DISTRICT(S), RON CASPER 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (928)428-5470, Fax Number: (928)428-7523 http://www.dot.state.az.us/ROADS/Safford/index.htm TUCSON DISTRICT(T), DENNIS ALVAREZ 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)620-5412, Fax Number: (520)628-5387 http://www.dot.state.az.us/ROADS/tucson/index.htm YUMA DISTRICT(Y), DALLAS HAMMIT 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 Page 16 Abbreviations COUNTY AP CH CN GI GH GE LA MA MO NA PM PN SC YV YU SW Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide PHASE OF WORK C D G L R T X CONSTRUCTION DESIGN GEOTECHNICAL LOCATION/STUDY RIGHT-OF-WAY PLAN/RESEARCH NON-CONSTRUCTION FUNDING SOURCES AC BIP BR BTEP CBI CM DBE ER FLH GVT HES HPP IM ITS MAG 12.6% MAG 2.6% MAG/CM MAG/STP MCS NH NRT PAG 12.5% PAG 2.6% PAG/STP PLH PRVT Q RARF RR SB SFC SPR STATE STATE/FA STP TCSP TEA OTHER GENERAL TERMS Advanced Construction Border Infrastructure Program Bridge Replacement Border Technology Exchange Program Coordinated Border Infr & Saf Congestion Mitigation Training & DisAdv. Busi. Empl. Emergency Forest Land Highway Local Government Safety TEA 21 High Priority Project Interstate Maintenance Intelligent Transportation System State HURF State HURF Congestion Mitigation Surface Transportation Program Motor Carrier Safety Assistance Fund National Highway System National Recreational Trails State HURF State HURF Surface Transportation Program Public Land Highway Private Advanced R-O-W Acquistion Regional Area Road Fund Rail-Highway Crossings Scenic Byway Surface Transportation Research, Environment State Planning & Research State State or Federal Aid Surface Transportation Program Transportation & Community System Preservation Transportation Enhancements Page 17 AC ACFC ACSC APPR AR AR/RE ASP AVE BLVD CD EB FC FMS HURF IGA MAG MP OP PAG PCCP PE POE R/W REHAB RPMS RT RWIS SB STRS SYS TI TL UP WB ASPHALTIC CONCRETE ASPHALTIC CONCRETE FINISHING COURSE ASPHALTIC CONCRETE SURFACE COURSE APPROACHES ASPHALTIC RUBBER ASPHALTIC RUBBER/OR RECYCLE ARIZONA STATE PARK AVENUE BOULEVARD COLLECTOR DISTRIBUTOR EASTBOUND FINISHING COURSE FREEWAY MANAGEMENT SYSTEM HIGHWAY USER REVENUE FUND INTERGOVERNMENTAL AGREEMENT MARICOPA ASSOCIATION OF GOVERNMENTS MILEPOST OVERPASS PIMA ASSOCIATION OF GOVERNMENTS PORTLAND CEMENT CONCRETE PAVING PRELIMINARY ENGINEERING PORT-OF-ENTRY RIGHT-OF-WAY REHABILITATION ROADSIDE PAVEMENT MARKERS RIGHT REGIONAL WEATHER INFORMATION STATION SOUTHBOUND STRUCTURES SYSTEM TRAFFIC INTERCHANGE TRAVEL LANE UNDERPASS WESTBOUND Summary of Dollars by County ($000) 2005 2006 2007 2008 2009 TOTAL Apache $9,847 $15,726 $25,682 $6,000 $0 $57,255 Cochise $25,780 $14,637 $14,542 $0 $0 $54,959 Coconino $30,020 $43,511 $7,335 $4,400 $0 $85,266 Gila $19,817 $10,368 $700 $21,700 $33,630 $86,215 Graham $475 $1,015 $0 $6,900 $0 $8,390 Greenlee $3,823 $16,426 $0 $0 $0 $20,249 La Paz $9,963 $2,380 $200 $0 $0 $12,543 Maricopa $624,278 $368,049 $246,968 $173,643 $171,672 $1,584,610 Mohave $46,005 $14,805 $6,150 $14,100 $8,900 $89,960 Navajo $33,334 $15,037 $325 $1,800 $0 $50,496 Pima $33,193 $165,450 $21,495 $68,822 $49,485 $338,445 Pinal $689 $44,679 $300 $17,800 $14,240 $77,708 Santa Cruz $12,003 $13,413 $250 $0 $0 $25,666 Yavapai $55,238 $16,346 $28,575 $23,080 $0 $123,239 Yuma $33,440 $43,958 $0 $4,000 $8,000 $89,398 Subprogram $152,294 $166,831 $249,402 $256,944 $257,104 $1,082,575 $1,090,199 $952,631 $601,924 $599,189 $543,031 $3,786,974 TOTAL Page 18 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - STATEWIDE PAVEMENT PRESERVATION 112.00 - STATEWIDE MINOR PAVEMENT PRESERVATION 113.00 - PREVENTATIVE MAINTENANCE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 141.00 - ROLLING STOCK REPLACEMENT 142.00 - PUBLIC TRANSIT FUNDS 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING TECHNICAL GROUP - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 211.03 - TRAFFIC GROUP - STATEWIDE 211.04 - MATERIALS GROUP - STATEWIDE 211.05 - PROJECT MANAGEMENT - STATEWIDE 211.06 - SCOPING - STATEWIDE 211.07 - STATEWIDE - DISTRICT MINOR PROJECTS 212.00 - UTILITIES SUPPORT 212.01 - UTILITY RELOCATION - STATEWIDE 213.00 - RIGHT OF WAY SUPPORT 213.01 - R/W PLANS - STATEWIDE 214.00 - ENVIRONMENTAL SUPPORT 214.01 - HAZARDOUS MATERIAL - STATEWIDE 214.02 - ENVIRONMENTAL - ARCHAEOLOGICAL 214.03 - PUBLIC HEARINGS - STATEWIDE 214.04 - ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.05 - ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 215.00 - PLANNING SUPPORT 215.01 - STATEWIDE - MATCH FOR FEDERAL FUNDS 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 218.00 - PRIMAVERA SUPPORT 150 - ROADSIDE FACILITIES 220 - OPERATING SUPPORT 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HAZARD ELIMINATION PROGRAM 133.00 - ROCKFALL CONTAINMENT 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 221.00 - TRAINING 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 223.00 - OUTDOOR ADVERTISING CONTROL 224.00 - COMMUNITY RELATIONS SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN MODIFICATIONS CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS CONTINGENCY 234.00 - PROGRAM COST ADJUSTMENTS CONTINGENCY 235.00 - RIGHT OF WAY ACQUISITION CONTINGENCY 236.00 - FEDERAL TAX EVASION PROGRAM Page 19 300 - SYSTEM IMPROVEMENTS 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 311.00 - DISTRICT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 313.00 - DISTRICT FORCE ACCOUNT 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - SCENIC, HISTORIC & TOURIST SIGNS 325.00 - STATEWIDE ENHANCEMENT PROJECTS 325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 335.02 - RURAL ITS - STATEWIDE (PRESERVATION) 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 343.00 - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - TEA 21 HIGH PRIORITY PROJECTS 351.00 - HOOVER DAM BRIDGE 352.00 - RIO RICO FRONTAGE ROAD 353.00 - VETERAN'S MEMORIAL OVERPASS 354.00 - AREA SERVICE HIGHWAY Resource Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 20 Resource Allocations ($000) SYSTEM IMPROVEMENTS 2005 2006 2007 2008 2009 CORRIDOR IMPROVEMENTS $687,103 $603,498 $256,149 $287,665 $287,327 $2,121,742 MAJOR CAPACITY/OPERATIONAL SPOT $103,518 $78,591 $69,096 $54,080 $2,500 $307,785 MINOR CAPACITY/OPERATIONAL SPOT $23,122 $22,718 $21,950 $21,950 $21,950 $111,690 ROADSIDE FACILITIES IMPROVEMENTS $49,929 $25,283 $30,193 $8,486 $9,086 $122,977 $0 $0 $0 $5,000 $0 $5,000 $863,672 $730,090 $377,388 $377,181 $320,863 $2,669,194 $52,592 $48,292 $47,092 $47,092 $47,092 $242,160 $6,706 $4,926 $4,926 $4,926 $4,986 $26,470 $17,429 $17,175 $16,800 $16,800 $16,800 $85,004 $76,727 $70,393 $68,818 $68,818 $68,878 $353,634 BRIDGE PRESERVATION $20,660 $26,431 $23,750 $16,750 $16,750 $104,341 OPERATIONAL FACILITIES $13,874 $10,525 $6,800 $11,800 $11,800 $54,799 PAVEMENT PRESERVATION $90,176 $87,952 $99,000 $100,000 $100,000 $477,128 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $4,000 $6,600 $4,000 $4,000 $4,100 $22,700 $14,590 $14,140 $15,668 $14,140 $14,140 $72,678 Summary Total $149,800 $152,148 $155,718 $153,190 $153,290 $764,146 Total Resource Allocation Total $1,090,199 $952,631 $601,924 $599,189 $543,031 $3,786,974 TEA 21 HIGH PRIORITY PROJECTS Summary Total SYSTEM MANAGEMENT DEVELOPMENT SUPPORT OPERATING SUPPORT PROGRAM OPERATING CONTINGENCIES Summary Total SYSTEM PRESERVATION SAFETY PROGRAM Page 21 Total 2006 Pavement Preservation Projects, Scoping Estimates Underway This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway. Page 22 2006 Pavement Preservation Projects, Scoping Estimates Underway Route 10 BMP 303.70 Location BENSON BYPASS 17 215.60 DEER VALLEY - CAP CANAL 17 245.25 BLACK CANYON HILL-SB 40 330.40 60 31.30 89 278.20 YARNELL - PEEPLES VALLEY YARD 89 468.40 MP 468.40 TO MP 470.80 160 311.46 160 Leng Type Of Work 4.20 Mill 2" & (RR 4" TL, 3" PL) & ARFC District S County Cochise 4.90 RR (2" PL, 2" TL) ARAC & ARFC E Maricopa 4.75 Mill 3/4" + ARFC P Yavapai MCCARRELL TI-QUERINO 11.80 Mill 2" FW & RR (4" TL & 3" PL) & 2" AC&ARFC H Apache JCT I-10 - REIFIA CROSSING 10.40 Cold in place recycle & ARFC Y La Paz 5.20 Mill & ARFC P Yavapai 2.50 3" AC & ARFC F Coconino JCT 89 - VAN'S TRADING POST 10.54 2" ARAC+ARFC F Coconino 389.50 KAYENTA-JCT IR 59 12.50 3" AC & ARFC H Navajo 191 328.00 STANDARD PARALLEL-WITCH WELL 16.60 3.5" Cold Recycle & ARFC G Apache 347 174.00 MARICOPA-COUNTY LINE 10.50 Spot RR 2" ARAC 2"ARAC & ARFC (25') T Pinal Page 23 Fiscal Year 2007 Anticipated Pavement Preservation Projects This list displays potential Pavement Preservation Projects for FY 2007. They will be going through the scoping process in FY 04. Page 24 Fiscal Year 2007 Anticipated Pavement Preservation Projects RTE BMP LOCATION LNGTH * * * 8 10 17 19 29.00 356.60 220.50 6.00 ADONDE - ROLL TI LUZENA - BOWIE CAP CANAL - DESERT HILLS JCT B19 - PALO PARADO 8.10 6.10 5.50 10.00 * * * * * * * * * * * * * * 40 40 40 40 40 B 60 60 69 73 78 80 86 87 89 89 95 95 160 160 180 260 260 277 8.30 123.30 190.90 239.30 193.20 85.30 278.80 275.80 342.00 154.60 368.10 145.60 131.40 283.40 523.50 33.00 63.00 402.00 452.80 347.00 206.30 252.50 321.10 LAKE HAVASU TI - WALNUT CR (WB) SELIGMAN - CROOKTON (WB) RIORDAN - US 89A DENNISON - COUNTY LINE PINE SPRINGS - SWITZER CANYON AGUILA - WICKENBURG TIMBER MT - SENECA POLAND JCT - 169 WHITERIVER - COAL MINE CANYON JCT 191 - FOREST SERVICE BOUNDARY EAST OF DOUGLAS RESERVATION BOUNDARY - BRAWLY WASH S COOLIDGE CL - JCT 287 PEEPLES VALLEY YARD - WILHOIT JCT 89A - NORTH GILA CANAL TO GILA RIVER BRIDGE PELIGRO - CLARKS JCT N 59 - NAVAJO COUNTY LINE RED MESA - TEEC NOS POS RANCH - JCT 61 COTTONWOOD AREA PAYSON - STAR VALLEY PULP MILL - SNOWFLAKE 24.80 8.80 4.20 10.80 4.00 21.70 7.60 3.10 9.00 10.90 10.90 2.80 2.70 11.70 7.70 6.00 17.00 6.83 12.62 11.40 2.30 6.70 15.40 * * * * * * * * Scoping Not Completed Page 25 TYPE OF WORK DISTRICT SPOT REPAIR + RR ARFC RR 4" TL, 3" PL & ARFC/RR ARFC FW 0.5" Mill & ARFC (FW) Remove & replace travel & passing lane, ARAC + ARFC. RR 5" TL & 3" PL & 2" AC & ARFC RR 5" TL & 4" PL, & 2" AC & ARFC RR failed areas 5" & 3.5" RR thruout & ARFC RR 4" TL & 2" PL & 2" AC & ARFC RR 3" & ARFC ARFC (full width) RR 3" & ARFC PL/TL RR ARFC, TL RR 4" AC 2" AC & ARFC 2" AC & ARFC/ARFC 3" AC & chipseal 3" AC & SC (poly) RR 2.5" ARAC Spot 3" RR & ARFC 2" AC + ARFC 3" AC & ARFC 3" AC + FC 3" cold recycle & ARFC 3" AC & ARFC 1" Mill & 3" Cold Recycle & ARFC RR 3" & ARFC 3" RR & ARFC full width 2" AC & ARFC/ARFC COUNTY Y S M T Yuma Cochise Maricopa Santa Cruz K K F H F P G P G S S T T P F Y Y H H G P P G Mohave Yavapai Coconino Coconino Coconino Maricopa Gila Yavapai Navajo Greenlee Cochise Pima Pinal Yavapai Coconino Yuma La Paz Navajo Apache Apache Yavapai Gila Navajo Loan Repayments Page 26 Loan Repayments ItemNo Route BMP CO TRACS Location Length Type of Work D Payment Cost 13605 10 340 CH H545501D FORT GRANT ROAD TI 1 Design (REPAYMENT) S 2005 $650 11006 40 202 CN H510601D EAST FLAGSTAFF TI 0 Design (City of Flagstaff repayment) F 2006 $1,000 29901 60 172 MA H537001C JCT I-10 - VAL VISTA 12 Widening improvements (Design Build) (REPAYMENT) E 2005 $96,850 15205 60 212 PN H564201R US 60 / SR 79 TI 1 Right of Way Acquisition (REPAYMENT) G 2005 $4,000 12106 260 216 YV H386803C COTTONWOOD - CAMP VERDE, SEGMENT 2 7 Camp Verde TI (REPAYMENT) P 2006 $5,000 15506 999 MA VARIOUS MAG REGIONWIDE Regional Freeway System Acceleration (REPAYMENT) E 2006 $50,000 Page 27 Hoover Dam Bypass Project, Financing and Delivery Summary Page 28 Hoover Dam Bypass Project, Financing and Delivery Summary ($000) Programmatic Estimate Engineering Utility Relocation Construction Contingency Total Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* Public Lands Highway Grant National Corridor Planning Grant Public Lands Highway Grant Supplemental (PL 106-246) National Corridor Planning Grant DOT Appropriations Act Public Lands Highway Grant Public Lands Highway Grant Public Lands Highway Grant Arizona State Funds Nevada State Funds Nevada Federal Demonstration Funds $40,000 $10,000 $181,000 $3,000 $234,000 Fiscal Year Apportionments Obligated Construction Obligated Design 98-03 $42,107 $38,536 $0 1999 $4,000 $0 $4,000 1999 $2,000 $0 $2,000 2000 $6,000 $0 $6,000 2000 $3,000 $0 $3,000 2000 $2,000 $0 $2,000 2001 $19,956 $19,956 $0 2002 $8,000 $8,000 $0 2003 $5,913 $5,913 $0 2004 $6,959 $0 $0 02-08 $20,000 $20,000 $0 02-08 $20,000 $20,000 $0 2003 $4,967 $4,967 $0 Summary Total $144,902 $117,372 $17,000 $89,098 (1) Obligated Summary $134,372 Remaining Need Total $234,000 Total Unobligated Funds $10,530 State match listed as line item *Includes RABA Funds (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. Page 29 Five Year Transportation Facilities Construction Program Page 30 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Apache * 151.00 40 313.0 AP H DEAD RIVER REST AREA 0 Construct (Rest Area Closure) STATE $0 $50 $0 $0 $0 331.00 40 340.0 AP H SANDERS PORT OF ENTRY 0 R/W Acquisition (Reprogram) STATE $1,797 $0 $0 $0 $0 331.00 40 340.0 AP H SANDERS PORT OF ENTRY 0 Reconstruct POE $0 $0 $12,000 $0 $0 NH 111.00 40 342.2 AP H QUERINO - HAWTHORNE 12 RR (5" TL & 4"PL) + 2" AC + ARFC IM $0 $13,132 $0 $0 $0 132.00 40 342.2 AP H QUERINO - HAWTHORNE 12 RR (5" TL & 4"PL) + 2" AC + ARFC HES $0 $350 $0 $0 $0 111.00 61 352.9 AP G JCT US 60-E SECTION 9 1" Mill & 3" Cold Recycle & ARFC STP $0 $1,594 $0 $0 $0 321.00 81 380.0 AP G LYMAN LAKE STATE PARK 0 Reconstruct existing park roads & parking areas STATE $1,150 $0 $0 $0 $0 111.00 180 416.3 AP G NUTRIOSO - ALPINE 10 RR 4" + ARFC STP $3,928 $0 $0 $0 $0 111.00 191 344.6 AP H WITCH WELL - SANDERS 24 1/2" AR-ACFC Overlay STP $2,022 $0 $0 $0 $0 311.00 191 355.0 AP H US 191, MP 355 - 356 (HARDSCRABBLE RD) 1 Reconstruct roadway & drainage $950 $0 $0 $0 $0 132.00 191 367.0 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway HES $0 $0 $1,528 $0 $0 331.00 191 367.0 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway STP $0 $0 $12,154 $0 $0 331.00 191 417.5 AP H BURNSIDE JUNCTION - NORTH 3 Roadway Widening STP $0 $0 $0 $6,000 $0 331.00 191 417.5 AP H BURNSIDE JUNCTION - NORTH, PH I 3 Design (widening) STATE $0 $600 $0 $0 $0 $15,726 $25,682 $6,000 Summary Total by County: $0 $57,255 STATE $9,847 * Scoping Not Completed Page 33 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cochise * * 333.00 10 302.8 CH S SR 90 - OCOTILLO TI 2 Design (passing lane) 333.00 10 302.8 CH S SR 90 - OCOTILLO TI 2 Construct Passing Lane 111.00 10 322.0 CH S JOHNSON RD TI - RED BIRD HILLS (EB) 6 111.00 10 328.0 CH S RED BIRD HILLS - WEST WILLCOX TI 325.02 10 340.0 CH S 331.00 10 340.0 CH 123.00 10 B 132.00 $300 $0 $0 $0 $0 NH $0 $10,350 $0 $0 $0 RR(5"TL, 3"PL) + ARFC IM $1,989 $0 $0 $0 $0 8 RR(4" TL, 3" PL) + 1/2" ARFC IM $3,080 $0 $0 $0 $0 FORT GRANT RD TI 1 Reconstruct Traffic Interchange TEA $535 $0 $0 $0 $0 S FORT GRANT RD TI 1 Reconstruct Traffic Interchange IM $11,865 $0 $0 $0 $0 305.1 CH S BENSON BUSINESS LOOP 0 Scour/bank protection (Structure #5221) STATE $0 $135 $0 $0 $0 80 293.5 CH S BENSON SOUTH - APACHE POWDER ROAD 5 Mill 1" & RR 3" AC & ARFC HES $0 $1,500 $0 $0 $0 111.00 80 293.5 CH S BENSON SOUTH - APACHE POWDER ROAD 5 Mill 1" & RR 3" AC & ARFC STP $0 $2,027 $0 $0 $0 111.00 80 298.0 CH S APACHE POWER RD - CLIFFORD WASH 11 3" AC + ARFC STP $3,956 $0 $0 $0 $0 162.00 80 364.0 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station CBI $3,055 $0 $0 $0 $0 162.00 80 364.0 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station STATE $1,000 $0 $0 $0 $0 331.00 92 328.3 CH S CARR CANYON RD - HUNTER CANYON 3 Widen to four lanes with protected left turn opportunities STP $0 $0 $7,542 $0 $0 325.00 191 24.0 CH S ELFRIDA 2 Construct pathway TEA $0 $625 $0 $0 $0 125.00 191 62.0 CH S COCHISE SPRR OP #157 0 Bridge Replacement. BR $0 $25,780 $0 $7,000 $0 $14,637 $14,542 $0 Summary Total by County: $0 $0 $54,959 * Scoping Not Completed Page 35 STATE Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Coconino * * 331.00 17 322.0 CN F MUNDS PARK TI Design Traffic Interchange STATE $0 $600 $0 $0 $0 151.00 17 323.7 CN F CHRISTENSEN REST AREA 0 Construct (Rest Area Closure). STATE $0 $150 $0 $0 $0 111.00 40 195.0 CN F JCT I 17 - EAST FLAGSTAFF TI 6 RR 3.5" & ARFC IM $0 $3,751 $0 $0 $0 111.00 40 201.0 CN 331.00 40 205.0 CN F MP 201 TO WALNUT CANYON TI 4 RR 3.5" AR + ARFC IM $4,617 $0 $0 $0 $0 F WALNUT CANYON (WB) 3 Design Roadway (Reprofile Vertical Curves) $350 $0 $0 $0 $0 331.00 40 205.0 CN F WALNUT CANYON (WB) 3 Reconstruct Roadway (Reprofile Vertical Curves) IM $0 $0 $0 $4,400 $0 322.00 40 235.0 CN H METEOR CRATER REST AREA 0 Construct Rest Area. IM $7,700 $0 $0 $0 $0 333.00 64 215.0 CN F MP 215 - MP 225 10 Construct Passing Lane NH $1,650 $0 $0 $0 $0 331.00 89 418.0 CN F EAST FLAGSTAFF TI Acquire right of way STATE $4,088 $0 $0 $0 $0 331.00 89 418.0 CN F EAST FLAGSTAFF TI Reconstruct traffic intersection STP $0 $20,000 $0 $0 $0 111.00 89 523.5 CN F JCT 89A - NORTH 8 2" AC + ARFC NH $0 $2,545 $0 $0 $0 111.00 89 A 537.5 CN F MARBLE CANYON - HOUSE ROCK (UNIT 1) 10 3" AC + ARFC STP $2,215 $0 $0 $0 $0 331.00 160 320.0 CN F VAN'S TRADING POST TO EAST OF SR 264 2 Widening and drainage. STATE $0 $5,600 $0 $0 $0 341.00 179 310.0 CN F N. FOREST BOUNDARY - SEDONA 3 Utility relocation STATE $1,100 $0 $0 $0 $0 341.00 179 310.0 CN F N. FOREST BOUNDARY - SEDONA Acquire Right of Way STATE $8,300 $0 $0 $0 $0 341.00 179 310.1 CN F CITY OF SEDONA 3 Construct roadway. STP $0 $0 $7,335 $0 $0 341.00 179 312.6 CN F THE "Y" 1 Construct roadway. STP $0 $10,865 $0 $0 $0 $43,511 $7,335 $4,400 Summary Total by County: $0 $85,266 STATE $30,020 * Scoping Not Completed Page 37 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 321.00 60 220.0 GI G BOYCE THOMPSON STATE PARK Design STATE $0 $120 $0 $0 $0 321.00 60 220.0 GI G BOYCE THOMPSON STATE PARK Construct road STATE $0 $0 $700 $0 $0 111.00 60 236.2 GI G COUNTY LINE - PINTO VALLEY 3 RR 3" + ARFC STP $0 $1,794 $0 $0 $0 331.00 60 238.3 GI G PINTO VALLEY BRIDGE - PINTO VALLEY TURNOFF, WB 1 Construct Passing Lanes STP $0 $2,200 $0 $0 $0 325.00 60 246.8 GI G RUSSELL RD - RAGUS RD 1 New sidewalk TEA $500 $0 $0 $0 $0 311.00 60 251.6 GI G US 60 @ MP 251.6 0 Construct Turn Lane 111.00 70 271.7 GI G JCT 170 - EAST 3 RR 3" AC + ARFC STP 126.00 70 271.7 GI G JCT 170 - EAST 3 RR 3" AC + ARFC STATE 331.00 77 141.0 GI G GILA RIVER RECREATIONAL SITES 4 Intersection improvements 331.00 77 145.0 GI G MP 145 - MP 147 2 321.00 87 263.0 GI P TONTO NATURAL BRIDGE 321.00 87 263.0 GI P 341.00 188 214.9 GI 341.00 260 Gila * STATE $80 $0 $0 $0 $0 $1,560 $0 $0 $0 $0 $200 $0 $0 $0 $0 GVT $0 $479 $0 $0 $0 Roadway Construction STP $0 $5,000 $0 $0 $0 0 Road Design, Phase II STATE $125 $0 $0 $0 $0 TONTO NATURAL BRIDGE 0 Construct Road, Phase II STATE $0 $775 $0 $0 $0 G WHEATFIELDS - US 60 4 Construct Roadway STP $10,000 $0 $0 $0 $0 258.0 GI P LION SPRINGS SECTION 2 Design (Roadway) STATE $0 $0 $0 $0 $1,300 341.00 260 263.1 GI P LITTLE GREEN VALLEY 7 Reconstruct Roadway NH $0 $0 $0 $21,700 $0 341.00 260 269.0 GI P DOUBTFUL CANYON SECTION 0 Design (Roadway) STATE $1,500 $0 $0 $0 $0 341.00 260 269.0 GI P DOUBTFUL CANYON SECTION 0 Utility Relocation. STATE $0 $0 $0 $0 $30 341.00 260 269.0 GI P DOUBTFUL CANYON SECTION 4 Reconstruct Roadway NH $0 $0 $0 $0 $31,000 341.00 260 269.0 GI P DOUBTFUL CANYON SECTION 4 Construction Water STATE $0 $0 $0 $0 $1,300 111.00 260 277.6 GI P COLCORD - WOODS CANYON 8 1" Mill + RR 3" + 2" AC + ARFC $0 $0 $0 $0 $10,368 $700 $21,700 Summary Total by County: $33,630 $86,215 NH $5,852 $19,817 * Scoping Not Completed Page 39 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Graham 321.00 191 0.0 GH S ROPER LAKE 0 Design STATE $0 $140 $0 $0 $0 331.00 191 91.6 GH S MP 91.6 - MP 95.4 (SEGMENT II) 4 Design (New Roadway East of Existing) STATE $0 $800 $0 $0 $0 331.00 191 95.4 GH S MP 95.4 - MP 97.8 (SEGMENT III) 3 Design (New Roadway East of Existing) STATE $400 $0 $0 $0 $0 341.00 191 95.4 GH S MP 95.4 TO MP 97.8 (SEGMENT III) 2 Construct parallel roadway STP $0 $0 $0 $6,500 $0 341.00 191 100.7 GH S MP 100.7 TO 104.6 (SEGMENT V) 4 Design (parallel roadway) STATE $0 $0 $0 $400 $0 313.00 366 118.7 GH S MT GRAHAM RD 0 District Force Account. STATE $75 $0 $0 $0 $0 313.00 366 118.7 GH S MT GRAHAM RD 0 District Force Account. STATE $0 $475 $75 $0 $0 $1,015 $0 $6,900 Summary Total by County: $0 $0 $8,390 * Scoping Not Completed Page 41 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Greenlee 111.00 70 378.4 GE S DUNCAN-STATE LINE 7 RR 3" + ARFC STP $0 $2,080 $0 $0 $0 125.00 75 383.7 GE S SAND WASH BRIDGE 1 Replace Bridge STATE $0 $1,500 $0 $0 $0 341.00 191 151.0 GE S MP 151 - THREEWAY 7 Acquire right of way STATE $360 $0 $0 $0 $0 341.00 191 151.0 GE S MP 151 - THREEWAY 3 Construct Roadway & Bridge Approaches NH $0 $8,500 $0 $0 $0 125.00 191 153.3 GE S GUTHRIE BRIDGE GILA RIVER #2608 0 Bridge Replacement. BR $0 $4,146 $0 $0 $0 331.00 191 167.1 GE S MORENCI - MINE PLANT ENTRANCE 2 Overlay & widen shoulders where possible STATE $2,300 $0 $0 $0 $0 313.00 191 181.0 GE S CORONADO TRAIL 0 District Force Account. STATE $200 $0 $0 $0 $0 313.00 191 181.0 GE S CORONADO TRAIL 0 District Force Account. STATE $0 $200 $0 $0 $0 111.00 191 225.0 GE G KP CIENEGA - BUTTER CIENEGA 14 ARFC $0 $0 $0 $0 $16,426 $0 $0 Summary Total by County: $0 $20,249 STP $963 $3,823 * Scoping Not Completed Page 43 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 La Paz * 111.00 60 49.6 LA P HOPE - WENDEN 13 3" cold recycle + ARFC NH $0 $2,380 $0 $0 $0 311.00 72 26.8 LA Y SR 72 @ MP 27 (BOUSE) 0 Construct right turn lane STATE $85 $0 $0 $0 $0 333.00 95 125.0 LA Y SR 95 @ MP 125 Design passing lane STATE $0 $0 $200 $0 $0 331.00 95 144.4 LA Y PARKER - LAKESIDE 4 Reconstruct roadway NH $9,571 $0 $0 $0 $0 331.00 95 144.4 LA Y PARKER - LAKESIDE 4 Reconstruct roadway GVT $307 $9,963 $0 $0 $0 $2,380 $200 $0 Summary Total by County: $0 $0 $12,543 * Scoping Not Completed Page 45 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa 111.00 10 80.0 MA Y SALOME - BURNT WELL 10 RR(4"TL, 2"PL) + 2"AC + ARFC IM $8,750 $0 $0 $0 $0 111.00 10 113.2 MA M OGLESBY RD - PERRYVILLE (WB) 8 RR(3"PL&4"TL) + ARFC IM $2,586 $0 $0 $0 $0 331.00 10 127.7 MA E BULLARD AVE TI 0 Construct ramps, crossroads & traffic signals. PRVT $0 $6,000 $0 $0 $0 342.00 10 133.6 MA E 99TH AVE - 83RD AVE 2 Design and install fibre-optic cable for FMS (Phase 1 of 3) CM $0 $160 $0 $0 $0 342.00 10 140.7 MA E 43RD AVE 0 Construct TI improvements CM $0 $0 $200 $0 $0 342.00 10 140.7 MA E 51ST AVE 0 Construct TI improvements CM $0 $0 $150 $0 $0 342.00 10 146.9 MA E 16TH ST - 40TH STREET 5 Construct CD roadway NH $0 $0 $10,000 $0 $0 342.00 10 146.9 MA E 16TH ST - 40TH STREET 5 Construct CD roadway NH $0 $0 $0 $0 $20,000 342.00 10 152.1 MA E 40TH ST - BASELINE RD 4 R/W & Utilities (CD Roads) (Reprogram) STATE $400 $0 $0 $0 $0 342.00 10 152.1 MA E 40TH ST - BASELINE RD 4 Design, R/W & Utilities (CD Roads) STATE $0 $14,000 $0 $0 $0 342.00 10 152.1 MA E 40TH ST - BASELINE RD 4 Construct CD Roads NH $0 $0 $40,000 $0 $0 342.00 10 152.1 MA E 40TH ST - BASELINE RD 4 Design, R/W & Utilities (CD Roads) STATE $0 $0 $7,000 $0 $0 * 342.00 10 152.1 MA E 40TH ST - BASELINE RD 4 Construct CD Roads NH $0 $0 $40,000 $0 $0 * 342.00 10 160.0 MA E RAY RD TI (1 OF 2) Widen bridge and approaches MAG/STP $1,273 $0 $0 $0 $0 342.00 10 160.0 MA E RAY RD TI (2 OF 2) Widen bridge and approches MAG/STP $0 $2,970 $0 $0 $0 342.00 10 161.2 MA E SR 202L - RIGGS RD 6 Design (reconstruct & widen) STATE $0 $2,900 $0 $0 $0 342.00 10 161.2 MA E SR 202L - RIGGS RD 6 Reconstruct & widen NH $0 $0 $0 $0 $42,000 113.00 17 198.8 MA M BUCKEYE CURVE - THOMAS RD 1 RR 1"ARFC + Repair Joints IM $1,530 $0 $0 $0 $0 * 342.00 17 198.8 MA E BUCKEYE RD, NB ON-RAMP Auxiliary lanes, NB/SB IM $0 $0 $1,500 $0 $0 * 342.00 17 204.8 MA E GRAND CANAL Construct bicycle grade separation structure (City of Phoenix sponsor) CM $3,500 $0 $0 $0 $0 342.00 17 208.9 MA E PEORIA AVE - BELL ROAD 3 Construct auxiliary lanes and walls IM $22,300 $0 $0 $0 $0 331.00 17 208.9 MA E PEORIA AVE/CACTUS AVE 0 Design (reconstruct pump station) STATE $500 $0 $0 $0 $0 331.00 17 208.9 MA E PEORIA AVE/CACTUS AVE 0 Reconstruct pump station/retention IM $0 $0 $4,500 $0 $0 * 342.00 17 209.9 MA E CACTUS RD Construct dual left turn lanes from Cactus onto I-17 in both directions CM $2,300 $0 $0 $0 $0 * 342.00 17 211.0 MA E GREENWAY - THUNDERBIRD 1 Construct (pump station & retention) IM $0 $4,000 $0 $0 $0 342.00 17 215.0 MA E SR 101L - CAREFREE HIGHWAY (SR 74) 9 Design road widening NH $0 $5,000 $0 $0 $0 * * * Scoping Not Completed Page 47 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa 342.00 17 215.0 MA E SR 101L - CAREFREE HIGHWAY (SR 74) 9 Reconstruct & widen NH $0 $0 $0 $26,560 $0 342.00 17 215.0 MA E SR 101L - CAREFREE HIGHWAY (SR 74) 9 Reconstruct & widen NH $0 $0 $0 $0 $33,000 342.00 17 215.9 MA E DEER VALLEY RD TI Add 2nd WB left turn lane, widen approches MAG/STP to increase storage in both directions $850 $0 $0 $0 $0 342.00 17 215.9 MA E DEER VALLEY RD TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions $1,061 $0 $0 $0 $0 331.00 17 224.0 MA E SR 74 TI, CAREFREE HIGHWAY 0 R/W Acquisition STATE $150 $0 $0 $0 $0 331.00 17 224.0 MA E SR 74 TI, CAREFREE HIGHWAY 0 Design TI STATE $820 $0 $0 $0 $0 331.00 17 224.0 MA E SR 74 TI, CAREFREE HIGHWAY 0 Reconstruct TI $9,300 $0 $0 $0 $0 342.00 51 9.5 MA E SHEA BLVD - BELL RD 4 Design HOV lanes STATE $0 $0 $2,800 $0 $0 342.00 51 9.5 MA E SHEA BLVD - BELL RD 4 Construct HOV lanes NH $0 $0 $0 $27,000 $0 342.00 60 138.0 MA E 303L - 101L STATE $0 $300 $0 $0 $0 342.00 60 148.7 MA E GRAND AVE, NEW RIVER BRIDGE Widen New River bridges to 3 lanes in each direction STP $0 $0 $0 $2,500 $0 342.00 60 148.9 MA E 101L - 83RD AVE Widen roadway NH $0 $0 $2,000 $0 $0 342.00 60 148.9 MA E 101L - 83RD AVE (INCLUDING NEW RIVER BRIDGE) Design road widening STATE $0 $500 $0 $0 $0 342.00 60 148.9 MA E GRAND AVE, 101L TO I-17 13 Major investment study, Phase II MAG/STP $0 $0 $480 $0 $0 342.00 60 148.9 MA E NEW RIVER - 83RD AVE 2 Design Concept Report MAG/STP $530 $0 $0 $0 $0 342.00 60 148.9 MA E NEW RIVER TO MCDOWELL RD Access Control Design Concept Report MAG/STP $0 $636 $0 $0 $0 111.00 60 152.0 MA E GRAND AVE (71ST AVE- GRAND CANAL BRIDGE) 8 RR 4" & ARFC NH $0 $3,236 $0 $0 $0 342.00 60 152.7 MA E 59TH AVE/GLENDALE AVE 1 Construct Structure GVT $3,500 $0 $0 $0 $0 342.00 60 152.7 MA E 59TH AVE/GLENDALE AVE 1 Construct Structure RARF $22,401 $0 $0 $0 $0 342.00 60 160.0 MA E GRAND AVE CORRIDOR 0 R/W Acquisition (Reprogram) RARF $11,071 $0 $0 $0 $0 342.00 60 177.0 MA E 101L - VAL VISTA 7 GAN Repayment STP $0 $0 $0 $10,900 $0 342.00 60 182.0 MA E GILBERT RD TI 1 Cst Dual left turns STATE $1,700 $0 $0 $0 $0 342.00 60 184.0 MA E GILBERT - POWER Design HOV/SOV lanes STATE $6,700 $0 $0 $0 $0 342.00 60 184.0 MA E GILBERT - POWER Construct HOV/SOV lanes STP $0 $0 $50,000 $0 $0 342.00 60 184.0 MA E GILBERT - POWER Construct HOV/SOV lanes STP $0 $0 $0 $35,000 $0 * Scoping Not Completed DCR for widening 0 Page 48 CM IM Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding Widen structures for dual left turn lanes and two through lanes (2 of 2) CM FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa 342.00 60 184.0 MA E VAL VISTA DRIVE TI 342.00 60 186.0 MA E HIGLEY RD TI 0 Design TI improvements 342.00 60 186.0 MA E HIGLEY RD TI 0 Construct dual left turn lanes 341.00 85 120.0 MA Y I-8 TO I-10 34 Design & R/W 341.00 85 120.0 MA Y I-8 TO I-10 34 Design, R/W & Utilities 341.00 85 120.0 MA E SR 85 341.00 85 120.5 MA E MP 120.54 - MP 122.99 2 341.00 85 120.5 MA Y MP 120.54 - MP 122.99 2 * 341.00 85 130.7 MA Y MP 130.71 - MP 137.00 * 341.00 85 139.0 MA Y 341.00 85 149.4 MA 341.00 85 341.00 * $1,061 $0 $0 $0 $0 $130 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 STATE $4,591 $0 $0 $0 $0 STATE $0 $989 $0 $0 $0 R/W Activities (Reprogram) STATE $3,000 $0 $0 $0 $0 Design, R/W & Utilities STATE $0 $1,200 $0 $0 $0 Construct roadway STP $0 $0 $0 $0 $9,100 6 Roadway Reconstruction (utilities included) NH $0 $0 $15,665 $0 $0 MP 139.01 - MP 141.71 3 Construct Roadway NH $0 $16,000 $0 $0 $0 E MP 149.40 - MP 152.01 3 Reconstruct & widen STP $0 $0 $0 $0 $16,200 150.4 MA E MC 85 TO I-10 1 Construct Roadway NH $19,304 $0 $0 $0 $0 87 194.0 MA E FOREST BOUNDARY - DOS S RD Design $500 $0 $0 $0 $0 341.00 87 194.0 MA E FOREST BOUNDARY - DOS S RANCH, PHASE 2 Shoulder widening/median crossovers NH $0 $0 $0 $0 $3,000 341.00 87 194.1 MA E FOREST BOUNDARY TO DOS "S" RANCH 10 Construct Roadway NH $0 $3,000 $0 $0 $0 313.00 88 213.3 MA G APACHE TRAIL 29 District Force Account. STATE $150 $0 $0 $0 $0 313.00 88 213.3 MA G APACHE TRAIL 29 District Force Account. STATE $0 $150 $0 $0 $0 331.00 88 223.0 MA G FISH CREEK HILL Design (retaining walls) STATE $150 $0 $0 $0 $0 331.00 88 223.0 MA G FISH CREEK HILL Construct retaining walls STP $0 $1,500 $0 $0 $0 342.00 93 198.0 MA P WICKENBURG BY-PASS Construct By-Pass NH $24,000 $0 $0 $0 $0 342.00 93 198.0 MA P WICKENBURG BY-PASS Acquire Right of Way STATE $3,000 $0 $0 $0 $0 342.00 101 L 0.0 MA E I-10 TO MC 85 Design Roadway STATE $0 $350 $0 $0 $0 342.00 101 L 0.0 MA E I-10 TO MC 85 Widen roadway STP $0 $0 $3,500 $0 $0 342.00 101 L 0.0 MA E UNION HILLS DR. 11 Design and install fibre-optic cable for FMS (Phase 2 of 3) CM $0 $750 $0 $0 $0 342.00 101 L 1.7 MA E AGUA FRIA CORRIDOR 0 R/W Acquisition (Reprogram) RARF $3,813 $0 $0 $0 $0 342.00 101 L 5.2 MA E BETHANY HOME RD TI 2 Design TI STATE $0 $700 $0 $0 $0 342.00 101 L 5.2 MA E BETHANY HOME RD TI 2 Construct TI STATE $0 $0 $0 $6,300 $0 * Scoping Not Completed STATE STP STATE Page 49 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa * 323.00 101 L 8.0 MA E NORTHERN AVE - 31ST AVE Median landscaping STATE $0 $0 $1,300 $0 $0 342.00 101 L 11.2 MA E GRAND AVE TO I-17 CM $0 $0 $1,975 $0 $0 342.00 101 L 23.0 MA E I-17 TO SR 51 Utility reconstruction $500 $0 $0 $0 $0 342.00 101 L 33.5 MA E PIMA, 64TH STREET Construct new freeway interchange (City of Phoenix sponsor) $0 $3,393 $0 $0 $0 335.00 101 L 34.5 MA E SCOTTSDALE - 90TH STREET Design FMS STATE $700 $0 $0 $0 $0 335.00 101 L 34.5 MA E SCOTTSDALE - 90TH STREET 342.00 101 L 42.0 MA E PIMA RD, MCDOWELL RD - VIA LINDA, IGA 7 Construct FMS STATE $0 $0 $8,500 $0 $0 Roadway Widening RARF $0 $2,000 $0 $0 $0 323.00 101 L 45.1 MA E SRPMIC BOUNDARY - ARIZONA CANAL 2 Construct Landscape RARF $0 $2,406 $0 $0 $0 342.00 101 L 48.0 MA E PIMA CORRIDOR 0 R/W Acquisition (Reprogram) RARF $248 $0 $0 $0 $0 342.00 101 L 48.0 MA E PIMA RD EXTENSION 0 Design Roadway RARF $0 $297 $0 $0 $0 342.00 101 L 48.0 MA E PIMA RD EXTENSION 1 Construct Roadway RARF $0 $0 $3,634 $0 $0 1 Construct Landscape 0 Construct partial FMS RARF GVT 323.00 101 L 48.1 MA E ARIZONA CANAL - CAMELBACK RD RARF $0 $1,444 $0 $0 $0 342.00 101 L 53.5 MA E BALBOA DRIVE Construct multi-use path bridge over the Price Freeway (City of Tempe sponsor) GVT $0 $2,000 $0 $0 $0 342.00 101 L 56.6 MA E PRICE, GUADALUPE RD TO CHANDLER BLVD Design and construct FMS CM $0 $2,100 $0 $0 $0 342.00 101 L 58.7 MA E PRICE CORRIDOR 0 R/W Acquisition (Reprogram) RARF $70 $0 $0 $0 $0 0.0 MA E SKY HARBOR CORRIDOR 0 R/W Relocation (Reprogram) RARF $339 $0 $0 $0 $0 0 342.00 153 342.00 153 0.0 MA E SUPERIOR AVE - UNIVERSITY DR 323.00 153 0.0 MA E SUPERIOR AVE - UNIVERSITY DR R/W Acquisition RARF $3,733 $0 $0 $0 $0 Design Landscape RARF $0 $102 $0 $0 $0 342.00 153 0.0 MA E SUPERIOR AVE - UNIVERSITY DR Construct Roadway RARF $0 $21,826 $0 $0 $0 323.00 153 0.0 MA E SUPERIOR AVE - UNIVERSITY DR Construct Landscape RARF $0 $0 $1,019 $0 $0 164.00 202 L MA E I 10 TO PRIEST DRIVE Design (sign rehabilitation) STATE $200 $0 $0 $0 $0 342.00 202 L 0.0 MA E US 60 SYSTEM INTERCHANGE Program shortage from TI update STP $20,000 $0 $0 $0 $0 323.00 202 L 16.8 MA E GILBERT RD - HIGLEY RD 5 Construct Landscape RARF $3,632 $0 $0 $0 $0 323.00 202 L 16.8 MA E GILBERT RD - HIGLEY RD 5 Construct Landscape GVT $300 $0 $0 $0 $0 323.00 202 L 21.3 MA E HIGLEY RD - POWER RD 2 Construct Landscape GVT $300 $0 $0 $0 $0 323.00 202 L 21.3 MA E HIGLEY RD - POWER RD 2 Construct Landscape RARF $2,072 $0 $0 $0 $0 * Scoping Not Completed 0 Page 50 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa 342.00 202 L 23.3 MA E POWER RD - UNIVERSITY DR 5 Construct Roadway RARF $126,527 $0 $0 $0 $0 342.00 202 L 23.3 MA E POWER RD - UNIVERSITY DR 5 Utility RARF $8,733 $0 $0 $0 $0 323.00 202 L 23.3 MA E POWER RD - UNIVERSITY DR 5 Design Landscape RARF $0 $365 $0 $0 $0 5 Construct Landscape 323.00 202 L 23.3 MA E POWER RD - UNIVERSITY DR RARF $0 $0 $3,652 $0 $0 342.00 202 L 27.8 MA E UNIVERSITY DR - SOUTHERN AVE Construct Roadway GVT $0 $1,000 $0 $0 $0 323.00 202 L 27.8 MA E UNIVERSITY DR - SOUTHERN AVE Design Landscape RARF $0 $174 $0 $0 $0 342.00 202 L 27.8 MA E UNIVERSITY DR - SOUTHERN AVE Construct Roadway RARF $0 $10,000 $0 $0 $0 342.00 202 L 27.8 MA E UNIVERSITY DR - SOUTHERN AVE Construct Roadway MAG/STP $0 $45,000 $0 $0 $0 323.00 202 L 27.8 MA E UNIVERSITY DR - SOUTHERN AVE Construct Landscape RARF $0 $0 $1,744 $0 $0 323.00 202 L 30.1 MA E US 60 / 202L TI Design Landscape RARF $0 $563 $0 $0 $0 323.00 202 L 30.1 MA E US 60 / 202L TI Construct Landscape RARF $0 $0 $5,634 $0 $0 342.00 202 L 30.1 MA E US 60 / 202L TI, PHASE II Construct Roadway STP $0 $60,307 $0 $0 $0 342.00 202 L 30.6 MA E RED MOUNTAIN CORRIDOR 342.00 202 L 31.0 MA E 342.00 202 L 31.0 MA 323.00 202 L 0 R/W Acquisition (Reprogram) RARF $25,286 $0 $0 $0 $0 ELLIOT RD - BASELINE RD Construct Landscape RARF $1,695 $0 $0 $0 $0 E ELLIOT RD - BASELINE RD Construct Landscape GVT $300 $0 $0 $0 $0 33.0 MA E POWER RD - ELLIOT RD RARF $310 $0 $0 $0 $0 323.00 202 L 33.0 MA E POWER RD - ELLIOT RD 323.00 202 L 33.0 MA E POWER RD - ELLIOT RD 342.00 202 L 38.5 MA E FRYE RD - POWER RD 0 Design Landscape Construct Landscape GVT $0 $300 $0 $0 $0 0 Construct Landscape RARF $0 $3,098 $0 $0 $0 2 Construct Roadway RARF $21,000 $0 $0 $0 $0 342.00 202 L 38.5 MA E FRYE RD - POWER RD 2 Construct Roadway STP $50,000 $0 $0 $0 $0 342.00 202 L 38.5 MA E FRYE RD - POWER RD 2 Construct Roadway GVT $10,000 $0 $0 $0 $0 323.00 202 L 38.5 MA E FRYE RD - POWER RD Design Landscape RARF $0 $273 $0 $0 $0 323.00 202 L 38.5 MA E FRYE RD - POWER RD Construct Landscape RARF $0 $0 $2,730 $0 $0 342.00 202 L 40.9 MA E GILBERT RD - FRYE RD 4 Construct Roadway STP $63,000 $0 $0 $0 $0 342.00 202 L 40.9 MA E GILBERT RD - FRYE RD 4 Construct Roadway GVT $4,000 $0 $0 $0 $0 323.00 202 L 40.9 MA E GILBERT RD - FRYE RD 0 Design Landscape RARF $0 $449 $0 $0 $0 323.00 202 L 40.9 MA E GILBERT RD - FRYE RD 0 Construct Landscape RARF $0 $0 $4,485 $0 $0 323.00 202 L 44.7 MA E ARIZONA AVE - GILBERT RD 3 Construct Landscape RARF $0 $2,341 $0 $0 $0 323.00 202 L 44.7 MA E ARIZONA AVE - GILBERT RD 3 Construct Landscape GVT $0 $300 $0 $0 $0 * Scoping Not Completed Page 51 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Maricopa 323.00 202 L 47.8 MA E DOBSON RD - ARIZONA AVE (SR 87) 2 Construct Landscape GVT $300 $0 $0 $0 $0 323.00 202 L 47.8 MA E DOBSON RD - ARIZONA AVE (SR 87) 2 Construct Landscape RARF $2,000 $0 $0 $0 $0 342.00 202 L 54.0 MA E SR 202L / I-10 TI 1 Construct SRP irrigation siphon RARF $1,200 $0 $0 $0 $0 323.00 202 L 54.8 MA E I-10/WILD HORSE PASS TI 1 Construct Landscape RARF $1,453 $0 $0 $0 $0 342.00 202 L 54.9 MA E SANTAN CORRIDOR 0 R/W Acquisition (Reprogram) RARF $32,701 $0 $0 $0 $0 342.00 202 L 55.0 MA E MAG "SET ASIDE" 0 R/W Acquisition RARF $16,868 $0 $0 $0 $0 342.00 202 L 55.0 MA E MAG "SET ASIDE" 0 Construct Roadway RARF $0 $56,320 $0 $0 $0 341.00 303 L 0.0 MA E CORRIDOR WIDE 1 R/W protection STATE $0 $0 $2,000 $0 $0 1 341.00 303 L 0.0 MA E CORRIDOR WIDE R/W protection STATE $0 $0 $0 $2,000 $0 342.00 888 0.0 MA E REGIONAL FREEWAY PROGRAM Transfer funding to RFS for new Bethany Home Road TI (North half) STATE $0 $0 $0 $7,000 $0 342.00 888 0.0 MA E RFS ACCELERATION RFS Acceleration STATE $50,000 $0 $0 $0 $0 342.00 888 0.0 MA E RFS ACCELERATION RFS Acceleration STATE $0 $80,000 $0 $0 $0 342.00 888 0.0 MA E RFS ACCELERATION RFS Acceleration STATE $0 $0 $29,200 $0 $0 342.00 888 0.0 MA E RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $42,800 $0 342.00 888 0.0 MA E RFS ACCELERATION RFS Acceleration STATE $0 $0 $0 $40,000 $0 $608,388 * Scoping Not Completed Page 52 $361,699 $243,668 $160,060 $163,300 Summary Total by County: $1,537,115 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Mohave 111.00 15 13.0 MO F VIRGIN RIVER - STATE LINE 16 Spot mill and level, + ARFC full length IM $9,300 $0 $0 $0 $0 322.00 40 3.0 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area NH $0 $4,800 $0 $0 $0 123.00 40 18.0 MO K ILLAVAR WASH BRIDGE 1 Scour retrofit (Structure #1310) STATE $90 $0 $0 $0 $0 123.00 40 46.0 MO K HOLY MOSES WASH BRIDGES, EB & WB 1 Scour retrofit (Structures #1833 & 1834) STATE $300 $0 $0 $0 $0 111.00 66 56.5 MO K ANDY DEVINE TI 1 PCCP X-Road and Ramps $0 $1,871 $0 $0 $0 STP 341.00 93 0.0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $0 $5,000 $0 $0 351.00 93 0.0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $0 $0 $5,000 $0 331.00 93 1.0 MO K HOOVER DAM TO MP 17 17 Design Roadway, PH 1 STATE $0 $2,000 $0 $0 $0 111.00 93 49.0 MO K MIDLINE-COTTONWOOD (NB) & SACRAMENTO WASH-COTTONWOOD (SB) 16 RR 3" & ARFC NH $0 $5,234 $0 $0 $0 341.00 93 91.5 MO K MP 91.5 TO MP 105 1 R/W ACQ STATE $2,900 $0 $0 $0 $0 341.00 93 91.5 MO K MP 91.5 TO MP 105 1 R/W ACQ (Reprogram) STATE $2,400 $0 $0 $0 $0 132.00 93 91.6 MO K OLD US 93 TO ANTELOPE WASH 10 Construct Parallel Roadway HES $902 $0 $0 $0 $0 111.00 93 91.6 MO K OLD US 93 TO ANTELOPE WASH 10 Construct Parallel Roadway NH $4,172 $0 $0 $0 $0 341.00 93 91.6 MO K OLD US 93 TO ANTELOPE WASH 10 Construct Parallel Roadway NH $19,233 $0 $0 $0 $0 343.00 93 92.5 MO K SB MCGARRY'S WASH 3 Construct parallel roadway NH $0 $0 $0 $0 $8,200 343.00 93 101.8 MO K ANTELOPE WASH 2 Design new roadway STATE $0 $0 $0 $1,600 $0 343.00 93 101.8 MO K ANTELOPE WASH 2 Acquire right of way STATE $0 $0 $0 $0 $700 111.00 93 104.0 MO K MOSS WASH TO DELUGE WASH 12 3" AC + ARFC $3,620 $0 $0 $0 $0 341.00 93 119.7 MO K TOMPKIN'S CANYON Design SB roadway STATE $0 $750 $0 $0 $0 343.00 93 121.3 MO K SB TOMPKINS CANYON Construct new 2-lane southbound roadway. NH $0 $0 $0 $7,500 $0 311.00 93 122.0 MO K WIKIEUP 1 Construct 5 lane urban roadway STATE $2,860 $0 $0 $0 $0 325.02 93 122.0 MO K WIKIEUP 1 Construct 5 lane urban roadway TEA $228 $0 $0 $0 $0 321.00 95 0.0 MO K LAKE HAVASU STATE PARK 0 Construct Road, PH III STATE $0 $0 $900 $0 $0 321.00 95 182.0 MO K LAKE HAVASU STATE PARK 0 Design (Park Roads) STATE $0 $150 $0 $0 $0 333.00 95 190.0 MO K NORTH OF LAKE HAVASU CITY Design passing lane STATE $0 $250 $0 $0 $14,805 $6,150 $14,100 Summary Total by County: $8,900 $89,960 NH $0 $46,005 * Scoping Not Completed Page 54 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO Location D Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Navajo * 331.00 40 253.6 NA H NORTH PARK TI 1 Reconstruct TI 334.00 40 B 251.9 NA H WINSLOW STREETS (TURNBACK) 6 Reconstruct streets, curbs & sidewalks 322.00 40 B 254.0 NA H CITY OF WINSLOW 0 Construct sewer connection. 331.00 40 B 287.6 NA H NAVAJO BLVD., HOLBROOK MID TOWN TI - EAST TI 2 Reconstruct & widen 125.00 60 341.7 NA G SHOW LOW CREEK BR, #00383 0 125.00 60 341.7 NA G SHOW LOW CREEK BR, #00383 111.00 60 343.0 NA G MP 343 TO ROCKY ARROYO 111.00 60 348.3 NA G $12,000 $0 $0 $0 $0 STATE $0 $8,200 $0 $0 $0 STATE $0 $75 $0 $0 $0 STP $6,232 $0 $0 $0 $0 Construct Bridge STP $0 $2,600 $0 $0 $0 0 Construct Bridge GVT $0 $1,000 $0 $0 $0 5 Mill 3" (full width) & replace with AR-AC & AR-ACFC (full with) STP $1,900 $0 $0 $0 $0 ROCKY ARROYO - JCT SR 61 4 3" AC + ARFC NH $1,191 $0 $0 $0 $0 8 333.00 77 364.0 NA H MP 364 - 372 333.00 77 364.0 NA H SR 77 @ MP 364 Construct passing lane 111.00 77 373.5 NA H 14 MILE HILL - 5 MILE WASH 11 3"AC + ACFC 311.00 87 341.6 NA H RUBY CHANNEL BR #1485 1 Bridge and approach reconstruction. 311.00 87 341.6 NA H RUBY CHANNEL BR #1485 1 125.00 87 344.6 NA H LITTLE COLORADO RIVER BRIDGE #229 1 321.00 87 346.0 NA H HOMOLOVI RUINS STATE PARK Design 125.00 99 38.9 NA H JACK'S CANYON BRIDGE #1036 312.00 163 394.8 NA H US 163 @ N-106 312.00 163 394.8 NA H 325.00 163 396.2 NA 343.00 260 IM NH $0 $0 $0 $1,800 $0 STATE $0 $0 $200 $0 $0 $2,455 $0 $0 $0 $0 STATE $0 $450 $0 $0 $0 Bridge and approach reconstruction. BR $0 $600 $0 $0 $0 Bridge replacement BR $6,800 $0 $0 $0 $0 STATE $0 $0 $125 $0 $0 Deck Rehabilitation & scour retrofit STATE $0 $650 $0 $0 $0 0 Construct Traffic Signal STATE $85 $0 $0 $0 $0 US 163 @ N-106 0 Construct Traffic Signal GVT $85 $0 $0 $0 $0 H LAGUNA WASH PEDESTRIAN BRIDGE 0 Construct new bridge. TEA $1,383 $0 $0 $0 $0 NA G SR 260 ACCESS CONTROL 0 R/W Activities $900 $0 $0 $0 $0 333.00 260 314.0 NA G HEBER-SHOW LOW , MP 314-315 EB & 315.8-316.8 WB 18 Construct Passing Lanes $0 $1,462 $0 $0 $0 123.00 260 321.0 NA G COTTONWOOD WASH BRIDGE #1643 0 Construct scour retrofit $303 $0 $0 $0 $0 $15,037 $325 $1,800 Summary Total by County: $0 $50,496 Design passing lane NH STATE NH STATE $33,334 * Scoping Not Completed Page 56 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work 111.00 10 232.0 PM T PINAL AIR PARK TO MARANA - WB FRTG RD 7 POLYMER SEAL COAT 341.00 10 232.4 PM T PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements 341.00 10 232.4 PM T PINAL AIR PARK RD - MARANA TI 4 341.00 10 232.4 PM T PINAL AIR PARK RD - MARANA TI 341.00 10 236.0 PM T 341.00 10 236.0 PM 111.00 10 132.00 Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Pima * * * $206 $0 $0 $0 $0 NH $0 $0 $0 $0 $5,385 Design (widening & structures) STATE $0 $880 $0 $0 $0 4 Construct widening & structures NH $0 $0 $0 $7,920 $0 I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) PAG 2.6% $0 $14,000 $0 $0 $0 T I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) GVT $0 $14,000 $0 $0 $0 239.1 PM T MARANA TO INA RD - WB FRTG RD 9 POLYMER SEAL COAT STATE $283 $0 $0 $0 $0 10 242.0 PM T I-10 FRONTAGE RD @AAR/DOT NOS. 741-091-D & 741-098-C Roundel upgrade & concrete crossing surface STP $195 $0 $0 $0 $0 342.00 10 246.5 PM T CORTERO RD TI 2 Design (TI & mainline reconstruction) STATE $0 $0 $0 $1,800 $0 111.00 10 246.9 PM T CORTARO RD TO INA RD - EB FRTG RD 2 ARFC STATE $77 $0 $0 $0 $0 342.00 10 248.0 PM T INA RD TI 2 Reconstruct TI & Mainline IM $0 $0 $0 $16,000 $0 342.00 10 248.7 PM T INA RD TI 2 Design (reconstruct TI & mainline) STATE $0 $0 $4,165 $0 $0 323.00 10 249.3 PM T INA RD - SUNSET RD 3 Landscape EB & WB Frontage Roads $1,755 $0 $0 $0 $0 342.00 10 250.0 PM T ORANGE GROVE - RUTHRAUFF 2 Design PAG 2.6% $0 $0 $0 $0 $1,800 323.00 10 251.8 PM T SUNSET RD - RUTHRAUFF RD 0 Landscape EB & WB Frontage Roads NH $45 $0 $0 $0 $0 323.00 10 251.8 PM T SUNSET RD - RUTHRAUFF RD 0 Landscape EB & WB Frontage Roads NH $0 $0 $550 $0 $0 341.00 10 252.8 PM T RUTHRAUFF RD - PRINCE RD 2 Design mainline widening to 8 lanes STATE $1,250 $0 $0 $0 $0 341.00 10 252.8 PM T RUTHRAUFF RD - PRINCE RD 2 Design mainline widening to 8 lanes STATE $0 $1,250 $0 $0 $0 341.00 10 252.8 PM T RUTHRAUFF RD - PRINCE RD 2 Construct mainline widening to 8 lanes NH $0 $0 $0 $0 $21,000 342.00 10 254.3 PM T PRINCE RD - 29TH STREET 6 Reconstruct & widen roadway NH $0 $122,413 $0 $0 $0 323.00 10 259.0 PM T I-10 / I-19 TI Design landscaping PAG 2.6% $0 $0 $0 $0 $600 335.00 10 260.0 PM T I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% $0 $0 $0 $5,500 $0 111.00 10 267.3 PM T VALENCIA TO WILMOT - EB FRTG RD 2 In-place recycle + ARFC STATE $202 $0 $0 $0 $0 125.00 10 273.1 PM T RITA, HOUGHTON AND WB VAIL RD TI UP 6 Deck Replacement & approach road pavement mill & overlay STATE $1,760 $0 $0 $0 $0 * Scoping Not Completed Page 58 STATE NH Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work 331.00 10 288.4 PM S CIENEGA CREEK - MARSH STATION Design 331.00 10 288.4 PM S CIENEGA CREEK - MARSH STATION, PHASE I Railroad grade & drain 331.00 10 288.4 PM S CIENEGA CREEK - MARSH STATION, PHASE II 331.00 10 288.4 PM S CIENEGA CREEK - MARSH STATION, PHASE III 331.00 10 288.6 PM S PANTANO RR UP/CIENEGA CREEK SECTION 341.00 19 34.0 PM T 331.00 19 39.2 PM 342.00 19 341.00 Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Pima $400 $0 $0 $0 $0 IM $0 $3,700 $0 $0 $0 New railroad tracks IM $0 $0 $3,400 $0 $0 Remove existing rail & bridge, reconstruct mainline IM $0 $0 $0 $11,900 $0 0 Construct Structure. IM $0 $7,100 $0 $0 $0 CANOA TI - CONTINENTAL TI 1 Construct roadway (NB frontage road) PAG 2.6% $0 $0 $0 $0 $1,000 T CONTINENTAL RD TI 0 Realign SB Frontage Road (Pima County to contribute $1.3M) $500 $0 $0 $0 $0 58.7 PM T VALENCIA RD TO AJO WAY (JCT SR 86) 4 Widen Roadway NH $0 $0 $11,500 $0 $0 19 58.7 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Design mainline reconstruction STATE $0 $0 $1,000 $0 $0 341.00 19 58.7 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction NH $0 $0 $0 $0 $8,000 341.00 19 58.7 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction PAG 2.6% $0 $0 $0 $0 $1,000 341.00 19 60.6 PM T IRVINGTON RD TI 1 Design TI STATE $0 $0 $0 $0 $2,000 111.00 77 68.1 PM T JCT I-10 TO ORACLE RD 2 HIP + 1" ARAC STATE $546 $0 $0 $0 $0 331.00 77 77.0 PM T CALLE CONCORDIA - TANGERINE RD 5 Widen to 6 Lanes STP $6,000 $0 $0 $0 $0 342.00 77 77.5 PM T CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes PAG 2.6% $3,000 $0 $0 $0 $0 342.00 77 82.0 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 Design (roadway widening to 6 lanes) STATE $0 $507 $0 $0 $0 * 342.00 77 82.0 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 Construct roadway widening to 6 lanes STP $0 $0 $0 $1,327 $0 * 342.00 77 82.0 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE I 6 Construct roadway widening to 6 lanes PAG 2.6% $0 $0 $0 $3,235 $0 342.00 77 82.0 PM T TANGERINE RD - PINAL COUNTY LINE, PHASE II 6 Construct roadway widening to 6 lanes STP $0 $0 $0 $0 $3,000 111.00 86 105.0 PM T MP 105 TO SELLS 10 POLYMER SEAL COAT (spot level) $330 $0 $0 $0 $0 331.00 86 112.0 PM T TOWN OF SELLS 3 Construct roadway widening $6,000 $0 $0 $0 $0 * * * * Scoping Not Completed 2 STATE Page 59 STATE STATE STP Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work 341.00 86 133.3 PM T EAST OF KITT PEAK (SR 386 - MP 140.8) Design roadway widening 341.00 86 133.3 PM T EAST OF KITT PEAK (SR 386 - MP 140.8) Construct roadway widening 341.00 86 137.1 PM T MP 137.1 TO SR 386 (KITT PEAK) 4 Design (widen roadway to 40') 341.00 86 137.1 PM T MP 137.1 TO SR 386 (KITT PEAK) 4 Widen roadway to 40' 311.00 86 145.6 PM T MP 145.6 TO BRAWLEY WASH 3 Extend box culverts 342.00 86 159.5 PM T VALENCIA RD - KINNEY RD 7 342.00 86 159.5 PM T VALENCIA RD - KINNEY RD 113.00 386 0.0 PM T JCT SR 86 TO KITT PEAK OBSERVATORY 342.00 989 0.0 PM T TANGERINE RD, ORACLE RD TO FIRST AVE Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Pima * * * STATE $0 $0 $880 $0 $0 STP $0 $0 $0 $7,920 $0 STATE $0 $0 $0 $620 $0 STP $0 $0 $0 $0 $5,700 STATE $1,029 $0 $0 $0 $0 Design (roadway widening to 4 lanes) STATE $0 $1,400 $0 $0 $0 7 Construct roadway widening to 4 lanes STP $0 $0 $0 $12,600 $0 12 POLYMER SEAL COAT $365 $0 $0 $0 $0 $9,050 $0 $0 $0 $0 $165,250 $21,495 $68,822 Summary Total by County: $49,485 $338,045 Widen to 4 lanes STATE PAG 2.6% $32,993 * Scoping Not Completed Page 60 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 341.00 10 219.0 PN T PICACHO PEAK TI - MARANA 17 Design (Mainline Widening) STATE $0 $3,000 $0 $0 $0 341.00 10 219.0 PN T PICACHO PEAK TI - RED ROCK UP 7 Construct roadway widening NH $0 $0 $0 $0 $14,240 341.00 10 226.5 PN T RED ROCK UP - PINAL AIR PARK RD Construct roadway widening NH $0 $0 $0 $14,800 $0 341.00 60 212.2 PN G FLORENCE JCT- PICKET POST 6 Reconstruct roadway (widening) STP $0 $37,000 $0 $0 $0 325.01 60 226.0 PN G SUPERIOR TI & REST AREA 1 Interpretive signing & landscaping TEA $83 $0 $0 $0 $0 STP $0 $0 $0 $3,000 $0 STATE $0 $0 $300 $0 $0 Pinal * 333.00 60 230.0 PN G OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane 333.00 60 230.0 PN G PINTO VALLEY BRIDGE - MINE TURNOFF Design passing lane 325.00 77 114.2 PN T MAMMOTH 1 Construct sidewalks, lighting and landscaping. TEA $606 $0 $0 $0 $0 111.00 287 135.3 PN T JCT 87 TO SR 79 8 3" AC & ARFC STP $0 $2,447 $0 $0 $0 111.00 347 164.9 PN T LOUIS JOHNSON RD TO AK-CHIN GOV CENTER 3 RR 3" + ACFC STP $0 $2,232 $0 $0 $0 $44,679 $300 $17,800 Summary Total by County: $14,240 $77,708 $689 * Scoping Not Completed Page 62 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Santa Cruz 111.00 19 0.0 SC T INTERNATIONAL BORDER TO JCT B-19 6 RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC IM $0 $7,199 $0 $0 $0 123.00 19 2.9 SC T JCT SR 189 (MARIPOSA RD) TO JCT I 19 3 RR 3" + ARFC STATE $0 $250 $0 $0 $0 331.00 19 4.9 SC T COUNTRY CLUB RD TO RUBY RD Design Frontage Rd STATE $0 $500 $0 $0 $0 123.00 19 17.0 SC T ARROYO ANGULO AGUDO BR NB & SB (STR 1735, 1736) 1 Scour retrofit STATE $300 $0 $0 $0 $0 111.00 19 B 2.9 SC T JCT SR 189 (MARIPOSA RD) TO JCT I 19 3 RR 3" + ARFC STP $0 $1,739 $0 $0 $0 321.00 82 0.0 SC T PATAGONIA LAKE (SONOITA CREEK) 0 Design STATE $0 $0 $250 $0 $0 321.00 82 0.0 SC T SAN RAFAEL STATE PARK 0 Construct park roads. STATE $550 $0 $0 $0 $0 111.00 82 3.1 SC T NOGALES CITY LIMITS PATAGONIA LAKE RD 9 RR 3" + ARFC STP $2,666 $0 $0 $0 $0 132.00 82 3.1 SC T NOGALES CITY LIMITS PATAGONIA LAKE RD 9 RR 3" + ARFC HES $74 $0 $0 $0 $0 125.00 82 5.5 SC T SANTA CRUZ RIVER BRIDGE #1478 0 Bridge Replacement. BR $4,700 $0 $0 $0 $0 325.00 83 0.0 SC T SONOITA - PATAGONIA 2 Scenic easement acquisition. TEA $550 $0 $0 $0 $0 162.00 189 SC T MARIPOSA ROAD PORT OF ENTRY Software Upgrade and Training CBI $69 $0 $0 $0 $0 162.00 189 0.0 SC T MARIPOSA PORT OF ENTRY Cyberport Improvements STP $2,750 $0 $0 $0 $0 162.00 189 0.1 SC T MARIPOSA PORT OF ENTRY, NOGALES Construct new parking area & road improvements CBI $0 $3,725 $0 $0 $0 113.00 289 0.0 SC T JCT I-19 TO PENA BLANCA LAKE $0 $0 $0 $0 $13,413 $250 $0 Summary Total by County: $0 $25,666 10 POLYMER SEAL COAT STATE $344 $12,003 * Scoping Not Completed Page 64 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Yavapai * * 151.00 17 251.9 YV P SUNSET POINT REST AREA 331.00 17 262.6 YV P CORDES JCT TI 111.00 17 263.0 YV P CORDES JCT - ORME RD TI 331.00 17 263.0 YV P 331.00 17 293.0 YV P 331.00 17 293.0 YV 111.00 17 331.00 0 Rehab Rest Area. IM Archaelogical Investigation STATE 6 RR (5"TL & 4"PL) + ARFC IM CORDES JCT TI 1 Reconstruct TI MCGUIREVILLE TI 0 R/W Acquisition (Reprogram) P MCGUIREVILLE TI 1 Reconstruct TI 299.0 YV F JCT SR 179 - YAVAPAI COUNTY (SB) 13 RR (4"TL, 3"PL) + RR ARFC 89 312.5 YV P JCT SR 69/SR 89 0 R/W Acquisition. 325.02 89 312.5 YV P JCT SR 69/SR 89 0 331.00 89 312.5 YV P JCT SR 69/SR 89 331.00 89 312.5 YV P 331.00 89 313.8 YV 331.00 89 111.00 IM $0 $2,400 $0 $0 $0 $200 $0 $0 $0 $0 $3,843 $0 $0 $0 $0 $0 $0 $0 $18,980 $0 $900 $0 $0 $0 $0 IM $0 $0 $13,100 $0 $0 IM $0 $3,561 $0 $0 $0 STATE $190 $0 $0 $0 $0 Construct Traffic Interchange TEA $500 $0 $0 $0 $0 0 Construct Traffic Interchange STP $10,179 $0 $0 $0 $0 JCT SR 69/SR 89 0 Construct Traffic Interchange GVT $509 $0 $0 $0 $0 P SUNDOG RANCH RD - WILLOW LAKE RD 3 Construct roadway widening GVT $1,180 $0 $0 $0 $0 313.8 YV P SUNDOG RANCH RD - WILLOW LAKE RD 3 Construct roadway widening STATE $5,820 $0 $0 $0 $0 89 A 324.0 YV P COYOTE SPRINGS - FOREST BOUNDARY 7 4" AC + 1/2" AR- ACFC & shoulder widening STP $1,727 $0 $0 $0 $0 132.00 89 A 324.0 YV P COYOTE SPRINGS - FOREST BOUNDARY 7 4" AC + 1/2" AR- ACFC & shoulder widening HES $2,075 $0 $0 $0 $0 331.00 89 A 349.0 YV P COTTONWOOD - CLARKDALE 2 R/W Acquisition (Reprogram) STATE $4,400 $0 $0 $0 $0 STATE 331.00 89 A 349.0 YV P COTTONWOOD - CLARKDALE 2 Reconstruct Roadway STP $0 $0 $4,300 $0 $0 341.00 93 155.9 YV K COTTONWOOD CANYON - BRIDLE CREEK SECTION 3 Construct Roadway & structure. NH $21,000 $0 $0 $0 $0 341.00 93 161.0 YV K SANTA MARIA RIVER WICKENBURG 38 Design (Roadway) NH $1,800 $0 $0 $0 $0 341.00 179 304.5 YV F VILLAGE OF OAK CREEK 3 Construct roadway. STP $0 $9,635 $0 $0 $0 341.00 179 304.5 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 6 Utility relocation STATE $400 $0 $0 $0 $0 341.00 179 304.5 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 2 R/W Acquisition (Reprogram) STATE $350 $0 $0 $0 $0 341.00 179 307.1 YV F COCONINO NATIONAL FOREST 3 Construct roadway. STP $0 $0 $10,865 $0 $0 322.00 179 308.2 YV F FOREST BOUNDARY-SEDONA, UNIT I 0 Design Restroom Building (Forest Service IGA) STATE $40 $0 $0 $0 $0 * Scoping Not Completed Page 66 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Yavapai 322.00 179 308.2 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 0 Construct Restroom Building (Forest Service IGA) STATE $0 $0 $160 $0 $0 321.00 260 0.0 YV P FORT VERDE STATE PARK 0 Design (Park road) STATE $125 $0 $0 $0 $0 321.00 260 0.0 YV P FORT VERDE STATE PARK 0 Construct (Park road) STATE $0 $750 $0 $0 $0 341.00 260 208.6 YV P WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 5 Construct New WB Roadway STP $0 $0 $0 $4,100 $0 333.00 260 208.8 YV P COTTONWOOD - CAMP VERDE $0 $150 $0 $0 $16,346 $28,575 $23,080 Summary Total by County: $0 $123,239 Design passing lane STATE $0 $55,238 * Scoping Not Completed Page 67 Five Year Transportation Facilities Construction Program Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Yuma 322.00 8 55.9 YU Y MOHAWK REST AREA 0 Construct rest area. IM $8,500 $0 $0 $0 $0 111.00 8 72.0 YU Y AZTEC - COUNTY LINE 10 RR(4"TL,3"PL)+2"ARAC+ARFC IM $0 $8,143 $0 $0 $0 111.00 85 0.0 YU Y JCT B8 - COUNTY LINE 33 Chip Seal STATE $0 $965 $0 $0 $0 111.00 95 21.9 YU Y YUMA STREETS 2 RR 4" AC + ARFC NH $750 $0 $0 $0 $0 333.00 95 34.0 YU Y US 95, MP 34 - MP 44 10 Construct Passing Lanes NH $1,500 $0 $0 $0 $0 341.00 195 0.0 YU Y GOLDWATER RANGE 26 Construct 4 lane divided highway, Phase A STP $0 $10,000 $0 $0 $0 341.00 195 0.0 YU Y GOLDWATER RANGE 26 Construct 4 lane divided highway, Phase A GVT $0 $9,150 $0 $0 $0 341.00 195 0.0 YU Y YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $0 $4,000 $0 341.00 195 0.0 YU Y YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $0 $0 $0 $8,000 341.00 195 5.5 YU Y AVE E 1/2 - AVE B 4 Construct 4 lane divided highway STP $10,049 $0 $0 $0 $0 341.00 195 9.0 YU Y AVE B - RANGE BOUNDARY 5 Construct 4 lane divided highway, Phase A STP $0 $8,000 $0 $0 $0 341.00 195 23.0 YU Y B-8 TO I-8 Construct roadway widening STP $3,540 $0 $0 $0 $0 325.00 195 23.0 YU Y B-8 TO I-8 Construct roadway widening TEA $115 $0 $0 $0 $0 341.00 195 23.9 YU Y COUNTY 14TH STREET - B8 3 Construct 4 lane divided highway GVT $4,000 $0 $0 $0 $0 341.00 195 23.9 YU Y COUNTY 14TH STREET - B8 3 Construct 4 lane divided highway STP $4,986 $0 $0 $0 $0 341.00 280 0.0 YU Y I-8 TO B-8, SR 280 (AVE 3E) 1 Reconstruct Roadway NH $7,700 $0 $0 $0 $43,958 $0 $4,000 Summary Total by County: $8,000 $89,398 $0 $33,440 FY Summary Totals $921,815 $779,250 $349,222 $328,662 $277,555 Five-Year Program Total, 406 line items $2,656,504 * Scoping Not Completed Page 69 System Preservation Subprograms The System Preservation Subprograms preserve the integrity of the existing Transportation System. Page 70 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION 72505 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $1,784 $0 $0 $0 $0 72506 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $11,122 $0 $0 $0 72507 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $90,000 $0 $0 72508 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $90,000 $0 72509 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation. STATE/FA $0 $0 $0 $0 $90,000 FISCAL YEAR TOTALS $1,784 $11,122 $90,000 $90,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 LINE ITEMS $90,000 $282,906  PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION 74805 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $3,940 $0 $0 $0 $0 74806 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $4,000 $0 $0 $0 74807 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $4,000 $0 $0 74808 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $4,000 $0 74809 112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation. STATE $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $3,940 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 LINE ITEMS $4,000 $19,940  PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE 77305 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $3,027 $0 $0 $0 $0 77306 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $5,000 $0 $0 $0 77307 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $5,000 $0 $0 77308 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $6,000 $0 77309 113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation. STATE/FA $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $3,027 $5,000 $5,000 $6,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE, 5 LINE ITEMS $6,000 $25,027 Page 71 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  PAVEMENT PRESERVATION, MAG REGIONWIDE RUBBERIZED ASPHALT 19705 114.00 MAG REGIONWIDE Quiet Pavement (Phase 4) NH $4,400 $0 $0 $0 $0 17406 114.00 MAG REGIONWIDE Quiet Pavement (Phase 5) NH $0 $1,900 $0 $0 $0 FISCAL YEAR TOTALS $4,400 $1,900 $0 $0 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, MAG REGIONWIDE RUBBERIZED ASPHALT, 2 LINE ITEMS $0 $6,300  BRIDGE PRESERVATION, BRIDGE REPAIR 78905 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $300 $0 $0 $0 $0 78906 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $2,000 $0 $0 $0 78907 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $2,000 $0 $0 78908 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $2,000 $0 78909 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $300 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPAIR, 5 LINE ITEMS $2,000 $8,300  BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 71505 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $1,357 $0 $0 $0 $0 71506 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $2,000 $0 $0 $0 71507 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $2,000 $0 $0 71508 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $2,000 $0 71509 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection. STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $1,357 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 LINE ITEMS $2,000 $9,357  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76206 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge replacement & rehabilitation. BR $0 $7,400 $0 $0 $0 76207 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $8,000 $0 $0 76208 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $0 $8,000 $0 76209 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation. BR $0 $0 $0 $0 $8,000 FISCAL YEAR TOTALS $0 $7,400 $8,000 $8,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 4 LINE ITEMS $8,000 $31,400 Page 72 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71405 126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading. STATE $4,550 $0 $0 $0 $0 71406 126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $4,750 $0 $0 $0 71407 126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $0 $4,750 $0 $0 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 $0 $0 $0 $4,750 $0 71409 126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading. STATE $0 $0 $0 $0 $4,750 FISCAL YEAR TOTALS $4,550 $4,750 $4,750 $4,750 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 LINE ITEMS $4,750 $23,550  SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM 72805 132.00 TITLE II SAFETY - STATEWIDE Safety HES $7,394 $0 $0 $0 $0 72806 132.00 TITLE II SAFETY - STATEWIDE Safety HES $0 $8,790 $0 $0 $0 72807 132.00 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $10,640 $0 $0 72808 132.00 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $10,640 $0 72809 132.00 TITLE II SAFETY - STATEWIDE Safety HES $0 $0 $0 $0 $10,640 FISCAL YEAR TOTALS $7,394 $8,790 $10,640 $10,640 SUMMARY TOTAL FOR SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM, 5 LINE ITEMS $10,640 $48,104  SAFETY PROGRAM, ROCKFALL CONTAINMENT 77005 133.00 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment. STATE/FA $3,950 $0 $0 $0 $0 77006 133.00 STATEWIDE - ROCKFALL CONTAINMENT Design/Construct rockfall containment STATE/FA $0 $3,500 $0 $0 $0 $0 77007 133.00 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $3,500 $0 77008 133.00 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $3,500 $0 77009 133.00 STATEWIDE - ROCKFALL CONTAINMENT Design / Construct rockfall containment STATE/FA $0 $0 $0 $0 $3,500 FISCAL YEAR TOTALS $3,950 $3,500 $3,500 $3,500 SUMMARY TOTAL FOR SAFETY PROGRAM, ROCKFALL CONTAINMENT, 5 LINE ITEMS $3,500 $17,950  PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT 75405 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $1,500 $0 $0 $0 $0 75406 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 75407 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $1,500 $0 $0 $0 $0 $1,500 $0 75408 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $0 $0 $1,500 75409 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement. STP $0 $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL FOR PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 LINE ITEMS $1,500 $7,500 Page 73 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS 75805 142.00 TRANSIT - STATEWIDE Public transit funds distribution. STP $5,000 $0 $0 $0 $0 75806 142.00 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $5,000 $0 $0 $0 75807 142.00 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $5,000 $0 $0 75808 142.00 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $5,000 $0 75809 142.00 TRANSIT - STATEWIDE Public transit funds distribution. STP $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 LINE ITEMS $5,000 $25,000  ROADSIDE FACILITIES, REST AREA REHABILITATION 73405 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $400 $0 $0 $0 $0 73406 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $400 $0 $0 $0 73407 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $400 $0 $0 73408 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $400 $0 73409 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $0 $500 FISCAL YEAR TOTALS $400 $400 $400 $400 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 LINE ITEMS $500 $2,100  ROADSIDE FACILITIES, REST AREA PRESERVATION 79105 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $3,600 $0 $0 $0 $0 79106 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $3,600 $0 $0 $0 79107 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $3,600 $0 $0 79108 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $3,600 $0 79109 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $0 $3,600 FISCAL YEAR TOTALS $3,600 $3,600 $3,600 $3,600 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 LINE ITEMS $3,600 $18,000 Page 74 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71305 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $2,800 $0 $0 $0 $0 71306 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $2,800 $0 $0 $0 71307 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $2,800 $0 $0 71308 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $2,800 $0 71309 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 LINE ITEMS $2,800 $14,000  OPERATIONAL FACILITIES, PORT OF ENTRY 74305 162.00 POE - STATEWIDE Operational Support / Capital Purchases STATE $1,500 $0 $0 $0 $0 74306 162.00 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $1,500 $0 $0 $0 74307 162.00 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $1,500 $0 $0 74308 162.00 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $1,500 $0 12908 162.00 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $5,000 $0 74309 162.00 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $0 $1,500 12909 162.00 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $1,500 $1,500 $1,500 $6,500 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, PORT OF ENTRY, 7 LINE ITEMS $6,500 $17,500  OPERATIONAL FACILITIES, SIGN REHABILITATION 78305 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $2,500 $0 $0 $0 $0 78306 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $2,500 $0 $0 $0 78307 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $2,500 $0 $0 78308 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $2,500 $0 78309 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $2,500 FISCAL YEAR TOTALS $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 LINE ITEMS $2,500 $12,500 Page 75 System Management Subprograms Subprograms that provide management support for delivering ADOT objectives. Page 76 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, DESIGN SUPPORT 81705 211.00 MAG SYSTEM WIDE Preliminary Engineering ( ADOT Staff) RARF $1,200 $0 $0 $0 $0 82405 211.00 MAG SYSTEM WIDE Preliminary Engineering (General Consultant) RARF $1,000 $0 $0 $0 $0 81505 211.00 MAG SYSTEM WIDE Design Change Orders RARF $1,500 $0 $0 $0 $0 76505 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $1,000 $0 $0 $0 $0 76506 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $1,000 $0 $0 $0 81706 211.00 MAG SYSTEM WIDE Preliminary Engineering (ADOT Staff) RARF $0 $1,200 $0 $0 $0 76507 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $1,000 $0 $0 76508 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $1,000 $0 76509 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $4,700 $2,200 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, DESIGN SUPPORT, 9 LINE ITEMS $1,000 $9,900  DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70005 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $1,300 $0 $0 $0 $0 70006 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $1,300 $0 $0 $0 70007 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $1,300 $0 $0 70008 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $1,300 $0 70009 211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $0 $1,300 FISCAL YEAR TOTALS $1,300 $1,300 $1,300 $1,300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 LINE ITEMS $1,300 $6,500  DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE 70105 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $6,000 $0 $0 $0 $0 70106 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $6,000 $0 $0 $0 70107 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $6,000 $0 $0 70108 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $6,000 $0 70109 211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $6,000 $6,000 $6,000 $6,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 LINE ITEMS $6,000 $30,000 Page 77 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 70205 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $2,800 $0 $0 $0 $0 70206 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $2,800 $0 $0 $0 70207 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $2,800 $0 $0 70208 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $2,800 $0 70209 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE, 5 LINE ITEMS $2,800 $14,000  DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 70305 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $3,000 $0 $0 $0 $0 70306 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $3,000 $0 $0 $0 70307 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $3,000 $0 $0 70308 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $3,000 $0 70309 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE, 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70405 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $2,000 $0 $0 $0 $0 70406 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $2,000 $0 $0 $0 70407 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $2,000 $0 $0 70408 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $2,000 $0 70409 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, SCOPING - STATEWIDE 73505 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $1,000 $0 $0 $0 $0 73506 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $1,000 $0 $0 $0 73507 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $1,000 $0 $0 73508 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $0 $1,000 $0 73509 211.06 SCOPING - STATEWIDE Major Project Scoping. STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 5 LINE ITEMS $1,000 $5,000 Page 78 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS 74405 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $2,000 $0 $0 $0 $0 74406 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $2,000 $0 $0 $0 74407 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $2,000 $0 $0 74408 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $2,000 $0 74409 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70805 212.00 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $2,000 $0 $0 $0 $0 70806 212.00 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $2,000 $0 $0 $0 70807 212.00 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $2,000 $0 $0 70808 212.00 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $2,000 $0 70809 212.00 UTILITY GROUP - STATEWIDE Utility Location Services. STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITIES SUPPORT, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 72005 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $1,000 $0 $0 $0 $0 72006 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $1,000 $0 $0 $0 72007 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $1,000 $0 $0 72008 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $1,000 $0 72009 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction. STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 LINE ITEMS $1,000 $5,000 Page 79 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71005 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $2,000 $0 $0 $0 $0 86305 213.00 MAG SYSTEM WIDE R/W Plans & Titles RARF $1,600 $0 $0 $0 $0 85005 213.00 MAG SYSTEM WIDE Property Management; R/W RARF $200 $0 $0 $0 $0 71006 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $2,000 $0 $0 $0 71007 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $2,000 $0 $0 71008 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $2,000 $0 71009 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $3,800 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT, 7 LINE ITEMS $2,000 $11,800  DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE 71105 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $5,000 $0 $0 $0 $0 71106 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 71107 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $5,000 $0 $0 $0 $0 $5,000 $0 71108 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $0 $0 $5,000 71109 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation. STATE $0 $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE, 5 LINE ITEMS $5,000 $25,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77705 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE $1,200 $0 $0 $0 $0 77706 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $1,200 $0 $0 $0 77707 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $1,200 $0 $0 77708 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $1,200 $0 77709 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $0 $1,200 FISCAL YEAR TOTALS $1,200 $1,200 $1,200 $1,200 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT, 5 LINE ITEMS $1,200 $6,000 Page 80 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE 70905 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $100 $0 $0 $0 $0 70906 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $100 $0 $0 $0 70907 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $100 $0 $0 70908 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $100 $0 70909 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal. STATE $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE, 5 LINE ITEMS $100 $500  DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL 78105 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $1,400 $0 $0 $0 $0 78106 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $1,400 $0 $0 $0 78107 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $1,400 $0 $0 78108 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $1,400 $0 78109 214.02 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $0 $1,400 FISCAL YEAR TOTALS $1,400 $1,400 $1,400 $1,400 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL, 5 LINE ITEMS $1,400 $7,000  DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE 74005 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $145 $0 $0 $0 $0 74006 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $145 $0 $0 $0 $0 74007 214.03 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $145 $0 74008 214.03 STATEWIDE - PUBLIC HEARINGS Public Meeting/Hearing Advertisements STATE $0 $0 $0 $145 $0 74009 214.03 STATEWIDE - PUBLIC HEARINGS Public Meeting/Hearing Advertisements STATE $0 $0 $0 $0 $145 FISCAL YEAR TOTALS $145 $145 $145 $145 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE, 5 LINE ITEMS $145 $725  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 77605 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $3,000 $0 $0 $0 $0 77606 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $3,000 $0 $0 $0 77607 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $3,000 $0 $0 77608 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $3,000 $0 77609 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL), 5 LINE ITEMS $3,000 $15,000 Page 81 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71905 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $3,000 $0 $0 $0 $0 71906 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $3,000 $0 $0 $0 71907 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $3,000 $0 $0 71908 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $3,000 $0 71909 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES), 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72905 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $7,547 $0 $0 $0 $0 72906 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $7,547 $0 $0 $0 72907 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $7,547 $0 $0 72908 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $0 $7,547 $0 72909 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research. SPR $0 $0 $0 $0 $7,547 FISCAL YEAR TOTALS $7,547 $7,547 $7,547 $7,547 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 LINE ITEMS $7,547 $37,735  DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS 77805 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $300 $0 $0 $0 $0 77806 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $300 $0 $0 $0 77807 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $300 $0 $0 77808 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $300 $0 77809 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS, 5 LINE ITEMS $300 $1,500  DEVELOPMENT SUPPORT, BRIDGE SUPPORT 75605 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $1,000 $0 $0 $0 $0 75606 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 75607 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $1,000 $0 $0 $0 $0 $1,000 $0 75608 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $0 $1,000 75609 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant). STATE $0 $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, BRIDGE SUPPORT, 5 LINE ITEMS $1,000 $5,000 Page 82 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT 77405 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $300 $0 $0 $0 $0 77406 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $300 $0 $0 $0 77407 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $300 $0 $0 77408 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $300 $0 77409 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, CRO - TRAINING 73005 221.00 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $320 $0 $0 $0 $0 73006 221.00 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $320 $0 $0 $0 73007 221.00 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $320 $0 $0 73008 221.00 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $320 $0 73009 221.00 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $0 $320 FISCAL YEAR TOTALS $320 $320 $320 $320 SUMMARY TOTAL FOR OPERATING SUPPORT, CRO - TRAINING, 5 LINE ITEMS $320 $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76805 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $300 $0 $0 $0 $0 76806 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $300 $0 $0 $0 76807 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $300 $0 $0 76808 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $300 $0 76809 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76705 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $286 $0 $0 $0 $0 76706 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $286 $0 $0 $0 76707 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $286 $0 $0 76708 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $286 $0 76709 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $0 $286 FISCAL YEAR TOTALS $286 $286 $286 $286 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 LINE ITEMS $286 $1,430 Page 83 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 73905 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $240 $0 $0 $0 $0 73906 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $240 $0 $0 $0 73907 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $240 $0 $0 73908 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $0 $240 $0 73909 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control. STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $240 $240 $240 $240 SUMMARY TOTAL FOR OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 LINE ITEMS $300 $1,260  OPERATING SUPPORT, COMMUNITY RELATIONS SUPPORT 73105 224.00 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $180 $0 $0 $0 $0 73106 224.00 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $180 $0 $0 $0 73107 224.00 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $0 $180 $0 $0 73108 224.00 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $0 $0 $180 $0 73109 224.00 PUBLIC INFORMATION - STATEWIDE Public Information. STATE $0 $0 $0 $0 $180 FISCAL YEAR TOTALS $180 $180 $180 $180 SUMMARY TOTAL FOR OPERATING SUPPORT, COMMUNITY RELATIONS SUPPORT, 5 LINE ITEMS $180 $900  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74505 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $300 $0 $0 $0 $0 74506 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $300 $0 $0 $0 74507 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $300 $0 $0 74508 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $300 $0 74509 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding. STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75205 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $3,000 $0 $0 $0 $0 86005 227.00 MAG SYSTEM WIDE Risk Management Indemnification RARF $1,630 $0 $0 $0 $0 75206 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $3,000 $0 $0 $0 75207 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $3,000 $0 $0 75208 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $3,000 $0 75209 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification. STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $4,630 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 6 LINE ITEMS $3,000 $16,630 Page 84 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75705 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $350 $0 $0 $0 $0 75706 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $200 $0 $0 $0 75707 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $200 $0 $0 75708 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $200 $0 75709 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services. STATE $0 $0 $0 $0 $200 FISCAL YEAR TOTALS $350 $200 $200 $200 SUMMARY TOTAL FOR OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 LINE ITEMS $200 $1,150  OPERATING SUPPORT, PARTNERING SUPPORT 75505 229.00 PARTNERING - STATEWIDE Partnering Support STATE $100 $0 $0 $0 $0 75506 229.00 PARTNERING - STATEWIDE Partnering Support STATE $0 $100 $0 $0 $0 75507 229.00 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $100 $0 $0 75508 229.00 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $100 $0 75509 229.00 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR OPERATING SUPPORT, PARTNERING SUPPORT, 5 LINE ITEMS $100 $500  PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70505 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $4,000 $0 $0 $0 $0 70506 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $4,000 $0 $0 $0 70507 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $4,000 $0 $0 70508 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $4,000 $0 70509 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY, 5 LINE ITEMS $4,000 $20,000  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70705 232.00 ITD - STATEWIDE Statewide Engineering Development STATE $2,000 $0 $0 $0 $0 70706 232.00 ITD - STATEWIDE Statewide Engineering Development STATE $0 70707 232.00 ITD - STATEWIDE Statewide Engineering Development STATE $0 $2,000 $0 $0 $0 $0 $2,000 $0 70708 232.00 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $2,000 70709 232.00 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY, 5 LINE ITEMS $2,000 $10,000 Page 85 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY 72105 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $800 $0 $0 $0 $0 72106 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $800 $0 $0 $0 72107 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $800 $0 $0 72108 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $800 $0 72109 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $0 $800 FISCAL YEAR TOTALS $800 $800 $800 $800 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY, 5 LINE ITEMS $800 $4,000  PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY 72305 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $5,254 $0 $0 $0 $0 72306 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $5,000 $0 $0 $0 72307 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $5,000 $0 $0 72308 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $5,000 $0 72309 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,254 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 LINE ITEMS $5,000 $25,254  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77905 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $5,000 $0 $0 $0 $0 77906 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $5,000 $0 $0 $0 77907 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $5,000 $0 $0 77908 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $5,000 $0 77909 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY, 5 LINE ITEMS $5,000 $25,000  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78505 236.00 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $375 $0 $0 $0 $0 78506 236.00 STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program STP $0 $375 $0 $0 $0 FISCAL YEAR TOTALS $375 $375 $0 $0 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM, 2 LINE ITEMS $0 $750 Page 86 System Improvement Subprograms Subprograms that improve the capacity, operation, safety and mobility of the Transporation System. Page 87 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73305 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE $15,973 $0 $0 $0 $0 73306 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $19,293 $0 $0 $0 73307 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $20,000 $0 $0 73308 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $20,000 $0 73309 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $0 $20,000 FISCAL YEAR TOTALS $15,973 $19,293 $20,000 $20,000 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 LINE ITEMS $20,000 $95,266  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71205 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $1,550 $0 $0 $0 $0 71206 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $1,950 $0 $0 $0 71207 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $1,950 $0 $0 71208 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $1,950 $0 71209 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $0 $1,950 FISCAL YEAR TOTALS $1,550 $1,950 $1,950 $1,950 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 LINE ITEMS $1,950 $9,350  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77205 321.00 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $50 $0 $0 $0 $0 77206 321.00 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $65 $0 $0 $0 77207 321.00 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $0 $25 $0 $0 78408 321.00 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $2,000 $0 78409 321.00 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $50 $65 $25 $2,000 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS, 5 LINE ITEMS $2,000 $4,140  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71605 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $100 $0 $0 $0 $0 71606 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $100 $0 $0 $0 71607 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $100 $0 $0 71608 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $100 $0 71609 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS, 5 LINE ITEMS $100 $500 Page 88 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS 74605 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $1,964 $0 $0 $0 $0 74606 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $563 $0 $0 $0 74607 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $709 $0 $0 74608 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $559 $0 74609 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $0 $559 FISCAL YEAR TOTALS $1,964 $563 $709 $559 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 LINE ITEMS $559 $4,354  ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75005 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $1,000 $0 $0 $0 $0 75006 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $1,000 $0 $0 $0 75007 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $1,000 $0 $0 75008 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $1,500 $0 75009 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,500 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 LINE ITEMS $1,500 $6,000  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75305 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $8,558 $0 $0 $0 $0 75306 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $2,815 $0 $0 $0 75307 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $3,547 $0 $0 75308 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $2,797 $0 75309 325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $0 $2,797 FISCAL YEAR TOTALS $8,558 $2,815 $3,547 $2,797 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 LINE ITEMS $2,797 $20,514 Page 89 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72205 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $982 $0 $0 $0 $0 72206 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $281 $0 $0 $0 72207 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $354 $0 $0 72208 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $280 $0 72209 325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $0 $280 FISCAL YEAR TOTALS $982 $281 $354 $280 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT, 5 LINE ITEMS $280 $2,177  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78605 326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $1,934 $0 $0 $0 $0 78606 326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $967 $0 $0 $0 78607 326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $967 $0 $0 78608 326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $1,000 $0 78609 326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,934 $967 $967 $1,000 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS, 5 LINE ITEMS $1,000 $5,868  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78605 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $484 $0 $0 $0 $0 78606 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $242 $0 $0 $0 78607 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $242 $0 $0 78608 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $250 $0 78609 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $0 $250 FISCAL YEAR TOTALS $484 $242 $242 $250 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 LINE ITEMS $250 $1,468 Page 90 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ITS PROGRAM 19405 335.00 MAG REGIONWIDE Design FMS for PH 9, 10 & 11 $0 $0 FISCAL YEAR TOTALS $760 $0 $0 $0 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ITS PROGRAM, 1 LINE ITEMS STATE $760 $0 $0 $0 $760  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76605 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $1,250 $0 $0 $0 $0 76606 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $1,250 $0 $0 $0 76607 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $1,250 $0 $0 76608 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $1,250 $0 76609 335.01 RURAL ITS - STATEWIDE Design / Construct Rural ITS. STATE $0 $0 $0 $0 $1,250 FISCAL YEAR TOTALS $1,250 $1,250 $1,250 $1,250 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE, 5 LINE ITEMS $1,250 $6,250  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78805 335.02 STATEWIDE - RURAL ITS Preservation STATE $1,250 $0 $0 $0 $0 78806 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 78807 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $1,250 $0 $0 $0 $0 $1,250 $0 78808 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $1,250 78809 335.02 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $0 $1,250 FISCAL YEAR TOTALS $1,250 $1,250 $1,250 $1,250 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 LINE ITEMS $1,250 $6,250  CORRIDOR IMPROVEMENTS, URBAN CORRIDOR RECONSTRUCTION 12708 342.00 MAG REGION WIDE TI improvements STATE/FA $0 $0 $0 $3,300 12608 342.00 MAG REGION WIDE Bottleneck Project Scoping STATE $0 $0 $0 $500 $0 $0 12808 342.00 MAG REGION WIDE Design funding for FY 2009 & 2010 construction projects STATE $0 $0 $0 $5,483 $0 12508 342.00 MAG REGION WIDE DCR/EIS study for future projects STATE $0 $0 $0 $1,000 $0 10609 342.00 MAG REGION WIDE Design funding for FY 2011 & 2012 construction projects STATE $0 $0 $0 $0 $4,072 10709 342.00 MAG REGION WIDE TI improvements STATE/FA $0 $0 $0 $0 $3,000 10509 342.00 MAG REGION WIDE DCR/EIS study for future projects STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $0 $0 $0 $10,283 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, URBAN CORRIDOR RECONSTRUCTION, 7 LINE ITEMS $8,072 $18,355  CORRIDOR IMPROVEMENTS, PAG REGIONWIDE 15105 342.01 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 14606 342.01 PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 FISCAL YEAR TOTALS $200 $200 $0 $0 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, PAG REGIONWIDE, 2 LINE ITEMS $0 $400 Page 91 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2005 FY 2006 FY 2007 FY 2008 FY 2009  CORRIDOR IMPROVEMENTS, ACCESS CONTROL 78005 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE $4,000 $0 $0 $0 $0 78006 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $2,000 $0 $0 $0 78007 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $2,000 $0 $0 78008 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $2,000 $0 78009 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $4,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, ACCESS CONTROL, 5 LINE ITEMS $2,000 $12,000  CORRIDOR IMPROVEMENTS, SAFETY MANAGEMENT SYSTEM 13205 344.00 MAG REGIONWIDE Safety Management System $0 $0 FISCAL YEAR TOTALS $350 $0 $0 $0 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, SAFETY MANAGEMENT SYSTEM, 1 LINE ITEMS STATE $350 $0 $0 $0 $350  CORRIDOR IMPROVEMENTS, FREEWAY SERVICE PATROLS 10205 345.00 MAG REGIONWIDE Freeway Service Patrols STATE $250 $0 $0 $0 $0 12306 345.00 MAG REGIONWIDE Freeway Service Patrols STATE $0 12107 345.00 MAG REGIONWIDE Freeway Service Patrols STATE $0 $250 $0 $0 $0 $0 $300 $0 12408 345.00 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $300 12409 345.00 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $250 $250 $300 $300 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, FREEWAY SERVICE PATROLS, 5 LINE ITEMS $300 $1,400  CORRIDOR IMPROVEMENTS, PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 15904 346.00 PARK & RIDE LOT Construct Park & Ride Lot (Location to be determined at a later date) STP $3,000 $0 $0 $0 $0 13105 346.00 PARK & RIDE LOT Park & Ride Lot STP $0 12007 346.00 PARK & RIDE LOT Park & Ride Lot STP $0 $3,000 $0 $0 $0 $0 $3,000 $0 10608 346.00 PARK & RIDE LOT Park & Ride Lot STP $0 $0 $0 $0 $3,000 $0 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, PARK AND RIDE CONSTRUCTION/IMPROVEMENTS, 4 LINE ITEMS $0 $12,000 FISCAL YEAR SUMMARY TOTALS $168,384 $173,381 $252,702 $270,527 $265,476 SUBPROGRAM TOTAL, 357 LINE ITEMS $1,130,470 Page 92