FY 2002-2004 STIP AMENDMENTS Date NO. ADOT / COG / DESCRIPTION Processed MPO 01-May-02 1 MAG 202L (Red Mountain Fwy) Tovrea Castle 23-May-02 2 ADOT / COG / Hoover Dam, H3955 01C MPO & Rec Trails Program, H3940 09X 21-Jun-02 25-Jun-02 3 4 YMPO YMPO Transit (Table 8) ADOT / COG / UofA / ATLAS - ITS PH IV MPO SEAGO Cochise County bridge replacement (Bisbee Jct) & Sierra Vista safety (HES) project 05-Aug-02 5 05-Aug-02 5 ADOT 05-Aug-02 5 ADOT 05-Aug-02 5 ADOT 19-Aug-02 6 MAG 26-Aug-02 7 ADOT 06-Sep-02 8 NACOG 511 Traveler Information (Model Deployment) Governor's Office of Hwy Safety (Hwy Safety Program - BAC 0.08) Douglas - Strategic Weight & Inspection Facility (Design & Cst) Miscellaneous project changes Two Scenic By-Way Projects SB-AZ-02(001) & (002) Willow CK BR / Sundog BR NOTES TEA Preserving historic vistas $500 ($1M Local) $19,956K in FY 01 Sec 378 Demo funds & $8,000K in FFY 02 of Public Lands Discretionary funds - Hoover Dam Date Approved by Processed By: the FHWA / FTA 07-May-02 A. Smith 06-Jun-02 Lupe H. 09-Jul-02 M. Carpenter Lupe H. 19-Aug-02 Lupe H./ Artemio H. Fed Funds $1,140,000 / St Match $285,00 19-Aug-02 Lupe H. Fed Funds $2,000,00 / no match 19-Aug-02 Lupe H. Fed Funds $995,000 / St Match $60,143 19-Aug-02 Lupe H. For FTA Grant Process Systems Integration Project (ITS 990-4 (010) Increase bridge project from $780K to $1,200K and increase safety project from $227,255 to $528,500 includes six new projects & reserving $1.5M of MAG-STP funds for 2005 Special Census A. Smith Indian Rt 12 & 64 (Navajo Nation) & SWScenic Rds Web Site (AZ Highways) Additional funds for Willow Ck Br $500K & add Sundog Br in FY 2004 for $1,000K Lupe H. 11-Sep-02 James Zumpf ARIZONA STATE DEPARTMENT OF TRANSPORTATION STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM SUMMARY FOR FEDERAL FISCAL YEARS 2002 to 2004 ARIZONA STATE DEPARTMENT OF TRANSPORTATION JANE D. HULL, Governor http://tpd.dot.state.az.us/pps/azpps.asp STIP ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS STIP............................................................................................................................................................................................................................................................................................................... 1 INTRODUCTION ............................................................................................................................................................................................................................................................................................... 6 CERTIFICATIONS............................................................................................................................................................................................................................................................................................. 7 THE STIP PROGRAMMING PROCESS.................................................................................................................................................................................................................................................................. 7 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT............................................................................................................................................................................................ 8 Highway Needs Identified................................................................................................................................................................................................................................................................................ 9 Highway Projects Prioritized............................................................................................................................................................................................................................................................................. 9 State Public Transit Process .......................................................................................................................................................................................................................................................................... 10 Public Hearings........................................................................................................................................................................................................................................................................................... 10 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO)............................................................................................. 11 The Regional Transportation System Plan......................................................................................................................................................................................................................................................... 12 Regional Transportation Priority Recommendations ............................................................................................................................................................................................................................................. 13 Opportunities for Public Comment ................................................................................................................................................................................................................................................................... 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION ..................................................................................................................................................................................... 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ......................................................................................................................................................................................................... 16 HIGHWAY FINANCIAL SUMMARY................................................................................................................................................................................................................................................................. 17 PLANNED OBLIGATIONS VS APPORTIONMENT’S........................................................................................................................................................................................................................................... 18 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 02............................................................................................................................................................................................................................... 19 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 03............................................................................................................................................................................................................................... 19 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 04............................................................................................................................................................................................................................... 20 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 02............................................................................................................................................................................................................. 21 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 03............................................................................................................................................................................................................. 22 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 04............................................................................................................................................................................................................. 23 FEDERAL TRANSIT SUMMARY..................................................................................................................................................................................................................................................................... 24 MAG TIP SUMMARY................................................................................................................................................................................................................................................................................... 26 PAG TIP SUMMARY.................................................................................................................................................................................................................................................................................... 28 ADOT HIGHWAY PROJECTS............................................................................................................................................................................................................................................................................ 29 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE....................................................................................................................................................................................................... 42 PUBLIC HEARINGS/MEETINGS......................................................................................................................................................................................................................................................................... 45 COUNCILS OF GOVERNMENT AND................................................................................................................................................................................................................................................................... 48 METROPOLITAN PLANNING ORGANIZATIONS.................................................................................................................................................................................................................................................... 48 COG AND MPO ADDRESS’S........................................................................................................................................................................................................................................................................ 49 COG MAP................................................................................................................................................................................................................................................................................................. 50 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)............................................................................................................................................................................................................................ 51 TRANSPORTAT ION IMPROVEMENT PROGRAM (TIP)...................................................................................................................................................................................................................................... 52 FEDERAL-AID BRIDGE REPLACEMENT/ REHABILITATION PROJECTS............................................................................................................................................................................................................... 58 SAFETY.................................................................................................................................................................................................................................................................................................... 60 TRANSPORTATION ENHANCEMENT............................................................................................................................................................................................................................................................. 61 CAAG REGION 2001 SECTION 5310 AWARDS................................................................................................................................................................................................................................................ 62 CAAG REGION 2001 SECTION 5311 AWARDS................................................................................................................................................................................................................................................ 62 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO)......................................................................................................................................................................................................................... 63 ADOT PROJECTS IN THE FMPO AREA.......................................................................................................................................................................................................................................................... 64 LOCAL PROJECTS: FHWA FUNDS............................................................................................................................................................................................................................................................... 65 LOCAL PROJECTS: NON-FHWA FUNDS....................................................................................................................................................................................................................................................... 66 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS.............................................................................................................................................................................................................................................. 67 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS.............................................................................................................................................................................................................................. 68 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG)......................................................................................................................................................................................................................................... 69 AGENCY: ADOT, Fiscal Year 2002................................................................................................................................................................................................................................................................. 70 AGENCY: ADOT, Fiscal Year 2003................................................................................................................................................................................................................................................................. 74 AGENCY: ADOT, Fiscal Year 2004................................................................................................................................................................................................................................................................. 77 Page 2 of 272 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: AGENCY: Apache Junction, Fiscal Year 2002................................................................................................................................................................................................................................................... 81 Apache Junction, Fiscal Year 2003................................................................................................................................................................................................................................................... 81 Avondale, Fiscal Year 2002............................................................................................................................................................................................................................................................. 82 Avondale, Fiscal Year 2003............................................................................................................................................................................................................................................................. 83 Avondale, Fiscal Year 2004............................................................................................................................................................................................................................................................. 85 Buckeye, Fiscal Year 2002.............................................................................................................................................................................................................................................................. 86 Buckeye, Fiscal Year 2003.............................................................................................................................................................................................................................................................. 86 Chandler, Fiscal Year 2002............................................................................................................................................................................................................................................................. 87 Chandler, Fiscal Year 2003............................................................................................................................................................................................................................................................. 88 Chandler, Fiscal Year 2004............................................................................................................................................................................................................................................................. 89 El Mirage, Fiscal Year 2002............................................................................................................................................................................................................................................................ 91 El Mirage, Fiscal Year 2003............................................................................................................................................................................................................................................................ 91 Fountain Hills, Fiscal Year 2002....................................................................................................................................................................................................................................................... 92 Gilbert, Fiscal Year 2002................................................................................................................................................................................................................................................................ 93 Gilbert, Fiscal Year 2003................................................................................................................................................................................................................................................................ 94 Gilbert, Fiscal Year 2004................................................................................................................................................................................................................................................................ 94 Glendale, Fiscal Year 2002............................................................................................................................................................................................................................................................. 96 Glendale, Fiscal Year 2003............................................................................................................................................................................................................................................................. 97 Glendale, Fiscal Year 2004............................................................................................................................................................................................................................................................. 98 Goodyear, Fiscal Year 2002............................................................................................................................................................................................................................................................ 99 Goodyear, Fiscal Year 2003............................................................................................................................................................................................................................................................ 99 Goodyear, Fiscal Year 2004...........................................................................................................................................................................................................................................................100 Guadalupe, Fiscal Year 2002.........................................................................................................................................................................................................................................................100 Guadalupe, Fiscal Year 2004.........................................................................................................................................................................................................................................................100 Litchfield Park, Fiscal Year 2002.....................................................................................................................................................................................................................................................101 MAG, Fiscal Year 2002.................................................................................................................................................................................................................................................................102 MAG, Fiscal Year 2003.................................................................................................................................................................................................................................................................102 MAG, Fiscal Year 2004.................................................................................................................................................................................................................................................................103 Maricopa County, Fiscal Year 2002..................................................................................................................................................................................................................................................105 Maricopa County, Fiscal Year 2003..................................................................................................................................................................................................................................................106 Maricopa County, Fiscal Year 2004..................................................................................................................................................................................................................................................106 Mesa, Fiscal Year 2002.................................................................................................................................................................................................................................................................108 Mesa, Fiscal Year 2003.................................................................................................................................................................................................................................................................109 Mesa, Fiscal Year 2004.................................................................................................................................................................................................................................................................111 Paradise Valley, Fiscal Year 2003...................................................................................................................................................................................................................................................111 Peoria, Fiscal Year 2002...............................................................................................................................................................................................................................................................112 Peoria, Fiscal Year 2003...............................................................................................................................................................................................................................................................113 Peoria, Fiscal Year 2004...............................................................................................................................................................................................................................................................114 Phoenix, Fiscal Year 2002 .............................................................................................................................................................................................................................................................115 Phoenix, Fiscal Year 2003 .............................................................................................................................................................................................................................................................117 Phoenix, Fiscal Year 2004 .............................................................................................................................................................................................................................................................119 Salt River I.C., Fiscal Year 2002......................................................................................................................................................................................................................................................122 Salt River I.C., Fiscal Year 2003......................................................................................................................................................................................................................................................122 Salt River I.C., Fiscal Year 2004......................................................................................................................................................................................................................................................122 Scottsdale, Fiscal Year 2002..........................................................................................................................................................................................................................................................123 Scottsdale, Fiscal Year 2003..........................................................................................................................................................................................................................................................123 Scottsdale, Fiscal Year 2004..........................................................................................................................................................................................................................................................124 Surprise, Fiscal Year 2002.............................................................................................................................................................................................................................................................125 Surprise, Fiscal Year 2003.............................................................................................................................................................................................................................................................125 Tempe, Fiscal Year 2002...............................................................................................................................................................................................................................................................126 Page 3 of 272 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS AGENCY: Tempe, Fiscal Year 2003...............................................................................................................................................................................................................................................................127 AGENCY: Tempe, Fiscal Year 2004...............................................................................................................................................................................................................................................................128 AGENCY: Tolleson, Fiscal Year 2002.............................................................................................................................................................................................................................................................129 AGENCY: Tolleson, Fiscal Year 2003.............................................................................................................................................................................................................................................................129 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG)............................................................................................................................................................................................................................130 NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM.................................................................................................................................................................................................131 BRIDGE REHAB & REPLACEMENT PROJECTS..............................................................................................................................................................................................................................................133 TRANSPORTATION ENHANCEMENT PROJECTS (TEA)...................................................................................................................................................................................................................................134 PIMA ASSOCIATION OF GOVERMENTS (PAG)...................................................................................................................................................................................................................................................135 PROJECT SPONSOR: ADOT ......................................................................................................................................................................................................................................................................136 PROJECT SPONSOR: MARANA..................................................................................................................................................................................................................................................................145 PROJECT SPONSOR: ORO VALLEY............................................................................................................................................................................................................................................................147 PROJECT SPONSOR: PAG........................................................................................................................................................................................................................................................................150 PROJECT SPONSOR: PASCUA YAQUI. ........................................................................................................................................................................................................................................................154 PROJECT SPONSOR: PDEQ......................................................................................................................................................................................................................................................................155 PROJECT SPONSOR: PIMA COUNTY..........................................................................................................................................................................................................................................................156 PROJECT SPONSOR: SAHUARITA..............................................................................................................................................................................................................................................................166 PROJECT SPONSOR: SOUTH TUCSON .......................................................................................................................................................................................................................................................167 PROJECT SPONSOR: TAA.........................................................................................................................................................................................................................................................................169 PROJECT SPONSOR: TUCSON ..................................................................................................................................................................................................................................................................182 PROJECT SPONSOR: TUCSON TRANSIT.....................................................................................................................................................................................................................................................191 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO).................................................................................................................................................................................................................193 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)................................................................................................................................................................................................................................195 LOCAL CONSTRUCTION PROGRAM ............................................................................................................................................................................................................................................................196 Bridge Replacement Program........................................................................................................................................................................................................................................................................197 YUMA METROPOLITAN PLANNING ORGAN IZATION (YMPO)................................................................................................................................................................................................................................198 SUMMARY OF APPROVED YUMA AREA PROJECTS.......................................................................................................................................................................................................................................199 PROPOSED ADDITIONS.............................................................................................................................................................................................................................................................................200 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS...................................................................................................................................................................................201 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS............................................................................................................................................................................................................................202 BRIDGE CONSTRUTION/REPLACEMENT PROJECTS......................................................................................................................................................................................................................................204 SAFETY PROJECTS..................................................................................................................................................................................................................................................................................204 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS..............................................................................................................................................................205 TRANSIT SYSTEM PROJECTS....................................................................................................................................................................................................................................................................206 DETAIL TRANSIT BUDGET..........................................................................................................................................................................................................................................................................208 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS...............................................................................................................................................................................................................209 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS..........................................................................................................................................................................................................................210 COORDINATED BORDER INFRASTRUCTURE PROGRAM................................................................................................................................................................................................................................210 NON -FEDERAL AID PROJECTS...................................................................................................................................................................................................................................................................211 POSSIBLE JOINT NON -FEDERAL AID PROJECTS...........................................................................................................................................................................................................................................216 SMALL COMMUNITY ASSISTANCE FUNDS ...................................................................................................................................................................................................................................................216 CITY OF SOMERTON, PROPOSED NON -FEDERAL AID PROJECTS...................................................................................................................................................................................................................217 CITY OF SAN LUIS, PROPOSED NON -FEDERAL AID PROJECTS......................................................................................................................................................................................................................217 TOWN OF WELLTON, PROPOSED NON -FEDERAL AID PROJECTS...................................................................................................................................................................................................................218 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF)................................................................................................................................................................................................218 PM10 ABATEMENT PROJECTS...................................................................................................................................................................................................................................................................219 REASONABLY AVAILABLE CONTROL MEASURES (RACM) AND EVALUATION AND ATTAINMENT DEMONSTRUCTION.............................................................................................................................................220 FOREST SERVICE AND NATIONAL PARK SERVICE............................................................................................................................................................................................................................................222 FOREST HIGHWAY PROGRAM ........................................................................................................................................................................................................................................................................230 PUBLIC TRAN SIT...........................................................................................................................................................................................................................................................................................231 Page 4 of 272 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS State Public Transit Process .........................................................................................................................................................................................................................................................................232 MPO Public Transit Process..........................................................................................................................................................................................................................................................................235 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311).........................................................................................................................................................................................................................................236 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311).........................................................................................................................................................................................................................................237 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311).........................................................................................................................................................................................................................................238 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309)........................................................................................................................................................................................................................................239 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX)..............................................................................................................................................................................................................240 PAG FEDERAL TRANSIT PROJECTS (5307)...................................................................................................................................................................................................................................................255 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307, 5313)................................................................................................................................................................................................................................257 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM ...................................................................................................................................................................................................258 Page 5 of 272 INTRODUCTION The Transportation Equity Act for the 21st Century (TEA-21) requires each State to submit a Statewide Transportation Improvement Program (STIP) and provides that: All highway and transit projects in the state, funded under Title 23 and the Federal Transit Act, must be included in a federally approved STIP. Projects in the STIP must be consistent with the Statewide long-range transportation plan and metropolitan transportation improvement programs (TIPs). The program must reflect expected funding and priorities for programming, including transportation enhancements. Additionally, in air quality non-attainment areas, only those regionally significant projects, which have been determined to conform under the requirements of the Transportation Conformity Rule of 1995, may be included in the STIP. There must be an opportunity for public comment on the proposed improvement program and it must be reviewed and approved at least biennially by the Secretary of Transportation. The projects listed in this STIP must meet all the criteria, which are required under TEA-21. Depending on future conditions, certain projects may be revised as they reach the final design stage or added, as transportation needs change. If any revisions occur, action will be taken to amend the STIP as needed. The projects are listed for fiscal years 2002, 2003, and 2004. Page 6 of 272 CERTIFICATIONS These certifications of the transportation planning process provide that the transportation planning process is being carried out in accordance with the requirements of TEA-21: 23 USC 135 and Section 8 of the Federal Transit Act; Section 1101 (b) of the TEA-21 related to Disadvantaged Business Enterprises in FHWA and FTA-funded projects; Provisions of the American with Disabilities Act OF 1990; Provisions of 49 CFR Part 20 regarding restrictions on influencing certain Federal activities; and Sections 174 and 176 (c) and (d) of the Clean Air Act. THE STIP PROGRAMMING PROCESS The Arizona Department of Transportation (ADOT) compiled the three year project list in cooperation with all federal agencies, rural Council of Governments (COGs), and Metropolitan Planning Organizations (MPOs) as required under TEA-21. All projects are also within the short-range guidelines of the State Transportation Plan published December 1994. The following is an overview of the process used by ADOT, MPOs, and Rural COGs in defining the projects, which are listed in the STIP. Federal land projects are selected in accordance with 23 CFR Part 660. Page 7 of 272 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT 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. The members of the board serve a six-year term and represent all geographic regions of the state. This seven-citizen board not only presides over the establishment of priorities but also awards all highway construction contracts. A committee appointed by the ADOT Director assists the Transportation Board in setting priorities. The Priority Planning Advisory Committee is guided by a number of policies, which are established by the Transportation Board. The current policies address the following topics: Commitment to State Highway System Transportation Systems Management Commitment to take full advantage of Federal-Aid Non-Interstate System Rest Areas Commitment to Value Engineering Non-Interstate System Landscaping Program Categories Interstate System Rest Areas General Criteria for Highway Projects Passing Lanes Joint Sponsorship Criteria Ports-Of-Entry Interstate Funding Transit Controlled Access Systems Board policies are reviewed periodically and updated as needed to meet ever-changing transportation needs. Page 8 of 272 Highway Needs Identified The highway construction program is a product of input from citizens, local governments, state legislators, councils of governments, planning organizations, chambers of commerce, the business community, and ADOT professional planners and engineers. The ADOT planners and engineers rely on a number of technical measures to identify highway needs. These measures include the ADOT pavement management system, traffic counts and projections, truck studies, accident studies, route corridor studies, and the State Highway Plan. Highway Projects Prioritized There are many different ways to prioritize a project. Among these are the significance of the route, average daily travel, number of accidents, safety factors, route continuity, cost effectiveness measured by the project cost per motorist served, and the 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. Page 9 of 272 State Public Transit Process The Arizona Department of Transportation supports alternative mode choices throughout the state with a broad array of capital and operating assistance, and planning programs. More specifically, ADOT funds local public and private-non-profit agencies serving Arizona’s rural and special needs transit-dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many—particularly rural and urban fringe—communities, ADOT-funded programs literally represent the only public transportation service available, and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. Based on a published combined guidelines and application document for each Program, selection committees are established at ADOT’s request by COGs and MPOs at the regional (49 USC §5310) level and by ADOT at the state (49 USC §5311) level to assist the Department in its prioritization of projects. Public Hearings After release by the Transportation Board, a Tentative five-year Program is distributed throughout the state to local elected officials, transportation agencies, and other interested parties. In order to develop cooperation and consultation with the general public, a series of hearings are held throughout the state at which all viewpoints can be heard regarding the five-year Program. Page 10 of 272 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESSCOUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) By Governor's executive order, Arizona is divided into several planning and development districts for the purpose of performing and coordinating comprehensive planning on an area wide or regional basis. Councils of Governments are established by the agreement of local governments within each of these planning areas for the purposes of carrying out the intent of the Executive Order. (See COG Listing and Area Map). The Arizona Department of Transportation recognizes and assists the Councils of Governments as area wide transportation planning agencies through the provision of technical and financial support. Advisory assistance is provided to the non-metropolitan Councils of Governments through ADOT's local assistance program. Transportation planning funds are made available by ADOT to all the rural COGs. Page 11 of 272 MAG, PAG, FMPO and YMPO are designated by the Governor as the Metropolitan Planning Organizations (MPOs) for the Phoenix, Tucson, Flagstaff and Yuma metropolitan areas respectively. As such, these agencies are responsible for developing comprehensive long-range transportation plans including both long-range and system management elements, the five-year Transit Plan, and the Transportation Improvement Programs (TIPs). Specific transportation planning responsibilities of the Councils of Governments are outlined in their annual work programs, which are approved at the local, state and federal levels. Typical planning activities include: the development of goals and objectives; issue review; data collection and analysis; forecasting needs and deficiencies; developing and selecting alternative plans; and performing special transportation studies. Public input and impact analysis is very important aspects of regional plan development. Priority programming for certain federally funded programs is also an important COG planning responsibility. The Regional Transportation System Plan TEA-21 requires that all urban areas with a population over 50,000 must have a transportation plan based on a coordinated, comprehensive, continuing planning process. This requirement has remained in effect and is now the responsibility of the designated MPO. The plan must be reaffirmed each year by the Regional Council and should be subjected to major review and re-analysis every few years. The Transportation System Plan is the first step in the programming process. This plan must take into account population and growth projections, land use patterns and densities, income, the economy, and travel habit characteristics. The Transportation Plan must be consistent with the Regional Development Plan, the State Implementation Plan for Air Quality, and the Waste and Water Quality Plan. Page 12 of 272 In the development of the plan, consideration should be given to all modes of travel, environmental evaluations, energy conservation, financial resources, and the needs and desires of the general public and the local agencies. Extensive public involvement through public forums, discussion, presentations, hearings and other appropriate media are encouraged and actively pursued. The Regional Transportation System Plan should also identify general areas where new major facilities should be constructed, where additions should be made to the street system, the nature, size, and coverage area of the transit system, and the amount of usage anticipated on each mode of travel. Cost estimates, implementation responsibilities, and phased development schedules may also be part of the plan. Regional Transportation Priority Recommendations The Councils of Governments, working in concert with the local governments within their respective planning regions, establish priorities for federal-aid transportation projects within their region. The COGs are also encouraged to make priority recommendations for the construction and improvements of facilities on the State Highway System. The COGs participate in the deliberations of the Priority Planning Advisory Committee and the State Transportation Board in the annual development and adoption of the ADOT five-year Construction Program. The STIP is composed of the first three years of the five-year Construction Program. Page 13 of 272 Opportunities for Public Comment The Councils of Governments' decision making process affords numerous opportunities for public comment on the programming process and project selection. As a result of the Regional Transportation Plan, Corridor profiles have been developed which will eventually lead to programmable projects. Meetings are held for each Corridor Profile enabling the public to present their views. Copies of the draft STIP were sent to the Arizona Department of Transportation engineering districts and were available for review and comment from the public. A newspaper advertisement regarding the STIP was published statewide. Page 14 of 272 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 15 of 272 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) DESCRIPTION ESTIMATED FY 01-02 ARIZONA APPORTIONMENTS ESTIMATED FY 02-03 ARIZONA APPORTIONMENTS ESTIMATED FY 03-04 ARIZONA APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE NATIONAL HIGHWAY SYSTEM SURFACE TRANSPORTATION BRIDGE CONGESTION AIR QUALITY HIGHWAY PLANNING & RESEARCH METRO PLANNING MINIMUM GUARANTEE SUBTOTAL $119.9 127.8 143.8 15.7 42.2 10.6 3.1 68.0 $531.1 $121.2 129.5 145.3 15.9 42.6 9.3 3.2 67.8 $534.8 $121.2 129.5 145.3 15.9 42.6 9.3 3.2 67.8 $534.8 87.0 17.7 400.0 16.3 10.1 $531.1 87.9 17.9 402.6 16.4 10.0 $534.8 87.9 17.9 402.6 16.4 10.0 $534.8 12.5 11.5 4.2 $28.2 12.5 11.5 4.3 $28.3 12.5 11.5 4.3 $28.3 $559.3 $563.1 $563.1 APPORTIONMENT DISTRIBUTION BY ENTITY MAG PAG ADOT OPTIONAL USE BY MAG, PAG, & OTHER LOCALS OTHER LOCALS SUBTOTAL SPECIAL PROJECTS PUBLIC LANDS/FOREST HWYS HIGH PRIORITY PROJECTS TITLE II SAFETY PROJECTS SUBTOTAL TOTAL APPORTIONMENTS & ALLOCATIONS GRAND TOTAL FY02-04 $1,685.5 Apportionment’s include estimated Revenue Aligned Budget Authority (RABA) Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide ($6.5 Million) Page 16 of 272 HIGHWAY FINANCIAL SUMMARY Fiscal Years 02 - 04 DESCRIPTION FY 02 FY 03 FY 04 TOTAL APPN TOTAL FY 02-04 ADD ADDITIONAL HOOVER DAM FUNDS ADD SCENIC BYWAYS FUNDS ADD CBI FUNDS TOTAL AVAILABLE 428,200 6,000 1,000 2,000 437,200 430,900 6,000 436,900 430,900 430,900 1,290,000 12,000 1,000 2,000 MAG TIP OBLIG PAG TIP OBLIG LOCAL TIP OBLIG SW PROG EXCL MAG/PAG 14,237 17,684 26,038 303,031 93,605 23,535 13,248 410,235 114,348 25,760 9,482 250,478 222,190 66,979 48,768 963,744 AC CONVERSIONS FY 02 AC CONVERSIONS FY 03 AC CONVERSIONS FY 04 251,656 194,531 251,656 214,272 194,531 LESS AC PROJECTS FY 02 LESS AC PROJECTS FY 03 LESS AC PROJECTS FY 04 TOTAL OBLIG & AC ADJUSTMENTS (95,360) 517,286 508,445 (138,254) 456,345 BALANCE OF APPORTIONMENTS (80,086) (71,545) (25,445) 214,272 (246,450) Page 17 of 272 SUB TOTAL TOTAL 1,305,000 (95,360) (246,450) (138,254) 1,482,076 (177,076) PLANNED OBLIGATIONS VS APPORTIONMENT’S Fiscal Years 02 - 04 In Thousands ($000) 600,000 400,000 APPORTIONMENT 200,000 OBLIGATION FY 02 FY 03 Page 18 of 272 FY 04 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 02 October 1, 2001 – September 30, 2002 (Dollars in Thousands) Rte MP Description 60 60 93 188 191 260 123 212 153 245 144 216 MORRISTOWN RR OP - 203RD AVE US 60 / SR 79 TI NO NAME & PLACERITA SECTIONS TONTO NATIONAL MONUMENT- RESORT ROAD GREENLEE COUNTY LINE-MP 151.0 COTTONWOOD- CAMP VERDE, SEGMENT 2 Work Description Construct Roadway, Phase III & IV. Construct New TI Reconstruct Roadway Construct Roadway Reconstruct Roadway. Construct Roadway Project Length 4.0 0.5 4.0 9.5 6.9 7.0 TOTAL FY Estimated Amount 20,760 14,300 15,000 12,700 11,700 25,900 Funding Source FY NH STP NH STP-PLH STP STP 2002 2002 2002 2002 2002 2002 100,360 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 03 Rte MP Description Work Description 10 17 51 93 93 93 93 95 95 260 263 001 000 125 138 139 012 177 JCT I 10/I 19 TI, PHASE I CORDES JCT TI MCDOWELL RD-GLENDALE AVE HOOVER DAM BRIDGE PLIOCENE CLIFFS & BIG SANDY SB SECTION BURRO CREEK-LAVA ROCK SECTION BURRO CREEK BRIDGE SOMERTON - 32ND ST LAKE HAVASU CITY, S. MCCULLOCH BLVD-OLD LONDON BRIDGE ROAD Reconstruct TI Reconstruct TI Construct HOV lanes. Construct bridge. Construct Roadway. Construct Roadway Construct Bridge & Approaches Reconstruct roadway. Construct Roadway 0.5 0.5 5.2 1.0 4.5 5.2 1.0 7.3 12.9 179 305 VILLAGE OF OAK CREEK-N. FOREST BOUNDARY Construct roadway. 179 188 202L 260 310 254 048 266 N. FOREST BOUNDARY -SEDONA RESORT ROAD - DEVORE WASH DOBSON RD - ARIZONA AVE (SR 87) KOHLS RANCH SECTION TOTAL FY Construct Roadway Construct New Roadway. Construct Roadway. Reconstruct Roadway. Page 19 of 272 Project Length Estimated Amount Funding Source FY 20,000 13,000 24,750 33,000 15,700 18,300 12,000 12,500 17,700 IM IM STP HPP NH NH STP NH NH 2003 2003 2003 2003 2003 2003 2003 2003 2003 6.3 18,000 STP 2003 2.0 7.5 2.0 2.0 19,200 25,000 26,000 17,300 272,450 STP STP MAG/STP STP 2003 2003 2003 2003 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 04 October 1, 2001 – September 30, 2002 (Dollars in Thousands) Rte MP Description Work Description 10 10 51 85 93 93 236 260 000 125 100 157 MARANA TI-CORTARO RD TI JCT I 10/I 19 TI, PHASE II SR 51/JCT I 10 MP 125.40 - MP 130.45 WIKIEUP TO I- 40, SEC 1 COTTONWOOD CANYON - BRIDLE CREEK SECTION Widen Mainline & Structures. Reconstruct TI. Construct HOV ramps. Construct Roadway Construct New Parallel Roadway, PH 1 Construct Roadway & structure. 10.3 0.1 2.0 5.0 1.0 2.3 195 202L 000 045 YUMA AREA SERVICE HIGHWAY ARIZONA AVE - GILBERT RD TOTAL FY Construct Roadway Construct Roadway. 26.0 3.1 Page 20 of 272 Project Length Estimated Amount Funding Source FY 15,500 40,000 24,300 11,254 10,200 21,000 NH IM STP STP NH STP 2004 2004 2004 2004 2004 2004 16,000 46,000 184,254 STP MAG/STP 2004 2004 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 02 October 1, 2001 – September 30, 2002 (Dollars in Thousands) Rte Mp 10 10 19 19 19 40 60 60 60 60 60 60 60 68 89A 89A 93 93 93 93 101L 188 191 202L 202L 202L 202L 202L 260 260 260 260 260 264 251 257 007 007 059 195 123 131 160 172 172 172 212 001 357 366 129 133 145 153 028 245 144 013 017 054 054 055 216 260 272 355 355 465 Descr Work Descr SUNSET- RUTHRFF EB&WB (FRNTG) SPEEDWAY BLVD - CONGRESS ST RIO RICO TI - RUBY RD TI RIO RICO TI - RUBY RD TI VALENCIA TI (JT FND W/TUC) I-17 & I-40 TI PH II,III,IV MORRISTOWN RR OP - 203RD AVE 203RD AVE(WEST)-DEER VLLY RD 27TH AVE/THOMAS&91ST AVE RAMPS US 60, JCT I- 10 TO VAL VISTA US 60, JCT I- 10 TO VAL VISTA US 60, JCT I- 10 TO VAL VISTA US 60 / SR 79 TI BULLHEAD CITY EAST, DSGN BUILD CORNVILLE RD - DRY CREEK DRY CREEK - SEDONA SIGNAL ROAD SECTION, PH I KAISER SPRINGS SECTION US 93, BOULDERS SECTION NO NAME & PLACERITA SECTIONS CAVE CK RD-SCOTTSDALE RD, PH B TONTO NATIONA L MONUMENT- RESORT ROAD GREENLEE COUNTY LINE-MP 151.0 COUNTRY CLUB - GILBERT 202L, GILBERT RD - HIGLEY RD I-10 TI, PH 2(INCL CHNDLR BLV) I-10 TI, PH 2(INCL CHNDLR BLV) SANTAN/I-10, PH I,PECOS CNNCTN COTTONWOOD- CAMP VERDE, SEGMENT 2 PREACHER CANYON CHRISTOPHER CREEK SECTION PINETOP - HONDAH PINETOP - HONDAH SUMMIT-NAVAJO FOREST BOUNDRY Constr frontage roads Constr EB/WB frontage roads Design Design Reconstr TI Modify TI Construct Roadway, Phase III & IV. Reconstr 4 lane div hwy Constr structure Widening improvements (GAN) Widening improvements (GAN) Widening improvements (GAN) Construct New TI Constr roadway(design bld) Reconstr roadway Reconstr roadway Constr roadway 2 lanes Reconstr roadway with structures Constr parallell roadway Reconstruct Roadway Constr roadway phase B Construct Roadway Reconstruct Roadway. Constr roadway Constr roadway (GAN) Constr roadway Constr roadway GAN D/S (Constr roadway) Construct Roadway Reconstr roadway Constr roadway Reconstr roadway Reconstr roadway Reconstr roadway TOTAL FY Page 21 of 272 Proj Length 3.0 1.0 na na 2.6 0.6 4.0 5.5 0.2 12.0 12.0 12.0 0.5 13.5 9.2 4.6 3.3 5.0 7.0 4.0 4.2 9.5 6.9 3.2 4.5 1.5 1.5 2.0 7.0 3.1 5.0 3.6 3.6 5.9 Est conv Amt 8,014 3,775 789 372 6,334 2,934 10,000 8,000 10,000 5,664 0 65,428 0 18,090 8,696 11,495 8,000 4,821 5,658 7,500 4,694 3,850 7,000 30,500 7,004 20,000 4,924 1,885 12,950 4,313 20,000 76 7,897 10,000 320,663 Fnd Src NH IM HPP STP NH NH NH NH NH NH CM STP STP STP STP STP NH NH NH NH STP STP-PLH STP STP STP STP STP STP STP NH NH TEA STP STP ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 03 October 1, 2001 – September 30, 2002 (Dollars in Thousands) Rte Mp Descr Work Descr 10 17 51 60 60 60 60 93 93 93 93 93 93 95 95 260 263 001 123 131 172 212 000 125 129 138 139 153 012 177 JCT I 10/I 19 TI, PHASE I CORDES JCT TI MCDOWELL RD-GLENDALE AVE MORRISTOWN RR OP - 203RD AVE 203RD AVE(WEST)-DEER VLLY RD US 60, JCT I- 10 TO VAL VISTA US 60 / SR 79 TI HOOVER DAM BRIDGE PLIOCENE CLIFFS & BIG SANDY SB SECTION SIGNAL ROAD SECTION, PH I BURRO CREEK-LAVA ROCK SECTION BURRO CREEK BRIDGE NO NAME & PLACERITA SECTIONS SOMERTON - 32ND ST LAKE HAVASU CITY, S. MCCULLOCH BLVD-OLD LONDON BRIDGE ROAD Reconstruct TI Reconstruct TI Construct HOV lanes. Construct Roadway, Phase III & IV. Reconstr 4 lane div hwy Widening improvements (GAN) Construct New TI Construct bridge. Construct Roadway. Constr roadway 2 lanes Construct Roadway Construct Bridge & Approaches Reconstruct Roadway Reconstruct roadway. Construct Roadway 0.5 0.5 5.2 4.0 5.5 12.0 0.5 1.0 4.5 3.3 5.2 1.0 4.0 7.3 12.9 10,000 6,500 12,300 10,760 2,258 4,855 7,150 33,000 0 8,057 9,150 6,000 7,500 6,250 5,000 IM IM STP NH NH NH STP HPP NH NH NH STP NH NH NH 179 179 188 188 191 202L 202L 202L 202L 202L 260 260 260 264 305 310 245 254 144 013 017 048 054 055 216 266 272 465 VILLAGE OF OAK CREEK-N. FOREST BOUNDARY N. FOREST BOUNDARY -SEDONA TONTO NATIONAL MONUMENT- RESORT ROAD RESORT ROAD - DEVORE WASH GREENLEE COUNTY LINE-MP 151.0 COUNTRY CLUB - GILBERT 202L, GILBERT RD - HIGLEY RD DOBSON RD - ARIZONA AVE (SR 87) I-10 TI, PH 2(INCL CHNDLR BLV) SANTAN/I-10, PH I,PECOS CNNCTN COTTONWOOD- CAMP VERDE, SEGMENT 2 KOHLS RANCH SECTION CHRISTOPHER CREEK SECTION SUMMIT-NAVAJO FOREST BOUNDRY Construct roadway. Construct Roadway Construct Roadway Construct New Roadway. Reconstruct Roadway. Constr roadway Constr roadway (GAN) Construct Roadway. Constr roadway GAN D/S (Constr roadway) Construct Roadway Reconstruct Roadway. Constr roadway Reconstr roadway 6.3 2.0 9.5 7.5 6.9 3.2 4.5 2.0 1.5 2.0 7.0 2.0 5.0 5.9 9,000 9,200 3,850 12,500 4,700 22,576 2,256 5,000 25,272 14,723 12,950 8,650 19,420 5,222 284,099 STP STP STP-PLH STP STP STP STP MAG/STP STP STP STP STP NH STP TOTAL FY Page 22 of 272 Proj Length Est conv Amt Fnd Src ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 04 October 1, 2001 – September 30, 2002 (Dollars in Thousands) Rte Mp Descr Work Descr 10 10 10 17 51 51 60 60 85 93 93 93 93 93 93 95 95 236 260 260 263 000 001 172 212 125 000 100 125 138 139 157 012 177 MARANA TI-CORTARO RD TI JCT I 10/I 19 TI, PHASE I JCT I 10/I 19 TI, PHASE II CORDES JCT TI SR 51/JCT I 10 MCDOWELL RD-GLENDALE AVE US 60, JCT I- 10 TO VAL VISTA US 60 / SR 79 TI MP 125.40 - MP 130.45 HOOVER DAM BRIDGE WIKIEUP TO I- 40, SEC 1 PLIOCENE CLIFFS & BIG SANDY SB SECTION BURRO CREEK-LAVA ROCK SECTION BURRO CREEK BRIDGE COTTONWOOD CANY ON - BRIDLE CREEK SECTION SOMERTON - 32ND ST LAKE HAVASU CITY, S. MCCULLOCH BLVD-OLD LONDON BRIDGE ROAD Widen Mainline & Structures. Reconstruct TI Reconstruct TI. Reconstruct TI Construct HOV ramps. Construct HOV lanes. Widening improvements (GAN) Construct New TI Construct Roadway Construct bridge. Construct New Parallel Roadway, PH 1 Construct Roadway. Construct Roadway Construct Bridge & Approaches Construct Roadway & structure. Reconstruct roadway. Construct Roadway 10.3 0.5 0.1 0.5 2.0 5.2 12.0 0.5 5.0 1.0 1.0 4.5 5.2 1.0 2.3 7.3 12.9 7,750 10,000 20,000 6,500 12,150 12,450 4,855 7,150 5,627 0 5,100 10,700 9,150 6,000 10,000 6,250 12,700 NH IM IM IM STP STP NH STP STP HPP NH NH NH STP STP NH NH 179 179 188 195 202L 202L 202L 202L 260 260 305 310 254 000 017 045 048 055 216 266 VILLAGE OF OAK CREEK-N. FOREST BOUNDARY N. FOREST BOUNDARY -SEDONA RESORT ROAD - DEVORE WASH YUMA AREA SERVICE HIGHWAY 202L, GILBERT RD - HIGLEY RD ARIZONA AVE - GILBERT RD DOBSON RD - ARIZONA AVE (SR 87) SANTAN/I-10, PH I,PECOS CNNCTN COTTONWOOD- CAMP VERDE, SEGMENT 2 KOHLS RANCH SECTION TOTAL FY Construct roadway. Construct Roadway Construct New Roadway. Construct Roadway Constr roadway (GAN) Construct Roadway. Construct Roadway. GAN D/S (Constr roadway) Construct Roadway Reconstruct Roadway. 6.3 2.0 7.5 26.0 4.5 3.1 2.0 2.0 7.0 2.0 9,000 10,000 12,500 8,000 12,504 20,000 11,000 27,350 0 8,650 265,386 STP STP STP STP STP MAG/STP MAG/STP STP STP STP Page 23 of 272 Proj Length Est conv Amt Fnd Src FEDERAL TRANSIT SUMMARY Fund Type Section 5310 Section 5310 STP Section 5311 Section 5311 STP ADOT FY 2002-2004 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Description 2002 2003 2004 FTA Elderly & Persons with Disabilities Statewide STP flex to Section 5310 $1,180,931 $1,500,000 $1,180,931 $1,500,000 $1,180,931 $1,500,000 FTA Rural Public Transportation and Inter-City Bus Statewide STP flex to Section 5311 $2,235,207 $960,745 $2,235,207 $960,745 $2,235,207 $960,745 $5,876,883 $5,876,883 $5,876,883 2003 2004 Total Fund Type FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FY 2002-2004 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Description 2002 Section 5307 Urbanized Area Formula Section 5307-STP Statewide STP Flex to Section 5307 Section 5309 FTA Capital Investment Grants and Loans Total $1,961,116 $84,000 $720,000 $2,765,116 Fund Type MARICOPA ASSOCIATION OF GOVERNMENTS FY 2002-2004 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Description 2002 Section 5307 Section 5309 CMAQ Section 5307-STP JARC Urbanized Area Formula FTA Capital Investment Grants and Loans Congestion Mitigation Air Quality Fund Statewide STP Flex to Section 5307 Job Access Reverse Commute Total Page 24 of 272 $24,800,210 $11,735,261 $1,327,935 $2,898,850 $498,789 $41,261,045 $300,000 $84,000 $736,000 $1,120,000 2003 $26,160,857 $111,214,988 $6,807,222 $2,588,800 $0 $146,771,867 $250,000 $44,000 $368,000 $662,000 2004 $22,006,151 $140,399,050 $5,143,338 $10,804,154 $0 $178,352,693 Fund Type PIMA ASSOCIATION OF GOVERNMENTS FY 2002-2004 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Description 2002 Section 5307 Urbanized Area Formula Section 5307-STP Statewide STP Flex to Section 5307 Section 5309 FTA Capital Investment Grants and Loans Total $8,722,806 $1,022,000 $4,504,632 $14,249,438 Fund Type YUMA METROPOLITAN PLANNING ORGANIZATION FY 2002-2004 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Description 2002 Section 5303 Section 5307 Section 5313 Metropolitan Planning Program Urbanized Area Formula State Planning and Research Total Page 25 of 272 $35,201 $564,273 $20,000 $619,474 2003 2004 $8,723,000 $0 $0 $8,723,000 $8,723,000 $0 $0 $8,723,000 2003 2004 $21,949 $1,646,400 $0 $1,668,349 $21,949 $1,260,000 $0 $1,281,949 MAG TIP SUMMARY HIGHWAY FEDERAL FUNDING AVAILABLE AND PROGRAMMED Federal Funds Available FY 2002 BR/CDBG CMAQ FLHP-IRR GAN/SIB IM NHS STP-AZ STP-MAG STP-RR STP-TEA Total Federal Funds Programmed $1,250,000 $32,212,402 $1,593,000 ($112,202,000) $13,218,175 $19,576,680 $18,023,136 $35,763,275 $100,000 $3,898,689 $13,433,357 FY 2002 BR/CDBG CMAQ FLHP-IRR GAN/SIB IM NHS STP-AZ STP-MAG STP-RR STP-TEA FY 2003 $0 $23,292,054 $816,300 $0 $0 $2,829,000 $32,829,602 $34,755,902 $100,000 $272,107 $94,894,965 FY 2003 FY 2004 $0 $27,347,780 $860,000 $0 $7,732,600 $0 $43,813,000 $34,618,625 $100,000 $0 $114,472,005 FY 2004 Total $1,250,000 $33,122,938 $1,593,000 ($112,202,000) $13,218,175 $19,576,680 $18,023,136 $35,656,480 $100,000 $3,898,689 $14,237,098 $0 $21,951,211 $816,300 $0 $0 $2,829,000 $32,829,602 $34,806,796 $100,000 $272,107 $93,605,016 $0 $27,152,564 $860,000 $0 $7,732,600 $0 $43,813,000 $34,689,521 $100,000 $0 $114,347,685 (Over)/Under Programmed Percent Available ($803,741) -5.65% $1,289,949 1.38% $124,320 0.11% Page 26 of 272 HIGHWAY LOCAL FUNDING AVAILABLE AND PROGRAMMED Local Funds Available FY 2002 Bonds General Fund HURF Impact Fees Other Private RARF/15% Sales Tax State Total FY 2003 $3,206,125 $4,860,312 $203,979,824 $0 $690,691 $104,041,900 $379,564,000 $25,633,400 $8,936,293 $730,912,545 Local Funds Programmed FY 2002 Local Private RARF/15% State FY 2004 $93,437,800 $5,989,321 $141,951,831 $6,200,000 $16,902,800 $62,215,000 $209,049,204 $9,163,400 $18,119,523 $563,028,879 FY 2003 $42,053,000 $24,370,694 $126,107,348 $3,500,000 $3,728,000 $28,105,000 $297,418,479 $7,177,860 $11,748,500 $544,208,881 FY 2004 Total $238,370,352 $104,041,900 $379,564,000 $8,936,293 $730,912,545 $273,645,152 $62,215,000 $209,049,204 $18,119,523 $563,028,879 $206,936,902 $28,105,000 $297,418,479 $11,748,500 $544,208,881 (Over)/Under Programmed $0 $0 $0 Percent Available $0 $0 $0 Page 27 of 272 PAG TIP SUMMARY FUNDING SUMMARY BY JURISDICTION AND TOTAL PROGRAM Fiscal Constraint Analysis ($000's) Anticipated Revenues Programmed Expenses 2.60% 12.6%* STP* Carryover $30,886 2002 $4,867 2003 $4,683 2004 $4,597 2005 $4,693 2006 $4,808 Total 2002 $54,534 $11,493 2003 2004 $3,300 $10,200 2005 2006 $6,700 $19,700 Total $51,393 Bal $3,141 $25,958 $16,170 $17,423 $17,001 $17,677 $18,843 $113,072 $42,829 $17,341 $18,833 $17,400 $18,491 $114,894 -$1,822 $6,696 $17,047 $17,047 $17,047 $18,752 $18,752 LTAF II $0 $814 5307 $0 $8,723 5309 $0 $4,505 5310 $0 $94 FLEX $0 $1,022 $8,723 $96 $8,723 $96 $8,723 $96 $8,723 $96 $95,341 $15,086 $24,404 $20,610 $13,389 $23,196 $814 $814 $43,615 $8,723 $4,505 $4,505 $478 $94 $1,022 $1,022 * Includes PDAF; net after debt service ** Obligation Authority including STPX and TENH Revised 1/10/2002 Page 28 of 272 $8,723 $96 $8,723 $96 $8,723 $96 $8,723 $96 $96,685 -$1,344 $814 $0 $43,615 $0 $4,505 $0 $478 $0 $1,022 $0 ADOT HIGHWAY PROJECTS Page 29 of 272 STATE HIGHWAY PROJECTS – FY 2002 RTE D BMP 8 8 8 LOCATION DESCRIPTION 34.9 ASHER UP, # 1336 36.4 MOHAWK CANAL OP, EB & WB 125 GILA BEND REST AREA - JCT I-10 10 129.7 DYSART- 19TH AVE 10 10 10 157.7 ELLIOTT ROAD - RAY ROAD 175.8 CASA BLANCA RD - SEED FARM RD 198.7 JCT SR 84 200.2 SUNLAND GIN RD TI 236 I 10 AT MP 236.42, 249.49 AND 250.66 236.4 MARANA TI-CORTARO RD TI 246 CORTARO ROAD - INA ROAD 257.4 SPEEDWAY BLVD-CONGRESS STREET, EB/WB 258.4 CONGRESS STREET 10 17 17 17 19 19 19 19 19 340.5 SR 186 TI UP #1227 197.2 I-17 FRONTAGE RD (11TH AVE) 209 PEORIA-PINNACLE PEAK 209 PEORIA - GREENWAY 0 NOGALES POE 7 RIO RICO - RUBY RD, EAST 7 RIO RICO - RUBY RD, EAST 7 RIO RICO-RUBY RD, EAST 43 DUVAL MINE RD TI 10 10 10 10 10 10 TYPE OF WORK Seismic Retrofit. Bridge Replacement ( STR # 2738 & 2739) Overlay the high reflectivity signs with new reflective sheeting. Overlay the high reflectivity signs with new reflective sheeting. Landscape & Irrigation. RR(6"TL & 4" PL) + ARFC Intermediate TI improvement. Rehab Ramps & Crossroads Repair deck joints, (Str #773, 853, 854, 390 and 391). Design (Roadway & Structure) Widening. Landscape & Irrigation (Frontage Roads) Construct a gateway feature on remnant land owned by ADOT at I 10 & Congress Street. Bridge Repair Railroad signal upgrade / concrete crossing surface Sign Rehabilitation. Construct auxiliary lanes and walls Construct ITS/CVO System Construct frontage road Design (Frontage road) Construct frontage road. (HPP funds) Design (TI) Page 30 of 272 LNG PROGRAM AMT ($000) 0.1 $400 0.1 $5,900 55 $1,035 FUNDING BR BR IM 13 $2,760 IM 3.1 4.2 $2,000 $2,247 NH IM 0.7 0.9 14.66 $1,866 $482 $560 STP IM BR 10.3 2.7 1 $1,550 $6,112 $587 NH IM NH 0.1 $250 TEA 5 3 0 3.19 3.2 3.19 0.5 $100 $500 $1,725 $8,500 $848 $4,037 $174 $7,500 $1,400 BR STP IM IM CBI STP HPP HPP STP STATE HIGHWAY PROJECTS – FY 2002 RTE D BMP 40 40 60 60 60 60 60 60 60 60 61 64 64 69 69 70 70 73 77 77 77 LOCATION DESCRIPTION TYPE OF WORK 185.2 SESIMIC RETROFIT, MP 185.15 MP 195.22 256.9 LITTLE COLORADO RIVER BRIDGE, EB & WB 85.3 AGUILA - WICKENBURG 123 MORRISTOWN RR OP - 203RD AVE Seismic Retrofit structures #783, 1083, 896, 332, 897, 1132 & 1261 Replacement of bridge decks 153.7 US 60 @ MP 153.7 (NORTHERN AVE) 180.4 MESA DRIVE TI 212.2 US 60 / SR 79 TI 226.9 SR 177 286.5 SENECA - BECKER BUTTE 291 US 60, SALT RIVER CANYON (EB) 368 CONCHO LAKE - BLACKRIDGE 185.5 JCT I-40 - NORTH 233 TUSAYAN STREETS 282 SR 69 AT MP 282 292.8 WALKER RD - HEATHER HEIGHTS DRIVE 330 PIMA - THATCHER 346 SAN JOSE - GREENLEE COUNTY LINE 342 WHITERIVER - COAL MINE CANYON 69.5 JCT MIRACLE MILE - PUSCH VIEW LANE 104.7 OLD HWY 77 - SAN MANUEL RD 153.5 DRIPPING SPRINGS - FS BOUNDARY Railroad signal upgrade 2" AC (Rural) + 1/2" AR-ACFC (Urban) Overlay Construct Roadway, Phase III & IV. Intermediate TI improvement. Construct New TI Intermediate TI improvement. RR 2" ARAC + ARFC Construct truck escape ramp 2" AC + ARFC ARFC RR 3" + ARFC Traffic signal installation. RR 4" + ARFC Widen, left turn lanes. ARFC RR 3" + ARFC RR 4" in Driving Lanes + ARFC Full Width RR, ARFC ARFC Page 31 of 272 LNG PROGRAM AMT ($000) 0.07 $630 FUNDING BR 0.2 $4,500 IM 23.7 4 $3,331 $20,760 STP NH $165 STP 3 $1,652 $14,300 $1,300 $3,031 $2,300 $1,779 $3,065 $1,406 $220 $1,760 STP STP STP STP HES STP NH NH STP NH 4.6 21 $7,400 $1,473 STP STP 9 $1,956 STP 9.6 $6,502 STP 6.07 8.45 $605 $496 STP STP 0.2 0.5 0.2 10.4 1 10.8 47.5 4.1 STATE HIGHWAY PROJECTS – FY 2002 RTE D BMP LOCATION DESCRIPTION TYPE OF WORK 80 339.3 BISBEE TUNNEL - LOWELL CIRCLE RR 2" ARAC 80 357.3 COCHISE JR COLLEGE - KINGS HWY 61.5 FAIRBANK HISTORIC TOWNSITE 137.5 LEWIS PRISON TI 149 GILA RIVER - MC 85 91.6 COVERED WELLS 134.1 JCT SR 386 TO MP 135.0 PROGRAM AMT ($000) 3.63 $1,143 FUNDING STP 4.04 $2,132 STP 0.1 1.51 1.48 0.3 0.9 $500 $6,468 $3,339 $1,700 $500 TEA STP STP STP STP 86 Reconstruct & rehabilitate existing park. Construct Roadway Construct Roadway Construct drainage structure. Extend Culverts, Improve SR 386 Intersection, ARACFC 148.3 BRAWLEY WASH - THREE POINTS RR 3" AC + ARFC 2.55 $858 STP 87 87 88 89 89 89 93 93 93 115.7 JCT SR 84 - COOLIDGE (SR 287) 228.4 SLATE CREEK - ORD MINE 201 APACHE TRAIL HISTORIC ROAD 276.3 YARNELL STREETS 295 WILHOIT - HIDDEN VALLEY ROAD 329 CHINO VALLEY - PAULDEN 0 HOOVER DAM BRIDGE 99.6 WIKIEUP TO I-40, SEC I 152.5 NO NAME & PLACERITA SECTIONS ARFC RR 3" + ARFC Prepare Engineering Design & Plans RR 2" ARAC ARFC 3" RR + ARFC Design (Bridge) Design New Parallel Roadway Reconstruct Roadway 15.9 3 41.5 1.9 13.9 8.43 1 1 4 $1,238 $1,326 $182 $584 $574 $2,470 $4,000 $1,700 $15,000 STP NH SB STP STP STP HPP NH NH 93 95 95 95 95 95 95 172 DATE CREEK SECTION 20 32ND STREET - 16TH STREET 24.4 AVE 2E - AVE 9E 80 CLARKS - KOFA 87 KOFA - NEW WATER RD 194 LAKE HAVASU CITY - JCT I-40 197.6 LAKE HAVASU CITY - NORTH RR 2" AC + 2" AC + ARFC RR 3" AC + ARFC 3" AC + ARFC 3" AC + SC 3" AC + ACFC & pipe sleeves 3" AC + ARFC Widen the roadway on the west side to provide a 12 ft passing lane. Overlay full width with AC. Apply ACFC on travel lanes only. 5 1.9 8.6 7 9 8 2.71 $1,536 $750 $2,747 $1,425 $2,028 $2,342 $1,306 NH NH NH NH NH STP STP 95 243.9 BULLHEAD STREETS SPOT MILL & ARFC 7.41 $1,400 STP 82 85 85 86 86 2" ARAC + ARFC LNG Page 32 of 272 STATE HIGHWAY PROJECTS – FY 2002 RTE D BMP 160 160 163 163 180 186 188 189 191 191 191 191 195 195 260 260 264 273 587 LOCATION DESCRIPTION 311.5 JCT 89 - TUBA CITY 435.4 MEXICAN WATER - RE D MESA 393.5 KAYENTA, US 160 (MP 393.5) TO MP 395.3 406.2 EL CAPITAN WASH - UTAH STATE LINE 411.8 NELSON RESERVOIR - NUTRIOSO 326.3 REX ALLEN DRIVE (WILLCOX) 245 TONTO NATIONAL MONUMENTRESORT ROAD 0.3 MARIPOSA PORT OF ENTRY 103.7 JCT SR 266 - OLD COUNTRY CLUB RD 130.8 JCT US 70 - BACK COUNTRY BYWAYS 144.3 GREENLEE COUNTY LINE- MP 151.0 344.6 WITCH WELL - SANDERS 0 YUMA AREA SERVICE HIGHWAY 0 YUMA AREA SERVICE HIGHWAY 216 COTTONWOOD-CAMP VERDE, SEGMENT 2 221.7 VERDE RIVER BRIDGE - TOP OF RIM 381 SR 264 @ SECOND MESA 382.9 FOREST BNDY - BIG LAKE, PHASE I 218.6 COUNTY LINE - CASA BLANCA TI TYPE OF WORK ARFC 3" AC + ARFC Construct Highway Lighting LEVEL + 3" AC + ARFC LNG PROGRAM AMT ($000) 10.54 $610 17.1 $5,760 2 $485 FUNDING STP NH HES 10.5 $2,545 STP 4.5 1.2 9.5 $1,393 $458 $15,118 STP STP STP 14.2 $400 $1,900 MCS STP RR 2" ARAC + ARFC ( FULL WIDTH) 8.2 $1,924 STP Reconstruct Roadway. 6.9 $17,900 STP ARFC Design (Roadway) Design (Roadway) Construct Roadway 23.9 0 0 7 $2,089 $6,250 $750 $25,900 STP STP HPP STP ARFC 15.3 $1,173 STP Rockfall Containment. Reconstruct & Pave. (Forest Highway Project) 0.7 14 $2,101 $5,000 STP FLH AC + ARFC 6.5 $2,100 STP 2" ARAC + ARFC RR 2" ARAC Construct Roadway. Construct inspection building ARFC (Full width) Page 33 of 272 STATE HIGHWAY PROJECTS – FY 2002 RTE D BMP 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 LOCATION DESCRIPTION TYPE OF WORK STATEWIDE - RECREATIONAL TRAILS PROGRAM TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE STATEWIDE - FEDERAL TAX EVASION PROGRAM STATEWIDE - GUARDRAIL PROGRAM TITLE II SAFETY - STATEWIDE ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - DESIGN ENHANCEMENT - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT BRIDGE, RETROFIT - STATEWIDE Recreational Trails Program ( FED FY 1999, 2000 & 2001 funds) National Hwy Institute Technical Training Public transit funds distribution. Public Transit - Rolling stock replacement. Federal Tax Evasion Program PLANNING RESEARCH STATEWIDE TRAINING, DBE - STATEWIDE PAVEMENT PRESERVATION STATEWIDE SIGN REHABILITATION STATEWIDE LNG PROGRAM AMT ($000) $2,612 FUNDING NRT $286 $5,000 $1,500 $719 STP STP STP STP Replace blunt end guardrail on non-NHS roads $1,000 HES Hazard Elimination Safety Contingency (ADOT Projects of Opportunity) $8,886 $1,276 HES TEA Design (Enhancement Projects) Enhancement projects statewide. Administer Local Government Enhancement construction projects. Bridge Seismic Retrofit Program: To structurally retrofit bridges located in certain federally designated earthquake zones. $172 $6,975 $280 TEA TEA TEA $880 BR State Planning Research. $7,698 Training, D.B.E. Pavement Preservation. Sign Rehabilitation FISCAL YEAR 2002 TOTAL Page 34 of 272 SPR $320 $816 T/PDE STATE/FA $3,000 STATE/FA $321,688 STATE HIGHWAY PROJECTS – FY 2003 RTE D BMP 8 8 10 10 10 10 72 AZTEC - COUNTY LINE 145 VEKOL WASH REST AREA 128 LITCHFIELD RD TI 135 83RD AVE - 59TH AVE 152 40TH ST - BASELINE RD 167.5 RIGGS ROAD TI RR(4"TL,3"PL)+2"ARAC+ARFC Construct rest area. Intermediate TI improvement. Construct auxiliary lanes and walls Design CD Roads - Ph 1A Intermediate TI improvement. 10 0.1 0.1 4 0.2 PROGRAM AMT ($000) $8,592 $6,000 $406 $5,000 $4,000 $818 10 10 10 10 248.7 INA ROAD TO PRINCE ROAD 252.4 I-10 MAINLINE, PHASE I 260.4 JCT I 10/I 19 TI, PHASE I 288.6 PANTANO RR UP/CIENEGA CREEK SECTION 8 FARM ROAD TI 251.9 SUNSET POINT REST AREA (SB) 263 CORDES JCT TI 54.78 I-19 @ MP 54.78 2.4 NEEDLE MOUNTAIN - SR95 25.1 WEST YUCCA TI 70 BLAKE RD TO I-40/US 93 TI 151 WELCH OP-DEVIL DOG 153 WILLIAMS - ASHFORK, EB 230 TWO GUNS - DENNISON 235 METEOR CRATER REST AREA 0.6 MCDOWELL RD-GLENDALE AVE 2.6 INDIAN SCHOOL RD-BETHANY HOME RD 239.5 PINTO VALLEY - MIAMI 255.9 AIRPLANE FLAT - APACHE PEAK 323 CEDAR CANYON - FORESTDALE 276 GRAND CANYON - OPEN VISTA 579.4 JACOB LAKE - NORTH RIM 91.2 JCT SR 77 TO CADILLIC WASH 128 CACTUS FOREST RD TO FLORENCE MILL 3/4" + ARFC Reconstruct Mainline Reconstruct TI Construct Structure 5.8 1 0.5 0.2 $1,776 $8,000 $20,000 $2,500 IM IM IM IM Intermediate TI improvement. Rehab Rest Area. Reconstruct TI Remove & replace drop structure RR ( 2" TL & 4" PL ) + 2" AC + ARFC Intermediate TI improvement. Construct climbing lane 2" ARAC + ARFC Add extra uphill lane for trucks. RR(6" TL, 5" PL) + 1/2" FC Construct Rest Area. Construct HOV lanes. Drainage improvements 0.1 0.1 0.5 7.7 2.5 10 0.1 5.2 2 $383 $2,400 $13,000 $1,320 $3,890 $314 $2,200 $4,147 $3,000 $9,787 $3,500 $24,750 $2,840 STP IM IM ER IM STP STP IM IM IM IM STP STP 3.75 4.4 9 12 30.9 10.6 4.9 $1,344 $1,659 $2,066 $3,407 $1,800 $986 $1,310 STP STP STP STP STP STP STP 15 17 17 19 40 40 40 40 40 40 40 51 51 60 60 60 64 67 79 79 LOCATION DESCRIPTION TYPE OF WORK RR , AC + AR-ACFC RR 3" and ARACFC 3" RR + ARFC 3" AC + ARFC AR-ACFC ARFC (FULL WIDTH) RR 3" + ARFC Page 35 of 272 LNG 5.9 0.1 FUNDING IM STP STP IM IM STP STATE HIGHWAY PROJECTS – FY 2003 RTE D BMP LOCATION DESCRIPTION TYPE OF WORK 15.53 11.5 15 0.4 PROGRAM AMT ($000) $4,495 $1,300 $2,938 $2,800 1.7 15.9 22.7 $938 $2,296 $4,752 STP STP STP 0.5 1.5 10.9 $680 $2,340 $3,000 $3,376 STP STP NH STP 3" AC + ARFC 2.5 $1,209 STP 2" ARAC + ARFC 4.7 $1,059 NH Construct bridge. Construct new parallel roadway Construct Roadway. 1 5 4.5 $33,000 $8,800 $15,700 HPP NH NH Construct Roadway 5.2 $18,300 NH 1 7.26 13.4 $12,000 $12,500 $17,700 STP NH NH 9 $791 STP 13.16 5.45 $2,177 $1,479 STP STP 79 80 80 82 134 FLORENCE - US60 302 ST DAVID-CLIFFORD WASH 379 SILVER CREEK - BERNARDINO 5.5 SANTA CRUZ RIVER BRIDGE # 424 82 82 85 15 SR 82, MP 15 51.6 JCT SR90 - JCT SR 80 57.8 ORGAN PIPE - INTERNATIONAL BORDER 70 CHERIONI WASH 145.9 SR 86, SAN LUIS WASH 201 SR 87, MP 201 - MP 202.5 353.1 LITTLE HELL CANYON - ASH FORK Rockfall containment. 2" AC + ARFC AC + Seal Coat 351.2 COTTONWOOD, BLACK HILLS JCT 260 323.9 SIERRA VISTA - SAN PEDRO RIVER 0 HOOVER DAM BRIDGE 96 SECTION I, MP 96 - MP 101 125 PLIOCENE CLIFFS & BIG SANDY SB SECTION 138 BURRO CREEK-LAVA ROCK SECTION 139 BURRO CREEK BRIDGE 12.13 SOMERTON - 32ND ST 176.8 LAKE HAVASU CITY, S. MCCULLOCH BLVD-OLD LONDON BRIDGE ROAD 340 SQUARE BUTTE - NAVAJO COUNTY LINE 348.4 INSCRIPTION HOUSE-JCT US 160 152.3 RAY MINE RD - TONTO FOREST ARFC 85 86 87 89 89 A 90 93 93 93 93 93 95 95 98 98 177 3" AC + ARFC Extend cross drainage structures RR 2" AC + SC Bridge Replacement. Construct drainage structure. Construct new culverts and approaches Construct roadway widening 3" AC + ARFC Construct Bridge & Approaches Reconstruct roadway. Construct Roadway Cold Recycle + ARFC 3" AC + ARFC Page 36 of 272 LNG FUNDING STP STP STP BR STATE HIGHWAY PROJECTS – FY 2003 RTE D BMP 179 179 180 188 189 191 191 191 191 191 191 191 260 260 260 264 264 264 366 366 387 999 999 999 999 999 LOCATION DESCRIPTION 304.5 VILLAGE OF OAK CREEK-N. FOREST BOUNDARY 310.1 N. FOREST BOUNDARY-SEDONA 215 FINE STREET-NAVAJO ROAD, FLAGSTAFF 254.1 RESORT ROAD - DEVORE WASH 0.3 MARIPOSA RD, US CUSTOMS STATE PORT 24 ELFRIDA 87.4 MP 87.4 - MP 91.6 (SEGMENT I) 87.4 JCT I-10 - BOWIE SPUR 117.5 OLD COUNTRY CLUB RD - US 70 318 LANDFILL RD - STANDARD PARALLEL 367 NAHA' TA' DZILL ROAD - SANDERS TI 367 NAHA' TA' DZILL ROAD - SANDERS TI 266 KOHLS RANCH SECTION 266 KOHLS RANCH SECTION 305.7 JCT 277 - OVERGAARD 322 TUBA CITY - COALMINE ROAD 408.5 JEDDITO WASH BRIDGE 408.5 JEDDITO WASH BRIDGE, #2737 131 MT GRAHAM ROAD 131 MT GRAHAM ROAD 6 VAL VISTA-I 10 MAG REGIONWIDE TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TITLE II SAFETY - STATEWIDE TYPE OF WORK Construct roadway. PROGRAM AMT ($000) 6.3 $18,000 Construct Roadway Reconstruct roadway and intersection 2 1.2 $19,200 $1,507 STP STP Construct New Roadway. Construct Access Road for State Port 7.5 0.1 $25,000 $900 STP CBI Construct pathway & landscaping. Reconstruct Roadway 3" AC + ARFC RR 2" ARAC + ARFC 2" AC + 1/2" AR-ACFC 1.5 4.2 4.2 3.5 10 $625 $9,021 $1,077 $1,726 $1,361 TEA STP STP STP STP Reconstruct 3 bridges and roadway 1.8 $6,000 STP Reconstruct 3 bridges and roadway 1.8 $1,528 HES 2 2 2 18.23 0.1 0.1 4.1 4.1 2.4 $17,300 $5,800 $6,300 $2,585 $1,770 $1,520 $2,350 $800 $2,600 $250 $286 $5,000 $1,500 $8,885 STP PLH NH STP STP BR STP FLH STP STP STP STP STP HES Reconstruct Roadway. Reconstruct Roadway. Construct Roadway ARFC Overlay Bridge Replacement ( STR #2737) (approaches) Bridge Replacement ( STR #2737) Rockfall Containment. Rockfall Containment Widen Roadway. Freeway Service Patrols National Hwy Institute Technical Training Public transit funds distribution. Public Transit - Rolling stock replacement. Hazard Elimination Safety Page 37 of 272 LNG FUNDING STP STATE HIGHWAY PROJECTS – FY 2003 RTE D BMP 999 999 999 999 999 999 999 999 LOCATION DESCRIPTION TYPE OF WORK ENHANCEMENT - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - DESIGN BRIDGE, RETROFIT - STATEWIDE Enhancement projects statewide. Administer Local Government Enhancement construction projects. Contingency (ADOT Projects of Opportunity) PLANNING RESEARCH STATEWIDE TRAINING, DBE - STATEWIDE PAVEMENT PRESERVATION STATEWIDE LNG PROGRAM AMT ($000) $4,636 $280 FUNDING TEA TEA $700 TEA Design (Enhancement Projects) Bridge Seismic Retrofit Program: To structurally retrofit bridges located in certain federally designated earthquake zones. $120 $1,250 TEA BR State Planning Research. $7,547 SPR Training, D.B.E. Pavement Preservation. $320 $6,183 T/PDE STATE/FA FISCAL YEAR 2003 TOTAL Page 38 of 272 $458,752 STATE HIGHWAY PROJECTS – FY 2004 RTE D BMP 8 8 10 10 10 LOCATION DESCRIPTION TYPE OF WORK 10 17 19 40 Reconstruct TI. Construct rest area. Widen Mainline & Structures. Design Mainline Reconstruction Construct a gateway feature in the detention/multi-use facility currently being designed for I-10. 260.4 JCT I 10/I 19 TI, PHASE II Reconstruct TI. 224 SR 74 TI, CAREFREE HIGHWAY Reconstruct TI 43 DUVAL MINE RD TI Reconstruct TI. 87 ROUND VALLEY - FORT ROCK, EB Construct Climbing Lane. 40 40 40 40 B 185 BELLEMONT-WINSLOW 197.4 RIO DE FLAG BRIDGE EB & WB 253.6 NORTH PARK TI 285 W HOLBROOK TI-NAVAJO BLVD 51 60 80 83 85 85 86 0 SR 51/JCT I 10 366 CERRO MONTOSA - SUMMIT 293.3 B 10 TI, UPRR UNDERPASS 0 SONOITA - PATAGONIA 125.4 MP 125.40 - MP 130.45 150.4 MC 85 TO I-10 148.3 BRAWLEY WASH TO 7.5 MILES WEST, PHASE A 344.6 LITTLE COLORADO RIVER BR #229 Bridge Replacement. The proposed project is eligible for HBRRP funds. Note: This is a historically significant structure and will require special documentation and procedures through the State Historic Preservation Office. 87 89 A 89 A 92 93 4 AVE 3E TI 55.9 MOHAWK REST AREA 236.4 MARANA TI-CORTARO RD TI 254.3 PRINCE RD - JCT I-19 259.8 29TH STREET 349 COTTONWOOD - CLARKDALE 382.4 US 89A, MP 382.4 328.3 CARR CANYON RD-HUNTER CANYON 99.6 WIKIEUP TO I-40, SEC 1 Sign rehabilitation. Bridge Replacement (STR #1265 & 1266) Reconstruct TI. Reconstruct and widen existing roadway including drainage improvements. Construct HOV ramps. Construct climbing lane. Reconstruct TI. Scenic easement acquisition. Construct Roadway Construct Roadway Reconstruct roadway Reconstruct Roadway Rockfall Containment Widen to four lanes with protected left turn opportunities Construct New Parallel Roadway, PH 1 Page 39 of 272 LNG 0.1 0.1 10.3 15.9 0.1 PROGRAM AMT ($000) $8,000 $5,500 $15,500 $7,000 $59 FUNDING 0.1 0.1 0.5 2.5 $40,000 $8,200 $4,700 $2,288 IM IM STP NH 1 0.1 1 1.6 $1,564 $4,000 $6,000 $2,000 IM BR IM IM 2 3.3 0.5 2 5.05 1 7.5 $24,300 $1,800 $5,000 $584 $11,254 $5,582 $3,000 STP NH STP TEA STP STP STP 0.6 $4,495 BR 2.2 0.2 3 $3,325 $2,000 $4,572 STP STP STP 1 $10,200 NH IM NH NH STP TEA STATE HIGHWAY PROJECTS – FY 2004 RTE D BMP 93 93 95 188 191 191 195 260 260 280 999 999 999 999 999 999 999 999 999 999 999 999 LOCATION DESCRIPTION TYPE OF WORK 157 COTTONWOOD CANYON - BRIDLE CREEK SECTION 161 SANTA MARIA RIVERWICKENBURG 21.9 YUMA STREETS 214.9 KILMERS STORE -JCT US 60 97.8 MP 97.8 - MP 100.7 (SEGMENT IV) Construct Roadway & structure. 153.3 GUTHRIE BRIDGE GILA RIVER # 2608 0 YUMA AREA SERVICE HIGHWAY 263.1 LITTLE GREEN VALLEY 263.1 LITTLE GREEN VALLEY 0 I-8 TO B-8, SR 280 (AVE 3E) I-8 TO B8, SR 280 (AVE 3E) MAG REGIONWIDE TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE PARK & RIDE LOT TITLE II SAFETY - STATEWIDE ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - DESIGN ENHANCEMENT - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT BRIDGE, RETROFIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Design (Roadway) LNG PROGRAM AMT ($000) 2.3 $21,000 FUNDING STP 37.7 $1,800 STP RR 4" AC + ARFC Construct Roadway Reconstruct Roadway 1.5 2 2.9 $750 $3,500 $5,759 NH STP STP Bridge Replacement. 0.4 $4,146 BR Construct Roadway Reconstruct Roadway Reconstruct Roadway Reconstruct Roadway 26 6.9 6.9 1.3 $16,000 $8,800 $5,800 $2,000 STP NH PLH NH $250 $286 $1,500 $5,000 $6,000 STP STP STP STP STP $10,640 $1,000 HES TEA Design (Enhancement Projects) Enhancement projects statewide. Administer Local Government Enhancement construction projects. Bridge Seismic Retrofit Program: To structurally retrofit bridges located in certain federally designated earthquake zones. $120 $4,636 $280 TEA TEA TEA $1,250 BR Bridge replacement & rehabilitation. $4,000 BR Freeway Service Patrols National Hwy Institute Technical Training Public Transit - Rolling stock replacement. Public transit funds distribution. Construct Park & Ride Lot (Location to be determined at a later date) Hazard Elimination Safety Contingency (ADOT Projects of Opportunity) Page 40 of 272 STATE HIGHWAY PROJECTS – FY 2004 RTE D BMP 999 999 999 LOCATION DESCRIPTION PLANNING RESEARCH STATEWIDE TRAINING, DBE - STATEWIDE PAVEMENT PRESERVATION STATEWIDE TYPE OF WORK State Planning Research. Training, D.B.E. Pavement preservation. FISCAL YEAR 2004 TOTAL Page 41 of 272 LNG PROGRAM AMT ($000) $7,547 FUNDING $320 $74,000 T/PDE STATE/FA $367,307 SPR STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE Page 42 of 272 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE ROUTE BMP ITEM NO. CO. TRACS NO. 8 8 10 170 83.8 316 19502 PN 10104 MA 19800 CH H524201C H206101C H425801C 19 14.4 23699 SC H481701C 19 40 40 40 59.3 50 191 203.9 11300 PM 16202 MO 16402 CN 12202 CN H260903C H519001C H537401C H465901C 60 138.3 10602 MA H504601C 60 160.4 84202 MA H513701C 60 367 14001 AP 60 138.4 69 LOCATION Description BIANCO RD - JCT I-10 SENTINEL REST AREA TEXAS CANYON JOHNSON ROAD TI PECK CANYON WASH BRIDGES VALENCIA TI KINGMAN WEST FLAGSTAFF TI COSNINO SFRR OP # 2607 (FRONTAGE ROAD) COTTON LANE OP PGM FUND YR 2002 STATE 2004 STATE 2003 STATE TYPE OF WORK RR + ARFC Construct closure. Replace R/W fence. 2002 STATE Scour Retrofit. 2002 STATE 2002 STATE 2002 STATE 2002 STATE Landscape & Irrigation (TI) Chain linked fence upgrade. Intermediate TI improvement. Bridge Replacement. 2002 STATE US 60 Overpass (Maricopa County Project) 27TH AVE/THOMAS & 91ST AVE RAMPS @ 101L 2002 STATE Construct Structure. H411101C SHOW LOW SPRINGERVILLE 2002 STATE Extend RCB, RCBC, and pipe culverts, flatten fill slopes, asphaltic concrete overlay & widen Wildcat Wash Bridge. 14003 MA H504601C COTTON LANE OP 2003 STATE US 60 Overpass (Maricopa County Project) 294 30502 YV HX10901C SR 69 @ HOLIDAY DRIVE 2002 STATE Install Traffic Signal 70 341.5 21700 GH H451401C JCT LONE STAR ROAD 2002 STATE 77 370.9 45199 NA H507201C 2002 STATE 82 0 12300 SC H534301C 2002 STATE Construct road & parking area. 85 54.9 28502 PM H543301C 2002 STATE Rehabilitate Approach Guardrail 148 20599 LA H422501C HOLBROOK SOUTH VMS, PH 2H PATAGONIA LAKE STATE PARK, PHASE II SR 85 @ GUNSIGHT WASH BRIDGE CIENEGA SPRINGS EAGLE WASH Reconstruct Intersection (Eliminate Flying "Y") Install RWIS. 2002 STATE AC & Seal Coat. 95 B Page 43 of 272 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE ROUTE BMP ITEM NO. CO. TRACS NO. 191 110.5 25802 GH H493601C 191 385.5 32001 AP H567201C LOCATION Description ARTESIA - OLD COUNTRY CLUB RD. MP 385 - KLAGETOH Page 44 of 272 PGM FUND YR 2002 STATE 2002 STATE TYPE OF WORK Widen roadway to accommodate Left Turn Lanes 1/2" ARFC PUBLIC HEARINGS/MEETINGS Page 45 of 272 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG DATE TYPE OF MEETING LOCATION March 1, 2001 April 13, 2001 April 20, 2001 March 22, 2001 MAG/ADOT Joint Meeting Statewide Public Hearing Statewide Public Hearing Transportation Technical Advisory Committee Phoenix, AZ. Tucson, AZ. Flagstaff, AZ. Florence, AZ. April 20, 2001 May 3, 2001 May 9, 2001 June 15, 2001 Management Committee Meeting Transportation Technical Advisory Committee Regional Council Meeting Management Committee Meeting Superior, AZ. Globe, AZ. Florence, AZ. Superior, AZ. June 29, 2001 August 2, 2001 September 26, 2001 Regional Council Meeting Transportation Technical Advisory Committee Regional Council Meeting Payson, AZ. Florence, AZ. Apache Junction, AZ. March 1, 2001 July 3, 2001 January 10, 2001 February 22, 2001 Public Meeting Public Meeting Technical Subcommittee Regional Council Phoenix, AZ. Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. April 4, 2001 April 26, 2001 June 6, 2001 June 28, 2001 Technical Subcommittee Technical Subcommittee Technical Subcommittee Regional Council Flagstaff, Flagstaff, Flagstaff, Flagstaff, August 23, 2001 September 5, 2001 October 18, 2001 October 20, 2000 Regional Council Technical Subcommittee Regional Council Open House Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Tucson, AZ. March 14, 2001 May 15-16, 2001 June 27, 2001 Public Meeting / Open House Public Meeting Public Meeting / Regional Council Tucson, AZ. Tucson, AZ. Tucson, AZ. Page 46 of 272 AZ. AZ. AZ. AZ. ORGANIZATION SEAGO WACOG YMPO FMPO DATE TYPE OF MEETING LOCATION February 8, 2001 February 14, 2001 March 17, 2001 May 9, 2001 Transportation Advisory Committee Administrative Council Meeting Executive Board Meeting Executive Committee (telephonic) Willcox, AZ. Willcox, AZ. Willcox, AZ. Bisbee, AZ. May 10, 2001 May 23, 2001 June 16, 2001 July 12, 2001 Transportation Advisory Committee Administrative Council Meeting Executive Board Meeting Transportation Advisory Committee Willcox, AZ. Benson, AZ. Safford, AZ. Willcox, AZ. September 13, 2001 March 28, 2001 May 2, 2001 Transportation Advisory Committee TAC Meeting TAC Meeting Willcox, AZ. Bullhead City, AZ. Parker, AZ. May 30, 2001 June 6, 2001 June 14, 2001 May 10, 2001 TAC Meeting Management Committee Executive Board Meeting Public Meeting Kingman, AZ. Parker, AZ. Parker, AZ. Yuma, AZ. May 31, 2001 June 28, 2001 April 17, 2001 May 15, 2001 Public Meeting Public Meeting Technical Advisory Committee Technical Advisory Committee Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. June 14, 2001 Executive Board Meeting Flagstaff, AZ. Page 47 of 272 COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 48 of 272 COG AND MPO ADDRESS’S CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG MAXINE LEATHER, EXECUTIVE DIRECTOR 271 MAIN STREET SUPERIOR, ARIZONA 85273-2637 PIMA ASSOCIATION OF GOVERNMENTS PAG TOM SWANSON, EXECUTIVE DIRECTOR 177 NORTH CHURCH AVENUE TUCSON, ARIZONA 85701-1127 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO RON SPINAR, EXECUTIVE DIRECTOR 211 WEST ASPEN FLAGSTAFF, ARIZONA 86001 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SEAGO JOE BRANNAN, EXECUTIVE DIRECTOR 118 ARIZONA STREET BISBEE, ARIZONA 85603 MARICOPA ASSOCIATION OF GOVERNMENTS MAG JAMES BOUREY, EXECUTIV E DIRECTOR 302 NORTH 1 ST AVENUE, SUITE 302 PHOENIX, ARIZONA 86003 WESTERN ARIZONA COUNCIL OF GOVERNMENTS WACOG BRIAN BABIARS, EXECUTIVE DIRECTOR 224 SOUTH 3 RD AVENUE YUMA, ARIZONA 85364 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG KENNETH SWEET, EXECUTIVE DIRECTOR 119 EAST ASPEN FLAGSTAFF, ARIZONA 86001-5296 YUMA METROPOLITAN PLANNING ORGANIZATION YMPO JOHN GROSS, EXECUTIVE DIRECTOR 200 WEST FIRST STREET YUMA, ARIZONA 85364 Page 49 of 272 COG MAP CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION MAG MARICOPA ASSOCIATION OF GOVERNMENTS NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS PAG PIMA ASSOCIATION OF GOVERNMENTS SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Page 50 of 272 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 51 of 272 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE OA (87.64) FEDERAL FY 2002 (CARRYOVER FY 2001) PINAL COUNTY* QUEEN VALLEY RD CONSTRUCT DRAINAGE STRUCTURE 145,526 166,049 184,500 MIAMI* ROSE RD RECONSTRUCT 227,004 259,019 287,799 PINAL COUNTY* MARICOPA - CASA GRANDE RECONSTRUCT 450,000 513,464 570,515 HWY DESIGN / ENGINEERING WINKELMAN* THORN AVE DESIGN 8,796 10,036 11,152 PINAL COUNTY* QUEEN VALLEY RD DESIGN 25,681 29,302 32,558 APACHE JCT* BRIDGES (SOUTHERN, TOMAHAWK) DESIGN 24,000 27,385 30,428 881,007 1,005,255 1,116,952 FEDERAL LOCAL TOTAL SUBTOTAL CAAG TECHNOLOGY TRANSFER PROGRAM 10,000 Page 52 of 272 0 10,000 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE WINKELMAN* THORN AVE RECONSTRUCT 49,848 GILA COUNTY* JESSE HAYES RD RECONSTRUCT 200,000 APACHE JUNCTION* SOUTHERN AVE APACHE JUNCTION* TOMAHAWK RD APACHE JUNCTION* BROADWAY AVE APACHE JUNCTION* BASELINE RD GILA COUNTY* FOSSIL CREEK RD CONSTRUCT DRAINAGE IMPROVEMENTS CONSTRUCT DRAINAGE IMPROVEMENTS CONSTRUCT DRAINAGE IMPROVEMENTS CONSTRUCT DRAINAGE IMPROVEMENTS RECONSTRUCT OA (87.64) FEDERAL 56,878 63,197 FY 2002 APACHE JCT* GLOBE* SUPERIOR* CASA GRANDE* DRAINAGE IMPROVEMENTS (BROADWAY, BASELINE) BROAD STREET MAGMA AVE (SOUTHERN, TOMAHAWK) TREKELL RD 228,206 253,562 68,000 77,590 86,211 68,000 77,590 86,211 68,000 77,590 86,211 68,000 77,590 86,211 741,670 824,078 DESIGN / ENGINEERING DESIGN 24,000 27,384 30,428 DESIGN 60,000 68,462 76,069 DESIGN 22,500 25,673 28,526 DESIGN 60,000 68,462 76,069 1,338,348 1,527,095 1,696,773 SUBTOTAL 650,000 FEDERAL LOCAL TOTAL REGIONAL TRAFFIC COUNTING PROGRAM 50,000 3,022 52,850 CAAG 10,000 0 10,000 TECHNOLOGY TRANSFER PROGRAM Page 53 of 272 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE OA (87.64) TOTAL FY 2003 GLOBE* BROAD ST EXTENSION CONSTRUCT 340,000 387,950 431,056 MIAMI* SULLIVAN ST (PLAZA AVE – MIAMI AVE) MAGMA AVE RECONSTRUCT 340,000 387,950 431,056 RECONSTRUCT 127,000 144,911 161,012 TREKELL RD (JIMMIE KERR BLVD – DOAN ST) RECONSTRUCT 340,000 387,951 431,056 SUPERIOR* CASA GRANDE* DESIGN / ENGINEERING COOLIDGE* MARTIN RD DESIGN 45,000 51,346 57,052 MIAMI* SULLIVAN ST DESIGN 60,000 68,462 76,069 SUPERIOR* MAIN ST DESIGN 33,750 38,510 42,789 KEARNY* UPTON RD DESIGN 37,500 42,789 47,543 1,323,250 1,509,868 1,677,631 LOCAL TOTAL SUBTOTAL FEDERAL CAAG TECHNOLOGY TRANSFER PROGRAM 10,000 Page 54 of 272 0 10,000 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE OA (87.64) TOTAL COOLIDGE* KEARNY* MARTIN RD. (ARIZONA BLVD – 9th ST) UPTON RD RECONSTRUCT 255,000 290,963 323,292 RECONSTRUCT 212,500 242,469 269,410 KEARNY* TILBURY DR RECONSTRUCT 297,500 339,457 377,174 MAMMOTH* MAIN STREET RECONSTRUCT 147,900 168,754 187,510 SUPERIOR* MAIN STREET OVERLAY 191,250 218,222 242,469 FY 2004 DESIGN / ENGINEERING 26,100 MAMMOTH* MAIN ST DESIGN 29,781 33,090 PAYSON* MCLANE RD DESIGN 86,846 99,094 110,104 PINAL COUNTY* REDDINGTON RD DESIGN 30,000 34,231 38,034 KEARNY* TILBURY DR DESIGN 52,500 59,904 66,560 1,299,596 1,428,880 1,647,644 LOCAL TOTAL SUBTOTAL FEDERAL REGIONAL TRAFFIC COUNTING PROGRAM 50,000 3,022 52,850 CAAG 10,000 0 10,000 TECHNOLOGY TRANSFER PROGRAM Page 55 of 272 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE OA (87.64) TOTAL FY 2005 COOLIDGE* COOLIDGE AVE RECONSTRUCT 400,000 456,413 507,126 PAYSON* MCLANE RD RECONSTRUCT 492,128 561,534 623,927 PINAL COUNTY* REDDINGTON RD RECONSTRUCT 170,000 193,975 215,528 DESIGN / ENGINEERING MAMMOTH* MAIN ST DESIGN 24,120 27,522 30,580 MIAMI* ADONIS AVE DESIGN 45,000 51,346 57,052 CASA GRANDE* PEART RD DESIGN 48,750 55,625 61,806 GLOBE* BROAD ST DESIGN 25,650 29,267 32,519 PINAL COUNTY* OVERFIELD/McCARTNEY DESIGN 30,000 334,231 38,034 1,235,648 1,409,913 1,566,570 SUBTOTAL FEDERAL CAAG TECHNOLOGY TRANSFER PROGRAM 10,000 Page 56 of 272 LOCAL 0 TOTAL 10,000 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) SPONSOR PROJECT/LOCATION WORK TYPE HURF EXCHANGE OA (87.64) TOTAL FY 2006 MAMMOTH* MAIN ST RECONSTRUCT 136,680 155,956 173,284 MIAMI* ADONIS AVE RECONSTRUCT 255,000 290,963 323,292 CASA GRANDE* PEART RD CONSTRUCTION 276,250 276,250 350,233 GLOBE* BROAD ST RECONSTRUCT 145,350 165,849 184,277 PINAL COUNTY* OVERFIELD/McCARTNEY RECONSTRUCT 170,000 193,975 215,528 263,098 300,203 333,559 1,246,378 1,422,156 1,580,174 DESIGN / ENGINEERING DESIGN/ ENGINEERING TBA DESIGN SUBTOTAL FEDERAL LOCAL TOTAL REGIONAL TRAFFIC COUNTING PROGRAM 50,000 3,022 52,850 CAAG 10,000 0 10,000 7,304,227 8,334,353 9,260,392 TECHNOLOGY TRANSFER PROGRAM TRANSPORTATION IMPROVEMENT PROGRAM TOTAL Page 57 of 272 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FEDERAL-AID BRIDGE REPLACEMENT/ REHABILITATION PROJECTS (Dollars in thousands) FY 2002 SPONSOR PROJECT/LOCATION WORK TYPE FEDERAL LOCAL TOTAL PINAL COUNTY TWEEDY RD .2 M NORTH OF SELMA HWY (BRIDGE #8201) CURRY RD 1.5 M SOUTH OF JCT SR 87 (BRIDGE #8204) VALLEY FARMS RD. .35 M SOUTH KENILWORTH RD (BRIDGE #8051) MARICOPA-CASA GRANDE HWY 1.5 M SOUTH OF MARICOPA (BRIDGE #9067) BECHTEL RD .35 M EAST OF CURRY RD (BRIDGE #8050) BURRIS RD 2.0 M SOUTH OF SR 84 (BRIDGE #8063) CHRISTENSEN RD 1.25 M NORTH OF KENILWORTH RD (BRIDGE #8211) ATTAWAY RD .50 M SOUTH OF KENILWORTH RD (BRIDGE #8213) LA PALMA RD .40 M NORTH OF SELMA HWY (BRIDGE #8438) REPLACE 140 35 175 REPLACE 140 35 175 REPLACE 140 35 175 REPLACE 600 150 750 REPLACE 115 29 144 REPLACE 115 29 144 REPLACE 120 30 150 REPLACE 60 15 75 REPLACE 80 20 100 PINA L COUNTY PINAL COUNTY PINAL COUNTY PINAL COUNTY PINAL COUNTY PINA L COUNTY PINAL COUNTY PINAL COUNTY Page 58 of 272 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FEDERAL-AID BRIDGE REPLACEMENT AND/OR REHABILITATION PROJECTS, CON’T (Dollars in thousands) FY 2002 SPONSOR PROJECT/LOCATION WORK TYPE FEDERAL LOCAL TOTAL GILA COUNTY SIX SHOOTER CANYON RD (BRIDGE # 8193) REPLACE 600 150 750 BR TOTAL Page 59 of 272 3,420 855 4,275 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS SAFETY (Dollars in thousands) FY 2002 SPONSOR PROJECT/LOCATION PINAL COUNTY MARICOPA-CASA GRANDE HWY JESSE HAYS ROAD GILA COUNTY WORK TYPE FEDERAL LOCAL TOTAL STRAIGHTEN S CURVE 415 25 440 ALIGNMENT/WIDENING 350 20 370 765 45 SAFETY TOTAL Page 60 of 272 810 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION ENHANCEMENT (Dollars in thousands) SPONSOR PROJECT/LOCATION WORK TYPE FEDERAL MIAMI BRIDGE RESTORATION 348 87 435 KEARNY RAIL & COPPER PARK CONNECTOR SIDEWALK 187 11 198 FLORENCE SILVER KING HOTEL 500 213 713 SUPERIOR QUEEN CREEK WALKWAY/PEDESTRIAN BRIDGE 307 19 326 SUPERIOR U.S. 60 PEDESTRIAN UNDERPASS 344 0 365 MAMMOTH S.R. 77 SIDEWALKS 566 0 600 GLOBE GATEWAY ENHANCEMENT PROJECT PHASE I 113 7 120 CASA GRANDE PINAL AVENUE LANDSCAPING 38 2 40 GLOBE GATEWAY ENHANCEMENT PROJECT PHASE II 245 15 261 GLOBE US 60/70 SIDEWALKS 1100 0 1100 SUPERIOR SUPERIOR REST AREA 226 0 226 PINAL LOST GOLDMINE TRAIL 288 97 385 COOLIDGE SR 87 SIDEWALKS/LANDSCAPING 597 0 597 PAYSON SR 87 LANDSCAPING 350 0 350 ENHANCEMENT TOTAL Page 61 of 272 5,209 LOCAL TOTAL 451 5,716 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG REGION 2001 SECTION 5310 AWARDS Region (COG/MPO) & Recipient CAAG Vehicle Requests Pinal/Gila Cncl f/Srs/Mammoth Pinal/Gila Cncl f/Srs/Superior Horizon Human Svs/Gila Cty San CarlosApacheTr.Oldr Ad.Ctr Superstition Mt.M..Hth./San Ped. Horizon Human Services #2/Pin. PPEP/Casa Grande Superstition Mt.M.Hth #2/Ap.Jct. Pinal Cty HHS CAAG Subtotal Vehicles PNP/ Pub/IR Equipment Type/County PNP PNP PNP IR PNP PNP PNP PNP Pub. Maxivan w/lift/Pinal Maxivan no lift/Pinal Maxivan w/lift/Gila Cutaway w/lift/Gila Maxivan w/lift/Pinal Maxivan w/lift/Pinal Cutaway w/lift/Pinal Maxivan w/lift/Pinal Maxivan w/lift/Pinal $8,400 5,600 8,400 9,600 8,400 8,400 9,600 8,400 8,400 $75,200 2# radios+base/Gila 600 (600) $75,800 $568,700 CAAG Radios/Communication Requests San Carlos Apache Tribe IR CAAG Subtotal Radios CAAG Total All Equipment Total All Regions Van Requests * Local 10 vehicles+1 rad.syst 75 vehicles+33 radios Federal $33,600 22,400 33,600 38,400 33,600 33,600 38,400 33,600 33,600 $300,800 2,400 (2,400) $303,200 $2,274,800 Total Fund Type* $42,000 28,000 42,000 48,000 42,000 42,000 48,000 42,000 42,000 $376,000 STP/E/Rur STP/R/Rur STP/R/Rur STP/R/Rur STP/R/Rur STP/E/Rur STP/R/Rur STP/E/Rur STP/R/Rur 3,000 (3,000) $379,000 $2,843,500 Form Rur = rural region STP = STP Flexible Funds Form = FTA Formula Program Section 5310 Funds CAAG REGION 2001 SECTION 5311 AWARDS Region Recipient County Local Match Capital Operating Administration Training Federal Total Coolidge Pinal $47,092 $92,250 $34,820 $16,594 $1,200 $144,864 Miami Gila $52,469 $80,000 $20,002 $41,998 $1,200 $143,200 $99,561 $172,250 $54,822 $58,592 $2,400 $288,064 CAAG Subtotals These projects are ADOT/USDOT (FTA) funded for the region and included-in statewide summary form in the total figures indicated in the ADOT Transit section. Page 62 of 272 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 63 of 272 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA Table 1. State Route 40 40 40 40 40 40 40 40 40 40B 89A 89A 180 Table 2. State Route Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2002-2006 as of 4/01 Begin M.P. 185.0 185.0 185.2 191.0 197.4 201.8 203.9 205.0 205.0 195.6 399.0 399.0 215.0 Project Location Length Bellemont-Winslow Bellemont-Winslow Seismic Retrofit (various TI's) West Flagstaff TI Rio de Flag Bridge EB, WB E. Flag TI Cosnino SFRR OP #2607 Walnut Canyon Bridge, WB Walnut Canyon Bridge, WB Fanning Dr, Flagstaff Airport TI Airport TI Fine Street/Navajo Road Type of Work 0 0 0 0.1 0 0.1 0.2 3 3 0.1 0.1 0.1 1.2 Sign rehab (design) Sign rehab Seismic retrofit Intermediate TI improvement Bridge replacement Design Bridge replacement Design roadway Reconstruct roadway Construct right turn, drainage Construct intersection improvement Design intersection improvement Reconstruct road and intersection Fund Source State Fed Br State Br 02 03 Funding in $000 04 05 Totals 06 150 1564 630 479 4000 2000 Br State Fed State Fed Fed Fed TOTALS 1132 350 3500 647 5000 500 3038 1507 1507 6064 03 04 5350 150 1564 630 479 4000 2000 1132 350 3500 647 5000 500 1507 21459 Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2002-2006 Begin M.P. Project Location 40 196.0 Lone Tree Road, Flagstaff 40 196.0 Lone Tree Road, Flagstaff Length Type of Work 0 Traffic Interchange Design 1.5 Traffic Interchange Construction Fund Source State Fed, State,Local, Public Totals 02 05 06 1800 1800 15000 15000 Private development in the area and renewed interest by Northern Arizona University in this facility have increased the potential and probability for partnerships and cost-sharing. The inclusion of the project in this table is to raise ADOT’s awareness that a formal request for the project may be submitted in the near term Page 64 of 272 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FHWA FUNDS Table 3. FY 2002-2006 FMPO Surface Transportation Program (STP) projects Program Year 1997 1998 1998 1999 1999 1999 2000 2001 2002 2002 2001 2001 2002 2002 2002 2003 2003 2003 2003 2004 2005 2006 Project Sponsor Funding Funding Flagstaff Funding Flagstaff Flagstaff Funding Coconino Flagstaff Flagstaff Flagstaff Funding Funding Flagstaff Flagstaff Funding Coconino Coconino Flagstaff Funding Funding Funding Project Location Type of Improvement NA NA FMPO NA Fremont / Schultz Pass FMPO NA Fremont / Schultz Pass Butler/Enterprise FMPO E. Route 66 NA NA Region Region Long Range Plan NA Design Long Range Plan Silver Saddle Road Silver Saddle Road E. Route 66 NA NA NA Reconstruct/Construct HURF Exchange Bus pull-outs, const. (12/12 total) Defer to Long Range Plan Defer to Long Range Plan Defer to Long Range Plan TOTALS Programmed Cost in OA Federal Local Total $50,000 $3,022 $53,022 $47,150 $15,000 $2,850 $907 $50,000 $15,907 R/W acquisition Intersection realignment/safety Signal Pre-emption Study Bus pull-outs, design (10 total) $167,666 $850,000 $50,000 $140,000 $11,400 $51,379 $3,022 $8,462 $200,000 $901,379 $53,022 $148,462 Signal Synchron System Design HURF Exchange $250,000 $25,000 $15,111 $1,511 $265,111 $1,080,000 $108,000 $800,000 $720,000 $1,800,000 $6,528 $48,356 $848,356 $3,582,816 $872,549 $4,335,260 NOTES: Estimated Estimated Estimated OA Revenue OA Balance STP funding $89,861 $89,861 $95,000 $302,939 $392,800 $338,134 $342,800 $529,097 $871,897 $603,536 $824,747 $809,747 $529,097 $1,338,844 $603,536 $1,171,178 $321,178 $271,178 $131,178 $523,681 $654,859 $597,358 $529,076 $1,183,934 $603,512 $933,934 $908,934 $529,076 $1,438,010 $603,512 $358,010 $250,010 -$549,990 $447,433 -$102,557 $515,706 $447,433 $344,876 $ 515,706 $447,433 $792,308 $ 515,706 $4,375,124 $792,308 $4,991,706 1) Local match is 0.057 of total 2) ADOT's Flagstaff district has programmed $380,000 in minor construction funds for signalization and other improvements at Fremont / Schultz Pass. Combined with funding from Coconino County in 2001, it is anticipated will go to construction then. 3) Shaded area shows earlier fiscal years for reference only. STP funding levels balance with ADOT ledgers. 4) The ADOT Flagstaff District has committed $500,000 over five-years to help pay for bus pull-outs. 5) The Flagstaff MPO will pursue a $1,000,000 HELP loan and an additional $1,000,000 in ADOT funding for the pull-outs. The Silver Saddle Road project is on a minor collector. Due to the 15% statewide cap on spending on rural minor collectors this project may be rescheduled for a later year. Further, a road improvement district is being considered for the surrounding area and is currently in public involvement. Reclassification of a different alignment may be called for in order to leverage local funding and achieve area transportation objectives. Page 65 of 272 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: NON-FHWA FUNDS Table 4. FY2002 - 2006: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Project Sponsor Coconino Coconino Coconino Coconino Coconino Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Project Location Schultz Pass Rd (1) Slayton/Coy Carl Slayton Ranch Road Silver Saddle Road Cosnino Road Butler/Enterprise 4th/Lockett Forest/San Francisco Route 66/Beaver & San Fran Kiltie Lane Flagstaff Country Club Rd Soliere Avenue ADA compliance (2) Flagstaff (2) Length Type of Work Construct roadway/realign Intersection Construction Extension design Grade, Drain & Surface Road realignment design Reconstruction Signal upgrade Signal installation Signal installation, other Reconstruction Various improvements Widening Extension ramp work General Overlay Local Fund Source Road Road Road Road Road Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets TOTALS (1) Funding includes participation by ADOT and Coconino County (2) Some work in these programs will be on local streets Page 66 of 272 02 03 Funding in $000's 04 05 06 300 78 40 750 30 6312 450 450 400 750 1,500 100 1500 11362 400 400 400 100 1500 3278 100 1500 2070 100 1500 2000 1500 Totals 300 78 40 750 30 6312 0 0 900 0 1600 750 1500 400 7500 20515 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS ADMINISTRATIVE AMENDMENT 1/8/02 Table 5. Fund Source Type of Work Federal Local Project Year Other Total 2001 2002 2003 2004 2005-2006 (5) Rolling Stock Total (6) Bus <30 Feet (6 Repl & 7 Expans) (1) 2,232,096 558,024 2,790,120 510,120 900,000 920,000 460,000 2,790,120 Vans (8) Replacement (2) 332,000 83,000 415,000 150,000 105,000 105,000 55,000 415,000 Radios 17 (2) 14,240 3,560 17,800 17,800 Building (3) 1,800,000 450,000 2,250,000 2,250,000 Other Capital Construction (4) 800,000 200,000 1,000,000 500,000 7/1/01-6/30/02 (2) 177,066 1,428,060 330,000 1,935,126 7/1/02-6/30/03 (4) 200,000 1,500,000 400,000 2,100,000 7/1/02-6/30/04 (4) 250,000 1,600,000 450,000 2,300,000 1,180,000 12,808,046 - - - 17,800 - - 2,250,000 500,000 1,000,000 Operating Assistance Totals 5,805,402 5,822,644 115,950 793,870 TIP is based on State and County Year, Formula Award is based on a Federal Fiscal Year (1) All federal funds for this line item are anticipated 5309 funds. (2) FY 2002 5307 funds and sales tax funds and other funds (3) Carried forward 5307 funds (4) Estimated 5307 funds (600,000 in '03 and 650,000 in '04) and estimated sales tax and other funds (6) FY 2005-2006 not programmed yet Page 67 of 272 1,935,126 2,100,000 Notes (5) FY 2001 shown for reference - major system improvements implemented in October 2001 1,819,176 5,574,176 3,625,000 2,100,000 2,300,000 2,300,000 2,815,000 12,808,046 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Table 6. Safety Projects within the FMPO-area: FY2002-2006 Fund Source Project Sponsor Table 7. Project Location Project Description No projects at this time Federal Required Local Other Total 01 02 Flagstaff 04 05 TOTAL 0 Approved Enhancement Projects within the FMPO-area: FY2002-2006 Fund Source Project Sponsor 03 Project Location Project Description Multi-use trail on south side Route 66 Fanning to Mall (1) Flagstaff US 180 Multi-use trail on northeast side of US 180 from Sechrist Elementary to Fremont Flagstaff US 89 Multi-use trail on west side, Railhead to Snowflake Other Project Year Federal Local $500,000 $152,000 $652,000 $652,000 $500,000 $250,000 $750,000 $ 750,000 $750,000 $500,000 $500,000 $1,000,000 $ $652,000 $ 1,000,000 1,750,000 $1,000,000 $2,402,000 Total Totals 01 02 03 04 TOTAL $652,000 (1) This project has been moved back to 2001 due to drainage problems in the ADOT right-of-way that must be resolved before the project may proceed. Page 68 of 272 05 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 69 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Type Of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2002 DOT01-135 10 at Airport Rd TI Construct new TI 0.60 4 4 Private $9,000,000 $0 $9,000,000 DOT02-221 10 at Watson Rd TI Add new TI 0.10 4 4 Private $2,200,000 $0 $2,200,000 DOT02-862 10: Dysart Rd to 19th Ave Overlay signs DOT02-034 17 at Carefree Hwy TI (SR-74) DOT02-263 13.00 IM $160,000 $2,600,000 $2,760,000 Design TI 0.30 State $600,000 $0 $600,000 17 at Greenway Rd TI Construct dual left turn lanes 0.30 4 4 CMAQ $114,000 $1,886,000 $2,000,000 DOT02-201 17: Peoria Ave to Greenway Rd Construct auxiliary lanes & walls 3.00 6 6 IM $484,500 $8,015,500 $8,500,000 DOT00-776 17: Peoria Rd to Pinnacle Peak Rd Sign rehabilitation 5.00 IM $98,325 $1,626,675 $1,725,000 DOT02-864 51 (Squaw Peak Fwy): I-10 to Glendale Ave Design (sign rehabilitation) 5.00 State $140,000 $0 $140,000 DOT01-137 60 (Grand Ave) at 83rd Ave and Peoria Ave Construct four at-grade pedestrian crossings 0.20 STP-TEA $27,148 $449,133 $476,281 DOT02-865 60 (Grand Ave): Cotton Ln TI Construct overpass (Maricopa County payback) State $340,000 $0 $340,000 DOT01-780 60 (Grand Ave): Morristown Overpass to 203rd Ave (Scope change, includes DOT01-781) Construct roadway (ultimate improvement, phases III & IV) 7.50 2 4 NHS $1,183,320 $19,576,680 $20,760,000 DOT02-025 60 (Superstition Fwy) at Mesa Dr TI Construct intermediate TI improvement 0.20 6 6 STP-AZ $94,164 $1,557,836 $1,652,000 DOT02-148 60 (Superstition Fwy) at Mesa Dr TI Construct dual left turn lanes 0.30 4 4 CMAQ $182,400 $3,017,600 $3,200,000 DOT02-222 Rehabilitate pavement 23.70 STP-AZ $190,000 $3,141,000 $3,331,000 DOT02-8CO 60 (Wickenburg Way): Wenden to Aguila 8: Gila Bend Rest Area to I-10 Overlay signs 55.00 IM $59,000 $976,000 $1,035,000 DOT02-220 8: Sands Tanks Wash Bridge Scour retrofit 1.00 State $500,000 $0 $500,000 DOT02-223 85: Gila Bend to Buckeye Archaeological investigation State $200,000 $0 $200,000 Page 70 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2002 DOT02-183 85: Gila River to MC-85 Relocate utilities 1.00 2 4 State $102,000 $0 $102,000 DOT02-184 85: Gila River to MC-85 Construct roadway 1.00 2 4 STP-AZ $191,000 $3,148,000 $3,339,000 DOT02-179 85: Lewis Prison TI Relocate utilities 1.00 2 4 State $80,000 $0 $80,000 DOT02-180 85: Lewis Prison TI Construct roadway 1.00 2 4 STP-AZ $369,000 $6,099,000 $6,468,000 DOT02-185 85: MC-85 to I-10 Design roadway 3.50 2 4 State $391,000 $0 $391,000 DOT03-187 85: MC-85 to I-10 Relocate utilities 3.50 2 4 State $347,000 $0 $347,000 DOT01-164 85: MP 125.4 to MP 130.5 Design roadway 5.10 2 4 State $788,000 $0 $788,000 DOT01-165 85: MP 125.4 to MP 130.5 Acquire right of way 5.10 2 4 State $2,054,000 $0 $2,054,000 DOT02-224 87: MP 201 to MP 202.5 Design roadway 1.50 State $300,000 $0 $300,000 DOT02-225 88: Apache Trail District force account (FY 2002) State $150,000 $0 $150,000 DOT02-226 88: Apache Trail Historic Rd Design roadway State $182,000 $0 $182,000 DOT03-940 GR60 01ASC -- Grand Ave: Thomas Rd/27th Ave Structure & 91st Ave Ramps at Agua Fria Fwy Construct structure 0.50 RARF/ 15% $24,500,000 $0 $24,500,000 DOT02-040 GR60 02ARW -- Grand Ave: Camelback/ 43rd Ave Structure & 51st Ave/Bethany Home Rd Acquire right of way 0.50 RARF/ 15% $18,651,000 $0 $18,651,000 DOT02-103 GR60 03ARW -- Grand Ave: 75th Ave/Olive, 67th Ave/Northern & 55th Ave/Maryland Acquire right of way 0.50 RARF/ 15% $22,961,000 $0 $22,961,000 DOT02-104 GR60 03ASD -- Grand Ave: 75th Ave/Olive, 67th Ave/Northern & 55th Ave/Maryland Design structure 0.50 RARF/ 15% $3,600,000 $0 $3,600,000 DOT99-124 PI101L10IRC -- 101L Pima Fwy: Pima Rd Extension Construct roadway extension 3.00 RARF/ 15% $3,634,000 $0 $3,634,000 41.50 Page 71 of 272 6 0 6 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2002 DOT98-111 PI101L10IRD -- 101L Pima Fwy: Pima Rd Extension Design roadway 3.00 RARF/ 15% $297,000 $0 $297,000 DOT95-004 PI101L10JRC -- 101L Pima Fwy: Pima Rd: McDowell Rd to Via Linda Widen roadway from 2 to 4 lanes (scope change) 7.00 RARF/ 15% $2,000,000 $0 $2,000,000 DOT02-262 PI101L17LC -- 101L Pima Fwy:/I-17 Union Hills Dr Construct landscape RARF/ 15% $200,000 $0 $200,000 DOT02-261 PI101L17LD -- 101L Pima Fwy:/I-17 Union Hills Dr Design landscape RARF/ 15% $25,000 $0 $25,000 DOT04-044 RM202L11LC -- 202L Red Mountain Fwy: Country Club Dr to Gilbert Rd Construct landscape 3.20 RARF/ 15% $3,498,000 $0 $3,498,000 Construct landscape (local share) 3.20 Local $200,000 $0 $200,000 DOT04-044L RM202L11LCL -- 202L Red Mountain Fwy: Country Club Dr to Gilbert Rd 2 4 DOT02-872X2 RM202L11RC -- 202L Red Mountain Fwy: Country Club Dr to Gilbert Rd Repayment 2 of 3 of roadway constructed with RARF in 2002 (DOT02-872) 3.20 STP-AZ ($3,600,000) $3,600,000 $0 DOT02-872X1 RM202L11RC -- 202L Red Mountain Fwy: Country Club Dr to Gilbert Rd Repayment 1 of 3 of roadway constructed with RARF in 2002 (DOT02-872) 3.20 STP-MAG ($34,000,000) $34,000,000 $0 DOT03-945GX RM202L12ARC -- 202L Red Mountain Fwy: Gilbert Rd to Higley Rd Repayment of roadway constructed with GAN in FY 2001 4.50 GAN $69,760,000 ($68,560,000) $1,200,000 DOT03-946 RM202L12BRD -- 202L Red Mountain Fwy: Higley Rd to Power Rd Design roadway 2.00 RARF/ 15% $1,721,000 $0 $1,721,000 DOT03-947 RM202L12BRW -- 202L Red Mountain Fwy: Higley Rd to Power Rd Acquire right of way 2.00 RARF/ 15% $6,138,000 $0 $6,138,000 DOT02-053 RM202L14BRD -- 202L Red Mountain Fwy: US-60 to Baseline Rd Design roadway 0.50 RARF/ 15% $962,000 $0 $962,000 DOT02-054 RM202L14BRW -- 202L Red Mountain Fwy: US-60 to Baseline Rd Acquire right of way 0.50 RARF/ 15% $5,692,000 $0 $5,692,000 DOT02-064 SA202L15 RD -- 202L Santan Fwy: Elliot Rd to Baseline Rd Design roadway 1.90 RARF/ 15% $2,205,000 $0 $2,205,000 Page 72 of 272 0 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2002 DOT02-065 SA202L15 RW -- 202L Santan Fwy: Elliot Rd to Baseline Rd Acquire right of way 1.90 RARF/ 15% $11,917,000 $0 $11,917,000 DOT02-075 SA202L20 RD -- 202L Santan Fwy: Arizona Ave to Gilbert Rd Design roadway - Design will begin April 2001 3.10 RARF/ 15% $3,597,000 $0 $3,597,000 DOT02-076 SA202L20 RW -- 202L Santan Fwy: Arizona Ave to Gilbert Rd Acquire right of way 3.10 RARF/ 15% $16,190,000 $0 $16,190,000 DOT02-875 SA202L21 RD -- 202L Santan Fwy: Dobson Rd to Arizona Ave Design roadway 1.90 RARF/ 15% $2,401,000 $0 $2,401,000 DOT02-876 SA202L21 RW -- 202L Santan Fwy: Dobson Rd to Arizona Ave Acquire right of way 1.90 RARF/ 15% $5,599,000 $0 $5,599,000 DOT03-078 SA202L22ARC -- 202L Santan Fwy: Price/Santan TI, East & West Half Construct TI 1.00 0 6 RARF/ 15% $62,224,000 $0 $62,224,000 DOT03-949 SA202L23ARC -- 202L Santan Fwy: 56th St to McClintock Dr Construct roadway 2.30 0 6 RARF/ 15% $46,402,000 $0 $46,402,000 DOT02-0CBX SA202L24ARD -- 202L Santan Fwy: Santan/I-10 TI, Phase I, Pecos Rd Connection Repayment of TI ramps designed with GAN in FY 2000 1.50 GAN $1,467,000 ($1,442,000) $25,000 DOT02-0CAX SA202L24ARW -- 202L Santan Fwy: Santan/I-10 TI, Phase I, Pecos Rd Connection Repayment of right of way for TI ramps acquired with GAN in FY 2000 1.50 GAN $13,563,000 ($13,200,000) $363,000 DOT02-880 SM202L00 RD -- 202L South Mountain Fwy MAG Set-aside for design RARF/ 15% $3,426,000 $0 $3,426,000 DOT02-881 SM202L00 RW -- 202L South Mountain Fwy MAG Set-aside for right of way RARF/ 15% $18,954,000 $0 $18,954,000 DOT02-882R SP51 07 RC -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Construct roadway (SIB loan, repayment in FY 2003) SIB $48,000,000 ($29,000,000) $19,000,000 DOT02-885 SW 00 01IPE -- MAG Systemwide Preliminary engineering (General Consultant) RARF/ 15% $8,000,000 $0 $8,000,000 DOT02-886 SW 00 02MCO -- MAG Systemwide Design change orders RARF/ 15% $3,000,000 $0 $3,000,000 Page 73 of 272 1.00 0 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2002 DOT02-936 SW 00 05EUL -- MAG Systemwide Locate utilities RARF/ 15% $350,000 $0 $350,000 DOT02-887 SW 00 06IAS -- MAG Systemwide Preliminary engineering (ADOT staff) RARF/ 15% $1,200,000 $0 $1,200,000 DOT02-888 SW 00 07GRW -- MAG Systemwide Advance acquisition of right of way RARF/ 15% $5,000,000 $0 $5,000,000 DOT02-203 SW 09BRW -- MAG Systemwide Property Management, ROW (FY 2002) RARF/ 15% $30,000 $0 $30,000 $400,290,857 ($22,508,576) $377,782,281 FISCAL Y EAR 2002 TOTALS: AGENCY: ADOT, Fiscal Year 2003 DOT03-108 10 at 7th St Construct triple left turn lane from westbound I-10 onto southbound 7th St 0.20 6 6 CMAQ $7,125 $117,875 $125,000 DOT03-004 10 at Litchfield Rd TI Construct intermediate TI improvement 0.10 6 6 STP-AZ $23,142 $382,858 $406,000 DOT03-005 10 at Riggs Rd TI Construct intermediate TI improvement 0.20 4 4 STP-AZ $46,626 $771,374 $818,000 DOT03-162 10: 40th St to Baseline Rd Design CD roads - Phase 1A 4.00 0 4 State $4,000,000 $0 $4,000,000 DOT03-204 10: 59th Ave to 83rd Ave Construct auxiliary lanes 0.00 0 0 State $5,000,000 $0 $5,000,000 DOT03-937 10: Maricopa Rd TI to Riggs Rd Design roadway 5.10 State $1,200,000 $0 $1,200,000 DOT03-227 10: Red Mtn Fwy to Chandler Blvd Design sign rehabilitation 13.40 State $300,000 $0 $300,000 DOT02-097 17 at Daisey Mountain TI Construct new TI 0.40 Private $18,000,000 $0 $18,000,000 DOT03-015 51 (Squaw Peak Fwy): Indian School Rd to Bethany Home Rd Construct drainage improvements 2.00 STP-AZ $161,880 $2,678,120 $2,840,000 DOT03-017 51 (Squaw Peak Fwy): McDowell Rd to Glendale Ave Construct HOV lanes 5.20 STP-AZ $1,410,750 $23,339,250 $24,750,000 DOT03-938 60 (Grand Ave): 75th Ave to 51st Ave Design drainage 4.20 State $350,000 $0 $350,000 DOT03-228 60 (Grand Ave): Cotton Ln TI Construct overpass (Maricopa County payback) State $340,000 $0 $340,000 Page 74 of 272 4 6 4 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2003 DOT02-002 8 at Vekol Wash Rest Area Construct rest area 0.20 STP-AZ $342,000 $5,658,000 $6,000,000 DOT03-186 85: MC-85 to I-10 Acquire right of way 3.50 2 4 State $504,000 $0 $504,000 DOT03-166 85: MP 125.4 to MP 130.5 Relocate utilities 5.10 2 4 State $267,000 $0 $267,000 DOT03-169 85: MP 139 to MP 142.5 Design roadway 3.48 2 4 State $374,000 $0 $374,000 DOT03-170 85: MP 139 to MP 142.5 Acquire right of way 3.48 2 4 State $890,000 $0 $890,000 DOT03-173 85: MP 142.5 to MP 147.6 Design roadway 5.11 2 4 State $723,000 $0 $723,000 DOT03-174 85: MP 142.5 to MP 147.6 Acquire right of way 5.11 2 4 State $1,609,000 $0 $1,609,000 DOT03-229 87: MP 201 to MP 202.5 Construct roadway 1.50 2 4 NHS $171,000 $2,829,000 $3,000,000 DOT03-230 88: Apache Trail District force account (FY 2003) State $150,000 $0 $150,000 DOT04-041 GR60 02ASC -- Grand Ave: Camelback/ 43rd Ave Structure & 51st Ave/Bethany Home Rd Construct structure 0.50 $25,400,000 $0 $25,400,000 DOT02-040L GR60 02ASCL -- Grand Ave: Camelback/ 43rd Ave Structure & 51st Ave/Bethany Home Rd Construct landscape (local share) 0.50 $300,000 $0 $300,000 DOT03-109 GR60 03ASC -- Grand Ave: 75th Ave/Olive, 67th Ave/Northern & 55th Ave/Maryland Construct structure 0.50 RARF/ 15% $33,900,000 $0 $33,900,000 DOT03-110 GR60 04ARW -- Grand Ave: 59th Ave/Glendale Ave Acquire right of way 0.50 RARF/ 15% $2,756,000 $0 $2,756,000 DOT03-111 GR60 04ASD -- Grand Ave: 59th Ave/Glendale Ave Design structure 0.50 RARF/ 15% $2,500,000 $0 $2,500,000 DOT04-043 PI101L09BLC -- 101L Pima Fwy: Scottsdale Rd to Shea Blvd Construct landscape 2.30 RARF/ 15% $1,883,000 $0 $1,883,000 DOT99-123R PI101L10ELC -- 101L Pima Fwy: SRPMIC Boundary to Arizona Canal Construct landscape 3.00 RARF/ 15% $2,265,000 $0 $2,265,000 Page 75 of 272 6 6 RARF/ 15% Local 6 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2003 DOT99-907 PI101L10FLC -- 101L Pima Fwy: Arizona Canal to Camelback Rd Construct landscape 1.90 DOT03- TMP07 RARF funded freeway system Additional CMAQ funds available, not yet allocated to specific projects DOT03-159 Regionwide Freeway Service Patrols (FY 2003) RARF/ 15% $1,444,000 $0 $1,444,000 ($2,988,000) $2,988,000 $0 $250,000 $0 $250,000 STP-MAG ($33,106,796) $33,106,796 $0 CMAQ 0.00 State DOT03-GAN Regionwide STP-MAG funds available for repayment of GANs DOT04-046 RM202L12ALD -- 202L Red Mountain Fwy: Gilbert Rd to Higley Rd Design landscape 4.50 RARF/ 15% $368,000 $0 $368,000 DOT03-048 RM202L13 RD -- 202L Red Mountain Fwy: Power Rd to University Dr Design roadway 4.50 RARF/ 15% $4,676,000 $0 $4,676,000 DOT03-049 RM202L13 RW -- 202L Red Mountain Fwy: Power Rd to University Dr Acquire right of way 4.50 RARF/ 15% $7,944,000 $0 $7,944,000 DOT02-066 SA202L16 RD -- 202L Santan Fwy: Power Rd to Elliot Rd Design roadway 3.90 RARF/ 15% $3,729,000 $0 $3,729,000 DOT02-067 SA202L16 RW -- 202L Santan Fwy: Power Rd to Elliot Rd Acquire right of way 3.90 RARF/ 15% $23,085,000 $0 $23,085,000 DOT03-072 SA202L19 RD -- 202L Santan Fwy: Gilbert Rd to Williams Field Rd Design roadway 3.80 RARF/ 15% $4,286,000 $0 $4,286,000 DOT03-073 SA202L19 RW -- 202L Santan Fwy: Gilbert Rd to Williams Field Rd Acquire right of way 3.80 RARF/ 15% $27,429,000 $0 $27,429,000 DOT03-077 SA202L21 RC -- 202L Santan Fwy: Dobson Rd to Arizona Ave Construct roadway 1.90 RARF/ 15% $43,653,000 $0 $43,653,000 DOT04-080 SA202L23A LD -- 202L Santan Fwy:56th St to McClintock Dr Design landscape 2.30 RARF/ 15% $270,000 $0 $270,000 DOT04-083 SA202L24ALD -- 202L Santan Fwy: Santan/I-10 TI, Phase I and Phase II Design landscape 0.50 RARF/ 15% $339,000 $0 $339,000 Page 76 of 272 0 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2003 DOT03-0 C C X SA202L24ARC -- 202L Santan Fwy: Santan/I-10 TI, Phase I, Pecos Rd Connection Repayment of TI ramps constructed with GAN in FY 2000 1.50 GAN $29,508,000 ($29,000,000) $508,000 DOT03-205 SA202L24BLD -- 202L Santan Fwy: I-10/Maricopa Rd TI Design landscape (Maricopa Rd Phase) 1.00 0 6 RARF/ 15% $122,000 $0 $122,000 DOT03-0CF SA202L24BRC -- 202L Santan Fwy: I-10/Maricopa Rd TI Construct roadway (Maricopa Rd Phase) 1.00 0 6 RARF/ 15% $13,928,000 $0 $13,928,000 DOT03-950 SP51 07 LD -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Design landscape 1.00 RARF/ 15% $246,000 $0 $246,000 DOT02-882RX SP51 07 RC -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Repayment of roadway constructed with SIB in FY2002 1.00 SIB $633,000 $29,000,000 $29,633,000 DOT03-951 SW 00 01JPE -- MAG Systemwide Preliminary engineering (General Consultant) RARF/ 15% $5,200,000 $0 $5,200,000 DOT03-952 SW 00 02NCO -- MAG Systemwide Design change orders RARF/ 15% $3,000,000 $0 $3,000,000 DOT03-953 SW 00 05FUL -- MAG Systemwide Locate utilities RARF/ 15% $350,000 $0 $350,000 DOT03-954 SW 00 06JAS -- MAG Systemwide Preliminary engineering (ADOT staff) RARF/ 15% $1,200,000 $0 $1,200,000 DOT03-955 SW 00 07HRW -- MAG Systemwide Advance acquisition of right of way RARF/ 15% $5,000,000 $0 $5,000,000 DOT03-206 SW 09CRW -- MAG Systemwide Property Management, ROW (FY 2003) RARF/ 15% $30,000 $0 $30,000 $245,468,727 $71,871,273 $317,340,000 State $15,000 $0 $15,000 State $200,000 $0 $200,000 State $3,000,000 $0 $3,000,000 State $700,000 $0 $700,000 FISCAL YEAR 2003 TOTALS: AGENCY: ADOT, Fiscal Year 2004 DOT04-163 10 at Warner Rd TI Design dual left turn lanes 0.20 DOT04-231 10: 19th Ave to Red Mtn Fwy Design sign rehabilitation 3.60 DOT04-208 10: 40th St to Baseline Rd Design CD roads - Phase 1B 4.00 DOT04-236 101 (Pima Fwy): Scottsdale Rd to 90th St Design FMS 9.30 Page 77 of 272 0 0 0 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2004 DOT04-112 17 at Cactus Rd Construct dual left turn lanes from Cactus Rd onto I-17 in both directions 0.50 6 6 CMAQ $131,100 $2,168,900 $2,300,000 DOT04-035 17 at Carefree Hwy TI (SR-74) Reconstruct TI 0.30 4 4 IM $467,400 $7,732,600 $8,200,000 DOT04-209 17: Greenway Rd to Thunderbird Rd Design pump station and retention 0.00 0 0 State $400,000 $0 $400,000 DOT04-014 51 (Squaw Peak Fwy) at I-10 TI Construct HOV ramps 1.50 5 5 STP-AZ $1,400,000 $22,900,000 $24,300,000 DOT04-232 51 (Squaw Peak Fwy): Glendale Ave to Shea Blvd Design HOV lanes 4.00 State $500,000 $0 $500,000 DOT04-157 60 (Superstition Fwy) at Gilbert Rd TI Design dual left turn lanes 0.20 4 4 State $170,000 $0 $170,000 DOT04-259B 60 (Superstition Fwy) at Val Vista Dr TI Widen structures for dual left turn lanes and two through lanes (1 of 2 - STP-MAG portion) 0.20 4 6 STP-MAG $50,000 $800,000 $850,000 DOT04-259A 60 (Superstition Fwy) at Val Vista Dr TI Widen structures for dual left turn lanes and two through lanes (1 of 2 – CMAQ portion) 0.20 4 6 CMAQ $78,000 $1,400,000 $1,478,000 DOT04-001 8 at Sentinel Rest Area Close rest area 0.20 State $350,000 $0 $350,000 DOT04-188 85: MC-85 to I-10 Construct roadway 3.50 2 4 STP-AZ $319,000 $5,263,000 $5,582,000 DOT04-167 85: MP 125.4 to MP 130.5 Construct roadway 5.10 2 4 STP-AZ $642,000 $10,612,000 $11,254,000 DOT04-171 85: MP 139 to MP 142.5 Relocate utilities 3.48 2 4 State $300,000 $0 $300,000 DOT04-172 85: MP 139 to MP 142.5 Construct roadway 3.48 2 4 STP-AZ $305,000 $5,038,000 $5,343,000 DOT04-175 85: MP 142.5 to MP 147.6 Relocate utilities 5.11 2 4 State $299,000 $0 $299,000 DOT04-233 87: Forest Boundary to Dos S Rd Design roadway State $500,000 $0 $500,000 DOT04-234 88 at Fish Creek Hill Design retaining walls State $150,000 $0 $150,000 DOT04-235 88: Apache Trail District force account (FY 2004) State $150,000 $0 $150,000 Page 78 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2004 DOT05-136 93 at the Town of Wickenburg Design interim bypass 3.00 $1,500,000 $0 $1,500,000 DOT04-TMP RARF funded freeway system Additional CMAQ funds available, not yet allocated to specific projects CMAQ ($1,254,000) $1,254,000 $0 DOT04-GAN Regionwide STP-MAG funds available for repayment of GANs STP-MAG ($32,142,521) $32,142,521 $0 DOT04-160 Regionwide Freeway Service Patrols (FY 2004) 0.00 State $250,000 $0 $250,000 DOT04-045 RM202L12ALC -- 202L Red Mountain Fwy: Gilbert Rd to Higley Rd Construct landscape 4.50 RARF/ 15% $3,684,000 $0 $3,684,000 DOT04-0C5 RM202L12BLD -- 202L Red Mountain Fwy: Higley Rd to Power Rd Design landscape 2.00 RARF/ 15% $164,000 $0 $164,000 DOT04-047 RM202L12BRC -- 202L Red Mountain Fwy: Higley Rd to Power Rd Construct roadway 2.00 RARF/ 15% $31,298,000 $0 $31,298,000 DOT04-050 RM202L14ARD -- 202L Red Mountain Fwy: University Dr to US-60 Design roadway 2.70 RARF/ 15% $3,316,000 $0 $3,316,000 DOT04-051 RM202L14ARW -- 202L Red Mountain Fwy: University Dr to US-60 Acquire right of way 2.70 RARF/ 15% $11,677,000 $0 $11,677,000 DOT04-052 RM202L14BRC -- 202L Red Mountain Fwy: US-60 to Baseline Rd Construct roadway 0.50 0 6 RARF/ 15% $17,491,000 $0 $17,491,000 DOT04-063 SA202L15 RC -- 202L Santan Fwy: Elliot Rd to Baseline Rd Construct roadway 1.90 0 6 RARF/ 15% $40,086,000 $0 $40,086,000 DOT04-114 SA202L16 RC -- 202L Santan Fwy: Power Rd to Elliot Rd Construct roadway 3.90 0 6 RARF/ 15% $67,796,000 $0 $67,796,000 DOT03-068 SA202L17 RD -- 202L Santan Fwy: Higley Rd to Power Rd Design roadway 2.00 RARF/ 15% $1,563,000 $0 $1,563,000 DOT03-069 SA202L17 RW -- 202L Santan Fwy: Higley Rd to Power Rd Acquire right of way 2.00 RARF/ 15% $3,079,000 $0 $3,079,000 DOT03-071 SA202L18 RD -- 202L Santan Fwy: Williams Field Rd to Higley Rd Design roadway 2.40 RARF/ 15% $2,478,000 $0 $2,478,000 Page 79 of 272 State 0 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: ADOT, Fiscal Year 2004 DOT03-070 SA202L18 RW -- 202L Santan Fwy: Williams Field Rd to Higley Rd Acquire right of way 2.40 RARF/ 15% $10,852,000 $0 $10,852,000 DOT04-074 SA202L20 RC -- 202L Santan Fwy: Arizona Ave to Gilbert Rd Construct roadway 3.10 RARF/ 15% $65,398,000 $0 $65,398,000 DOT04-0C6 SA202L21 LD -- 202L Santan Fwy: Dobson Rd to Arizona Ave Design landscape 1.90 RARF/ 15% $153,000 $0 $153,000 DOT04-0C7 SA202L22ALD -- 202L Santan Fwy: Price/Santan TI, East & West Half Design landscape 1.00 RARF/ 15% $245,000 $0 $245,000 DOT04-0C9 SA202L23A LC -- 202L Santan Fwy: 56th St to McClintock Dr. Construct landscape 2.30 RARF/ 15% $2,698,000 $0 $2,698,000 DOT00-0CM SA202L24ALC -- 202L Santan Fwy: Santan/I-10 TI, Phase I and Phase II Construct landscape 0.50 RARF/ 15% $3,386,000 $0 $3,386,000 DOT04-211 SA202L24BLC -- 202L Santan Fwy: I-10/Maricopa Rd TI Construct landscape (Maricopa Rd Phase) 1.00 RARF/ 15% $1,223,000 $0 $1,223,000 DOT04-087 SM202L00RC -- 202L South Mountain Fwy MAG Set-aside for construction RARF/ 15% $56,320,000 $0 $56,320,000 DOT04-089 SP51 07 LC -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Construct landscape RARF/ 15% $2,458,000 $0 $2,458,000 DOT04-091 SW 00 01KPE -- MAG Systemwide Preliminary engineering (General Consultant) RARF/ 15% $900,000 $0 $900,000 DOT04-092 SW 00 02OCO -- MAG Systemwide Design change orders RARF/ 15% $3,000,000 $0 $3,000,000 DOT04-093 SW 00 05GUL -- MAG Systemwide Locate utilities RARF/ 15% $350,000 $0 $350,000 DOT04-094 SW 00 06KAS -- MAG Systemwide Preliminary engineering (ADOT staff) RARF/ 15% $1,200,000 $0 $1,200,000 FISCAL YEAR 2004 TOTALS: $309,294,979 $89,311,021 $398,606,000 SUMMARY TOTAL FOR ADOT: $955,054,563 $138,673,718 $1,093,728,281 1.00 Page 80 of 272 0 0 6 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Apache Junction, Fiscal Year 2002 APJ98-154 Ironwood Dr at Superstition Blvd Install traffic signals 0.20 Local $120,000 $0 $120,000 APJ98-602 Ironwood Dr: Apache Trail to Superstition Blvd Widen, with curb, gutter and sidewalk 0.50 2 4 Local $348,000 $0 $348,000 APJ01-101 Mountain View Rd: Tepee St to McKellips Rd Pave unpaved road 1.50 2 2 CMAQ $50,000 $100,000 $150,000 APJ96-601 Royal Palm Rd: Southern Ave to Old West Hwy Add curb, gutter and sidewalk west side only 0.55 2 2 Local $105,000 $0 $105,000 APJ97-152 Superstition Blvd at Idaho Rd Install traffic signals 0.20 Local $80,000 $0 $80,000 APJ97-153 Superstition Blvd: Meridian Rd to Idaho Dr Widen, with curb and sidewalk 2.00 Local $1,639,740 $0 $1,639,740 $2,342,740 $100,000 $2,442,740 2 4 FISCAL YEAR 2002 TOTALS: AGENCY: Apache Junction, Fiscal Year 2003 APJ98-601 Ironwood Dr at 16th Ave Install traffic signals 0.20 0 0 Local $80,000 $0 $80,000 APJ02-908 North Apache Trail: West Apache Trail to Idaho Rd Widen, with curb and sidewalk 0.25 2 4 Local $280,000 $0 $280,000 APJ97-151 Old West Hwy at Winchester Dr Install traffic signals 0.20 Local $130,000 $0 $130,000 FISCAL YEAR 2003 TOTALS: $490,000 $0 $490,000 SUMMARY TOTAL FOR Apache Junction: $2,832,740 $100,000 $2,932,740 Page 81 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Avondale, Fiscal Year 2002 AVN02-106 107th Ave at McDowell Rd Add new traffic signal. 0.00 0 0 Local $220,000 $0 $220,000 AVN02-201 115th Ave at McDowell Rd Install new traffic signal. 0.00 4 4 Local $220,000 $0 $220,000 AVN01-102 115th Ave at Thomas Rd Add new traffic signal. 0.00 0 0 Local $220,000 $0 $220,000 AVN02-202 115th Ave: Buckeye Rd (MC-85) to Durango St Widen east side of road to add two north bound lanes, reconstruct, left turn lane, curb, gutter and sidewalk 0.50 2 4 Private $800,000 $0 $800,000 AVN02-203 Cashion streets Street resurfacing 13.00 2 2 Local $1,000,000 $0 $1,000,000 AVN02-204 Coldwater Springs Blvd: 115th Ave to Fairway Dr Construct new road including curb, gutter and sidewalk. 1.20 0 2 Local $1,200,000 $0 $1,200,000 AVN02-004 Dysart Rd: I-10 to Van Buren St Reconstruct road to add right turn only lane, re-construct curb, gutter, and add 0.40 5 5 Local $600,000 $0 $600,000 AVN02-005 Dysart Rd: McDowell Rd to I-10 Widen west side and reconstruct road to add one south bound lane, reconstruct curb, gutter and sidewalk. 0.50 5 6 Private $600,000 $0 $600,000 AVN97-602 Indian School Rd: Dysart Rd to 127th Ave Widen south side for left turn lane, add curb, gutter and sidewalk 0.70 4 4 Private $450,000 $0 $450,000 AVN02-007 Lower Buckeye Rd: 111th Ave to 115th Ave Widen north side of road to add one west bound lane, reconstruct, left turn lane, curb, gutter and sidewalk 0.50 2 3 Private $500,000 $0 $500,000 AVN02-205 McDowell Rd: 115th Ave to 119th Ave Widen road, add 1 east bound lane, left turn lane, curb, gutter and sidewalk. 0.50 4 4 Private $400,000 $0 $400,000 AVN01-105 Roosevelt St.: 99th Ave to 107th Ave Add two new through lanes, turn lane, curb, gutter and sidewalk 1.00 0 2 Private $1,000,000 $0 $1,000,000 AVN96-606 Thomas Rd: 115th Ave to 117th Ave Widen existing road on the south side to add left turn lane, curb, gutter and 0.25 2 2 Private $350,000 $0 $350,000 AVN97-707 Van Buren St at 4th St Install traffic signals 0.20 4 4 Local $175,000 $0 $175,000 Page 82 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type 4 Private Local Cost Federal Cost Total Cost AGENCY: Avondale, Fiscal Year 2002 AVN97-709 Van Buren St: 99th Ave to 103rd Ave Widen road on north side adding 2 west bound lanes, left turn lane, curb, gutter and sidewalk 0.50 2 FISCAL YEAR 2002 TOTALS: $750,000 $0 $750,000 $8,485,000 $0 $8,485,000 AGENCY: Avondale, Fiscal Year 2003 AVN01-001 107th Ave at Crystal Gardens Pkwy Add new traffic signal 0.00 4 4 Local $220,000 $0 $220,000 AVN03-206 107th Ave at Earl Dr (Lakeshore Dr) Install new traffic signal. 0.00 4 4 Local $220,000 $0 $220,000 AVN03-207 107th Ave at Roosevelt St Install new traffic signal. 0.00 4 4 Local $220,000 $0 $220,000 AVN03-208 107th Ave: Buckeye Rd (MC-85) to Lower Buckeye Rd Widen west side of road to add one south bound lane, left turn lane, curb, gutter, and sidewalk. 1.00 2 3 Local $1,000,000 $0 $1,000,000 AVN01-002 107th Ave: Earl Dr to R.I.D. Bridge Widen east side of road for left turn lane, add curb, gutter and sidewalk 0.25 2 2 Local $400,000 $0 $400,000 AVN97-701 107th Ave: Thomas Rd to Earl Dr Widen east side of road for left turn lane, add curb, gutter and sidewalk 0.25 2 2 Private $600,000 $0 $600,000 AVN03-209 107th Ave: Thomas Rd to RID Canal and Thomas Rd: 107th Ave to RID Widen road to add one thru lane, left turn lane, curb, gutter, sidewalk and irrigation mitigation. 1.00 2 3 Local $1,274,070 $0 $1,274,070 AVN03-110 115th Ave: Durango St to Lower Buckeye Rd Widen east side of road with two north bound lanes, curb, gutter and sidewalk. 0.50 4 6 Local $450,000 $0 $450,000 AVN02-001 115th Ave: Harrison St to MC-85 Widen road to add two south bound lanes, left turn lane, curb, gutter and 0.50 2 4 Private $650,000 $0 $650,000 AVN98-601 115th Ave: Van Buren St to Harrison St Widen road for additional south bound lane and a left turn lane, add curb, gutter and sidewalk 0.60 2 3 Private $450,000 $0 $450,000 AVN01-103 119th Ave: Palm Ln to McDowell Rd Widen east side of road adding one north bound lane, turn lane, curb, gutter and sidewalk. 0.30 2 2 Local $400,000 $0 $400,000 Page 83 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Avondale, Fiscal Year 2003 AVN02-107 Dysart Rd: Buckeye Rd to Lower Buckeye Rd. Add four new through lanes, left turn lane, curb, gutter and sidewalk. 1.00 0 4 Local $2,000,000 $0 $2,000,000 AVN03-210 El Mirage Rd at Buckeye Rd. Install new traffic signal. 0.00 4 4 Local $220,000 $0 $220,000 AVN02-006 El Mirage Rd: MC-85 to Durango St Widen road on the east side to add one north bound lane, reconstruct, left turn lane, curb, gutter and sidewalk 0.50 2 3 Private $500,000 $0 $500,000 AVN03-111C Elwood St: Vermeersch Rd to 127th Ave Pave dirt road, adding curb and gutter (C&G funded from increased local share) 0.30 CMAQ $24,529 $81,661 $106,190 AVN02-108 Encanto Blvd: 115th Ave to 113th Ave Add two new through lanes, turn lane, curb, gutter and sidewalk 0.25 0 2 Local $400,000 $0 $400,000 AVN03-211 Fourth Street: Lower Buckeye to Western Ave Street reconstruction. 1.50 2 2 Local $600,000 $0 $600,000 AVN03-212C Las Ligas neighborhood Pave dirt roads in neighborhood 6.00 2 2 CMAQ $640,288 $216,570 $856,858 AVN03-112C Las Ligas neighborhood (phase 1) 11.30 CMAQ $19,422 $321,315 $340,737 AVN02-008 MC-85: 113th Ave to 115th Ave Construct sidewalks, adding curb and gutter Widen road on the south side to add two east bound lanes, curb, gutter and 0.24 4 6 Private $600,000 $0 $600,000 AVN98-710 McDowell Rd: 115th Ave to 119th Ave Widen road, add 1 west bound lane, left turn lane, re-stripe to add one lane, curb, gutter and sidewalk. 0.50 4 6 Private $500,000 $0 $500,000 AVN01-004 McDowell Rd: 99th Ave to 107th Ave Widen south side of road for one east bound lane, left turn lane, curb, gutter and sidewalk 1.00 4 5 Private $500,000 $0 $500,000 AVN02-109 Palm Lane: 116th Ave to 118th Ave Add two new through lanes, turn lane, curb, gutter and sidewalk 0.25 0 2 Local $400,000 $0 $400,000 AVN03-213 Roosevelt St: 115th Ave to 107th Ave Add two new through lanes, turn lane, curb, gutter and sidewalk 1.00 0 2 Private $1,000,000 $0 $1,000,000 AVN01-005 Thomas Rd: 112th Ave to 115th Ave Widen south side of road to add left turn lane, curb, gutter, sidewalk and re-stripe road. 0.50 2 2 Private $450,000 $0 $450,000 Page 84 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Avondale, Fiscal Year 2003 AVN97-708 Thomas Rd: RID Canal to 107th Ave Widen north side of road for one additional westbound lane, left turn lane, and add curb, gutter and sidewalk 0.50 2 3 Local $700,000 $0 $700,000 AVN96-607 Thomas Rd: RID Canal to 107th Ave Widen south side of road; add one additional eastbound lane, left turn lane, curb, gutter and sidewalk. 0.50 2 3 Private $600,000 $0 $600,000 AVN96-608 Thomas Rd: RID Canal to 99th Ave Widen north side of road to add one west bound lane, left turn lane, curb, gutter and sidewalk 0.50 3 4 Private $650,000 $0 $650,000 $15,688,309 $619,546 $16,307,855 FISCAL YEAR 2003 TOTALS: AGENCY: Avondale, Fiscal Year 2004 AVN02-002 115th Ave: Lower Buckeye to Durango St. Widen east side of road to add two north bound lanes, reconstruct, left turn lane, curb, gutter and sidewalk 0.50 2 4 Private $800,000 $0 $800,000 AVN02-003 115th Ave: MC-85 to Durango St Widen west side of road to add two s outh bound lanes, reconstruct, left turn lane, curb, gutter and sidewalk 0.50 2 4 Private $500,000 $0 $500,000 AVN97-702 115th Ave: Thomas Rd to McDowell Rd Reconstruct roadway, add 2 through lanes, left turn lane, curb, gutter and 1.00 2 4 Private $2,500,000 $0 $2,500,000 AVN97-601 Dysart Rd: Indian School Rd to Thomas Rd Add one southbound lane; add curb, gutter and sidewalk 1.00 5 6 Private $650,000 $0 $650,000 AVN04-214 Indian School Rd at Santa Fe Trail Install new traffic signal. 0.00 4 4 Local $220,000 $0 $220,000 AVN04-217C Las Ligas neighborhood Construct new sidewalks (phase 1B) 2.00 0 0 CMAQ $3,379 $55,891 $59,270 AVN99-713 Van Buren St: 103rd Ave to 115th Ave Widen road, add 2 west bound lanes, left turn lane, curb, gutter and sidewalk 1.50 2 4 Private $1,600,000 $0 $1,600,000 FISCAL YEAR 2004 TOTALS: $6,273,379 $55,891 $6,329,270 SUMMARY TOTAL FOR Avondale: $30,446,688 $675,437 $31,122,125 Page 85 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Buckeye, Fiscal Year 2002 BKY01-901 7th St: Mahoney Ave to Beloat Rd (west half) Reconstruct, with curb, gutter and sidewalks 0.75 2 2 CDBG $0 $100,000 $100,000 BKY98-601 9th St: Monroe Ave to Eason Ave Reconstruct to 32 ft width, with curb, gutter and sidewalks 0.25 2 2 CDBG $0 $150,000 $150,000 BKY01-102 Jackrabbit Trl: Van Buren St to R.I.D. Canal Additional south bound lane, turn lanes, curb, gutter and sidewalks, and 0.75 2 3 Private $300,000 $0 $300,000 BKY99-692 Monroe Ave (MC-85): Baseline Rd to Miller Rd Mill and 2" overlay 1.33 2 2 Local $500,000 $0 $500,000 BKY02-201 Airport Rd (Whitestone Blvd) I-10 to Osborn Rd Wash Construct new two lane roadway 0.00 0 2 Private $2,969,200 0 $2,969,200 $3,769,200 $250,000 $4,019,200 $500,000 $0 $500,000 FISCAL YEAR 2003 TOTALS: $500,000 $0 $500,000 SUMMARY TOTAL FOR Buckeye: $1,300,000 $250,000 $1,550,000 FISCAL YEAR 2002 TOTALS: AGENCY: Buckeye, Fiscal Year 2003 BKY99-603 Narramore Ave: 1st St to Kell St and Beloat Rd to MC-85 Reconstruct, with curb, gutter and sidewalks 1.50 Page 86 of 272 2 2 Private MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Chandler, Fiscal Year 2002 CHN98-703 56th St: Frye Rd to Pecos Rd Reconstruct roadway, adding 2 lanes 0.60 2 4 Private $2,100,000 $0 $2,100,000 CHN98-704 Chandler Heights Rd: Alma School Rd to 0.5 mile east of Arizona Ave Reconstruct roadway, adding 2 lanes (south side complete, from Alma School Rd to Arizona Ave) 1.50 2 4 Private $1,800,000 $0 $1,800,000 CHN02-012 Consolidated Canal: Ryan Rd to Riggs Rd Construct multi-use path along canal bank (phase 3 of 3) 3.50 4 4 CMAQ $42,750 $707,250 $750,000 CHN02-201 Cooper Rd: Santan Fwy to Germann Rd Reconstruct existing 2-lane to 4-lane 0.20 2 4 Private $700,000 $0 $700,000 CHN01-101 Dobson Rd at Elliot Rd Construct dual left turn lanes and auxiliary lanes in all directions (phase 1 0.80 6 6 CMAQ $643,240 $1,433,360 $2,076,600 CHN02-202 Germann Rd: Cooper Rd to Gilbert Rd Reconstruct existing 2-lane to 4-lane roadway 1.20 2 4 Private $3,500,000 $0 $3,500,000 CHN97-225 Germann Rd: Dobson Rd to Arizona Ave Reconstruct roadway, adding 2 lanes 2.00 2 4 Private $7,200,000 $0 $7,200,000 CHN02-104 Gilbert Rd: Riggs Rd to Hunt Hwy Reconstruct 2-lane rural section to 4-lane urban arterial section 1.00 2 4 Private $3,600,000 $0 $3,600,000 CHN02-203 Gilbert Rd: Santan Fwy to Germann Rd Reconstruct existing 2-lane to 6-lane 0.25 2 7 Private $1,000,000 $0 $1,000,000 CHN98-705 Kyrene Rd: Chandler Blvd to Pecos Rd Reconstruct roadway, adding a second southbound lane 0.75 3 4 Local $375,000 $0 $375,000 CHN02-105 Lindsay Rd: Chandler Heights Rd to Hunt Hwy Reconstruct 2-lane rural section to 4-lane urban arterial section 2.00 2 4 Private $7,200,000 $0 $7,200,000 CHN00-718 McClintock Dr: Chandler Blvd to Saturn Way Reconstruct roadway, adding a second southbound lane 0.50 3 4 Private $250,000 $0 $250,000 CHN02-204 McClintock Rd: Chandler Blvd to Santan Fwy Complete existing partially completed street 0.90 2 4 Local $800,000 $0 $800,000 CHN02-106 McQueen Rd: Riggs Rd to Hunt Hwy Add 2 lanes to existing urban arterial half-street 1.00 2 4 Private $1,800,000 $0 $1,800,000 CHN96-004 Pecos Rd: Alma School Rd to Dobson Rd Reconstruct roadway, adding 3 lanes (0.83 mile south side complete and 0.55 mile north side complete) 1.00 3 6 Private $1,200,000 $0 $1,200,000 Page 87 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Chandler, Fiscal Year 2002 CHN97-003 Queen Creek Rd: Alma School Rd to Arizona Ave Reconstruct roadway, adding 2 lanes (both sides complete, from Alma School Rd to 0.5 mile east) 1.00 2 4 Private $1,800,000 $0 $1,800,000 CHN02-205 Add third eastbound lane 0.50 5 6 CHN02-206 Ray Rd: Alma School Rd to Longmore St Ray Rd: Dobson Rd to Bullmosse Dr Local $750,000 $0 $750,000 Add third westbound lane 0.50 5 6 Local $600,000 $0 $600,000 CHN98-707 Western Canal: East of Dobson Rd Construct and stripe tw o-way bicycle path on southside of the canal to link Chandler and Mesa bike systems 0.30 Local $80,000 $0 $80,000 $35,440,990 $2,140,610 $37,581,600 FISCAL YEAR 2002 TOTALS: AGENCY: Chandler, Fiscal Year 2003 CHN01-005 Alma School Rd at Elliot Road and Warner Road Install closed circuit television for surveillance of traffic conditions 0.20 Local $100,000 $0 $100,000 CHN03-107 Appleby Rd: Arizona Ave to Consolidated Canal Pave dirt road 0.90 CMAQ $18,000 $162,000 $180,000 CHN03-207 Arizona Ave at Elliot Road Widen intersection to provide dual left turn lanes and right turn lanes on all 0.60 5 8 Local $2,900,000 $0 $2,900,000 CHN03-208 Arizona Ave at Ray Road Intersection improvements to add dual left turn lanes and right turn lanes to all approaches 0.60 5 8 Local $3,200,000 $0 $3,200,000 CHN03-013 Arizona Ave from Chandler Blvd to Riggs Rd Install fiber optic communications line 6.00 Local $400,000 $0 $400,000 CHN02-009 Arizona Ave from Elliot Rd to Chandler Blvd Install fiber optic communications line 3.00 Local $200,000 $0 $200,000 CHN03-108 Arizona Ave: Elliot Rd to Chandler Blvd Install fibre optic communication system (phase 2) 3.00 3 3 CMAQ $14,250 $235,750 $250,000 CHN03-209 Basha Rd: Ocotillo Rd to Sports complex Chandler Blvd at Arizona Ave and Price Rd Reconstruct existing roadway 0.80 2 2 Local $1,000,000 $0 $1,000,000 Install closed circuit television for surveillance of traffic conditions 0.20 Local $100,000 $0 $100,000 CHN02-010 Page 88 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Chandler, Fiscal Year 2003 CHN99-710 Cooper Rd: Chandler Blvd to Pecos Rd Reconstruct roadway, adding 4 lanes 1.00 2 6 Private $3,600,000 $0 $3,600,000 CHN99-711 Cooper Rd: Pecos Rd to Germann Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 Private $3,600,000 $0 $3,600,000 CHN04-112 Dobson Rd at Elliot Rd Construct dual left turn lanes and auxiliary lanes in all directions (phase 2 0.80 6 6 CMAQ $752,860 $1,678,040 $2,430,900 CHN96-217 Germann Rd: Price Rd to Dobson Rd Reconstruct roadway, adding 2 lanes 0.75 2 4 Private $2,700,000 $0 $2,700,000 CHN96-002 Gilbert Rd: Germann Rd to Queen Creek Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 Private $3,600,000 $0 $3,600,000 CHN03-109 McQueen Rd: Ocotillo Rd to Chandler Heights Rd Reconstruct 2-lane rural section to 4-lane urban arterial section 1.00 2 4 Private $3,600,000 $0 $3,600,000 CHN03-110 McQueen Rd: Pecos Rd to Queen Creek Rd Widen from 2-lane rural section to 4-lane urban arterial section 2.00 2 4 Local $6,000,000 $0 $6,000,000 CHN99-714 Ocotillo Rd: McQueen Rd to Cooper Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 Private $3,600,000 $0 $3,600,000 CHN03-111 Riggs Rd: Arizona Ave to Gilbert Rd Reconstruct 2-lane rural section from Arizona Avenue to Gilbert Road, add 2 lanes to remaining section 3.00 2 4 Local $10,500,000 $0 $10,500,000 $45,885,110 $2,075,790 $47,960,900 FISCAL YEAR 2003 TOTALS: AGENCY: Chandler, Fiscal Year 2004 CHN04-217 56th St at Chandler Blvd Construct right turns on the northbound, eastbound and westbound approaches to the intersection 0.10 6 6 CMAQ $12,000 $196,000 $208,000 CHN00-722R Alma School Rd at Warner Rd Widen for dual left turn lanes in all directions and add north and southbound auxiliary lanes 0.60 4 4 CMAQ $1,511,000 $3,369,000 $4,880,000 CHN04-210 Chandler Blvd: California St to Colorado St Widen existing from 5-lane to 7-lane and intersection improvements at Arizona Avenue 0.75 5 7 Local $3,500,000 $0 $3,500,000 CHN00-003 Citywide Local ITS planning study Local $80,000 $0 $80,000 Page 89 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Chandler, Fiscal Year 2004 CHN04-113 Queen Creek Rd: Arizona Ave to McQueen Rd Widen from 2-lane rural section to 4-lane urban arterial section 1.00 2 4 Local $3,600,000 $0 $3,600,000 CHN04-114 Riggs Rd: Gilbert Rd to Val Vista Rd Add 2 lanes to existing 2-lane urban arterial half-street constructed by 2.00 2 4 Private $5,000,000 $0 $5,000,000 FISCAL YEAR 2004 TOTALS: $13,703,000 $3,565,000 $17,268,000 SUMMARY TOTAL FOR Chandler: $95,029,100 $7,781,400 $102,810,500 Page 90 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: El Mirage, Fiscal Year 2002 ELM02-201 Dysart Rd: .75 miles north of Peoria to Cactus Rd Reconstruct roadway and add one northbound through lane 0.25 2 3 Private $350,000 $0 $350,000 ELM02-202 Dysart Rd: Cactus Rd to .5 miles north Reconstruct roadway and add one northbound through lane 0.50 2 3 Private $425,000 $0 $425,000 ELM02-203 El Mirage Rd at Olive Ave Install traffic signal 0.10 Local $175,000 $0 $175,000 ELM02-204 El Mirage Rd: Cactus Rd to .25 miles south Reconstruct roadway and add two through lanes 0.25 2 4 Local $350,000 $0 $350,000 ELM02-205 El Mirage Rd: Myer Ln to Cactus Rd Reconstruct roadway and add one southbound through lane 0.65 2 3 Private $425,000 $0 $425,000 ELM02-206 Olive Ave: El Mirage Rd to Dysart Rd Overlay roadway 1.00 2 2 Local $500,000 $0 $500,000 ELM02-207 Thunderbird Rd: .25 miles west of El Mirage Rd to Dysart Rd Reconstruct roadway and add one westbound through lane 0.75 2 3 Private $900,000 $0 $900,000 $3,125,000 $0 $3,125,000 FISCAL YEAR 2002 TOTALS: AGENCY: El Mirage, Fiscal Year 2003 ELM03-208 Dysart Rd at Thunderbird Rd ELM03-209 El Mirage Rd: Olive Ave to Peoria Ave Improve intersection including traffic signal Reconstruct roadway and add two through lanes 0.10 2 4 Local $1,500,000 $0 $1,500,000 1.00 2 4 Local $1,750,000 $0 $1,750,000 FISCAL YEAR 2003 TOTALS: $3,250,000 $0 $3,250,000 SUMMARY TOTAL FOR El Mirage: $6,375,000 $0 $6,375,000 Page 91 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Fountain Hills, Fiscal Year 2002 FTH00-001 Shea Blvd: Saguaro Blvd to 144th St Add bike lanes and landscape median 3.00 2 2 CMAQ $50,000 $440,000 $490,000 FTH98-001 Shea Blvd: SR-87 to Eagle Mtn Pkwy Perform spot widening and add turn lanes 3.00 4 6 Private $3,000,000 $0 $3,000,000 FISCAL YEAR 2002 TOTALS: $3,050,000 $440,000 $3,490,000 SUMMARY TOTAL FOR Fountain Hills: $3,050,000 $440,000 $3,490,000 Page 92 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Gilbert, Fiscal Year 2002 GLB02-801 Baseline Rd:Consolidated Canal to Higley Rd Reconstruct roadway to add 2 through lanes in each direction 2.75 4 6 Local $4,500,000 $0 $4,500,000 GLB04-102 Chandler Heights Rd: Higley Rd to 180th St Reconstruct roadway to add 1 through lane in each direction 1.50 2 4 Private $3,000,000 $0 $3,000,000 GLB02-204 Consolidated Canal (Heritage Trail): Freestone Park to Baseline Rd (Mesa Segment) Construct multi-use path 1.50 STP-TEA $50,000 $500,000 $550,000 GLB01-114R Consolidated Canal (Heritage Trail): Galveston St to Warner Rd (Chandler Segment) Construct multi-use path 1.50 STP-TEA $50,000 $500,000 $550,000 GLB01-002R Consolidated Canal (Heritage Trail): Warner Rd to Freestone Park (Gilbert Segment) Construct multi-use path 1.50 CMAQ $22,860 $377,800 $400,660 GLB98-254 Elliot Rd: 156th St to 164th St Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,000,000 $0 $1,000,000 GLB02-802 Elliot Rd: 164th St to Recker Rd Reconstruct roadway to add 1 through lane in each direction 1.50 2 4 Private $2,200,000 $0 $2,200,000 GLB03-905 Gilbert Rd: Ray Rd to Williams Field Rd Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Private $1,800,000 $0 $1,800,000 GLB00-001 Higley Rd: Baseline Rd to Guadalupe Rd Reconstruct roadway to add 6 through lanes in each direction 1.00 2 6 Private $1,500,000 $0 $1,500,000 GLB02-803 Higley Rd: Elliot Rd to Warner Rd Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Private $1,750,000 $0 $1,750,000 GLB00-711 Higley Rd: Pecos Rd to Germann Rd: Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Private $1,600,000 $0 $1,600,000 GLB01-715 Pecos Rd: Higley Rd to Recker Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,300,000 $0 $1,300,000 GLB02-809 Recker Rd: Guadalupe Rd to Elliot Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,500,000 $0 $1,500,000 Page 93 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Gilbert, Fiscal Year 2002 GLB00-713 Recker Rd: Williams Field Rd to Germann Rd: Construct new 4 lane roadway 2.00 0 4 Private $2,500,000 $0 $2,500,000 GLB02-810 Warner Rd: 164th St to Recker Rd Reconstruct roadway to add 2 through lanes in each direction 1.50 2 6 Private $2,500,000 $0 $2,500,000 $25,272,860 $1,377,800 $26,650,660 CMAQ $125,000 $125,000 $250,000 FISCAL YEAR 2002 TOTALS: AGENCY: Gilbert, Fiscal Year 2003 GLB03-101 29th Pl: Elliot Rd to 1/2 mile south Pave dirt road 0.50 GLB03-903 Baseline Rd: Higley Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 2.00 4 6 Private $3,500,000 $0 $3,500,000 GLB03-904 Elliot Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,000,000 $0 $1,000,000 GLB01-714 Germann Rd: Higley Rd to Power Rd Construct new 6 lane roadway 2.00 0 6 Private $2,500,000 $0 $2,500,000 GLB03-906 Guadalupe Rd: Roadrunner Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 0.50 2 4 Private $500,000 $0 $500,000 GLB01-716 Pecos Rd: Power Rd to Recker Rd Construct new 6 lane roadway 1.00 0 6 Private $1,500,000 $0 $1,500,000 GLB03-910 Warner Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,000,000 $0 $1,000,000 $10,125,000 $125,000 $10,250,000 FISCAL YEAR 2003 TOTALS: AGENCY: Gilbert, Fiscal Year 2004 GLB04-205 Gilbert Rd: US-60 to Guadalupe Rd; and US-60: Dobson Rd to Gilbert Rd Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) 7.00 6 6 CMAQ $59,840 $400,660 $460,500 GLB04-103 Gilbert Rd: Williams Field Rd to Pecos Rd Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Private $1,500,000 $0 $1,500,000 GLB04-104 Greenfield Rd: Ray Rd to Williams Field Rd Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Local $4,500,000 $0 $4,500,000 Page 94 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Gilbert, Fiscal Year 2004 GLB97-720 Higley Rd: US-60 to Baseline Rd Reconstruct roadway to add 3 through lanes in each direction 0.65 2 6 Private $850,000 $0 $850,000 GLB03-907 Lindsay Rd: Ray Rd to Williams Field Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,000,000 $0 $1,000,000 GLB04-105 Pecos Rd: Gilbert Rd to Lindsay Rd Reconstruc t roadway to add 1 through lane in each direction 1.00 2 4 Private $1,300,000 $0 $1,300,000 GLB99-707 Ray Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,300,000 $0 $1,300,000 GLB00-712 Recker Rd: Baseline Rd to Houston Ave Reconstruct roadway to add 2 through lane in each direction 0.50 2 4 Local $650,000 $0 $650,000 GLB02-808 Recker Rd: Elliot Rd to Warner Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 Private $1,500,000 $0 $1,500,000 GLB01-719 Recker Rd: Queen Creek Rd to Ocotillo Rd Construct new 4 lane roadway 1.00 0 4 Private $1,300,000 $0 $1,300,000 GLB04-106 Val Vista Dr: Ray Rd to Williams Field Rd Reconstruct roadway to add 2 through lanes in each direction 1.00 2 6 Local $1,500,000 $0 $1,500,000 FISCAL YEAR 2004 TOTALS: $15,459,840 $400,660 $15,860,500 SUMMARY TOTAL FOR Gilbert: $50,857,700 $1,903,460 $52,761,160 Page 95 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Glendale, Fiscal Year 2002 GLN01-803 59th Ave: Camelback Rd to Beardsley Rd Construct computerized signal system phase 1, hardware and software to interface with Peoria and Phoenix signals 11.00 5 5 CMAQ $48,165 $796,835 $845,000 GLN01-101 67th Ave at Bethany Home Rd Construct raised medians, bus bays, and right turn lanes 0.25 4 4 STP-AZ $110,000 $477,300 $587,300 GLN00-602 67th Ave: Arizona Canal to Bell Rd Construct curb, gutter, sidewalk with frontage road, landscaping and transit improvements 1.50 4 6 Local $2,500,000 $0 $2,500,000 GLN99-902 75th Ave: Rose Garden to Deer Valley Rd Reconstruct to 4 lanes, curb, gutter, sidewalk and landscaping as property develops 0.50 3 4 Private $500,000 $0 $500,000 GLN97-286 83rd Ave: Camelback Rd to Northern Ave Reconstruct to 4 lanes, curb, gutter and sidewalk as property develops 3.00 4 4 Private $1,500,000 $0 $1,500,000 GLN98-801 91st Ave: Northern Ave to Maryland Ave Reconstruct to 4 lanes, curb, gutter, sidewalk, and landscaping as property develops 1.50 4 4 Private $1,000,000 $0 $1,000,000 GLN99-904 Bell Rd: 51st Ave to 55th Ave Reconstruct to 6 lanes, curb, gutter, sidewalk and landscaping as property develops 0.50 5 6 Private $1,285,000 $0 $1,285,000 GLN01-001 Bell Rd: 51st Ave to 83rd Ave Install Computerized Signal System (Phase 2) 4.50 6 6 CMAQ $50,000 $745,000 $795,000 GLN98-297 Camelback Rd: 83rd Ave to 99th Ave Construct road widening with curb, gutter, sidewalk, and landscaping as property develops 2.00 4 4 Private $600,000 $0 $600,000 GLN02-203 Citywide Bike Box demonstration project STP-TEA $2,500 $41,050 $43,550 GLN05-108 Citywide Design, construct and operate Glendale Traffic Management Center CMAQ $55,119 $911,881 $967,000 GLN02-906 Glendale Ave: 43rd Ave to 99th Ave Install traffic control system, Phase 3 (hardware and software); integrates with Peoria and Phoenix CMAQ $27,000 $441,000 $468,000 104.00 Page 96 of 272 7.00 4 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type 6 Private Local Cost Federal Cost Total Cost AGENCY: Glendale, Fiscal Year 2002 GLN98-802 Glendale Ave: 75th Ave to 115th Ave Widen roadway with curb, gutter, sidewalk and landscaping as property GLN01-110 Historic Catlin Court Alleyway Improve four alleyways for multi-modal use, including pedestrian and bike enhancements and limited vehicle 5.00 4 STP-TEA FISCAL YEAR 2002 TOTALS: $1,000,000 $0 $1,000,000 $520,090 $498,000 $1,018,090 $9,197,874 $3,911,066 $13,108,940 $17,100 $282,400 $299,500 $2,600,000 $0 $2,600,000 $500,000 $0 $500,000 AGENCY: Glendale, Fiscal Year 2003 GLN03-104 55th Ave at Marshall Elementary School Design and construct multi-use path across Thunderbird Park Diversion 0.34 CMAQ GLN01-706 59th Ave: Deer Valley Rd to Pinnacle Peak Rd Reconstruct to 4 lanes and bike path 1.00 2 4 Local GLN99-901 59th Ave: Westcot Dr to Beardsley Rd Reconstruct to 6 lanes, curb, gutter, sidewalk, median, landscaping as property develops 0.75 4 6 Private GLN03-105 67th Ave: Cactus Rd to ACDC Complete street improvements and construct storm drain 1.50 4 4 Local $1,500,000 $0 $1,500,000 GLN01-708 Bethany Home Rd: 75th Ave to 83rd Ave Reconstruct to 4 lanes, curb, gutter, sidewalk and irrigation improvements as property develops 1.00 2 4 Local $2,125,000 $0 $2,125,000 GLN03-106 Bethany Home Rd: 83rd to 99th Aves Construct new street as property develops 2.00 0 2 Local $2,000,000 $0 $2,000,000 GLN01-109 Thunderbird Paseo Park Design and construct multi-use path across the ACDC (Thunderbird Paseo Park) $32,369 $272,107 $304,476 $8,774,469 $554,507 $9,328,976 STP-TEA FISCAL YEAR 2003 TOTALS: Page 97 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Glendale, Fiscal Year 2004 GLN01-707 67th Ave: Williams Rd to Pinnacle Peak Rd Reconstruct to 4 lanes, curb, gutter, sidewalk and landscaping as properties develops 0.50 2 4 Private $2,000,000 $0 $2,000,000 GLN04-107 Camelback Rd: 67th to 99th Aves Street widening to complete street improvements including curb, gutter and sidewalk as property develops. 4.00 4 4 Local $2,000,000 $0 $2,000,000 FISCAL YEAR 2004 TOTALS: $4,000,000 $0 $4,000,000 SUMMARY TOTAL FOR Glendale: $21,972,343 $4,465,573 $26,437,916 Page 98 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Goodyear, Fiscal Year 2002 GDY99-901 137th Ave: Van Buren to Test Dr Construct two lanes, curb and gutter, sidewalk and landscape 0.43 0 2 Private $475,000 $0 $475,000 GDY97-310 Estrella Pkwy at Van Buren St Install traffic signals 0.00 4 4 Local $225,000 $0 $225,000 GDY97-311 Estrella Pkwy at Yuma Rd Install traffic signals 0.00 4 4 Private $225,000 $0 $225,000 GDY99-902 Fillmore St: 137th to RR tracks Construct 3 lanes, curb and gutter, sidewalk and landscape 0.50 0 3 Private $550,000 $0 $550,000 GDY99-903 Litchfield Rd at Fillmore St Install traffic signals 0.00 0 0 Private $225,000 $0 $225,000 GDY02-001C Litchfield Rd: Indian School Rd to I- 10 Construct bike path 3.00 4 4 CMAQ $14,100 $232,900 $247,000 GDY97-007 Litchfield Rd: MC-85 to Yuma Rd Overlay 1.00 4 4 Local $425,000 $0 $425,000 GDY01-101C Rainbow Valley Rd: Riggs Rd to Hunt Hw y Pave dirt road (first part of construction phase) 1.00 CMAQ $10,000 $80,000 $90,000 GDY97-316 Sarival Ave: Indian School Rd to Camelback Rd Reconstruct 2 lanes and add 2 lanes. 1.00 2 2 Private $750,000 $0 $750,000 GDY99-905 Test Dr: 137th Ave to 135th Ave Construct two lanes, curb and gutter, sidewalk and landscape. 0.16 0 2 Private $170,000 $0 $170,000 GDY00-802 Van Buren St: Litchfield Rd to Estrella Pkwy Construct 6 lanes, curb and gutter, sidewalk and landscape,box culvert 1.50 2 4 Private $1,200,000 $0 $1,200,000 $4,269,100 $312,900 $4,582,000 Private $500,000 $0 $500,000 CMAQ $28,000 $252,000 $280,000 Local $850,000 $0 $850,000 FISCAL YEAR 2002 TOTALS: AGENCY: Goodyear, Fiscal Year 2003 GDY99-904 Litchfield Rd: I-10 to Fillmore St Widen west side, new curb and gutter, sidewalk, landscape and reconstruct and landscape 0.30 GDY03-102 MC-85: Estrella Pkwy to Litchfield Rd Add bike lane 2.30 GDY98-321 Vineyard Rd: Bullard Ave to Indian Springs Rd Widen, add 2 lanes, grade, curb and gutter, sidewalk & bike lane 2.10 Page 99 of 272 2 2 3 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type 0 Local Local Cost Federal Cost Total Cost AGENCY: Goodyear, Fiscal Year 2003 GDY99-925 Yuma Rd at Sarival Ave Install traffic signals 0.00 0 $220,000 $0 $220,000 $1,598,000 $252,000 $1,850,000 Private $400,000 $0 $400,000 CMAQ $125,000 $500,000 $625,000 Private $500,000 $0 $500,000 FISCAL YEAR 2004 TOTALS: $1,025,000 $500,000 $1,525,000 SUMMARY TOTAL FOR Goodyear: $6,892,100 $1,064,900 $7,957,000 $45,000 $180,000 $225,000 $45,000 $180,000 $225,000 $3,000 $47,000 $50,000 FISCAL YEAR 2004 TOTALS: $3,000 $47,000 $50,000 SUMMARY TOTAL FOR Guadalupe: $48,000 $227,000 $275,000 FISCAL YEAR 2003 TOTALS: AGENCY: Goodyear, Fiscal Year 2004 GDY97-002 Elwood St: 159th Ave to Cotton Lane Construct 2 lanes, curb and gutter, sidewalk and landscape 1.50 GDY04-204C Litchfield Rd: Wigwam Blvd to MC 85 Install conduit and fiber cabling (smart corridor) 5.50 GDY97-008 Lower Buckeye Rd: Estrella Pkwy to 159th Ave Reconstruct 2 lanes, curb and gutter, sidewalk & landscape 0.50 0 0 2 4 AGENCY: Guadalupe, Fiscal Year 2002 GDL98-831 Calle Magdelena: Calle Maravilla to Avenida del Yaqui Construct sidewalk and landscaping 0.25 STP-TEA FISCAL YEAR 2002 TOTALS: AGENCY: Guadalupe, Fiscal Year 2004 GDL04-201 8413 S Avenida Del Yaqui Install emergency signal device at fire station 0.10 Page 100 of 272 2 2 STP-MAG MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Litchfield Park, Fiscal Year 2002 LPK98-801 Litchfield Rd Bypass: Indian School Rd to City of Goodyear Construct multi-use path and artwork 0.50 $35,000 $140,000 $175,000 FISCAL YEAR 2002 TOTALS: $35,000 $140,000 $175,000 SUMMARY TOTAL FOR Litchfield Park: $35,000 $140,000 $175,000 Page 101 of 272 STP-TEA MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: MAG, Fiscal Year 2002 MAG02-142 Regionwide Travel reduction program CMAQ $0 $910,000 $910,000 MAG02-013 Regionwide MAG telecomms project - additional sites (Year 1 of 3) CMAQ $0 $240,000 $240,000 MAG02-139 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 MAG02-017 Regionwide Purchase PM-10 certified street sweepers CMAQ $60,000 $960,000 $1,020,000 MAG02-906R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2002) STP-MAG $100,127 $1,656,480 $1,756,607 MAG01-011 Regionwide MAG telecomms project - small town connections (Year 3 of 3) CMAQ $0 $30,000 $30,000 MAG01-012 Regionwide MAG telecomms project - training and marketing (Year 3 of 6) CMAQ $0 $400,000 $400,000 MAG02-905 Regionwide Regional rideshare program CMAQ $0 $460,000 $460,000 MAG02-106 Regionwide Pedestrian design assistance (FY 2002) CMAQ $8,000 $125,000 $133,000 MAG02-905A Regionwide Regional rideshare program (Increase) CMAQ $0 $200,000 $200,000 MAG01-010 Regionwide MAG telecomms project - outreach to underserved populations (Year 1 of 3) CMAQ $0 $250,000 $250,000 $168,127 $5,366,480 $5,534,607 FISCAL YEAR 2002 TOTALS: AGENCY: MAG, Fiscal Year 2003 MAG03-115 Regionwide Pedestrian design assistance (FY 2003) CMAQ $8,000 $125,000 $133,000 MAG01-009 Regionwide MAG telecomms project - operating expenses (Year 3 of 3) CMAQ $0 $450,000 $450,000 MAG03-143 Regionwide Travel reduction program CMAQ $0 $910,000 $910,000 Page 102 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: MAG, Fiscal Year 2003 MAG03-110 Regionwide MAG telecomms project - additional teleconferenc ing sites (FY 2003) CMAQ $0 $240,000 $240,000 MAG03-111 Regionwide MAG telecomms project - hub support, training and marketing (FY 2003) CMAQ $0 $200,000 $200,000 MAG03-910 Regionwide Regional rideshare program CMAQ $0 $460,000 $460,000 MAG03-911R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2003) STP-MAG $102,800 $1,700,000 $1,802,800 MAG02-014 Regionwide MAG telecomms project - outreach to underserved populations (Year 2 of 3) CMAQ $0 $250,000 $250,000 MAG03-910A Regionwide Regional rideshare program (Increase) CMAQ $0 $200,000 $200,000 MAG03-140 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 MAG03-114 Regionwide MAG/RPTA Telework Outreach Program (FY 2003) CMAQ $0 $300,000 $300,000 MAG03-018R Regionwide Purchase PM-10 certified street sweepers (FY 2003) CMAQ $90,000 $1,460,000 $1,550,000 MAG03-912 Various locations Advance design of programmed bicycle projects CMAQ $5,000 $75,000 $80,000 $205,800 $6,505,000 $6,710,800 FISCAL YEAR 2003 TOTALS: AGENCY: MAG, Fiscal Year 2004 MAG04-121 Regionwide Regional rideshare program CMAQ $0 $460,000 $460,000 MAG04-144 Regionwide Travel reduction program CMAQ $0 $910,000 $910,000 MAG04-122R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2004) STP-MAG $102,800 $1,700,000 $1,802,800 MAG04-121A Regionwide Regional rideshare program (Increase) CMAQ $0 $200,000 $200,000 Page 103 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: MAG, Fiscal Year 2004 MAG04-119 Regionwide MAG telecomms project - hub support, training and marketing (FY 2004) CMAQ $0 $200,000 $200,000 MAG04-120 Regionwide MAG/RPTA Telework Outreach Program (FY 2004) CMAQ $0 $300,000 $300,000 MAG04-019R Regionwide Purchase PM-10 certified street sweepers (FY 2004) CMAQ $90,000 $1,460,000 $1,550,000 MAG03-113 Regionwide MAG telecomms project - outreach to underserved populations (Year 3 of 3) CMAQ $0 $250,000 $250,000 MAG04-117 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 FISCAL YEAR 2004 TOTALS: $192,800 $5,615,000 $5,807,800 SUMMARY TOTAL FOR MAG: $566,727 $17,486,480 $18,053,207 Page 104 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Lanes Miles Before After Type Of Work Fund Type Local Cost Federal Cost Total Cost AGENCY: Maricopa County, Fiscal Year 2002 MMA01-767 107th Ave: Rose Garden Ln to Jomax Rd Deer Valley Rd Bridge at New River Pave dirt road with 4'' AC 1.75 2 2 Local $2,798,500 $0 $2,798,500 Construct a 4 lane bridge to replace a 2 lane low water crossing 0.20 2 4 BR $2,017,000 $1,000,000 $3,017,000 MMA98-474 Estrella Interim Loop: Grand Ave to Lake Pleasant Rd (Phase 2) Construct 4 lanes to Elmirage Rd and 2 lanes to Lake Pleasant Rd & bridge. 8.30 0 2 Local $17,097,000 $0 $17,097,000 MMA03-910 Gilbert Rd: McDowell Rd to SR-87 Widen roadway from 2 to 4 lanes and construct a bridge across the Salt River. 3.00 2 4 Local $34,111,000 $0 $34,111,000 MMA04-115 Guadalupe Rd: Greenfield Rd to Higley Rd Widen roadway from 2 to 4 lanes 1.00 2 4 Local $650,000 $0 $650,000 MMA02-210 Loop 303: McDowell Rd to Indian School Rd Widen roadway from 2 to 4 lanes 1.80 2 4 Local $2,210,000 $0 $2,210,000 MMA02-217 Loop 303 at Northern Ave Intersection safety improvements 4 4 HES $59,000 $531,000 $590,000 MMA02-218 Loop 303 at Olive Ave Intersection safety improvements 4 4 HES $59,000 $531,000 $590,000 MMA02-201 Maricopa County CDBG projects: City and Town streets , pilot program Projects to be selected each year Local $300,000 $0 $300,000 MMA96-411 McDowell Rd: Pima Fwy to Alma School Rd (Phase 2) Reconstruct roadway 1.70 4 4 Local $7,032,000 $0 $7,032,000 MMA01-101 Power Rd Bridge at Queen Creek Wash Construct new bridge, widen from 2 to 6 lanes 0.03 2 6 Local $990,000 $0 $990,000 MMA03-915 Construct new bridge 0.22 2 4 Local $304,000 $0 $304,000 MMA01-002 Queen Creek Rd Bridge at Eastern Canal Regionwide Install AzTech Smart Corridor Program (Phase 2) 4 4 CMAQ $68,400 $1,131,600 $1,200,000 MMA02-003 Regionwide Install AzTech Variable Message Signs (Phase 3) 4 4 CMAQ $100,000 $200,000 $300,000 MMA01-001 Regionwide Install AzTech CCTV Program (Phase 2) 4 4 CMAQ $100,000 $400,000 $500,000 MMA02-111 Regionwide Work links program CMAQ $45,315 $749,685 $795,000 MMA01-798 Ten arterial streets in the MAG region Establish traffic signal operations, as 30.00 manifested by the Magic study and needs assessment Local $250,000 $0 $250,000 MMA02-209 Page 105 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Maricopa County, Fiscal Year 2002 MMA02-005R Various locations Paving of dirt roads (FY 2002) MMA02-833 Villages at Desert Hills: roadway link G Construct new 4 lane roadway with bike lanes 24.56 2.43 0 4 CMAQ $2,170,000 $3,970,000 $6,140,000 Private $3,707,900 $0 $3,707,900 $74,069,115 $8,513,285 $82,582,400 FISCAL YEAR 2002 TOTALS: AGENCY: Maricopa County, Fiscal Year 2003 MMA00-754 Ellsworth Rd: University Dr to McLellan Rd Widen roadway from 2 to 4 lanes 1.50 2 4 Local $3,358,000 $0 $3,358,000 MMA02-906 Estrella Pkwy: Yuma Rd to McDowell Rd Reconstruct and widen roadway from 2 to 4 lanes (joint project with Goodyear) 2.10 2 4 Local $601,000 $0 $601,000 MMA03-211 Gilbert Rd: Thomas to SR 87 Widen roadway from 2 to 4 lanes and construct a low water crossing across the Salt River. 3.00 2 4 Local $11,975,000 $0 $11,975,000 MMA03-911 Gilbert Rd: Williams Field Rd to Ray Rd Maricopa County CDBG projects: City and Town streets, pilot program Widen roadway from 2 to 6 lanes 1.00 2 6 Local $2,086,000 $0 $2,086,000 Local $300,000 $0 $300,000 MMA02-112 Riggs Rd: I- 10 to Price Rd Widen the roadway from 2 to 4 lanes Local $1,695,000 $0 $1,695,000 MMA03-006 Various locations Paving of dirt roads (FY 2003) CMAQ $3,077,500 $3,077,500 $6,155,000 $23,092,500 $3,077,500 $26,170,000 MMA03-202 Projects to be selected each year 1.25 2 4 12.00 FISCAL YEAR 2003 TOTALS: AGENCY: Maricopa County, Fiscal Year 2004 MMA00-746 MMA03-908 MMA04-114 51st Ave: GRIC Boundary to Baseline Rd 87th Ave Channel: Deer Valley Dr to Williams Rd Safety improvements 3.75 2 2 Local $2,729,000 $0 $2,729,000 Relocate channel and pave the dirt road. 0.50 2 2 Local $970,000 $0 $970,000 Bell Road: Grand Ave to Loop 101 Real-time Traffic Coordination and Messaging System 6.50 CMAQ $75,000 $775,000 $850,000 Page 106 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Maricopa County, Fiscal Year 2004 MMA01-771 Bush Hwy: McKellips Rd to McDowell Rd Reconstruct and widen roadway from 2 to 4 lanes (participate with Mesa) 1.00 2 4 Local $717,000 $0 $717,000 MMA01-774 Elliot Rd: Val Vista Dr to Greenfield Rd Widen roadway from 2 to 4 lanes (participate with Gilbert) 1.00 2 4 Local $680,000 $0 $680,000 MMA01-775 Ellsworth Rd: Germann Rd to Baseline Rd Widen roadway from 2 to 4 lanes (participate with Mesa, County is responsible for 4 of 7 miles) 4.00 2 4 Local $11,025,000 $0 $11,025,000 MMA01-785 Higley Rd: Olney Ave to Guadalupe Rd Widen roadway from 2 to 6 lanes (participate with Gilbert) 0.50 2 6 Local $1,050,000 $0 $1,050,000 MMA04-203 Maricopa County CDBG projects: City and Town streets, pilot program Projects to be selected each year Local $300,000 $0 $300,000 MMA03-913 MC-85: Estrella Pkwy to Litchfield Rd Widen roadway from 2 to 4 lanes 2.00 2 4 Local $2,245,000 $0 $2,245,000 MMA01-793 Ray Rd: Lindsay Rd to Greenfield Rd Widen roadway from 2 to 4 lanes (participate with Gilbert) 2.00 2 4 Local $550,000 $0 $550,000 MMA04-118 Riggs Rd: Arizona Ave to Gilbert Rd Widen roadway from 2 to 6 lanes 3.00 2 4 Local $4,500,000 $0 $4,500,000 MMA00-762 Thomas Rd: 99th Ave to 91st Ave Widen roadway from 2 to 4 lanes 1.00 2 4 Local $1,948,000 $0 $1,948,000 MMA04-119 Val Vista Dr: Ray Rd to Warner Rd Widen the roadway from 4 to 6 lanes. Gilbert is the lead agency MCDOT is an IGA partner. 1.00 4 6 Local $530,000 $0 $530,000 MMA04-212 Various locations Paving of dirt roads (FY 2004) 4.12 2 2 CMAQ $1,000,000 $1,000,000 $2,000,000 MMA01-7C2 Warner Rd: Lindsay Rd to Greenfield Rd & Val Vista Dr: Ray Rd to Warner Rd (package project) Widen roadway from 2 to 6 lanes (participate with Gilbert) 2.00 2 6 Local $530,000 $0 $530,000 FISCAL YEAR 2004 TOTALS: $28,849,000 $1,775,000 $30,624,000 SUMMARY TOTAL FOR Maricopa County: $125,892,615 $12,303,785 $138,196,400 Page 107 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Mesa, Fiscal Year 2002 MES02-201 Broadway Rd: Power Rd to Sossaman Rd Widen roadway from 4 to 6 lanes 1.00 4 6 Local $2,500,000 $0 $2,500,000 MES98-583 Broadway Rd: RWCD Canal to Power Rd 1.50 4 6 Local $2,390,000 $0 $2,390,000 MES96-002 Broadway Rd: Signal Butte Rd to Crismon Widen roadway, add 1 eastbound lane 1.00 2 3 Private $300,000 $0 $300,000 MES02-006 Consolidated Canal: Lindsay Rd to Baseline Rd Construct multi-use path 1.50 4 4 CMAQ $27,075 $447,925 $475,000 MES01-101 Crismon Rd: US-60 to Baseline Rd Widen roadway from 2 to 4 lanes 0.50 2 4 Private $343,000 $0 $343,000 MES99-001 Dobson Rd: US-60 to Southern Ave Widen roadway, add northbound right turn lane into MCC 0.50 6 6 Local $500,000 $0 $500,000 MES02-128 Ellsworth Rd: Elliot Rd to Pecos Rd 4.00 4 6 Local $2,400,000 $0 $2,400,000 MES02-811 Ellsworth Rd: Germann Rd to Guadalupe Rd Widen roadway up to 6 lanes (with MCDOT) Widen roadway from 2 to 4 lanes (with MCDOT) 6.00 2 4 Local $1,500,000 $0 $1,500,000 MES01-105 Ellsworth Rd: University Dr to McLellan Rd Widen roadway from 2 to 4 lanes (with MCDOT) 1.50 2 4 Local $1,000,000 $0 $1,000,000 MES98-586 Ellsworth Rd: US-60 to Baseline Rd Widen roadway from 4 to 6 lanes 0.50 4 6 Private $300,000 $0 $300,000 MES01-106 Germann Rd: Ellsworth Rd to 1/2 mile east Widen roadway from 2 to 4 lanes 0.50 2 4 Private $343,000 $0 $343,000 MES01-107 Greenfield Rd: McDowell Rd to Red Mountain Fwy Widen roadway from 2 to 4 lanes 1.00 2 4 Local $2,525,000 $0 $2,525,000 MES00-712 Main St at Alma School Rd Construct dual left turn lanes 0.40 6 6 Local $700,000 $0 $700,000 MES01-004 McDowell Rd: Val Vista to Greenfield Widen roadway from 2 to 4 lanes (combines projects MES03-919 and 1.00 2 4 Local $2,100,000 $0 $2,100,000 MES99-617 McKellips Rd: 77th Pl to Hawes Rd Widen roadway, add 1 westbound lane 0.75 2 3 Private $450,000 $0 $450,000 MES02-202 Mesa Dr at University Dr Add dual left turn lanes and widen approaches 0.25 4 6 Local $4,800,000 $0 $4,800,000 MES01-718 Pecos Rd: Hawes Rd to Ellsworth Rd Construct new 4 lane roadway 1.00 0 4 Local $1,500,000 $0 $1,500,000 Widen roadway from 4 to 6 lanes Page 108 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Mesa, Fiscal Year 2002 MES01-719 Pecos Rd: Power Rd to Sossaman Construct new 4 lane roadway 1.00 0 4 Local $1,600,000 $0 $1,600,000 MES01-720 Pecos Rd: Sossaman Rd to Hawes Construct new 4 lane roadway 1.00 0 4 Local $1,500,000 $0 $1,500,000 MES02-116 Power Rd: Baseline Rd to Guadalupe Rd Widen roadway from 4 to 6 lanes (with MCDOT) 1.00 4 6 Local $3,000,000 $0 $3,000,000 MES01-721 Ray Rd: Hawes Rd to Ellsworth Rd Construct new 4 lane roadway 1.00 0 4 Local $1,500,000 $0 $1,500,000 MES01-722 Ray Rd: Sossaman Rd to Hawes Rd Construct new 4 lane roadway 1.00 0 4 Local $1,500,000 $0 $1,500,000 MES01-111 Recker Rd: Thomas Rd to McDowell Rd Widen roadway from 2 to 4 lanes 1.00 2 4 Local $1,375,000 $0 $1,375,000 MES01-112 Signal Butte Rd: Baseline Rd to US-60 Widen roadway from 2 to 4 lanes 0.50 2 4 Private $343,000 $0 $343,000 MES04-206 Signal Butte Rd: Elliot Rd to 0.5 miles north of Guadalupe Rd Construct new two lane roadway 1.50 0 2 Local $200,000 $0 $200,000 MES98-707 Southern Ave at Longmore Construct dual left turn lanes 0.40 6 6 Local $950,000 $0 $950,000 MES99-002 Southern Ave at Stewart 0.20 6 6 Private $575,000 $0 $575,000 MES01-917R Stapley Dr: Baseline Rd to McKellips Rd Construct dual left turn lanes at intersections Install traffic control signal system (instrumentation and communications) including integration with Gilbert 6.50 4 4 CMAQ $20,520 $339,480 $360,000 $10,000,000 $0 $10,000,000 $46,241,595 $787,405 $47,029,000 MES00-717 Various locations Accelerate freeway construction Local FISCAL YEAR 2002 TOTALS: AGENCY: Mesa, Fiscal Year 2003 MES03-913 Broadway Rd: Dobson Rd to Alma School Rd Widen roadway from 4 to 6 lanes 1.00 4 6 Local $3,645,000 $0 $3,645,000 MES03-117 Center St: McKellips Rd to Lehi Rd Widen roadway from 2 to 4 lanes 0.50 2 4 Local $734,000 $0 $734,000 MES96-003 Hawes Rd: McKellips Rd to Hermosa Vista Dr Widen roadway, add 1 northbound lane 0.50 2 3 Private $300,000 $0 $300,000 MES01-003 Downtown Mesa Design & construct pedestrian 0.50 0 0 STP-TEA $34,108 $481,503 $515,611 Pathways, furniture & other amenities Page 109 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Mesa, Fiscal Year 2003 MES03-918 Higley Rd: 0.5 miles north and south of Red Mountain Fwy alignment Widen roadway from 2 to 6 lanes 1.00 2 6 Local $1,500,000 $0 $1,500,000 MES03-118 Longmore at Baseline Rd Widen intersection to accomodate dual left turn lanes 0.10 7 8 Local $575,000 $0 $575,000 MES03-119 McDowell Rd: Higley Rd to Recker Rd Widen roadway from 2 to 4 lanes 1.00 2 4 Local $686,000 $0 $686,000 MES03-120 McDowell Rd: Recker Rd to Power Rd Widen roadway to add one additional through lane in each direction, including continuous left turn lane 1.00 2 5 Local $1,710,000 $0 $1,710,000 MES03-121C McKellips Rd: Gilbert Rd to Power Rd Install smart corridor traffic control system 6.00 CMAQ $200,000 $1,250,000 $1,450,000 MES99-619 McKellips Rd: Hawes Rd to Ellsworth Rd Meridian Dr: Baseline Rd to Guadalupe Rd Widen roadway, add 1 eastbound lane 1.00 2 3 Private $600,000 $0 $600,000 Construct new 2 lane roadway 1.00 0 2 Private $600,000 $0 $600,000 MES99-621 Power Rd: Adobe Rd to McDowell Rd Widen roadway from 4 to 6 lanes 2.50 4 6 Local $4,310,000 $0 $4,310,000 MES99-911 Signal Butte Rd: Guadalupe Rd to Paloma Ave Widen roadway from 2 to 4 lanes 0.50 2 4 Private $600,000 $0 $600,000 MES03-122 Sossaman Rd: Guadalupe Rd to Baseline Rd Widen roadway from 2 to 4 lanes 1.00 2 4 Local $1,000,000 $0 $1,000,000 MES97-564 Sossaman Rd: Southern Ave to US-60 Widen roadway, add 1 southbound lane 0.50 4 5 Private $300,000 $0 $300,000 MES03-123 Thomas Rd: Gilbert Rd to Val Vista Dr Construct new 4 lane roadway 2.00 0 4 Local $2,470,000 $0 $2,470,000 MES03-012 University Dr: Country Club Dr to Mesa Dr Various locations Widen roadway from 4 to 6 lanes 1.00 4 6 Local $10,000,000 $0 $10,000,000 Pave dirt roads (phase 1) 2.49 $125,000 $500,000 $625,000 $29,389,108 $2,231,503 $31,620,611 MES99-620 MES03-124 CMAQ FISCAL YEAR 2003 TOTALS: Page 110 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Mesa, Fiscal Year 2004 MES04-125 Country Club Dr: 8th Ave to Baseline Rd (including US-60 TI) Install real-time adaptive signal system 1.50 CMAQ $600,000 $1,100,000 $1,700,000 MES98-584 Dobson Rd at Guadalupe Rd 0.20 6 6 MES04-126 Higley Rd: Broadway Rd to Main St Construct dual left turn lanes at intersections Widen roadway from 4 to 6 lanes Local $2,500,000 $0 $2,500,000 0.50 4 6 Local $6,500,000 $0 $6,500,000 MES97-565 Southern Ave: Country Club to Mesa Dr and Mesa Dr from US-60 to Southern Widen roadway from 4 to 6 lanes 3.00 4 6 Local $12,500,000 $0 $12,500,000 FISCAL YEAR 2004 TOTALS: $22,100,000 $1,100,000 $23,200,000 SUMMARY TOTAL FOR Mesa: $97,696,595 $3,637,405 $101,334,000 $450,000 $1,800,000 $2,250,000 FISCAL YEAR 2003 TOTALS: $450,000 $1,800,000 $2,250,000 SUMMARY TOTAL FOR Paradise Valley: $450,000 $1,800,000 $2,250,000 AGENCY: Paradise Valley, Fiscal Year 2003 PVY05-101C Tatum Blvd at McDonald Dr (construction phase) Re-align intersection 0.50 Page 111 of 272 CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Peoria, Fiscal Year 2002 PEO97-702 67th Ave: Pinnacle Peak Rd to Happy Valley Rd PEO99-720 Widen, pave, curb and gutter 1.00 2 4 Private $700,000 $0 $700,000 75th Ave: Thunderbird Rd to Skunk Creek Widen, pave, curb, gutter and sidewalk 1.70 2 4 Private $1,000,000 $0 $1,000,000 PEO97-706 83rd Ave at Acoma Dr Install new traffic signals 0.10 Local $120,000 $0 $120,000 PEO01-001 83rd Ave at Bell Rd Intersection improvements: add auxiliary lanes 0.10 7 8 Local $300,000 $0 $300,000 PEO02-003 83rd Ave at Thunderbird Rd Construct dual left turn lanes on south leg and right turn only lane on west leg 0.30 4 4 CMAQ $100,000 $565,800 $665,800 PEO96-014 87th Ave at Cactus Rd Install new traffic signals 0.20 Local $100,000 $0 $100,000 PEO97-711 91st Ave at Westbrook Pkwy Install new traffic signals 0.10 Local $120,000 $0 $120,000 PEO01-002 99th Ave: Rose Garden Ln to Beardsley Ave Widen road 0.50 2 3 Local $770,000 $0 $770,000 PEO02-810 Beardsley Rd: 111th Ave to 115th Ave Paving, curb and gutter 0.50 0 2 Private $600,000 $0 $600,000 PEO02-004 Citywide Design and construct Traffic Signal Interconnect System (Phase III) CMAQ $57,000 $943,000 $1,000,000 PEO99-806 Deer Valley Rd: 79th Ave to 75th Ave Widen, pave, curb and gutter 0.50 Private $250,000 $0 $250,000 PEO02-203 Loop 101 Trail: Peoria Ave to Grand Ave Construct multi-use path 1.00 STP-TEA $23,240 $376,760 $400,000 PEO96-023 Mountain View Rd: 79th Ave to 85th Ave Paving 0.75 Local $400,000 $0 $400,000 PEO02-005 New River Rd: Northern Ave to Peoria Ave Construct multi-use path 2.00 CMAQ $41,751 $690,722 $732,473 PEO97-002 Paradise Ln: 73rd Ave to 75th Ave Paving, curb and gutter, sidewalk and landscape 0.25 0 4 Local $250,000 $0 $250,000 PEO96-684 Pinnacle Peak Rd: 107th Ave to Lake Pleasant Rd Construct new 2 lane roadway 1.00 0 2 Local $740,000 $0 $740,000 Page 112 of 272 2 0 4 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type 2 Private Local Cost Federal Cost Total Cost AGENCY: Peoria, Fiscal Year 2002 PEO98-003 Pinnacle Vista Dr: Lake Pleasant Rd to 83rd Ave Widen, pave, curb, gutter, sidewalk and landscape 1.50 0 FISCAL YEAR 2002 TOTALS: $850,000 $0 $850,000 $6,421,991 $2,576,282 $8,998,273 AGENCY: Peoria, Fiscal Year 2003 PEO96-659 111th Ave: Northern Ave to Griswold Rd Widen, pave, curb, gutter, sidewalk and landscape 0.20 2 3 Private $170,000 $0 $170,000 PEO97-683 71st Ave: Corrine Dr to Sweetwater Ave Widen, pave, curb, gutter and sidewalk 0.10 2 4 Local $75,000 $0 $75,000 PEO96-008 79th Ave: Thunderbird to Acoma Dr Widen, pave, curb and gutter 0.50 2 4 Private $400,000 $0 $400,000 PEO96-009 81st Ave: Grand Ave to Peoria Ave Acquire right of way; total reconstruction 0.50 Local $200,000 $0 $200,000 PEO99-724 83rd Ave: Northern Ave to Olive Ave Widen, pave, curb and gutter 1.00 2 4 Local $495,000 $0 $495,000 PEO97-686 83rd Ave: Olive Ave to Monroe Ave Widen, pave, curb and gutter 0.80 2 3 Local $1,100,000 $0 $1,100,000 PEO99-731 95th Ave: Northern Ave to Olive Ave Widen, pave, curb and gutter 1.00 0 2 Private $1,320,000 $0 $1,320,000 PEO03-201 Beardsley Rd: Agua Fria Fwy to 83rd Ave Freeway ramp connection for Lake Pleasant Parkway to Loop 101. 1.00 0 2 Local $6,200,000 $0 $6,200,000 PEO99-736 Butler Dr: 93rd Ave to 97th Ave Widen, pave, curb and gutter 0.50 2 4 Private $290,000 $0 $290,000 PEO03-101 Carefree Hwy: Lake Pleasant to Beardsley Canal Pave dirt road 0.83 2 2 CMAQ $60,000 $845,000 $905,000 PEO96-678 Lake Pleasant Rd: Deer Valley Rd to Jomax Rd Widen, pave, curb, gutter and median 3.00 2 4 Local $9,500,000 $0 $9,500,000 PEO96-679 Northern Ave: 109th Ave to 111th Ave Widen, pave, curb, gutter, sidewalk and landscape 0.30 2 4 Private $135,000 $0 $135,000 $19,945,000 $845,000 $20,790,000 FISCAL YEAR 2003 TOTALS: Page 113 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Peoria, Fiscal Year 2004 PEO99-723 83rd Ave at Grand Ave Widen, pave, curb and gutter 0.10 4 6 Local $137,500 $0 $137,500 PEO04-102 83rd Ave at Union Hills Dr Reconstruct intersection and widen bridge to add a WB to NB right turn and an additional SB to EB left turn lane 0.50 4 4 CMAQ $100,000 $1,400,000 $1,500,000 PEO98-703 Cactus Rd: 87th Ave to 91st Ave Widen, pave, curb, gutter, sidewalk and landscape 0.50 2 4 Local $350,000 $0 $350,000 PEO97-693 Carefree Hwy: Lake Pleasant Rd to the Agua Fria River Paving, shoulder and canal bridge 1.50 2 2 Private $1,705,000 $0 $1,705,000 PEO04-103 Citywide Interconnect traffic s ignal system CMAQ $57,000 $943,000 $1,000,000 PEO97-715 Dynamite Blvd: Lake Pleasant Rd to 99th Ave Paving, curb and gutter 0.70 Private $600,000 $0 $600,000 PEO04-104 Grand Ave at 83rd Ave and Peoria Ave Design and construct at-grade pedestrian crossing, including pedestrian refuges adjacent to Grand Ave 2.00 CMAQ $43,166 $714,123 $757,289 PEO99-747 Olive Ave at Grand Ave Widen, pave, curb and gutter 0.10 4 4 Local $200,000 $0 $200,000 PEO99-748 Peoria Ave at Grand Ave Widen, pave, curb and gutter 0.10 4 6 Local $137,500 $0 $137,500 FISCAL YEAR 2004 TOTALS: $3,330,166 $3,057,123 $6,387,289 SUMMARY TOTAL FOR Peoria: $29,697,157 $6,478,405 $36,175,562 Page 114 of 272 0 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2002 PHX00-001 107th Ave: Campbell Ave to Camelback Rd Add 1 southbound lane 0.50 2 3 Private $350,000 $0 $350,000 PHX00-011C Thunderbird at I-17 Construct dual left turn lanes 0.20 0 0 CMAQ $96,900$ $1,603,100 $1,700,000 PHX02-130 19th Ave: Happy Valley Rd to Jomax Rd Construct west half of roadway adding three new lanes 1.00 0 2 Local $2,420,000 $0 $2,420,000 PHX02-131 23rd Ave: Happy Valley Rd to Jomax Rd Construct east half of roadway adding two new lanes 1.00 2 4 Local $2,420,000 $0 $2,420,000 PHX00-721C 29th Ave at the Arizona Canal (construction phase) Construct bicycle underpass 0.20 6 6 CMAQ $294,300 $305,700 $600,000 PHX01-012C 43rd Ave at the ACDC (construction phase) Construct bicycle underpass 0.30 5 5 CMAQ $96,900 $1,603,100 $1,700,000 PHX97-701 51st Ave: Happy Valley Rd to Jomax Rd Construct new 4 lane roadway (64' cross section) 1.00 0 4 Private $2,400,000 $0 $2,400,000 PHX97-702 55th Ave: Happy Valley Rd to Jomax Rd Construct new 4 lane roadway (64' cross section) 1.00 0 4 Private $2,400,000 $0 $2,400,000 PHX96-793 56th St: Pima Fwy to Pinnacle Peak Rd Construct new 2 lane roadway 2.50 0 2 Private $1,000,000 $0 $1,000,000 PHX02-132 75th Ave at Van Buren St Improve intersection 0.20 2 2 Local $1,500,000 $0 $1,500,000 PHX00-601 7th Ave: Baseline Rd to Southern Ave Reconstruct to 64' cross section 1.00 4 4 Local $1,600,000 $0 $1,600,000 PHX02-241 7th Ave: Indian School Rd to Camelback Rd Provide pedestrian amenities 1.00 $50,000 $500,000 $550,000 PHX02-908 7th Ave: Pima Fwy to Deer Valley Rd Reconstruct to 64' cross section adding 2 new lanes 1.00 2 4 Local $1,500,000 $0 $1,500,000 PHX02-015 99th Ave: Lower Buckeye Rd to Durango St Add 1 southbound lane 0.50 2 3 Private $350,000 $0 $350,000 PHX01-748 Baseline Rd: 27th Ave to 7th Ave Reconstruct to 74' cross section adding 2 new lanes, Project under construction, payment to McDOT 2.00 2 4 Local $8,500,000 $0 $8,500,000 PHX00-040 Bell Rd: 64th St to Scottsdale Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 4 6 Local $3,600,000 $0 $3,600,000 Page 115 of 272 STP-TEA MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2002 PHX00-006 Camelback Rd: Agua Fria River to 107th Ave Reconstruct to 74' cross section adding 2 new lanes 0.80 2 4 Private $1,000,000 $0 $1,000,000 PHX01-103 Chandler Blvd: 31st Ave to 27th Ave Construct 2 lane roadway 0.50 0 2 Private $400,000 $0 $400,000 PHX02-909 Deer Valley Rd: 19th Ave to 7th Ave Reconstruct to 94' cross section adding 4 new lanes 1.00 2 6 Local $2,500,000 $0 $2,500,000 PHX02-910 Deer Valley Rd: 35th Ave to I-17 Fwy Reconstruct to 74' cross section adding 2 new lanes 1.25 2 4 Local $2,500,000 $0 $2,500,000 PHX02-809 Deer Valley Rd: I-17 Fwy to 19th Ave Reconstruct to 94' cross section adding 2 new lanes 0.75 4 6 Local $2,400,000 $0 $2,400,000 PHX02-016 Downtown Phoenix Area Construct Downtown Traffic Management System (Phase 2) 15.00 4 4 CMAQ $57,000 $943,000 $1,000,000 PHX01-138 Enhance intersection and walkway safety STP-TEA $12,920 $213,746 $226,666 PHX01-906 F.Q. Story Historic District Neighborhood Greenway Rd: I-17 to 19th Ave Add pavement overlay and landscaping 1.00 4 4 Local $1,200,000 $0 $1,200,000 PHX97-706 Happy Valley Rd: 63rd Ave to 51st Ave Reconstruct to 94' cross section adding 1 new westbound lane 1.50 2 3 Private $1,800,000 $0 $1,800,000 PHX02-133 Happy Valley Rd: I-17 to 19th Ave 0.80 2 4 Local $2,750,000 $0 $2,750,000 PHX02-134 Jomax Rd: 23rd Ave to 19th Ave Reconstruct roadway adding two new lanes Construct east half of roadway adding two new lanes 0.50 0 2 Local $1,210,000 $0 $1,210,000 PHX02-018 Lower Buckeye Rd: 105th Ave to 99th Ave Maryland Ave at I-17 Add 1 westbound lane 0.75 2 3 Private $500,000 $0 $500,000 Acquire ROW for bicycle overpass 0.30 5 5 CMAQ $57,000 $943,000 $1,000,000 PHX97-798 Tatum Blvd: Thunderbird Rd to Greenway Rd Reconstruct to 84' cross section 1.00 6 6 Local $750,000 $0 $750,000 PHX00-604 Union Hills Dr: 40th St to Tatum Blvd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 Local $2,400,000 $0 $2,400,000 PHX02-822 Various locations Retrofit program, landscaping Local $2,000,000 $0 $2,000,000 PHX01-014R Page 116 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2002 PHX02-820 Various locations Install new traffic signals Local $726,200 $0 $726,200 PHX02-824 Various locations Modernize traffic signals Local $4,168,700 $0 $4,168,700 PHX02-813 Various locations Repair bridge $150,000 $100,000 $250,000 PHX02-106 Various locations Street Modernization projects - improving local and collector streets Local $3,000,000 $0 $3,000,000 PHX02-201 Various locations Design of 50 miles of fiber optic cable for traffic signals Local $600,000 $0 $600,000 PHX02-816 Various locations Overlay local streets Local $8,050,000 $0 $8,050,000 PHX02-812 Various locations Remove bottleneck Local $850,000 $0 $850,000 PHX02-819 Various locations Mid-block street lighting Local $800,000 $0 $800,000 PHX02-818 Various locations Microseal arterial streets Local $1,000,000 $0 $1,000,000 PHX02-811 Various locations Overlay arterial streets Local $3,050,000 $0 $3,050,000 PHX02-105 Various locations Pave dirt shoulders (phase 1) CMAQ $830,000 $830,000 $1,660,000 PHX02-814 Various locations Contingency for inflation Local $167,423 $0 $167,423 PHX02-817 Various locations Maintenance Local $16,390,016 $0 $16,390,016 PHX02-821 Various locations Improve railroad crossings Local $50,000 $0 $50,000 PHX02-825 Various locations - Arterial streets Street lighting Local $700,000 $0 $700,000 $90,550,459 $5,438,546 $95,989,005 $2,600,000 $0 $2,600,000 STP-RR 50.00 7 7 32.00 FISCAL YEAR 2002 TOTALS: AGENCY: Phoenix, Fiscal Year 2003 PHX03-911 51st Ave: Buckeye Rd to Van Buren St Reconstruct to 74' cross section Page 117 of 272 1.00 4 4 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2003 PHX03-202 75th Ave: Van Buren St to Papago Fwy Reconstruct to 64' cross section adding 2 new lanes 0.75 2 4 Local $1,753,000 $0 $1,753,000 PHX03-020 Baseline Rd: 24th St to 32nd St Reconstruct to 104' cross section adding 2 new lanes 1.00 4 6 Local $2,800,000 $0 $2,800,000 PHX03-203 Central City South, Phase I Install sidewalks 0.00 2 2 Local $584,000 $0 $584,000 PHX03-204 Deer Valley Rd: 7th Ave to 7th St Reconstruct to 94' Section adding 4 new through lanes 1.00 2 6 Local $2,921,000 $0 $2,921,000 PHX03-205 Happy Valley Rd: 35th Ave to I-17 Reconstruct to 94' cross section adding 4 new lanes 1.00 2 6 Local $10,590,000 $0 $10,590,000 PHX01-014C Maryland Ave at I-17 Construct bicycle overpass 0.30 $96,900 $1,603,100 $1,700,000 PHX01-731 McDowell Rd: 75th Ave to 67th Ave Reconstruct to 64' cross section adding 2 new lanes 1.00 2 4 Local $2,500,000 $0 $2,500,000 PHX01-732 Pinnacle Peak Rd: 35th Ave to I-17 Reconstruct to 74' cross section adding 2 new lanes 1.10 2 4 Local $2,600,000 $0 $2,600,000 PHX02-810 Southern Ave: 19th Ave to 7th Ave Reconstruct to 64' cross section adding 2 new lanes 1.00 2 4 Local $2,500,000 $0 $2,500,000 PHX03-206 Various locations Installation of 50 miles of fiber optic cable for traffic signals, Phase I 50.00 7 7 Local $1,800,000 $0 $1,800,000 PHX03-922 Various locations Mid-block street lighting Local $800,000 $0 $800,000 PHX03-928 Various locations Retrofit program, landscaping Local $2,000,000 $0 $2,000,000 PHX03-917 Various locations Improve railroad crossings Local $50,000 $0 $50,000 PHX03-921 Various locations Microseal arterial streets Local $1,000,000 $0 $1,000,000 PHX03-107 Various locations Pave dirt shoulders (phase 2) $830,000 $830,000 $1,660,000 PHX03-925 Various locations Overlay local streets Local $8,050,000 $0 $8,050,000 PHX03-923 Various locations Modernize traffic signals Local $4,240,900 $0 $4,240,900 32.00 Page 118 of 272 CMAQ CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2003 PHX03-926 Various locations Remove bottleneck Local $850,000 $0 $850,000 PHX03-919 Various locations Install new traffic signals Local $748,500 $0 $748,500 PHX03-916 Various locations Contingency for inflation Local $2,439,415 $0 $2,439,415 PHX03-108 Various locations Street Modernization projects - improving local and collector streets Local $3,000,000 $0 $3,000,000 PHX03-927 Various locations Repair bridge STP-RR $150,000 $100,000 $250,000 PHX03-920 Various locations Maintenance Local $16,390,016 $0 $16,390,016 PHX03-924 Various locations Overlay arterial streets Local $3,050,000 $0 $3,050,000 PHX03-929 Various locations - Arterial streets Street lighting Local $650,000 $0 $650,000 $74,993,731 $2,533,100 $77,526,831 2 2 FISCAL YEAR 2003 TOTALS: AGENCY: Phoenix, Fiscal Year 2004 PHX04-207 19th Ave: Deer Valley Rd to Pinnacle Peak Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 Local $2,278,000 $0 $2,278,000 PHX04-208 40th St at Indian Bend Wash Construct new bridge over Indian Bend Wash 0.10 4 4 Local $1,519,000 $0 $1,519,000 PHX04-109 51st Ave: Broadway Rd to Lower Buckeye Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 Local $2,600,000 $0 $2,600,000 PHX03-912 51st Ave: Lower Buckeye Rd to Buckeye Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 Local $2,600,000 $0 $2,600,000 PHX04-209 64th St at Pima Fwy Construct new freeway interchange 0.20 4 4 Local $3,393,000 $0 $3,393,000 PHX04-210 75th Ave: Buckeye Rd to Van Buren St Reconstruct to 64' cross section adding 2 new lanes 1.00 2 4 Local $2,278,000 $0 $2,278,000 PHX03-019 83rd Ave: Van Buren St to Papago Fwy Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 Local $2,500,000 $0 $2,500,000 Page 119 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2004 PHX04-021 Add 1 northbound lane 0.50 3 4 Private PHX03-913 99th Ave: Elwood St to Lower Buckeye Rd Baseline Rd: 16th St to 24th St Reconstruct to 104' cross section adding 2 new lanes 1.00 4 6 PHX04-022 Baseline Rd: 32nd St to 40th St Reconstruct to 104' cross section adding 2 new lanes 1.00 4 PHX04-211 Central City South, Phase II Install sidewalks 0.00 PHX04-110 Grand Canal at I-17 PHX04-023 Lower Buckeye Rd: 99th Ave to 95th Ave McDowell Rd: 83rd Ave to 75th Ave Construct bicycle grade separation structure Add 1 eastbound lane PHX04-024 $350,000 $0 $350,000 Local $2,800,000 $0 $2,800,000 6 Local $2,800,000 $0 $2,800,000 0 0 Local $762,000 $0 $762,000 0.20 6 6 CMAQ $199,500 $3,300,500 $3,500,000 0.50 2 3 Private $350,000 $0 $350,000 Reconstruct to 64' cross section adding 2 new lanes 1.00 2 4 Local $2,800,000 $0 $2,800,000 PHX04-212 Tatum Blvd: Pinnacle Peak Rd to Happy Valley Rd Reconstruct to 104' cross section adding 4 new lanes 1.00 2 6 Local $3,038,000 $0 $3,038,000 PHX04-213 Various locations Installation of 50 miles of fiber optic cable for traffic signals, Phase II 50.00 7 7 Local $1,800,000 $0 $1,800,000 PHX04-036 Various locations Repair bridge $150,000 $100,000 $250,000 PHX04-030 Various locations Microseal arterial streets Local $1,000,000 $0 $1,000,000 PHX04-033 Various locations Overlay arterial streets Local $3,050,000 $0 $3,050,000 PHX04-037 Various locations Retrofit program, landscaping Local $2,000,000 $0 $2,000,000 PHX04-026 Various locations Improve railroad crossings Local $50,000 $0 $50,000 PHX04-031 Various locations Mid-block street lighting Local $800,000 $0 $800,000 PHX04-034 Various locations Overlay local streets Local $8,050,000 $0 $8,050,000 PHX04-029 Various locations Maintenance Local $16,390,016 $0 $16,390,016 PHX04-028 Various locations Install new traffic signals Local $771,600 $0 $771,600 STP-RR Page 120 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Type Of Work Lanes Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Phoenix, Fiscal Year 2004 PHX04-025 Various locations Contingency for Inflation Local $4,077,926 $0 $4,077,926 PHX04-111 Various locations Street Modernization projects - improving local and collector streets Local $3,000,000 $0 $3,000,000 PHX04-035 Various locations Remove bottleneck Local $850,000 $0 $850,000 PHX04-032 Various locations Modernize traffic signals Local $4,315,500 $0 $4,315,500 PHX04-038 Various locations - Arterial streets Street lighting Local $800,000 $0 $800,000 FISCAL YEAR 2004 TOTALS: $77,372,542 $3,400,500 $80,773,042 SUMMARY TOTAL FOR Phoenix: $242,916,732 $11,372,146 $254,288,878 2 Page 121 of 272 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Salt River I.C., Fiscal Year 2002 BIA02-102 IR 240 (Montecito Dr): Extension Rd to Country Club Dr Reconstruct - grade, drain and asphalt surfacing 0.50 2 2 FLHP- IRR $0 $228,000 $228,000 BIA01-101 IR 26 (Clarendon Ave): 92nd St to Longmore Rd Reconstruct - grade, drain and asphalt surfacing 1.00 2 2 FLHP- IRR $0 $455,000 $455,000 BIA97-171 IR 300 (Virginia Dr): 92nd St to Alma School Rd Reconstruct - grade, drain and asphalt surfacing 1.50 2 2 FLHP- IRR $0 $910,000 $910,000 $0 $1,593,000 $1,593,000 $0 $816,300 $816,300 $0 $816,300 $816,300 $0 $860,000 $860,000 FISCAL YEAR 2004 TOTALS: $0 $860,000 $860,000 SUMMARY TOTAL FOR Salt River I.C.: $0 $3,269,300 $3,269,300 FISCAL Y EAR 2002 TOTALS: AGENCY: Salt River I.C., Fiscal Year 2003 BIA03-201 IR 7 (Dobson Rd) at the Arizona Canal Bridge and Approaches 0.10 2 2 FLHP- IRR FISCAL YEAR 2003 TOTALS: AGENCY: Salt River I.C., Fiscal Year 2004 BIA02-104 IR 19 (Mesa Dr): Arizona Canal to McDonald Rd Reconstruct - grade, drain and asphalt surfacing 1.25 Page 122 of 272 2 2 FLHP- IRR MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Scottsdale, Fiscal Year 2002 SCT01-101 136th St: North of Dynamite Rd Pave dirt road 2.20 CMAQ $49,600 $320,000 $369,600 SCT01-908 96th St: Shea Blvd to Sweetwater Ave Reconstruct roadway, adding two through lanes 1.50 2 4 Local $3,190,400 $0 $3,190,400 SCT03-915 Cactus Rd at Frank Lloyd Wright Blvd Construct underpass for multi-use path 0.20 4 4 CMAQ $20,000 $195,000 $215,000 SCT02-912 Cactus Rd: Pima Fwy to 96th St Reconstruct roadway, adding two through lanes 1.00 2 5 Local $2,649,600 $0 $2,649,600 SCT99-906 Pima Rd: Pima Fwy to Hualapai Dr Reconstruct roadway 1.00 4 4 Local $7,961,100 $0 $7,961,100 SCT02-004 Thomas Rd at the Arizona (Crosscut) Canal Construct multi-use path connection over canal 0.10 4 4 CMAQ $62,700 $1,037,300 $1,100,000 SCT01-003 Various locations Install fiber optic hardware and CCTV cameras and connect to AzTech system CMAQ $200,000 $780,000 $980,000 $14,133,400 $2,332,300 $16,465,700 FISCAL YEAR 2002 TOTALS: AGENCY: Scottsdale, Fiscal Year 2003 SCT02-911 Cactus Rd: 96th St to Frank Lloyd Wright Blvd Reconstruct roadway 1.80 2 3 Local $4,045,400 $0 $4,045,400 SCT03-103 Hayden Rd at Shea Blvd intersection Reconstruct intersection 0.20 6 6 Local $525,300 $0 $525,300 SCT03-104 Hayden Rd: Pima Fwy to Thompson Peak Pkwy Construct new 4 lane roadway 1.20 0 4 Local $7,935,300 $0 $7,935,300 SCT98-604 Hayden Rd: Sweetwater Ave to Thunderbird Rd Reconstruct roadway, adding center turn lane 0.50 4 4 Local $8,000,000 $0 $8,000,000 SCT03-105 Indian School Rd: Drinkwater Blvd to Pima Rd Reconstruct roadway 1.75 4 4 Local $3,507,900 $0 $3,507,900 SCT03-106 Miller Rd: Deer Valley Rd to Pinnacle Peak Rd Widen roadway, adding two through lanes 1.00 2 4 Local $2,306,500 $0 $2,306,500 SCT03-107 Pima Rd: Deer Valley Rd to Pinnacle Peak Rd Reconstruct roadway 1.00 4 4 Local $12,283,600 $0 $12,283,600 Page 123 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Scottsdale, Fiscal Year 2003 SCT04-009 Pima Rd: Pima Fwy to Thompson Peak Pkwy Reconstruct roadway, adding two through lanes 2.50 4 6 Local $1,466,300 $0 $1,466,300 SCT03-007 Pinnacle Peak Rd: Scottsdale Rd to Pima Rd Reconstruct roadway, adding two through lanes 2.00 2 4 Local $7,244,500 $0 $7,244,500 SCT03-108 Scottsdale Rd: Dynamite Blvd to Carefree Hwy Reconstruct roadway, adding center turn lane/median 4.00 4 4 Local $879,000 $0 $879,000 SCT97-606 Scottsdale Rd: Frank Lloyd Wright Blvd to Pima Fwy Reconstruct roadway, adding two through lanes 1.30 4 6 Local $7,760,100 $0 $7,760,100 SCT03-008R Scottsdale Rd: Pima Fwy to Pinnacle Peak Rd Reconstruct roadway, adding two through lanes 2.80 4 6 Local $14,626,300 $0 $14,626,300 SCT03-109 Shea Blvd at 90th St intersection Reconstruct intersection 0.20 6 6 Local $274,000 $0 $274,000 SCT03-110 Shea Blvd at 96th St intersection Reconstruct intersection 0.20 6 6 Local $274,000 $0 $274,000 SCT03-111 Various locations Pave shoulders CMAQ $330,000 $330,000 $660,000 $71,458,200 $330,000 $71,788,200 30.00 FISCAL YEAR 2003 TOTALS: AGENCY: Scottsdale, Fiscal Year 2004 SCT04-112 Hayden Rd at McDonald Dr intersection Reconstruct intersection 0.20 6 6 Local $2,651,200 $0 $2,651,200 SCT04-113 Hayden Rd at Via de Ventura intersection Indian Bend Rd: Scottsdale Rd to Hayden Rd Reconstruct intersection 0.20 6 6 Local $2,651,000 $0 $2,651,000 Widen roadway, adding two through lanes 1.00 2 4 Local $23,053,100 $0 $23,053,100 SCT04-115 McDonald Dr: Scottsdale Rd to Hayden Rd Reconstruct roadway 1.00 4 4 Local $1,490,800 $0 $1,490,800 SCT04-116R Pima Rd: Via Linda to Inner Circle Design and construct multi-use path and overpass 1.50 CMAQ $83,860 $1,372,290 $1,456,150 SCT04-117 Shea Blvd at 92nd St intersection Reconstruct intersection 0.20 Local $301,000 $0 $301,000 SCT04-114 Page 124 of 272 6 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Scottsdale, Fiscal Year 2004 SCT04-118 Thunderbird Rd/Redfield Rd alignment: Scottsdale Rd to Hayden Widen roadway, adding two through lanes 1.20 2 4 Local $5,081,900 $0 $5,081,900 SCT99-604 Union Hills Dr: 96th St to Thompson Peak Pkwy Construct new 2 lane roadway 1.00 0 4 Private $2,400,000 $0 $2,400,000 FISCAL YEAR 2004 TOTALS: $37,712,860 $1,372,290 $39,085,150 SUMMARY TOTAL FOR Scottsdale: $123,304,460 $4,034,590 $127,339,050 $350,000 $0 $350,000 $350,000 $0 $350,000 $800,000 $0 $800,000 FISCAL YEAR 2003 TOTALS: $800,000 $0 $800,000 SUMMARY TOTAL FOR Surprise: $1,150,000 $0 $1,150,000 AGENCY: Surprise, Fiscal Year 2002 SUR02-103 Litchfield Rd: Bell Rd to Greenway Rd Reconstruct arterial, adding two through lanes with curb, gutter, sidewalk and landscaping. 1.00 2 4 Private FISCAL YEAR 2002 TOTALS: AGENCY: Surprise, Fiscal Year 2003 SUR01-101 Greenway Rd: Litchfield Rd to Parkview Rd Construct new arterial with 4 through lanes, curb, gutter, sidewalk and 2.00 Page 125 of 272 0 4 Private MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Tempe, Fiscal Year 2002 TMP02-904 13th St: Mill Ave to Priest Dr Improvements to bicycle lanes and pedestrian f acilities 1.25 2 2 CMAQ $45,000 $705,000 $750,000 TMP02-201 6th St: Roosevelt St to Wilson St Construct new two lane roadway 0.25 0 2 Local $185,000 $0 $185,000 TMP01-902 McClintock Dr: University Dr to Rio Salado Pkwy (APS easement) Construct new sidewalk & bikeway 0.50 0 2 CMAQ $38,625 $200,000 $238,625 TMP01-814 Mill Ave at Southern Ave Widen sidewalks Local $33,000 $0 $33,000 TMP02-202 Northwest Tempe Construct pedestrian/bike link across Rio Salado 0.25 0 2 Local $150,000 $0 $150,000 TMP02-006 Rio Salado Pkwy: Mill Ave to Priest Ave Construct multi-use path on south bank (Rio Salado) 1.20 4 4 CMAQ $657,000 $943,000 $1,600,000 TMP01-108 Tempe Canal: University Dr to UPRR Construct multi-use path 0.75 STP-TEA $485,000 $500,000 $985,000 TMP02-818 Various locations Major street renovation Local $424,798 $0 $424,798 TMP02-820 Various locations Minor street upgrades Local $80,000 $0 $80,000 TMP02-204 Various locations Paving alley entrances Local $30,000 $0 $30,000 TMP02-203 Various locations Local $400,000 $0 $400,000 TMP02-821 Various locations Local $400,000 $0 $400,000 TMP02-819 Various locations Neighborhood transportation management Install new/upgrade modular traffic signals Minor concrete improvements Local $200,000 $0 $200,000 TMP01-747 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 TMP02-205 Various locations Sidewalk widening, extension and ramps Local $33,000 $0 $33,000 TMP02-816 Various locations Local and major street reconstruction Local $1,007,451 $0 $1,007,451 Page 126 of 272 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Tempe, Fiscal Year 2002 TMP02-206 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 TMP02-007 Various locations Traffic Signal Controller Cabinet Upgrade Local $517,500 $0 $517,500 TMP02-824 Various locations Street landscaping Local $100,000 $0 $100,000 TMP02-817 Various locations Local street renovation Local $1,255,063 $0 $1,255,063 $6,191,437 $2,348,000 $8,539,437 Local $310,000 $0 $310,000 Local $150,000 $0 $150,000 CMAQ $450,000 $450,000 $900,000 FISCAL YEAR 2002 TOTALS: AGENCY: Tempe, Fiscal Year 2003 TMP03-207 Mill Ave at Southern Ave Widen sidewalks TMP03-208 Northwest Tempe Construct pedestrian/bike link across Rio Salado 0.25 TMP03-101 Perry Ln: University Dr to Rio Salado Pkwy Pave dirt road and construct new curb, gutter and sidewalk 0.50 TMP03-909 Various locations Major street renovation Local $665,821 $0 $665,821 TMP03-211 Various locations Sidewalk widening, extension and ramps Local $100,000 $0 $100,000 TMP03-906 Various locations Local $400,000 $0 $400,000 TMP03-209 Various locations Local $400,000 $0 $400,000 TMP03-912 Various locations Install new/upgrade modular traffic signals Neighborhood transportation management Street landscaping Local $100,000 $0 $100,000 TMP03-907 Various locations Local and major street reconstruction Local $1,819,051 $0 $1,819,051 TMP03-908 Various locations Local street renovation Local $1,094,161 $0 $1,094,161 TMP03-910 Various locations Minor concrete improvements Local $200,000 $0 $200,000 TMP03-210 Various locations Paving alley entrances Local $30,000 $0 $30,000 Page 127 of 272 0 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Tempe, Fiscal Year 2003 TMP03-913 Various locations Traffic calming and pedestrian enhancements study and design (phase Local $75,000 $0 $75,000 TMP03-212 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 TMP03-911 Various locations Minor street upgrades Local $80,000 $0 $80,000 $5,949,033 $450,000 $6,399,033 $8,750,000 $0 $8,750,000 $105,600 $438,200 $543,800 Local $8,750,000 $0 $8,750,000 FISCAL YEAR 2003 TOTALS: AGENCY: Tempe, Fiscal Year 2004 TMP04-213 Apache Blvd: Entire length in Tempe Streetscape enhancement 0.25 TMP04-102 Design and construct pedestrian facilities Construct parking lot 1.00 TMP04-214 Curry Rd: Scottsdale Rd to McClintock Dr Downtown Tempe TMP04-103 Various locations Traffic calming and pedestrian enhancements study and design (Neighborhood Pedestrian Design) Local $75,000 $0 $75,000 TMP04-219 Various locations Sidewalk widening, extension and ramps Local $100,000 $0 $100,000 TMP04-013 Various locations Major street renovation Local $665,821 $0 $665,821 TMP04-012 Various locations Local street renovation Local $900,067 $0 $900,067 TMP04-215 Various locations Local $400,000 $0 $400,000 TMP04-216 Various locations Install new/upgrade modular traffic signals Minor street upgrades Local $100,000 $0 $100,000 TMP04-014 Various locations Minor concrete improvements Local $250,000 $0 $250,000 TMP04-221 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 TMP04-218 Various locations Paving alley entrances Local $30,000 $0 $30,000 Page 128 of 272 0.25 0 0 Local CMAQ 0 0 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Location Lanes Type Of Work Lanes Miles Before After Fund Type Local Cost Federal Cost Total Cost AGENCY: Tempe, Fiscal Year 2004 TMP04-220 Various locations Street landscaping Local $100,000 $0 $100,000 TMP04-217 Various locations Local $325,000 $0 $325,000 TMP04-011 Various locations Neighborhood transportation management Local and major street reconstruction Local $1,690,827 $0 $1,690,827 TMP04-222 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 TMP04-223 Western Canal: Baseline Rd to Arizona Mills Mall (phase 3) Construct multi-use path 1.25 6 6 Local $1,800,000 $0 $1,800,000 TMP04-224 Western Canal: Ken McDonald GC to Baseline Rd (phase 2) Construct multi-use path 1.25 6 6 CMAQ $400,000 $1,600,000 $2,000,000 TMP04-104 Western Canal: Price Rd to Kiwanis Park - Phase 1 Design and construct multi-use path 2.50 CMAQ $300,000 $1,250,000 $1,550,000 FISCAL YEAR 2004 TOTALS: $24,892,315 $3,288,200 $28,180,515 SUMMARY TOTAL FOR Tempe: $37,032,785 $6,086,200 $43,118,985 $550,000 $0 $550,000 $550,000 $0 $550,000 $5,000,000 $0 $5,000,000 FISCAL YEAR 2003 TOTALS: $5,000,000 $0 $5,000,000 SUMMARY TOTAL FOR Tolleson: $5,550,000 $0 $5,550,000 AGENCY: Tolleson, Fiscal Year 2002 TOL03-903 92nd Ave: Roosevelt St to Van Buren St Reconstruct: New curbs and sidewalks and pave 1.00 2 2 Local FISCAL YEAR 2002 TOTALS: AGENCY: Tolleson, Fiscal Year 2003 TOL03-902 91st Ave: I-10 to Buckeye Rd Reconstruct and widen roadway, adding three lanes, curb and gutter on westside and tiling irrigation ditch on eastside 1.50 Page 129 of 272 2 4 Local NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 130 of 272 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM FY 2002 - 2006 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH OA Programmed HURF (Miles ) Exchange (1) FY 2002 Eagar Butler Ave Varies along route Springerville South Mountain Road US 180 south of town limits Coconino County Lake Mary Road (FH3) MP 302.0 - 307.0 Holbrook West Buffalo Street 3rd Ave to 9th Ave Navajo County/Taylor Papermill Road Phase I Yavapai County/Prescott Valley Chino Valley Bureau of Indian Affairs (BIA) NACOG SR 77 to 1200 West Street (plus .5 for overlay) Fain Road (Construction staged SR 69 to SR 89A over two fiscal years) Road 3 North Road 1 West to SR 89 Arizona Blvd. N-608 Main St.-Moenave Rd. AZ LTAP Funding Page 131 of 272 Drainage improvements incl. curb, gutter and sidewalk Mill, 2” overlay & drainage improvements Recycle & 4" AC overlay 0.75 Reconstruct including drainage (8" ABC, 3" AC) Widen to 3 lane roadway including pedestrian walkway New construction of 2 lane roadway 0.57 Widen, improve drainage, 3" AC overlay & multi-use path Realignment 0.72 0.70 5.00 2.00 7.50 $519,460 $467,514 $519,460 $467,514 $332,222 $299,000 $340,400 $306,360 $303,600 $273,240 $575,208 $517,687 $445,348 $400,813 $445,348 $400,813 $12,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH OA Programmed HURF (Miles ) Exchange (1) FY 2003 St. Johns 4th Street North Williams 2nd West to 13th West 2" overlay 1.00 Drainage, curb, gutter & sidewalk 0.50 Snowflake Grand Canyon Blvd/Edison Ave GC Blvd (I-40 - Edison)/Edison Ave (GC - Airport Rd) Concho Road .6 mi East of SR 77 Reconstruction 0.80 Pinetop-Lakeside Woodland Road SR 260 to Homestead Reconstruction & realignment 0.25 Winslow Mike's Pike Hipkoe Dr to west end Ph II Extension 1.24 Cottonwood Mingus Avenue Extension Main St to Cornville Rd/SR 89A New construction 2.00 Prescott Area MPO Future Programming Estimated Funding Level $465,556 $419,000 $333,333 $300,000 $185,523 $166,971 $278,286 $250,457 $185,523 $166,971 $347,778 $313,000 $694,444 $625,000 FY 2004 Apache County Concho/Snowflake Hwy MP 9.5 - 15.5 6.00 Elk Road to Via Valdez CIP recycle, leveling course, chip seal 2" overlay, curb & gutter Page Haul Road Navajo County Concho Road Snowflake CL east 2.0 miles 2" overlay 2.00 Holbrook Buffalo Street Phase II 3rd Ave to 9th Ave Reconstruction 0.57 Taylor Papermill Road Phase II Upper Red Rock Loop Rd Widen to 3 lane roadway including pedestrian walkway Realignment/reconstruction 2.00 Sedona SR 77 to 1200 West Street (plus .5 for overlay) SR 89A to city limits Prescott Area MPO Future Programming Estimated Funding Level 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project Page 132 of 272 0.51 0.80 $465,556 $419,000 $333,333 $300,000 $185,523 $166,971 $185,523 $166,971 $278,288 $250,459 $347,778 $313,000 $694,444 $625,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM FY 2002 - 2006 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH OA Programmed HURF (Miles) Exchange (1) FY 2005 Coconino County Lake Mary Road (FH3) MP 315.0 - 319.5 Reconstruct with 8' shoulders 4.50 Navajo County/Show Low/Pinetop-Lakeside Yavapai County Penrod Road Show Low to Lakeside SR 77 to Porter Mountain Road SR 89A to Cornville 3" overlay & shoulder work 6.20 Reconstruction & drainage improvements 3.00 Prescott Area MPO Future Programming Cornville Road Estimated Funding Level $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 $750,700 $675,630 FY 2006 Williams Airport Road Edison Ave north Widen with CG&S 0.51 Winslow Mike's Pike Hipkoe Dr to west end Paving 1.24 Cottonwood South Willard Street Extension Cottonwood Street to Mesquite Drive Construction on new 2 lane section 0.57 Prescott Area MPO Future Programming Estimated Funding Level $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 $750,700 $675,630 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM BRIDGE REHAB & REPLACEMENT PROJECTS FY 2002 SPONSOR Yavapai County PROJECT NAME Willow Creek Bridge LOCATION Williamson Valley Road Page 133 of 272 TYPE OF WORK Widening & Replacement LENGTH (Miles) 0.10 FEDERAL FUNDS (BR) $1,000,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM TRANSPORTATION ENHANCEMENT PROJECTS (TEA) FY 2002 - 2006 SPONSOR PROJECT NAME PROJECT DESCRIPTION FEDERAL FUNDS (TEA) Prescott Prescott AT&SF Railroad Trail Phase II Conversion of a portion of abandoned rail corridor to a non-motorized trail. $398,400 Prescott Valley Prescott Valley Rails to Trails Conversion of a portion of abandoned rail corridor to a non-motorized trail. $281,280 Cottonwood Construct pedestrian and streetscape improvements along historic SR 89A. $283,771 Construct pedestrian and streetscape improvements in downtown Clarkdale. $500,000 Old Town Main St. Ped. Improvements Phase II Clarkdale Clarkdale Main St. Ped. Walks & Landscaping Williams Williams Linear Park Construct pedestrian pathway and landscaping. $145,118 Holbrook Holbrook Train Depot Exterior Rehab. Rehabilitate exterior of historic train depot, including exterior displays. $280,121 Tuba City Tuba City Main Street Multi-use Path Construct 10' wide multi-use path and landscape improvements. $500,000 Williams Arizona State Railroad Museum Restore donated railroad transportation artifacts, design, fabricate and install $500,000 interactive interpretive exhibits for the Arizona State Railroad Museum. Apache County Big Lake - Eagar Trail Construct multi-use trail connecting Eagar to Big Lake. $500,000 Show Low Timber Mesa Extension Construct 10' wide trail with 2' foot shoulder extending for 5.2 miles. $254,044 Winslow Route 66 Pedestrian & Landscape Redevelop a portion of "historic" Route 66 with pedestrian and streetscape $500,000 Improvements improvements. Old Town Main St. Ped. Improvements Pedestrian and streetscape improvements along historic SR 89A. $442,893 Construct multi-use path through the central core of town, including landscaping. $500,000 Cottonwood Phase III Prescott Valley Central Core Multi-use Path Page 134 of 272 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 135 of 272 PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: ADOT TIP ID 759.00 19.00 47.01 LENGTH (Mi) Existing After TOTAL PROJECT COST ($000) 748.00 878.00 2002 2003 2004 PROJECT SPONSOR B-19 Turnback Los Reales to I-19 Safety Improvements and reconstruction AIR QUALITY STATUS: EXEMPT $3,655 $3,250 RABA $50 2.6% $0 C $0 $0 $0 0.50 0 0 Duval Mine Rd. TI - Part 1 $4,700 $0 $0 $0 $0 $0 $0 $4,700 ASTP $0 $0 C ADOT 0.00 0 Duval Mine Rd. TI - Part 2 $11,000 $0 $0 $0 $0 $5,000 2.6% $6,000 HELP ADOT $0 $0 $0 C 2.6% $0 $0 $0 $0 $0 $0 ADOT $3,500 $1,054 2.6% $0 $0 C $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 $0 $0 ADOT $0 $0 ADOT 0.00 0 0 @I-19 Minor Reconstruction of TI AIR QUALITY STATUS: ANALYZED @I-19 Reconstruct TI AIR QUALITY STATUS: ANALYZED FMS 911 Connection $600 Ina Rd. Jct. I-19 AIR QUALITY STATUS: EXEMPT 680.00 FISCAL YEAR 15.53 0 0 0 761.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $600 $0 $0 FMS Phase 1 11.00 0 0 FMS Phase 2A I-10 / I-19 TI and I- 19/Valencia TI Install ITS systems at 2 interchanges AIR QUALITY STATUS: EXEMPT $1,500 $1,500 2.6% $0 $0 C 0.00 0 FMS Phase 2B $5,900 0 ADOT C 0.00 0 0 Tangerine Rd. to I-19 Install ITS System AIR QUALITY STATUS: EXEMPT $0 $0 $0 Limits to be determined Extend ITS systems along I-10 and I-19 AIR QUALITY STATUS: EXEMPT Page 136 of 272 $0 $0 $400 $0 $0 $0 D RABA $0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 760.00 15.00 877.00 LENGTH (Mi) Existing After 5.00 0 0 Houghton Rd. 0.50 0 0 I-10 / I-19 0.10 0 I-10: 29th Street Gateway to South Tucson 0 14.00 753.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS Golf Links to I-10 Corridor Study AIR QUALITY STATUS: EXEMPT I-10: Congress St. 0.00 0 0 I-10: Corridor Study 2.70 0 0 17.00 72.00 0 0 I-10: Cortaro to Ina Cortaro Rd to Ina Rd $0 $0 $0 $0 $0 $0 PROJECT SPONSOR ADOT $59 $0 $0 $0 $0 $59 $0 $0 $0 $0 C $0 $0 $0 $0 $0 $0 ADOT $2,000 $2,000 2.6% $0 $0 Study $0 $0 $0 $0 $0 $0 ADOT $4,222 $3,822 IM $0 $0 $0 $0 $0 ADOT $0 C $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 Widen to 6 lanes AIR QUALITY STATUS: ANALYZED I-10: Craycroft to Willcox $200 Craycroft Rd. to Willcox Design (Sign rehab) AIR QUALITY STATUS: EXEMPT $250 $0 $0 C $20,00 IM $0 $0 C 2004 $0 $0 $0 R Congress St Construct a gateway feature on remnant land owned AIR QUALITY STATUS: EXEMPT East of Tucson 2003 $60,000 Enhancement Project AIR QUALITY STATUS: EXEMPT 0.10 0 0 FISCAL YEAR 2002 $1,000 $1,000 2.6% $0 $0 Study Jct I-10/I-19 TI Reconstruct TI AIR QUALITY STATUS: ANALYZED AIR QUALITY STATUS: EXEMPT 6.00 TOTAL PROJECT COST ($000) FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TEA $40,00 IM $0 $0 C D Page 137 of 272 TEA ADOT ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 12.00 111.01 7.00 LENGTH (Mi) Existing After 1.00 6 8 I-10: Grant to Speedway 5.80 0 0 I-10: Ina to Prince 2.50 0 I-10: Ina to Sunset 0 3.00 42.01 11.00 Ina Rd to Sunset Rd $0 $0 $0 $1,776 $0 $0 $0 I-10: Marsh Station TI 0.50 0 I-10: Miracle Mile 2003 $0 $0 $0 $1,776 IM $0 $0 C 2004 PROJECT SPONSOR $0 $0 $0 ADOT $0 $0 $0 ADOT ADOT $1,150 $1,150 HELP $0 $0 $0 $0 $0 $0 C $0 $0 Landscape EB & WB Frontage Roads AIR QUALITY STATUS: EXEMPT 4.00 0 0 FISCAL YEAR 2002 $21,200 Ina Rd. to Prince Rd. Mill 3/4" + ARFC AIR QUALITY STATUS: EXEMPT I-10: Marana to Cortaro 0.00 3 3 TOTAL PROJECT COST ($000) Grant Rd to Speedway Blvd Reconstruct & widen roadway to 8 lanes AIR QUALITY STATUS: ANA LYZED 10.30 0 0 0 135.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $17,050 $1,550 NH $0 $0 D $0 $0 $0 $14,000 $1,200 RABA $0 $0 D $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 ADOT $0 C $0 $0 Orange Grove to Prince RW acquisition $0 $0 $0 $0 $0 $0 $0 $0 $0 AIR QUALITY STATUS: EXEMPT R Marana TI to Cortaro TI Widen mainline and structures to 6 lanes AIR QUALITY STATUS: ANALYZED MP 288.4 to MP 290.5 Reconstruct TI AIR QUALITY STATUS: EXEMPT $242 Miracle Mile Construct sidewalks & landscaping AIR QUALITY STATUS: EXEMPT I-10: Orange Grove to Prince $1,062 Page 138 of 272 $242 $0 TEA $15,50 NH $0 $0 C ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 81.01 9.00 10.00 LENGTH (Mi) Existing After 0.20 0 0 I-10: Pantano to Cienega Creek Section 15.90 0 0 I-10: Phase 3 Design 1.30 6 I-10: Prince to Grant 8 75.01 43.01 13.00 I-10: Speedway to Congress 1.00 0 I-10: Speedway to Congress $2,500 IM $0 $0 C 2004 $0 $0 $0 $0 $0 $0 $23,613 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 ADOT $1,050 $1,050 NH $0 $0 C $40,000 Speedway to Congress Widen to 8 lanes AIR QUALITY STATUS: ANALYZED $430 $0 $0 $0 $7,000 ASTP $0 $0 D Speedway Blvd to Congress St EB/WB $430 $0 Landscape & Irrigation (Frontage Roads) AIR QUALITY STATUS: EXEMPT $0 C $0 $0 Speedway to Congress RW aquisition $0 $0 $0 $0 $0 $0 $0 $0 $0 AIR QUALITY STATUS: EXEMPT R I-10: Speedway to Congress $240 Page 139 of 272 NH $0 $0 $0 PROJECT SPONSOR $7,000 Reconstruct & widen roadway to 8 lanes AIR QUALITY STATUS: ANALYZED 1.90 6 8 2003 $0 $0 $0 Prince Rd to Grant Rd EB Frontage Rd. - Ruthraff to Miracle Mile Landscaping & irrigation AIR QUALITY STATUS: EXEMPT FISCAL YEAR 2002 $2,500 Prince to I-19 Design (Widening) AIR QUALITY STATUS: ANALYZED I-10: Ruthraff to Miracle Mile EB 0.00 3 3 TOTAL PROJECT COST ($000) Pantano RR UP/Cienega Creek Section Construct structure AIR QUALITY STATUS: EXEMPT 2.00 0 0 0 136.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) ADOT ADOT ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 8.00 115.01 5.00 LENGTH (Mi) Existing After 0.40 0 0 I-10: Sunset to Ruthraff 3.00 0 0 I-10: Sunset to Ruthraff 20.00 0 I-10: Tangerine to I-19 0 108.01 875.00 754.00 Sunset to Ruthraff Construct frontage Roads EB/WB AIR QUALITY STATUS: ANALYZED $650 FISCAL YEAR 2002 $0 $0 $0 $650 $0 $0 C $10,000 $10,00 NH $0 $0 C HELP 2004 ADOT $0 $0 $0 $0 $0 $0 ADOT ADOT $0 $0 $0 $0 Design (sign rehab) AIR QUALITY STATUS: EXEMPT $0 D $0 $0 I-19/Valencia TI Neighborhood Noise Wall 0.00 0 I-19: Corridor Study $1,320 MP 54.78 Remove & replace drop structure AIR QUALITY STATUS: EXEMPT $170 Enhancement Project AIR QUALITY STATUS: EXEMPT I-10 to South County Line, MP 29.8 $0 $0 $0 $170 $0 $0 C $1,320 ER $0 $0 DRC TEA $2,570 $2,570 2.6% $0 Study AIR QUALITY STATUS: EXEMPT $0 Study I-19: Valencia Gateway $286 Landscaping enhancement AIR QUALITY STATUS: EXEMPT $272 $0 $0 C Page 140 of 272 TEA PROJECT SPONSOR $0 $0 $0 $0 $0 0.00 0 0 $300 2003 Tangerine to Jct I-19 I-19 @ MP 54.78 0.00 0 0 TOTAL PROJECT COST ($000) Sunset Rd to Ruthrauff Rd Landscape EB & WB Frontage Roads AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 856.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $0 $0 ADOT $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 ADOT $0 $0 $0 $0 $0 $0 $0 $0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 20.00 41.01 750.00 78.01 21.00 22.00 LENGTH (Mi) Existing After TOTAL PROJECT COST ($000) FISCAL YEAR 2002 0.30 0 0 I-19: Valencia Rd. TI 3.60 4 6 I-19: Valencia to Ajo Way 0.00 0 Scoping Contingency Pool Misc Locations $200 $0 0 Preliminary Studies AIR QUALITY STATUS: EXEMPT $0 Study 0.10 0 0 SR 77 5.00 4 SR 77: Oracle Rd. $0 $0 $0 C $12,100 $1,100 RABA $0 $0 D Valencia Rd to Ajo Way Widen to 6 lanes AIR QUALITY STATUS: ANALYZED SR 386: Kitt Peak Road 2.80 0 0 $500 Valencia Rd TI Landscape & Irrigation (TI) AIR QUALITY STATUS: EXEMPT 3.40 0 0 6 763.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $1,000 $1,500 $0 $0 $0 $1,400 $0 $0 $0 $8,600 C. Concordia to Pusch View and La Reserve to Rancho Vistoso $0 $0 Widen to 6 lanes AIR QUALITY STATUS: ANALYZED $0 D From MP 8 to MP 11.39 Rockfall containment AIR QUALITY STATUS: EXEMPT Catalina State Park Construct new campground roads AIR QUALITY STATUS: EXEMPT SR 77: Oracle Rd. Multi Use Lanes River to Ina Add shoulders and culvert extensions $3,880 $400 $0 $0 AIR QUALITY STATUS: ANALYZED D Page 141 of 272 2.6% 2003 PROJECT SPONSOR $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 $0 $0 $0 ADOT $200 $0 2.6% $0 Study $1,500 ASTP $0 $0 C $0 $0 $0 C $8,000 HELP $0 $0 C 2.6% 2004 $3,100 2.6% $380 TEA $0 C $200 $0 2.6% ADOT $0 Study $0 $0 $0 ADOT $0 $0 $0 ADOT $0 $0 ADOT $0 $0 $0 $0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 13.01 762.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 9.60 0 0 SR 77: Oracle Rd. Reconst 0.00 0 0 SR 77: Oracle Rd. Signal Preemption TOTAL PROJECT COST ($000) 0.00 0 0 120.01 23.00 570.00 109.01 2004 PROJECT SPONSOR $0 $0 $0 $0 $0 $0 ADOT $0 $0 $0 ADOT $0 $0 ADOT $150 $0 $0 C 2.6% $0 $0 $0 $316 $88 $0 ATEA Prince Rd to Miracle Mile $211 $0 Install sidewalks AIR QUALITY STATUS: EXEMPT $0 D $0 C $0 $980 $0 $0 $0 $0 $0 $0 $0 $0 $0 C ADOT $4,752 $0 $0 $0 $0 $0 $0 ADOT $740 $0 $0 $680 $0 $0 $0 ADOT Cherioni Wash New box culvert AIR QUALITY STATUS: EXEMPT $0 D $0 C $0 MP 54.9 Rehab bridge barrier & guardrail $0 $0 $0 $0 $0 $0 $0 $0 $0 AIR QUALITY STATUS: EXEMPT C SR 77: Oracle Rd: Pedestrian Enhancements SR 83 Guard Rail 22.70 0 0 SR 85 0.00 0 SR 85: Cherioni Wash 0.20 0 0 2003 $150 0.00 0 0 0 FISCAL YEAR 2002 $6,502 $6,502 ASTP $0 $0 C Miracle Mile to Pusch View Lane Mill & Resurface AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT 107.01 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) @ MP 36.17 at jct of SR 82 Eliminate and update guard rail AIR QUALITY STATUS: EXEMPT Organ Pipe to International Border AC + Seal Coat AIR QUALITY STATUS: EXEMPT SR 85: Gunsight Wash Bridge $224 Page 142 of 272 ATEA $4,752 ASTP $0 $0 C ASTP ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 857.00 79.01 44.01 LENGTH (Mi) Existing After 0.00 0 0 SR 85: Sidewalks in Ajo 0.92 0 0 SR 86 @386 7.50 2 SR 86: Brawley Wash 2 80.01 27.00 26.00 15.20 0 SR 86: Quijotoa East Quijotoa East - Milepost 90 to 105.2 $0 $0 $0 ADOT $500 $500 $0 $0 C ASTP $0 $0 $0 $0 $0 $0 ADOT $7,700 $700 $0 RABA $0 $0 $0 D $3,000 RABA $3,000 HELP ADOT $0 $0 C ASTP $0 $0 $0 $0 $0 $0 ADOT $1,200 $1,200 ASTP $0 $0 C $0 $0 $0 $0 $0 $0 ADOT $1,226 $1,226 ASTP $0 $0 $0 $0 $0 ADOT $0 C $0 $0 $858 Resurface ARFC AIR QUALITY STATUS: EXEMPT SR 86: San Luis Wash PROJECT SPONSOR $0 $0 $0 Brawley Wash to Three Points RR 3" AC + ARFC AIR QUALITY STATUS: EXEMPT Covered Wells Construct drainage structure AIR QUALITY STATUS: EXEMPT 2004 TEA Reconstruct & widen to 40 ft. AIR QUALITY STATUS: EXEMPT SR 86: Covered Wells 2003 $360 $0 $0 C Brawley Wash to 7.5 mi west 0.30 0 0 FISCAL YEAR 2002 $379 Jct. SR386 to MP 135.0 Extend culverts, inter improvement AIR QUALITY STATUS: EXEMPT SR 86: Brawley Wash/Three Points 0.25 2 2 TOTAL PROJECT COST ($000) In Ajo along SR85 Construct sidewalks AIR QUALITY STATUS: EXEMPT 2.55 0 0 0 86.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $2,600 MP 100.78 to MP 100.60 Construct new culverts and approaches AIR QUALITY STATUS: EXEMPT $858 $0 $0 C $260 $0 $0 D Page 143 of 272 RABA $2,340 RABA $0 $0 C $0 $0 $0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 876.00 60.01 677.00 59.01 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.00 0 0 SR 86: Sells Wash Pedestrian Bridge 1.50 2 4 Tangerine Rd. 0.00 0 Tangerine Rd. - Corridor Development 0 Rework Env. Assessment, Design & RW Aquisition AIR QUALITY STATUS: EXEMPT 0.00 0 0 TOTAL PROJECT COST ($000) 0.25 0 0 FISCAL YEAR 2002 2003 2004 PROJECT SPONSOR $193 $193 $0 $0 C TEA $0 $0 $0 $0 $0 $0 ADOT $6,050 $550 $0 $0 D 2.6% $0 $0 $0 $0 $0 $0 ADOT $5,139 $14 $0 2.6% $0 $0 Construct Pedestrian Bridge AIR QUALITY STATUS: EXEMPT First Ave. to Oracle Widen to 4 lanes AIR QUALITY STATUS: ANALYZED I-10 to Oracle Rd. $0 Study TTCC Operations Manual Valencia Sidewalk and Bike Lanes Under the I-10 overpass Construct walk and bike lane. AIR QUALITY STATUS: EXEMPT Page 144 of 272 $5,000 2.6% $0 $0 $0 DR ADOT $50 $50 $0 $0 C ASTP $0 $0 $0 $0 $0 $0 ADOT $129 $123 $0 $0 C TEA $0 $0 $0 $0 $0 $0 ADOT AIR QUALITY STATUS: EXEMPT 858.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: MARANA TIP ID 561.00 96.01 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) 3.60 0 0 Camino de la Manana/Dove Mtn. Extn. 0.00 0 0 Cooperative Transit Services with Pima Co. 1.00 2 4 1.00 1.70 4 6 FISCAL YEAR 2002 $250 $0 $0 $0 $13 $13 $0 $0 C 2003 2004 PROJECT SPONSOR $0 $0 $0 D $0 $0 $0 Marana $0 $0 $0 $0 $0 $0 Marana $0 $0 $0 $0 Marana $0 C $0 $0 $6,445 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $250 $0 $0 D PDAF $0 $0 $0 $550 $0 $0 DR $28,850 $850 $0 $0 D 2.6% $0 $0 $0 $0 $0 $0 Marana $2,000 $0 $0 $0 $0 $0 $0 Marana Various Locations Reconstruct & Overlay AIR QUALITY STATUS: EXEMPT $0 C $0 C $0 C I-10 to Tangerine DCR & Feasibility Study AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT 558.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Cortaro Farms Rd. LTAF $10,900 $8,087 12.6% $0 I-10 to Silverbell Widen to 4 lanes, add sidewalk, landscaping, multiuse lanes AIR QUALITY STATUS: ANALYZED Ina Rd. I-10 to East Town Limits Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes Marana AIR QUALITY STATUS: ANALYZED 45.00 758.00 562.00 1.25 2 4 Ina Rd. 0.00 0 0 Linda Vista/Twin Peaks TI 0.00 0 Pavement Rehabilitation/Preservation Program 0 Silverbell Road to I- 10 Widen to 4 lanes AIR QUALITY STATUS: ANALYZED @I-10 Details pending DCR completion AIR QUALITY STATUS: ANALYZED Page 145 of 272 12.6% Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 106.01 556.00 2.00 LENGTH (Mi) Existing After 2.10 0 0 Santa Cruz River Shared Use Path 1.00 2 4 Silverbell Rd. 5.00 2 Tangerine Rd. 2 560.00 76.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) $169 $0 $0 D TEA $4,200 $450 $0 $0 DC 12.6% Cortaro Rd. to Ina Rd. Widen to 4 lanes, add drainage AIR QUALITY STATUS: ANALYZED Thornydale Rd. 0.00 0 4 Twin Peaks Bridge/Roadway 2003 $334 $0 $0 C TEA $3,500 12.6% $0 $0 C 2004 Marana $0 $0 $0 Marana Marana $0 $0 $0 $0 $0 C $0 $0 $5,000 $0 $0 $0 $22,000 $0 $0 $0 Orange Grove Rd. to Horizon Hill WIden to 6 lanes AIR QUALITY STATUS: ANALYZED Santa Cruz River to I-10 Construct new bridge & roadway AIR QUALITY STATUS: ANALYZED Page 146 of 272 $5,000 HELP $0 $0 C $0 $0 $0 PROJECT SPONSOR $0 $0 $0 $1,491 $1,401 STPX $0 Resurface, add minor drainage AIR QUALITY STATUS: EXEMPT 0.50 4 6 FISCAL YEAR 2002 $563 Cortaro to Twin Peaks Construct new path AIR QUALITY STATUS: EXEMPT Breakers to Thornydale FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $0 $0 Marana $0 $0 $0 Marana PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: ORO VALLEY TIP ID 42.00 113.01 109.00 LENGTH (Mi) Existing After 0.00 0 0 Bike and Pedestrian Plan 1.20 2 3 Calle Concordia 1.80 2 First Ave 4 111.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.50 2 2 TOTAL PROJECT COST ($000) FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 $1,000 $0 $0 $0 C $609 $60 $0 $0 D HES $7,435 $776 $0 STPX Construction of bike lanes AIR QUALITY STATUS: EXEMPT Oracle to Calle Loma Linda Widen to 3 lanes, add sidewalk AIR QUALITY STATUS: EXEMPT Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install signals AIR QUALITY STATUS: ANALYZED Hardy Rd $964 Northern Ave\Calle Buena Vista to Oracle Realign intersection add bike lanes $0 $0 $0 C 114.00 433.00 1.00 2 4 La Canada 1.00 0 4 La Canada Dr Ext 0.00 0 La Cholla Blvd Safety improvements $515 $0 $0 C HES $3,235 STPX $0 2004 PROJECT SPONSOR $0 $0 $0 C Oro Valley $0 $0 $0 Oro Valley $3,000 STPX $0 $0 D $0 C $0 C $0 $0 $0 $0 $0 $0 $0 $0 $0 AIR QUALITY STATUS: ANALYZED 432.00 2003 Oro Valley Oro Valley D $1,750 $0 $0 L=100 D $7,745 $988 $0 $0 DR Naranja to Tangerine Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Tangerine Rd to Moore Rd Construct new 4 lane roadway AIR QUALITY STATUS: ANALYZED $800 0 AIR QUALITY STATUS: EXEMPT Page 147 of 272 STP $0 $0 $0 $1,500 HELP $0 L=86 C Oro Valley $0 $0 $0 $6,300 HELP $0 $0 C Oro Valley $0 $0 $0 $0 $650 $0 $0 L=86 D L=100 C HELP Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 41.00 434.00 429.00 LENGTH (Mi) Existing After 0.70 0 4 Lambert Lane Connection 2.20 2 4 Lambert Lane Widening 3.00 2 Naranja 2 57.01 23.01 117.00 FISCAL YEAR 2002 2003 2004 $4,525 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $1,600 La Cholla to First Ave $0 $0 Reconstruct AIR QUALITY STATUS: EXEMPT $0 D $0 C $0 $4,250 $0 $0 $0 C $0 $0 $0 $0 $0 $0 $336 $0 $0 $0 $0 $0 $0 $60 $0 $0 C $594 $471 $0 $0 $0 $0 $0 $0 $0 1st to Rancho Sonora Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Oracle Rd. 0.00 0 0 OV Transit Program 0.80 4 Rancho Vistoso Blvd 0.00 0 0 TOTAL PROJECT COST ($000) Lambert Lane to Oracle Rd via Pusch View New 4 lane roadway AIR QUALITY STATUS: ANALYZED 1.50 4 6 4 431.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Pusch View to La Reserve Widen to 6 lanes AIR QUALITY STATUS: ANALYZED Purchase paratransit/vanpool vehicles AIR QUALITY STATUS: EXEMPT Oracle Rd (SR77) to Big Wash Design, mill, overlay, and reconstruct portion AIR QUALITY STATUS: EXEMPT Tangerine Rd. First Ave to West Town Limits Widen to 4 lanes $1,410 STP $0 STP $0 C $8,244 $3,536 12.6% $0 $0 AIR QUALITY STATUS: ANALYZED C Page 148 of 272 $3,410 12.6% $0 $0 C $4,300 12.6% $0 $0 C PROJECT SPONSOR Oro Valley $0 $0 $0 Oro Valley $0 $0 Oro Valley $0 $0 $0 Oro Valley STP Oro Valley Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 95.01 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) Transit Services $29 AIR QUALITY STATUS: EXEMPT Page 149 of 272 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 $29 $0 $0 C LTAF 2003 $0 $0 $0 2004 $0 $0 $0 PROJECT SPONSOR Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: PAG TIP ID 19.01 1.01 121.01 LENGTH (Mi) Existing After 0.00 0 0 Create Van Pool Program 16.00 0 0 Digital OrthoPhoto Flight 2000 0.00 0 ITS Planning 0 833.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.00 0 0 TOTAL PROJECT COST ($000) 122.00 $200 $0 $0 Study 2.6% $0 $0 $0 $0 $0 $0 PAG $20 $20 $0 ITS $0 $0 $0 $0 PAG $0 $0 $0 $250 Training funding for Tucson, Pima County, et.al. 0.00 0 0 Purchase of vehicles for elderly and handicapped 0 STP Study PAG Consultant Services $3,256 $50 $0 $0 STP Study $50 $0 $0 STP $728 $0 $0 Study STP $650 $0 $0 Study $351 $94 $0 $0 C 5310 $96 $0 $0 C 5310 $0 $0 $0 $3,888 $725 $0 STP $750 $0 STP $777 $0 OWP #1301 AIR QUALITY STATUS: EXEMPT $0 C Page 150 of 272 $0 C STP PAG STP PAG STP PAG Study $728 $0 $0 Study Misc studies & consultant activities AIR QUALITY STATUS: EXEMPT RideShare Program $50 $0 $0 $26 $0 $0 C PROJECT SPONSOR $200 Multi jurisdictional planning studies AIR QUALITY STATUS: EXEMPT STP 2004 $20 $0 $0 C Sahuarita Corridor - I-19 to I-10 Create photo imagery and terrain data AIR QUALITY STATUS: EXEMPT Local Technical Assistance Program (LTAP) 2003 STP Setup program with 3rd party provider AIR QUALITY STATUS: EXEMPT 0.00 0 0 0.00 0 2002 $13 $0 $0 C AIR QUALITY STATUS: EXEMPT 634.00 FISCAL YEAR $111 AIR QUALITY STATUS: EXEMPT 85.01 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 C PAG STP PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 822.00 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) Transit Enhancements - Unspecified 0.00 0 0 Transportation Art by Youth - Marana 0.00 0 Transportation Art by Youth - Oro Valley TENH $0 $0 $0 $125 $25 $0 $0 C 12.6% $25 $0 $0 C $125 $25 $0 12.6% $25 $0 0 $0 C AIR QUALITY STATUS: EXEMPT 765.00 0.00 0 0 Transportation Art by Youth - Pima Co. 0.00 0 0 Transportation Art by Youth - Sahuarita 0.00 0 Transportation Art by Youth - South Tucson $25 $0 $0 C 12.6% PAG 12.6% $25 $0 12.6% PAG $0 C $25 $0 $0 C 12.6% PAG $125 $25 $0 $0 C 12.6% $25 $0 $0 C 12.6% $25 $0 $0 C 12.6% PAG $125 $25 $0 12.6% $25 $0 12.6% $25 $0 12.6% PAG 12.6% PAG $25 $0 $0 C Page 151 of 272 12.6% 12.6% $125 AIR QUALITY STATUS: EXEMPT PAG $0 C $0 C Transportation Art by Youth - Tucson TENH $25 $0 $0 C AIR QUALITY STATUS: EXEMPT 0.00 0 0 $200 $0 $0 C 12.6% 0 768.00 PROJECT SPONSOR $25 $0 $0 C AIR QUALITY STATUS: EXEMPT 767.00 2004 $100 AIR QUALITY STATUS: EXEMPT 764.00 2003 $200 $0 $0 C AIR QUALITY STATUS: EXEMPT 766.00 FISCAL YEAR 2002 $600 AIR QUALITY STATUS: EXEMPT 769.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 C 12.6% $25 $0 $0 C $0 C 12.6% $25 $0 $0 C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 659.00 635.00 616.00 LENGTH (Mi) Existing After 0.00 0 0 466.00 851.00 Transportation Planning Program FISCAL YEAR 2002 AIR QUALITY STATUS: EXEMPT 0.00 0 0 Travel Reduction Programs $2,696 7.00 0 Tucson - 5th/6th St. Circulation & Livability Study Operations and Contingency OWP #1302 AIR QUALITY STATUS: EXEMPT Tucson - Alternate Modes Program 0.00 0 0 Tucson - Pavement Management System 0.00 0 Tucson - Regional Traffic & Congestion Info 0.00 0 0 $358 OWP #3708 - Analyze alt. for transportation & land use AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 852.00 TOTAL PROJECT COST ($000) $8,044 $1,500 STP $0 $0 Study 0 618.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $373 $155 $0 C ADEQ STP $373 $166 $0 C $0 $0 $0 $0 $0 $0 $0 Study $0 Study $0 Study ADEQ STP PAG PAG $114 $0 $0 C STP $118 $0 $0 C STP PAG $640 $151 $0 $0 C STP $114 $0 $0 C STP $114 $0 $0 C STP PAG $153 $103 $0 STP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $49 $24 $0 $0 C Page 152 of 272 ADEQ STP PAG STP OWP #3608 AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT $373 $160 $0 C $1,607 STP $0 $0 Study PROJECT SPONSOR $71 $0 $0 C OWP #3106 - City portion of PMS Project funded thru PAG AIR QUALITY STATUS: EXEMPT OWP #3211 $1,553 STP $0 $0 Study 2004 $581 OWP #3707 AIR QUALITY STATUS: EXEMPT Tucson - Special Studies in Transportation 2003 STP PAG PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 850.00 853.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) 0.00 0 0 Tucson - Traffic Safety Education Program 0.00 0 0 Tucson - Transportation System Data and HPMS Page 153 of 272 FISCAL YEAR 2002 2003 2004 PROJECT SPONSOR $30 $24 $0 $0 C STP $0 $0 $0 $0 $0 $0 PAG $79 $56 $0 $0 C STP $0 $0 $0 $0 $0 $0 PAG OWP #3609 AIR QUALITY STATUS: EXEMPT OWP #3208 AIR QUALITY STATUS: EXEMPT FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: PASCUA YAQUI TIP ID 63.01 64.01 569.00 67.01 LENGTH (Mi) Existing After 1.00 2 Camino de Oeste - Phase 1 3 Widen & overlay existing pavement AIR QUALITY STATUS: ANALYZED 1.50 2 4 Camino de Oeste - Phase 2 0.00 2 2 Camino de Oeste Gateway 1.50 0 Sheridan Rd. 2 66.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 1.00 2 4 TOTAL PROJECT COST ($000) $700 Valencia Rd. to Los Reales $8,500 Valencia to Calle Torim WIden to 4 lanes AIR QUALITY STATUS: ANALYZED $668 Los Reales to Calle Tetakusim Improve Camino de Oeste Gateway to the Pascua Yaqui Area AIR QUALITY STATUS: EXEMPT $6,000 Valencia Rd. to Calle Torim Construct new 2 lane roadway AIR QUALITY STATUS: ANALYZED Valencia Rd. $6,800 Mark Rd. to Cap Line Rd. Widen to 4 lanes & add signal AIR QUALITY STATUS: ANALYZED 65.01 0.00 2 2 Valencia Rd./Camino de Oeste Intersection $200 @ intersection Install traffic signal AIR QUALITY STATUS: EXEMPT Page 154 of 272 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 2003 $100 $0 $0 $0 D $0 C $0 $0 $0 $0 $0 $0 $0 $0 $0 Pascua Yaqui $0 $0 $0 $0 $0 $0 Pascua Yaqui $0 $0 $0 $0 $0 $0 Pascua Yaqui $0 $0 $0 $125 $0 $0 STP HELP $375 $0 $0 D D $0 $0 $0 $40 $0 $0 D HELP $600 $0 $800 $0 $0 HELP PROJECT SPONSOR $0 $0 $650 $0 $0 C HELP 2004 Pascua Yaqui HELP Pascua Yaqui HELP Pascua Yaqui R HELP $160 $0 $0 C PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: PDEQ TIP ID 71.01 91.01 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.00 0 0 Air Quality Monitor 0.00 0 0 No Drive Days Program TOTAL PROJECT COST ($000) FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 $43 $40 $0 $0 C STP $1,350 $270 $0 $0 C ADEQ Install air quality monitor AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT Page 155 of 272 2003 $0 $0 $0 $270 $0 $0 C 2004 $0 $0 $0 ADEQ $270 $0 $0 C PROJECT SPONSOR PDEQ ADEQ PDEQ PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: PIMA COUNTY TIP ID 882.00 131.00 802.00 LENGTH (Mi) Existing After 4.00 0 0 12th Ave. 1.40 5 6 22nd St. 0.00 0 Ajo Airport 0 801.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.00 0 0 Ajo Way to Los Reales Rd. Reconstruction AIR QUALITY STATUS: EXEMPT TOTAL PROJECT COST ($000) 133.00 $168 $0 $0 $0 $74 Environmental Studies for Runway & taxiway reactivation 598.00 Alvernon Way 0.40 0 Barraza Aviation Hwy/Golf Links Bike Path 0 $4,506 Bonds $0 $0 C $393 $0 $0 D Ajo Airport 1.20 0 4 2003 $0 $0 $0 Install fire suppression utilities AIR QUALITY STATUS: EXEMPT Ajo Way 2002 $24,000 I-10 to Park Avenue Widen to 6 lanes AIR QUALITY STATUS: ANALYZED 1.00 4 6 FISCAL YEAR $9,000 $2,793 Bonds $0 $0 C AIR QUALITY STATUS: EXEMPT 132.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $68 $0 $0 FAA Bonds 2004 $0 $0 $0 PROJECT SPONSOR Pima County $693 $0 $0 D Bonds Pima County $0 $0 $12 $0 FAA Pima County $0 C $0 C $0 $0 $0 $0 $0 $0 Pima County Study $9,648 Country Club to Alvernon Way Widen to 6 lanes AIR QUALITY STATUS: ANALYZED $106 Bonds $3,700 HELP $0 RC $11,425 $703 $0 $0 D Bonds $130 $50 $0 TEA River Rd. to Fort Lowell Rd. New 4 lane rd. with bridge and walks AIR QUALITY STATUS: ANALYZED New off street bike path AIR QUALITY STATUS: EXEMPT $0 C Page 156 of 272 $1,172 Bonds $0 $0 C $594 $0 $0 DR Bonds $3,380 Bonds $0 $0 C/Pmt Pima County $4,305 Bonds $0 $0 DR Pima County $0 $0 $0 $0 $0 $0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 799.00 135.00 792.00 LENGTH (Mi) Existing After 0.00 0 0 Bike/Pedestrian & Transit Improvements 1.70 0 2 Camino del Sol 2.50 0 Catalina Hwy Bike Lanes 0 136.00 137.00 138.00 2.00 2 Country Club Rd. $100 $0 $0 C STP $8,235 $171 $0 $0 D DIFO $268 $0 $0 DR DIFO $580 $443 $0 TEA $0 $0 $0 $0 $0 C $0 $0 C $8,305 Tanque Verde to Houghton Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED $330 DIFO $795 Bonds $1,400 HELP C $21,817 $100 $758 $0 D DIFO Bonds $17,670 $158 $0 Bonds I-10 to Thornydale Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Irvington Rd. to 36th St. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Craycroft Rd. 2004 STP New 5 foot wide bike lanes on Catalina Highway AIR QUALITY STATUS: EXEMPT Cortaro Farms Rd. 2003 $200 $0 $0 C N. Houghton to Coronado Forest Boundry 2.40 2 4 FISCAL YEAR 2002 $500 Continental Rd. to Ocotillo Wash New 2 lane road AIR QUALITY STATUS: ANALYZED Catalina Hwy. 2.40 2 4 TOTAL PROJECT COST ($000) Various locations Paths, Lanes, Sidewalks and Shelters AIR QUALITY STATUS: EXEMPT 1.70 2 4 4 139.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 D $17,065 River Rd. to Sunrise Dr. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED $32 $400 $0 D Page 157 of 272 STP $689 DIFO $2,310 Bonds $0 DR Pima County Pima County Pima County $272 DIFO $4,388 Bonds $0 C $100 $0 $0 C/Pmt Bonds Pima County $125 DIFO $3,308 Bonds $0 RC $150 $0 $0 R DIFO Pima County $859 $0 Bonds Pima County $5,757 Bonds $750 DIFO $0 Pima County $362 $0 Bonds $0 D Bonds DIFO $100 $0 $0 C PROJECT SPONSOR $1,680 Bonds $399 DIFO $0 DR $0 DR C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 140.00 793.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 1.50 2 4 Drexel Rd. 0.00 0 0 Dust Control Surfacing TOTAL PROJECT COST ($000) 1.50 2 4 143.00 144.00 794.00 145.00 Duval Mine Rd. TI - Part 3 1.40 5 6 Grant Rd. 0.00 0 Greaterville Road Bridge 0 Replace bridge AIR QUA LITY STATUS: EXEMPT 0.50 0 4 Bonanza Ave. to Houghton Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED $2,500 $0 $0 $0 C $0 $0 $0 C $5,000 $0 $0 $0 $0 $1,500 DIFO $2,000 Bonds $0 $0 $1,500 HELP DC $3,458 $2,040 Bonds $229 TUC $800 12.6% C $305 $0 $0 C TUC Hartman Lane $80 $166 $0 D $720 $0 $0 D Bonds $1,600 $0 $0 $0 $0 $600 $0 $0 D $0 DR $0 C $1,128 AIR QUALITY STATUS: ANALYZED $62 $0 $0 R Page 158 of 272 Bonds $369 $500 $0 C Bonds MAR C Pima County Pima County Pima County $8,884 Bonds $0 $0 R $28 $0 $0 PROJECT SPONSOR Pima County $0 $0 $0 $123 $0 $0 D Cortaro Rd. to .5 miles north New 4 lane roadway DIFO Bonds $0 $0 $0 C $28,377 Oracle to Park Ave. Widen to 6 lanes AIR QUALITY STATUS: ANALYZED Bonds DIFO Bonds 2004 $83 $31 $0 D Widen to 4 lanes & reconstruct TI AIR QUALITY STATUS: ANALYZED Golf Links Rd. 2003 $0 $0 $0 La Canada Dr. to Abrego Dr. 0.50 2 4 FISCAL YEAR 2002 $7,150 Tucson Blvd. to Alvernon Way Widen to 4 lanes AIR QUALITY STATUS: ANALYZED AIR QUALITY STATUS: EXEMPT 141.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Pima County BR Pima County MAR Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 147.00 110.01 146.00 LENGTH (Mi) Existing After 1.20 0 2 I-19 NB Frontage Rd. - Part 1 1.25 0 2 I-19 NB Frontage Rd. - Part 2 0.30 2 I-19 SB Frontage Rd. 2 148.00 787.00 149.00 $550 $3,280 $650 $0 Realign to separate ramps and provide signals AIR QUALITY STATUS: EXEMPT Kolb Rd. 4.00 2 La Canada Dr. Bonds Bonds $0 DR 2003 $0 $0 $0 2004 $0 $0 $0 PROJECT SPONSOR Pima County $48 $0 $0 D Bonds $185 $0 $0 D Bonds Pima County $74 $0 Bonds $203 $0 Bonds Pima County $0 RC $0 C $7,416 $300 $0 $0 D Bonds $765 $0 $0 DR Bonds $2,542 Bonds $0 $0 C Pima County $16,366 $543 $0 $0 D Bonds $794 $0 $0 DR Bonds $6,253 Bonds $0 $0 RC Pima County $32,000 $687 $0 Bonds $1,095 Bonds $0 $3,114 Bonds $0 Pima County Ajo Way to Bopp Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Sabino Canyon to Sunrise Dr. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Ina Rd. to Lambert Lane Widen to 4 lanes AIR QUALITY STATUS: ANALYZED La Canada Dr. $486 $0 $0 RC $0 $0 $0 Southbound at Continental Rd. 2.10 2 4 FISCAL YEAR 2002 $6,000 Canoa to Continental Rd. Construct new frontage rd. AIR QUALITY STATUS: ANALYZED Kinney Rd. 2.80 2 4 TOTAL PROJECT COST ($000) Northbound at Continental Realign frontage rd. at Continental AIR QUALITY STATUS: ANALYZED 0.60 2 4 4 150.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $25,745 River Rd. to Ina Rd. WIden to 4 lanes AIR QUALITY STATUS: EXEMPT $0 D $0 DR $0 $0 $0 $250 $0 $0 D Page 159 of 272 $0 DR DIFO $325 $0 $0 D DIFO Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 789.00 591.00 795.00 LENGTH (Mi) Existing After 2.20 2 6 La Cholla 1.00 0 0 La Cholla Blvd. 2.30 2 La Cholla Blvd. 6 867.00 151.00 592.00 TOTAL PROJECT COST ($000) $32,340 Omar Dr. to Magee Rd. Widen to 6 lanes AIR QUALITY STATUS: ANALYZED River Rd. to Omar Dr. $400 $0 $0 D $0 $7,129 Bonds $0 C $0 $60 $0 C $32,328 $7,063 Bonds $1,000 12.6% $11,20 Bonds $1,000 12.6% $0 $4,052 Bonds $3,000 PVT C $1,000 12.6% C $0 DRC 0.00 0 0 Madera Canyon Rd. @Medium Wash (8301) 1.20 2 Magee Rd. 2004 $11,816 $2,500 PVT $559 Bonds $0 RC Bonds PROJECT SPONSOR Pima County Pima County Bonds Pima County $1,655 $0 $0 $0 DR $600 $0 $0 RC BR $0 $0 $0 C Pima County $1,530 $0 $0 $0 D $600 $0 $0 RC BR $0 $0 $0 C Pima County $9,584 $620 $0 Replace bridge structure AIR QUALITY STATUS: EXEMPT Replace bridge structure AIR QUALITY STATUS: EXEMPT La Canada Dr. to Oracle Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Magee Rd. - Phase 1 $0 $0 $0 2003 $664 $0 $0 D Widen to 6 lanes AIR QUALITY STATUS: ANALYZED Madera Canyon Rd. @Florida Canyon Wash (8302) 3.90 2 4 FISCAL YEAR 2002 Bonds I-10 to River Rd. Widen to 6 lanes AIR QUALITY STATUS: ANALYZED 0.00 0 0 4 152.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Bonds $0 D $15,333 Thornydale to La Canada Dr. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED $293 $0 $0 D Page 160 of 272 $1,436 Bonds $0 $0 DR HELP $790 $0 $0 D $1,414 Bonds $0 Pima County $0 C HELP $975 $0 $0 D HELP Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 153.00 593.00 594.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 1.40 0 2 Mainsail Blvd. and Twin Lakes Dr. 4.50 2 2 Mt. Lemmon Highway 0.00 0 Mt. Lemmon Shuttle Bus Pullouts & Stops TOTAL PROJECT COST ($000) $153 $0 $0 D $4,300 $0 $0 $0 $1,500 $25 $0 Milepost 11.4 to 15.9 Ongoing improvements - final phase AIR QUALITY STATUS: EXEMPT 12.01 154.00 Old Spanish Trail 0.00 0 0 Old Tucson-Nogales Highway Summit 4.20 2 Orange Grove Rd. 6 61.01 2.00 2 6 Bonds $420 $0 $0 C TEA $1,100 $63 $0 $0 DR Bonds $19,300 $569 $0 Bonds Intersection Improvements AIR QUALITY STATUS: EXEMPT Thornydale to Oracle Widen to 4-6 lanes divided hwy. AIR QUALITY STATUS: ANALYZED $0 D $24,500 Corona to Oracle Widen to 4-6 lanes divided AIR QUALITY STATUS: ANALYZED $660 $0 $0 D Page 161 of 272 2003 $424 $0 $0 DR Bonds $4,000 STP $0 $0 C $553 City Limits to Saguaro Nat. Park East Widen to incl. bike lanes AIR QUALITY STATUS: EXEMPT Orange Grove Rd. - Part 2 Bonds $0 D AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $3,233 at 27 wash vic. New 2 lane rd. and culvert AIR QUALITY STATUS: EXEMPT 0 662.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $864 $0 Bonds $1,068 Bonds $0 $0 RC $0 $0 Pima County $0 $0 $0 $0 $0 $0 Bonds $2,024 Bonds $0 $2,022 Bonds $0 $0 D Pima County Pima County $0 $144 $0 $0 RC PROJECT SPONSOR $0 $0 $0 $0 C $0 DR Bonds 2004 $655 $0 $0 C Pima County Bonds Pima County $6,000 Bonds $0 Pima County $0 RC $5,040 Bonds $0 $0 DR Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 159.00 158.00 157.00 LENGTH (Mi) Existing After 596.00 164.00 FISCAL YEAR 2002 2003 River Rd. 1st to Campbell Widen to 4 lanes AIR QUALITY STATUS: ANALYZED $19,048 $6,993 Bonds $0 $0 C $1,000 Bonds $0 $0 C 2.50 2 4 River Rd. $22,424 $2,110 Bonds $0 $0 DR 0.00 2 River Rd. Bridge Campbell to Alvernon Widen to 4 lanes AIR QUALITY STATUS: ANALYZED @Ventana Wash $708 $0 $0 D Bonds $5,055 $1,297 Bonds $600 BR Replace Bridge Structure AIR QUALITY STATUS: EXEMPT $2,000 STP C $0 Shannon Rd. $7,589 $5,291 12.6% $1,400 HELP $0 C $355 $0 $0 C/Pmt 12.6% Ina to Magee Widen to 4 lanes AIR QUALITY STATUS: ANALYZED 0.00 0 Silverbell Rd. $2,445 BR 0.60 4 4 $3,500 Bonds $0 $0 DC Blanco Wash and Brawley Wash $0 $0 $600 $0 Replace bridge and Culvert AIR QUALITY STATUS: EXEMPT $0 R $0 C Skyline Dr. $3,274 Chula Vista Dr. to Orange Grove Rd. Reconstruc t to current standards AIR QUALITY STATUS: EXEMPT $289 $0 $0 DR Page 162 of 272 Bonds $569 $0 $0 RC Pima County Pima County $2,890 Bonds $0 $0 DC $300 $0 $0 Pmt PROJECT SPONSOR Pima County $6,828 Bonds $0 $0 RC $0 C 0.80 0 0 $19,000 $3,000 Bonds $0 $0 DC $0 $0 $0 $0 $0 Safety Improvements Misc locations Minor signal, alignment, turn lane, improvements AIR QUALITY STATUS: EXEMPT 2004 $0 $0 0.00 0 0 0 165.00 TOTAL PROJECT COST ($000) 1.20 2 4 2 798.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) 12.6% $0 $0 Pima County Pima County Pima County $0 C Bonds $753 $0 $0 C Bonds Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 166.00 788.00 167.00 LENGTH (Mi) Existing After 0.60 0 0 Skyline Dr. 2.00 2 4 Speedway Blvd. 2.10 0 Sunrise Dr. 0 169.00 170.00 602.00 Bonds $279 $0 $0 DR Bonds $15,980 $191 $0 $0 D Bonds $257 $0 $0 D Bonds $13,093 $480 $0 Bonds Widen to 4 lanes AIR QUALITY STATUS: ANALYZED 1.30 2 4 Tanque Verde Rd. 1.50 2 Thornydale Rd. $1,095 Bonds $0 $0 C $893 $0 $0 DR $5,642 Bonds $0 Pima County $8,479 $3,639 Bonds $0 $0 C $0 $0 $0 C $0 $0 $0 $10,228 $396 $0 $0 D $9,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Widen to 4 lanes AIR QUALITY STATUS: EXEMPT $13,152 $7,450 12.6% $0 $0 AIR QUALITY STATUS: ANALYZED C Page 163 of 272 $686 $0 $0 DR C Bonds Pima County Pima County $0 RC Bonds PROJECT SPONSOR Bonds $0 RC Cortaro to Linda Vista Ina to Cortaro Farms Rd. Widen to 4 lanes $3,239 Bonds $0 2004 $0 D Catalina Hwy. to Houghton Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Thornydale Rd. 2003 $223 $0 $0 D Craycroft to Kolb Swan to Craycroft Widen to 4 lanes AIR QUALITY STATUS: ANALYZED FISCAL YEAR 2002 $3,689 Camino Seco to Houghton Rd. Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Sunrise Dr. 1.50 2 4 TOTAL PROJECT COST ($000) Orange Grove to Campbell Reconstruct to 4 lane divided hwy. AIR QUALITY STATUS: EXEMPT 1.00 2 4 4 172.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $2,941 Bonds $0 $0 DR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 93.01 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) Transit Services and Service Extensions 175.00 1.30 2 4 Twin Peaks Rd. 1.50 0 Vail Rd. 0 791.00 178.00 $8,000 $177 $0 $0 D DIFO $227 $0 $0 D DIFO $248 $0 $0 D DIFO Pima County $4,469 $170 $0 DIFO $190 $0 DIFO $210 $0 DIFO Pima County 177.00 Valencia Rd. 2.00 2 Valencia Rd. 4 176.00 0.40 4 6 $12,320 Houghton Rd. to Old Spanish Trail New 2 lane road and bridge AIR QUALITY STATUS: ANALYZED Mission Rd. to I- 19 Widen to 6 lanes AIR QUALITY STATUS: ANALYZED $11,938 Widen to 4 lanes AIR QUALITY STATUS: ANALYZED Valencia Rd. $0 D $0 D $0 $0 $0 $0 $0 $0 $300 $0 $0 D HELP Pima County $28 $0 $0 C TUC Pima County $72 $290 DIFO Bonds $0 D $1,761 I-19 to S 12th Ave. Widen to 6 lanes AIR QUALITY STATUS: ANALYZED $269 $258 $0 C Page 164 of 272 Pima County $0 D $6,122 $2,780 Bonds $0 $0 C Mark Rd. to Camino de la Tierra $0 $0 $0 PROJECT SPONSOR $0 $0 $0 Widen to 4 lanes AIR QUALITY STATUS: ANALYZED 1.80 4 6 2004 LTAF I-10 to SPRR Crossing Valencia 2003 $294 $0 $0 C Sidewinder to Marana Town Limits Widen to 4 lanes AIR QUALITY STATUS: EXEMPT 3.00 0 0 FISCAL YEAR 2002 $294 (in cooperation with Marana and Sahuarita) AIR QUALITY STATUS: EXEMPT 174.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Bonds TUC $551 Bonds $2,005 TUC $0 C $100 $708 DIFO Bonds $83 DIFO $2,545 Bonds $0 DR $0 RC $0 $0 $0 $0 $0 $0 Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 597.00 155.00 800.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 0.00 0 0 Veterans Hospital Bike Path Connection 0.10 4 4 Veterans Memorial Overpass Reconstruct existing overpass AIR QUALITY STATUS: EXEMPT $19,659 $1,942 DEMO $366 12.6% $0 DRC 2.30 2 Wetmore/Ruthraff Rd. $28,889 5 $798 Ajo Way and S. 6th St. Construct new bike path AIR QUALITY STATUS: EXEMPT Fairview Ave. to La Cholla/Ruthraff Widen to 5 lanes AIR QUALITY STATUS: ANALYZED $500 $0 $0 C $200 $737 $0 C Page 165 of 272 TEA DIFO Bonds 2003 $0 $0 $0 $0 $0 $0 $5,300 DEMO $1,326 12.6% $0 C $750 $0 2004 DIFO $11,61 ACSTP C Pima County $7,928 DEMO $1,983 12.6% $0 C $770 $468 PROJECT SPONSOR DIFO Bonds $11,61 STP C Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: SAHUARITA TIP ID 97.01 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TOTAL PROJECT COST ($000) Cooperative Transit Services with Pima Co. FISCAL YEAR 2002 $3 AIR QUALITY STATUS: EXEMPT 43.00 446.00 3.90 2 4 La Canada Dr. 1.00 0 La Canada Wash #34 (Twin Buttes) 0 $3 $0 $0 C LTAF $7,826 $500 $0 $0 D PC $774 $38 $306 STP 12.6% Duval Mine Rd to Sahuarita Rd Widen to 4 lanes with landscaping & drainage AIR QUALITY STATUS: ANALYZED Helmet Pk to Duval Mine Rd. Pipe Culvert & Landscaping AIR QUALITY STATUS: EXEMPT $0 C Page 166 of 272 2003 $0 $0 $0 $7,326 HELP $0 $0 C 2004 $0 $0 $0 $750 $0 $0 Pmt $0 $0 $0 $0 $0 $0 PROJECT SPONSOR Sahuarita PC Sahuarita Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: SOUTH TUCSON TIP ID 184.00 187.00 185.00 LENGTH (Mi) Existing After 1.00 2 2 10th Ave 0.30 0 0 29th St. 0.50 0 29th St. 0 189.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.30 4 4 TOTAL PROJECT COST ($000) 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape AIR QUALITY STATUS: EXEMPT FISCAL YEAR 2002 $7,630 $4,220 12.6% $0 $0 RC 2003 $2,550 12.6% $0 $0 C 2004 PROJECT SPONSOR $0 $0 $0 South Tucson $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 South Tucson $1,000 $0 $0 $0 $0 $0 $0 South Tucson $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 South Tucson $0 $0 $0 $0 $0 $0 South Tucson Railroad to 4th Ave Roadway Enhancement AIR QUALITY STATUS: EXEMPT 6th Ave to freeway Roadway Enhancement AIR QUALITY STATUS: EXEMPT 36th St. FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $1,000 East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting AIR QUALITY STATUS: EXEMPT 100.01 881.00 423.00 1.50 0 0 S 10th Ave Revitalization Project 0.25 0 0 South 4th Ave. 1.00 5 South Sixth Avenue Roadway Improvement 5 $549 22nd St to 43rd St. Bike lanes, sidewalks, lighting, etc. AIR QUALITY STATUS: EXEMPT $449 $0 $0 DC $1,000 $0 $0 $0 $1,500 $0 $0 40th St. to Freeway Reconstruct AIR QUALITY STATUS: EXEMPT N City Limits to 40th St. Resurfacing AIR QUALITY STATUS: EXEMPT $0 Page 167 of 272 TEA $0 $0 $0 $1,500 12.6% $0 $0 C $1,000 12.6% $0 $0 C $0 $0 $0 South Tucson South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 94.01 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TOTAL PROJECT COST ($000) Transit Services FISCAL YEAR 2002 $5 AIR QUALITY STATUS: EXEMPT Page 168 of 272 $5 $0 $0 C LTAF 2003 $0 $0 $0 2004 $0 $0 $0 PROJECT SPONSOR South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: TAA TIP ID 774.00 772.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.00 0 0 Freight Access Study 0.00 0 0 I-19 / I-10 Connection Study TOTAL PROJECT COST ($000) 0.00 0 0 70.00 0.00 0 0 72.00 86.00 RYAN 0.00 0 0 RYAN 0.00 0 RYAN 0 PROJECT SPONSOR $0 $0 $0 TAA $200 $200 $0 $0 Study PDAF $0 $0 $0 $0 $0 $0 TAA $260 $0 $0 $0 $0 $26 $0 $0 $0 $0 C $0 $0 $0 $3 $0 $0 $35 REIL on Runway 24L 0.00 0 0 2004 $0 $0 $0 AIR QUALITY STATUS: EXEMPT 71.00 2003 PDAF Taxiway Construct (high speed exit) AIR QUALITY STATUS: EXEMPT RYAN 2002 $100 $0 $0 Study Airport Access Study AIR QUALITY STATUS: EXEMPT RYAN FISCAL YEAR $100 AIR QUALITY STATUS: EXEMPT 79.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA TAA TAA $0 $0 $0 TAA $0 $0 $0 TAA $0 $0 $0 TAA TAA C $50 $50 $0 $0 C $1,738 $0 $0 $0 $40 $0 $0 $0 $0 $0 $0 $0 $0 $0 CCTV AIR QUALITY STATUS: EXEMPT Install infield Drainage Culverts AIR QUALITY STATUS: EXEMPT PAPI-4 (RWY 6R) AIR QUALITY STATUS: EXEMPT Page 169 of 272 TAA $0 $0 $0 $1,582 FAA $78 TAA $0 C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 73.00 74.00 75.00 LENGTH (Mi) Existing After 0.00 0 0 RYAN 0.00 0 0 RYAN 0.00 0 RYAN 0 76.00 78.00 80.00 RYAN 0.00 0 RYAN 2003 2004 PROJECT SPONSOR $62 TAA $1,272 FAA $0 C $0 $0 $0 $0 $0 $0 TAA $1,738 $78 TAA $1,582 FAA $0 C $0 $0 $0 $0 $0 $0 TAA $0 $0 TAA $3,628 Runway Structural Upgrade AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $1,397 Install Drainage culverts under RWY 6R AIR QUALITY STATUS: EXEMPT RYAN 0.00 0 0 TOTAL PROJECT COST ($000) Upgrade Drainage System AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 69.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $0 $3,304 FAA $162 TAA $0 $0 $0 $0 $0 $0 $0 $15 $0 $0 C TAA TAA $341 $0 $0 $0 $0 $56 $0 TAA TAA $0 $0 $0 C $0 $0 $0 $182 $9 $0 $200 AIR QUALITY STATUS: EXEMPT $0 $0 $0 $147 Taxiway Construct (TWY 4 Access)(Twy 4 South) AIR QUALITY STATUS: EXEMPT Structural Fire Vehicle $0 $0 $0 $12 $0 $0 C Construct Apron & Taxiway AIR QUALITY STATUS: EXEMPT RYAN $0 $12 Signage AIR QUALITY STATUS: EXEMPT TAA $0 C C Page 170 of 272 FAA TAA $0 $0 $0 TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 85.00 58.00 84.00 LENGTH (Mi) Existing After 0.00 0 0 RYAN 0.00 0 0 RYAN 0.00 0 RYAN 0 83.00 82.00 77.00 RYAN 0.00 0 RYAN 2003 $0 $0 $0 $0 $0 $0 $483 $0 $0 $0 $48 $0 $0 C $70 $0 $0 2004 PROJECT SPONSOR $0 $0 $0 TAA $0 $0 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $70 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167 $0 $0 $0 $0 $0 $0 $17 $0 $0 C TAA TAA $1,349 $0 $0 $0 $0 $40 $0 TAA TAA $0 $0 $0 C $0 $0 $0 $54 $0 $0 REIL (RWY 15/33) AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $50 Install Signage on Runways & Taxiways AIR QUALITY STATUS: EXEMPT RYAN 0.00 0 0 TOTAL PROJECT COST ($000) PAPI-2 (RWY 15/33) AIR QUA LITY STATUS: EXEMPT 0.00 0 0 0 55.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) REIL (RWY 6L/24R) AIR QUALITY STATUS: EXEMPT Instal MIRL (RWY 6L/24R) AIR QUALITY STATUS: EXEMPT Pavement Preservation AIR QUALITY STATUS: EXEMPT RYAN $540 Runway/Taxiway/Apron Pavement Preservation AIR QUALITY STATUS: EXEMPT C Page 171 of 272 TAA TAA $0 $0 $0 TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 99.01 47.00 49.00 LENGTH (Mi) Existing After 0.00 0 0 RYAN 0.00 0 0 RYAN 0.00 0 RYAN 0 60.00 98.01 54.00 RYAN 0.00 0 RYAN $0 $0 $0 TAA $109 $99 $5 $0 C FAA TAA $0 $0 $0 $0 $0 $0 TAA $158 $0 $0 $16 $0 $0 $0 TAA $0 $0 C $0 $82 $0 $0 $0 $0 $0 $0 $82 $0 $0 C $181 $165 $8 $0 C FAA TAA $0 $0 $0 $0 $0 $0 TAA $130 $130 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 Building Demolition AIR QUALITY STATUS: EXEMPT $0 C $617 AIR QUALITY STATUS: EXEMPT $62 $0 $0 C Page 172 of 272 PROJECT SPONSOR $0 $0 $0 Airfield drainage improvements AIR QUALITY STATUS: EXEMPT Land Acquisition-Protection 2004 TAA FAA AVGAS Self fueling Facility AIR QUALITY STATUS: EXEMPT RYAN 2003 $30 $610 $0 C Roadway Reconstruction AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $670 Construct new Taxiway B5 AIR QUALITY STATUS: EXEMPT RYAN 0.00 0 0 TOTAL PROJECT COST ($000) Twy B TWY B Lighting AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 51.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA TAA TAA TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 56.00 57.00 59.00 LENGTH (Mi) Existing After 0.00 0 0 RYAN 0.00 0 0 RYAN 0.00 0 RYAN 0 63.00 65.00 67.00 $0 $0 $0 $596 $60 $0 $0 C $42 RYAN 0.00 0 RYAN $0 $0 $0 TAA $0 $0 $0 $0 $42 $0 $0 $0 $0 C $241 $0 $0 $0 $24 $0 $0 C $25 $0 $0 $0 $0 $0 $0 $106 $0 $0 $11 $0 $0 $0 C $0 $0 $0 $28 $1 $0 Taxiway Structural Upgrade AIR QUALITY STATUS: EXEMPT $30 ARFF Vehicle AIR QUALITY STATUS: EXEMPT TAA C Page 173 of 272 TAA PROJECT SPONSOR $0 $0 $0 Construct Apron & Parking AIR QUALITY STATUS: EXEMPT $5 $0 $0 C 2004 TAA Apron Reconstruction AIR QUALITY STATUS: EXEMPT RYAN 2003 $0 $0 $0 Self Maintenance Bay AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $50 Perimeter Road AIR QUALITY STATUS: EXEMPT RYAN 0.00 0 0 TOTAL PROJECT COST ($000) Install Lighting Equipment on Runway 6L/24R AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 68.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA $0 $0 $0 $2 $0 $0 C TAA TAA $0 $0 TAA TAA TAA TAA TAA $0 FAA TAA $0 $0 $0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 87.00 701.00 101.01 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 102.01 103.01 729.00 Sound Insulation Program AIR QUALITY STATUS: EXEMPT 0.00 0 0 TIA 0.00 0 TIA $1,800 $0 $0 $0 $40 $4 $0 TAA $2,000 FAA $98 TAA $0 C TAA $80 TAA $1,640 FAA $0 C TAA $0 $0 $0 $0 $0 $0 TAA TAA FAA $0 $0 $0 $0 $0 $0 TAA $462 $46 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $92 $92 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 C $1,115 $0 $0 $0 $1,115 TAA $0 $0 C Page 174 of 272 PROJECT SPONSOR $34 $695 $0 C Building Maintenance Warehouse AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT $2,000 FAA $98 TAA $0 C 2004 $763 Taxiway and runway signage AIR QUALITY STATUS: EXEMPT T-Hangar Units 2003 $0 $0 $0 $0 C Aeropark Blvd. Reconstruct access road AIR QUALITY STATUS: EXEMPT TIA FISCAL YEAR 2002 $10,980 $2,000 FAA $98 TAA $0 C Equipment - Visual Optical Transmitter AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Expand Terminal Apron AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 718.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $0 $0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 719.00 721.00 89.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 723.00 724.00 725.00 TIA 0.00 0 TIA $0 $0 $0 TAA $142 $142 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $326 $0 $0 $15 $296 $0 $0 TAA $0 $0 C $0 $388 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $59 $59 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $64 $64 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 $0 C $78 $78 $0 $0 C Page 175 of 272 TAA FAA $388 Taxi Restroom Facility AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT PROJECT SPONSOR $0 $0 $0 Expand Lost and Found Office AIR QUALITY STATUS: EXEMPT Ramada for Vehicle Washrack 2004 TAA Canopies at Taxi Parking AIR QUALITY STATUS: EXEMPT TIA 2003 $61 $0 $0 C Purchase Disaster Vehicle AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $61 Flightline Area Remodeling AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) New Pilots Lounge AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 726.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 717.00 728.00 720.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 730.00 745.00 733.00 TIA 0.00 0 TIA $0 $0 $0 TAA $94 $94 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $99 $0 $0 $99 $0 $0 $0 TAA $0 $0 C $0 $473 $0 $0 $0 $0 $0 $0 $47 $0 $0 C $182 $0 $0 $0 $0 $0 $0 $0 $0 $0 TAA $325 $0 $0 $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Master Plan Update AIR QUALITY STATUS: EXEMPT $1,376 AIR QUALITY STATUS: EXEMPT Page 176 of 272 PROJECT SPONSOR $0 $0 $0 Demo/Drainage Work AIR QUALITY STATUS: EXEMPT Land Acquisition - Noise 2004 TAA GA Development - Area B AIR QUALITY STATUS: EXEMPT TIA 2003 $185 $0 $0 C Observation Deck AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $185 Central File Storage Facility AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Fuel Truck Covered Parking AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 734.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA TAA TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 738.00 735.00 737.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 736.00 100.00 727.00 0.00 0 0 TIA 0.00 0 TIA $10 $0 $0 C $3,000 $0 $0 $0 $95 $8 $0 TAA $0 C $3,000 $2,732 FAA $134 TAA $0 C AIR QUALITY STATUS: EXEMPT $0 $0 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 TAA $0 $0 TAA $0 $0 $138 $0 $0 $0 C $2,352 Taxiway /Runway Pavement Preservation $0 $0 $0 $138 Upgrade Rontel Facility AIR QUALITY STATUS: EXEMPT $0 $0 $0 TAA FAA TAA $67 TAA $1,378 FAA $0 C Page 177 of 272 PROJECT SPONSOR TAA $30 $609 $0 C TAA 2004 $0 $0 $0 $669 Access/Service Road Reconstruction AIR QUALITY STATUS: EXEMPT TIA 2003 $0 $0 $0 Study (106 Process West Ramp Area) AIR QUALITY STATUS: EXEMPT Land Acquisition-Expansion AIR QUALITY STATUS: EXEMPT FISCAL YEAR 2002 $100 Demo/Restoration West Ramp Area AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Site Demolition (GA Area B) AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 700.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $84 $0 $0 C TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 90.00 93.00 94.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 95.00 96.00 97.00 $6,916 TIA 0.00 0 TIA $0 $0 $0 TAA $0 $0 $0 TAA $275 $0 $0 $27 $0 TAA $0 $0 TAA $0 $0 C $1,600 Site Development-GA Area A AIR QUALITY STATUS: EXEMPT $570 Firehouse Modifications AIR QUALITY STATUS: EXEMPT $1,000 AIR QUALITY STATUS: EXEMPT $0 $0 $0 $99 TAA $2,019 FAA $0 C $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 TAA $0 $0 $0 $0 TAA $0 C $0 $0 $0 $0 $0 $0 $0 $0 $71 TAA $1,458 FAA $0 C $26 $518 TAA FAA $1,000 TAA $0 $0 C Page 178 of 272 PROJECT SPONSOR TAA $2,217 Concourse Expansion $72 TAA $2,665 FAA $0 C 2004 $11 $0 $0 C Construct High Speed Taxiway Exit from Runway 3/21 AIR QUALITY STATUS: EXEMPT TIA $72 TAA $2,665 FAA $0 C 2003 $0 $0 $0 Reconstruct Access Taxiway AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 $112 Construct Taxiway at Customs Clearance Area AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Construct Apron AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 722.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 99.00 716.00 702.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 703.00 711.00 715.00 $137 $7 $0 C $40 $0 $0 $0 $3,600 $0 $0 Land Acquisition-Expansion AIR QUALITY STATUS: EXEMPT 0.00 0 0 TIA 0.00 0 TIA FISCAL YEAR 2002 $751 Automated Vehicle Washrack AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Environmental Assessment AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 714.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FAA TAA TAA FAA TAA TAA $0 $0 $0 TAA $3,278 FAA $161 TAA $0 $0 TAA $0 C $0 TAA $0 $0 $0 $0 $0 $0 TAA $36 $36 $0 $0 C TAA $0 $0 $0 $0 $0 $0 TAA $23 $23 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 Shade Structure AIR QUALITY STATUS: EXEMPT $0 C $205 $205 $0 $0 C Page 179 of 272 $27 $546 $0 C PROJECT SPONSOR $25 $0 $0 C Firehouse Generator AIR QUALITY STATUS: EXEMPT AIR QUALITY STATUS: EXEMPT 2004 $25 Commercial Roadway Observation Equipment AIR QUALITY STATUS: EXEMPT Rehabilitate Existing Skylights $0 $0 $0 $40 $0 $0 C $0 TIA 2003 TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 713.00 704.00 710.00 LENGTH (Mi) Existing After 0.00 0 0 TIA 0.00 0 0 TIA 0.00 0 TIA 0 709.00 707.00 706.00 $4,000 $264 TIA 0.00 0 TIA $0 $0 $0 $4,000 TAA $0 $0 C 2004 PROJECT SPONSOR $0 $0 $0 TAA $0 $0 $0 TAA $1,236 $1,236 TAA $0 $0 $0 $0 $0 TAA $0 C $0 $0 $625 $0 $0 $0 $0 $0 $0 $625 $0 $0 C $29 $0 $0 $0 $29 $0 $0 C $412 $412 $0 Aircraft Fuel Distribution & Hydrants to Service AIR QUALITY STATUS: EXEMPT Ground Power Equipment Garage AIR QUALITY STATUS: EXEMPT Emergency Generator at Fuel Farm A & B AIR QUALITY STATUS: EXEMPT $264 $0 $0 C 2003 $0 $0 $0 Hydrant Feederline to Air Freight Apron AIR QUALITY STATUS: EXEMPT 0.00 0 0 FISCAL YEAR 2002 TAA Upgrade Generator at Tower AIR QUALITY STATUS: EXEMPT TIA 0.00 0 0 TOTAL PROJECT COST ($000) Relocate Maintenance Facility AIR QUALITY STATUS: EXEMPT 0.00 0 0 0 705.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) TAA $0 C TIA $41 Maintenance Work Ramada for Fuel Truck AIR QUALITY STATUS: EXEMPT $41 $0 $0 C Page 180 of 272 TAA TAA TAA TAA $0 $0 $0 TAA $0 $0 $0 $0 TAA $0 $0 $0 $0 $0 $0 $0 $0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 732.00 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) TIA - Buildings $78 Expand Building Maintenance Custodial Areas AIR QUALITY STATUS: EXEMPT Page 181 of 272 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) FISCAL YEAR 2002 $0 $0 $0 2003 $78 $0 $0 C TAA 2004 $0 $0 $0 PROJECT SPONSOR TAA PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: TUCSON TIP ID 449.00 32.00 33.00 LENGTH (Mi) Existing After 0.00 0 0 22nd St./ Alvernon 2.00 4 6 22nd Street 0.00 4 36th Street 3 39.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 8.00 0 0 TOTAL PROJECT COST ($000) FISCAL YEAR 2002 455.00 35.00 PROJECT SPONSOR $0 $0 $0 $0 $0 $0 Tucson $9,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tucson $1,500 $0 $0 $0 $0 $0 $0 Tucson $0 $0 D $0 $0 $0 $0 $500 $0 $0 Camino Seco to Houghton Rd Widen to 6 lanes divided AIR QUALITY STATUS: ANALYZED Forgeus Rd to Country Club Rd Add curbs, bike lanes and sidewalk. AIR QUALITY STATUS: EXEMPT $1,300 I-10 to Wilmot Implement study recomendations 12.6% DC 0.50 5 5 6th Ave Ajo Way to Rodeo Wash (HELP Payback) Reconstruct & upgrade drainage, lighting, landscaping AIR QUALITY STATUS: ANALYZED $4,500 $4,500 HELP $0 $0 C 0.10 0 0 6th Ave/18th St Intersection Improvements $1,230 $0 $0 $0 0.80 0 6th Avenue $4,502 $0 $0 $0 0 2004 $0 $0 $0 DC AIR QUALITY STATUS: EXEMPT 588.00 2003 $1,500 Intersection Improvements Add turn lanes and bus pull through lanes AIR QUALITY STATUS: EXEMPT 5th/6th St. Circulation Project FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) @ Intersection Design, ROW, and construction AIR QUALITY STATUS: EXEMPT Thoroughbred Street to Drexel Road Widen to 3 lanes AIR QUALITY STATUS: ANALYZED Page 182 of 272 $800 $0 $0 Pmt $200 $0 $0 12.6% Tucson 12.6% Tucson C 12.6% $1,194 STP $0 $0 C $800 $0 $0 Pmt $0 $0 $0 Tucson $0 $0 $0 $0 Tucson $0 $0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 34.00 245.00 243.00 LENGTH (Mi) Existing After 1.00 2 3 6th Avenue 0.00 0 0 Barraza - Greyhound Purchase 0.00 0 Barraza - Tucson Arroyo Realignment 0 214.00 246.00 855.00 $4,086 0.00 0 0 Barraza Aviation Parkway - 4th Ave. 0.00 0 Barrio Anita Enhancements 4th Ave underpass HELP Loan & repayment AIR QUALITY STATUS: ANALYZED $0 $0 $0 2003 Tucson $0 $0 $0 Tucson $0 $0 $0 $34,000 $846 $0 12.6% $0 $0 $15,400 $7,500 HELP $302 12.6% $0 DC $500 Along I-10 Construct walkways along the frontage road AIR QUALITY STATUS: EXEMPT Bicycle Parking Improvements $53 Citywide Install bicycle lockers at various locations AIR QUALITY STATUS: EXEMPT $500 $0 $0 DR 12.6% $7,500 HELP $0 $0 C 12.6% Tucson $3,000 12.6% $0 $0 Pmt Tucson $0 $0 C $0 $0 $0 $0 $0 $0 $0 STP TEA $500 $0 $0 DR $471 $0 $50 $0 $0 Tucson $0 D $0 $0 C Page 183 of 272 $2,500 12.6% $0 $0 $18,928 $2,438 12.6% $0 $0 DR PROJECT SPONSOR $0 $0 $0 12.6% $0 Study 2004 $0 $0 $0 D $600 $0 $0 R Study, design and construction AIR QUALITY STATUS: EXEMPT Broadway to I-10 Design, ROW, and property management AIR QUALITY STATUS: EXEMPT FISCAL YEAR 2002 $850 Aquire Greyhound Station AIR QUALITY STATUS: EXEMPT Barraza Aviation Downtown Segment 0.00 0 0 TOTAL PROJECT COST ($000) Drexel Rd toValencia Rd Widen to 3 lanes AIR QUALITY STATUS: ANALYZED 0.00 0 0 0 9.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $0 $0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 235.00 220.00 249.00 LENGTH (Mi) Existing After 0.00 0 0 Bike/Pedestrian/Transit Improvements 1.00 5 8 Broadway 0.00 0 0 36.00 37.01 457.00 TOTAL PROJECT COST ($000) 2003 2004 PROJECT SPONSOR $832 $0 $0 C STP $857 STP $0 L=$99 C Tucson $6,000 $1,310 12.6% $0 $0 R $800 $0 $0 R 12.6% $800 $0 $0 R Tucson Euclid to Columbus Widen to 8 lanes AIR QUALITY STATUS: ANALYZED Broadway Bike Overpass $1,958 over Broadway just east of Barraza $810 $0 Construct a new bike /ped overpass AIR QUALITY STATUS: EXEMPT $0 $0 $0 C $0 $0 $9,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tucson $2,200 $0 $0 $0 C $0 $0 $0 $0 $0 $0 Tucson $85 $81 $0 $0 $0 $0 $0 Tucson Broadway to 10th St. Landscaping enhancement & Bikeway lighting AIR QUALITY STATUS: EXEMPT $0 C $0 $0 Wrightstown to Speedway Blvd WIden to 4 lanes w/sidewalk,bike path, lighting $0 $0 $0 $0 $0 $0 $0 $0 $0 AIR QUALITY STATUS: ANALYZED C C 0.00 0 0 Broadway/Alvernon Intersection Improvement 0.00 0 Broadway/Arroyo Chico Landscaping & Lighting Camino Seco Blvd to Houghton Rd Widen to 6 lanes divided AIR QUALITY STATUS: EXEMPT @Intersection Add dual left turns, excl rt. turns, pull out lanes AIR QUALITY STATUS: EXEMPT Camino Seco $3,606 Page 184 of 272 STP 12.6% $0 $0 Broadway Blvd 0.50 2 4 FISCAL YEAR 2002 $7,003 $1,426 STP $0 L=$718 C Bicycle printed materials Construct bike lanes, paths, parking facilities AIR QUALITY STATUS: EXEMPT 0.00 4 6 0 458.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) 12.6% Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 37.00 25.01 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 0.50 4 5 Country Club Rd. 0.00 0 0 Downtown Pedestrian Implementation TOTAL PROJECT COST ($000) 0.00 0 0 782.00 12.6% $200 $0 $0 C $3,000 $994 $0 DEMO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Tucson 4.01 38.01 Fire Station ITS 0.00 0 0 Golf Links/Kolb Rd. Intersection Improvement 0.00 0 Golf Links/Wilmot Intersection Improvement 0 5.01 $0 C 0.00 0 0 $140 Grant/Dragoon & Grant/Treat Stations #4 & #5 Design & construct egress signals AIR QUALITY STATUS: EXEMPT STP 12.6% $200 $0 $0 C Tucson 12.6% Tucson Tucson $1,600 $0 $0 $0 $0 $0 $0 D $0 $0 $0 C Tucson $1,375 $0 $0 $0 $0 $0 $0 Tucson $0 $0 D $0 C $0 $0 $0 $0 $0 $0 $0 $0 $0 D C @Intersection Reconstruct intersection AIR QUALITY STATUS: ANALYZED @Intersection Dual left, excl rt., pull out lanes, signals AIR QUALITY STATUS: EXEMPT Grant Rd./Craycroft Intersection Improvement $100 $0 $0 C $0 $0 $0 D PROJECT SPONSOR $200 $0 $0 C Real time video for EMS AIR QUALITY STATUS: EXEMPT $0 $0 $0 2004 $1,000 Regional 0.00 0 0 2003 $0 $0 $0 Downtown Tucson Ped Plan ER Link - Tucson FISCAL YEAR 2002 $2,240 Glenn St. to Grant Rd Widen to 5 lanes AIR QUALITY STATUS: ANALYZED AIR QUALITY STATUS: EXEMPT 58.01 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) $2,200 @Intersection Reconstruct intersection AIR QUALITY STATUS: ANALYZED Page 185 of 272 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 231.00 39.00 462.00 LENGTH (Mi) Existing After 0.00 5 6 Grant Rd/Campbell GSI 2.00 2 4 Harrison Rd. 1.30 0 Harrison Rd. 0 38.00 442.00 234.00 Grade Separation AIR QUALITY STATUS: ANALYZED FISCAL YEAR 2002 $31,000 $4,646 12.6% $0 $0 C 2003 $500 $0 $0 D 12.6% 2004 $500 $0 $0 D 12.6% PROJECT SPONSOR Tucson $9,043 $0 $0 $0 $0 $0 $0 D $0 $0 $0 Tucson $4,000 $0 $0 $0 $0 $0 $0 Tucson Golf Links to Old Spanish Trail Widen to 4 lanes divided AIR QUALITY STATUS: ANALYZED $0 C $0 $0 $10,284 $0 $0 $0 $0 $0 $0 $0 $0 $0 D Tucson $1,393 $940 $0 $0 C STP $0 $0 $0 $0 $0 $0 Tucson $500 $500 $0 12.6% $0 $0 $0 $0 Tucson Tanque Verde to I-10 Corridor Study AIR QUALITY STATUS: EXEMPT $0 Study $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Harrison Rd. 1.00 0 0 Highland 13.00 0 Houghton 2.00 2 4 TOTAL PROJECT COST ($000) Speedway to Old Spanish Trail Widen to 4 lanes divided AIR QUALITY STATUS: ANA LYZED 0.00 0 0 0 40.00 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Irvington Rd. to Golf Links Rd. Widen to 4 lanes divided AIR QUALITY STATUS: ANALYZED 6th St to Arroyo Chico Enhancements for alternate mode usage AIR QUALITY STATUS: EXEMPT Irvington Rd. $1,235 Kolb Rd to Camino Seco Blvd Widen to 3 lanes AIR QUALITY STATUS: ANALYZED D Page 186 of 272 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 440.00 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) ITS Communication Systems Improvements 0.00 0 0 ITS Operation Systems Improvements 27.01 29.01 854.00 2004 PROJECT SPONSOR STP $75 $0 $0 C STP $75 $0 $0 C STP Tucson $1,760 $100 $0 $0 C STP $100 $0 $0 C STP $100 $0 $0 C STP Tucson 0.00 0 Kino Parkway Pedestrian Overpass Kino/36th St. $0 $0 $0 $0 $0 $0 0 Design and construction of multi-use overpass AIR QUALITY STATUS: EXEMPT $0 C $0 $0 $1,500 $0 $0 $0 $0 $0 $0 C $0 $0 $0 C Tucson $3,998 $159 $0 $0 D STP $0 $0 $0 C $0 $0 $0 C Tucson $432 $203 $204 TEA STP $0 $0 $0 $0 Tucson $0 $0 $0 $0 $0 $0 $0 $0 $980 0.00 0 0 LED Signal Conversion 0.00 0 0 Machine Vision Video Detection I-10 to I-19 0.00 0 Miramonte Neighborhood Bike/Ped Crossing 0 11.01 2003 $150 $0 $0 C AIR QUALITY STATUS: EXEMPT 438.00 FISCAL YEAR 2002 $1,115 AIR QUALITY STATUS: EXEMPT 441.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) 0.00 0 0 Citywide Install LED signal lamps AIR QUALITY STATUS: EXEMPT I-10 & I-19 Install video traffic detection devices AIR QUALITY STATUS: EXEMPT 800 to 900 Alvernon Way Construct signals at intersection AIR QUALITY STATUS: EXEMPT $0 C Misc. Bikeway Project II - Phase B: @Congress & Congress St. @ Santa Cruz River Construct Bike Path $66 $0 $0 AIR QUALITY STATUS: EXEMPT C Page 187 of 272 $70 STP Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 10.01 26.01 668.00 LENGTH (Mi) Existing After STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) 0.00 0 0 Misc. Bikeway Project II - Phase B: Ajo to Silver 0.00 0 0 Mountain - Roger Rd. to Ft. Lowell Rd. 1.00 2 Mountain Ave $463 Ajo to Silver Lake Construct Bike Path AIR QUALITY STATUS: EXEMPT 84.01 464.00 241.00 STP $0 $0 $0 PROJECT SPONSOR $0 $0 $0 Tucson $0 $0 $0 Tucson Tucson $6,000 $0 $0 $0 $0 $0 $0 $0 C $0 $0 AIR QUALITY STATUS: EXEMPT $0 $0 $0 $0 $0 $0 Tucson $0 $0 $0 R $0 $0 $0 C Tucson $0 $0 $0 $0 Tucson $0 $0 0.25 6 6 Oracle/Drachman/Main Intersection 0.00 0 Park Ave Detention Basin & multi-use bike path $405 $235 $161 $0 DC $294 $0 $0 $0 D $107 $80 $0 Swan to Craycroft Supplemental funds for enhancement project AIR QUALITY STATUS: EXEMPT @Intersection Reconstruct intersection AIR QUALITY STATUS: EXEMPT Multi-use bike path is component of flood control AIR QUALITY STATUS: EXEMPT Park/Euclid Bike & Ped. Bridge $0 C $1,805 Park/Euclid bike-pedestrian bridge Design and construction AIR QUALITY STATUS: EXEMPT $0 $0 $0 $5,000 STP $0 $0 C 2004 Grant to Ft. Lowell Old Fort Lowell Rd. Enhancement 0.00 0 0 $400 $0 $0 C 2003 $0 $0 $0 1.00 0 0 0 FISCAL YEAR 2002 $5,000 Roger Rd. to Ft. Lowell Rd. Add curbs, bike lanes, street lighting, and storm drains AIR QUALITY STATUS: EXEMPT 2 443.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) STP TEA STP $1,000 STP $0 $0 C Page 188 of 272 $0 $0 $0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 467.00 439.00 30.01 LENGTH (Mi) Existing After 36.01 663.00 Pima St. 0.00 0 0 Regional Controller Systems Update 0.00 0 RHODES Expansion (Living Transportation Lab) RR & R - FY06 0.00 0 South 10th Ave. Bicycle & Pedestrian 0.50 0 0 $200 $0 $0 C $1,350 $0 $0 $0 $0 $0 $0 L=$100 C L=$100 C L=$100 C $830 STP $10,000 HELP L=$400 C $3,000 STP $0 $0 Pmt $1,000 STP $0 $0 Pmt Expand U of A Optimization Software AIR QUALITY STATUS: EXEMPT $9,930 Arterial & Collector Streets Maintenance & Rehab AIR QUALITY STATUS: EXEMPT $2,000 Arterial & Collector Streets Maintenance & Rehab AIR QUALITY STATUS: EXEMPT $500 19th St. to 22nd St. Pedestrian & bicycle improvements AIR QUALITY STATUS: EXEMPT $0 $0 $0 2004 $1,052 Regionwide 0.00 0 0 2003 $0 $0 $0 C Modernization of regional traffic control system AIR QUALITY STATUS: EXEMPT RR & R - FY02 FISCAL YEAR 2002 $4,616 Swan to Craycroft WIden to 5 lanes AIR QUALITY STATUS: ANALYZED 0.00 0 0 0 105.01 TOTAL PROJECT COST ($000) 1.00 4 5 0 32.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) STP $0 $0 $0 $500 $0 TEA $0 C South 4th Ave Streetscape Enhancement Project S 4th bet. 22nd and 26th Streets AIR QUALITY STATUS: EXEMPT $378 $343 $0 $0 DC Page 189 of 272 TEA $100 $0 $0 C $0 $0 $0 STP $100 $0 $0 C PROJECT SPONSOR Tucson STP Tucson Tucson Tucson $0 $0 $0 $0 $0 $0 Tucson $0 $0 $0 $0 Tucson $0 $0 $0 $0 $0 $0 $0 $0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 6.01 83.01 30.00 LENGTH (Mi) Existing After 18.01 TOTAL PROJECT COST ($000) 0.00 0 0 Speedway/Craycroft Intersection Improvement 0.25 5 6 Speedway/Main Intersection 0.00 0 Speedway/Stone Avenue Gateway 0 7.01 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS 2003 2004 PROJECT SPONSOR $0 $0 $0 $0 $0 $0 D $0 $0 $0 C Tucson $216 $0 $0 $0 D $0 $0 $0 $0 $0 $0 C Tucson $4,800 Intersection Improvements $0 $0 Circulation Study & redesign of intersection AIR QUALITY STATUS: EXEMPT $0 D $0 C $0 Pmt $2,650 $0 $0 $0 $0 $0 $0 D $0 $0 $0 C Tucson $1,700 $350 $65 $0 $0 D 12.6% PDAF $0 $0 $0 $0 Tucson $500 $470 $0 $0 C STP $0 $0 $0 Tucson @Intersection Reconstruct intersection AIR QUALITY STATUS: ANALYZED 0.00 0 0 Speedway/Swan Intersection Improvement 3.50 0 0 Stone Ave. Corridor: 6 to Speedway 0.00 0 0 FISCAL YEAR 2002 $3,250 @Intersection Reconstruct intersection AIR QUALITY STATUS: ANALYZED @Intersection Reconstruct intersection AIR QUALITY STATUS: ANALYZED th 6th to Wetmore Streetscape, bike, & ped improvements per corridor study AIR QUALITY STATUS: EXEMPT 445.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Tyndall Ave Multi-modal Corridor 6th St. to University Ave Sidewalks, lighting, bike lanes, and landscaping AIR QUALITY STATUS: EXEMPT Page 190 of 272 $4,000 HELP $0 $474 TEA $500 12.6% $400 STP L=187 C $0 $0 $0 $800 $0 12.6% Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR: TUCSON TRANSIT TIP ID 475.00 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS Bus (Replacement Busses and Other) Other Capital Items AIR QUALITY STATUS: EXEMPT 471.00 0.00 0 0 Bus Rolling stock and related equipment AIR QUALITY STATUS: EXEMPT 472.00 0.00 0 0 Bus Stations/Stops/Terminals SunTran TOTAL PROJECT COST ($000) 0.00 0 Bus Support Equipment & Facilities 2003 2004 PROJECT SPONSOR $2,630 5307 $0 L=$657 C Tucson Transit $8,105 $3,709 5307 $1,733 5309 $0 L=$1,188 C $1,000 5307 $0 $0 L=$1,089 C $1,030 5307 $0 $0 L=$995 C Tucson Transit $647 5307 $200 FLEX $0 L=$174 C $692 5307 $0 $0 L=$173 C $740 5307 $0 $0 L=$185 C Tucson Transit $9,906 $1,930 5307 $822 FLEX $2,065 5307 $0 $2,210 5307 $0 Tucson Transit $0 L=$512 C $0 L=553 C $14,483 $0 L=$532 C AIR QUALITY STATUS: EXEMPT 0.00 0 2002 $2,458 5307 $0 L=$614 C 0 476.00 FISCAL YEAR $25,466 $2,297 5307 $0 L=$574 C AIR QUALITY STATUS: EXEMPT 473.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) Technical Assistance Planning $739 0 $140 $0 L=$35 C AIR QUALITY STATUS: EXEMPT Page 191 of 272 5307 $150 $0 L=$37 C 5307 $160 $0 L=$40 C 5307 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 92.01 LENGTH (Mi) Existing After 0.00 0 0 STREET/PROJECT NAME TERMINI PROJECT AIR QUALITY STATUS TOTAL PROJECT COST ($000) Transit Services, Equipment & Support $470 0.00 0 Union Pacific Intermodal Center PROJECT SPONSOR LTAF $0 $0 $0 $0 $0 $0 Tucson Transit $2,971 $2,772 5309 $0 $0 $0 $0 $0 Tucson Transit $0 C $0 C AIR QUALITY STATUS: EXEMPT 617.00 FEDERAL SHARE OF FEDERAL AID PROJECTS (IN THOUSANDS OF DOLLARS) 0 $470 $0 $0 C L=$693 C AIR QUALITY STATUS: EXEMPT Page 192 of 272 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 193 of 272 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SEAGO LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM 2002-2006 SPONSOR PROJECT LOCATION TYPE OF WORK LANES BEFORE LANES AFTER LENGTH FED AID TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST FY 2002 COCHISE COUNTY BISBEE DOUGLAS DOUGLAS NOGALES SAFFORD SANTA CRUZ COUNTY SIERRA VISTA SIERRA VISTA THATCHER TOMBSTONE WILLCOX SIERRA VISTA LTAP BISBEE JUNCTION WARREN DOUGLAS PASEO LAS AMERICAS MAIN ST. DISCOVERY PARK TUBAC LENZNER AVE BUFFALO SOLDIER TRAIL CHURCH STREET ALLEN STREET TRAIN DEPOT SIGNAL PRE- EMPT DEVICES BRIDGE REPL. ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT HES BR ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT HES STP $650,000 $188,600 $47,432 $280,960 $235,750 $152,295 $155,950 $125,000 $500,000 $115,900 $235,000 $245,735 $215,000 $10,000 $130,000 $10,750 $8,272 $16,015 $13,438 $135,206 $31,190 $7,125 $71,236 $30,850 $13,395 $14,855 $12,255 $780,000 $199,350 $55,704 $296,975 $249,188 $287,501 $187,140 $132,125 $571,236 $146,750 $248,395 $260,590 $227,255 $10,000 FY 2003 DOUGLAS LTAP CHINO ROAD RECONSTR. 2 2 1.32 STP STP $1,330,000 $10,000 $120,000 $0 $1,450,000 $10,000 OLD TUCSON HWY RECONSTR. 2 2 2.10 STP STP $1,619,958 $10,000 $92,338 $1,712,296 $10,000 20th AVENUE NACO HIGHWAY CHARLESTON ROAD RECONSTR. RECONSTR. RECONSTR. 2-3 2 2 5 2 2 0.83 1.15 6 STP STP NONE STP $2,343,851 $195,208 $133,600 $11,127 $600,000 $2,477,451 $206,335 $600,000 $10,000 $1,000,000 $1,500,000 $1,000,000 $1,500,000 $600,000 $600,000 $10,000 FY 2004 SANTA CRUZ LTAP FY 2005 SAFFORD/THATCHER COCHISE COUNTY COCHISE COUNTY LTAP $10,000 FY 2006 SIERRA VISTA SIERRA VISTA CHARLESTON ROAD AVENIDA DEL SOL RECONSTR. RECONSTR. 2 2 4 4 1 1.5 NONE NONE SIERRA VISTA LTAP CORONADO RECONSTR. 4 5 0.5 NONE STP Page 194 of 272 $10,000 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 195 of 272 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS LOCAL CONSTRUCTION PROGRAM FISCAL YEARS 2002-2006 WACOG 5-YR LOCAL CONSTRUCTION PROGRAM FY 2002-2006 SPONSOR Project Location Type Work Lanes Lanes Project Before After Length FY 01-02 Lake Havasu City Mohave County Kingman Kingman WACOG Mohave Industrial Blvd. Pierce Ferry Rd Banks/Airway Beverly/Harrison AZ Tech Transfer Gorden/Castle Widen/Reconstruction Reconstruction Signalization Signalization 2 2 4 4 Reconstruction 2 FY 02-03 BullheadCity Bullhead City La Paz Co Lake Havasu City WACOG Lakeside 1 Lakeside 2 Salome Rd Kiowa AZ Tech Trans Reconstruction Reconstruction Reconstruction Widen/Reconst 2 2 2 2 FY 03-04 Lake Havasu City London Bridge Rd2 Kingman N Banks St Widen/Reconstruction Reconstruction 2 2 WACOG CRIT AZ Tech Transfer Burns Rd/SR95 Reconst/Intersection 2 FY 04-05 Parker** CRIT WACOG Bullhead City Palo Verde Av Blwater/SR95 AZ Tech Transfer Riverside, Hwy95-Lakeside Drain/Reconst/Sidewlks Reconstr/Intersection 2 2 Recst 5lns sidwk drain 2 Page 196 of 272 5 2 4 4 0.2 0.8 0.1 0.1 5 5 2 5 0.5 0.45 5 5 0.75 0.25 Federal Funds HURF EXCHG Total Cost $400,000 $360,000 $500,000 $355,500 $319,950 $425,000 $112,500 $101,250 $125,000 $112,500 $101,250 $125,000 $5,000 $5,000 3 0.1 $328,500 $295,650 $365,000 Sub Total $1,314,000 $1,178,100 $1,545,000 $396,000 $356,400 $900,000 $405,000 $364,500 $450,000 $350,000 $315,000 $450,000 1 $450,000 $405,000 $900,000 $5,000 $5,000 Sub Total $1,606,000 $1,440,900 $2,700,000 $555,000 $440,000 $499,500 $396,000 $800,000 $740,000 $5,000 $5,000 3 0.1 $198,200 $178,380 $198,200 Sub Total $1,198,200 $1,073,880 $1,743,200 2 4 $350,000 $315,000 $400,000 $502,300 $452,070 $502,300 $5,000 $5,000 5 0.6 $360,000 $324,000 $490,000 Sub Total $1,217,300 $1,091,070 $1,397,300 0.1 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS WACOG 5-YR LOCAL CONSTRUCTION PROGRAM FY 2002-2006 SPONSOR Project Location Type Work Lanes Lanes Project Before After Length FY 05-06 La Paz County Salome Rd Reconstruction Lake Havasu City Mesquite Ave Smoke-LHC A Reconstruct/Signal Kingman Bank Street Phase 2 Reconstruct/Drain 2 3 2 Federal Funds HURF EXCHG Total Cost 2 $350,000 $315,000 $450,000 4 0.8 $556,000 $500,400 $600,000 5 0.3 $520,000 $468,000 $820,000 Sub Total $1,426,000 $1,283,400 $1,870,000 Total $6,761,500 $6,067,350 $9,255,500 HES Project 2001-2002 SPONSOR Mohave Co Project Location Pierce Ferry Rd Type Work Reconstruction Intersection Lanes Lanes Project Before After Length 2 2 0.1 Federal Funds $185,000 HURF EXCHG 2yr TOTAL $185,000 $200,000 $600,000 $1,600,000 Total Cost $200,000 Bridge Replacement Program FY 2004-2005 La Paz County Cibola Bridge B# 10221 Reconstruction 2 Page 197 of 272 2 0.1 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 198 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS STATE BEGIN PROJECT ROUTE M.P. LOCATION 8 8 LENGTH TYPE WORK 0 COLORADO RIVER-FORTUNA ROAD 4.0 AVE 3E TI ESTIMATED COST (X1000) 2001-2002 2002-2003 2003-2004 12 RECONSTRUCT LANES , AC & FC $0 $8,294 0.1 RECONSTRUCT TI $0 TOTAL 2004-2005 2005-2006 $0 $0 $0 $8,294 $0 $0 $8,000 $0 $8,000 $0 $1,000 $0 $0 $1,000 8 4.0 AVE 3E TI 0 ROW ACQUISITION $0 8 4.0 AVE 3E TI 0 DESIGN TI $0 $800 $0 $0 $0 $800 $0 $6,784 $0 $0 $0 $6,784 $1,050 $0 $0 $0 $0 $1,050 $0 $200 $0 $0 $0 $200 $1,673 $0 $0 $0 $0 $1,673 $0 $5,100 $0 $0 $0 $5,100 $0 $0 $5,500 $0 $0 $5,500 8 8 8 12 FORTUNA ROAD TO DOME VALLEY RD 24.1 LIGURTA WASH BRIDGE 14.5 RECONSTRUCT LANES, AC & FC 1.0 SCOUR RETROFIT 0.1 SIESMIC RETROFIT 8 24.1 SCMC RETROFIT STRS #1328, #1329 28.9 ADONDE RD TO ROLL 8 36.4 MOHAWK CANAL OP, EB & WB 8 55.9 MOHAWK REST AREA 0.1 BRIDGE REPLACEMENT STR #2738,2739 0.1 CONSTRUCT REST AREA 8 72 AZTEC TO COUNTY LINE 95 12.5 SOMERTON - 32ND ST 95 20 32ND ST TO 16TH ST 8.3 RECONSTRUCT AC,FC $0 $0 $0 $8,592 $0 $8,592 $12,500 $0 $0 $0 $0 $12,500 1.9 RECONSTRUCT AC,FC $0 $750 $0 $0 $0 $750 10.0 RECONSTRUCT AC, FC 7.3 RECONSTRUCT ROADWAY 95 21.9 16TH ST AVE B TO 4TH AVE 1.5 RECONSTRUCT AC,FC $0 $0 $0 $0 $750 $750 95 24.4 16TH ST AVE 2E TO AVE 9E 8.6 OVERLAY,SEAL $0 $652 $0 $0 $0 $652 $0 $0 $150 $1,500 $0 $1,650 $1,363 $0 $0 $0 $0 $1,363 $0 $0 $2,000 $0 $2,000 95 34 MILEPOST 34 TO MILEPOST 44 95 55 MILEPOST 55 & MILEPOST 57 10.0 DESIGN/CONST. PASSING LANES 0.0 DRAINAGE CROSSING 280 0 I 8- B 8, SR 280 (AVE 3E ) 1.3 RECONSTRUCT ROADWAY $0 280 0 I 8- B 8, SR 280 (AVE 3E ) 1.3 DESIGN ROADWAY $0 $0 $200 $0 $0 $200 3.5 OVERLAY,SEAL $0 $652 $0 $0 $0 $652 $0 $0 $0 $7,000 195 2.5 AVE E1/2H TO AVE B 195 0 AREA SERVICE HIGHWAY -YUMA 21.5 DESIGN ROADWAY $7,000 $0 195 0 AREA SERVICE HIGHWAY -YUMA 21.5 ROW ACQUISITION $0 $1,000 $0 $0 $0 $1,000 21.5 CONSTRUCT ROADWAY $0 $0 $16,000 $2,000 $8,000 $26,000 $23,586 $24,232 $22,850 $22,092 195 0 AREA SERVICE HIGHWAY -YUMA TOTAL Page 199 of 272 $8,750 $101,510 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROPOSED ADDITIONS STATE ROUTE B8 PROJECT LOCATION BEGIN M.P. LENGTH 0 Various 95 32 9E to Aberdeen Road 95 56 Aberdeen Rd to MP 56 95 TYPE WORK 0 Traffic Signal Interconnect COST BY PRIORITY NEED (X1000) ONE TWO THREE FOUR FIVE STATE TOTAL $2,000 $0 $0 $0 $2,000 STATE $2,500 $0 $0 $0 $0 $2,500 48 Drainage Study STATE $175 $0 $0 $0 $0 $175 69 Indian Wash 0.1 All Weather Bridge STATE $1,400 $0 $0 $0 $0 $1,400 900 25 Business 8 to US95 1.5 DCR Connection B8 to US95 STATE $200 $0 $0 $0 $0 $200 95 48 MP 48 to MP 56 STATE $100 $0 $0 $0 $0 $100 STATE $50,000 $0 $0 $0 $0 $50,000 $54,375 $2,000 $0 $0 $0 $56,375 95A 0 Area Service Highway 15.2 Implement Improvements per DCR FUND SOURCE 8 DCR Study need for Improvements 26 Construction Completion TOTAL Note: the local cash share of future $50,000,000 is $13,000,000. Page 200 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS FOR FY 2002 CATEGORY AVAILABLE AS OF 7/1/00 O.A. S.T.P. ESTIMATED FY 2001 EXPENDITURES FY 2001 ALLOCATION 10/01/2000 BALANCE 07/01/2001 ESTIMATED FY 2002 AVAILABILITY $102,503 $(214,682) $ 965,692 $853,513 $1,061,383 $1,914,896 $- $(246,479) $1,101,867 $855,388 $1,211,052 $2,066,440 FY 2000 Expenditures: Foothills Blvd: I-8 to 44th St Construction Foothills Blvd: I-8 to 44th St Construction STP OA ($53,489) ($46,409) 12,010 $12,010 ($5,000) ($5,000) Ave C 8-12 St ($200,000) ($175,283) Total ($246,479) ($214,682) LTAP FY 2002 ALLOCATION 10/01/2001 Page 201 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES PROJECT LOCATION TYPE OF IMPROVEMENT ESTIMATED COST FEDERAL FEDERAL STP OA LOCAL TOTAL FY 2001-2002 FY 2000/2001 Apportionment of OA FY 2000/2001 Apportionment of STP Starting Balance Ave C: City 8th to 12th Yuma County Partial Funding A Street /10th Ave: to Sanchez Blvd San Luis Partial Funding 32nd St Ave A to Ave B City of Yuma Partial Funding Ave E Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding LTAP Program OBLIGATIONAL AUTHORITY AFTER CONSTRUCTION FY 2002 BEGINNING OA BALANCE $853,513 $1,061,383 $1,061,383 $1,211,052 Reconstruct to Widen Engineering/Construction Total Reconstruction to widen Construction Total Reconstruction ROW/Engineering Total Construction ROW/Engineering/ Construction Total Total STP BALANCE AFTER CONSTRUCTION* FY 2002 BEGINNING STP BALANCE $855,388 $1,914,896 $1,211,052 $2,066,440 $495,051 $495,051 $435,000 $435,000 $600,000 $600,000 $1,035,000 $1,035,000 $1,479,896 $1,571,389 $398,317 $398,317 $350,000 $350,000 $300,000 $300,000 $650,000 $650,000 $1,129,896 $1,173,072 $267,441 $267,441 $235,000 $235,000 $14,000 $14,000 $249,000 $249,000 $894,896 $905,631 $398,317 $350,000 $21,000 $371,000 $398,317 $5,000 $350,000 $5,000 $21,000 $0 $371,000 $5,000 $544,896 $539,896 $507,314 $502,314 Page 202 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES FEDERAL FEDERAL STP OA LOCAL TOTAL FY 2002-2003 FY 2001/2002 Apportionment OA FY 2001/2002 Apportionment STP Starting Balance Ave E Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding 1st St Ave B to Ave C $1,061,383 Reconstruct Construction Total Reconstruct to Widen City of Yuma Partial Funding Construction Total LTAP Program Total FY 2003 BEGINNING OA BALANCE $539,896 $1,061,383 $1,211,052 Reconstruction to Widen Construction Total Reconstruct to Widen Construction/ROW & Engr. Total Reconstruction Construction Total LTAP Program Total $1,601,279 $1,211,052 $1,713,366 $1,251,279 $1,315,049 $398,317 $398,317 $350,000 $350,000 $500,000 $500,000 $850,000 $850,000 $170,707 $170,707 $150,000 $150,000 $250,000 $250,000 $400,000 $400,000 $1,101,279 $1,144,342 $5,000 $5,000 $0 $5,000 $1,096,279 $1,139,342 FY 2004 BEGINNING OA BALANCE $1,096,279 $1,061,383 FY 2004 BEGINNING STP BALANCE $1,139,342 FEDERAL FEDERAL STP OA LOCAL TOTAL FY 2003-2004 FY 2002/2003 Apportionment OA FY 2002/2003 Apportionment STP Starting Balance Ave C 1st to 8th st Yuma County Partial Funding 1st St.: Ave B to Ave C Yuma County/City of Yuma Partial Funding 32 St : Ave A to Ave B City of Yuma Partial Funding FY 2003 BEGINNING STP BALANCE $502,314 $1,061,383 $1,211,052 $2,157,662 $1,211,052 $2,350,394 $599,032 $599,032 $525,000 $525,000 $900,000 $900,000 $1,425,000 $1,425,000 $1,685,162 $1,751,362 $627,557 $627,557 $550,000 $550,000 $600,000 $600,000 $1,150,000 $1,150,000 $1,190,162 $1,123,805 $872,875 $872,875 $765,000 $2,000,000 $765,000 $2,000,000 $2,765,000 $2,765,000 $501,662 $250,930 $5,000 $496,662 $245,930 $5,000 $5,000 Page 203 of 272 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUTION/REPLACEMENT PROJECTS FISCAL YEAR 2001-2002 ESTIMATED COST (X 1000) BRIDGE NUMBER 8344 8338 LOCATION FEDERAL SHARE (80%) Avenue 21E @ County 71/4 St Bridge Replacement YC S. Gila Canal @ Avenue 7E Bridge Replacement COY COUNTY MATCH (20%) TOTAL $120.00 $30.00 $150.00 $120.00 $30.00 $150.00 TOTAL $60.00 $300.00 SAFETY PROJECTS LOCATION Co. 8th St. & Somerton Ave PROJECT DESCRIPTION Curve Realignment FISCAL YEAR FY 2002 TOTAL HES PROJECTS Page 204 of 272 ESTIMATED COST (X 1000) FEDERAL 94.3% LOCAL 5.7% TOTAL $350.00 $21.00 $371.00 $350.00 $21.00 $371.00 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS FISCAL YEARS 2002-2006 PROJECT NAME FYIR 10 (1) PROJECT LOCATION LENGTH 1.00 WCIR 101 (1) Fort Yuma Picacho Rd to Baseline Rd Fort Yuma Baseline Rd to Ironwood Dr Cocopah IR 1 to Terminus WCIR 3 (1) Cocopah IR 2 to IR 102 FYIR 102 (1) TYPE WORK FUND SOURCE ESTIMATED COST (X1000) TOTAL 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 BIA $290 $290 BIA $260 $260 1.10 Grade, Drain, Pave (.5) Overlay (.5) Grade, Pave and Canal Crossing Rubber Chip Seal BIA $181 $181 0.60 Rubber Chip Seal BIA $99 $99 $830 $830 0.40 TOTAL Page 205 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS FISCAL YEARS 2002-2006 Fiscal ALI Code Location Year Project Description Fund Type Local Cost Federal Cost Total Cost 2002 44.24.00 YMPO MPO Short Range Transit Planning 5303 $5,487 $21,949 $27,436 2002 11.71.12 YMPO DAR Capital 5307 $42,000 $168,000 $210,000 2002 30.09.00 YMPO DAR Operating Assistance 5307 $96,665 $70,057 $166,722 2002 11.13.12 YMPO DAR Used Bus 5307 $5,627 $27,473 $33,100 2002 11.32.07 YMPO DAR Yard Security 5307 $600 $2,400 $3,000 2002 11.42.08 YMPO DAR Routing Solfware 5307 $1,700 $6,800 $8,500 2002 11.71.09 YMPO DAR Vehicle Rehab 5307 $1,600 $6,400 $8,000 2002 11.71.12 YMPO Fixed Route Capital 5307 $32,609 $130,441 $163,050 2002 30.09.00 YMPO Fixed Route Operating 5307 $5,006 $70,056 $75,062 2002 11.32.09 YMPO Fixed Route -Signs 5307 $450 $1,800 $2,250 2002 44.24.00 YMPO MPO Short Range Transit Planning 5303 $5,718 $13,252 $18,970 2002 44.24.00 YMPO MPO Short Range Transit Planning 5307 $16,000 $64,000 $80,000 2002 11.31.03 YMPO MMTC Engineering 5313 $14,504 $20,000 $34,504 2002 44.21.00 YMPO Program Support Administration 5307 TOTAL ALL CATEGORIES 2002 $13,181 $16,846 $30,027 $241,147 $619,474 $860,621 2003 44.24.00 YMPO MPO Short Range Transit Planning 5303 $5,487 $21,949 $27,436 2003 11.71.12 YMPO DAR Capital 5307 $43,750 $175,000 $218,750 2003 30.09.00 YMPO DAR Operating Assistance 5307 $64,650 $75,000 $139,650 2003 11.71.09 YMPO DAR Vehicle Rehab 5307 $1,600 $6,400 $8,000 2003 11.71.12 YMPO Fixed Route Capital 5307 $55,000 $220,000 $275,000 2003 30.09.00 YMPO Fixed Route Operating 5307 $25,000 $135,000 $160,000 2003 11.31.03 YMPO MMTC Engineering 5307 $5,000 $100,000 $105,000 2003 11.33.03 YMPO MMTC Construction 5307 $218,600 $900,000 $1,118,600 2003 44.21.00 YMPO Program Support Administration 5307 TOTAL ALL CATEG ORIES 2003 Page 206 of 272 $19,000 $35,000 $54,000 $438,087 $1,668,349 $2,106,436 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Fiscal ALI Code Location Year Project Description Fund Type Local Cost Federal Cost Total Cost 2004 44.24.00 YMPO MPO Short Range Transit Planning 5303 $5,489 $21,949 $27,438 2004 11.71.12 YMPO DAR Capital 5307 $25,000 $100,000 $125,000 2004 30.09.00 YMPO DAR Operating Assistance 5307 $29,511 $75,000 $104,511 2004 11.71.12 YMPO Transit System Capital 5307 $125,000 $500,000 $625,000 2004 30.09.00 YMPO Transit System Operating 5307 $256,250 $285,000 $541,250 2004 11.32.10 YMPO Transit System Route Signs 5307 $1,250 $5,000 $6,250 2004 11.32.10 YMPO Transit System Shelters 5307 $7,500 $30,000 $37,500 2004 11.31.03 YMPO MMTC Engineering 5307 $15,000 $50,000 $65,000 2004 11.33.03 YMPO MMTC Construction 5307 $45,000 $180,000 $210,000 2004 44.21.00 YMPO Program Support Administration 5307 $19,000 $35,000 $54,000 $529,000 $1,281,949 $1,795,949 TOTAL ALL CATEGORIES 2004 Page 207 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET FISCAL YEAR 2002 PROGRAM ITEM DIAL - A - RIDE Operating Vehicle Rehab New Vehicle VALLEY TRANSIT COST $396,720 $4,000 $35,000 Sub Total $435,720 Operating $8024 per Month $96,288 Sub Total $96,288 Operating $15000 per Month $135,030 FOOTHILLS TRANSIT Bus Stop Study Sub Total ALL PROGRAMS FTA 5307, LTAF II, YMPO FTA 5307, LTAF II, YMPO Oct. start date Sub Total YUMA FIXED ROUTES FUNDING SOURCE $135,030 FTA 5307,LTAF II, YMPO $126,797 FTA5307, FTA 5303, LTAF II, YMPO $126,797 Advertising $10,000 FTA 5307, LTAF II, YMPO Miscellaneous MMTC Planning $51,242 $58,732 FTA 5307, LTAF II, YMPO FTA 5313, LTAF II,YMPO Administration Planning (Salaries) $13,666 $11,596 FTA 5307, LTAF II, YMPO FTA 5303, YMPO Sub Total $145,236 FTA 5307, LTAF II, YMPO Total $939,071 Page 208 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS FISCAL YEARS 2002-2006 PROJECT PROJECT NAME LOCATION Ocean to Ocean Bridge Penitentiary Ave. 20th Street Multi-Use Path Avenue B to Avenue C East Main Canal to Avenue B LENGTH TYPE FUND WORK SOURCE 0.1 Restore ESTIMATED COST (X1000) FEDERAL LOCAL TOTAL Enh $500 $100 $600 Enh $50 $39 $89 0.75 Construction Enh $150 $8 $158 1 Construction E Main Canal Multi-Use Path 24th Street to 32nd Street 1 Construction Enh $500 $172 $672 Los Angles Ave- Median/Path Arizona Ave. to Fresno St 0.75 Construction Enh $492 $31 $523 Traffic Safety Village 2700 Blk 16th Street 0.1 Construction Enh $91 $6 $97 Retention Basins Hwy 95 Gadsen and Somerton 0.1 Construction Enh $512 $31 $543 Del Sol Restoration Gila St @ 3rd St 0.1 Construction Enh $500 $100 $600 I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI 0.15 Construction Enh $300 $18 $318 $3,095 $505 $3,599 Total Page 209 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS FISCAL YEARS 2002-2006 PROJECT PROJECT NAME LOCATION Yuma County County 14th Street Ave 7E to Ave 13E LENGTH 6 TYPE FUND WORK SOURCE 20012002 20022003 20032004 20042005 Construction CMAQ 0 0 0 $0 $0 $0 TOTAL ESTIMATED COST (X1000) TOTAL 0 20052006 $1,000 $1,000 $0 $1,000 $1,000 Note: Project Cost 1.5 million $500, 000 from Yuma Co. COORDINATED BORDER INFRASTRUCTURE PROGRAM TEA-21, SECTION 1119 PROJECT PROJECT NAME LOCATION San Luis Port of Entry A Street -2nd St to 10th St Improvements to Adjoining Streets 10th St- A St to Cty 23rd LENGTH 2.30 miles TYPE FUND WORK SOURCE Design Roadway CBI Sec 1119 Estimated Cost (X1000) 20012002 $50 20022003 20032004 20042005 TOTAL 20052006 $50 R/W Acquisition $50 $50 Construction $700 $700 $800 $800 TOTAL Note: Project total includes $500,000 in State SETIF, $250,000 in 2001-2002 STP, and $300,000 in City of San Luis Funds for total $2,050,000. Projected 2001-2002 expenditures at $1,250,000 $200,000 spent in FY01 Revised 04/18/01 Page 210 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS FISCAL YEARS 2002-2006 PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE ESTIMATED COST (X1000) 2002200320042003 2004 2005 $0 $0 $0 TOTAL Reconstruction County 20012002 $184 Replace Culverts County $250 $250 $250 $250 $250 $1,250 Reconstruct to Five Lanes County $600 $800 $400 $0 $0 $1,800 Reconstruc t County $60 $0 $0 $0 $0 $60 Ave 3E and Ave A Traffic Signal County $320 $0 $0 $0 $0 $320 Avenue 7E Ave 7E and Hwy 95 Traffic Signal County $60 $0 $0 $0 $0 $60 Drainage Fortuna Palms Ave Drainage County $780 $0 $300 $0 $1,080 Guardrail Gila Rvr @ Av 45&51E Guardrail County $100 $0 $0 $0 $0 $100 Co. 8th St Ave C to D 1 Reconstruction County $125 $0 $100 $0 $500 $725 Ave C Co 8th St. to 1st St. 0.9 Reconstruction County $320 $400 $0 $0 $1,000 $1,720 Intersection Impv Ave C at Co. 8th St. 0.1 Reconstruction County $700 $0 $0 $0 $0 $700 Intersection Impv So Front Rd & co 14th 0.1 Reconstruction County $120 $0 $0 $0 $0 $120 N &S Front. Rd 9E to 13 E 4 Reconstruction County $100 $200 $400 $400 $400 $1,500 Traffic Signals Misc. Locations Construction County $0 $125 $125 $125 $125 $500 1st St Avenue B to Av C Reconstruction County $75 $500 $1,000 $0 $0 $1,575 Bridge Replace Co 17th St & Ave F1/2E 0.1 Construction County $260 $0 $0 $0 $0 $260 Intersection Impv Av D at 9th,Av B@16thSt 0.1 Reconstruction County $40 $0 $0 $0 $0 $40 Fortuna Ave I-8 to Co 12th 1 Reconstruction County $100 $0 $0 $0 $1,000 $1,100 Sidewalk Gadsden/Hwy 95 Construction County $45 $0 $0 $0 $0 $45 Intersection Impv Av B&Co 16th, Av D&Co 9th Reconstruction County $40 $0 $0 $0 $0 $40 Co. 14th St Ave 7E to Ave 13E 6 Construction County $20 $0 $0 $0 $0 $20 Co. 12th St Ave 11E to 13E 2 Reconstruction County $0 $0 $0 $200 $0 $200 $4,299 $2,275 $2,275 $1,275 $3,275 $13,399 Avenue C City 8th to 12th St Culvert Projects Misc. Locations Co 8th St Ave B to Ave C Colo Rv Bridge Colo River Co 14th St 0.5 1 0.1 1 0.1 TOTAL Page 211 of 272 20052006 $0 $184 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL PROJECTS FISCAL YEARS 2002-2006 BASED ON CITY OF YUMA 2001-2005 CIP PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE ESTIMATED COST(X1000) TOTAL Ocean to Ocean Bridge Lighting Old Col. River (Ocean to Ocean) Bridge Lighting Install HURF 20012002 $0 20022003 $0 20032004 $150 20042005 $0 20052006 $0 $150 West Wetlands Road West Wetlands Park Construction ROAD $0 $600 $0 $0 $0 $600 Del Sol Multi-Modal Hotel Del Sol Design/Const. GRNT $0 $500 $0 $0 $0 $500 Carver Neighborhood Security Street Carver Neighborhood Lts. 4th Avenue Street Lights 1st to Catalina Drive Installation ROAD $25 $0 $0 $0 $0 $25 Installation ROAD $400 $420 $470 $260 $0 $1,550 Avenue 9E Railroad Frontage Road UPRR - Frontage Road Construction ROAD $0 $55 $0 $0 $0 $55 12th Avenue Reconstruction 1st to Colorado River Levee Reconstruction ROAD $30 $0 $0 $0 $0 $30 Bus Lane/Bus Stop Rights-of-Way various ROW ROAD $0 $30 $70 $30 $0 $130 In-Ground Pedestrian Crossing Lights Intersection Safety Upgrades Avenue A near Kofa High School Design/Const. ROAD $38 $0 $0 $0 $0 $38 various Design/Const. ROAD $0 $170 $0 $0 $0 $170 16th Street Bridge Widening Bridge over Railroad tracks Design ROAD $0 $0 $100 $0 $0 $100 Carver Neighborhood Traffic Calming 5th Street & 15th Avenue & 13th Avenue Design/Const. ROAD $25 $0 $0 $0 $0 $25 Roadway Lighting Replacement various Installation ROAD $0 $100 $100 $100 $100 $400 Madison Avenue Reconstruction 1st to Giss Parkway Reconstruction ROAD $0 $60 $250 $470 $70 $850 Main Street Reconstruction 1st Street to 3rd Street Reconstruction ROAD $0 $60 $100 $200 $200 $560 Arizona Avenue & 16th Street Inter. AZ Ave. & 16th Street Imp. Ave A Const. - Desert Hills to 40th St. Desert Hills to 40th St. Design/Const. ROAD $0 $0 $240 $0 $0 $240 Reconstruction BOND $1,000 $0 $0 $0 $0 $1,000 Ave A Const. - Desert Hills to 40th St. Desert Hills to 40th St. Reconstruction ROAD $99 $0 $0 $0 $0 $99 Arizona Ave - 16th Street to Palo Verde 4th Avenue Reconstruction 16th Street to Palo Verde ROW ROAD $200 $0 $0 $0 $0 $200 32nd St. to 40th St. Design ROAD $0 $50 $0 $0 $0 $50 40th Street - Arizona Avenue to Arizona Avenue to Avenue A Avenue A 40th Street - Arizona Avenue to Arizona Avenue to Avenue A Avenue A 24th Street - East Main to Avenue B East Main to Avenue B Design/Const. BOND $0 $1,100 $0 $0 $0 $1,100 Design/Const. ROAD $10 $0 $0 $0 $0 $10 Reconstruction DD $219 $0 $0 $0 $0 $219 24th Street - East Main to Avenue B East Main to Avenue B Reconstruction ROAD $2,400 $0 $0 $0 $0 $2,400 Page 212 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE ESTIMATED COST(X1000) TOTAL 24th Street - Avenue B to Avenue C Avenue B to Avenue C Design/Const. ROAD 20012002 $200 Ave A Reconst. - 40th St to Airport Loop Hacienda Estates -South Half (17th Ave.) 1st Street: Gila Street to Avenue C 40th St to Airport Loop Design ROAD $0 $0 $0 $20 $0 $20 South Half (17th Ave.) Reconstruction HURF $400 $0 $0 $0 $0 $400 Gila Street to Avenue C Design/Reconst. ROAD $180 $60 $1,000 $800 $200 $2,240 Hacienda Estates -North Half (18th North Half (18th Ave.) Ave.) 21st Avenue Reconstruction & Storm 6th to 8th Streets Sewer Magnolia, et al Magnolia, 8th St., & EMC Reconstruction HURF $400 $0 $0 $0 $0 $400 Reconstruction HURF $52 $500 $0 $0 $0 $552 Design/Reconst. HURF $0 $45 $365 $45 $0 $455 Naples Avenue and Rancho Viejo Naples Ave & Rancho Viejo Subdiv. To 20th Subdiv. 12th to 16th Streets: 4th Ave to Ave 4th Ave to Ave "A" "A" Camino Alameda, et al (Casa Casa Manana Manana) Catalina Drive - 32nd St. to 4th Ave. 32nd St. to 4th Ave. Reconstruction HURF $368 $0 $0 $0 $0 $368 Design/Reconst. HURF $0 $100 $100 $455 $0 $655 Design/Reconst. HURF $40 $195 $325 $0 $0 $560 Design/Reconst. HURF $0 $0 $25 $220 $0 $245 17th-19th Streets: 5th Ave to Ave "A " 5th Ave to Ave "A" Design HURF $0 $75 $0 $0 $0 $75 Airport Loop, et al Design/Reconst. ROAD $0 $30 $0 $0 $0 $30 Gateway Drive &15th Pl. Gateway Drive &15th Pl. Reconstruction Reconstruction Villa Hermosa No. 2 except 22nd St. Villa Hermosa No. 2 except 22nd St. Reconstruction HURF $101 $0 $0 $0 $0 $101 Design/Reconst. HURF $50 $0 $0 $250 $0 $300 32nd Street - 4th Avenue to Avenue 4th Avenue to Avenue B B Major Intersection Improvements Redondo Center Drive/Arizona & 32nd St. Design/Reconst. ROAD $200 $235 $0 $0 $0 $435 Construction BOND $2,000 $0 $0 $0 $0 $2,000 Major Intersection Improvements Redondo Center Drive/Arizona & 32nd St. Construction GRNT $263 $0 $0 $0 $0 $263 Major Intersection Improvements Redondo Center Drive/Arizona & 32nd St. Construction ROAD $500 $0 $0 $0 $0 $500 Maiden Ln. & Gila St - 1st St to Giss Pk Traffic Signal Installation and Upgrades Curb/Gutter/Cross Gutter Replacement 8th Avenue: 24th Street - 32nd Street 1st St to Giss Pk Design/Reconst. HURF $0 $43 $425 $0 $0 $468 various Installation ROAD $0 $150 $0 $0 $0 $150 various Reconstruction HURF $105 $0 $0 $0 $0 $105 24th Street - 32nd Street Design/ROW ROAD $0 $0 $0 $0 $610 $610 Driveway Replacements various Reconstruction HURF $40 $40 $40 $40 $40 $200 Sidewalk Handicap Ramps various Construction HURF $10 $10 $10 $10 $10 $50 Right-of-Way Acquisition various ROW ROAD $0 $250 $150 $250 $35 $685 4th Ave. to Ave A, County 14th intersection Page 213 of 272 20022003 $0 20032004 $0 20042005 $0 20052006 $0 $200 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE HURF ESTIMATED COST(X1000) TOTAL 20012002 $79 20022003 $0 20032004 $0 20042005 $0 20052006 $0 $79 7th Street - 600 & 1000 Blocks 600 & 1000 Blocks Design/Reconst. 20th St. Pathway/Bikeway -Ave B to Ave C 20th St. Pathway/Bikeway -Ave B to Ave C 20th St. Pathway/Bikeway -Ave B to Ave C 1st Avenue: 16th Street to 12th Street 20th St. Pathway/bikeway -E.M.C.Ave. B 20th St. Pathway/bikeway -E.M.C.Ave. B 45th Avenue: 20th Street to 24th Street West Main Canal Multi-use Path Ave B to Ave C Design/Const. PRO $0 $1 $0 $0 $0 $1 Ave B to Ave C Design/Const. ROAD $0 $39 $0 $0 $0 $39 Ave B to Ave C Design/Const. STP $0 $150 $0 $0 $0 $150 16th Street to 12th Street Design/Reconst. HURF $375 $100 $0 $0 $0 $475 E.M.C. - Ave B Construction ROAD $0 $8 $0 $0 $0 $8 E.M.C. - Ave B Construction STP $0 $150 $0 $0 $0 $150 20th Street to 24th Street Design/Reconst. HURF $0 $0 $40 $0 $100 $140 Avenue A to Avenue B Design ROAD $0 $40 $0 $0 $0 $40 Intersection Sight Distance various Site Distance ROAD $50 $50 $50 $50 $50 $250 Avenue A: 16th St. to 24th St. 16th St. to 24th St. ROW/Reconst. OTHR $465 $0 $0 $0 $0 $465 Avenue A: 16th St. to 24th St. 16th St. to 24th St. ROW/Reconst. ROAD $200 $1,685 $405 $0 $0 $2,290 Avenue A: 8th St. to 16th St. 8th St. to 16th St. Des./ROW/Recon. ROAD $0 $40 $300 $1,460 $974 $2,774 Avenue A: 24th St. to 32nd Street 24th St. to 32nd Street Des./ROW/Recon. ROAD $0 $100 $600 $0 $1,000 $1,700 Avenue A: 1st St. to 8th St. 1st St. to 8th St. Design/ROW ROAD $0 $0 $169 $0 $0 $169 Avenue A: 32nd St. to 36th St. 32nd St. to 36th St. Design ROAD $0 $0 $50 $0 $0 $50 21st Drive and 25th Street 24th to 25th St. - 18th Ave. to 21st Dr. Des./ROW/Recon. HURF $0 $10 $0 $165 $0 $175 Sahuaro Estates Reconstruction Sahuaro Estates Subdivision Design/Reconst. HURF $32 $288 $0 $0 $0 $320 East Palo Verde between Pacific & 2 1/2E Engler Avenue - 24th St. & E. Palo Verde 29th Street between 4th Ave. & 8th Ave. 28th Street Constr.: Ave. B to Ave. C Pacific & 2 1/2E Design ROAD $0 $45 $50 $0 $0 $95 24th St. & E. Palo Verde Des./ROW/Recon. HURF $50 $0 $250 $0 $0 $300 4th Ave. & 8th Ave. Design HURF $10 $0 $0 $0 $0 $10 Ave. B to Ave. C ROW $200 ROAD $200 $0 $0 $0 $0 Traffic Signal Install.: Ave. B & 28th Ave. B & 28th Installation PRO $30 $0 $0 $0 $0 $30 Traffic Signal Install.: Ave. B & 28th Ave. B & 28th Installation ROAD $100 $0 $0 $0 $0 $100 E.M.C.Pathway: Maxey Check to 32nd St. E.M.C.Pathway: Maxey Check to 32nd St. Maxey Check to 32nd St. Design/Const. GRNT $500 $0 $0 $0 $0 $500 Maxey Check to 32nd St. Design/Const. HURF $82 $30 $0 $0 $0 $112 Page 214 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE ESTIMATED COST(X1000) TOTAL E.M.C.Pathway: Maxey Check to 32nd St. Old Col. River (Ocean to Ocean) Bridge Old Col. River (Ocean to Ocean) Bridge 24th Street Pavement Replacement Maxey Check to 32nd St. Design/Const. ROAD 20012002 $90 Old Col. River (Ocean to Ocean) Bridge Design/Reconst. GRNT $0 $500 $0 $0 $0 $500 Old Col. River (Ocean to Ocean) Bridge Design/Reconst. ROAD $50 $50 $0 $0 $0 $100 AZ Avenue to Pacific Avenue Pvmt. Replacement ROAD $600 $0 $0 $0 $0 $600 Relamp Traffic Signals various Installation HURF $50 $0 $0 $0 $0 $50 Traffic Signal Interconnection various Installation GRNT $20 $15 $0 $0 $0 $35 Traffic Signal Interconnection various Installation HURF $40 $40 $0 $0 $0 $80 Traffic Signal Interconnection various Installation ROAD $52 $52 $0 $0 $0 $104 11th Street: 3rd Avenue to 2nd Avenue 24th Street - Araby to Avenue 9E 3rd Avenue to 2nd Avenue Design/Reconst. HURF $0 $0 $0 $59 $0 $59 Araby to Avenue 9E Widen/Reconst. ROAD $0 $50 $122 $500 $630 $1,302 Mesa Avenue Construction 32nd to 36th Street Construction ROAD $100 $0 $0 $0 $0 $100 Street Lights - Infill/Growth various Installation HURF $80 $0 $0 $0 $0 $80 Meadowbrook Subdivision Reconstruct Rancho Verde Subdivision Reconstruction Upgrade Traffic Signals w/Illumin. Signs Magnolia Village Unit 1,2, and 3 16th to 20th St & Ave B to Pendergast Ave. Design/Reconst. HURF $0 $0 $250 $735 $1,590 $2,575 Rancho Verde Subdivision Design/Reconst. HURF $25 $122 $100 $0 $0 $247 various Installation ROAD $0 $76 $76 $102 $0 $254 Magnolia & 10th Street Design HURF $20 $0 $0 $0 $0 $20 ROW ROAD $0 $80 $80 $80 $0 $240 ROW ROAD $0 $0 $0 $400 $500 $900 Installation ROAD $300 $150 $150 $125 $0 $725 $12,955 $8,749 $6,612 $6,826 $6,109 $41,251 32nd Street - Avenue A to 8th Avenue A to 8th Avenue Avenue Arizona Avenue - 10th Street to Giss 10th Street to Giss Pky Pky Traffic Signal Installation and various Upgrades TOTAL Page 215 of 272 20022003 $0 20032004 $0 20042005 $0 20052006 $0 $90 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS FISCAL YEARS 2002-2006 CITIES OF YUMA, SOMERTON AND SAN LUIS, WELLTON, YUMA COUNTY, AND THE ARIZONA DEPARTMENT OF TRANSPORTATION PROJECT PROJECT LENGTH TYPE FUND NAME LOCATION 40th Street Avenue A to Avenue B 1 B8 At Arizona Ave US95 US95 ESTIMATED COST (X1000) WORK SOURCE 0.1 New Street & Bridge Construction Intersection Improvement At Avenue A 0.1 20th St 0.1 TOTAL COY/Yuma Co. COY/ADOT 20012002 $0 20022003 $0 20032004 $0 20042005 $1,540 20052006 $0 $1,540 $1,000 $0 $0 $0 $0 $1,000 Intersection Improvement COY/ADOT $0 $0 $2,500 $0 $0 $2,500 Intersection improvement COY/ADOT $50 $0 $0 $0 $0 $50 $1,050 $0 $2,500 $1,540 $0 $5,090 TOTAL SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION CITY OF SAN LUIS CITY OF SOMERTON TOWN OF WELLTON TOTAL PROGRAM BALANCE 7/1/00 FY 2001 ALLOCATION* $30,626 $31,493 $5,354 $67,473 $6,823 $5,500 $2,677 $15,000 FY 2001 USE FY 2002 ALLOCATION* FY 2002 AVAILABILITY $0 $7,650 $4,675 $2,675 $15,000 $45,099 $40,408 $10,706 $96,213 -$1,260 $0 $0 *Based on $2000 Base + 2000 Population Distribution. San Luis 62.75%, Somerton 29.75%, and Wellton 7.50% of $9000 Page 216 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2002-2006 PROJECT PROJECT LENGTH TYPE FUND NAME LOCATION WORK SOURCE Somerton Ave. Jefferson St. to County 15th 0.5 Reconstruct., C&G, SW, Bury Canal HURF Somerton Ave Fern St. to County 16 3/4 0.6 Reconstruct., C&G, SW HURF ESTIMATED COST (X1000) 20012002 TOTAL 20022003 $895 $895 20032004 20042005 TOTAL 20052006 $895 $516 $516 $516 $1,411 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE SECOND STREET E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF 20012002 $0 ESTIMATED COST (X1000) 2002200320042003 2004 2005 $0 $371 $0 CESAR CHAVEZ E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF $0 $371 $0 A STREET 1ST STREET TO 4TH STREET 0.06 C&G, PAVMT AND SWK HURF $4 $0 B STREET 1ST STREET TO 4TH STREET 0.18 C&G ,PAVMT AND SWK HURF $20 C STREET 1ST STREET TO 4TH STREET 0.18 C&G ,PAVMT AND SWK HURF D STREET 1ST STREET TO 4TH STREET 0.16 C&G, PAVMT AND SWK E STREET 1ST STREET TO 4TH STREET 0,15 ARCHIBALD AVE A STREET TO F STREET MESA AVE TOTAL 20052006 $0 $371 $0 $0 $371 $0 $0 $9 $13 $0 $0 $0 $62 $82 $0 $20 $0 $0 $62 $82 HURF $0 $0 $18 $0 $58 $76 C&G , PAVMT AND SWK HURF $0 $0 $0 $16 $53 $69 0.39 C&G AND SWK HURF $0 $0 $0 $0 $166 $166 E ST TO JUAN SANCHEZ BVD 0.13 C&G AND SWK HURF $0 $0 $0 $0 $54 $54 MESA AVE C ST TO E ST 0.12 C&G AND SWK HURF $0 $0 $0 $0 $46 $46 E STREET ARCHIBOLD AV TO MESA AV 0.05 C&G AND SWK HURF $0 $0 $0 $0 $21 $21 F STREET MAIN ST TO MESA AV 0.07 C&G AND SWK HURF $0 $0 $0 $0 $28 $28 JUAN SANCHEZ BLVD MAIN ST TO ESCONDIDO ST 0.12 C&G AND SWK HURF $0 $0 $0 $0 $42 $42 $24 $371 $389 $16 $601 $1,401 TOTAL Page 217 of 272 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2002-2006 PROJECT NAME OLKLAND AVE LOS ANGLES AVE COYOTE BRIDGE RR CROSSING LOA ANGLES AVE PROJECT LOCATION TYPE WORK LENGTH FUND SOURCE ESTIMATED COST (X1000) 2002200320042003 2004 2005 $0 $0 $0 20052006 $0 TOTAL 11TH ST TO WILLIAMS STREET COYOTE WASH TO MOHAWK BLVD LOS ANGLES AVE 1.50 PAVEMENT CDBG 20012002 $86 0.75 SIDEWALK CDB G $0 $99 $0 $0 $0 $99 0.02 RETROFIT CDBG $0 $0 $100 $0 $0 $100 DOME STREET AND RR 0.02. CONSTRUCTION UNK $0 $0 $0 $125 $0 $125 BUSINESS FRONTAGE ROAD 2.00 PAVEMENT UNK $0 $0 $0 $0 $300 $300 $86 $99 $100 $125 $300 $710 TOTAL $86 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT NAME City of San Luis Truck route PROJECT LOCATION A St. 2nd St. to 10th St & 10th St. A St. to Co. 23rd LENGTH TYPE WORK 2.3 Construction FUND SOURCE SETIF TOTAL Page 218 of 272 20012002 ESTIMATED COST (X1000) 2002200320042003 2004 2005 20052006 TOTAL $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PM10 ABATEMENT PROJECTS FISCAL YEARS 2002-2006 JURISDICTION LOCATION CITY OF YUMA Projects from the adopted SIP have been completed. The city continues with ongoing maintenance and dust control projects. CITY OF YUMA Various alleys and streets Various Streets YUMA COUNTY Projects from the adopted SIP have been completed. The county has scheduled additional projects listed below. YUMA COUNTY Various Streets YUMA COUNTY Various Streets Various Streets CITY OF SOMERTON CITY OF SOMERTON TYPE FUND MILES WORK SOURCE 18.50 MagCL Dust Control 12000.00 Street Sweeping 30.00 MagCL Dust Control (Semi Annual) 15.00 Pave Unpaved Roads 300.00 Street Sweeping Projects from the adopted SIP have been completed. The city continues with ongoing maintenance and dust control projects. Various Streets 1843.00 Street Sweeping Various Streets 1560.00 Watering YUMA Proving Various Streets Ground Various Streets MCAS LENGTH Various Streets and Parking lots 5.40 Dust Control 142.00 Watering 18.80 Paved unpaved areas Page 219 of 272 ESTIMATED COST (X1000) 20012002 20022003 20032004 20042005 TOTAL 20052006 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION REASONABLY AVAILABLE CONTROL MEASURES (RACM) AND EVALUATION AND ATTAINMENT DEMONSTRUCTION ARIZONA PORTION, YUMA PM 10 NON-ATTAINMENT AREA, 1994 NO 1 2 3 4 5 6 7 8 CONTROL MEASURE TOTAL UNITS IN INVENTORY TOTAL UNITS TREATED Reduce trackout from unpaved access to paved roads RACM Not Adopted Dust control plans for construction and land clearing 500.00 48 (units - acres) Require haul trucks to be covered Data not available Reroute traffic around spills/construction Data not available Pave or control dust on unpaved staging areas RACM Not Adopted Reduce traffic on unpaved roads (units = miles) 400.00 400 Control dust on open land (units = acres) 10000.00 10 Curb and improve shoulders on paved roads (included RACM above) 9 Pave unpaved roads (unit = miles) Stabilize unpaved roads 10 Pave unpaved parking areas (units = lots) Stabilize unpaved parking areas 11 12 13 14 15 16 17 Control dust from storage piles Prevent dirt from washing onto paved roads USDA Conservation Reserve Program Control open burning (Units = acres) Reduced tillage demonstration project Travel Reduction Strategies (units = VMT * 1000) Other uncontrolled sources TOTALS PERCENT REDUCTION TONS NEEDED FOR ATTAINMENT TREATMENT EFFICIENCY 0.9 0.8 0.8 ESTIMATED UNCONTROLLED EMISSIONS TONS/YEAR ESTIMATED REDUCTION TONS/YEAR N/A 6 5.4 13.4 13.4 0.4 0.9 16.8 16.8 N/A 292.1 116.8 54.6 0.1 254.00 10 0.9 2063.1 73.1 33.00 18.3 20 0.6 0.9 60.4 88.9 31.1 13 0.5 11.9 1 455.6 1827.1 100 212.45 5328.3 RACM in base case RACM Not Adopted RACM Not Adopted 20597.00 Not creditable 337.00 Page 220 of 272 18150 50 293 14.9 599.8 11.30% 393 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION REASONABLY AVAILABLE CONTROL MEASURES (RACM) AND EVALUATION AND ATTAINMENT DEMONSTRUCTION ARIZONA PORTION, YUMA PM 10 NON-ATTAINMENT AREA, 2001 NO CONTROL MEASURE 1 2 Reduce trackout from unpaved access to paved roads Dust control plans for construction and land clearing (units - acres) Require haul trucks to be covered Reroute traffic around spills/construction Pave or control dust on unpaved staging areas Reduce traffic on unpaved roads (units = miles) Control dust on open land (units = acres) Curb and improve shoulders on paved roads (included RACM above) Pave unpaved roads (unit = miles) Stabilize unpaved roads Pave unpaved parking areas (units = lots) Stabilize unpaved parking areas Control dust from storage piles Prevent dirt from washing onto paved roads USDA Conservation Reserve Program Control open burning (Units = acres) Reduced tillage demonstration project Travel Reduction Strategies (units = VMT * 1000) Other uncontrolled sources TOTALS PERCENT REDUCTION TONS NEEDED FOR ATTAINMENT 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL UNITS IN INVENTORY 500.00 TOTAL UNITS TREATED RACM Not Adopted 48 Data not available Data not available RACM Not Adopted 1400.00 10000.00 75 29 1400.00 82.5 TREATMENT EFFICIENCY 0.9 0.8 0.8 Page 221 of 272 ESTIMATED REDUCTION TONS/YEAR N/A 6 5.4 15.6 15.6 0.4 0.9 19.5 19.5 N/A 266.9 116.8 0.9 1896.2 2.65 RACM Not Adopted RACM in base case RACM Not Adopted RACM Not Adopted 27923.00 Not creditable 353.00 ESTIMATED UNCONTROLLED EMISSIONS TONS/YEAR 5.75 0.3 17.4 18150 1 50 1 101.2 440 1725.3 105 295.5 5008.1 293 0 14.9 353.2 7.05% 271.7 FOREST SERVICE AND NATIONAL PARK SERVICE Page 222 of 272 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: Apache MPO: N/A ROUTE NO.: State Route 273 ROUTE NAME: Forest Highway 43, Sunrise Park - Big Lake DESCRIPTION (i.e. type of work, termini, length, etc): Proposed reconstruction of 18.2 km of roadway from 8.3 km east of State Route 260, easterly to State Route 261. The estimated cost for total reconstruction is $11.6 million. The first construction project is scheduled for 2004. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (Public Lands Highway Program) and 23 USC 125. ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: Pima MPO: (PAG) FY 2001 $300,000 $0 $0 $0 $0 FY 2002 $375,000 $0 $0 $0 $0 ROUTE NO.: Catalina Highway (no known route number) FY 2003 $450,000 $150,000 $0 $0 $0 ROUTE NAME: Forest Highway 39, General Hitchcock DESCRIPTION (i.e. type of work, termini, length, etc): Proposed reconstruction of 7.5 km of roadway from MP 11.2 to MP 15.9 and will complete the route. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (Public Lands Highway Program). ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2001 $300,000 $179,000 $0 $0 $0 FY 2002 $375,000 $0 $0 $0 $0 Page 223 of 272 FY 2003 $200,000 $0 $0 $400,000 $9,000,000 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: Gila MPO: N/A ROUTE NO.: Forest Development Road(FDR) 512 ROUTE NAME: Forest Highway 12, Salt River-Aspen Lake DESCRIPTION (i.e. type of work, termini, length, etc): Proposed reconstruction of 4.5 miles of roadway from Young north to Cherry Creek Hill. The work consists of preliminary engineering, environmental clearance and construction. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Design: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (Public Lands Highway Program) and Public Law 102-143. ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: Coconino FY 2001 $100,000 $0 $0 $400,000 $5,000,000 MPO: N/A FY 2002 $50,000 $0 $0 $100,000 $0 ROUTE NO.: Grand Canyon National Park, GRCA 210(1) FY 2003 $0 $0 $0 $0 $0 ROUTE NAME: Cape Royal Road DESCRIPTION (i.e. type of work, termini, length, etc): Rehabilitation of 9.8 km of Cape Royal Rd. on the north rim of the Grand Canyon. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2002 $100,000 $0 $0 $0 $0 Page 224 of 272 FY 2003 $10,000 $0 $0 $114,500 $1,145,000 FY 2004 $0 $0 $0 $0 $0 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: Coconino MPO: N/A ROUTE NO.: Grand Canyon National Park, GRCA 11(2) ROUTE NAME: E. Rim Drive Realignment DESCRIPTION (i.e. type of work, termini, length, etc): Realign 1.63 km of East Rim Drive, construct new parking area and new entrance station in Grand Canyon National Park. Rehabilitate 8.9 km of East Rim Drive. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: Coconino FY 2002 $200,000 $0 $0 $700,000 $7,900,000 MPO: N/A FY 2003 $50,000 $0 $0 $0 $0 FY 2004 $0 $0 $0 $0 $0 ROUTE NO.: Grand Canyon National Park, GRCA ROUTE NAME: S. Entrance Road DESCRIPTION (i.e. type of work, termini, length, etc): Rehabilitate 9.4 km of roadway on Route 11, South Entrance Road, in Grand Canyon National Park. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2002 $10,000 $0 $0 $0 $0 FY 2003 $60,000 $0 $0 $0 $ Page 225 of 272 FY 2004 $20,000 $0 $0 $88,000 $891,000 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: COC MPO: N/A ROUTE NO.: Grand Canyon National Park, GRCA ROUTE NAME: South Entrance Road Intersection DESCRIPTION (i.e. type of work, termini, length, etc): Reconfigure intersection of South Entrance road with East Rim Drive in Grand Canyon National Park. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: Pima MPO: N/A FY 2002 $90,000 $0 $0 $0 $0 FY 2003 $150,000 $50,000 $0 $0 $0 ROUTE NO.: Organ Pipe Cactus National Monument, ORPI 10(1) FY 2004 $40,000 $0 $0 $230,000 $2,320,000 ROUTE NAME: Visitor Center DESCRIPTION (i.e. type of work, termini, length, etc): Reconstruction Visitor Center parking area and provides improved access to State Highway 85 in Organ Pipe Cactus National Monument. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2002 $20,000 $0 $0 $30,000 $210,000 FY 2003 $10,000 $0 $0 $0 $0 Page 226 of 272 FY 2004 $0 $0 $0 $0 $0 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: Pima MPO: N/A ROUTE NO.: Organ Pipe Cactus National Monument, ORPI 12(1) ROUTE NAME: North Puerco Blanco Drive DESCRIPTION (i.e. type of work, termini, length, etc): Widen North Puerco Blanco Drive beginning @ M.P. 0.00 and extending for 5.1 miles in Organ Pipe Cactus National Monument. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: ? MPO: N/A FY 2002 $85,000 $0 $0 $220,000 $1,622,000 FY 2002 $5,000 $0 $0 $0 $0 ROUTE NO.: Canyon de Chelly National Monument, CACH FY 2003 $0 $0 $0 $0 $0 ROUTE NAME: Canyon De Chelly Roads DESCRIPTION (i.e. type of work, termini, length, etc): Rehabilitate 19.4 km of roadway at various locations throughout Canyon De Chelly National Monument. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2002 $120,000 $40,000 $0 $0 $0 Page 227 of 272 FY 2003 $40,000 $0 $0 $219,000 $2,191,000 FY 2004 $0 $0 $0 $0 $0 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: ? MPO: N/A ROUTE NO.: Saguaro National Monument, SAGU ROUTE NAME: Cactus Forest Dr. DESCRIPTION (i.e. type of work, termini, length, etc): Has not been scoped yet. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION STATE: Arizona COUNTY: Various FY 2002 $1,000 $0 $0 $0 $0 MPO: N/A FY 2003 $90,000 $0 $0 $0 $0 ROUTE NO.: BUAI 10(1), IMPA 10(1), CIBO 10(1) & HAVA 10(1) FY 2004 $9,000 $0 $0 $190,000 $1,901,000 ROUTE NAME: Buenos Aires, Imperial, Cibola & Havasu NWR DESCRIPTION (i.e. type of work, termini, length, etc): Rehabilitation road and aggregate surface course, Repair 8 miles of Red Cloud Mine Road, Rehabilitate 12 miles Public Use Roads & Rehabilitate Pintail Slough parking lot. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2001 $68,000 $0 $0 $70,000 $860,549 FY 2002 $50,000 $0 $0 $100,000 $407,000 Page 228 of 272 FY 2003 $0 $0 $0 $30,000 $50,000 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE STATE: Arizona COUNTY: Various MPO: N/A ROUTE NO.: BUAI 10(1), IMPA 10(1), CIBO 10(1) & HAVA 10(1) ROUTE NAME: Buenos Aires, Imperial, Cibola & Havasu NWR DESCRIPTION (i.e. type of work, termini, length, etc): Rehabilitation road and aggregate surface course, Repair 8 miles of Red Cloud Mine Road, Rehabilitate 12 miles Public Use Roads & Rehabilitate Pintail Slough parking lot. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2001 $68,000 $0 $0 $70,000 $860,549 FY 2002 $50,000 $0 $0 $100,000 $407,000 Page 229 of 272 FY 2003 $0 $0 $0 $30,000 $50,000 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE FOREST HIGHWAY PROGRAM FY 2001 - 2004 YEAR FY01 ARIZONA PROJECT ROUTE NAME ALLOCATION BORROW/RETURNED (LOAN/REPAYMENT) CARRYOVER TOTAL AVAILABLE TYPE OF WORK FY02 $7,830,578.00 $6,500,000.00 ($1,150,000.00) ($61,689.34) $13,118,888.66 ALL ROUTES ALL ROUTES FH 13 STATEWIDE STATEWIDE ROOSEVELT-GLOBE PE-01 CE-01 ADOT 4R PROJECT $500,000.00 $1,300,000.00 $5,000,000.00 FH 12-5(3) YOUNG-NORTH 7.24 KM GR, DR & PAVE $5,600,000.00 ALL ROUTES ALL ROUTES STATEWIDE STATEWIDE PE-02 CE-02 ALL ROUTES ALL ROUTES FH 39-1(7) STATEWIDE STATEWIDE GENERAL HITCHCOCK PE-03 CE-03 2.4 MI GRADE & PAVE ALL ROUTES ALL ROUTES FH 43-1(1) STATEWIDE STATEWIDE SUNRISE PARK-BIG LAKE PE-04 CE-04 9.1 KM GRADE & DRAIN *FY01 Funding includes: $7,850,000.00 $0.00 ($5,500,000.00) $718,888.66 $3,068,888.66 FY03 $7,850,000.00 $0.00 $0.00 $1,668,888.66 $9,518,888.66 FY04 $7,850,000.00 $0.00 $0.00 $818,888.66 $8,668,888.66 Coord w/ ADOT--Reduce amount and move to'02 to fully fund Gen Hitchcock ?? May not be ready for Obligation $800,000.00 $600,000.00 $700,000.00 $500,000.00 $7,500,000.00 + $4.3 M County Funds? (Need $7.5 M Total) $800,000.00 $800,000.00 $7,000,000.00 $1,150,000 payback to various States for FY 00 loan $1,000,000 payment from Pima County for FH 39-1(6) $5,500,000 loan from another state w/ repayment in FY 02 TOTAL SPENT CARRYOVER ($61,689.34) FY00 Page 230 of 272 $12,400,000.00 $1,400,000.00 $8,700,000.00 $8,600,000.00 $718,888.66 FY01 $1,668,888.66 FY02 $818,888.66 FY03 $68,888.66 FY04 PUBLIC TRANSIT Page 231 of 272 State Public Transit Process The Arizona Department of Transportation supports alternative mode choices throughout the state with a broad array of capital and operating assistance, and planning programs. More specifically, ADOT funds local public and private-non-profit agencies serving Arizona’s rural and special needs transit-dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many—particularly rural and urban fringe—communities, ADOT-funded programs literally represent the only public transportation service available, and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. ADOT operates no transit systems directly, but functions as administrator or otherwise in an oversight capacity for several Federal Transit programs. The Department is designated by the Governor as the lead State agency to receive and disburse those federal transit funds which are directed specifically to the State—as grantee—by the Federal Transit Administration (FTA), These are: 49 USC §5310 of the Federal Transit Act, ISTEA 1991 and reauthorized under TEA-21 (also known as Elderly & Persons With Disabilities, or informally, “special needs” transportation), 49 USC §5311 (Rural Public Transportation), and 49 USC §5313 (statewide/rural transit planning). ADOT also functions as pass-through administrator of Section 49 USC §5303 (urban transit planning) funds for Metropolitan Planning Organizations (MPOs). Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. Based on a published combined guidelines and application document for each Program, selection committees are established at ADOT’s request by COGs and MPOs at the regional (49 USC §5310) level and by ADOT at the state (49 USC §5311) level to assist the Department in its prioritization of projects. Among criteria established by ADOT for project selection, FTA-dictated eligibility requirements and related ADOT provisions include: Page 232 of 272 § For 49 USC §5310: Private -non-profit (PNP) corporations, Native American communities and agencies, or public agencies which can assure no PNPs are available (i.e., capable and willing) to provide the same or essentially similar service. Historically a few PNPs have been 49 USC §5311 providers, and one remains grand-fathered in the Program. However, current ADOT policy requires that new 49 USC §5311 applicants must either be a public agency or have such an agency’s administrative sponsorship, i.e., be accountable financially and to provide assurance of consistent service which is compliant with all regulations. § Additionally, 49 USC §5310 recipients must serve persons—as their core transportation clientele—who are elderly (over 60 years of age) and/or who are persons of any age with disabilities. As a practical matter, agencies may place reasonable limitations within their local policies on age or other parameters based on their specific clientele group served, e.g., a senior center receiving a van from ADOT may have a policy against regularly transporting children or seriously mentally ill passengers which the agency might not reasonably be expected—or otherwise have the expertise—to serve, etc. In addition to the above basic eligibility criteria, ADOT requires review committees to evaluate candidate-agencies on such aspects as the need for—and appropriateness of—proposed service, historical utilization of equipment, historical or proposed coordination of transportation resources and services, financial and management capability, historical or proposed accessibility, safety and training programs; and equal access to programs. Page 233 of 272 The public transit program data information includes all activities funded in whole or in part with federal transportation funds from the FTA 49 USC §5310, §5311, §5311(b), and §5313(b) which is administered for the State of Arizona. Additionally, project information submitted through the MPO TIP process is also reflected for the urban areas in the state. Although broken out in the detailed budgets for these programs, for the purposes of the summary (“Transit Financial Statement”) chart, 49 USC §5311 (Rural Public Transportation) and 49 USC §5311 (b) (Rural transit training or “RTAP”) are combined as “ 49 USC §5311” since they are tied to the same parent FTA program. In addition, to augment both its 5310 and 5311 Programs, in 2001 ADOT requested transfer of STP Flexible Funds from FHWA to its Federal Transit (FTA) accounts for qualifying local rural jurisdictions to purchase rolling stock and other capital equipment. Other funds from the statewide STP Flexible Fund allocation are distributed to FTA Urban Area Formula grantees. This Flexible Fund program stemmed from a 1999 State Transportation Board decision permitting the allocation of $6.5 million in STP funds to existing federal transit programs in both rural and urban Arizona (See MPO Public Transit Process). The program continues for the 2002 to 2004 program year. 49 USC §5313(b) funds are utilized for statewide transit planning. ADOT is also the designated grantee for FTA 49 USC §5303, MPO Transit Planning Assistance. Since these funds are entirely formula reallocated to the MPOs, activities enabled with those funds are included in the unified planning work programs from the respective MPOs. The data includes components for the 2002, 2003 and 2004 federal fiscal years. These were developed with the assumption that FTA funding appropriations will remain at the FY 2001 level. As funding dropped somewhat compared with the FY 1996 level and is below TEA21 authorization levels, this appears to be a realistic assumption. Page 234 of 272 MPO Public Transit Process Capital and operating funds remain combined in a single formula grant under FTA 49 USC §5307, Basic Tier Funds. These funds are allocated on the basis of population, population density, and vehicle revenue miles. Funds are also available under an incentive tier based on the ratio of passenger miles to operating costs. Capital projects can also be funded through the 49 USC §5309 program. However, 49 USC §5309 funds continue to be distributed on a discretionary basis. In addition, based on the same 1999 State Transportation Board approval to make available $6.5 million of STP funding for public transit purposes throughout Arizona, an amount approximating $4 million is distributed to active FTA Urban Area Formula programs, based on need, to augment their capital budgets. Qualifying CMAQ programs are also eligible for these transit expenditures. Page 235 of 272 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) FY 2002-2004 Fiscal Year ALI Code 200211.12.15 200211.12.15 200211.13.15 200211.13.15 2002 11.62.03 200211.80.00 200211.80.00 200211.73.00 200211.73.00 200211.12.04 200211.13.04 200211.33.01 200211.62.03 200211.42.06 200211.42.07 200230.09.00 200211.80.00 200211.79.00 200230.09.00 200243.50.01 200243.50.02 200243.50.03 200243.50.05 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Project Description Fund Type 22 Vehicles Replacement 22 Vehicles Replacement 8 Vehicles Expansion 23 Vehicles Expansion 33 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 3 buses for replacement 4 buses for expansion 3 bus terminal 4 Radio/communication 1 shop equipment 10 ADP Hardware Operating Assistance State Administration Project Administration Project Operating - Inter-City RTAP Training RTAP Technical Assistance RTAP Research RTAP Program Reserve TOTAL ALL CATEGORIES-2002 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 Page 236 of 272 Local Cost $166,000 $164,000 $70,400 $78,400 $4,300 $29,523 $37,500 $25,010 $12,300 $12,419 $18,403 $36,780 $978 $337 $3,396 $1,073,894 $0 $133,922 $323,021 $0 $0 $0 $0 $2,190,583 Federal Cost $664,000 $654,400 $281,600 $646,400 $17,200 $118,093 $150,000 $100,038 $49,200 $165,000 $244,497 $488,654 $13,000 $4,482 $45,112 $1,073,894 $216,184 $535,678 $323,021 $63,147 $18,000 $4,000 $1,283 $5,876,883 Total Cost $830,000 $818,000 $352,000 $808,000 $21,500 $147,616 $187,500 $125,048 $61,500 $177,419 $261,215 $525,434 $13,978 $4,819 $48,508 $2,147,788 $216,184 $669,600 $646,042 $63,147 $18,000 $4,000 $1,283 $8,148,581 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) FY 2002-2004 Fiscal Year ALI Code 200311.12.15 200311.12.15 200311.13.15 200311.13.15 200311.62.03 200311.80.00 200311.80.00 200311.73.00 200311.73.00 200311.12.04 200311.13.04 200311.33.01 200311.62.03 200311.42.06 200311.42.07 200330.09.00 200311.80.00 200311.79.00 200330.09.00 200343.50.01 200343.50.02 200343.50.03 200343.50.05 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Project Description Fund Type 22 Vehicles Replacement 22 Vehicles Replacement 8 Vehicles Expansion 23 Vehicles Expansion 33 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 3 buses for replacement 4 buses for expansion 3 bus terminal 4 Radio/communication 1 shop equipment 10 ADP Hardware Operating Assistance State Administration Project Administration Project Operating - Inter-City RTAP Training RTAP Technical Assistance RTAP Research RTAP Program Reserve TOTAL ALL CATEGORIES-2003 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 Page 237 of 272 Local Cost $166,000 $164,000 $70,400 $78,400 $4,300 $29,523 $37,500 $25,010 $12,300 $12,419 $18,403 $36,780 $978 $337 $3,396 $1,073,894 $0 $133,922 $323,021 $0 $0 $0 $0 $2,190,583 Federal Cost $664,000 $654,400 $281,600 $646,400 $17,200 $118,093 $150,000 $100,038 $49,200 $165,000 $244,497 $488,654 $13,000 $4,482 $45,112 $1,073,894 $216,184 $535,678 $323,021 $63,147 $18,000 $4,000 $1,283 $5,876,883 Total Cost $830,000 $818,000 $352,000 $808,000 $21,500 $147,616 $187,500 $125,048 $61,500 $177,419 $261,215 $525,434 $13,978 $4,819 $48,508 $2,147,788 $216,184 $669,600 $646,042 $63,147 $18,000 $4,000 $1,283 $8,148,581 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) FY 2002-2004 Fiscal Year ALI Code 200411.12.15 200411.12.15 200411.13.15 200411.13.15 200411.62.03 200411.80.00 200411.80.00 200411.73.00 200411.73.00 200411.12.04 200411.13.04 200411.33.01 200411.62.03 200411.42.06 200411.42.07 200430.09.00 200411.80.00 200411.79.00 200430.09.00 200443.50.01 200443.50.02 200443.50.03 200443.50.05 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Project Description Fund Type 22 Vehicles Replacement 22 Vehicles Replacement 8 Vehicles Expansion 23 Vehicles Expansion 33 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 3 buses for replacement 4 buses for expansion 3 bus terminal 4 Radio/communication 1 shop equipment 10 ADP Hardware Operating Assistance State Administration Project Administration Project Operating - Inter-City RTAP Training RTAP Technical Assistance RTAP Research RTAP Program Reserve TOTAL ALL CATEGORIES-2004 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 Page 238 of 272 Local Cost $166,000 $164,000 $70,400 $78,400 $4,300 $29,523 $37,500 $25,010 $12,300 $12,419 $18,403 $36,780 $978 $337 $3,396 $1,073,894 $0 $133,922 $323,021 $0 $0 $0 $0 $2,190,583 Federal Cost $664,000 $654,400 $281,600 $646,400 $17,200 $118,093 $150,000 $100,038 $49,200 $165,000 $244,497 $488,654 $13,000 $4,482 $45,112 $1,073,894 $216,184 $535,678 $323,021 $63,147 $18,000 $4,000 $1,283 $5,876,883 Total Cost $830,000 $818,000 $352,000 $808,000 $21,500 $147,616 $187,500 $125,048 $61,500 $177,419 $261,215 $525,434 $13,978 $4,819 $48,508 $2,147,788 $216,184 $669,600 $646,042 $63,147 $18,000 $4,000 $1,283 $8,148,581 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2002-2004 Fiscal Year ALI Code Location Project Description 2002 2002 2002 2002 2002 11.76.91 11.12.15 30.09.00 11.13.03 11.76.91 Region Region Region Region Region Building 5307 2 Replacement Vans 5307-STP Operating Assistance 5307 4 Vehicles Expansion (<30 feet) 5309 Other capital construction (pullouts, shelters) 5307 TOTAL ALL CATEGORIES 2002 $450,000 $21,000 $1,758,060 $180,000 $400,000 $2,809,060 $1,800,000 $84,000 $65,000 $720,000 $100,000 $2,765,116 $2,250,000 $105,000 $1,819,176 $900,000 $500,000 $5,574,176 2003 2003 2003 2003 2003 11.12.15 11.12.03 11.13.03 11.76.91 30.09.00 Region Region Region Region Region 2 Replacement Vans 5307-STP 1 Vehicles Replacement (<30 feet) 5309 3 Vehicles Expansion (<30 feet) 5309 Other capital construction (pullouts, shelters) 5307 Operating Assistance 5307 TOTAL ALL CATEGORIES-2003 $21,000 $46,000 $138,000 $400,000 $1,900,000 $2,505,000 $84,000 $184,000 $552,000 $100,000 $200,000 $1,120,000 $105,000 $230,000 $690,000 $500,000 $2,100,000 $3,625,000 2004 2004 2004 11.12.15 11.12.03 30.09.00 Region Region Region 1 Replacement Vans 5307-STP 2 Vehicles Replacement (<30 feet) 5309 Operating Assistance 5307 TOTAL ALL CATEGORIES-2004 $11,000 $92,000 $2,050,000 $2,153,000 $44,000 $368,000 $250,000 $662,000 $55,000 $460,000 $2,300,000 $2,815,000 Page 239 of 272 Fund Type Local Cost Federal Cost Total Cost MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK GLB02-201T 2002 11.31.04 Transit Gilbert 60 (Superstition Fwy) Design regional park-and-ride (USat Val Vista Dr 60/Val Vista) GLB02-202T 2002 11.32.10 Transit Gilbert Various locations GLN01-01T 2002 11.32.10 Transit Glendale Various locations GLN02-206T 2002 11.31.04 Transit Glendale Loop 101 at Glendale Design regional park-and-ride Ave GLN02-907T 2002 11.12.40 Transit Glendale Regionwide GLN97-03T 2002 11.42.08 Transit Glendale MMA02-01T 2002 11.12.04 Transit MMA02-904T 2002 11.12.40 MMA02-203T FUND TYPE FEDERAL COST LOCAL COST TOTAL COST CMAQ 180,778 45,194 225,972 Install bus stop passenger improvements - 15 sites 5307 160,000 40,000 200,000 Install bus stop passenger improvements - 10 sites 5307 120,000 30,000 150,000 CMAQ 206,239 51,560 257,799 Associated capital maintenance operations 5307 103,360 25,840 129,200 Regionwide Purchase and install computer system upgrade 5307 52,000 13,000 65,000 Maricopa County Regionwide Purchase bus: < 30 foot - 3 replace 5307 175,200 43,800 219,000 Transit Maricopa County Regionwide Associated capital maintenance operations 5307 46,000 11,500 57,500 2002 Transit Maricopa County Various locs Work Links (FY 2001 funds) JARC 200,000 232,757 432,757 MMA02-204T 2002 Transit Maricopa County Various locs SW Inter-City Transit (FY 2001 funds) JARC 298,789 302,711 601,500 MES00-906T2 2002 11.31.04 Transit Mesa 60 (Superstition Fwy) Design regional park-and-ride (USat Power Rd 60/Power Rd) CMAQ 200,232 50,058 250,290 MES01-003T 2002 11.33.04 Transit Mesa 60 (Superstition Fwy) Construct park-and-ride (USat Power Rd 60/Power Rd) 2,062,390 515,597 2,577,987 MES02-201T 2002 11.32.04 Transit Mesa 60 (Superstition Fwy) Acquire land regional park-and-ride at Power Rd (US-60/Power Rd) CMAQ 432,600 108,150 540,750 MES02-909T 2002 11.12.40 Transit Mesa Regionwide 5307 188,000 47,000 235,000 Associated capital maintenance - FR operations Page 240 of 272 5307 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST MES02-910T 2002 11.12.40 Transit Mesa Regionwide Associated capital maintenance parts and components 5307 120,000 30,000 150,000 PEO02-904T 2002 11.12.40 Transit Peoria Regionwide Associated capital maintenance operations 5307 34,880 8,720 43,600 PEO02-905T 2002 11.12.04 Transit Peoria Regionwide Purchase bus: < 30 foot - 1 replace 5307 52,000 13,000 65,000 PHX00-904T 2002 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 5 replace STP-Flex 1,838,850 111,150 1,950,000 PHX01-14T 2002 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 25 replace 5307 1,000,000 250,000 1,250,000 PHX01-908T 2002 11.31.04 Transit Phoenix Various locations Design and construct upgrades north and south 5307 776,000 194,000 970,000 PHX01-909T PHX01-914TRX 2002 2002 11.44.02 11.13.01 Transit Transit Phoenix Phoenix Phoenix Regionwide Modernize operating facility Repayment of advance purchase bus: standard - 7 expand in FY 2001 5307 5307 2,736,000 1,859,200 684,000 (1,859,200) 3,420,000 - PHX02-02T 2002 11.72.03 Transit Phoenix Regionwide Expend project support services 5307 40,000 10,000 50,000 PHX02-06T 2002 11.16.01 Transit Phoenix Regionwide Purchase bus: 40 foot lease/purchase payment 5309 1,835,130 375,870 2,211,000 PHX02-07T 2002 11.42.11 Transit Phoenix Regionwide Purchase support vehicles - 33 replace Local - 425,000 425,000 PHX02-104T 2002 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 6 replace (HSD) 5307 312,000 78,000 390,000 PHX02-106T 2002 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 14 expand Local - 4,480,000 4,480,000 PHX02-107TA 2002 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 7 expand 5307 1,859,200 380,800 2,240,000 PHX02-108T PHX02-201T 2002 2002 11.43.05 11.32.04 Transit Transit Phoenix Phoenix Various locations 10 at Chandler Blvd Paving upgrades Acquire land regional park-and-ride (I-10/Chandler Blvd) 5307 5307 160,000 1,485,260 40,000 371,315 200,000 1,856,575 Page 241 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK PHX02-202T 2002 11.31.04 Transit Phoenix 10 at Chandler Blvd Design regional park-and-ride (I10/Chandler Blvd) PHX02-203T 2002 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 3 replace PHX02-204TRX 2002 11.31.04 Transit Phoenix 51 (Squaw Peak Fwy) Repayment of advance pre-design at Bell Rd regional park-and-ride (SR-51/Bell Rd) PHX02-205T 2002 11.92.02 Transit Phoenix Various locations PHX02-236T 2002 11.32.04 Transit Phoenix PHX02-237T 2002 11.33.04 Transit PHX02-238T 2002 11.31.04 PHX02-901T 2002 PHX02-902T FUND TYPE FEDERAL COST LOCAL COST TOTAL COST CMAQ 180,778 45,194 225,972 5307 912,000 228,000 1,140,000 CMAQ 127,308 (127,308) - Install bus stop passenger improvements 5307 246,620 61,655 308,275 10 at Elliot Rd Acquire land regional park-and-ride (I-10/Elliot Rd) Local - 1,950,000 1,950,000 Phoenix 10 at El liot Rd Construct regional park-and-ride (I10/Elliot Rd) Local - 3,000,000 3,000,000 Transit Phoenix 10 at Elliot Rd Design regional park-and-ride (I10/Elliot Rd) Local - 250,000 250,000 11.42.07 Transit Phoenix Regionwide Acquire computer system hardware Local - 75,000 75,000 2002 11.42.08 Transit Phoenix Regionwide Acquire computer system software Local - 225,000 225,000 PHX02-903T PHX02-904T PHX02-905T PHX02-906T 2002 2002 2002 2002 11.42.20 11.42.06 11.42.20 11.12.40 Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Regionwide Regionwide Regionwide Regionwide Acquire office equipment Acquire shop equipment Acquire small capital items Associated capital maintenance operations Local Local Local 5307 3,172,640 75,000 274,000 60,000 793,160 75,000 274,000 60,000 3,965,800 PHX02-907T 2002 11.12.40 Transit Phoenix Regionwide Associated capital maintenance parts and components 5307 1,513,760 378,440 1,892,200 PHX02-908T PHX03-206TR 2002 2002 11.71.12 11.31.04 Transit Transit Phoenix Phoenix Regionwide 17 at Peoria Ave Capital cost of contracting Advance pre-design regional parkand-ride (I-17/Peoria) 5307 5307 592,000 - 148,000 163,909 740,000 163,909 Page 242 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST PHX04-117TAX 2002 11.13.01 Transit Phoenix Regionwide Repayment for advance purchase bus: standard - 2 expand in FY 2001 5307 531,200 (531,200) - PHX04-213TR 2002 11.31.04 Transit Phoenix 17 at Peoria Ave Advance design regional park-andride (I-17/Peoria) Local - 307,264 307,264 PHX04-214TR 2002 11.33.04 Transit Phoenix 51 (Squaw Peak Fwy) Advance construct regional parkat Bell Rd and-ride (SR-51/Bell Rd) Local - 2,734,986 2,734,986 RPT02-01T 2002 11.71.12 Transit RPTA Regionwide Capital cost of contracting - dial-aride 5307 91,800 22,900 114,700 RPT02-023T 2002 11.42.07 Transit RPTA Regionwide Acquire computer system hardware 5307 40,000 10,000 50,000 RPT02-024T 2002 11.42.08 Transit RPTA Regionwide Acquire computer system software 5307 40,000 10,000 50,000 RPT02-025T RPT02-02T 2002 2002 11.42.20 11.71.12 Transit Transit RPTA RPTA Regionwide Regionwide Acquire office equipment Capital cost of contracting - fixed route 5307 5307 8,000 183,600 2,000 45,900 10,000 229,500 RPT02-032T 2002 11.12.15 Transit RPTA Regionwide Purchase vanpools: 10 replace (contractor owned) 5307 212,000 53,000 265,000 RPT02-03T 2002 11.12.04 Transit RPTA Regionwide Purchase bus: < 30 foot - 3 replace (SCAT) 5307 156,000 39,000 195,000 RPT02-104T 2002 11.12.15 Transit RPTA Regionwide Purchase vanpools: 40 replace (contractor owned) STP-Flex 1,060,000 - 1,060,000 RPT02-201T 2002 11.42.11 Transit RPTA Regionwide Purchase support vehicles - 1 replace 5307 16,000 4,000 20,000 RPT02-901T 2002 11.12.40 Transit RPTA Regionwide Associated capital maintenance - FR operations 5307 174,320 43,580 217,900 RPT02-902T 2002 11.12.40 Transit RPTA Regionwide Associated capital maintenance EVDAR 5307 126,240 31,560 157,800 RPT02-903T 2002 11.12.40 Transit RPTA Regionwide Associated capital maintenance SCAT 5307 23,500 5,900 29,400 Page 243 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST RPT02-905T 2002 11.71.12 Transit RPTA Regionwide Capital cost of contracting - vanpool contract 5307 240,000 60,000 300,000 RPT02-105TRA 2002 13.71.02 Transit RPTA Various locations Fixed guideway corridor - advance engineering and design/administration 5309 9,900,131 25,517,939 35,418,070 RPT01-907TRA 2002 13.75.91 Transit RPTA Various locations Fixed guideway corridor - advance acquire land 5309 - 60,036,195 60,036,195 RPT02-84T1RA 2002 13.23.03 Transit RPTA Various locations Fixed guideway corridor - advance construction 5309 - 37,395,036 37,395,036 SCT02-005T 2002 11.13.01 Transit Scottsdale Regionwide Purchase bus: standard - 10 expand 5307 2,656,000 544,000 3,200,000 SCT02-01T SCT02-905T 2002 2002 11.71.12 11.12.40 Transit Transit Scottsdale Scottsdale Regionwide Regionwide Capital cost of contracting Associated capital maintenance - FR operations 5307 5307 68,000 72,800 17,000 18,200 85,000 91,000 SUR99-905T 2002 11.12.40 Transit Surprise Regionwide Associated capital maintenance 5307 4,640 1,160 5,800 TMP01-104T 2002 11.32.04 Transit Tempe Various locations Design/land transit center - South Tempe Local - 650,000 650,000 TMP02-908T 2002 11.12.40 Transit Tempe Regionwide Associated capital maintenance - FR operations 5307 37,600 9,400 47,000 TMP02-909T 2002 11.12.40 Transit Tempe Regionwide Associated capital maintenance parts and components 5307 40,000 10,000 50,000 TMP02-910T TMP02-912T 2002 2002 11.71.12 11.32.10 Transit Transit Tempe Tempe Regionwide Various locations Capital cost of contracting Install bus stop passenger improvements 5307 5307 140,000 160,000 35,000 40,000 175,000 200,000 CHN03-101T GLB03-203TX 2003 2003 11.33.20 11.32.04 Transit Transit Chandler Gilbert Various locations Construct bus bays 60 (Superstition Fwy) Repayment of land acquired for at Val Vista Dr regional park-and-ride (US-60/Val Vista) 5307 CMAQ 156,000 1,066,502 39,000 (1,066,502) 195,000 - GLB04-204TR 2003 11.33.04 Transit Gilbert 60 (Superstition Fwy) Advance construct park-and-ride at Val Vista Dr (US-60/Val Vista) Local - 2,397,334 2,397,334 Page 244 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION GLN03-201T 2003 11.13.04 Transit Glendale Regionwide GLN03-207T 2003 11.32.04 Transit Glendale GLN03-908T 2003 11.12.40 Transit GLN03-909T 2003 11.32.10 GLN03-911T 2003 MMA03-905T TYPE_OF_WORK Purchase bus: < 30 foot - 1 expand FUND TYPE FEDERAL COST LOCAL COST TOTAL COST 5309 112,050 22,950 135,000 Loop 101 at Glendale Acquire land park-and-ride Ave 5307 2,819,236 704,809 3,524,045 Glendale Regionwide Associated capital maintenance operations 5307 105,200 26,300 131,500 Transit Glendale Various locations Install bus stop passenger improvements - 10 sites 5307 80,000 20,000 100,000 11.12.04 Transit Glendale Regionwide Purchase bus: < 30 foot - 3 replace 5307 156,000 39,000 195,000 2003 11.12.40 Transit Maricopa County Regionwide Associated capital maintenance operations 5307 46,800 11,700 58,500 MMA03-906T 2003 11.12.04 Transit Maricopa County Regionwide Purchase bus: < 30 foot - 10 replace 5307 584,720 146,180 730,900 MES02-202T MES03-912T 2003 2003 11.43.02 11.12.40 Transit Transit Mesa Mesa Regionwide Regionwide Construct Operations Facility Associated capital maintenance - FR operations 5309 5307 9,315,354 191,280 2,328,839 47,820 11,644,193 239,100 MES03-913T 2003 11.12.40 Transit Mesa Regionwide Associated capital maintenance parts and components 5307 120,000 30,000 150,000 MES03-914T 2003 11.32.10 Transit Mesa Various locations Install bus stop passenger improvements - 10 sites 5307 96,000 24,000 120,000 PEO03-001T 2003 11.12.04 Transit Peoria Regionwide Purchase bus: < 30 foot - 3 replace 5307 156,000 39,000 195,000 PEO03-906T 2003 11.12.40 Transit Peoria Regionwide Associated capital maintenance operations 5307 35,440 8,860 44,300 PHX00-901T1B 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 3 replace 5309 912,000 228,000 1,140,000 PHX01-24T2 2003 11.34.01 Transit Phoenix Various locations Upgrade passenger facilities - transit center 5307 460,000 115,000 575,000 PHX01-910T 2003 11.62.02 Transit Phoenix Regionwide Purchase and install bus communication system (AVL) 5309 3,050,134 184,366 3,234,500 Page 245 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST PHX01-911T 2003 11.13.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 25 expand 5307 900,000 225,000 1,125,000 PHX01-913T 2003 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 14 expand 5309 3,718,400 761,600 4,480,000 PHX01-916TAX 2003 11.13.01 Transit Phoenix Regionwide Repayment for advance purchase bus: standard - 6 expand in FY 2001 5307 1,832,640 (1,832,640) - PHX01-916TB 2003 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 9 expand 5307 2,748,960 563,040 3,312,000 PHX03-005T 2003 11.44.02 Transit Phoenix Various locations Design and construct upgrades north and south 5307 816,000 204,000 1,020,000 PHX03-109T 2003 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 6 replace (HSD) 5307 312,000 78,000 390,000 PHX03-110T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 4 replace CMAQ 1,207,040 72,960 1,280,000 PHX03-111T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 4 replace STP-Flex 1,508,800 91,200 1,600,000 PHX03-206TRX 2003 11.31.04 Transit Phoenix 17 at Peoria Ave Repayment of advance pre-design regional park-and-ride (I-17/Peoria) 5307 131,127 (131,127) - PHX03-207T 2003 11.42.02 Transit Phoenix Phoenix Land/design - Dial-A-Ride Operations Facility 5309 1,237,600 309,400 1,547,000 PHX03-208TRX 2003 11.13.01 Transit Phoenix Regionwide Repayment for advance purchase bus: standard - 1 expand in FY 2001 5307 265,600 (265,600) - PHX03-209T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 1 replace 5307 265,600 54,400 320,000 PHX03-210T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 1 replace 5307 265,600 54,400 320,000 PHX03-211TRX 2003 11.31.04 Transit Phoenix 51 (Squaw Peak Fwy) Repayment of advance design at Bell Rd regional park-and-ride (SR-51/Bell Rd) CMAQ 212,426 (212,426) - Page 246 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST PHX03-901T 2003 11.42.07 Transit Phoenix Regionwide Acquire computer system hardware Local - 225,000 225,000 PHX03-902T 2003 11.42.08 Transit Phoenix Regionwide Acquire computer system software Local - 75,000 75,000 PHX03-903T PHX03-904T PHX03-905T PHX03-906T 2003 2003 2003 2003 11.42.20 11.42.06 11.42.20 11.12.40 Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Regionwide Regionwide Regionwide Regionwide Acquire office equipment Acquire shop equipment Acquire small capital items Associated capital maintenance operations Local Local Local 5307 3,228,080 50,000 300,000 60,000 807,020 50,000 300,000 60,000 4,035,100 PHX03-907T 2003 11.12.40 Transit Phoenix Regionwide Associated capital maintenance parts and components 5307 1,540,640 385,160 1,925,800 PHX03-908T PHX03-909T 2003 2003 11.71.12 11.72.03 Transit Transit Phoenix Phoenix Regionwide Regionwide Capital cost of contracting Expend project support services 5307 5307 607,200 40,000 151,800 10,000 759,000 50,000 PHX03-910T 2003 11.92.02 Transit Phoenix Various locations Install bus stop passenger improvements - 5 sites 5307 264,434 66,109 330,543 PHX03-912T 2003 11.16.01 Transit Phoenix Regionwide Purchase bus: 40 foot lease/purchase payment 5309 2,386,250 488,750 2,875,000 PHX03-913T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 11 replace CMAQ 3,465,000 209,444 3,674,444 PHX03-914T 2003 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 10 replace 5307 3,320,000 680,000 4,000,000 PHX03-915T 2003 11.42.11 Transit Phoenix Regionwide Purchase support vehicles - 18 replace Local - 200,000 200,000 PHX04-112T 2003 11.42.02 Transit Phoenix Phoenix Land/design - West Valley Operations Facility 5309 1,986,400 496,600 2,483,000 PHX04-212TR 2003 11.33.04 Transit Phoenix 10 at Chandler Blvd Advance construct park-and-ride (I10/Chandler Blvd) Local - 2,397,334 2,397,334 PHX05-215TR 2003 11.33.04 Transit Phoenix 17 at Peoria Ave Advance construct regional parkand-ride (I-17/Peoria) Local - 3,164,818 3,164,818 RPT01-101T 2003 11.41.02 Transit RPTA Regionwide Design regional maintenance facility 5309 285,600 71,400 357,000 Page 247 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST RPT02-103T 2003 11.42.02 Transit RPTA Regionwide Acquire Land - Regional Heavy Maintenance Facility 5309 952,000 238,000 1,190,000 RPT03-034T 2003 11.42.07 Transit RPTA Regionwide Acquire computer system hardware 5307 40,000 10,000 50,000 RPT03-035T 2003 11.42.08 Transit RPTA Regionwide Acquire computer system software 5307 40,000 10,000 50,000 RPT03-036T RPT03-037T 2003 2003 11.42.20 11.12.15 Transit Transit RPTA RPTA Regionwide Regionwide Acquire office equipment Purchase vanpools: 10 replace 5307 5307 8,000 216,000 2,000 54,000 10,000 270,000 RPT03-108T 2003 11.13.15 Transit RPTA Regionwide Purchase bus: < 30 foot - 22 expand (vanpool) CMAQ 594,000 - 594,000 RPT03-109T 2003 11.12.04 Transit RPTA Regionwide Purchase bus: < 30 foot - 35 replace (EVDAR) 5307 1,960,000 490,000 2,450,000 RPT03-110T 2003 11.12.15 Transit RPTA Regionwide Purchase vanpools: 40 replace STP-Flex 1,080,000 - 1,080,000 RPT03-202T 2003 11.42.02 Transit RPTA Scottsdale/Tempe Land/design - East Valley Operations Facility 5309 3,806,400 951,600 4,758,000 RPT03-901T 2003 11.12.40 Transit RPTA Regionwide Associated capital maintenance - FR operations 5307 177,360 44,340 221,700 RPT03-902T 2003 11.12.40 Transit RPTA Regionwide Associated capital maintenance EVDAR 5307 130,000 32,500 162,500 RPT03-903T 2003 11.12.40 Transit RPTA Regionwide Associated capital maintenance SCAT 5307 24,200 6,100 30,300 RPT03-905T 2003 11.71.12 Transit RPTA Regionwide Capital cost of contracting - dial-aride 5307 94,600 23,700 118,300 RPT03-906T 2003 11.71.12 Transit RPTA Regionwide Capital cost of contracting - fixed route 5307 189,100 47,300 236,400 RPT03-907T 2003 11.71.12 Transit RPTA Regionwide Capital cost of contracting - vanpool contract 5307 240,000 60,000 300,000 RPT03-909T 2003 11.13.04 Transit RPTA Regionwide Purchase bus: < 30 foot - 1 expand (SCAT) 5307 52,000 13,000 65,000 Page 248 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST RPT03-910T 2003 11.12.04 Transit RPTA Regionwide Purchase bus: < 30 foot - 2 replace (SCAT) 5307 104,000 26,000 130,000 RPT02-105TRB 2003 13.71.02 Transit RPTA Various locs Fixed guideway corridor engineering and design/ administration 5309 18,379,067 18,379,067 36,758,134 RPT01-907TBR 2003 13.75.91 Transit RPTA Various locs Fixed guideway corridor - acquire land 5309 27,919,298 27,919,298 55,838,596 RPT02-84T1RB 2003 13.23.03 Transit RPTA Various locs Fixed guideway corridor construction 5309 33,701,635 122,387,214 156,088,849 SCT01-101TB 2003 11.13.01 Transit Scottsdale Regionwide Purchase bus: standard - 3 expand 5309 796,800 163,200 960,000 SCT01-903T 2003 11.33.04 Transit Scottsdale Scottsdale Construct transit center - Mustang Local - 4,250,000 4,250,000 SCT02-104T 2003 11.13.01 Transit Scottsdale Regionwide Purchase bus: standard - 3 expand 5309 1,328,000 272,000 1,600,000 SCT03-105T 2003 11.13.01 Transit Scottsdale Regionwide Purchase bus: standard - 5 expand 5309 1,328,000 272,000 1,600,000 SCT03-201T 2003 11.31.04 Transit Scottsdale 101 (Pima Fwy) in Scottsdale Pre-design regional park-and-ride (Loop 101/Scottsdale) CMAQ 131,127 32,782 163,909 SCT03-907T 2003 11.12.40 Transit Scottsdale Regionwide Associated capital maintenance - FR operations 5307 74,080 18,520 92,600 SCT03-908T SCT03-909T 2003 2003 11.71.12 11.32.10 Transit Transit Scottsdale Scottsdale Regionwide Various locations Capital cost of contracting Install bus stop passenger improvements - 25 sites 5307 5307 68,000 96,000 17,000 24,000 85,000 120,000 SCT99-903T 2003 11.33.04 Transit Scottsdale Los Arcos Mall Construct transfer center - Los Arcos Local - 2,000,000 2,000,000 SUR99-906T 2003 11.12.40 Transit Surprise Regionwide Associated capital maintenance 5307 4,720 1,180 5,900 TMP01-003T 2003 11.33.04 Transit Tempe Downtown Tempe Construct transit center - Downtown Tempe Phase II Local - 6,500,000 6,500,000 TMP02-006T 2003 11.33.04 Transit Tempe Various locations Construct transit center - South Tempe Local - 2,000,000 2,000,000 Page 249 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK TMP03-201T 2003 11.31.04 Transit Tempe 101 (Price Fwy) in Tempe Pre-design regional park-and-ride (Loop 101/Tempe) TMP03-913T 2003 11.12.40 Transit Tempe Regionwide TMP03-914T 2003 11.12.40 Transit Tempe TMP03-915T TMP99-901T 2003 2003 11.71.12 11.33.04 Transit Transit TMP99-902T 2003 11.43.20 GLB04-204TRX 2004 GLN04-004T FUND TYPE FEDERAL COST LOCAL COST TOTAL COST CMAQ 131,127 32,782 163,909 Associated capital maintenance - FR operations 5307 38,240 9,560 47,800 Regionwide Associated capital maintenance parts and components 5307 40,000 10,000 50,000 Tempe Tempe Regionwide Downtown Tempe Capital cost of contracting Construct transit center - Downtown Tempe Phase I 5307 Local 140,000 - 35,000 5,000,000 175,000 5,000,000 Transit Tempe Tempe Design and construct alternative fuel station 5307 880,000 220,000 1,100,000 11.33.04 Transit Gilbert 60 (Superstition Fwy) Repayment of park-and-ride at Val Vista Dr construction (US-60/Val Vista) 1,917,867 (1,917,867) - 2004 11.12.40 Transit Glendale Regionwide Associated capital maintenance operations 5307 107,040 26,760 133,800 GLN04-005T 2004 11.12.04 Transit Glendale Regionwide Purchase bus: < 30 foot - 3 replace 5307 156,000 39,000 195,000 GLN04-208T 2004 11.33.04 Transit Glendale Loop 101 at Glendale Construct park-and-ride Ave 2,187,989 546,997 2,734,986 GDY04-201T 2004 11.31.04 Transit Goodyear 10 at Litchfield Rd Pre-design regional park-and-ride (I10/Litchfield) CMAQ 135,061 33,765 168,826 MMA04-001T 2004 11.12.40 Transit Maricopa County Regionwide Associated capital maintenance operations 5307 47,600 11,900 59,500 MMA04-002T 2004 11.12.04 Transit Maricopa County Regionwide Purchase bus : < 30 foot - 10 replace 5307 584,720 146,180 730,900 MES00-03T 2004 11.32.10 Transit Mesa Various locations Install bus stop passenger improvements - 10 sites 5307 160,000 40,000 200,000 MES04-004T 2004 11.12.40 Transit Mesa Regionwide Associated capital maintenance - FR operations 5307 194,640 48,660 243,300 Page 250 of 272 STP-Flex STP-Flex MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK MES04-005T 2004 11.12.40 Transit Mesa Regionwide Associated capital maintenance parts and components MES04-203T 2004 11.31.04 Transit Mesa 202 (Red Mtn Fwy) at Pre-design regional park-and-ride Power Rd (Loop 202/Power Rd) MES04-204T 2004 11.12.01 Transit Mesa Regionwide Purchase bus: standard - 8 replace PEO04-002T 2004 11.12.40 Transit Peoria Regionwide PEO04-003T 2004 11.12.04 Transit Peoria PHX00-24T 2004 11.34.01 Transit PHX00-903T2 2004 11.12.01 PHX00-905T 2004 PHX01-24T1 FUND TYPE FEDERAL COST LOCAL COST TOTAL COST 5307 120,000 30,000 150,000 CMAQ 135,061 33,765 168,826 5307 2,124,800 435,200 2,560,000 Associated capital maintenance operations 5307 36,080 9,020 45,100 Regionwide Purchase bus: < 30 foot - 4 replace 5307 208,000 52,000 260,000 Phoenix Various locations Upgrade passenger facilities - transit center 5307 460,000 115,000 575,000 Transit Phoenix Regionwide Purchase bus: standard - 3 replace STP-Flex 905,280 54,720 960,000 11.43.20 Transit Phoenix Various locations Upgrade LNG fuel station - south 5307 1,220,000 305,000 1,525,000 2004 11.34.04 Transit Phoenix Various locations Upgrade passenger facilities - parkand-ride 5307 420,000 105,000 525,000 PHX01-902T 2004 11.43.02 Transit Phoenix Phoenix Construct West Valley Operations Facility 5309 26,784,000 6,696,000 33,480,000 PHX02-910T 2004 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 12 expand 5309 3,187,200 652,800 3,840,000 PHX03-004T 2004 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 4 replace STP-Flex 1,207,040 72,960 1,280,000 PHX04-006T 2004 11.42.07 Transit Phoenix Regionwide Acquire computer system hardware Local - 225,000 225,000 PHX04-007T 2004 11.42.08 Transit Phoenix Regionwide Acquire computer system software Local - 75,000 75,000 PHX04-008T PHX04-009T PHX04-010T 2004 2004 2004 11.42.20 11.42.06 11.42.20 Transit Transit Transit Phoenix Phoenix Phoenix Regionwide Regionwide Regionwide Acquire office equipment Acquire shop equipment Acquire small capital items Local Local Local - 75,000 225,000 60,000 75,000 225,000 60,000 Page 251 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST PHX04-011T 2004 11.12.40 Transit Phoenix Regionwide Associated capital maintenance operations 5307 3,285,200 821,300 4,106,500 PHX04-012T 2004 11.12.40 Transit Phoenix Regionwide Associated capital maintenance parts and components 5307 1,540,640 385,160 1,925,800 PHX04-013T PHX04-014T 2004 2004 11.71.12 11.72.03 Transit Transit Phoenix Phoenix Regionwide Regionwide Capital cost of contracting Expend project support services 5307 5307 607,200 40,000 151,800 10,000 759,000 50,000 PHX04-016T 2004 11.16.01 Transit Phoenix Regionwide Purchase bus: 40 foot lease/purchase payment 5309 2,386,250 488,750 2,875,000 PHX04-017T 2004 11.42.11 Transit Phoenix Regionwide Purchase support vehicles - 24 replace Local - 300,000 300,000 PHX04-018T 2004 11.92.02 Transit Phoenix Various locations Install bus stop passenger improvements - 30 sites 5307 283,504 70,876 354,380 PHX04-113T 2004 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 25 replace 5307 900,000 225,000 1,125,000 PHX04-114T 2004 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 6 replace (HSD) 5307 312,000 78,000 390,000 PHX04-115T 2004 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 4 replace CMAQ 1,207,040 72,960 1,280,000 PHX04-117TB 2004 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 17 expand 5307 4,515,200 924,800 5,440,000 PHX04-118T 2004 11.44.02 Transit Phoenix Various locations Design/construct upgrades - North and South 5307 960,000 240,000 1,200,000 PHX04-212TRX 2004 11.33.04 Transit Phoenix 10 at Chandler Blvd Repayment of construct park-andride (I-10/Chandler Blvd) 5307 1,917,867 (1,917,867) - PHX04-213TRX 2004 11.31.04 Transit Phoenix 17 at Peoria Ave Repayment of advance design regional park-and-ride (I-17/Peoria) CMA Q 245,811 (245,811) - Page 252 of 272 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST PHX04-214T 2004 11.33.04 Transit Phoenix 51 (Squaw Peak Fwy) Repayment of advance construct at Bell Rd regional park-and-ride (SR-51/Bell Rd) STP-Flex 1,725,989 1,008,997 2,734,986 PHX04-214TRX 2004 11.33.04 Transit Phoenix 51 (Squaw Peak Fwy) Repayment of regional park-and-ride at Bell Rd construction (SR-51/Bell Rd) STP-Flex 1,725,989 (1,725,989) - RPT04-038T 2004 11.42.07 Transit RPTA Regionwide Acquire c omputer system hardware 5307 40,000 10,000 50,000 RPT04-039T 2004 11.42.08 Transit RPTA Regionwide Acquire computer system software 5307 40,000 10,000 50,000 RPT04-040T RPT04-041T 2004 2004 11.42.20 11.12.40 Transit Transit RPTA RPTA Regionwide Regionwide Acquire office equipment Associated capital maintenance - FR operations 5307 5307 8,000 180,480 2,000 45,120 10,000 225,600 RPT04-042T 2004 11.12.40 Transit RPTA Regionwide Associated capital maintenance EVDAR 5307 130,000 32,500 162,500 RPT04-043T 2004 11.12.40 Transit RPTA Regionwide Associated capital maintenance SCAT 5307 24,200 6,100 30,300 RPT04-045T 2004 11.71.12 Transit RPTA Regionwide Capital cost of contracting - dial-aride 5307 94,600 23,700 118,300 RPT04-046T 2004 11.71.12 Transit RPTA Regionwide Capital cost of contracting - fixed route 5307 189,100 47,300 236,400 RPT04-047T 2004 11.71.12 Transit RPTA Regionwide Capital cost of contracting - vanpool contract 5307 240,000 60,000 300,000 RPT04-048T 2004 11.12.04 Transit RPTA Regionwide Purchase bus: < 30 foot - 3 replace (SCAT) 5307 156,000 39,000 195,000 RPT04-049T 2004 11.12.15 Transit RPTA Regionwide Purchase vanpools: 40 replace 1,134,000 - 1,134,000 RPT04-114T 2004 11.13.15 Transit RPTA Regionwide Purchase bus: < 30 foot - 22 expand (vanpool) CMAQ 623,700 - 623,700 RPT04-203T 2004 11.42.11 Transit RPTA Regionwide Purchase support vehicles - 1 replace 5307 16,000 4,000 20,000 Page 253 of 272 STP-Flex MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2002-2004 IDN YEAR ALI Code TIP SECTION AGENCY LOCATION TYPE_OF_WORK FUND TYPE FEDERAL COST LOCAL COST TOTAL COST RPT04-204T 2004 11.43.02 Transit RPTA Scottsdale/Tempe Construct East Valley Operations Facility 5309 26,448,000 6,612,000 33,060,000 RPT02-105TRC 2004 13.71.02 Transit RPTA Various locs Fixed guideway c orridor engineering and design/administration 5309 18,972,149 18,972,149 37,944,298 RPT04-205TRA 2004 13.23.03 Transit RPTA Various locs Fixed guideway corridor construction 5309 61,027,851 212,692,198 273,720,049 RPT01-908TRA 2004 13.23.03 Transit RPTA Various locs Fixed guideway corridor - acquire vehicles 5309 - 33,515,392 33,515,392 SCT02-906T 2004 11.32.10 Transit Scottsdale Various locations Install bus stop passenger improvements - 25 sites 5307 160,000 40,000 200,000 SCT04-007T 2004 11.12.40 Transit Scottsdale Regionwide Associated capital maintenance - FR operations 5307 75,600 18,900 94,500 SCT04-008T SCT04-009T 2004 2004 11.71.12 11.33.20 Transit Transit Scottsdale Scottsdale Regionwide Regionwide Capital cost of contracting Construct bus bays - 10 sites 5307 5307 68,000 160,000 17,000 40,000 85,000 200,000 SCT04-106T SCT04-202T 2004 2004 11.13.01 11.32.04 Transit Transit Scottsdale Scottsdale 1,593,600 2,003,406 326,400 500,851 1,920,000 2,504,257 2004 11.31.04 Transit Scottsdale Purchase bus: standard - 6 expand Acquire land regional park-and-ride (Loop 101/Scottsdale) Design regional park-and-ride (Loop 101/Scottsdale) 5309 CMAQ SCT04-203T Regionwide 101 (Pima Fwy) in Scottsdale 101 (Pima Fwy) in Scottsdale CMAQ 218,799 54,700 273,499 SUR04-001T TMP04-007T 2004 2004 11.12.40 11.12.40 Transit Transit Surprise Tempe Regionwide Regionwide Associated capital maintenance Associated capital maintenance - FR operations 5307 5307 4,800 38,880 1,200 9,720 6,000 48,600 TMP04-008T 2004 11.12.40 Transit Tempe Regionwide 5307 40,000 10,000 50,000 TMP04-009T TMP04-202T 2004 2004 11.71.12 11.32.04 Transit Transit Tempe Tempe Regionwide 101 (Price Fwy) in Tempe Associated capital maintenance parts and components Capital cost of contracting Acquire land regional park-and-ride (Loop 101/Tempe) 5307 CMAQ 140,000 355,661 35,000 88,915 175,000 444,576 TMP04-203T 2004 11.31.04 Transit Tempe 101 (Price Fwy) in Tempe Design regional park-and-ride (Loop 101/Tempe) CMAQ 218,799 54,700 273,499 Page 254 of 272 PAG FEDERAL TRANSIT PROJECTS (5307) FY 2002-2004 Fiscal Year ALI Code Location Project Description 2002 11.12.01 Tucson Purchase eleven (11) 40' CNG replacement buses for Sun Tran fixed route system 5307 $654,500 $3,195,500 $3,850,000 2002 11.12.15 Tucson Purchase 34 lift equipped replacement paratransit vans 5307 $405,000 $1,620,000 $2,025,000 2002 11.33.02 Tucson Design and construct a transit station at Pima Community College east campus (Enke Station) 5307 $140,000 $560,000 $700,000 2002 11.41.11 Tucson Purchase support vehicles for the fixed route transit system 5307 $21,000 $84,000 $105,000 2002 11.42.06 Tucson Purchase shop tools & equipment for the Sun Tran fixed route and Van Tran paratransit fleets 5307 $30,000 $120,000 $150,000 2002 11.42.07 Tucson Purchase computer hardware for the Sun Tran fixed route and Van Tran paratransit systems 5307 $47,000 $188,000 $235,000 2002 11.42.08 Tucson Purchase computer software for the Sun Tran fixed route and Van Tran paratransit systems 5307 $22,634 $90,537 $113,171 2002 11.42.20 Tucson Acquire Maintenance Inventory system for fixed route system 5307 $140,000 $560,000 $700,000 2002 11.44.01 Tucson Design, rehabilitate and renovate the public transit administration and customer service center 5307-STP $53,423 $883,826 $937,249 2002 11.44.03 Tucson Design, rehabilitate and renovate the administrative and maintenance facilities of the fixed route and paratransit systems 5307 $161,600 $646,400 $808,000 2002 11.62.02 Tucson Purchase communications equipment for the paratransit system 5307 $8,000 $32,000 $40,000 2002 11.7A.00 Tucson Provide preventative maintenance for the fixed route and paratransit systems 5307 $626,400 $2,505,600 $3,132,000 2002 11.7D.02 Tucson Provide Training for the public transit management staff 5307 $3,750 $15,000 $18,750 Page 255 of 272 Fund Type Local Cost Federal Cost Total Cost PAG FEDERAL TRANSIT PROJECTS (5307) FY 2002-2004 Fiscal Year ALI Code Location Project Description Fund Type 2002 11.79.00 Tucson Provide project management activities in support of the FTA Grant Management & Capital Programs 5307 $31,314 $125,258 $156,572 2002 11.93.00 Tucson Design and construct transit enhancements for the public transit system 5307 $20,000 $80,000 $100,000 2002 11.93.00 Tucson Design and construct transit enhancements for the regional transit system 5307-STP $12,089 $200,000 $212,089 2002 11.12.01 Tucson Purchase twelve (12) 40' CNG replacement buses for Sun Tran fixed route system 5307 $716,867 $3,500,000 $4,216,867 2002 12.34.03 Tucson Design, rehabilitate and renovate the Union Pacific Intermodal terminal in downtown Tucson 5307 $900,000 $3,600,000 $4,500,000 $3,993,577 $18,006,121 $21,999,698 $ 994,000 $ 60,000 $1,542,000 $ 259,000 $ 22,000 $2,877,000 $1,008,000 $ 258,000 $ 68,000 $ 271,000 $ 22,000 $1,627,000 $ 3,977,000 $ 1,000,000 $ 6,168,000 $ 1,035,000 $ 87,000 $ 12,267,000 $ 4,033,000 $ 1,030,000 $ 271,000 $ 1,085,000 $ 90,000 $ 6,509,000 TOTAL ALL CATEGORIES 2002 2003 2003 2003 2003 2003 11.7A.00 11.12.01 11.33.02 11.44.03 11.79.00 Tucson Tucson Tucson Tucson Tucson 2004 2004 2004 2004 2004 11.7A.00 11.12.01 11.33.02 11.44.03 11.79.00 Tucson Tucson Tucson Tucson Tucson Bus Preventative Maintenance Purchase Replacement Buses Construct & Design a Transit Station Renovate Bus Support Equipment & Facilities Project Management TOTAL ALL CATEGORIES 2003 Bus Preventative Maintenance Purchase Replacement Buses Construct & Design a Transit Station Renovate Bus Support Equipment & Facilities Project Management TOTAL ALL CATEGORIES 2004 Page 256 of 272 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost Federal Cost Total Cost $ $ $ $ $ $ $ $ $ $ $ $ 994,000 60,000 1,542,000 259,000 22,000 2,877,000 1,008,000 258,000 68,000 271,000 22,000 1,627,000 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307, 5313) FY 2002-2004 Fiscal Year ALI Code Location Project Description Fund Type 2002 2002 2002 2002 2002 2002 11.12.04 11.34.03 30.09.00 44.21.00 44.24.00 44.24.00 YMPO YMPO YMPO YMPO YMPO YMPO 5307 5313 5307 5307 5307 5303 2003 2003 2003 2003 2003 11.12.04 11.34.03 30.09.00 44.21.00 44.24.00 YMPO YMPO YMPO YMPO YMPO 2004 2004 2004 2004 2004 11.13.15 11.34.03 30.09.00 44.21.00 44.24.00 YMPO YMPO YMPO YMPO YMPO 7 Vehicle Replacement Rehab Intermodal Bus Terminal Operating Assistance Program Support Administration MPO Short Range Transit Planning MPO Short Range Transit Planning TOTAL ALL CATEGORIES 2002 5 Vehicle Replacement Rehab Intermodal Bus Terminal Operating Assistance Program Support Administration MPO Short Range Transit Planning TOTAL ALL CATEGORIES 2003 4 Vans for Expansion Rehab Intermodal Bus Terminal Operating Assistance Program Support Administration MPO Short Range Transit Planning TOTAL ALL CATEGORIES 2004 Page 257 of 272 5307 5307 5307 5307 5303 5307 5307 5307 5307 5303 Local Cost $30,592 $4,000 $240,833 $35,523 $20,830 $1,071 $332,849 $44,200 $25,000 $262,897 $19,000 $4,390 $355,487 $37,400 $200,000 $374,697 $19,000 $4,390 $635,487 Federal Cost $149,365 $20,000 $292,203 $39,285 $83,320 $21,949 $606,122 $260,000 $90,000 $300,000 $20,000 $21,949 $691,949 $182,600 $1,000,000 $547,400 $20,000 $21,949 $1,771,949 Total Cost $179,957 $24,000 $533,036 $74,808 $104,150 $23,020 $938,971 $304,200 $115,000 $562,897 $39,000 $26,339 $1,047,436 $210,000 $1,200,000 $932,097 $39,000 $26,339 $2,407,436 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Page 258 of 272 Project id Route No Structure No 101 652 2002 2004 2007 2011 841 2007 244 13 428 8008 429 35 430 35 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE NAVAJO AREA OFF NAVAJO AREA HDQTS TRANSIT PLANNING 20.2 TRANSIT NAVAJO AREA OFF NAVAJO AREA HDQTS N2002-2011(1-1)4 CHIP SEAL 7.4 N00101 SEALING N00652 APACHE NAVAJO AREA OFF NAVAJO AREA HDQTS N2007(1)1,2,4 NEW LANDS BRDG 5.1 BRIDGE N00841 APACHE SHIPROCK NAVAJO N13(7)2&4 BUFFALO PASS 5.4 APACHE SHIPROCK NAVAJO N8008(1)1,2&3 LUKACHUKAI BRDG .8 APACHE SHIPROCK NAVAJO N35(6)2&4 US 191 TO RED MESA 30.9 APACHE SHIPROCK NAVAJO N35(7)1,2,4 US 191 TO RED MESA 30.9 RECONS N32244 RECONS N32428 RECONS N32429 RECONS N32430 Page 259 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $50,000 $50,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $50,000 $50,000 PE CE CON $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $ 0 $5,000 PE CE CON $40,000 $50,000 $850,000 $940,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $40,000 $50,000 $850,000 $940,000 PE CE CON $4,000 $25,000 $900,000 $929,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $4,000 $25,000 $900,000 $929,000 PE CE CON $13,000 $0 $0 $13,000 $4,000 $0 $0 $4,000 $2,000 $25,000 $550,00 $27,550 $19,000 $25,000 $550,000 $594,000 PE CE CON $75,000 $150,000 $5,200,000 $5,425,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $75,000 $150,000 $5,200,000 $5,425,000 PE CE CON $45,000 $0 $0 $45,000 $29,000 $0 $0 $29,000 $0 $200,000 $4,800,000 $5,000,000 $74,000 $200,000 $4,800,000 $5,074,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE SHIPROCK NAVAJO N35(8)1,2&4 US 160 TO SWT H2O 30.9 RECONS APACHE SHIPROCK NAVAJO N502(1-1)2 .2 842 351 5037 5045 APACHE SHIPROCK NAVAJO N5037(1)1,2,4 EMANUAL SPUR 14.8 845 0035 APACHE SHIPROCK NAVAJO N35(9)1,2&4 US 160 TO SWEETWATER 30.9 431 35 432 502 205 6460 County Agency Reservation N32431 REHAB N32432 RECONS N32842 RECONS N32845 NAVAJO WESTERN NAVAJO NAVAJO N6460(1-1)(2)2&4 DENNEHOTSO 12.9 206 106 6485 NAVAJO WESTERN NAVAJO NAVAJO N6485(1-1)/N106(1-1)2&4 6.2 242 16 COCONINO WESTERN NAVAJO NAVAJO N16(3-1)4 NAVAJO MNT 11.1 RECONS N33205 RECONS N33206 RECONS N33242 Page 260 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $59,000 $0 $0 $59,000 $12,000 $0 $0 $12,000 $0 $0 $0 $ 0 $71,000 $ 0 $ 0 $71,000 PE CE CON $0 $5,000 $50,000 $55,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $50,000 $55,000 PE CE CON $143,000 $0 $0 $143,000 $9,000 $0 $0 $9,000 $0 $0 $0 $ 0 $152,000 $ 0 $ 0 $152,000 PE CE CON $26,000 $0 $0 $26,000 $24,000 $150,000 $5,450,000 $5,624,000 $0 $50,000 $0 $50,000 $50,000 $200,000 $5,450,000 $5,700,000 PE CE CON $8,000 $0 $0 $8,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,000 $ 0 $ 0 $8,000 PE CE CON $7,000 $0 $0 $7,000 $4,000 $0 $0 $4,000 $0 $0 $0 $ 0 $11,000 $ 0 $ 0 $11,000 PE CE CON $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $ 0 $5,000 Project id Route No Structure No 271 16 295 16 361 608 399 619 401 71 402 16 404 71 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N16(5)2&4 NAVAJO MNT 13.5 RECONS COCONINO WESTERN NAVAJO NAVAJO N16(4)2&4 NAVAJO MNT 21.2 COCONINO WESTERN NAVAJO NAVAJO N608(1)2&4 AZ BLVD TC 4 COCONINO WESTERN NAVAJO NAVAJO N619(1)2&4 COLORADO ST 4.2 COCONINO WESTERN NAVAJO NAVAJO N71(1)1,2&3 BIRD SPG 11.2 NAVAJO WESTERN NAVAJO NAVAJO N16(7)1,2,3 SOUR CYN BRDG 7.8 COCONINO WESTERN NAVAJO NAVAJO N71(3)2,3 BIRD SPG TO N15 10.2 N33271 RECONS N33295 RECONS N33361 RECONS N33399 RECONS N33401 RECONS N33402 RECONS N33404 Page 261 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $92,000 $0 $0 $92,000 $7,000 $150,000 $7,300,000 $7,457,000 $0 $0 $0 $ 0 $99,000 $150,000 $7,300,000 $7,549,000 PE CE CON $0 $125,000 $100,000 $225,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $125,000 $100,000 $225,000 PE CE CON $2,000 $50,000 $350,000 $402,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $2,000 $50,000 $350,000 $402,000 PE CE CON $39,000 $0 $0 $39,000 $0 $0 $0 $ 0 $0 $75,000 $3,700,000 $3,775,000 $39,000 $75,000 $3,700,000 $3,814,000 PE CE CON $13,000 $200,000 $11,096,524 $11,309,524 $1,000 $200,000 $0 $201,000 $0 $0 $0 $ 0 $14,000 $400,000 $11,096,524 $11,510,524 PE CE CON $9,000 $0 $0 $9,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $9,000 $ 0 $ 0 $9,000 PE CE CON $33,000 $0 $0 $33,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $33,000 $ 0 $ 0 $33,000 Project id Route No Structure No 406 1015 407 609 408 20 409 6731 411 21 412 0021 413 0021 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N101(5-3)2&4 MONAVE ST TC .8 RECONS COCONINO WESTERN NAVAJO NAVAJO N609(1)2&4 KERLY ST TC 1.5 COCONINO WESTERN NAVAJO NAVAJO N20(1)1,2,4 GAP WASH BRDG 2 COCONINO WESTERN NAVAJO NAVAJO N6731(1)1,2,3 GUN CLUB RD 8.1 COCONINO WESTERN NAVAJO NAVAJO N21(1)2&4 RED LAKE 21.2 COCONINO WESTERN NAVAJO NAVAJO N21(2)2&4 RED LAKE TO KIABETO 41.6 COCONINO WESTERN NAVAJO NAVAJO N21(3)2&4 KIABETO TO RED LK 32 N33406 RECONS N33407 RECONS N33408 RECONS N33409 RECONS N33411 RECONS N33412 RECONS N33413 Page 262 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $24,000 $1,000 $0 $25,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $24,000 $1,000 $ 0 $25,000 PE CE CON $25,000 $0 $0 $25,000 $0 $40,000 $750,000 $790,000 $0 $0 $0 $ 0 $25,000 $40,000 $750,000 $815,000 PE CE CON $80,000 $0 $0 $80,000 $0 $50,000 $950,000 $1,000,000 $0 $0 $0 $ 0 $80,000 $50,000 $950,000 $1,080,000 PE CE CON $11,000 $0 $0 $11,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $11,000 $ 0 $ 0 $11,000 PE CE CON $18,000 $50,000 $20,000 $88,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $18,000 $50,000 $20,000 $88,000 PE CE CON $99,000 $150,000 $4,000,000 $4,249,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $99,000 $150,000 $4,000,000 $4,249,000 PE CE CON $41,000 $0 $0 $41,000 $7,000 $0 $0 $7,000 $0 $0 $0 $ 0 $48,000 $ 0 $ 0 $48,000 Project id Route No Structure No 414 0021 481 221 497 221 498 70 499 70 702 6486 703 6720 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N21(4)2&4 KIABETO TO RED LK 45.3 RECONS COCONINO WESTERN NAVAJO NAVAJO N221(1)2&4 SHONTO TO BETATAKIN 14.3 COCONINO WESTERN NAVAJO NAVAJO N221A(1)1,2&4 SHONTO WASH 3.5 NAVAJO WESTERN NAVAJO NAVAJO N70(1)1,2,3 GRAND FALLS 6.5 NAVAJO WESTERN NAVAJO NAVAJO N70(3)2&3 GRAND FALLS TO N15 7.5 COCONINO WESTERN NAVAJO NAVAJO N6484(1)1,2 LAGUNA CREEK BRDG .9 WESTERN NAVAJO NAVAJO-HOPI JT. USE N33414 RECONS N33481 RECONS N33497 RECONS N33498 RECONS N33499 RECONS N33702 N6720(1)1,2 DINNEBITO WASH BRG 3.8 RECONS N33703 Page 263 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $13,000 $0 $0 $13,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $13,000 $ 0 $ 0 $13,000 PE CE CON $76,000 $0 $0 $76,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $76,000 $ 0 $ 0 $76,000 PE CE CON $0 $25,000 $10,000 $35,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $25,000 $10,000 $35,000 PE CE CON $151,000 $0 $0 $151,000 $3,000 $0 $0 $3,000 $0 $0 $0 $ 0 $154,000 $ 0 $ 0 $154,000 PE CE CON $14,000 $0 $0 $14,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $14,000 $ 0 $ 0 $14,000 PE CE CON $8,000 $0 $0 $8,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,000 $ 0 $ 0 $8,000 PE CE CON $12,000 $0 $0 $12,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $12,000 $ 0 $ 0 $12,000 Project id Route No Structure No 831 1011 842 15 843 15 941 6810 231 4 241 7 243 8084 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N1016(1)2&4 TC TRANS STA .1 RECONS COCONINO WESTERN NAVAJO NAVAJO N15(9-1)2&4 10.3 COCONINO WESTERN NAVAJO NAVAJO N15(11-2)(12-2)2&4 15 COCONINO WESTERN NAVAJO NAVAJO N6810(1)1,2,3 CORN CREEK BRDG 4.7 N33831 REHAB N33842 REHAB N33843 RECONS N33941 APACHE CHINLE NAVAJO N4(2-4)2&4 JC TO COTTONWD 13.7 APACHE CHINLE NAVAJO N7(2-2)2&4 PARK SERVICE BNDY 11.5 APACHE CHINLE NAVAJO N8084(1)1,2,3 US191 - WINDMILL 14 RECONS N35231 RECONS N35241 RECONS N35243 Page 264 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $15,000 $15,000 $30,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $15,000 $15,000 $30,000 PE CE CON $8,000 $150,000 $5,600,000 $5,758,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,000 $150,000 $5,600,000 $5,758,000 PE CE CON $37,000 $200,000 $5,875,879 $6,112,879 $0 $100,000 $4,704,964 $4,804,964 $0 $0 $0 $ 0 $37,000 $300,000 $10,580,843 $10,917,843 PE CE CON $9,000 $0 $0 $9,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $9,000 $ 0 $ 0 $9,000 PE CE CON $0 $75,000 $75,000 $150,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $75,000 $75,000 $150,000 PE CE CON $69,000 $0 $0 $69,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $69,000 $ 0 $ 0 $69,000 PE CE CON $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $2,000 $ 0 $ 0 $2,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N7(2-2)1,2&4 2.4 RECONS NAVAJO CHINLE NAVAJO N4(4-3)2&4 PW TO BC WASH 23.7 APACHE CHINLE NAVAJO N13(8)2&4 5.4 APACHE CHINLE NAVAJO N12(13-2)1,2&4 8.9 274 27 271 APACHE CHINLE NAVAJO N27(2-1)/N271(1-1)2&4 12.1 275 27 APACHE CHINLE NAVAJO N27(2-2)2&4 NAZLINI TO CHINLE 13 APACHE CHINLE NAVAJO N12(19-4)2&4 WHEATFLD TO LUK 17.5 246 7 254 4 257 13 261 12 276 12 County Agency Reservation N35246 RECONS N35254 RECONS N35257 RECONS N35261 RECONS N35274 RECONS N35275 RECONS N35276 Page 265 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $3,000 $0 $3,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $3,000 $ 0 $3,000 PE CE CON $435,000 $0 $0 $435,000 $0 $0 $0 $ 0 $0 $150,000 $5,154,280 $5,304,280 $435,000 $150,000 $5,154,280 $5,739,280 PE CE CON $3,000 $75,000 $225,000 $303,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $3,000 $75,000 $225,000 $303,000 PE CE CON $41,000 $0 $0 $41,000 $2,000 $0 $0 $2,000 $20,000 $200,000 $5,600,000 $5,820,000 $63,000 $200,000 $5,600,000 $5,863,000 PE CE CON $641,000 $100,000 $4,500,000 $5,241,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $641,000 $100,000 $4,500,000 $5,241,000 PE CE CON $43,000 $0 $0 $43,000 $3,000 $0 $0 $3,000 $0 $150,000 $3,500,000 $3,650,000 $46,000 $150,000 $3,500,000 $3,696,000 PE CE CON $8,000 $0 $0 $8,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,000 $ 0 $ 0 $8,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N64(1-1)2&4 17.5 REHAB 279 64 8077 8078 APACHE CHINLE NAVAJO N64(2-1)/N8077(1-1)/N8078(1-1) 30.5 291 4 41 NAVAJO CHINLE NAVAJO N4(2-2)/N41(1-1)2&4 29.6 292 8066 NAVAJO CHINLE NAVAJO N8066(1)2&3 KITSILLE SCH 14 APACHE CHINLE NAVAJO N8094(1)2&4 CH AIRPORT ACC 1.2 NAVAJO CHINLE NAVAJO N67(1)/N671(1)2&4 LOW MNT 10.7 NAVAJO CHINLE NAVAJO N8031(1)1,2&4 RKY RIDGE 10.6 278 64 410 8094 421 67 432 8031 County Agency Reservation N35278 REHAB N35279 RECONS N35291 RECONS N35292 RECONS N35410 RECONS N35421 RECONS N35432 Page 266 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $75,000 $40,000 $115,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $75,000 $40,000 $115,000 PE CE CON $52,000 $0 $0 $52,000 $5,000 $200,000 $6,927,524 $7,132,524 $0 $0 $0 $ 0 $57,000 $200,000 $6,927,524 $7,184,524 PE CE CON $465,000 $200,000 $6,500,000 $7,165,000 $0 $25,000 $50,000 $75,000 $0 $0 $0 $ 0 $465,000 $225,000 $6,550,000 $7,240,000 PE CE CON $445,000 $0 $0 $445,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $445,000 $ 0 $ 0 $445,000 PE CE CON $0 $15,000 $15,000 $30,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $15,000 $15,000 $30,000 PE CE CON $6,000 $0 $0 $6,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $6,000 $ 0 $ 0 $6,000 PE CE CON $0 $25,000 $25,000 $50,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $ 0 $30,000 $25,000 $55,000 Project id Route No Structure No 434 8090 471 8030 472 8095 493 251 701 26 224 12 225 12 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N8090(1)2,3ROUGH ROCK SOUTH 14.9 RECONS APACHE CHINLE NAVAJO N8030(1)2&4 PINION LOOP 1.5 APACHE CHINLE NAVAJO N8095(1)1,2,3 CHINLE VLLY RD .9 APACHE CHINLE NAVAJO N251(1-1)4 COTTNWD NO 24.8 APACHE CHINLE NAVAJO N26(1)1,2,3 N27 TO SAWMILL 15.6 N35434 RECONS N35471 RECONS N35472 REHAB N35493 RECONS N35701 APACHE FORT DEFIANCE NAVAJO N12(3-2)2&4 SR264 TO HUNT PT 19.7 APACHE FORT DEFIANCE NAVAJO N12(3-3)2&4 HUNTER PT TO I40 9.3 REHAB N36224 RECONS N36225 Page 267 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $6,000 $0 $0 $6,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $6,000 $ 0 $ 0 $6,000 PE CE CON $18,000 $75,000 $3,500,000 $3,593,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $18,000 $75,000 $3,500,000 $3,593,000 PE CE CON $9,000 $0 $0 $9,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $9,000 $ 0 $ 0 $9,000 PE CE CON $4,000 $0 $0 $4,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $4,000 $ 0 $ 0 $4,000 PE CE CON $21,000 $0 $0 $21,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $21,000 $ 0 $ 0 $21,000 PE CE CON $103,500 $1,000 $0 $104,500 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $103,500 $1,000 $ 0 $104,500 PE CE CON $103,000 $15,000 $0 $118,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $103,000 $15,000 $ 0 $118,000 Project id Route No Structure No 226 15 240 15 263 12 403 9402 425 26 427 39 430 9010 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE FORT DEFIANCE NAVAJO N15(2-3)2&4 8.5 RECONS APACHE FORT DEFIANCE NAVAJO N15(2-1)2&4 CORNFIELD TO N6 10.3 APACHE FORT DEFIANCE NAVAJO N12(10-1)2&4 OAK SPRG TO I40 28.1 APACHE FORT DEFIANCE NAVAJO N9402(2)1,2,3 RIO PUERCO BRG 6.8 APACHE FORT DEFIANCE NAVAJO N26(1)1,2 FLUTED RK TO N27 9.3 APACHE FORT DEFIANCE NAVAJO N39(1-1)1,2&3 KINLICHEE BRDG 3.5 APACHE FORT DEFIANCE NAVAJO N9010(1)2&4 I40 TO PINE SPG 19.3 N36226 RECONS N36240 REHAB N36263 BRIDGE N36403 RECONS N36425 BRIDGE N36427 RECONS N36430 Page 268 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $0 $200,000 $5,500,000 $5,700,000 $10,000 $200,000 $5,500,000 $5,710,000 PE CE CON $9,000 $0 $0 $9,000 $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $11,000 $ 0 $ 0 $11,000 PE CE CON $1,000 $150,000 $75,000 $226,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,000 $150,000 $75,000 $226,000 PE CE CON $13,000 $0 $0 $13,000 $0 $15,000 $95,000 $110,000 $0 $0 $0 $ 0 $13,000 $15,000 $95,000 $123,000 PE CE CON $4,000 $0 $0 $4,000 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $9,000 $ 0 $ 0 $9,000 PE CE CON $18,000 $0 $0 $18,000 $2,000 $10,000 $75,000 $87,000 $0 $0 $0 $ 0 $20,000 $10,000 $75,000 $105,000 PE CE CON $34,000 $0 $0 $34,000 $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $36,000 $ 0 $ 0 $36,000 Project id Route No Structure No 434 9073 435 203 461 7 494 9345 496 9101 651 112 709 9054 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE FORT DEFIANCE NAVAJO N9073(1)1,2,3 BLUE CANYON RD 7.9 BRIDGE APACHE FORT DEFIANCE NAVAJO N203(1)1,2 SWITCHBACK BRDG 2.8 APACHE FORT DEFIANCE NAVAJO N7(5)(6)2,4 SAWMILL TO FLUT RK 15.8 APACHE FORT DEFIANCE NAVAJO N9345(1)(2)2&4 WIDE RUINS 3.8 APACHE FORT DEFIANCE NAVAJO N9101(1)2&4 JEDDITO ACC 3.5 APACHE FORT DEFIANCE NAVAJO N112(1)4 CHIP SEAL 5.8 APACHE FORT DEFIANCE NAVAJO N9054(1)1,2 STEAMBOAT WASH 4.4 N36434 RECONS N36435 RECONS N36461 RECONS N36494 RECONS N36496 SEALING N36651 BRIDGE N36709 Page 269 of 272 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $10,000 $ 0 $ 0 $10,000 PE CE CON $11,000 $0 $0 $11,000 $0 $0 $35,000 $35,000 $0 $0 $0 $ 0 $11,000 $ 0 $35,000 $46,000 PE CE CON $139,000 $0 $0 $139,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $139,000 $ 0 $ 0 $139,000 PE CE CON $36,000 $25,000 $0 $61,000 $0 $50,000 $1,800,000 $1,850,000 $0 $0 $0 $ 0 $36,000 $75,000 $1,800,000 $1,911,000 PE CE CON $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $ 0 $5,000 PE CE CON $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 PE CE CON $13,000 $0 $0 $13,000 $0 $10,000 $55,000 $65,000 $0 $0 $0 $ 0 $13,000 $10,000 $55,000 $78,000 Project id Route No Structure No 711 9054 County Agency Reservation APACHE FORT DEFIANCE NAVAJO Project Name Length Roads mi/Bridges m Type of Work PCAS N9054(1)1,2,3 STEAMBOAT BRDG 4.4 BRIDGE N36711 STATE TOTALS: Page 270 of 272 PROJECT TOTALS FY 2002 PE CE CON FY 2003 FY 2004 FY 2002-2004 $13,000 $0 $0 $13,000 $0 $10,000 $50,000 $60,000 $0 $0 $0 $ 0 $13,000 $10,000 $50,000 $73,000 $55,137,903 $29,378,488 $29,876,280 $114,392,671