FY 2003-2005 STIP AMENDMENTS Date NO. ADOT / COG / DESCRIPTION Processed MPO 30-Jan-03 1 MAG MC-85 BR @ Agua Fria River 20-Feb-03 2 YMPO AMEND TABLES 3,4,10 Amend projects and consolidate Add two (2) 2.6% projects Advance/delay funding 2projects NOTES BR Rehab (TIP Amendment #4) OA RATE CHANGED AND ADD TE PROJECTS HES, TEA funded: 8 projects TIP Amend #1 TIP ID #s 12.03 & 13.03 TIP Amend #2 -12.6% & TEA TIP ID#s 39.0(adv)& 663.0 (delay) GANS & CMAQ Funding 41 Projects 04-Mar-03 16-Apr-03 16-Apr-03 3 4 5 MAG PAG PAG 02-Apr-03 6 ADOT/MAG 29-Apr-03 7 MAG 07-May-03 8 SEAGO 07-May-03 9 PAG 09-Jun-03 10 MAG Change in funding 10-Jun-03 11 PAG Change in funding, add 3 new TEA TIP Amend #4 - #157.00 in reserve, projects #155.00 increase funding, add #49.03, 50.03, 51.03 TEA projects 27-Jun-03 12 YMPO 07-Jul-03 13 ADOT 09-Jul-03 14 PAG 30-Jul-03 15 MAG 06-Oct-03 16 YMPO 25-Nov-03 17 MAG 17-Feb-04 18 YMPO Change of federally funded projects Change funding type & Rubberized GANS Asphalt Add three new projects & design TIP Amend #1 no funding requested for 3 for bridge replmnt in Cochise CO. new projects & bridge destroyed Place Mountain Ave Roger Rd to TIP Amend. #3 - Place #26.01 Mountain Fort Lowell Rd. and Tyndall Ave. Ave and #445.00 Tyndall Ave. in reserve. Add project #68.03 Prev. Maint. Sun Tran Multimodal Corridor in reserve. Add Prev. Maint. Sun Tran & Van & Van Tran and increase funding #455.00 Tran and increase funding for 6th 6th Ave/18th St Intersection Impr. Ave/18th St Intersection Impr. GANS and payback with Federal funds 3 Projects, 2 Grand Ave and 1 Santan Greenfield, UPRR Change in FTA funding, tables 8 & 9 Atlas V & Governors Office of Highway Two new projects Safety Program, BAC 0.08 Revised Scope (STPX), Rescope TIP Amend #5 - #433.00 LaCholla Blvd (Transit) project Safety Improvements, #89.02 5th Street Sidewalk Sahuara Ave to McKinley Some 60 projects FTA/FHWA A joint letter of approval from FTA & FHWA Change in FTA funding, tables 8 & 9 ADOT and Mesa projects to One project is Aztech dev. And current STIP FY2003-2005 interoperability and Enhancement project Include new Transit System Projects Date Approved by Processed By: the FHWA / FTA 03-Feb-03 Andrew Smith Charlene FitzGerald N/A N/A Andrew Smith Sandra Gilbert Sandra Gilbert Pending FHWA Andrew Smith 21-Jul-03 Andrew Smith 15-May-03 Sandra Gilbert 21-May-03 Sandra Gilbert 23-Jul-03 Andrew Smith 30-Jun-03 Sandra Gilbert Charlene FitzGerald 22-Jul-03 Lupe Harriger 21-Aug-03 Sandra Gilbert Submitted 7/31 Andrew Smith Charlene FitzGerald 25-Nov-03 Andrew Smith James Zumpf ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS INTRODUCTION..........................................................................................................................................................................................................................................................................................4 CERTIFICATIONS ........................................................................................................................................................................................................................................................................................5 THE STIP PROGRAMMING PROCESS ......................................................................................................................................................................................................................................................5 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT .................................................................................................................................................................6 Highway Needs Identified.........................................................................................................................................................................................................................................................................7 Highway Projects Prioritized.....................................................................................................................................................................................................................................................................7 State Public Transit Process ....................................................................................................................................................................................................................................................................8 Public Hearings........................................................................................................................................................................................................................................................................................8 THE REGIONAL TRANS PORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO)................................................9 The Regional Transportation System Plan.............................................................................................................................................................................................................................................10 Regional Transportation Priority Recommendations ..............................................................................................................................................................................................................................11 Opportunities for Public Comment..........................................................................................................................................................................................................................................................12 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION..........................................................................................................................................................13 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION...................................................................................................................................................................................14 HIGHWAY FINANCIAL SUMMARY .......................................................................................................................................................................................................................................................15 PLANNED OBLIGATIONS VS APPORTIONMENT’S ............................................................................................................................................................................................................................16 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 03 .............................................................................................................................................................................................................17 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 04 .............................................................................................................................................................................................................17 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 05 .............................................................................................................................................................................................................18 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 03........................................................................................................................................................................................19 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 04........................................................................................................................................................................................21 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 05........................................................................................................................................................................................23 FEDERAL TRANSIT SUMMARY ...........................................................................................................................................................................................................................................................25 MAG TIP SUMMARY .............................................................................................................................................................................................................................................................................27 PAG TIP SUMMARY ..............................................................................................................................................................................................................................................................................29 ADOT HIGHWAY PROJECTS....................................................................................................................................................................................................................................................................30 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE................................................................................................................................................................................39 PUBLIC HEARINGS/MEETINGS ...............................................................................................................................................................................................................................................................41 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................44 METROPOLITAN PLANNING ORGANIZATIONS ......................................................................................................................................................................................................................................44 COG AND MPO ADDRESS’S ................................................................................................................................................................................................................................................................45 COG MAP..............................................................................................................................................................................................................................................................................................46 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) ........................................................................................................................................................................................................47 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) ......................................................................................................................................................................................................................48 BRIDGE REPLACEMENT/REHABILITATION PROGRAM....................................................................................................................................................................................................................53 HAZARD ELIMINATION/SAFETY PROGRAM......................................................................................................................................................................................................................................53 TRANSPORTATION ENHANCEMENT PROGRAM..............................................................................................................................................................................................................................54 HELP LOAN PROGRAM........................................................................................................................................................................................................................................................................55 (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES ......................................................................................................................................................................................................56 (SECTION 5311) RURAL PUBLIC TRANSIT.........................................................................................................................................................................................................................................56 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) .....................................................................................................................................................................................................57 ADOT PROJECTS IN THE FMPO AREA ...............................................................................................................................................................................................................................................58 LOCAL PROJECTS: FHWA FUNDS .....................................................................................................................................................................................................................................................59 LOCAL PROJECTS: NON- FHWA FUNDS ............................................................................................................................................................................................................................................60 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS ................................................................................................................................................................................................................................61 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS............................................................................................................................................................................................................62 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG).........................................................................................................................................................................................................................63 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ..........................................................................................................................................................................................................91 PIMA ASSOCIATION OF GOVERMENTS (PAG) ......................................................................................................................................................................................................................................97 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ..........................................................................................................................................................................................166 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) ............................................................................................................................................................................................................168 LOCAL CONSTRUCTION PROGRAM................................................................................................................................................................................................................................................169 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) .............................................................................................................................................................................................................171 SUMMARY OF APPROVED YUMA AREA PROJECTS ......................................................................................................................................................................................................................172 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................173 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS .......................................................................................................................................................174 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS.........................................................................................................................................................................................................175 BRIDGE CONSTRUTION/REPLACEMENT PROJECTS.....................................................................................................................................................................................................................177 SAFETY PROJECTS ...........................................................................................................................................................................................................................................................................177 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS ..............................................................................................................................178 TRANSIT SYSTEM PROJECTS ..........................................................................................................................................................................................................................................................179 DETAIL TRANSIT BUDGET .................................................................................................................................................................................................................................................................181 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS.........................................................................................................................................................................................182 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ......................................................................................................................................................................................................183 COORDINATED BORDER INFRASTRUCTURE PROGRAM..............................................................................................................................................................................................................183 NON-FEDERAL AID PROJECTS.........................................................................................................................................................................................................................................................184 POSSIBLE JOINT NON-FEDERAL AID PROJECTS...........................................................................................................................................................................................................................191 SMALL COMMUNITY ASSISTANCE FUNDS ......................................................................................................................................................................................................................................191 CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS ..............................................................................................................................................................................................192 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS ..................................................................................................................................................................................................192 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS...............................................................................................................................................................................................193 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) .......................................................................................................................................................................193 PM10 ABATEMENT PROJECTS .........................................................................................................................................................................................................................................................194 REASONABLY AVAILABLE CONTROL MEASURES (RACM) AND EVALUATION AND ATTAINMENT DEMONSTRUCTION ........................................................................................................195 FOREST SERVICE AND NATIONAL PARK SERVICE............................................................................................................................................................................................................................197 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................208 State Public Transit Process ................................................................................................................................................................................................................................................................209 MPO Public Transit Process.................................................................................................................................................................................................................................................................212 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) ........................................................................................................................................................................................................................213 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309)........................................................................................................................................................................................................................216 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) ........................................................................................................................................................................................217 PAG FEDERAL TRANSIT PROJECTS (5307).....................................................................................................................................................................................................................................225 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307, 5313)..............................................................................................................................................................................................................227 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region)..................................................................228 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region)....................................................................248 Page 3 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 2003, 2004, and 2005. Page 4 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 5 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 6 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 7 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 8 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 9 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 10 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 11 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 12 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 13 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) ESTIMATED FY 02-03 ARIZONA APPORTIONMENTS DESCRIPTION ESTIMATED FY 03-04 ARIZONA ESTIMATED FY 04-05 ARIZONA APPORTIONMENTS APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE NATIONAL HIGHWAY SYSTEM SURFACE TRANSPORTATION BRIDGE CONGESTION AIR QUALITY RECREATIONAL TRAILS HIGHWAY PLANNING & RESEARCH METRO PLANNING MINIMUM GUARANTEE $105.0 112.5 125.7 13.7 35.3 1.1 9.5 3.9 72.9 $105.0 112.5 125.7 13.7 35.3 1.1 9.5 3.9 72.9 $105.0 112.5 125.7 13.7 35.3 1.1 9.5 3.9 72.9 SUBTOTAL $479.6 $479.6 $479.6 75.4 16.4 362.8 14.2 10.8 75.4 16.4 362.8 14.2 10.8 75.4 16.4 362.8 14.2 10.8 $479.6 $479.6 $479.6 12.5 11.5 12.5 0.0 12.5 0.0 4.3 4.3 4.3 $28.3 $16.8 $16.8 $507.9 $496.4 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 FY03-05 Source: FHWA report, Table 6 - FY03 Advance Notice of Anticipated Apportionments Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide $496.4 $1,500.7 Page 14 HIGHWAY FINANCIAL SUMMARY Fiscal Years 03 - 05 DESCRIPTION FY 03 FY 04 FY 05 TOTAL APPN TOTAL FY 03-05 ADD ADDITIONAL HOOVER DAM FUNDS ADD SCENIC BYWAYS FUNDS ADD CBI FUNDS TOTAL AVAILABLE 391,100 6,000 1,000 2,000 400,100 379,600 379,600 379,600 379,600 1,150,300 6,000 1,000 2,000 MAG TIP OBLIG PAG TIP OBLIG LOCAL TIP OBLIG SW PROG EXCL MAG/PAG 359,503 341,408 219,694 920,605 AC CONVERSIONS FY 03 AC CONVERSIONS FY 04 AC CONVERSIONS FY 05 280,718 311,382 280,718 263,666 311,382 LESS AC PROJECTS FY 03 LESS AC PROJECTS FY 04 LESS AC PROJECTS FY 05 TOTAL OBLIG & AC ADJUSTMENTS BALANCE OF APPORTIONMENTS 263,666 (244,058) (219,051) 396,163 386,023 (141,434) 389,642 3,937 (6,423) (10,042) Page 15 SUB TOTAL TOTAL 1,159,300 (244,058) (219,051) (141,434) 1,171,828 (12,528) PLANNED OBLIGATIONS VS APPORTIONMENT’S Fiscal Years 03 - 05 In Thousands ($000) 405,000 400,000 395,000 390,000 385,000 380,000 375,000 370,000 365,000 APPORTIONMENT OBLIGATION FY 03 FY 04 Page 16 FY 05 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 03 (Dollars in Thousands) TRACS No H468101C H601401C H524601C H560101C H560001C H595503C H534801C H549401C H549401C H416001C H407601C H447301C H566601C RVARIOUS FA No 008-A (014) 010-A (005) 040-D (007) 060-B (007) 060-B(xxx) 085-B (007) 093-B (004) 093-B (001) 093-B (001) 063-2 (024) 038-1(032) 053-2 (035) 202-C (202) 000-1 (062) FY 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Rte 008 010 040 060 060 085 093 093 093 095 188 260 202L 000 Mp 004 002 230 153 156 125 125 138 169 177 254 266 048 000 Fnd Src IM IM IM NH NH STP NH NH NH NH STP NH MAG/STP SPR Descr I-8 @ MP 40 EHRENBERG POE-WEST QUARTZSITE TWO GUNS - DENNISON 67TH AVE, NORTHERN 55TH AVE, MARYLAND MP 125.4 - MP 130.45 PLIOCENE CLIFFS & BIG SANDY SB BURRO CREEK BRIDGE BURRO CREEK BRIDGE S MCCULLOCH - OLD LONDON BR RD RESORT ROAD - DEVORE WASH KOHL'S RANCH SECTION DOBSON RD-AZ AVE SW PLANNING SPR FY 03 TOTAL FY Work Descr RECONSTR TI PAVEMENT PRESERVATION RR+1/2" FC CONST STRUCTURES CONST STRUCTURES CONSTR ROADWAY CONSTRUCT ROADWAY CST BRIDGE & APPROACHES CST BRIDGE & APPROACHES CONSTR ROADWAY CST NEW ROADWAY RECONSTRUCT ROADWAY CONSTR FREEWAY SPR PLANNING Proj Length 0.1 9.8 10.1 0.1 0.1 5.1 4.5 5.2 5.2 13.4 7.5 2.0 2.0 NA Est Amt 10,317 8,377 9,787 14,574 12,210 11,254 19,100 19,000 12,500 22,225 40,500 25,445 26,000 12,769 244,058 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 04 TRACS No H458201C H595503C H549401C C H554401C FA No 010-D-(007) 085-B-(007)A 093-B 093-B 093-B-(002) FY 2004 2004 2004 2004 2004 Rte 10 85 93 93 93 Mp 236.4 125.4 138 139 157 Fnd Src NH STP NH STP STP H407601C H503701C C C H538101C 038-1-(032) 191-B 195 2004 2004 2004 2004 2004 188 191 195 202 202 254.1 87.4 0 0 44.7 STP STP STP STP MAG/STP 202-C-(001) Descr MARANA TI-CORTARO RD TI MP 125.40 - MP 130.45 BURRO CREEK - LAVA ROCK SECTION BURRO CREEK BRIDGE COTTONWOOD CANYON - BRIDLE CREEK SECTION RESORT ROAD - DEVORE WASH MP 87.4 - MP 91.6 (SEGMENT I) YUMA AREA SERVICE HWY US 60 SYSTEM INTERCHANGE ARIZONA AVE - GILBERT RD TOTAL FY Work Descr Widen Mainline & Structures. Construct Roadway Construct Roadway Construct Bridge & Approaches Construct Roadway & structure. Construct New Roadway. Reconstruct Roadway Construct Roadway Program shortage from TI update Construct Roadway. Proj Length 10.3 5.05 5.2 1 2.3 7.5 4.2 26 3.1 Est Amt 15,500.00 11,254.00 19,000.00 12,500.00 21,000.00 40,500.00 11,000.00 16,000.00 26,297.00 46,000.00 219,051 Page 17 PLANNED ADVANCED CONSTRUCTION PROJECTS FY 05 (Dollars in Thousands) TRACS No FA No FY Rte Mp Fnd Src H579901C 010-D-(008) 2005 10 254.3 2005 10 256.5 017-A-(010) 2005 17 208.9 H458401C 040-D 2005 40 H595506C 085-B-(006) 2005 85 C 2005 93 C 2005 2005 H620201C H521001C H591101C 202-C-(003) Proj Length Descr Work Descr NH PRINCE ROAD - GRANT ROAD Reconstruct & widen roadway to 8 lanes 1 22,413.00 NH GRANT ROAD - SPEEDWAY BLVD Reconstruct & widen roadway to 8 lanes 1 20,000.00 IM PEORIA - GREENWAY Construct auxiliary lanes and walls 3 14,000.00 253.6 IM NORTH PARK TI Reconstruct TI. 1 12,000.00 142.49 STP MP 142.49 - MP 147.60 Construct Roadway (NB mainline) 5.11 10,321.00 96 NH SB KABBA WASH / SB WHEELER WASH Construct Parallel Roadway 5.6 21,700.00 202 0 STP US 60 SYSTEM INTERCHANGE Program shortage from TI update 202 36.5 MAG/STP HIGLEY ROAD - POWER ROAD TOTAL FY Page 18 Construct Roadway. Est Amt 20,000.00 2 21,000.00 141,434 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 03 (Dollars in Thousands) Rte MP Fnd Src 000 010 010 010 019 019 051 060 060 060 060 060 085 093 095 188 191 195 195 202L 202L 202L 202L 202L 202L 260 260 260 264 999 999 008 PHX 135 135 260 007 007 000 122 157 160 172 211 137 152 012 232 144 000 000 013 017 050 054 054 055 218 218 272 465 000 000 4 ACCM ACIMSTP ACIMSTP ACIM ACHPPSTP ACHPPSTP ACNH ACNH ACNH AC-NH ACNHSTP AC-STP AC-STP ACNH ACNH ACFLHSTP ACSTP ACHPPSTP ACHPPSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACNH ACSTP ACSPRPL ACSPRPL IM Descr Work Descr 43RD AVE @ PEORIA I-10, 91ST AVE - 27TH AVE I-10, 91ST AVE - 27TH AVE I-10/I-19 INTERCHANGE I-19, RUBY RD TI-RIO RICO TI I-19, RUBY RD TI-RIO RICO TI SR 51, I- 10 TO SHEA BLVD US 60, MORRISTOWN-203RD AVE US 60, 43RD/51ST AVE INTERSCT US 60, 27TH/THOMAS/91ST RAMPS US 60, JCT I- 10 TO VAL VISTA US 60/SR 79 TRAFFIC INTERCHG LEWIS PRISON TI NO NAME & PLACERTA SECTION US 95, SOMERTON - 32ND ST TONTO NAT'L MNMNT- RESORT RD US 191, GREENLEE CO LN- MP151 YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY COUNTRY CLUB - GILBERT SR 202L, GILBERT - HIGLEY SR 202L, PRICE/SANTAN TI SR 202L, SANTAN/I- 10 TI PH II SR 202L, SANTAN/I- 10 TI PH II I-10/SR 202L INTERCHANGE PH I COTTONWOOD- CAMP VERDE COTTONWOOD- CAMP VERDE CHRISTOPHER CREEK SECTION SR 264, SUMMIT - NAVAJO FRST SPR METRO PLNG FY 03 SPR SW FY 03 I-8 @ MP 40 CNSTR BIKE PATH CST AUX LNS &NS WLLS CST AUX LNS &NS WLLS RECST TI, PH I & II RST FNTG RD WD RBY R RST FNTG RD WD RBY R CST HOV LANES RECST 4 LN DV HWY CONSTRUCT STRUCTURE CONSTRUCT STRUCTURE WIDENING IMPRVMNTS CONSTRUCT TI IMPROVE TI RECST ROADWAY RECONSTRUCT ROADWAY CST RDWY & SURFACE RSCST ROADWAY SURVEY & MAPPING SURVEY & MAPPING CST ROADWAY CONSTRUCT ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY RECONSTRUCT ROADWAY SPR FY 03 SPR FY 03 RECONSTR TI Page 19 Proj Length .0 3.0 3.0 1.1 3.6 3.6 8.5 4.0 .0 .0 16.0 2.5 1.5 4.0 7.2 9.2 7.2 .0 .0 .0 4.5 1.0 .5 .5 2.0 .0 .0 5.0 5.9 NA NA 0.1 Est conv Amt fy 03 560,000 5,972,000 2,020,514 4,000,000 55,000,000 7,756,010 22,105,470 4,854,750 13,148,808 5,369,509 9,881,624 13,306,680 12,235,243 9,287,996 192,333 701,938 2,256,100 11,168,229 6,923,506 14,722,553 6,000,000 18,635,700 4,789,676 3,133,473 7,557,975 3,000,000 Rte Mp Fnd Src Descr Work Descr 10 40 60 60 85 93 93 93 95 188 260 000 202L 10 85 93 93 93 188 191 195 202 202 10 10 17 40 85 93 202 202 2 230 153 156 125 125 138 169 177 254 266 0 48 236.4 125.4 138 139 157 254.1 87.4 0 0 44.7 254.3 256.5 208.9 253.6 142.49 96 0 36.5 IM IM NH NH STP NH NH NH NH STP NH SPR MAG/STP NH STP NH STP STP STP STP STP STP MAG/STP NH NH IM IM STP NH STP MAG/STP EHRENBERG POE-WEST QUARTZSITE TWO GUNS - DENNISON 67TH AVE, NORTHERN 55TH AVE, MARYLAND MP 125.4 - MP 130.45 PLIOCENE CLIFFS & BIG SANDY SB BURRO CREEK BRIDGE BURRO CREEK BRIDGE S MCCULLOCH - OLD LONDON BR RD RESORT ROAD - DEVORE WASH KOHL'S RANCH SECTION SW PLANNING SPR FY 03 DOBSON RD-AZ AVE MARANA TI-CORTARO RD TI MP 125.40 - MP 130.45 BURRO CREEK - LAVA ROCK SECTION BURRO CREEK BRIDGE COTTONWOOD CANYON - BRIDLE CREEK SECTION RESORT ROAD - DEVORE WASH MP 87.4 - MP 91.6 (SEGMENT I) YUMA AREA SERVICE HWY US 60 SYSTEM INTERCHANGE ARIZONA AVE - GILBERT RD PRINCE ROAD - GRANT ROAD GRANT ROAD - SPEEDWAY BLVD PEORIA - GREENWAY NORTH PARK TI MP 142.49 - MP 147.60 SB KABBA WASH / SB WHEELER WASH US 60 SYSTEM INTERCHANGE HIGLEY ROAD - POWER ROAD TOTAL FY PAVEMENT PRESERVATION RR+1/2" FC CONST STRUCTURES CONST STRUCTURES CONSTR ROADWAY CONSTRUCT ROADWAY CST BRIDGE & APPROACHES CST BRIDGE & APPROACHES CONSTR ROADWAY CST NEW ROADWAY RECONSTRUCT ROADWAY SPR PLANNING CONSTR FREEWAY Widen Mainline & Structures. Construct Roadway Construct Roadway Construct Bridge & Approaches Construct Roadway & structure. Construct New Roadway. Reconstruct Roadway Construct Roadway Program shortage from TI update Construct Roadway. Reconstruct & widen roadway to 8 lanes Reconstruct & widen roadway to 8 lanes Construct auxiliary lanes and walls Reconstruct TI. Construct Roadway (NB mainline) Construct Parallel Roadway Program shortage from TI update Construct Roadway. Page 20 Proj Length 9.8 10.1 0.1 0.1 5.1 4.5 5.2 5.2 13.4 7.5 2.0 NA 2.0 10.3 5.1 5.2 1.0 2.3 7.5 4.2 26.0 3.1 1.0 1.0 3.0 1.0 5.1 5.6 2.0 Est conv Amt fy 03 3,000,000 4,574,000 3,210,000 2,254,000 4,100,000 3,000,000 8,000,000 8,000,000 280,718,087 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 04 (Dollars in Thousands) Rte Mp Fnd Src 000 010 010 010 019 019 051 060 060 060 060 060 085 093 095 188 191 195 195 202L 202L 202L 202L 202L 202L 260 260 260 264 PHX 135 135 260 007 007 000 122 157 160 172 211 137 152 012 232 144 000 000 013 017 050 054 054 055 218 218 272 465 ACCM ACIMSTP ACIMSTP ACIM ACHPPSTP ACHPPSTP ACNH ACNH ACNH AC-NH ACNHSTP AC-STP AC-STP ACNH ACNH ACFLHSTP ACSTP ACHPPSTP ACHPPSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACNH ACSTP Descr Work Descr 43RD AVE @ PEORIA I-10, 91ST AVE - 27TH AVE I-10, 91ST AVE - 27TH AVE I-10/I-19 INTERCHANGE I-19, RUBY RD TI-RIO RICO TI I-19, RUBY RD TI-RIO RICO TI SR 51, I- 10 TO SHEA BLVD US 60, MORRISTOWN-203RD AVE US 60, 43RD/51ST AVE INTERSCT US 60, 27TH/THOMAS/91ST RAMPS US 60, JCT I- 10 TO VAL VISTA US 60/SR 79 TRAFFIC INTERCHG LEWIS PRISON TI NO NAME & PLACERTA SECTION US 95, SOMERTON - 32ND ST TONTO NAT'L MNMNT- RESORT RD US 191, GREENLEE CO LN- MP151 YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY COUNTRY CLUB - GILBERT SR 202L, GILBERT - HIGLEY SR 202L, PRICE/SANTAN TI SR 202L, SANTAN/I- 10 TI PH II SR 202L, SANTAN/I- 10 TI PH II I-10/SR 202L INTERCHANGE PH I COTTONWOOD- CAMP VERDE COTTONWOOD- CAMP VERDE CHRISTOPHER CREEK SECTION SR 264, SUMMIT - NAVAJO FRST CNSTR BIKE PATH CST AUX LNS &NS WLLS CST AUX LNS &NS WLLS RECST TI, PH I & II RST FNTG RD WD RBY R RST FNTG RD WD RBY R CST HOV LANES RECST 4 LN DV HWY CONSTRUCT STRUCTURE CONSTRUCT STRUCTURE WIDENING IMPRVMNTS CONSTRUCT TI IMPROVE TI RECST ROADWAY RECONSTRUCT ROADWAY CST RDWY & SURFACE RSCST ROADWAY SURVEY & MAPPING SURVEY & MAPPING CST ROADWAY CONSTRUCT ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY RECONSTRUCT ROADWAY Page 21 Proj Length .0 3.0 3.0 1.1 3.6 3.6 8.5 4.0 .0 .0 16.0 2.5 1.5 4.0 7.2 9.2 7.2 .0 .0 .0 4.5 1.0 .5 .5 2.0 .0 .0 5.0 5.9 Est conv Amt fy 04 2,908,709 1,091,291 13,315,060 4,854,750 5,000,000 12,503,600 26,885,120 4,715,000 12,000,000 18,635,785 - Rte Mp Fnd Src 999 999 8 10 40 60 60 85 93 93 93 95 188 260 000 202L 10 85 93 93 93 188 191 195 202 202 10 10 17 40 85 93 202 202 000 000 4 2 230 153 156 125 125 138 169 177 254 266 0 48 236.4 125.4 138 139 157 254.1 87.4 0 0 44.7 254.3 256.5 208.9 253.6 142.49 96 0 36.5 ACSPRPL ACSPRPL IM IM IM NH NH STP NH NH NH NH STP NH SPR MAG/STP NH STP NH STP STP STP STP STP STP MAG/STP NH NH IM IM STP NH STP MAG/STP Descr Work Descr SPR METRO PLNG FY 03 SPR SW FY 03 I-8 @ MP 40 EHRENBERG POE-WEST QUARTZSITE TWO GUNS - DENNISON 67TH AVE, NORTHERN 55TH AVE, MARYLAND MP 125.4 - MP 130.45 PLIOCENE CLIFFS & BIG SANDY SB BURRO CREEK BRIDGE BURRO CREEK BRIDGE S MCCULLOCH - OLD LONDON BR RD RESORT ROAD - DEVORE WASH KOHL'S RANCH SECTION SW PLANNING SPR FY 03 DOBSON RD-AZ AVE MARANA TI-CORTARO RD TI MP 125.40 - MP 130.45 BURRO CREEK - LAVA ROCK SECTION BURRO CREEK BRIDGE COTTONWOOD CANYON - BRIDLE CREEK SECTION RESORT ROAD - DEVORE WASH MP 87.4 - MP 91.6 (SEGMENT I) YUMA AREA SERVICE HWY US 60 SYSTEM INTERCHANGE ARIZONA AVE - GILBERT RD PRINCE ROAD - GRANT ROAD GRANT ROAD - SPEEDWAY BLVD PEORIA - GREENWAY NORTH PARK TI MP 142.49 - MP 147.60 SB KABBA WASH / SB WHEELER WASH US 60 SYSTEM INTERCHANGE HIGLEY ROAD - POWER ROAD TOTAL FY SPR FY 03 SPR FY 03 RECONSTR TI PAVEMENT PRESERVATION RR+1/2" FC CONST STRUCTURES CONST STRUCTURES CONSTR ROADWAY CONSTRUCT ROADWAY CST BRIDGE & APPROACHES CST BRIDGE & APPROACHES CONSTR ROADWAY CST NEW ROADWAY RECONSTRUCT ROADWAY SPR PLANNING CONSTR FREEWAY Widen Mainline & Structures. Construct Roadway Construct Roadway Construct Bridge & Approaches Construct Roadway & structure. Construct New Roadway. Reconstruct Roadway Construct Roadway Program shortage from TI update Construct Roadway. Reconstruct & widen roadway to 8 lanes Reconstruct & widen roadway to 8 lanes Construct auxiliary lanes and walls Reconstruct TI. Construct Roadway (NB mainline) Construct Parallel Roadway Program shortage from TI update Construct Roadway. Page 22 Proj Length NA NA 0.1 9.8 10.1 0.1 0.1 5.1 4.5 5.2 5.2 13.4 7.5 2.0 NA 2.0 10.3 5.1 5.2 1.0 2.3 7.5 4.2 26.0 3.1 1.0 1.0 3.0 1.0 5.1 5.6 2.0 Est conv Amt fy 04 7,317,000 8,377,000 6,787,000 10,000,000 9,000,000 9,000,000 7,500,000 8,000,000 6,500,000 14,225,000 8,000,000 7,500,000 6,254,000 9,500,000 6,500,000 11,000,000 5,000,000 8,000,000 13,297,000 263,666,315 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED IN FY 05 (Dollars in Thousands) Rte Mp Fnd Src 000 010 010 010 019 019 051 060 060 060 060 060 085 093 095 188 191 195 195 202L 202L 202L 202L 202L 202L 260 260 260 264 999 999 8 10 PHX 135 135 260 007 007 000 122 157 160 172 211 137 152 012 232 144 000 000 013 017 050 054 054 055 218 218 272 465 000 000 4 2 ACCM ACIMSTP ACIMSTP ACIM ACHPPSTP ACHPPSTP ACNH ACNH ACNH AC-NH ACNHSTP AC-STP AC-STP ACNH ACNH ACFLHSTP ACSTP ACHPPSTP ACHPPSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACSTP ACNH ACSTP ACSPRPL ACSPRPL IM IM Descr Work Descr 43RD AVE @ PEORIA I-10, 91ST AVE - 27TH AVE I-10, 91ST AVE - 27TH AVE I-10/I-19 INTERCHANGE I-19, RUBY RD TI-RIO RICO TI I-19, RUBY RD TI-RIO RICO TI SR 51, I- 10 TO SHEA BLVD US 60, MORRISTOWN-203RD AVE US 60, 43RD/51ST AVE INTERSCT US 60, 27TH/THOMAS/91ST RAMPS US 60, JCT I- 10 TO VAL VISTA US 60/SR 79 TRAFFIC INTERCHG LEWIS PRISON TI NO NAME & PLACERTA SECTION US 95, SOMERTON - 32ND ST TONTO NAT'L MNMNT- RESORT RD US 191, GREENLEE CO LN- MP151 YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY COUNTRY CLUB - GILBERT SR 202L, GILBERT - HIGLEY SR 202L, PRICE/SANTAN TI SR 202L, SANTAN/I- 10 TI PH II SR 202L, SANTAN/I- 10 TI PH II I-10/SR 202L INTERCHANGE PH I COTTONWOOD- CAMP VERDE COTTONWOOD- CAMP VERDE CHRISTOPHER CREEK SECTION SR 264, SUMMIT - NAVAJO FRST SPR METRO PLNG FY 03 SPR SW FY 03 I-8 @ MP 40 EHRENBERG POE-WEST QUARTZSITE CNSTR BIKE PATH CST AUX LNS &NS WLLS CST AUX LNS &NS WLLS RECST TI, PH I & II RST FNTG RD WD RBY R RST FNTG RD WD RBY R CST HOV LANES RECST 4 LN DV HWY CONSTRUCT STRUCTURE CONSTRUCT STRUCTURE WIDENING IMPRVMNTS CONSTRUCT TI IMPROVE TI RECST ROADWAY RECONSTRUCT ROADWAY CST RDWY & SURFACE RSCST ROADWAY SURVEY & MAPPING SURVEY & MAPPING CST ROADWAY CONSTRUCT ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CST ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY CONSTRUCT ROADWAY RECONSTRUCT ROADWAY SPR FY 03 SPR FY 03 RECONSTR TI PAVEMENT PRESERVATION Page 23 Proj Length .0 3.0 3.0 1.1 3.6 3.6 8.5 4.0 .0 .0 16.0 2.5 1.5 4.0 7.2 9.2 7.2 .0 .0 .0 4.5 1.0 .5 .5 2.0 .0 .0 5.0 5.9 NA NA 0.1 9.8 Est conv Amt fy 05 57,725,478 4,310,185 19,485,875 34,914,975 - Rte Mp Fnd Src Descr 40 60 60 85 93 93 93 95 188 260 000 202L 10 85 93 93 93 188 191 195 202 202 10 10 17 40 85 93 202 202 230 153 156 125 125 138 169 177 254 266 0 48 236.4 125.4 138 139 157 254.1 87.4 0 0 44.7 254.3 256.5 208.9 253.6 142.49 96 0 36.5 IM NH NH STP NH NH NH NH STP NH SPR MAG/STP NH STP NH STP STP STP STP STP STP MAG/STP NH NH IM IM STP NH STP MAG/STP TWO GUNS - DENNISON 67TH AVE, NORTHERN 55TH AVE, MARYLAND MP 125.4 - MP 130.45 PLIOCENE CLIFFS & BIG SANDY SB BURRO CREEK BRIDGE BURRO CREEK BRIDGE S MCCULLOCH - OLD LONDON BR RD RESORT ROAD - DEVORE WASH KOHL'S RANCH SECTION SW PLANNING SPR FY 03 DOBSON RD-AZ AVE MARANA TI-CORTARO RD TI MP 125.40 - MP 130.45 BURRO CREEK - LAVA ROCK SECTION BURRO CREEK BRIDGE COTTONWOOD CANYON - BRIDLE CREEK SECTION RESORT ROAD - DEVORE WASH MP 87.4 - MP 91.6 (SEGMENT I) YUMA AREA SERVICE HWY US 60 SYSTEM INTERCHANGE ARIZONA AVE - GILBERT RD PRINCE ROAD - GRANT ROAD GRANT ROAD - SPEEDWAY BLVD PEORIA - GREENWAY NORTH PARK TI MP 142.49 - MP 147.60 SB KABBA WASH / SB WHEELER WASH US 60 SYSTEM INTERCHANGE HIGLEY ROAD - POWER ROAD TOTAL FY Proj Length Work Descr Page 24 RR+1/2" FC CONST STRUCTURES CONST STRUCTURES CONSTR ROADWAY CONSTRUCT ROADWAY CST BRIDGE & APPROACHES CST BRIDGE & APPROACHES CONSTR ROADWAY CST NEW ROADWAY RECONSTRUCT ROADWAY SPR PLANNING CONSTR FREEWAY Widen Mainline & Structures. Construct Roadway Construct Roadway Construct Bridge & Approaches Construct Roadway & structure. Construct New Roadway. Reconstruct Roadway Construct Roadway Program shortage from TI update Construct Roadway. Reconstruct & widen roadway to 8 lanes Reconstruct & widen roadway to 8 lanes Construct auxiliary lanes and walls Reconstruct TI. Construct Roadway (NB mainline) Construct Parallel Roadway Program shortage from TI update Construct Roadway. 10.1 0.1 0.1 5.1 4.5 5.2 5.2 13.4 7.5 2.0 NA 2.0 10.3 5.1 5.2 1.0 2.3 7.5 4.2 26.0 3.1 1.0 1.0 3.0 1.0 5.1 5.6 2.0 Est conv Amt fy 05 7,500,000 8,000,000 6,000,000 40,500,000 9,445,000 8,000,000 5,000,000 9,500,000 6,000,000 10,000,000 6,000,000 8,000,000 13,000,000 10,000,000 10,000,000 7,000,000 6,000,000 5,000,000 10,000,000 10,000,000 311,381,513 FEDERAL TRANSIT SUMMARY ADOT FY 2003-2005 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Section 5310 Section 5310 - STP Section 5311 Section 5311 - STP Fund Type Description FTA Elderly & Persons with Disabilities Statewide STP flex to Section 5310 FTA Rural Public Transportation and Inter-City Bus Statewide STP flex to Section 5311 Total 2003 $1,290,987 $1,500,000 $2,515,979 $927,801 2004 $1,290,987 $1,500,000 $2,515,979 $927,801 2005 $1,290,987 $1,500,000 $2,515,979 $927,801 $6,234,767 $6,234,767 $6,234,767 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FY 2003-2005 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Section 5307 Section 5307-STP Section 5309 Fund Type Description Urbanized Area Formula Statewide STP Flex to Section 5307 FTA Capital Investment Grants and Loans Total 2003 $300,000 $84,000 $736,000 2004 $350,000 $88,000 $368,000 2005 $2,500,000 $88,000 $384,000 $1,120,000 $806,000 $2,972,000 MARICOPA ASSOCIATION OF GOVERNMENTS FY 2003-2005 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Section 5307 Section 5309 CMAQ STP Flex Section 5310 Section 5311 Fund Type Description 2003 2004 2005 Urbanized Area Formula $23,224,047 $21,162,951 $23,996,483 FTA Capital Investment Grants and Loans $20,607,717 $86,370,250 $88,249,450 Congestion Mitigation Air Quality Fund $5,207,222 $5,143,338 $5,383,454 STP Flex $2,588,800 $9,078,165 $11,135,581 FTA Elderly & Persons with Disabilities $248,000 $248,000 $248,000 FTA Rural Public Transportation and Inter-City Bus $106,600 $106,600 $106,600 Total $51,982,386 $122,109,304 $129,119,568 Page 25 PIMA ASSOCIATION OF GOVERNMENTS FY 2003-2005 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Section 5307 5307- PAG STP 5307 - ADOT STP Section 5309 Fund Type Description Urbanized Area Formula Statewide STP Flex to Section 5307 PAG STP Flex to Section 5307 FTA Capital Investment Grants and Loans 2003 $9,488,237 $822,000 $4,000,000 $9,500,000 Total $23,810,237 2004 $8,723,000 $0 $0 $0 $8,723,000 2005 $8,723,000 $0 $0 $0 $8,723,000 2004 $26,000 $911,048 $937,048 2005 $26,000 $1,400,700 $1,426,700 YUMA METROPOLITAN PLANNING ORGANIZATION FY 2003-2005 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Section 5303 Section 5307 Fund Type Description Metropolitan Planning Program Urbanized Area Formula Total Page 26 2003 $26,000 $686,312 $712,312 MAG TIP SUMMARY HIGHWAY FEDERAL FUNDING AVAILABLE AND PROGRAMMED Federal Funds Available CDBG CMAQ FLHP-IRR GAN/SIB IM NHS STP-AZ STP-MAG STP-RR STP-TEA Total Federal Funds Programmed BR/CDBG CMAQ FLHP-IRR GAN/SIB IM NHS STP-AZ STP-Flex STP-MAG STP-RR STP-TEA Total Over/Under Programmed Percent Available FY 2003 $50,000 $31,975,033 $865,000 -$29,000,000 $14,357,175 $77,326,000 $46,816,000 $35,798,579 $50,000 $5,116,265 $183,354,052 FY 2003 FY 2004 $0 $32,442,513 $1,150,000 $0 $0 $0 $20,913,000 $35,657,184 $50,000 $0 $90,212,697 FY 2004 FY 2005 $0 $32,593,684 $1,360,000 $0 $20,934,600 $12,259,000 $9,732,000 $35,534,993 $50,000 $0 $112,464,276 FY 2005 $50,000 $25,440,188 $865,000 -$29,000,000 $14,357,175 $77,326,000 $46,816,000 $0 $35,800,000 $50,000 $5,116,265 $176,820,628 $0 $26,366,564 $1,150,000 $0 $0 $0 $20,913,000 $0 $35,657,184 $50,000 $0 $84,136,748 $0 $19,303,815 $1,360,000 $0 $20,934,600 $12,259,000 $9,732,000 $0 $35,534,993 $50,000 $0 $99,174,408 $6,533,424 3.56% $6,075,949 6.74% $13,289,868 11.82% Page 27 HIGHWAY LOCAL FUNDING AVAILABLE AND PROGRAMMED Local Funds Available Bonds General Fund HURF Impact Fees Other Private RARF / 15% Sales Tax State Total FY 2003 FY 2004 $72,020,447 $7,849,321 $121,745,584 $6,200,000 $157,800 $179,810,000 $215,372,000 $21,407,600 $42,927,634 $667,490,386 Local Funds Programmed Local Private RARF / 15% State Total FY 2003 FY 2005 $44,044,600 $25,827,694 $131,696,056 $11,500,000 $30,350,000 $36,418,000 $281,197,816 $7,749,160 $6,361,100 $575,144,426 FY 2004 $61,653,700 $14,039,649 $144,383,431 $0 $16,491,200 $81,295,000 $233,226,607 $2,180,000 $18,039,400 $571,308,987 FY 2005 $229,380,752 $179,810,000 $215,372,000 $42,927,634 $667,490,386 $251,167,510 $36,418,000 $281,197,816 $6,361,100 $575,144,426 $238,747,980 $81,295,000 $233,226,607 $18,039,400 $571,308,987 $0 $0 $0 $0 $0 $0 (Over)/Under Programmed Percent Available Page 28 PAG TIP SUMMARY Fiscal Constraint Analysis (000’s) 2.60% Carry Forward from FY 02 12.60% Fund Type STP PDAF 5307 5310 5311 34,266 17,439 449 11,541 0 0 0 FY03 Revenues 4,683 18,350 350 17,047 8,723 96 187 FY03 Expenses -13,440 -36,829 -846 -25,329 -8,723 -96 25,509 -1,040 -47 3,259 0 0 187 4,597 -17,200 19,142 -19,999 350 17,047 -20,659 8,723 -8,723 96 -96 187 Balance/Carry Forward 12,906 -1,897 303 -353 0 0 374 FY05 Revenues FY05 Expenses Balance/Carry Forward 4,693 -5,700 11,899 19,972 -17,850 225 350 18,752 -16,070 2,329 8,723 -8,723 0 96 -96 0 187 Balance/Carry Forward FY04 Revenues FY04 Expenses 653 *Expenses include financial accounting such as debt service, which is not listed in the project tables. Page 29 561 ADOT HIGHWAY PROJECTS Page 30 STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2003 10004 2003 23203 8 10 2003 18903 10 2003 26803 10 2003 13303 2003 19702 2003 10900 10 10 10 2003 2003 2003 2003 2003 2003 26903 26703 22403 26103 21303 36901 17 17 19 19B 40 40 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 22103 19203 10303 26603 19303 24803 35702 86603 86403 83003 40 40 40 40 40 51 60 60 60 60 2003 2003 2003 2003 2003 2003 2003 2003 27503 27403 19403 19503 19603 20502 21403 21503 60 60 60 60 60 67 79 79 2003 19803 79 BMP Location TypeOfWork 4AVE 3E TI 2EHRENBERG POE - WEST QUARTZSITE 13427TH AVE TO 91ST AVE Reconstruct TI. RR Travel Lane w/PCCP, RR Passing Lane w/AC + ARFC Construct Auxiliary lanes and noise walls & enhance lighting 144.77TH STREET Construct triple left turn lane from WB I-10 onto SB 7th St. 167.5RIGGS ROAD TI Intermediate TI improvement. 200.2SUNLAND GIN RD TI Rehab Ramps & Crossroads 288.6PANTANO RR UP/CIENEGA CREEK Construct Structure. SECTION 205.3MARYLAND AVE Construct bicycle overpass 340I-40 TI OP, EB & WB #1263 & 1264 Seismic retrofit 54.78I-19 @ MP 54.78 Remove & replace drop structure 43.88I-19 TO LOS REALES ROAD Pavement preservation and guardrail upgrade 2.4NEEDLE MOUNTAIN - SR95 RR (2" TL & 4" PL) + 2" AC + ARFC 51.7BEVERLY (STOCKTON Add left turn lanes & multiuse path HARRISON) 66BLAKE RD TO I-40/US 93 TI Construct climbing lane 151WELCH OP-DEVIL DOG 2" ARAC + ARFC 153WILLIAMS - ASHFORK, EB Add extra uphill lane for trucks. 196.3LONE TREE ROAD, EB & WB #1180 Seismic retrofit 230TWO GUNS - DENNISON RR(6" TL, 5" PL) + 1/2" FC 0I-10 TO SHEA BLVD Construct HOV lanes (Design Build) 109.3WICKENBURG ENHANCEMENTS Construct sidewalks and landscaping 153.267TH AVE / NORTHERN Construct Structure 155.555TH AVE / MARYLAND Construct Structure 157.643RD AVE/CAMELBACK & 51ST Construct Structure AVE/BETHANY HOME RD 181.4STAPLEY DRIVE TI Design traffic interchange improvements 184VAL VISTA DRIVE TI Design traffic interchange improvements 239.5PINTO VALLEY - MIAMI RR, AC + AR-ACFC 255.9AIRPLANE FLAT - APACHE PEAK RR 3" and AR-ACFC 323CEDAR CANYON - FORESTDALE 3" RR + ARFC 579.4JACOB LAKE - NORTH RIM ARFC 91.2JCT SR 77 TO CADILLIC WASH ARFC (FULL WIDTH) 128CACTUS FOREST RD TO RR 3" + ARFC FLORENCE 134FLORENCE - US60 3" AC + ARFC Page 31 Length ProgramAmt Funding ($000) 0.1 9.75 $9,900 $8,687 IM IM $2,100 HES $125 0.2 0.9 0.2 CM $103 $1,670 $2,500 HES IM IM $1,700 $300 $1,320 $3,250 $4,600 $243 CM BR ER STP IM TEA $4,000 $4,147 $4,700 $300 $9,787 $82,000 $500 $14,000 $12,000 $21,000 STP IM IM BR IM NH TEA NH NH STP 3.75 4.4 9 30.9 10.6 4.9 $313 $303 $1,700 $1,659 $3,540 $2,221 $1,139 $1,689 CM CM STP STP STP STP STP STP 15.53 $227 HES 0.1 15.53 5.9 1.4 5 7.7 2.5 0.1 10.05 9.5 1.25 0 0.1 STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2003 19803 2003 28303 79 80 2003 19903 2003 18401 80 85 2003 18401 85 2003 2003 2003 2003 85 86 89 89A 14503 23003 21903 20203 2003 20303 90 2003 11102 93 2003 11303 95 2003 11303 95 2003 2003 2003 2003 2003 2003 2003 36597 27803 20603 27703 50499 20803 23402 95 101L 177 189 191 191 191 2003 2003 2003 2003 27903 81503 13800 28403 202L 202L 260 260 2003 12703 2003 12703 2003 21203 260 260 264 BMP Location TypeOfWork 134FLORENCE - US60 3" AC + ARFC 364DOUGLAS STRATEGIC WEIGHT & Design/Construct weight & inspection station INSPECTION STATION (NE CORNER SR 80 & US 191) 379SILVER CREEK - BERNARDINO RR 2" AC + SC 57.8ORGAN PIPE - INTERNATIONAL AC + Seal Coat BORDER 57.8ORGAN PIPE - INTERNATIONAL AC + Seal Coat BORDER 70CHERIONI WASH Construct drainage structure. 100.6SR 86, SAN LUIS WASH Construct new culverts and approaches. 353.1LITTLE HELL CANYON - ASH FORK 3" AC + ARFC 351.2COTTONWOOD, BLACK HILLS - JCT 3" AC + ARFC 260 323.9SIERRA VISTA - SAN PEDRO 2" ARAC + ARFC RIVER 125PLIOCENE CLIFFS & BIG SANDY SB Construct Roadway. SECTION 176.8 MCCULLOCH BLVD SOUTH Construct Roadway LONDON BRIDGE ROAD 176.8S. MCCULLOCH BLVD - LONDON Construct Roadway BRIDGE ROAD 240CENTRAL - MARINA R/W Acquisition (Reprogram) 1775TH AVE TO 27TH AVE Continuous lighting 152.3RAY MINE RD - TONTO FOREST 3" AC + ARFC 0NOGALES POE Construct ITS/CVO System 24ELFRIDA Construct pathway & landscaping. 117.5OLD COUNTRY CLUB RD - US 70 RR 2" ARAC + ARFC 130.8JCT US 70 - BACK COUNTRY RR 2" ARA C + ARFC ( FULL WIDTH) BYWAYS 9SR 101L TO COUNTRY CLUB Continuous lighting 47.8DOBSON RD-ARIZONA AVE (SR 87) Construct Roadway. 266KOHLS RANCH SECTION Reconstruct Roadway. 300MP 300 TO 340 Repair of Rodeo-Chediski fire damaged/destroyed features such as r/w fence, guardrail, signs & trees 305.7JCT 277 - OVERGAARD Construct Roadway 305.7JCT 277 - OVERGAARD Construct Roadway 322TUBA CITY - COAL MINE ROAD ARFC Overlay Page 32 Length ProgramAmt Funding ($000) 15.53 $4,609 $1,055 STP CBI 15 22.7 $3,332 $5,030 STP STP 22.7 $399 TEA 0.5 0.4 10.9 2.5 $680 $2,340 $3,185 $1,524 STP STP STP STP 4.7 $1,097 NH 4.5 $19,100 NH 13.4 $21,673 NH 13.4 $552 TEA 0 5.5 5.45 0 1.5 3.5 8.2 $500 STATE/FA $1,305 HES $1,479 STP $69 BIP $625 TEA $1,726 STP $1,924 STP 3.3 2 2 40 $318 HES $26,000 MAG/STP $25,445 STP $3,255 ER 2 2 18.23 $6,600 $300 $4,300 NH TEA STP STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2003 2003 2003 2003 2003 14602 16703 16703 24003 24103 264 264 264 264 264 2003 29103 264 2003 2003 2003 2003 2003 2003 2003 14901 14901 12903 75703 75303 76203 78303 366 366 387 999 999 999 999 2003 75003 999 2003 75603 2003 72503 999 999 2003 72903 999 2003 72803 2003 25403 2003 72203 999 999 999 2003 73603 2003 71703 999 999 2003 78603 999 BMP Location 381SR 264 @ SECOND MESA 408.5JEDDITO WASH BR 408.5JEDDITO WASH BR, #2737 441BURNSIDE JCT - GANADO 465.5SUMMIT- NAVAJO FOREST BOUNDARY 471.5NAVAJO FOREST BOUNDARY NEW MEXICO STATE LINE 131MT GRAHAM ROAD 131MT GRAHAM ROAD 6VAL VISTA TO I-10 ENHANCEMENT - DESIGN TRANSIT - STATEWIDE TRANSIT - STATEWIDE SIGN REHABILITATION STATEWIDE ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - STATEWIDE PAVEMENT PRESERVATION STATEWIDE PLANNING RESEARCH STATEWIDE TITLE II SAFETY - STATEWIDE U OF A / ATLAS - ITS PHASE IV ENHANCEMENT PROJECTS LOCAL GOVERNMENT ROCKFALL - CONSTRUCTION BRIDGE, RETROFIT - STATEWIDE STATEWIDE - RECREATIONAL TRAILS PROGRAM TypeOfWork Length ProgramAmt Funding ($000) Rockfall Containment. Bridge Replacement (STR #2737) (approaches) Bridge Replacement (STR #2737) ARFC 2" AC + ARFC AR - ACFC Rockfall Containment Rockfall Containment. Widen Roadway. Design (Enhancement Projects) Public Transit - Rolling stock replacement. Public transit funds distribution. Sign Rehabilitation 0.7 0.1 0.1 6.6 6.2 $3,500 $1,770 $1,900 $600 $1,123 STP STP BR STP STP 4.65 $462 STP 4.1 4.1 2.4 $800 FLH $2,350 STP $2,600 STP $120 TEA $1,500 STP $5,000 STP $150 STATE/FA Contingency (ADOT Projects of Opportunity) $1,011 Enhancement projects statewide. Pavement Preservation. $3,898 TEA $388 STATE/FA State Planning Research. $7,547 SPR Safety ITS Research Administer Local Government Enhancement construction projects. Construct rockfall containment. Bridge Seismic Retrofit Program: To structurally retrofit bridges located in certain federally designated earthquake zones. Recreational Trails Program $7,780 $794 $280 HES ITS TEA Fiscal Year 2003 Total: Page 33 TEA $1,100 STATE/FA $650 BR $967 $386,435 NRT STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2004 2004 2004 2004 2004 13003 17204 10404 10504 11298 8 10 10 10 10 2004 17304 2004 19904 2004 19804 10B 17 17 2004 2004 2004 2004 2004 2004 2004 2004 17 17 19 40 40 40 40 40 10701 17404 23301 17504 11004 11204 10402 17604 2004 20604 40B 2004 20804 2004 20004 60 60 2004 20004 60 2004 2004 2004 2004 2004 2004 2004 2004 2004 19102 19703 17804 17904 17904 18004 18104 18104 18204 60 64 69 70 70 70 77 77 80 2004 18304 82 BMP Location TypeOfWork 55.9MOHAWK REST AREA 167.5RIGGS RD - GILA RIVER BRIDGE 236.4MARANA TI - CORTARO RD TI 254.3PRINCE RD - JCT I-19 259.829TH STREET Construct rest area. RR(3"TL,2"PL) + ARFC Widen Mainline & Structures. Design Mainline Reconstruction Construct a gateway feature in the detention/multi-use facility currently being designed for I-10. 378.9SAN SIMON STREETS 2" AC + SC (Mill CG section) 204.8GRAND CANAL Construct bicycle grade separation structure 209.9CACTUS ROAD Construct dual left turn lanes from Cactus onto I17 in both directions 251.9SUNSET POINT REST AREA (SB) Rehab Rest Area. 256BADGER SPRINGS - BIG BUG RR (3" PL, 4" TL) + 2" AC + ARFC 43DUVAL MINE RD TI Reconstruct TI. 79.5SILVER SPRINGS - FORT ROCK RR (3"PL, 4"TL) + 2"AC + ARFC 87ROUND VALLEY - FORT ROCK, EB Construct Climbing Lane. 185BELLEMON - WINSLOW Sign rehabilitation. 235METEOR CRATER REST AREA Construct Rest Area. 268JACKRABBIT ROAD - E. JOSEPH RR (4"TL & 2" PL) + 2" AC + ARFC CITY TI 287.6NAVAJO BLVD., HOLBROOK MID Reconstruct & widen TOWN TI - EAST TI 150.583RD AVE & PEORIA Design & construct at-grade pedestrian crossing 184VAL VISTA DRIVE TI Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) 184VAL VISTA DRIVE TI Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) 291SALT RIVER CANYON (EB) Construct truck escape ramp 276KAIBAB FOREST BDY - OPEN VISTA 3" AC + ARFC 281JCT SR 169 - PRESCOTT VALLEY Mill 1/2" + 1/2" ARFC 251.7MCMILLEN WASH - JCT US 70/SR 77 Reconstruct roadway 251.7MCMILLEN WASH - JCT US 70/SR 77 Reconstruct roadway 367GREENLEE CO. LINE - DUNCAN 3" AC + SC 120.4ARAVAIPA CREEK - WINKELMAN RR 3" AC + ARFC 120.4ARAVAIPA CREEK - WINKELMAN RR 3" AC + ARFC 346.2JCT DOUBLE ADOBE RD 1/2" MILL+ ARFC COCHISE JR. COLLEGE 3.1NOGALES CITY LIMITS RR 3" + ARFC PATAGONIA LAKE RD Page 34 Length ProgramAmt Funding ($000) 0.1 5.65 10.3 15.9 0.1 $5,850 $3,002 $15,500 $7,000 $59 IM IM NH STP TEA 3.5 $776 $3,500 $2,300 STP CM CM 0.1 7 0.5 6.7 2.5 1 0.1 9 $2,400 $5,117 $4,700 $3,897 $3,150 $1,564 $5,300 $6,375 IM IM STP IM NH IM IM IM 2.2 $3,232 STP 0.2 $757 $1,478 CM CM $850 MAG/STP 1 12 5.85 2.26 2.26 12 13.6 13.6 11.1 $3,000 $3,407 $1,162 $5,320 $1,350 $2,904 $5,755 $1,600 $990 HES STP NH STP TEA STP STP HES STP 9.2 $2,566 STP STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 12602 17802 20003 50299 18404 14804 18604 15104 14904 16604 82 82 82 83 84 85 85 85 85 86 2004 14204 87 2004 12802 2004 12904 89A 92 2004 2004 2004 2004 18704 10903 11003 13104 93 93 93 93 2004 2004 2004 2004 13204 22102 18904 22702 93 95 95 98 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 20403 19104 19204 10603 15899 20703 18703 15604 19304 21003 98 160 160 188 188 191 191 191 191 191 BMP Location 5.5SANTA CRUZ RIVER BRIDGE #1478 15SR 82, MP 15 51.6JCT SR 90 - JCT SR 80 0SONOITA - PATAGONIA 155.2JCT I-8 TO STANFIELD ROAD 125.4MP 125.40 - MP 130.45 134.1COSMO - GILA RIVER 139MP 139.01 - MP 142.49 150.4MC 85 TO I-10 148.3BRAWLEY WASH - 7.5 MILES WEST, PHASE A 344.6LITTLE COLORADO RIVER BRIDGE #229 TypeOfWork Bridge Replacement. Rockfall containment. 2" AC overlay, chip seal & culvert extensions Scenic easement acquisition. RR 3" + ARFC Construct Roadway ARFC Construct Roadway Construct Roadway Reconstruct roadway Bridge Replacement. Proposed project is eligible for HBRRP funds. This historically significant structure requires special documentation & procedures through the State Historic Preservation Office. 382.4SR 89A, MP 382.4 Rockfall Containment 328.3CARR CANYON RD - HUNTER Widen to four lanes with protected left turn CANYON opportunities 91.2ROUND VALLEY - WHEELER WASH RR 3" + 2" AC + ACFC 138BURRO CREEK - LAVA ROCK SECTION Construct Roadway 139BURRO CREEK BRIDGE Construct Bridge & Approaches 157COTTONWOOD CANYON - BRIDLE Construct Roadway & structure. CREEK SECTION 161SANTA MARIA RIVER-WICKENBURG Design (Roadway) 21.9YUMA STREETS RR 4" AC + ARFC 126MP 126 - JCT SR 72 3" AC + FC 340SQUARE BUTTE - NAVAJO ARFC COUNTY LINE 348.4INSCRIPTION HOUSE-JCT US 160 Cold Recycle + ARFC 341E TUBA CITY - NAVAJO CO. LINE 3" AC + ARFC 416DENNEHOTSO - LINZ 3" cold recycle + ARFC 214.9WHEATFIELDS - US 60 Construct Roadway 254.1RESORT ROAD - DEVORE WASH Construct New Roadway. 87.4JCT I-10 - BOWIE SPUR 3" AC + ARFC 87.4MP 87.4 - MP 91.6 (SEGMENT I) Construct new roadway east of existing 97.8MP 97.8 - MP 100.7 (SEGMENT IV) Construct new roadway east of existing 175CORONADO TRAIL 2" AC + SC 318LANDFILL RD - STANDARD PARALLEL 2" AC + 1/2" AR-ACFC Page 35 Length ProgramAmt Funding ($000) 0.1 1.7 15.9 2 11.3 5.05 11.9 3.48 1 7.5 $4,700 $1,300 $2,296 $584 $4,429 $11,254 $864 $5,343 $5,582 $4,029 BR STP STP TEA STP STP STP STP STP STP 0.6 $6,800 BR 0.2 3 $2,000 $5,000 STP STP 10.4 5.2 1 2.3 $2,962 $19,000 $12,500 $21,000 STP NH STP STP 37.7 1.5 5.7 9 $1,800 $750 $1,440 $791 STP NH STP STP 13.16 17 8 4.1 7.5 4.2 4.2 2.9 6 10 $2,177 $4,840 $1,401 $7,000 $40,500 $1,077 $11,000 $5,759 $1,435 $2,342 STP STP STP STP STP STP STP STP STP STP STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 13704 20704 20704 12807 80204 80604 19404 19504 19604 19704 78604 195 195 195 202L 202L 202L 260 260 287 377 999 2004 78304 999 2004 72204 999 2004 2004 2004 2004 2004 2004 73004 72804 72904 71604 76404 77004 999 999 999 999 999 999 2004 76704 2004 72504 999 999 2004 75404 2004 75004 999 999 2004 75304 2004 74604 999 999 BMP Location 0YUMA AREA SERVICE HWY 23B-8 TO I-8 23B-8 TO I-8 0US 60 SYSTEM INTERCHANGE 31ELLIOT ROAD - BASELINE RD 44.7ARIZONA AVE - GILBERT RD 310.1OVERGAARD - COTTONWOOD WASH 357.6HON DAH - THRU MCNARY 116JCT I-10 - 11 MILE CORNER 0JCT 277 - FOREST BOUNDARY STATEWIDE - RECREATIONAL TRAILS PROGRAM SIGN REHABILITATION STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT TRAINING, DBE - STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH - STATEWIDE SPECIAL SIGNS - STATEWIDE TRANSIT - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT TRAINING, NHI - STATEWIDE PAVEMENT PRESERVATION STATEWIDE TRANSIT - STATEWIDE ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - STATEWIDE ENHANCEMENT - DESIGN TypeOfWork Length ProgramAmt Funding ($000) Construct Roadway Construct roadway widening Construct roadway widening Program shortage from TI update Construct Roadway Construct Roadway. RR 3" AC + ARFC Mill Full width 3" + 3.5" AC & ARFC 3" AC + Seal Coat 3" AC + SC Recreational Trails Program 26 1.9 3.1 11 3.2 6.5 6.3 Sign Rehabilitation $1,000 STATE/FA Administer Local Government Enhancement construction projects. Training, D.B.E. Safety State Planning Research. Scenic, Historic & Tourist Signs Public transit funds distribution. Design / Construct rockfall containment National Hwy Institute Technical Training Pavement preservation. Public Transit - Rolling stock replacement. Contingency (ADOT Projects of Opportunity) Enhancement projects statewide. Design (Enhancement Projects) Fiscal Year 2003 Total: Page 36 $13,890 STP $115 TEA $2,110 STP $26,297 STP $45,787 STP $46,000 MAG/STP $3,246 NH $921 STP $1,632 STP $1,069 STP $967 NRT $280 TEA $320 DBE $6,740 HES $7,547 SPR $100 STATE/FA $5,000 STP $3,138 STATE/FA $286 STP $0 STATE/FA $1,500 $535 STP TEA $3,636 $120 $469,052 TEA TEA STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ BMP Location 2005 12105 2005 15805 2005 16405 10 10 10 2005 11005 2005 11105 10 10 2005 2005 2005 2005 11205 11305 27502 15905 10 10 17 17 152.140TH ST - BASELINE RD 160RAY ROAD TI (1 OF 2) 242I-10 FRONTAGE RD @AAR/DOT NOS. 741-091-D & 741-098-C 249.3INA ROAD - SUNSET ROAD 251.8SUNSET ROAD - RUTHRAUFF ROAD 254.3PRINCE ROAD - GRANT ROAD 256.5GRANT ROAD - SPEEDWAY BLVD 208.9PEORIA - GREENWAY 215.9DEER VALLEY RD TI 2005 15905 17 215.9DEER VALLEY RD TI 2005 10804 2005 11405 17 19 224SR 74 TI, CAREFREE HIGHWAY 39.15CONTINENTAL ROAD TI 2005 2005 2005 2005 2005 11605 14104 11304 16005 16105 40 40 40 60 60 3NEEDLE MOUNTAIN REST AREA 197.4RIO DE FLAG BRIDGE EB & WB 253.6NORTH PARK TI 148.9101L - 83RD AVE 181.4STAPLEY DRIVE TI 2005 16205 60 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 12004 13805 11505 10705 14705 19003 12405 15505 14005 12705 12905 12203 23502 12303 60 64 77 85 86 87 89A 93 95 95 191 191 191 191 184VAL VISTA DRIVE TI 366 CERRO MONTOSA - SUMMIT 215MP 215 - MP 225 77 CALLE CONCORDIA - TANGERINE RD 142.5MP 142.49 - MP 147.60 148.3BRAWLEY WASH TO 7.5 MILES W, PH B 201SR 87, MP 201 - MP 202.5 399 AIRPORT ROAD TI (JW POWELL BLVD) 96 SB KABBA WASH / SB WHEELER WASH 34US 95, MP 34 - MP 44 144.4PARKER - LAKESIDE 151MP 151 - THREEWAY 153.3GUTHRIE BRIDGE GILA RIVER #2608 344.6WITCH WELL - SANDERS 367 NAHA' TA' DZILL ROAD - SANDERS TI TypeOfWork Length ProgramAmt Funding ($000) Construct CD Roads - Ph 1A Widen bridge and approaches Roundel upgrade & concrete crossing surface 3.5 Landscape EB & WB Frontage Roads Landscape EB & WB Frontage Roads 2.5 0.4 $1,755 $45 NH NH 1 1 3 $22,413 $20,000 $14,000 $1,061 NH NH IM CM Reconstruct & widen roadway to 8 lanes Reconstruct & widen roadway to 8 lanes Construct auxiliary lanes and walls Add 2nd WB left turn lane, widen approaches to increase storage in both directions Add 2nd WB left turn lane, widen approaches to increase storage in both directions Reconstruct TI Realign SB Frontage Road (Pima County to contribute $1.3M) Construct Rest Area Bridge Replacement (STR #1265 & 1266) Reconstruct TI. Design Concept Report Widen structure to construct dual left turn lanes in both directions Widen structures for dual left turn lanes and two through lanes (2 of 2) Construct climbing lane. Construct Passing Lane Widen to 6 Lanes Construct Roadway (NB mainline) Reconstruct roadway Construct roadway widening Construct Intersection Improvement Construct Parallel Roadway Construct Passing Lanes Reconstruct roadway Construct Roadway & Bridge Approaches Bridge Replacement. 1/2" AR-ACFC Overlay Reconstruct 3 bridges and roadway Page 37 $10,250 NH $1,273 MAG/STP $195 STP $850 MAG/STP 0.1 0.3 0.2 0.1 1 1.6 3.3 10 5 5.11 7.5 1.5 0.1 5.6 10 3.8 3.2 0.4 23.9 1.8 $8,200 $1,800 IM IM $4,800 NH $10,000 BR $12,000 IM $530 MAG/STP $3,675 CM $1,061 CM $1,800 $1,500 $6,000 $10,321 $3,000 $3,000 $5,000 $21,700 $1,500 $8,378 $8,500 $4,146 $2,089 $9,300 NH STP STP STP STP NH STP NH NH STP NH BR STP STP STATE HIGHWAY PROJECTS, FY 2003 – 2005 CFY ItemNo Route ~ 2005 2005 2005 2005 2005 12303 10405 15406 80005 78605 191 195 202L 202L 999 2005 78305 999 2005 73005 2005 75405 2005 75005 999 999 999 2005 74605 2005 75305 2005 15904 999 999 999 2005 76705 2005 77305 999 999 2005 71605 2005 77005 999 999 2005 72505 999 2005 75805 2005 72205 999 999 2005 72905 999 2005 72805 999 BMP Location 367 NAHA' TA' DZILL ROAD - SANDERS TI 0YUMA AREA SERVICE HWY 0US 60 SYSTEM INTERCHANGE 36.5HIGLEY ROAD - POWER ROAD STATEWIDE - RECREATIONAL TRAILS PROGRAM SIGN REHABILITATION STATEWIDE TRAINING, DBE - STATEWIDE TRANSIT - STATEWIDE ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - DESIGN ENHANCEMENT - STATEWIDE PARK & RIDE LOT TRAINING, NHI - STATEWIDE PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SPECIAL SIGNS - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT PAVEMENT PRESERVATION STATEWIDE TRANSIT - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT PLANNING RESEARCH STATEWIDE TITLE II SAFETY - STATEWIDE TypeOfWork Reconstruct 3 bridges and roadway Construct Roadway Program shortage from TI update Construct Roadway. Recreational Trails Program Length ProgramAmt Funding ($000) 1.8 26 2 $1,528 HES $2,000 STP $20,000 STP $21,000 MAG/STP $967 NRT Sign Rehabilitation $2,500 STATE/FA Training, D.B.E. Public Transit - Rolling stock replacement. Contingency (ADOT Projects of Opportunity) $320 $1,500 $2,000 DBE STP TEA Design (Enhancement Projects) Enhancement projects statewide. Construct Park & Ride Lot (Location to be determined at a later date) National Hwy Institute Technical Training Preventative Pavement Preservation. $120 $3,636 $6,000 TEA TEA STP Scenic, Historic & Tourist Signs Design / Construct rockfall containment. $100 STATE/FA $3,500 STATE/FA Pavement Preservation. Public transit funds distribution. Administer Local Government Enhancement construction projects. State Planning Research. Safety Fiscal Year 2005 Total: Summary 2003, 2004 and 2005 Total: Page 38 $286 STP $5,000 STATE/FA $85,033 STATE/FA $5,000 $280 STP TEA $7,547 SPR $10,445 $378,904 $1,234,391 HES STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE Page 39 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RTE X 8 101 10 77 78 87 8 70 89 195 40 8 77 89 89 82 87 60 101 101 89 101 10 L L L A CO MP TRACS No. Project No. Item No YU MA MA PM GE GI YU GH YV YU MO YU NA YV CN CH PN PN MA MA YV MA MA 007 017 158 ASP 163 252 024 294 268 002 000 007 386 278 476 045 152 199 055 024 355 017 145 HX13201C H6035 01C H5756 01C H5035 01C H5235 01C H4564 01C H5760 01C H5936 01C H5989 01C H5661 01C H6010 01C HX12801C HX11501C H5499 02C H5994 01C H6102 01C H6123 01C HX13601C H6237 01C H6236 01C H2741 06C H6035 02C H6072 01C I 008-A-509 S 101-A-503 I 010-C-511 N 900-0-553 S 078-A-501 F 053-1-544 I 008-A-503 U 070-A -504 S 089-A-511 S 195-A-501 I 040-A-302 I 008-A-504 S 077-B-301 S 089-A-504 U 089-D-501 S 082-A-502 S 087-A-501 U 060-C-502 RAM 101-C-502 RAM 101-B-505 S 366- -552 S 101-A-508 I 010-C-510 25603 27303 16500 23403 26102 19902 12402 20103 21103 20504 25703 28503 18503 26303 21703 21803 29003 87003 86903 29203 Page 40 Project Description Araby Road WB Ramps 75th Ave - 51st Ave Warner Rd-Ray Rd Catalina State Park (turnkey) Murder Camp Wash SR 260 E & SR 87 Int @ MP 251.9 (Turnkey) Ligurta Wash Br; EB/WB (cond clearance) Bylas Rest Area Congress - Yarnell Hill SR 195, Ave E 1/2 - Ave B Topock - McConnico Araby @ EB Ramps/Gila Ridge Rd SR 77 @ SR 377 (Holbrook) Peeples Valley - Kirkland Jct Ph B Wash Bridge #580 Cochise County Ln - Jct SR 90 Sacaton Rd - Jct SR 587 US 60 @ Mountain View Loop 101, Noise Walls Loop 101, Noise Walls Cottonwood-Cornville Retaining Wall 75th Ave - 51st Ave I-10, Deck Park Tunnel Striping Clearance 07/17/2002 07/25/2002 11/04/2002 07/10/2002 08/15/2002 08/08/2002 08/13/2002 09/24/2002 10/08/2002 11/08/2002 09/13/2002 07/17/2002 09/12/2002 08/05/2002 10/29/2002 10/18/2002 10/03/2002 10/01/2002 08/14/2002 08/13/2002 09/06/2002 07/25/2002 10/24/2002 PUBLIC HEARINGS/MEETINGS Page 41 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG April 5, 2002 April 12, 2002 DATE TYPE OF MEETING MAG/ADOT Joint Meeting Statewide Public Hearing LOCATION Phoenix, AZ. Tucson, AZ. April 19, 2002 February 7, 2002 March 7, 2002 April 4, 2002 Statewide Public Hearing Transportation Technical Advisory Committee Transportation Technical Advisory Committee Transportation Technical Advisory Committee Flagstaff, AZ. Globe, AZ. Florence, AZ. Florence, AZ. April 19, 2002 April 24, 2002 July 23, 2001 July 24, 2001 Management Committee Meeting Regional Council Meeting (approved TIP) Public Meeting Public Meeting Superior, AZ. Coolidge, AZ. Mesa, AZ. Peoria, AZ. July 26, 2001 July 31, 2001 August 25, 2001 September 22/23, 2001 Public Meeting Public Meeting Public Information booth @ Loop 101 opening “MAG at the MALL” public information event Phoenix, AZ. Phoenix, AZ. Scottsdale, AZ. Phoenix, AZ. March 21, 2002 April 5, 2002 July 24, 2002 Transportation Fair Joint Agency Open House/Public Hearing Regional Council (approved TIP) Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. January 10, 2001 February 22, 2001 April 4, 2001 April 26, 2001 Technical Subcommittee Regional Council Technical Subcommittee Technical Subcommittee Flagstaff, Flagstaff, Flagstaff, Flagstaff, AZ. AZ. AZ. AZ. June 6, 2001 June 28, 2001 August 23, 2001 September 5, 2001 Technical Subcommittee Regional Council Regional Council Technical Subcommittee Flagstaff, Flagstaff, Flagstaff, Flagstaff, AZ. AZ. AZ. AZ. October 18, 2001 March 18, 2002 March 29, 2002 April 12, 2002 August 21, 2002 Regional Council Open House Open House Joint ADOT/PAG Public Hearing Regional Council (approved TIP) Flagstaff, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. Page 42 ORGANIZATION SEAGO WACOG YMPO FMPO DATE TYPE OF MEETING LOCATION February 7, 2002 February 13, 2002 February 23, 2002 May 9, 2002 Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Willcox, AZ. Benson, AZ. Sierra Vista, AZ. Benson, AZ. May 15, 2002 June 1, 2002 July 18, 2002 August 29, 2002 Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee Willcox, AZ. Thatcher, AZ. Benson, AZ. Benson, AZ. October 16, 2002 October 31, 2002 November 9, 2002 Administrative Council Administrative Council Executive Board Benson, AZ. Willcox, AZ. Clifton, AZ. January 30, 2002 April 25, 2002 May 25, 2002 June 5, 2002 Transportation Advisory Committee Transportation Advisory Committee Transportation Advisory Committee Management Committee Lake Havasu City, AZ. Kingman, AZ. Kingman, AZ. Parker, AZ. June 13, 2002 April 11, 2002 April 25, 2002 May 9, 2002 Executive Board (approved TIP) Technical Advisory Committee Technical Advisory Committee Technical Advisory Committee Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. May 30, 2002 June 13, 2002 June 27, 2002 March 19, 2002 Executive Board Public Meeting Technical Advisory Committee Executive Board Public Hearing (approved TIP) Technical Advisory Committee Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. April 16, 2002 May 9, 2002 May 21, 2002 Technical Advisory Committee Executive Board Technical Advisory Committee Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. June 13, 2002 Executive Board (Approved TIP) Flagstaff, AZ. Page 43 COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 44 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 JAMES ALTENSTADER, INERIUM EXECUTIVE DIRECTOR 177 NORTH CHURCH AVENUE TUCSON, ARIZONA 85701-1127 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO RON SPINA R, 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 DENNIS W. SMITH, INTERIUM EXECUTIVE DIRECTOR 302 NORTH 1 ST AVENUE, SUITE 300 PHOENIX, ARIZONA 85003 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 502 S. ORANGE AVENUE YUMA, ARIZONA 85364 Page 45 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 COUNC IL OF GOVERNMENTS YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Page 46 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 47 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FISCAL YEAR 2002 (CARRYOVER FY 2001) PROJECT SPONSOR Pinal County Town of Miami PROJECT NAME Queen Valley Road Drainage Rose Road Town of Winkelman Thorne Avenue Town of Superior City of Apache Junction Gila County Pinal County PROJECT LOCATION WORK TYPE PROJECT LENGTH Queen Valley Road & Queen Valley Wash Reppy Avenue to End Box Culverts N/A 6th Street to High School Reconstruction 0.33 Mile Reconstruction 0.33 Mile Magma Avenue Main Street to Queen Creek Reconstruction 0.1 Mile Bridge Weekes Wash Drainage Southern, Tomahawk, Box Culverts N/A Broadway, Baseline Roads Fossil Creek Road SR 87 to Tonto National Forest Reconstruction 2.28 Miles Town of Kearny Maricopa / Casa Grande S-Curve to Santa Rosa Wash Reconstruction Hwy. Tilbury Drive Bristal Road to Beauford Road Reconstruction 0.6 Mile Gila County Jesse Hays Road Jesse Hays Bridge 1 Mile South Reconstruction 1.0 Mile FEDERAL FUNCTIONAL CLASSIFICATION Rural Minor Collector Urban Collector Rural Minor Collector Rural Major Collector Rural Minor Collector Rural Major Collector Rural Major Collector Urban Collector FEDERAL FUNDS OBLIGATION HURF AUTHORITY EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.91033767761 0.900 $177,621.51 $161,695.56 $145,526.00 $13,600.00 $159,126.00 $277,069.35 $252,226.67 $227,004.00 $13,620.00 $240,624.00 $268,335.10 $244,275.56 $219,848.00 $13,190.00 $233,038.00 $155,009.63 $141,111.11 $127,000.00 $9,661.50 $136,661.50 $331,989.14 $302,222.22 $272,000.00 $54,400.00 $326,400.00 $793,356.40 $722,222.22 $650,000.00 $350,000.00 $1,000,000.00 $415,588.15 $378,325.56 $340,493.00 $20,430.00 $360,923.00 $363,113.12 $330,555.56 $297,500.00 $42,500.00 $340,000.00 $244,109.66 $222,222.22 $200,000.00 $329,000.00 $529,000.00 DESIGN / ENGINEERING Town of Winkelman Thorne Avenue N/A Design N/A N/A $47,352.39 $43,106.67 $38,796.00 $2,327.00 $41,123.00 City of Apache Junction Town of Kearny Town of Superior Weekes Wash Drainage N/A Design N/A N/A $58,586.32 $53,333.33 $48,000.00 $9,600.00 $57,600.00 Tilbury Drive Magma Avenue N/A N/A Design Design N/A N/A N/A N/A $73,232.90 $27,462.34 $66,666.67 $25,000.00 $60,000.00 $22,500.00 $45,000.00 $1,282.50 $105,000.00 $23,782.50 City of Casa Grande Town of Miami City of Globe Trekell Road N/A Design N/A N/A $64,078.79 $58,333.33 $52,500.00 $7,500.00 $60,000.00 Sullivan Street Walliman Road (Broad Phase II) N/A N/A Design Design N/A N/A N/A N/A $73,232.90 $73,232.90 $66,666.67 $66,666.67 $60,000.00 $60,000.00 $4,200.00 $45,000.00 $64,200.00 $105,000.00 LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A Training Data Acquisition OTHER PROJECTS N/A N/A SUBTOTAL Page 48 N/A N/A $10,000.00 $50,000.00 N/A N/A N/A N/A N/A N/A N/A N/A $3,503,370.61 $3,134,630.00 $2,821,167.00 $961,311.00 $3,782,478.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2003 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY 0.91033767761 0.900 HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS City of Globe Walliman Road (Broad Walliman Road to Bear Construction Phase II) Tree Crossing 0.25 Mile Urban Collector $414,986.42 $377,777.78 $340,000.00 $255,000.00 $595,000.00 Town of Miami Sullivan Street Plaza Avenue to Miami Avenue Reconstruction 0.33 Mile Urban Collector $414,986.42 $377,777.78 $340,000.00 $23,800.00 $363,800.00 City of Casa Grande Trekell Road Jimmie Kerr Blvd. to Doan Street Reconstruction 0.5 Mile Urban Minor Arterial $414,986.42 $377,777.78 $340,000.00 $127,500.00 $467,500.00 City of Coolidge Martin Road DESIGN / ENGINEERING N/A Design N/A N/A $54,924.67 $50,000.00 $45,000.00 $3,150.00 $48,150.00 Town of Main Street (Phase I) Mammoth Town of Superior Main Street N/A Design N/A N/A $31,856.31 $29,000.00 $26,100.00 $1,827.00 $27,927.00 N/A Design N/A N/A $41,193.51 $37,500.00 $33,750.00 $2,362.00 $36,112.00 Town of Kearny Upton Road N/A Design N/A N/A $45,770.56 $41,666.67 $37,500.00 $7,500.00 $45,000.00 Pinal County Reddington Road N/A Design N/A N/A $36,616.45 $33,333.33 $30,000.00 $3,000.00 $33,000.00 LTAP Technology Transfer N/A Training OTHER PROJECTS N/A N/A $10,000.00 $1,465,320.77 SUBTOTAL Page 49 N/A N/A N/A N/A $1,324,833.33 $1,192,350.00 $424,139.00 $1,616,489.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2004 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT FEDERAL FUNCTIONAL CLASSIFICATION LENGTH FEDERAL FUNDS OBLIGATION AUTHORITY 0.91033767761 City of Coolidge Martin Road Arizona Boulevard to Reconstruction 9th Street Town of Kearny Upton Road Danbury Road to Ivanhoe Road Reconstruction Town of Kearny Tilbury Drive Bristal Road to Beauford Road HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.900 Urban Collector $311,239.82 $283,333.33 $255,000.00 $17,850.00 $272,850.00 0.3 Mile Not Classified $259,366.52 $236,111.11 $212,500.00 $42,500.00 $255,000.00 Reconstruction 0.6 Mile Rural Major Collector $363,113.12 $330,555.56 $297,500.00 $42,500.00 $340,000.00 Town of Mammoth Main Street Phase I SR 77 to Copper Creek Road Reconstruction 0.5 Mile Rural Major Collector $180,519.09 $164,333.33 $147,900.00 $10,353.00 $158,253.00 Town of Superior Main Street Magma Ave. to McKelvyville Overlay 1 Mile Rural Major Collector $233,429.86 $212,500.00 $191,250.00 $13,388.00 $204,638.00 Pinal County Reddington Road SR 77 to Golf Course Reconstruction 2 Miles Rural Major Collector $207,493.21 $188,888.89 $170,000.00 $17,000.00 $187,000.00 Town of Payson McLane Road N/A Design N/A N/A $105,999.74 $96,495.56 $86,846.00 $86,846.00 $173,692.00 City of Casa Grande Peart Road N/A Design N/A N/A $59,501.73 $54,166.67 $48,750.00 $2,925.00 $51,675.00 City of Globe Broad Street N/A Design N/A N/A $31,307.06 $28,500.00 $25,650.00 $1,539.00 $27,189.00 LTAP Technology Transfer Regional Traffic Counting N/A Training N/A N/A $10,000.00 N/A N/A N/A N/A N/A Data Collection N/A N/A $50,000.00 N/A N/A N/A N/A DESIGN / ENGINEERING OTHER PROJECTS CAAG $1,811,970.16 SUBTOTAL Page 50 $1,594,884.44 $1,435,396.00 $234,901.00 $1,670,297.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2005 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE City of Coolidge Coolidge Avenue Pacific Street to Christenson Reconstruction Town of Payson McLane Road (Phase 3) Main Street to Goodfellow Road Reconstruction City of Casa Grande Peart Road Rodeo Road to Kortsen Construction City of Globe Broad Street Phase U.S. 60 to III Cottonwood St. PROJECT LENGTH 0.5 Mile 1 Mile Reconstruction FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.91033767761 $488,219.32 0.900 $444,444.44 $400,000.00 $24,000.00 $424,000.00 Urban Collector $600,666.00 $546,808.89 $492,128.00 $492,128.00 $984,256.00 Not Classified $337,176.47 $306,944.44 $276,250.00 $16,575.00 $292,825.00 Urban Minor Arterial $177,406.70 $161,500.00 $145,350.00 $8,721.00 $154,071.00 Urban Minor Arterial DESIGN / ENGINEERING Town of Mammoth Main Street (Phase N/A II) Design N/A N/A $29,439.63 $26,800.00 $24,120.00 $1,447.00 $25,567.00 Town of Miami Pinal County Adonis Avenue Overfield / McCartney Design Design N/A N/A N/A N/A $54,924.67 $36,616.45 $50,000.00 $33,333.33 $45,000.00 $30,000.00 $2,700.00 $1,800.00 $47,700.00 $31,800.00 LTAP Technology Transfer N/A Training N/A $10,000.00 N/A N/A N/A N/A N/A OTHER PROJECTS N/A $1,734,449.23 SUBTOTAL Page 51 $1,569,831.11 $1,412,848.00 N/A $547,371.00 $1,960,219.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2006 PROJECT SPONSOR Town of Mammoth PROJECT NAME PROJECT LOCATION WORK TYPE Main Street Phase II Copper Creek Road Reconstruction to SR 77 Town of Miami Adonis Avenue PROJECT FEDERAL FUNCTIONAL LENGTH CLASSIFICATION 0.34 Mile FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.91033767761 $166,824.54 0.900 $151,866.67 $136,680.00 $8,200.00 $144,880.00 Urban Collector $311,239.82 $283,333.33 $255,000.00 $15,300.00 $270,300.00 Rural Major Collector Reconstruction Town of Payson McLane Road (Phase 4) Adonis to Main Street Forest Drive to Airport Road Reconstruction 0.52 Mile Urban Collector $610,274.15 $555,555.56 $500,000.00 $500,000.00 $1,000,000.00 Pinal County 11 Mile Corner Road Selma Hwy. to (Phase I) Hanna Road Reconstruction 2 Miles Rural Major Collector $280,726.11 $255,555.56 $230,000.00 $14,680.85 $244,680.85 Pinal County Overfield / McCartney Intersection Intersection Improvements N/A Rural Major Collector $207,493.21 $188,888.89 $170,000.00 $10,200.00 $180,200.00 City of Coolidge Pinal County Martin Road N/A Design N/A Urban Collector $64,078.79 $58,333.33 $52,500.00 $7,500.00 $60,000.00 Mountain View Road N/A Design N/A Urban Minor Arterial $52,875.00 $52,875.00 $105,750.00 LTAP Technology Transfer N/A Training N/A N/A $10,000.00 N/A N/A N/A N/A CAAG Regional Traffic Counting N/A Data Collection N/A N/A $50,000.00 N/A N/A N/A N/A Overfield & McCartney DESIGN / ENGINEERING OTHER PROJECTS $1,700,636.62 SUBTOTAL Page 52 $1,493,533.33 $1,397,055.00 $608,755.85 $2,005,810.85 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS BRIDGE REPLACEMENT/REHABILITATION PROGRAM FISCAL YEAR 2002 (CARRYOVER FY 2001) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE Pinal County Santa Rosa Wash Bridge 1.5 Miles South of Maricopa Replacement BRIDGE SUFFICIENCY RATING F 60.09 ADOT BRIDGE CLASSIFICATION 9067 $1,000,000.00 $250,000.00 $1,250,000.00 Pinal County Bechtel Road Bridge 0.35 Mile East of Curry Road Replacement S 38.00 8050 $336,000.00 $84,000.00 $420,000.00 Pinal County Burris Road Bridge 2 Miles South of SR 84 Replacement N/A 8063 $115,000.00 $29,000.00 $144,000.00 Pinal County Christenson Road Bridge 1.25 Miles North of Kenilworth Road Replacement S 30.12 8211 $240,000.00 $60,000.00 $300,000.00 Pinal County Attaway Road Bridge 0.5 Mile South of Kenilworth Road Replacement F 48.58 8213 $240,000.00 $60,000.00 $300,000.00 Pinal County Kelvin Bridge 1 Mile South of SR 177 Replacement S 39.51 8441 $1,310,000.00 $327,000.00 $1,637,000.00 Gila County Ice House Canyon Bridge Six Shooter Canyon Road Replacement 63.64 8193 $1,000,000.00 $250,000.00 $1,250,000.00 $4,241,000.00 $1,060,000.00 $5,301,000.00 SUBTOTAL FEDERAL FUNDS LOCAL MATCH TOTAL COST HAZARD ELIMINATION/SAFETY PROGRAM FISCAL YEAR 2002 (CARRYOVER FY 2001) PROJECT SPONSOR Pinal County Gila County PROJECT NAME PROJECT LOCATION Maricopa / Casa Grande Highway Jesse Hays Road WORK TYPE Straighten S Curve Alignment / Widening SUBTOTAL Page 53 FEDERAL FUNDS $500,000.00 $500,000.00 $1,000,000.00 LOCAL MATCH $125,000.00 $125,000.00 $250,000.00 TOTAL COST $625,000.00 $625,000.00 $1,250,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION ENHANCEMENT PROGRAM FISCAL YEAR 2002 (CARRYOVER FY 2001) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST LOCAL PROJECTS Town of Miami Luten Arch Bridge Rehabilitation Miami, Inspiration, Keystone, Reppy, Cordova Rehabilitation $348,000.00 $87,000.00 $435,000.00 Town of Florence Silver King Hotel Ruggles & Main Rehabilitation $500,000.00 $213,000.00 $713,000.00 Town of Superior Queen Creek Pedestrian Bridge Queen Creek & Main Street Rehabilitation $307,000.00 $19,000.00 $326,000.00 City of Globe Gateway Enhancement Phase I U.S. 60 / 70 & Broad Street Intersection Improvements $113,000.00 $7,000.00 $120,000.00 City of Globe Gateway Enhancement Phase II U.S. 60 / 70 & Oak / Hill Streets Intersection Improvements $245,000.00 $15,000.00 $260,000.00 City of Eloy Main Street Revitalization Frontier Street to Eleventh Street Landscaping & Pedestrian Facilities $498,960.00 $95,040.00 $594,000.00 $2,011,960.00 $436,040.00 $2,448,000.00 Local Subtotal STATE PROJECTS Town of Kearny Rail & Copper Park Tilbury Drive to Upton Drive Landscaping & Pedestrian Facilities $187,000.00 N/A $187,000.00 Town of Superior U.S. 60 Pedestrian Underpass U.S. 60 & Queen Creek Pedestrian Underpass $344,000.00 N/A $344,000.00 Town of Mammoth SR 77 Sidewalks Tucson Wash to Harry Clark Apartments Pedestrian Facilities $566,000.00 N/A $566,000.00 O'Neil Drive to Kortsen Road Landscaping $38,000.00 N/A $38,000.00 $1,100,000.00 N/A $1,100,000.00 City of Casa Grande Pinal Avenue Landscaping Phase I City of Globe U.S. 60 / 70 Sidewalks Pedestrian Facilities Town of Superior Superior Rest Area Rest Area $226,000.00 N/A $226,000.00 City of Coolidge SR 87 Sidewalks / Landscaping Pima Lateral Canal to Hohokam Park Landscaping & Pedestrian Facilities $597,000.00 N/A $597,000.00 Town of Payson SR 87 Landscaping McLane Road to SR 87 Landscaping $350,000.00 N/A $350,000.00 $196,698.00 N/A N/A City of Casa Grande Pinal Avenue Landscaping Phase II McCartney Road to Val Vista Road Landscaping $196,698.00 State Subtotal $3,604,698.00 $0.00 $3,604,698.00 SUBTOTAL $5,616,658.00 $436,040.00 $6,052,698.00 Page 54 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS HELP LOAN PROGRAM FISCAL YEAR 2002 (CARRYOVER FY 2001) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LOAN APPROVAL TERM ENDS WORK TYPE PROJECT LENGTH Town of Payson McLane Road Good Fellow to Main Street 15-Jun-01 01-Jul-06 Reconstruction FEDERAL FUNCTIONAL CLASSIFICATION Urban Collector Town of Mammoth Main Street SR 77 to SR 77 18-Dec-01 01-Jan-05 Reconstruction Rural Major Collector Town of Miami Rose Road / Sullivan Street 18-Jan-02 01-Feb-04 Reconstruction Urban Collector Gila County Fossil Creek Road SR 87 to Forest Boundary Jesse Hayes Road From Bridge 1 Mile South Ice House Canyon Bridge LOAN AMOUNT CAAG TIP LOCAL FUNDS TOTAL PAYBACK $1,100,000.00 $578,974.00 $521,026.00 $1,100,000.00 $334,800.00 $334,800.00 $0.00 $334,800.00 $80,000.00 $627,004.00 $0.00 $627,004.00 $1,273,500.00 $1,150,000.00 $475,000.00 N/A Urban Collector $600,000.00 $200,000.00 $329,000.00 N/A Urban Collector $1,000,000.00 $1,500,000.00 $375,000.00 N/A $4,388,300.00 $4,390,778.00 $1,700,026.00 PROPOSED PROJECTS Gila County Gila County N/A N/A Reconstruction 2.28 Miles Rural Minor Collector N/A N/A Reconstruction 1 Mile N/A N/A Reconstruction SUBTOTAL Page 55 $2,061,804.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES FISCAL YEAR 2003 PROJECT SPONSOR PROJECT NAME COUNTY EQUIPMENT TYPE AGENCY TYPE FUNDING TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST Superstition Mountain Mental Health San Pedro Pinal Maxivan w/o Lift PNP STP / R / Rural $22,400.00 $5,600.00 $28,000.00 City of Globe Globe Senior Center Gila Cutaway w/Lift Public STP / R / Rural $38,400.00 $9,600.00 $48,000.00 Horizon Human Services Horizon Human Services / AJ Pinal Maxivan w/Lift PNP STP / R / Rural $33,600.00 $8,400.00 $42,000.00 Horizon Human Services Horizon Human Services / Gila Gila Maxivan w/Lift PNP STP / R / Rural $33,600.00 $8,400.00 $42,000.00 Superstition Mountain Mental Health Apache Junction Pinal Minivan w/o lift PNP STP / R / Rural $19,200.00 $4,800.00 $24,000.00 Horizon Human Services Horizon Human Services / CG Pinal Maxivan w/o Lift PNP STP / E / Rural $22,400.00 $5,600.00 $28,000.00 Pinal County Department of Health Health and Human Services Pinal Maxivan w/Lift Public STP / R / Rural $33,600.00 $8,400.00 $42,000.00 Town of Florence Florence Senior Center Pinal Maxivan w/o Lift Public STP / E / Rural $22,400.00 $5,600.00 $28,000.00 $225,600.00 $56,400.00 $282,000.00 $2,400.00 $1,200.00 $226,800.00 $600.00 $3,000.00 $59,400.00 $1,500.00 $1,500.00 $283,500.00 Subtotal Vehicles ADDITIONAL EQUIPMENT City of Globe Globe Senior Center Gila Radio + Base IR Form Subtotal Additional Equipment SUBTOTAL (SECTION 5311) RURAL PUBLIC TRANSIT FISCAL YEAR 2003 PROJECT SPONSOR City of Coolidge Town of Miami PROJECT NAME Cotton Express Cobre Valley Transit COUNTY CAPITAL FUNDS OPERATING FUNDS ADMINISTRATION FUNDS TRAINING FUNDS LOCAL MATCH FEDERAL TOTAL TOTAL FUNDS Pinal Gila $94,790.00 $0.00 $48,790.00 $44,498.00 $14,457.00 $20,002.00 $1,200.00 $1,200.00 $58,410.00 $49,499.00 $159,237.00 $65,700.00 $217,647.00 $115,199.00 SUBTOTAL $94,790.00 $93,288.00 $34,459.00 $2,400.00 $107,909.00 $224,937.00 $332,846.00 Page 56 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 57 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA Table 1. State Route 40 40 40 40 40 40 89A 180 Table 2. State Route 40 Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2003-2007 as of 5/01 Begin M.P. 185.0 191.0 197.4 201.8 203.9 205.0 399.0 215.0 Project Location Length Bellemont-Winslow West Flagstaff TI Rio de Flag Bridge EB, WB E. Flag TI Cosnino SFRR OP #2607 Walnut Canyon Bridge, WB Airport TI Fine Street/Navajo Road Type of Work 0 0.1 0 0.1 0.2 3 0.1 1.2 Fund Source Sign rehab Fed Intermediate TI improvement State Bridge replacement Br Design State Bridge replacement Br Design roadway State Construct intersection improvement Fed Reconstruct road and intersection Fed TOTALS Totals 03 04 1564 05 06 07 10000 2000 350 5000 2100 2100 1564 15350 2000 0 1564 0 10000 2000 0 350 5000 2100 21014 Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2003-2007 Begin M.P. Project Location 201.8 E. Flagstaff T.I., Flagstaff Length Type of Work Fund Source 1.5 Traffic Interchange Construction Page 58 Fed, State,Local, Public Totals 03 04 05 06 07 12000 12000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FHWA FUNDS Table 3. FY 2003-2007 FMPO Surface Transportation Program (STP) projects Program Year 1997 1998 1998 1999 1999 1999 2000 2001 2002 2002 2001 2001 2002 2003-2004 2003 2003-2004 2003 2004 2005 2004 2004 2004 2005 2006 2007 2006 2007 NOTES: Project Sponsor Funding Funding Flagstaff Funding Flagstaff Flagstaff Funding Coconino Flagstaff Flagstaff Flagstaff Funding Funding Flagstaff Funding Coconino Flagstaff Flagstaff Flagstaff Funding Flagstaff Flagstaff Funding Funding Funding Flagstaff Flagstaff Project Location Type of Improvement Programmed Cost in OA Federal Local Total NA NA FMPO NA Fremont / Schultz Pass FMPO NA Fremont / Schultz Pass Butler/Enterprise FMPO E. Route 66 NA NA Region Long Range Plan NA Design Long Range Plan $50,000 $3,022 $53,022 $130,337 $15,000 HE $907 $138,215 $15,907 R/W acquisition Intersection realignment/safety Signal Pre-emption Study Bus pull-outs, design (10 total) $165,337 $944,444 $50,000 $140,000 HE HE $3,022 HE $200,000 $944,444 $53,022 $140,000 Silver Saddle Road System E. Route 66 E. Route 66 NA Empire Road Extension Dodge Avenue Extension NA NA NA E. Route 66 E. Route 66 Reconstruct/Construct Signal Research Bus pull-outs, const. Bus pull-outs, const. Estimated OA Revenue $89,861 $302,939 $529,097 $529,097 $523,681 $529,076 Signal Synchron System Design $226,667 HE $226,667 $452,100 $1,200,000 $33,333 $142,586 $142,586 HE $1,200,000 HE $33,333 HE $142,586 HE $142,586 $447,433 Road Construction Road Construction $447,433 $447,433 Bus pull-outs, const. Bus pull-outs, const. TOTALS $144,074 $144,074 $4,423,304 HE HE HE $144,074 HE $144,074 $6,951 $3,577,930 $447,433 $447,433 $447,433 $0 $0 $4,745,581 Estimated OA Balance $89,861 $392,800 $342,800 $871,897 $741,560 $726,560 $1,255,657 $1,090,320 $145,876 $95,876 -$44,124 $479,557 $1,008,632 $781,965 $1,234,065 $34,065 $732 -$141,854 -$284,440 $162,992 -$284,441 -$731,874 -$284,441 $162,991 $610,424 $466,350 $322,277 $322,277 Estimated STP funding $95,000 $338,134 $603,536 $603,536 $597,358 $603,512 $ 515,706 $ 515,706 $ $ $ 515,706 515,706 515,706 $5,419,606 1) Local match is 0.057 of total 2) Shaded area shows earlier fiscal years for reference only. STP funding levels balance with ADOT ledgers. 3) The ADOT Flagstaff District has committed $500,000 over five-years to help pay for bus pull-outs. 4) Empire and Dodge Projects assume borrowed obligational authority or a HELP loan to advance the projects ADOT staff have state via e-mail that HELP loan funds are available. 5) Unprogrammed balance may be considered for implementation of the state-sponsored Urban Mobility Study or for County-sponsored Stardust Trail project 6) Obligation Authority assumed at .87 7) HE stands for HURF Exchange. Under a HURF exchange, no local match is required. Page 59 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: NON-FHWA FUNDS Table 4. FY2003 - 2007: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Project Sponsor Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Project Location Coconino Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Townsend Winona Rd Route 66/Beaver & San Fran Kiltie Lane Flagstaff Country Club Rd Soliere Avenue ADA compliance (1) Flagstaff (1) Fourth Street/Route 66 Empire to US 89 Route 66/Woodlands Dodge to old Route 66 Mall Loop Road System Slayton/Coy Carl Slayton Ranch Road Silver Saddle Road Cosnino Road Rio Arroyo Imp. Dist. Mountainaire Maint. Dist. Toho-Tolani Imp. Dist. Stardust Trail Length Type of Work Intersection Construction Extension design Grade, Drain & Surface Road realignment design Doney Park Mountainaire Kachina Village Doney Park Doney Park Turn lane at Rio Rancho Signal installation, other Reconstruction Various improvements Widening Extension ramp work General Overlay Railroad Crossing/Intersection Extension Intersection Improvements Extension New construction Signal Synchronization (1) Some work in these programs will be on local streets Page 60 Local Fund Source Road Road Road Road Imp Dist Imp Dist Imp Dist Road Road Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets TOTALS 03 04 05 06 07 78 40 1750 350 750 300 4000 1800 140 450 400 400 400 100 1500 100 1500 100 1500 1500 36000 1500 1500 1500 1600 400 1610 2650 9328 2530 1200 3800 Totals 78 40 1750 350 750 300 4000 1800 140 450 0 1200 0 0 300 7500 36000 1600 400 1610 2650 1200 18658 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS Table 5. Type of Work Bus <30 Feet (6) Rep (7) Exp Vans (8) Rep Shelters Building Operating Assistance 7/1/02-6/30/07 Totals FMPO Transit System Projects: FY2003-2007 Fund Source Federal Local Other 2,232,096 558,024 332,000 83,000 320,000 80,000 3,200,000 800,000 897,565 6,639,296 6,981,661 8,160,320 - Total 2,790,120 415,000 400,000 4,000,000 2003 900,000 105,000 100,000 600,000 7,536,861 1,531,638 15,141,981 3,236,638 Notes TIP is based on State and County Year, Formula Award is based on a Federal Fiscal Year Page 61 2004 920,000 105,000 100,000 2,500,000 2005 460,000 55,000 100,000 900,000 2006 471,500 56,375 102,500 922,500 2007 Total 483,288 3,234,788 57,784 379,159 105,063 507,563 945,563 5,868,063 2,117,032 2,531,172 2,594,451 2,659,313 12,790,625 5,742,032 4,046,172 4,147,326 4,251,009 22,780,197 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Table 6. Safety Projects within the FMPO-area: FY2003-2007 Fund Source Project Sponsor Table 7. Project Location Project Description No projects at this time Federal Required Local Other Total 03 04 05 06 07 TOTAL 0 Approved Enhancement Projects within the FMPO-area: FY2003-2007 Fund Source Project Project Sponsor Location Flagstaff Route 66 Flagstaff US 180 Flagstaff Flagstaff US 89 B40 Project Description Multi-use trail on south side Fanning to Mall (1) Multi-use trail on northeast side of US 180 from Sechrist Elementary to Fremont Multi-use trail on west side, Railhead to Snowflake Medians, trail work Totals Federal Local Other Total 03 $500,000 $152,000 $652,000 $500,000 $250,000 $750,000 $ 750,000 $500,000 $500,000 $500,000 $250,000 04 05 06 $652,000 $1,000,000 $ 1,000,000 $750,000 $750,000 $2,402,000 $ 750,000 (1) This project has been moved back to 2003 due to drainage problems in the ADOT right-of-way that must be resolved before the project may proceed. Page 62 07 TOTAL $652,000 $750,000 $1,000,000 $750,000 $2,402,000 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 63 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location ADOT ADOT 2003 2003 DOT00-776 DOT02-040L 17: Peoria Rd to Pinnacle Peak Rd Sign rehabilitation GR60 02ASCL -- Grand Ave: Camelback/ 43rd Ave Construct structure (local share) Structure & 51st Ave/Bethany Home Rd 5 0.5 Fund Type IM Local ADOT 2003 DOT02-066 SA202L16 RD -- 202L Santan Fwy: Power Rd to Elliot Rd Design roadway 3.9 RARF/ 15% $3,555,000 - $3,555,000 ADOT 2003 DOT02-067 SA202L16 RW -- 202L Santan Fwy: Power Rd to Elliot Rd Acquire right of way 3.9 RARF/ 15% $23,815,000 - $23,815,000 ADOT ADOT ADOT ADOT 2003 2003 2003 2003 DOT02-097 DOT02-179 DOT02-183 DOT02-881B 17 at Daisy Mountain TI 85: Lewis Prison TI 85: Gila River to MC -85 SM202L00 RW -- 202L South Mountain Fwy Construct new traffic interchange Relocate utilities Relocate utilities MAG set -aside for right of way (phase 2 of 3) 0.4 1 1 - Private State State RARF/ 15% $18,000,000 $80,000 $102,000 $5,000,000 - $18,000,000 $80,000 $102,000 $5,000,000 ADOT 2003 ADOT 2003 DOT03-004 ADOT 2003 DOT03-017R ADOT 2003 ADOT DOT02-882RX SP51 07 RC -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Type of Work Repayment of roadway constructed with SIB in FY2002 Miles Lanes Before Lanes After 4 2 2 4 4 4 1 Local Cost $98,325 $600,000 Federal Cost $1,626,675 - Total Cost $1,725,000 $600,000 SIB $633,000 $29,633,000 $30,266,000 $55,000 $566,000 $621,000 $77,326,000 $82,000,000 10 at Litchfield Rd TI Construct intermediate traffic interchange improvement 0.1 6 6 STP-AZ 51 (Squaw Peak Fwy): I -10 to Shea Blvd (DesignBuild) Construct high occupancy vehicle lanes ramps and drainage improvements 9.2 8 8 NHS $4,674,000 DOT03-068 SA202L17 RD -- 202L Santan Fwy: Higley Rd to Power Rd Design roadway 2 RARF/ 15% $1,475,000 - $1,475,000 2003 DOT03-069 SA202L17 RW -- 202L Santan Fwy: Higley Rd to Power Rd Acquire right of way 2 RARF/ 15% $3,197,000 - $3,197,000 ADOT 2003 DOT03-070 SA202L18 RW -- 202L Santan Fwy: Williams Field Rd to Higley Rd Acquire right of way 2.4 RARF/ 15% $9,734,000 - $9,734,000 ADOT 2003 DOT03-071 SA202L18 RD -- 202L Santan Fwy: Williams Field Rd to Higley Rd Design roadway 2.4 RARF/ 15% $2,618,000 - $2,618,000 ADOT 2003 DOT03-072 SA202L19 RD -- 202L Santan Fwy: Gilbert Rd to Williams Field Rd Design roadway 3.8 RARF/ 15% $3,989,000 - $3,989,000 ADOT 2003 DOT03-077 SA202L21 RC -- 202L Santan Fwy: Dobson Rd to Arizona Ave Construct roadway 1.9 6 RARF/ 15% $47,593,000 - $47,593,000 ADOT 2003 Repayment of traf fic interchange ramps constructed with GAN in FY 2000 1.5 ADOT 2003 DOT03-0CF SA202L24BRC -- 202L Santan Fwy: I-10/Maricopa Construct roadway (Maricopa Rd Phase) Rd TI ADOT 2003 DOT03-108 10 at 7th St ADOT ADOT ADOT ADOT ADOT ADOT 2003 2003 2003 2003 2003 2003 DOT03-109A DOT03-109AL DOT03-109B DOT03-109BL DOT03-109C DOT03-110 DOT03-0 C C X SA202L24ARC -- 202L Santan Fwy: Santan/I-10 TI, Phase I, Pecos Rd Connection GR60 GR60 GR60 GR60 GR60 GR60 Construct triple left turn lane from westbound I-10 onto southbound 7th St 03ASC -- Grand Ave: 55th Ave/Maryland Construct structure 03ASC -- Grand Ave: 55th Ave/Maryland Construct structure 03BSC -- Grand Ave: 67th Ave/Northern Construct structure 03BSC -- Grand Ave: 67th Ave/Northern Construct structure 03CSC -- Grand Ave: 75th Ave/Olive Construct structure 04ARW -- Grand Ave: 59th Ave/Glendale AveAcquire right of way Page 64 0 GAN 1 0 6 RARF/ 15% 0.2 6 6 0.5 0.5 0.5 0.5 0.5 0.5 CMAQ STP-AZ Local STP-AZ Local RARF/ 15% RARF/ 15% $29,508,000 $14,355,000 -$29,000,000 - $508,000 $14,355,000 $7,125 $117,875 $125,000 $500,000 $200,000 $634,000 $200,000 $19,227,000 $3,695,000 $11,510,000 $13,740,000 - $12,010,000 $200,000 $14,374,000 $200,000 $19,227,000 $3,695, 000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Miles Lanes Before ADOT 2003 DOT03-111 GR60 04ASD -- Grand Ave: 59th Ave/Glendale Ave Design structure 0.5 ADOT ADOT 2003 2003 DOT03-159 DOT03-162 Regionwide 10: 40th St to Baseline Rd Freeway service patrols (FY 2003) Design collector-distributor roads - Phase 1A - ADOT ADOT ADOT ADOT ADOT ADOT 2003 2003 2003 2003 2003 2003 DOT03-166 DOT03-170 DOT03-174 DOT03-186 DOT03-187 DOT03-204R 85: MP 125.4 to MP 130.5 85: MP 139 to MP 142.5 85: MP 142.5 to MP 147.6 85: MC-85 to I-10 85: MC-85 to I-10 10: 59th Ave to 83rd Ave Relocate utilities Acquire right of way Acquire right of way Acquire right of way Relocate utilities Construct auxiliary lanes and restripe for one additional through lane in each direction ADOT 2003 DOT03-205 SA202L24BLD -- 202L Santan Fwy: I -10/Maricopa Rd TI Design landscape (Maricopa Rd Phase) ADOT 2003 DOT03-206 SW 09CRW -- MAG Systemwide Property management, right of way (FY 2003) ADOT ADOT 2003 2003 DOT03-227 DOT03-228 10: Red Mtn Fwy to Chandler Blvd 60 (Grand Ave): Cotton Ln TI Design sign rehabilitation Construct overpass (Maricopa County payback) ADOT ADOT 2003 2003 DOT03-230 DOT03-301 88: Apache Trail RM202L14BRW -- 202L Red Mountain Fwy: US60/202 TI, Phase I District force ac count (FY 2003) Acquire right of way 0.5 ADOT ADOT ADOT ADOT ADOT ADOT ADOT 2003 2003 2003 2003 2003 2003 2003 DOT03-350 DOT03-351 DOT03-352 DOT03-3 53 DOT03-937 DOT03-938 DOT03-951 PI101LANM -- 101L Pima Fwy: General Corridor PR101LBNM -- 101L Price Fwy: General Corridor SW 09DRW -- MAG Systemwide SW 00 RM03 -- MAG Systemwide 10: Maricopa Rd TI to Riggs Rd 60 (Grand Ave): 75th Ave to 51st Ave SW 00 01JPE -- MAG Systemwide Construct noisewalls Construct noisewalls Right of way plans and titles (FY 2003) Risk management indemnification Design roadway Design drainage Preliminary engineering (general consultant) ADOT ADOT ADOT ADOT ADOT 2003 2003 2003 2003 2003 DOT03-952 DOT03-953 DOT03-954 DOT03-955 DOT03-GAN1 SW 00 02NCO -- MAG Systemwide SW 00 05FUL -- MAG Systemwide SW 00 06JAS -- MAG Systemwide SW 00 07HRW -- MAG Systemwide Regionwide ADOT 2003 DOT04-041 ADOT 2003 DOT04-045 ADOT 2003 DOT04-045A Lanes After Fund Local Cost Federal Cost Total Cost RARF/ 15% $1,664,000 - $1,664,000 - $250,000 $4,000,000 4 0 4 State State $250,000 $4,000,000 5.1 3.48 5.11 3.5 3.5 3 2 2 2 2 2 6 4 4 4 4 4 8 State State State State State IM $267,000 $890,000 $1,609,000 $504,000 $347,000 $769,500 1 0 6 RARF/ 15% $145,000 - $145,000 - RARF/ 15% $200,000 - $200,000 13.4 - State State $300,000 $340,000 - $300,000 $340,000 State 6 RARF/ 15% $150,000 $18,803,000 - $150,000 $18,803,000 5.1 4.2 - RARF/ 15% RARF/ 15% RARF/ 15% RARF/ 15% State State RARF/ 15% $2,780,000 $2,900,000 $1,000,000 $1,095,000 $1,200,000 $350,000 $5,500,000 - $2,780,000 $2,900,000 $1,000,000 $1,095,000 $1,200,000 $350,000 $5,500,000 Design change orders Locate utilities ADOT staff administrative costs Advance acquisition of right of way STP- MAG funds available for repayment of GANs or AC projec ts - RARF/ 15% RARF/ 15% RARF/ 15% RARF/ 15% STP- MAG $3,000,000 $400,000 $1,200,000 $5,000,000 -$34,100,000 $34,100,000 $3,000,000 $400,000 $1,200,000 $5,000,000 - GR60 02ASC -- Grand Ave: Camelback/ 43rd Ave Structure & 51st Ave/Bethany Home Rd Construct structure 0.5 STP-AZ $5,800,000 $21,000,000 $26,800,000 RM202L12ALC -- 202L Red Mountain Fwy: Gilbert Rd to Higley Rd Construct landscape 4.5 RARF/ 15% $3,632,000 - $3,632,000 RM202L12ALCL -- 202L Red Mountain Fwy: Gilbert Cons truct landscape Rd to Higley Rd 4.5 Local $300,000 - $300,000 Page 65 0 6 6 $12,730,500 $267,000 $890,000 $1,609,000 $504,000 $347,000 $13,500,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Miles Lanes Before ADOT 2003 DOT04-304 RM202L14CRD -- 202L Red Mountain Fwy: US60/202 TI, Phase II Design roadway 0.5 ADOT 2003 DOT04-346 SA202L19 RW -- 202L Santan Fwy: Gilbert Rd to Williams Field Rd Acquire right of way ADOT 2003 DOT05-128L SA202L18A RCL -- 202L Santan Fwy: Williams Field Rd to Higley Rd ADOT 2003 DOT05-128U ADOT ADOT 2003 2003 DOT05-136 DOT99-907 ADOT ADOT 2004 2004 DOT02-880 DOT02-881C ADOT 2004 ADOT Lanes After Local Cost Federal Cost Total Cost 6 RARF/ 15% $3,317,000 - $3,317,000 3.8 RARF/ 15% $14,390,000 - $14,390,000 Construct UPRR bridge 2.4 Local $2,000,000 - $2,000,000 SA202L18B RC -- 202L Santan Fwy: Williams Field Construct UPRR utilities Rd to Higley Rd 2.4 RARF/ 15% $3,000,000 - $3,000,000 93: Wickenburg Bypass PI101L10FLC -- 101L Pima Fwy: Arizona Canal to Camelback Rd Design interim bypass Construct landscape 3 1.9 State RARF/ 15% $2,000,000 $1,444,000 - $2,000,000 $1,444,000 SM202L00 RD -- 202L South Mountain Fwy SM202L00 RW -- 202L South Mountain Fwy MAG set -aside for design MAG set -aside for right of way (phase 3 of 3) - RARF/ 15% RARF/ 15% $3,426,000 $11,868,000 - $3,426,000 $11,868,000 DOT03-048 RM202L13 RD -- 202L Red Mountain Fwy: Power Rd to University Dr Design roadway 4.5 RARF/ 15% $4,475,000 - $4,475,000 2004 DOT03-049 RM202L13 RW -- 202L Red Mountain Fwy: Power Rd to University Dr Acquire right of way 4.5 RARF/ 15% $10,381,000 - $10,381,000 ADOT ADOT 2004 2004 DOT04-001 DOT04-047 8 at Sentinel Rest Area Construct closure RM202L12BRC -- 202L Red Mountain Fwy: Higley Construct roadway Rd to Power Rd 0.2 2 0 State 6 RARF/ 15% $350,000 $30,299,000 - $350,000 $30,299,000 ADOT 2004 DOT04-063 SA202L15 RC -- 202L Santan Fwy: Elliot Rd to Baseline Rd Construct roadway 1.9 0 6 RARF/ 15% $45,787,000 - $45,787,000 ADOT 2004 DOT04-074 SA202L20 RC -- 202L Santan Fwy: Arizona Ave to Gilbert Rd Construct roadway 3.1 0 6 RARF/ 15% $65,857,000 - $65,857,000 ADOT 2004 DOT04-089 SP51 07 ALC -- 51 Squaw Peak Fwy: Bell Rd to Pima 101L Construct landscape RARF/ 15% $2,458,000 - $2,458,000 ADOT 2004 DOT04-091 SW 00 01KPE -- MAG Systemwide Preliminary engineering (general consultant) - RARF/ 15% $2,300,000 - $2,300,000 ADOT ADOT ADOT ADOT 2004 2004 2004 2004 DOT04-092 DOT04-093 DOT04-094 DOT04-0C5 SW 00 02OCO -- MAG Systemwide SW 00 05GUL -- MAG Systemwide SW 00 06KAS -- MAG Systemwide RM202L12BLD -- 202L Red Mountain Fwy: Higley Rd to Power Rd Design change orders Locate utilities ADOT staff administrative costs Design landscape - RARF/ RARF/ RARF/ RARF/ 15% 15% 15% 15% $2,500,000 $200,000 $1,200,000 $207,000 - $2,500,000 $200,000 $1,200,000 $207,000 ADOT 2004 DOT04-0C6 SA202L21 LD -- 202L Santan Fwy: Dobson Rd to Arizona Ave Design landscape 1.9 RARF/ 15% $172,000 - $172,000 ADOT 2004 Construct landscape 2.3 RARF/ 15% $3,767,000 - $3,767,000 ADOT 2004 DOT04-112 17 at Cactus Rd Construct dual left turn lanes from Cactus Rd onto I-17 in both direct ions 0.5 6 6 ADOT 2004 DOT04-114 SA202L16 RC -- 202L Santan Fwy: Power Rd to Elliot Rd Construct roadway 3.9 0 6 RARF/ 15% ADOT ADOT 2004 2004 DOT04-160 DOT04-163 Regionwide 10 at Warner Rd TI Freeway service patrols (FY 2004) Design dual left turn lanes 0.2 DOT04-0C9R SA202L23BLC -- 202L Santan Fwy: I -10 to Gila Drain Page 66 0 Fund 1 2 CMAQ State State $131,100 $2,168,900 $2,300,000 $64,633,000 - $64,633,000 $250,000 $15,000 - $250,000 $15,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location ADOT ADOT ADOT ADOT ADOT ADOT 2004 2004 2004 2004 2004 2004 DOT04-167 DOT04-171 DOT04-172 DOT04-175 DOT04-188 DOT04-208 85: MP 125.4 to MP 130.5 85: MP 139 to MP 142.5 85: MP 139 to MP 142.5 85: MP 142.5 to MP 147.6 85: MC-85 to I-10 10: 40th St to Baseline Rd ADOT ADOT 2004 2004 DOT04-209 DOT04-211 17: Greenway Rd to Thunderbird Rd Design pump station and retention SA202L24BLC -- 202L Santan Fwy: I -10/Maricopa Construct landscape (Maricopa Rd phase) Rd TI ADOT ADOT ADOT 2004 2004 2004 ADOT 2004 DOT04-259B ADOT 2004 ADOT DOT04-231 10: 19th Ave to Red Mtn Fwy DOT04-235 88: Apache Trail DOT04-259AC 60 (Superstition Fwy) at Val Vista Dr TI Type of Work Construct roadway Relocate utilities Construct roadway Relocate utilities Construct roadway Design collector-distributor roads - Phase 1B Miles Lanes Before 5.1 3.48 3.48 5.11 3.5 4 Lanes After 2 2 2 2 2 0 4 4 4 4 4 4 0 State 6 RARF/ 15% 1 Fund STP-AZ State STP-AZ State STP-AZ State Local Cost $642,000 $300,000 $305,000 $299,000 $319,000 $3,000,000 $400,000 $1,453,000 Federal Cost $10,612,000 $5,038,000 $5,263,000 - Total Cost $11,254,000 $300,000 $5,343,000 $299,000 $5,582,000 $3,000,000 $400,000 $1,453,000 Design sign rehabilitation District force account (FY 2004) Widen structures for dual left turn lanes and two through lanes (1 of 2 - CMAQ portion) 3.6 0.2 4 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) 0.2 4 DOT04-302 RM202L14ARD -- 202L Red Mountain Fwy: University Dr to Southern Ave Design roadway 2.7 RARF/ 15% $2,884,000 - $2,884,000 2004 DOT04-303 RM202L14ARW -- 202L Red Mountain Fwy: University Dr to Southern Ave Acquire right of way 2.7 RARF/ 15% $9,355,000 - $9,355,000 ADOT 2004 DOT04-345 RM202L14BRC -- 202L Red Mountain Fwy: US60/202 TI, Phase I Construct roadway 0.5 6 RARF/ 15% $46,383,000 - $46,383,000 ADOT 2004 STP- MAG funds available for repayment of GANs or AC projects - ADOT 2004 DOT95-004 ADOT ADOT 2004 2004 DOT98-111 DOT99-123R ADOT ADOT ADOT ADOT ADOT 2005 2005 2005 2005 2005 DOT02-107 DOT02-201 DOT03-229 DOT04-035 DOT04-113 Regionwide 17: Peoria Ave to Greenway Rd 87: MP 201 to MP 202.5 17 at Carefree Hwy TI (SR -74) GR60 04ASC -- Grand Ave: 59th Ave/Glendale Ave Safety Management System Construct auxiliary lanes & walls Construct roadway Reconstruct traffic interchange Construct structure ADOT ADOT ADOT ADOT 2005 2005 2005 2005 DOT04-233 DOT04-234 DOT04-236 DOT04-260 87: Forest Boundary to Dos S Rd 88 at Fish Creek Hill 101 (Pima Fwy): Scottsdale Rd to 90th St 60 (Superstition Fwy) at Val Vista Dr TI Design roadway Design retaining walls Design freeway management system Widen structures for dual left turn lanes and two through lanes (2 of 2) 9.3 0.2 4 ADOT ADOT 2005 2005 DOT05-117 DOT05-119A 10 at Warner Rd TI 10: 40th St to Baseline Rd Construct dual left turn lanes Construct collector-distributor roads - Phase 1A (1 of 2) 0.2 4 6 0 DOT04-GAN2 Regionwide PI101L10JRC -- 101L Pima Fwy: Pima Rd: McDowell Rd to Via Linda Widen roadway from 2 to 4 lanes (scope change) Page 67 $200,000 $150,000 $78,000 $1,400,000 $200,000 $150,000 $1,478,000 6 STP- MAG $50,000 $800,000 $850,000 STP- MAG 7 PI101L10IRD -- 101L Pima Fwy: Pima Rd Extension Design roadway PI101L10ELC -- 101L Pima Fwy: SRPMIC Construct landscape Boundary to Arizona Canal 0 6 State State CMAQ 2 - $2,000,000 - $2,000,000 RARF/ 15% RARF/ 15% $297,000 $2,406,000 - $297,000 $2,406,000 State IM NHS IM RARF/ 15% $350,000 $798,000 $171,000 $467,400 $20,801,000 $13,202,000 $2,829,000 $7,732,600 - $350,000 $14,000,000 $3,000,000 $8,200,000 $20,801,000 6 State State State CMAQ $500,000 $150,000 $700,000 $60,500 $1,000,000 $500,000 $150,000 $700,000 $1,060,500 6 4 State NHS $150,000 $570,000 $9,430,000 $150,000 $10,000,000 6 2 4 $33,110,184 4 RARF/ 15% 3 3 3 1.5 0.3 0.5 -$33,110,184 6 4 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN ADOT ADOT 2005 2005 DOT05-121 DOT05-122C ADOT 2005 ADOT Location Type of Work 60 (Superstition Fwy) at Gilbert Rd TI 60 (Superstition Fwy) at Stapley Dr TI Construct dual left turn lanes Widen structure to construct dual left turn lanes in both directions DOT05-127 SA202L17 RC -- 202L Santan Fwy: Higley Rd to Power Rd 2005 DOT05-128 ADOT 2005 ADOT Miles Lanes Before Lanes After Fund 4 4 Construct roadway 2 0 6 RARF/ 15% $28,215,000 - $28,215,000 SA202L18 RC -- 202L Santan Fwy: Williams Field Rd to Higley Rd Construct roadway 2.4 0 6 RARF/ 15% $44,598,000 - $44,598,000 DOT05-129 SA202L19 RC -- 202L Santan Fwy: Gilbert Rd to Williams Field Rd Construct roadway 3.8 0 6 RARF/ 15% $72,543,000 - $72,543,000 2005 DOT05-130 SA202L21 LC -- 202L Santan Fwy: Dobson Rd to Arizona Ave Construct landscape 1.9 RARF/ 15% $1,722,000 - $1,722,000 ADOT 2005 DOT05-131R SA202L22BLC -- 202L Santan Fwy: Gila Drain Price/Santan TI, East & West Half Construct landscape 1 RARF/ 15% $3,767,000 - $3,767,000 ADOT 2005 DOT05-132 SH153 08 RD -- 153 Sky Harbor Expwy: University Design roadway Dr to Superior Ave 1.3 RARF/ 15% $1,200,000 - $1,200,000 ADOT 2005 DOT05-133 SH153 08 RW -- 153 Sky Harbor Expwy: University Acquire right of way Dr to Superior Ave 1.3 RARF/ 15% $3,533,000 - $3,533,000 ADOT 2005 DOT05-149 RM202L12BLC -- 202L Red Mountain Fwy: Higley Rd to Power Rd Construct landscape 2 RARF/ 15% $2,072,000 - $2,072,000 ADOT 2005 DOT05-150 RM202L13 RC -- 202L Red Mountain Fwy: Power Rd to University Dr Construct roadway 6 RARF/ 15% $81,368,000 - $81,368,000 ADOT ADOT ADOT ADOT ADOT ADOT ADOT 2005 2005 2005 2005 2005 2005 2005 DOT05-154 DOT05-161 DOT05-168 DOT05-176 DOT05-212 DOT05-237 DOT05-238A SW 00 06LAS -- MAG Systemwide Regionwide 85: MP 130.45 to MP 137.5 85: MP 142.5 to MP 147.6 60 (Superstition Fwy) at Higley Dr TI 10 at Ray Rd TI (1 of 2) 17 at Deer Valley Rd TI ADOT staff administrative costs Freeway service patrols (FY 2005) Design roadway Construct roadway Design traffic interchange improvements Widen bridge and approaches Add 2nd westbound left turn lane; widen approaches to increase storage in both directions (CMAQ portion) 7.05 5.11 0.1 0.5 $1,200,000 $250,000 $969,000 $589,000 $130,000 $73,000 $60,500 $9,732,000 $1,200,000 $1,000,000 $1,200,000 $250,000 $969,000 $10,321,000 $130,000 $1,273,000 $1,060,500 ADOT 2005 DOT05-238B 17 at Deer Valley Rd TI Add 2nd westbound left turn lane; widen approaches to increase storage in both directions (STP- MAG portion) 0.5 ADOT 2005 DOT05-240 60 (Grand Ave): 83rd Ave to Loop 101 (Agua Fria Fwy) Design concept report 1.7 ADOT 2005 DOT05-241 60 (Superstition Fwy): Val Vista Dr to Power Rd, Phase I (1 of 2) Design roadway ADOT ADOT ADOT 2005 2005 2005 DOT05-242 DOT05-243 DOT05-305 85: MP 130.45 to MP 137.5 88: Apache Trail SA202L15 LD -- 202L Santan Fwy: Elliot Rd to Baseline Rd Acquire right of way District force account (FY 2005) Design landscape ADOT 2005 DOT05-306 SA202L16 LD -- 202L Santan Fwy: Power Rd to Elliot Rd Design landscape Page 68 $3,472,000 Total Cost 4 4 0 $1,700,000 $203,000 Federal Cost 0.2 0.2 4.5 State CMAQ Local Cost $1,700,000 $3,675,000 2 2 4 4 4 4 6 4 RARF/ 15% State State STP-AZ State STP- MAG CMAQ 4 4 STP- MAG $50,000 $800,000 $850,000 STP- MAG $30,300 $500,000 $530,300 4 6 8 State $6,700,000 - $6,700,000 7.05 1.9 2 4 State State RARF/ 15% $3,622,000 $150,000 $170,000 - $3,622,000 $150,000 $170,000 RARF/ 15% $316,000 - $316,000 3.9 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location ADOT 2005 DOT05-307 SA202L20 LD -- 202L Santan Fwy: Arizona Ave to Gilbert Rd Design landscape 3.1 ADOT 2005 DOT05-357 Regionwide CMAQ funds available, not yet allocated to specific projects ADOT 2005 STP- MAG funds available for repayment of GANs or AC projects ADOT Apache Junction 2005 2003 DOT99-124 APJ03-301 PI101L10IRC -- 101L Pima Fwy: Pima Rd Extension Construct roadway extension Broadway Ave: Meridian Dr to Idaho Rd Widen, with curb, gutter and sidewalk Apache Junction 2003 APJ03-302 Baseline Ave at Ironwood Dr Install traffic signals 0.2 Apache Junction 2003 APJ03-303 Broadway Ave at Delaware Dr Install traffic signals Apache Junction 2003 APJ97-151 Old West Hwy at Winchester Dr Apache Junction 2003 APJ98-601 Avondale 2003 Avondale DOT05-GAN3 Regionwide Type of Work Miles Lanes Before Lanes After Fund Local Cost Federal Cost RARF/ 15% $234,000 - CMAQ -$800,000 $800,000 - - STP- MAG -$31,346,393 $31,346,393 - 3 2 0 2 4 RARF/ 15% 4 Local - Total Cost $234,000 $3,634,000 $1,640,000 - $3,634,000 $1,640,000 Local $140,000 - $140,000 0.2 Local $140,000 - $140,000 Install traffic signals 0.2 Local $130,000 - $130,000 Ironwood Dr at 16th Ave Install traffic signals 0.2 Local $80,000 - $80,000 AVN02-001 115th Ave: Harrison St to Buckeye Rd (MC -85) Widen west side of road to add two south bound lanes, left turn lane, curb, gutter and sidewalk 0.5 2 4 Private $650,000 - $650,000 2003 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 0.5 2 4 Private $800,000 - $800,000 Avondale 2003 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 0.5 2 3 Private $500,000 - $500,000 Avondale Avondale 2003 2003 AVN02-106 AVN03-111C 107th Ave at McDowell Rd Elwood St: Vermeersch Rd to 127th Ave Add new traffic signal. Pave dirt road, adding curb and gutter (curb and gutter funded from increased local share) 0.3 Local CMAQ $220,000 $24,529 $81,661 $220,000 $106,190 Avondale 2003 AVN03-112C Las Ligas neighborhood (phase 1) Construct sidewalks, adding curb and gutter 11.3 CMAQ $19,422 $321,315 $340,737 Avondale Avondale 2003 2003 AVN03-212C AVN03-302 Las Ligas neighborhood Pave dirt roads in neighborhood Agua Fria River: Coldwater Park to Community Park Design and construct connector route 2 Connector Route $640,288 $30,214 $216,570 $499,786 $856,858 $530,000 Avondale Avondale 2003 2003 AVN03-303 AVN03-304 115th Ave at I-10 TI 115th Ave: I-10 to MC-85 Avondale 2003 AVN96-607 Thomas Rd: RID Canal to 107th Ave 6 2 2 2 CMAQ STP- TEA Upgrade traffic signals Widen road to add two north and south bound lanes, turn lane, curb, gutter and sidewalk 0.2 1.65 4 2 4 6 Local Local Widen south side of road; add one additional eastbound lane, left turn lane, curb, gutter and sidewalk. 0.5 2 3 Private Page 69 $440,000 $11,000,000 - $440,000 $11,000,000 $600,000 - $600,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Avondale 2003 AVN97-601 Dysart Rd: Indian School Rd to Thomas Rd Add one southbound lane; add curb, gutter and sidewalk Avondale 2003 AVN97-602 Indian School Rd: Dysart Rd to 127th Ave Widen south side for left turn lane, add curb, gutter and sidewalk Avondale 2003 AVN97-701 107th Ave: Thomas Rd to Earl Dr Widen east side of road for left turn lane, add curb, gutter and sidewalk Avondale 2003 AVN97-709 Van Buren St: 99th Ave to 103rd Ave Avondale 2003 AVN98-601 Avondale 2004 Avondale Miles Lanes Before Lanes After Fund Local Cost Federal Cost Total Cost 1 5 6 Private $650,000 - $650,000 0.7 4 4 Private $450,000 - $450,000 0.25 2 2 Private $600,000 - $600,000 Widen road on north side adding 2 west bound lanes, left turn lane, curb, gutter and sidewalk 0.5 2 4 Private $750,000 - $750,000 115th Ave: Van Buren St to Harrison St Widen west side of road to add one south bound lane and a left turn lane, add curb, gutter and sidewalk 0.6 2 3 Private $450,000 - $450,000 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 4 5 Private $500,000 - $500,000 2004 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. 0.5 2 2 Private $450,000 - $450,000 Avondale Avondale 2004 2004 AVN01-102 AVN02-107 115th Ave at Thomas Rd Dysart Rd: Buckeye Rd to Lower Buckeye Rd. Install new traffic signals Add four new through lanes, left turn lane, curb, gutter and sidewalk. 1 0 4 Local Local $220,000 $2,000,000 - $220,000 $2,000,000 Avondale 2004 AVN02-205 McDowell Rd: 115th Ave to 119th Ave Widen road; add 1 eastbound lane, left turn lane, curb, gutter and sidewalk. 0.5 4 5 Private $400,000 - $400,000 Avondale 2004 AVN03-208 107th Ave: Buckeye Rd (MC -85) to Lower Buckeye Widen west side of road to add one south Rd bound lane, left turn lane, curb, gutter, and sidewalk 1 2 3 Local $1,000,000 - $1,000,000 Avondale 2004 AVN03-209 107th Ave: Thomas Rd to RID Canal and Thomas Rd: 107th Ave to RID Canal Widen road to add one thru lane, left turn lane, curb, gutter, sidewalk and irrigation mitigation 1 2 3 Local $1,274,070 - $1,274,070 Avondale 2004 AVN03-213 Roosevelt St: 115th Ave to 107th Ave Add two new through lanes, turn lane, curb, gutter and sidewalk 1 0 2 Private $1,000,000 - $1,000,000 Avondale Avondale 2004 2004 AVN04-217C AVN96-608 Las Ligas neighborhood Thomas Rd: RID Canal to 99th Ave Construct new sidewalks (phase 1B) Widen north side of road to add one west bound lane, left turn lane, curb, gutter and sidewalk 2 0.5 3 4 CMAQ Private $3,379 $650,000 Avondale 2004 AVN97-702 115th Ave: Thomas Rd to McDowell Rd Reconstruct roadway, add two through lanes, left turn lane, curb, gutter and sidewalk 1 2 4 Private $2,500,000 - $2,500,000 Avondale Avondale 2004 2004 AVN97-707 AVN98-710 Van Buren St at 4th St McDowell Rd: 115th Ave to 119th Ave Install traffic signals Widen road, add 1 west bound lane, left turn lane, re-stripe to add one lane, curb, gutter and sidewalk. 0.2 0.5 4 4 4 6 Local Private $175,000 $500,000 - $175,000 $500,000 Page 70 $55,891 - $59,270 $650,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Avondale 2004 AVN99-713 Van Buren St: 103rd Ave to 115th Ave Widen road, add 2 west bound lanes, left turn lane, curb, gutter and sidewalk 1.5 2 4 Private $1,600,000 - $1,600,000 Avondale 2005 AVN02-003 115th Ave: Buckey e Rd (MC -85) to Durango St Widen west side of road to add two south bound lanes, reconstruct, left turn lane, curb, gutter and sidewalk 0.5 2 4 Private $500,000 - $500,000 Avondale Avondale Avondale Avondale 2005 2005 2005 2005 AVN03-210 AVN04-214 AVN05-113C AVN98-712 El Mirage Rd at Buckeye Rd. Indian School Rd at Santa Fe Trail Las Ligas neighborhood (phase 2) Van Buren St: 115th Ave to 99th Ave Install new traffic signals Install new traffic signals Construct sidewalks Widen road, add 2 east bound lanes, left turn lane, curb, gutter and sidewalk 7.8 2 4 4 4 4 4 6 Local Local CMAQ Private $220,000 $220,000 $12,874 $2,600,000 Buckeye 2003 BKY01-901 7th St: Mahoney Ave to Beloat Rd (west half) Reconstruct, with curb, gutter and sidewalks 0.13 2 2 CDBG Buckeye 2003 BKY03-301 Yuma Rd: Watson Rd to Dean Rd Reconstruct with curb, gutter, sidewalks and landscaping 2 2 6 Private $1,000,000 - $1,000,000 Buckeye 2004 BKY01-102 Jackrabbit Trl: Van Buren St to R.I.D. Canal Additional south bound lane, turn lanes, curb, gutter and sidewalks, and signalization 0.75 2 3 Private $300,000 - $300,000 Buckeye 2005 BKY99-603 Narramore Ave: 1st St to Kell St and Beloat Rd to MC-85 Reconstruct, with curb, gutter and sidewalks 1.5 2 2 Private $500,000 - $500,000 Chandler 2003 CHN01-005 Alma School Rd at Elliot Road and Warner Road Install closed circuit television for surveillance of traffic conditions 0.2 Local $100,000 - $100,000 Chandler Chandler 2003 2003 CHN02-009 CHN02-010 Arizona Ave: Elliot Rd to Chandler Blvd Chandler Blvd at Arizona Ave and Price Rd Install fiber optic communications line Install closed circuit television for surveillance of traffic conditions 3 0.2 Local Local $200,000 $100,000 - $200,000 $100,000 Chandler 2003 CHN02-012 Consolidated Canal: Ryan Rd to Riggs Rd Construct multi-use path along canal bank (phase 3 of 3) 3.5 4 4 CMAQ $42,750 Chandler 2003 CHN02-104 Gilbert Rd: Riggs Rd to Hunt Hwy Reconstruct 2-lane rural section to 4-lane urban arterial section 1 2 4 Private $3,600,000 - $3,600,000 Chandler 2003 CHN02-106 McQueen Rd: Riggs Rd to Hunt Hwy Add 2 lanes to existing urban arterial half street 1 2 4 Private $1,800,000 - $1,800,000 Chandler 2003 CHN02-204 McClintock Rd: Chandler Blvd to Santan Fwy Complete existing partially completed street 0.9 2 4 Local $800,000 - $800,000 Chandler Chandler Chandler Chandler 2003 2003 2003 2003 CHN02-206 CHN03-013 CHN03-107 CHN03-108 Ray Rd: Dobson Rd to Bullmoose Dr Arizona Ave from Chandler Blvd to Riggs Rd Appleby Rd: Arizona Ave to Consolidated Canal Arizona Ave: Elliot Rd to Chandler Blvd Add third westbound lane Install fiber optic communications line Pave dirt road Install fibre optic communication system (phase 2) 0.5 6 0.9 3 5 6 3 3 Local Local CMAQ CMAQ $600,000 $400,000 $18,000 $14,250 Chandler 2003 CHN03-109 McQueen Rd: Ocotillo Rd to Chandler Heights Rd Reconstruct 2-lane rural section to 4-lane urban arterial section 1 2 4 Private $3,600,000 - $3,600,000 Chandler 2003 CHN03-207 Arizona Ave at Elliot Road Widen intersection to provide dual left turn lanes and right turn lanes on all approaches 0.6 5 8 Local $2,900,000 - $2,900,000 Chandler 2003 CHN03-208 Arizona Av e at Ray Road Intersection improvements to add dual left turn lanes and right turn lanes to all approaches 0.6 5 8 Local $3,200,000 - $3,200,000 Page 71 Miles Lanes Before Lanes After Fund Local Cost - Federal Cost Total Cost $212,626 - $220,000 $220,000 $225,500 $2,600,000 $50,000 $50,000 $707,250 $162,000 $235,750 $750,000 $600,000 $400,000 $180,000 $250,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Chandler Chandler 2003 2003 CHN03-209 CHN04-112 Basha Rd: Ocotillo Rd to Sports complex Dobson Rd at Elliot Rd Reconstruct existing roadway Construct dual left turn lanes and auxiliary lanes in all directions (phase 2 of 2) Chandler Chandler Chandler 2003 2003 2003 CHN96-002 CHN96-217 CHN97-003 Gilbert Rd: Gemann Rd to Queen Creek Rd Germann Rd: Price Rd to Dobson Rd Queen Creek Rd: Alma School Rd to Arizona Ave Chandler Chandler Chandler 2003 2003 2003 CHN97-225 CHN98-703 CHN98-705 Chandler 2003 CHN98-707 Chandler Chandler Chandler Chandler Chandler 2003 2003 2003 2004 2004 CHN99-710 CHN99-711 CHN99-714 CHN00-003 CHN00-722R Chandler Chandler 2004 2004 CHN02-205R Ray Rd: Alma School Rd to Arrowhead Dr CHN03-110 McQueen Rd: Pecos Rd to Queen Creek Rd Chandler 2004 CHN03-111 Riggs Rd: Arizona Ave to Gilbert Rd Chandler 2004 CHN04-114 Chandler 2004 Chandler 2004 Chandler 2004 Chandler Chandler 2005 2005 CHN01-723 CHN02-105 Chandler Chandler 2005 2005 CHN02-201 CHN02-202 Miles Lanes Before Lanes After Fund Local C ost Federal Cost 0.8 0.8 2 6 2 6 Local CMAQ $1,000,000 $752,860 Reconstruct roadway, adding 2 lanes Reconstruct roadway, adding 2 lanes Reconstruct roadway, adding 2 lanes (both sides complete, from Alma School Rd to 0.5 mile east) 1 0.75 1 2 2 2 4 4 4 Private Private Private $3,600,000 $2,700,000 $1,800,000 - $3,600,000 $2,700,000 $1,800,000 Germann Rd: Dobson Rd to Arizona Ave 56th St: Frye Rd to Pecos Rd Kyrene Rd: Chandler Blvd to Pecos Rd Reconstruct roadway, adding 2 lanes Reconstruct roadway, adding 2 lanes Reconstruct roadway, adding a second southbound lane 2 0.6 0.75 2 2 3 4 4 4 Private Private Local $7,200,000 $2,100,000 $375,000 - $7,200,000 $2,100,000 $375,000 Western Canal: East of Dobson Rd Construct and stripe two-way bicycle path on southside of the canal to link Chandler and Mesa bike systems 0.3 4 4 Local $80,000 - $80,000 Cooper Rd: Chandler Blvd to Pecos Rd Cooper Rd: Pecos Rd to Germann Rd Ocotillo Rd: McQueen Rd to Cooper Rd Citywide Alma School Rd at Warner Rd Reconstruct roadway, adding 4 lanes Reconstruct roadway, adding 2 lanes Reconstruct roadway, adding 2 lanes Local ITS planning study Widen for dual left t urn lanes in all directions and add north and southbound auxiliary lanes 1 1 1 2 2 2 6 4 4 0.6 4 4 Private Private Private Local CMAQ $3,600,000 $3,600,000 $3,600,000 $80,000 $1,511,000 0.5 2 5 2 6 4 Local Local $750,000 $6,000,000 - $750,000 $6,000,000 Reconstruct 2-lane rural section from Arizona Avenue to Gilbert Road, add 2 lanes to remaining section 3 2 4 Local $10,500,000 - $10,500,000 Riggs Rd: Gilbert Rd to Val Vista Rd Add 2 lanes to existing 2-lane urban arterial half -street constructed by developers 2 2 4 Local $5,000,000 - $5,000,000 CHN04-210 Chandler Blvd: California St to Colorado St Widen existing from 5-lane to 7-lane and intersection improvements at Arizona Ave 0.75 5 7 Local $3,500,000 - $3,500,000 CHN04-217 56th St at Chandler Blvd Construct right turns on the northbound, eastbound and westbound approaches to the intersection 0.1 6 6 CMAQ $12,000 Widen from 2-lane rural section to 6-lane urban arterial section (partially constructed by private developers) 1 2 6 Local $8,000,000 - $8,000,000 Arizona Ave: Ocotillo Rd to Hunt Hwy Lindsay Rd: Chandler Heights Rd to Hunt Hwy Reconstruct roadway, adding 2 lanes Reconstruct 2-lane rural section to 4-lane urban arterial section 3 2 4 2 6 4 Local Private $9,000,000 $7,200,000 - $9,000,000 $7,200,000 Cooper Rd: Santan Fwy to Germann Rd Germann Rd: Cooper Rd to Gilbert Rd Reconstruct existing 2-lane to 4-lane Reconstruct existing 2-lane to 4-lane roadway 0.2 1.2 2 2 4 4 Private Private $700,000 $3,500,000 - $700,000 $3,500,000 CHN05-118R Pecos Rd: Dobson Rd to McQueen Rd Add third eastbound lane Widen from 2-lane rural section to 4-lane urban arterial section Page 72 $1,678,040 Total Cost $3,369,000 $196,000 $1,000,000 $2,430,900 $3,600,000 $3,600,000 $3,600,000 $80,000 $4,880,000 $208,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Chandler Chandler 2005 2005 CHN02-203 CHN04-115 Gilbert Rd: Santan Fwy to Germann Rd Cooper Rd: Ocotillo Rd to Chandler Heights Rd Reconstruct existing 2-lane to 6-lane Reconstruct 2-lane rural section to 4-lane urban arterial section 0.25 1 2 2 7 4 Private Private $1,000,000 $3,600,000 - $1,000,000 $3,600,000 Chandler 2005 CHN05-117 Ocotillo Rd: Basha Rd to Arizona Ave Add 2 lanes to existing urban arterial half street (constructed by private developer) 1 2 4 Local $2,150,000 - $2,150,000 Chandler 2005 CHN95-208 Pecos Rd: Gilbert Rd to Cooper Rd Reconstruct roadway, adding 2 lanes (complete, from .25 to .5 mile east of Cooper Rd) 1 2 4 Private $2,700,000 - $2,700,000 Chandler 2005 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) 1.5 2 4 Private $1,800,000 - $1,800,000 Chandler El Mirage El Mirage 2005 2003 2003 CHN99-713 ELM03-208 ELM03-209 McQueen Rd: Queen Creek Rd to Ocotillo Rd Dysart Rd at Thunderbird Rd El Mirage Rd: Olive Ave to Peoria Ave Reconstruct roadway, adding 2 lanes Improve intersection including traffic signal Reconstruct roadway and add two through lanes 1 0.1 1 2 2 2 4 4 4 Private Local Local $3,600,000 $1,500,000 $1,750,000 - $3,600,000 $1,500,000 $1,750,000 Gila Bend Gilbert 2005 2003 GBD05-201 GLB01-002R Watermelon Rd at Old US-80 Consolidated Canal (Heritage Trail): Warner Rd to Freestone Park (Gilbert Segment) Intersection improvements Construct multi-use path 0.2 1.5 2 4 4 4 STP- MAG CMAQ $11,400 $22,860 $188,600 $377,800 $200,000 $400,660 Gilbert 2003 GLB01-114R Consolidated Canal (Heritage Trail): Galveston St to Construct multi-use path Warner Rd (Chandler Segment) 1.5 4 4 STP- TEA $50,000 $500,000 $550,000 Gilbert Gilbert Gilbert 2003 2003 2003 GLB01-714 GLB01-716 GLB02-204 Germann Rd: Higley Rd to Power Rd Construct new 6 lane roadway Pecos Rd: Power Rd to Recker Rd Construct new 6 lane roadway Consolidated Canal (Heritage Trail): Freestone Park Construct multi-use path to Baseline Rd (Mesa Segment) 2 1 1.5 0 0 4 6 6 4 Private Private STP- TEA $2,500,000 $1,500,000 $50,000 $500,000 $2,500,000 $1,500,000 $550,000 Gilbert Gilbert 2003 2003 GLB03-101 GLB03-301 29th Pl: Elliot Rd to 1/2 mile south Powerline Trail Pave dirt road Design and construct multi-use path along utility easement 0.5 - CMAQ STP- TEA $125,000 $92,000 $125,000 $500,000 $250,000 $592,000 Gilbert 2003 GLB03-903 Baseline Rd: Higley Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 2 4 6 Private $3,500,000 - $3,500,000 Gilbert 2003 GLB03-904 Elliot Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,000,000 - $1,000,000 Gilbert 2003 GLB03-906 Guadalupe Rd: Roadrunner Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 0.5 2 4 Private $500,000 - $500,000 Gilbert 2003 GLB03-910 Warner Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,000,000 - $1,000,000 Gilbert 2004 GLB00-712 Recker Rd: Baseline Rd to Houston Ave Reconstruct roadway to add 2 through lane in each direction 0.5 2 4 Local $650,000 - $650,000 Gilbert Gilbert 2004 2004 GLB01-719 GLB02-808 Recker Rd: Queen Creek Rd to Ocotillo Rd Recker Rd: Elliot Rd to Warner Rd Construct new 4 lane roadway Reconstruct roadway to add 1 through lane in each direction 1 1 0 2 4 4 Private Private $1,300,000 $1,500,000 - $1,300,000 $1,500,000 Gilbert 2004 GLB03-907 Lindsay Rd: Ray Rd to Williams Field Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,000,000 - $1,000,000 Page 73 Miles Lanes Before Lanes After Fund Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Gilbert 2004 GLB04-103 Gilbert Rd: Williams Field Rd to Pecos Rd Reconstruct roadway to add 2 through lanes in each direction 1 2 6 Private $1,500,000 - $1,500,000 Gilbert 2004 GLB04-104 Greenfield Rd: Ray Rd to Williams Field Rd Reconstruct roadway to add 2 through lanes in each direc tion 1 2 6 Local $4,500,000 - $4,500,000 Gilbert 2004 GLB04-105 Pecos Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,300,000 - $1,300,000 Gilbert 2004 GLB04-106 Val Vista Dr: Ray Rd to Williams Field Rd Reconstruct roadway to add 2 through lanes in each direction 1 2 6 Local $1,500,000 - $1,500,000 Gilbert 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 6 6 CMAQ $59,840 Gilbert 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 - $850,000 Gilbert 2004 GLB99-707 Ray Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,300,000 - $1,300,000 Gilbert 2005 GLB01-718 Ray Rd: Val Vista Dr to Greenfield Rd Reconstruct roadway to add 3 through lane in each direction 1 2 4 Local $1,300,000 - $1,300,000 Gilbert 2005 GLB02-806 Ocotillo Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,500,000 - $1,500,000 Gilbert Gilbert 2005 2005 GLB05-107 GLB05-108 Eastern Canal: Baseline Rd to Olney Ave Higley Rd: Warner Rd to Ray Rd Design and construct multi-use path Reconstruct roadway to add 2 through lanes in each direction 1.5 1 4 2 4 6 CMAQ Private $33,231 $2,500,000 Gilbert 2005 GLB05-109 Higley Rd: Williams Field Rd to Pecos Rd Reconstruct roadway to add 2 through lanes in each direction 1 2 6 Private $1,500,000 - $1,500,000 Gilbert 2005 GLB05-110 Pecos Rd: Lindsay Rd to Val Vista Dr Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,300,000 - $1,300,000 Gilbert 2005 GLB05-111 Ray Rd: Recker Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 1 2 4 Private $1,300,000 - $1,300,000 Gilbert 2005 GLB05-112 Val Vista Dr: Williams Field Rd to Pecos Rd Reconstruct roadway to add 2 through lanes in each direction 1 2 6 Private $1,500,000 - $1,500,000 Gilbert 2005 GLB05-113 Warner Rd: Claiborne Rd to Higley Rd Reconstruct roadway to add 2 through lanes in each direction 0.4 2 6 Private $800,000 - $800,000 Gilbert 2005 GLB99-706 Greenfield Rd: Knox Rd to Ray Rd Reconstruct roadway to add 1 through lane in each direction 0.5 2 4 Private $650,000 - $650,000 Glendale 2003 GLN01-001C Bell Rd: 51st Ave to 83rd Ave Install computerized signal system (Phase 2) 4.5 6 6 CMAQ $45,000 $665,000 $710,000 Glendale 2003 GLN01-109 Thunderbird Paseo Park Design and construct multi-use path across the ACDC (Thunderbird Paseo Park) (See also GLN03-104) - STP- TEA $32,369 $272,107 $304,476 Glendale 2003 GLN01-110 Historic Catlin Court Alleyway Improve four alleyways for multi-modal use, including pedestrian and bike enhancements and limited vehicle parking - STP- TEA $520,090 $498,000 $1,018,090 Page 74 Miles Lanes Before Lanes After Fund Local Cost Federal Cost $400,660 $549,769 - Total Cost $460,500 $583,000 $2,500,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Glendale 2003 GLN03-104 55th Ave at Marshall Elementary School Design and construct multi-use path across Thunderbird Park diversion channel (See also GLN01-109) Glendale 2003 GLN99-904 Bell Rd: 51st Ave to 55th Ave Glendale Glendale 2004 2004 GLN03-106 GLN04-301 Glendale 2004 Glendale Glendale Miles Lanes Before Lanes After Fund Local Cost Federal Cost 0.34 4 4 CMAQ $17,100 Reconstruct to 6 lanes, curb, gutter, sidewalk and landscaping as property develops 0.5 5 6 Private $1,285,000 - $1,285,000 Bethany Home Rd: 83rd to 99th Aves 101 (Agua Fria Fwy) at Bethany Home Rd Construct new street as property develops Design, acquire right of way and construct south half of new traffic interchange 2 0.4 0 6 2 6 Local Local $2,000,000 $3,082,000 - $2,000,000 $3,082,000 GLN04-302 91st Ave: Glendale Ave to Maryland Ave Widen roadway with curb, gutter, sidewalk and landscaping as property develops 0.5 4 6 Local $509,300 - $509,300 2004 2004 GLN04-303 GLN04-304 95th Ave: Glendale Ave to Bethany Home Rd Glendale Ave: 75th Ave to 91st Ave Construct new four lane roadway Widen roadway with curb, gutter, sidewalk and landscaping as property develops 1 2 0 4 4 6 Private Private $4,000,000 $4,000,000 - $4,000,000 $4,000,000 Glendale 2004 GLN04-305 Glendale Ave: 91st Ave to Agua Fria Fwy Widen roadway with curb, gutter, sidewalk and landscaping as property develops 0.75 4 6 Private $2,000,000 - $2,000,000 Glendale 2004 GLN98-297 Camelback Rd: 83rd Ave to 99th Ave Construct road widening with curb, gutter, sidewalk, and landscaping as property develops (See also GLN04-107) 2 4 4 Private $600,000 - $600,000 Glendale 2004 GLN99-902 75th Ave: Rose Garden to Deer Valley Rd Reconstruct to 4 lanes, curb, gutter, sidewalk and landscaping as property develops 0.5 3 4 Private $500,000 - $500,000 Glendale 2005 GLN01-707 67th Ave: Williams Rd to Pinnacle Peak Rd Reconstruct to 4 lanes, curb, gutter, sidewalk and landscaping as properties develops 0.5 2 4 Private $2,000,000 - $2,000,000 Glendale 2005 GLN01-708 Bethany Home Rd: 75th Ave to 83rd Ave Reconstruct to 4 lanes, curb, gutter, sidewalk and irrigation improvements as property develops 1 2 4 Local $2,125,000 - $2,125,000 Glendale 2005 GLN03-105 67th Ave: Cactus Rd to ACDC Complete street improvements and construct storm drain 1.5 4 4 Local $1,500,000 - $1,500,000 Glendale 2005 GLN05-306 91st Ave: Maryland Ave to Camelback Rd Widen roadway with curb, gutter, sidewalk and landscaping as property develops 1.5 4 6 Local $3,085,500 - $3,085,500 Glendale 2005 GLN97-286 83rd Ave: Camelback Rd to Northern Ave Reconstruct to 4 lanes, curb, gutter and sidewalk as property develops 3 4 4 Private $1,500,000 - $1,500,000 Goodyear 2003 GDY00-802 Van Buren St: Litchfield Rd to Estrella Pkwy Construct 6 lanes, curb and gutter, sidewalk and landscape,box culvert 1.5 2 4 Private $1,200,000 - $1,200,000 Goodyear Goodyear Goodyear 2003 2003 2003 Pave dirt road (phase I) Add bike lane Acquire and relocate Old Litchfield Train Depot to new location 1 2.3 - 4 4 CMAQ CMAQ STP- TEA $10,000 $28,000 $25,000 Goodyear Goodyear 2003 2003 Install traffic signals Reconstruct 2 lanes and add 2 lanes. - 4 2 4 2 Private Private $225,000 $750,000 GDY01-101C Rainbow Valley Rd: Riggs Rd to Hunt Hwy GDY03-102 MC-85: Estrella Pkwy to Litchfield Rd GDY03-305 New Goodyear City Center GDY97-311 GDY97-316 Estrella Pkwy at Yuma Rd Sarival Ave: Indian School Rd to Camelback Rd Page 75 1 $282,400 Total Cost $80,000 $252,000 $125,000 - $299,500 $90,000 $280,000 $150,000 $225,000 $750,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Goodyear 2003 GDY98-321 Vineyard Rd: Bullard Ave to Indian Springs Rd Widen, add 2 lanes, grade, curb and gutter, sidewalk & bike lane Goodyear 2003 GDY99-901 137th Ave: Van Buren to Test Dr Construct two lanes, curb and gutter, sidewalk and landscape Goodyear Goodyear 2003 2004 Goody ear 2004 GDY97-002 Goodyear 2004 Goodyear GDY99-925 Yuma Rd at Sarival Ave GDY04-204C Litchfield Rd: Wigwam Blvd to MC 85 Type of Work Miles Lanes Before Lanes After Fund Local Cost Federal Cost Total Cost 2.1 2 4 Local $850,000 - $850,000 0.43 0 2 Private $475,000 - $475,000 Local CMAQ $220,000 $125,000 Install traffic signals Install conduit and fiber cabling (smart corridor) 5.5 Elwood St: 159th Ave to Cotton Lane Construct 2 lanes, curb and gutter, sidewalk and landscape 1.5 0 2 Private $400,000 - $400,000 GDY97-008 Lower Buckeye Rd: Estrella Pkwy to 159th Ave Reconstruct 2 lanes, curb and gutter, sidewalk & landscape 0.5 0 4 Private $500,000 - $500,000 2004 GDY99-902 Fillmore St: 137th to RR tracks Construct 3 lanes, curb and gutter, sidewalk and landscape 0.5 0 3 Private $550,000 - $550,000 Goodyear Goodyear 2004 2004 GDY99-903 GDY99-904 Litchfield Rd at Fillmore St Litchfield Rd: I -10 to Fillmore St Install traffic signals Widen west side, new curb and gutter, sidewalk, landscape and reconstruct and landscape 0.3 2 3 Private Private $225,000 $500,000 - $225,000 $500,000 Goodyear 2004 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 - $170,000 Goodyear Guadalupe 2005 2004 GDY99-001 GDL04-201 Broadway Rd: Estrella Pkwy to Bullard Ave 8413 S Avenida Del Yaqui Pave dirt road, add 2 lanes and bridge Install emergency signal device at fire station 1 0.1 2 2 4 2 Private STP- MAG Guadalupe 2005 GDL05-202 Guadalupe Rd: Highline Canal to Calle Bella Vista Add left and right turn lanes, curb, gutter, sidewalks, frontage road, bus stops and cross walks 0.6 2 2 Litchfield Park 2005 LPK05-101 Litchfield Rd Bypass at Wigwam Boulevard Construct bicycle underpass 0.2 4 4 MAG 2003 MAG01-009 Regionwide MAG telecomms project - operating expenses (Year 3 of 3) - CMAQ MAG 2003 MAG02-014 Regionwide MAG telecomms project - outreach to underserved populations (Year 2 of 3) - CMAQ MAG 2003 Purchase PM-10 certified street sweepers (FY 2003) - CMAQ MAG 2003 MAG03-110 Regionwide MAG telecomms project - additional teleconferencing sites (FY 2003) - CMAQ MAG 2003 MAG03-111 Regionwide MAG telecomms project - hub support, training and marketing (FY 2003) - MAG 2003 MAG03-114 Regionwide MAG/RPTA telework outreach program (FY 2003) MAG MAG MAG MAG 2003 2003 2003 2003 MAG03-115 MAG03-140 MAG03-143 MAG03-910 Regionwide Regionwide Regionwide Regionwide Pedestrian design assistance (FY 2003) Capitol rideshare program Travel reduction program Regional rideshare program MAG03-018R Regionwide Page 76 $500,000 $220,000 $625,000 $1,150,000 $3,000 $47,000 $1,150,000 $50,000 CMAQ $340,000 $500,000 $840,000 CMAQ $53,850 $886,420 $940,270 - $450,000 $450,000 - $250,000 $250,000 $1,460,000 $1,550,000 - $240,000 $240,000 CMAQ - $200,000 $200,000 - CMAQ - $300,000 $300,000 - CMAQ CMAQ CMAQ CMAQ $125,000 $135,000 $910,000 $460,000 $133,000 $135,000 $910,000 $460,000 $90,000 $8,000 - MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN MAG MAG 2003 2003 MAG 2003 MAG03-912 MAG 2004 MAG03-113 MAG 2004 MAG MAG 2004 2004 MAG04-117 MAG04-119 MAG 2004 MAG04-120 MAG MAG MAG 2004 2004 2004 MAG MAG MAG 2004 2005 2005 MAG04-144 MAG05-124 MAG05-126 MAG 2005 MAG05-127 MAG MAG MAG 2005 2005 2005 MAG MAG Maricopa County 2005 2005 2003 MAG05-130 MAG05-145 MMA00-754 Maricopa County 2003 Maricopa County Location MAG03-910A Regionwide MAG03-911R Regionwide Type of Work Miles Lanes Before Lanes After Fund Regional rideshare program (Increase) Transportation planning and air quality support and studies (includes revised funding for FY 2003) - CMAQ STP- MAG Various locations Advance design of programmed bicycle projects - CMAQ Regionwide MAG telecomms project - outreach to underserved populations (Year 3 of 3) - CMAQ Purchase PM-10 certified street sweepers (FY 2004) - CMAQ Regionwide Regionwide Capitol rideshare program MAG telecomms project - hub support, training and marketing (FY 2004) - CMAQ CMAQ Regionwide MAG/RPTA telework outreach program (FY 2004) - CMAQ Regional rideshare program Regional rideshare program (Increase) Transportation planning and air quality support and studies (includes revised funding for FY 2004) - CMAQ CMAQ STP- MAG Regionwide Regionwide Regionwide Travel reduction program Capitol rideshare program MAG telecomms project - hub support, training and marketing (FY 2005) - CMAQ CMAQ CMAQ Regionwide MAG/RPTA telework outreach program (FY 2005) - CMAQ Regional rideshare program Regional rideshare program (Increase) Transportation planning and air quality support and studies (includes revised funding for FY 2005) - CMAQ CMAQ STP- MAG Regionwide Regionwide Ellsworth Rd: University Dr to McLellan Rd Purchase PM-10 certified street sweepers Travel reduction program Widen roadway from 2 to 4 lanes 1.5 2 MMA01-767 107th Ave: Rose Garden Ln to Jomax Rd Pave dirt road with 4'' asphaltic concrete 1.75 2003 MMA02-112 Riggs Rd: I -10 to Price Rd Widen the roadway from 2 to 4 lanes Maricopa County 2003 MMA02-906 Estrella Pkwy: Yuma Rd to McDowell Rd Reconstruct and widen roadway from 2 to 4 lanes (joint project with Goodyear) Maricopa County 2003 MMA03-006 PM-10 roads various locations Paving of dirt roads (FY 2003) MAG04-019R Regionwide MAG04-121 Regionwide MAG04-121A Regionwide MAG04-122R Regionwide MAG05-128 Regionwide MAG05-128A Regionwide MAG05-129R Regionwide Page 77 Local Cost Federal Cost Total Cost $102,800 $200,000 $1,700,000 $200,000 $1,802,800 $5,000 $75,000 $80,000 $250,000 $250,000 $1,460,000 $1,550,000 - $135,000 $200,000 $135,000 $200,000 - $300,000 $300,000 $460,000 $200,000 $1,700,000 $460,000 $200,000 $1,802,800 - $910,000 $135,000 $200,000 $910,000 $135,000 $200,000 - $300,000 $300,000 $90,700 $460,000 $200,000 $1,500,000 $460,000 $200,000 $1,590,700 4 CMAQ CMAQ Local $120,000 $3,123,000 $1,920,000 $910,000 - $2,040,000 $910,000 $3,123,000 2 2 Local $2,166,000 - $2,166,000 1.25 2 4 Local $1,755,000 - $1,755,000 2.1 2 4 Local $487,000 - $487,000 CMAQ $3,654,000 13.99 $90,000 $102,800 $3,077,500 $6,731,500 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Maricopa County 2003 MMA03-202 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year Maricopa County 2003 MMA03-911 Gilbert Rd: Williams Field Rd to Ray Rd Widen roadway from 2 to 6 lanes Maricopa County 2003 MMA03-915 Queen Creek Rd Bridge at Eastern Canal Construct new bridge Maricopa County 2003 Maricopa County 2003 MMA96-411 McDowell Rd: Pima Fwy to Alma School Rd (Phase Reconstruct roadway 2) Maricopa County 2004 MMA00-746 51st Ave: GRIC Boundary to Baseline Rd Safety improvements Maricopa County 2004 MMA00-762 Thomas Rd: 99th Ave to 91st Ave Maricopa County 2004 MMA01-771 Maricopa County 2004 Maricopa County MMA07-302R Gilbert Rd: McDowell Rd to Beeline Hwy and McDowell Rd: Gilbert Rd to Mesa Dr Type of Work Advance construct roadway with low water crossing through the Salt River (repayment in FY 2007) Miles Lanes Before Lanes After Fund - Local Cost Federal Cost Total Cost Local $300,000 - $300,000 1 2 6 Local $1,926,000 - $1,926,000 0.22 2 4 Local $264,000 - $264,000 Local $15,655,000 - $15,655,000 - 1.7 4 4 Local $6,867,000 - $6,867,000 3.75 2 2 Local $2,057,000 - $2,057,000 Widen roadway from 2 to 4 lanes 1 2 4 Local $1,948,000 - $1,948,000 Bush Hwy: McKellips Rd to McDowell Rd Reconstruct and widen roadway from 2 to 4 lanes (participate with Mesa) 1 2 4 Local $717,000 - $717,000 MMA01-774 Elliot Rd: Val Vista Dr to Greenfield Rd Widen roadway from 2 to 4 lanes (participate with Gilbert) 1 2 4 Local $680,000 - $680,000 2004 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 2 4 Local $10,470,000 - $10,470,000 Maricopa County 2004 MMA01-785 Higley Rd: Olney Ave to Guadalupe Rd Widen roadway from 2 to 6 lanes (participate with Gilbert) 0.5 2 6 Local $1,050,000 - $1,050,000 Maricopa County 2004 MMA01-793 Ray Rd: Lindsay Rd to Greenfield Rd Widen roadway from 2 to 4 lanes (participate with Gilbert) 2 2 4 Local $550,000 - $550,000 Maricopa County 2004 MMA01-7C2 Warner Rd: Lindsay Rd to Greenfield Rd & Val Vista Widen roadway from 2 to 6 lanes Dr: Ray Rd to Warner Rd (package project) (participate with Gilbert) 2 2 6 Local $530,000 - $530,000 Maricopa County 2004 JARC $300,000 Maricopa County 2004 MMA03-908 Maricopa County 2004 Maricopa County MMA03-303T Regionwide Implement Job Access and Reverse Commute Program (2002 Award) - 87th Ave Channel: Deer Valley Dr to Williams Rd Relocate channel and pave the dirt road. 0.5 2 2 Local $850,000 - $850,000 MMA03-913 MC-85: Estrella Pkwy to Litchfield Rd Widen roadway from 2 to 4 lanes 2 2 4 Local $2,028,000 - $2,028,000 2004 MMA04-114 Bell Road: Grand Ave to Loop 101 Real-time traffic coordination and messaging system 6.5 CMAQ $75,000 Maricopa County 2004 MMA04-118 Riggs Rd: Arizona Ave to Gilbert Rd Widen roadway from 2 to 6 lanes 3 2 4 Local $4,500,000 - $4,500,000 Maricopa County 2004 MMA04-119 Val Vista Dr: Ray Rd to Warner Rd Widen the roadway from 4 to 6 lanes (Gilbert is the lead agency, Maricopa Co is an IGA partner) 1 4 6 Local $530,000 - $530,000 Maricopa County 2004 MMA04-203 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year Local $300,000 - $300,000 Page 78 - $1,200,000 $775,000 $1,500,000 $850,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Maricopa County 2004 MMA04-212 PM-10 roads various locations Paving of dirt roads (FY 2004) Maricopa County 2005 MMA00-903 51st Ave: Baseline Rd to Broadway Maricopa County 2005 MMA01-770 Maricopa County 2005 Maricopa County Miles Lanes Before Lanes After Fund Local Cost Federal Cost $1,000,000 Total Cost 4.12 2 2 CMAQ $1,000,000 $2,000,000 Widen roadway from 2 lanes to 4 2 2 4 Local $10,110,000 - $10,110,000 Alma School Rd: McLellan Rd to McKellips Rd Widen roadway from 4 to 6 lanes 0.75 4 6 Local $2,011,000 - $2,011, 000 MMA03-912 MC-85: Cotton Ln to Estrella Pkwy Widen roadway from 2 to 4 lanes 2 2 4 Local $3,953,000 - $3,953,000 2005 MMA04-116 Lindsay Rd: Williams Field Rd to Ray Rd Widen roadway from 2 to 4 lanes 1.33 2 4 Local $2,600,000 - $2,600,000 Maricopa County 2005 MMA05-204 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year - Local $300,000 - $300,000 Maricopa County 2005 MMA05-214 PM-10 roads various locations Paving of dirt roads (FY 2005) Mesa Mesa Mesa Mesa 2003 2003 2003 2003 MES01-718 MES01-719 MES01-720 MES01-917R Pecos Rd: Hawes Rd to Ellsworth Rd Pecos Rd: Power Rd to Sossaman Pecos Rd: Sossaman Rd to Hawes Stapley Dr: Baseline Rd to McKellips Rd Mesa Mesa Mesa 2003 2003 2003 MES02-006 MES03-119 MES03-120 Mesa 2003 Mesa Mesa 4.44 2 2 CMAQ $1,000,000 $1,000,000 $2,000,000 Construct new 2 lane roadway Construct new 2 lane roadway Construct new 2 lane roadway Install traffic control signal system (instrumentation and communications) including integration with Gilbert 1 1 1 6.5 0 0 0 4 2 2 2 4 Local Local Local CMAQ $1,500,000 $1,600,000 $1,500,000 $20,520 $339,480 $1,500,000 $1,600,000 $1,500,000 $360,000 Consolidated Canal: Lindsay Rd to Baseline Rd McDowell Rd: Higley Rd to Recker Rd McDowell Rd: Recker Rd to Power Rd Construct multi-use path Widen roadway from 2 to 4 lanes Widen roadway to add one additional through lane in each direction, including continuous left turn lane 1.5 1 1 4 2 2 4 4 5 CMAQ Local Local $27,075 $686,000 $1,710,000 $447,925 - $475,000 $686,000 $1,710,000 MES03-121 McKellips Rd: Gilbert Rd to Power Rd Design and install smart corridor traffic control system CMAQ $250,000 $1,550,000 $1,800,000 2003 2003 MES03-124 MES03-301 Various locations Baseline Rd: Signal Butte Rd to Crismon Rd Pave dirt roads (phase 1) Widen north half of road - add third westbound lane CMAQ Private $125,000 $300,000 $500,000 - $625,000 $300,000 Mesa Mesa Mesa 2003 2003 2003 MES03-302 MES03-303 MES03-304 Baseline Rd: Horne to Consolidated Canal Brown Rd at Eastern Canal bridge McDowell Rd: Waterbury Rd to 90th St Widen roadway from 4 to 6 lanes Widen bridge Widen south half of roadway - add second eatbound lane $7,000,000 $90,000 $300,000 - $7,000,000 $90,000 $300,000 Mesa Mesa Mesa Mesa 2003 2003 2003 2003 MES03-305 MES03-306 MES03-307 MES03-918 McLellan Rd: Val Vista Dr west Thomas Rd: Higley Rd to Recker Rd Warner Rd: Mountain Rd to Meridian Dr Higley Rd: 0.5 miles north and south of Red Mountain Fwy alignment Mesa Mesa Mesa Mesa Mesa 2003 2003 2003 2003 2003 MES96-003 MES97-564 MES99-619 MES99-620 MES99-621 Hawes Rd: McKellips Rd to Hermosa Vista Dr Sossaman Rd: Southern Ave to US-60 McKellips Rd: Hawes Rd to Ellsworth Rd Meridian Dr: Baseline Rd to Guadalupe Rd Power Rd: Adobe Rd to McDowell Rd 6 2.49 1 4 5 2.5 0.5 4 6 2 3 Local Local Private Construct new two lane roadway Widen roadway from 2 to 4 lanes Construct new two lane roadway Widen roadway from 2 to 6 lanes 0.5 1 0.5 1 0 2 0 2 2 4 2 6 Private Local Private Local $300,000 $2,000,000 $300,000 $1,500,000 - $300,000 $2,000,000 $300,000 $1,500,000 Widen roadway, add 1 northbound lane Widen roadway, add 1 southbound lane Widen roadway, add 1 eastbound lane Construct new 2 lane roadway Widen roadway from 4 to 6 lanes 0.5 0.5 1 1 2.5 2 4 2 0 4 3 5 3 2 6 Private Private Private Private Local $300,000 $300,000 $600,000 $600,000 $4,310,000 - $300,000 $300,000 $600,000 $600,000 $4,310,000 Page 79 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Mesa Mesa Mesa Mesa Mesa Mesa Mesa 2003 2004 2004 2004 2004 2004 2004 MES99-911 MES00-712 MES01-106 MES01-111 MES01-721 MES01-722 MES04-125 Signal Butte Rd: Guadalupe Rd to Paloma Ave Main St at Alma School Rd Germann Rd: Ellsworth Rd to 1/2 mile east Recker Rd: Thomas Rd to McDowell Rd Ray Rd: Hawes Rd to Ellsworth Rd Ray Rd: Sossaman Rd to Hawes Rd Country Club Dr: 8th Ave to Baseline Rd (including US-60 TI) Widen roadway from 2 to 4 lanes Construct dual left turn lanes Widen roadway from 2 to 4 lanes Widen roadway from 2 to 4 lanes Construct new 4 lane roadway Construct new 4 lane roadway Install real-time adaptive signal system Mesa Mesa 2004 2004 MES04-308 MES97-565 Val Vista Dr: McKellips Rd to Red Mtn Fwy Southern Ave: Country Club to Mesa Dr and Mesa Dr from US-60 to Southern Ave Widen roadway from 2 to 4 lanes Widen roadway from 4 to 6 lanes Mesa 2004 MES99-002 Southern Ave at Stewart Mesa Mesa 2005 2005 MES00-713 MES01-105 Mesa 2005 Mesa 2005 Mesa Mesa 2005 2005 Mesa Mesa Mesa Mesa 2005 2005 2005 2005 MES05-309 MES05-310 MES98-586 MES99-001 Paradise Valley 2003 PVY05-101C Peoria 2003 Peoria Miles Lanes Before Lanes After Fund Local Cost Federal Cost 0.5 0.4 0.5 1 1 1 1.5 2 6 2 2 0 0 4 6 4 4 4 4 Private Local Private Local Local Local CMAQ $600,000 $2,400,000 $343,000 $1,375,000 $1,500,000 $1,500,000 $600,000 2 3 2 4 4 6 Local Local $8,500,000 $12,500,000 - $8,500,000 $12,500,000 Construct dual left turn lanes at intersections 0.2 6 6 Private $575,000 - $575,000 Mesa Dr: Southern to University Dr Ellsworth Rd: University Dr to McLellan Rd Widen roadway from 4 to 6 lanes Widen roadway from 2 to 4 lanes (with Maricopa County) 4 1.5 4 2 6 4 Local Local $16,000,000 $3,905,000 - $16,000,000 $3,905,000 MES02-116 Power Rd: Baseline Rd to Guadalupe Rd Widen roadway from 4 to 6 lanes (with Maricopa County) 1 4 6 Local $3,000,000 - $3,000,000 MES02-128 Ellsworth Rd: Elliot Rd to Pecos Rd Widen roadway up to 6 lanes (with Maricopa County) 4 4 6 Local $2,400,000 - $2,400,000 1 1.5 4 4 6 4 Local CMAQ $3,500,000 $94,200 2 4 6 4 6 6 Local Local Private Local $8,200,000 $500,000 $300,000 $2,500,000 CMAQ $450,000 MES02-201 Broadway Rd: Power Rd to Sossaman Rd Widen roadway from 4 to 6 lanes MES05-127C South Canal: McKellips Rd to McDowell Rd - Phase Construct multi-use path 1 (construction phase) $1,558,000 - $600,000 $2,400,000 $343,000 $1,375,000 $1,500,000 $1,500,000 $1,700,000 $3,500,000 $1,652,200 Gilbert Rd at University Dr Gilbert Rd: McDowell Rd to Thomas Rd Ellsworth Rd: US-60 to Baseline Rd Dobson Rd: US-60 to Southern Ave Reconstruct intersection Widen roadway from 2 to 4 lanes Widen roadway from 4 to 6 lanes Widen roadway, add northbound right turn lane into Maricopa Community College 1 0.5 0.5 Tatum Blvd at McDonald Dr (construction phase) Re-align intersection 0.5 PEO01-001 83rd Ave at Bell Rd Intersection improvements and add auxiliary lanes 0.1 7 8 Local $300,000 2003 PEO02-003 83rd Ave at Thunderbird Rd Construct dual left turn lanes on south leg and right turn only lane on west leg 0.3 4 4 CMAQ $100,000 $565,800 $665,800 Peoria Peoria Peoria 2003 2003 2003 PEO02-005C PEO03-101 PEO03-201 New River Rd: Northern Ave to Peoria Ave Carefree Hwy: Lake Pleasant to Beardsley Canal Beardsley Rd: Agua Fria Fwy to 83rd Ave Construct multi-use path Pave dirt road Freeway ramp connection for Lake Pleasant Parkway to Loop 101 2 0.83 1 4 2 0 4 2 2 CMAQ CMAQ Local $26,640 $60,000 $6,200,000 $440,722 $845,000 - $467,362 $905,000 $6,200,000 Peoria Peoria 2003 2003 PEO03-301 PEO03-302 Agua Fria Blvd: Lake Pleasant Rd to Loop 303 Agua Fria Blvd: Loop 303 to Dynamite Blvd Add new four lane roadway and bridge Add new four lane roadway, curb, gutter, multi-use concrete trail, multi-use trail, bike lanes, median & bridge 1.9 3 0 0 4 4 Private Private $16,730,000 $8,200,000 - $16,730,000 $8,200,000 Peoria 2003 PEO03-303 Dynamite Rd: 1/2 mile east and west of Agua Fria Blvd Paving, curb, gutter, sidewalk, striped bike lane, medians & landscape 1 0 4 Private $2,700,000 - $2,700,000 Page 80 - $1,100,000 Total Cost $1,800,000 - $8,200,000 $500,000 $300,000 $2,500,000 $2,250,000 $300,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Miles Lanes Before Lanes After Fund Peoria Peoria Peoria 2003 2003 2003 PEO96-008 PEO96-009 PEO96-659 79th Ave: Thunderbird to Acoma Dr 81st Ave: Grand Ave to Peoria Ave 111th Ave: Northern Ave to Griswold Rd Widen, pave, curb and gutter Acquire right of way; total reconstruction Widen, pave, curb, gutter, sidewalk and landscape 0.5 0.5 0.2 2 4 2 Peoria Peoria 2003 2003 PEO96-678 PEO96-679 Lake Pleasant Rd: Deer Valley Rd to Jomax Rd Northern Ave: 109th Ave to 111th Av e Widen, pave, curb, gutter and median Widen, pave, curb, gutter, sidewalk and landscape 3 0.3 Peoria Peoria Peoria Peoria Peoria Peoria 2003 2003 2003 2003 2003 2004 PEO97-683 PEO97-686 PEO99-724 PEO99-731 PEO99-736 PEO04-102 71st Ave: Corrine Dr to Sweetwater Ave 83rd Ave: Olive Ave to Monroe Ave 83rd Ave: Northern Ave to Olive Ave 95th Ave: Northern Ave to Olive Ave Butler Dr: 93rd Ave to 97th Ave 83rd Ave at Union Hills Dr Widen, pave, curb, gutter and sidewalk Widen, pave, curb and gutter Widen, pave, curb and gutter Widen, pave, curb and gutter Widen, pave, curb and gutter Reconstruct intersection and widen bridge to add turn lanes 0.1 0.8 1 1 0.5 0.5 Peoria Peoria 2004 2004 PEO04-103R PEO04-104 Citywide Grand Ave at 83rd Ave and Peoria Ave Interconnect traffic signal system Design and construct at -grade pedestrian crossing, including pedestrian refuges adjacent to Grand Ave - Peoria 2004 PEO04-304 Lake Pleasant Pkwy: 99th Ave to Jomax Rd Widen to 4-lanes, paving, curb, gutter, medians and landscape 3.5 2 Peoria 2004 PEO97-6 93 Carefree Hwy: Lake Pleasant Rd to the Agua Fria River Paving, shoulder and canal bridge 1.5 Peoria Peoria 2004 2004 PEO97-715 PEO98-703 Dynamite Blvd: Lake Pleasant Rd to 99th Ave Cactus Rd: 87th Ave to 91st Ave Paving, curb and gutter Widen, pave, curb, gutter, sidewalk and landscape Peoria Peoria Peoria Peoria Peoria Peoria 2004 2004 2004 2005 2005 2005 PEO99-723 PEO99-747 PEO99-748 PEO00-601 PEO02-811 PEO05-305 83rd Ave at Grand Ave Olive Ave at Grand Ave Peoria Ave at Grand Ave Happy Valley Rd: 75th Ave to 91st Ave Pinnacle Peak Rd: 75th Ave to 79th Ave Dynamite Rd: El Mirage Rd to Agua Fria Blvd Peoria 2005 PEO05-306 El Mirage Rd: Agua Fria Blvd to Dynamite Rd Peoria 2005 PEO05-307 Lone Mountain Rd: El Mirage Rd to Agua Fria Blvd Paving, curb, gutter, sidewalk, striped bike lane, medians and landscaping. Peoria 2005 PEO95-658 Twin Buttes Pkwy: Happy Valley Rd to SR -74 Peoria 2005 PEO96-024 Peak Pkwy: Stagecoach Pkwy to Lake Pleasant Blvd Peoria 2005 PEO96-674 Local Cost Federal Cost Total Cost 3 Private Local Private $400,000 $200,000 $170,000 - $400,000 $200,000 $170,000 2 2 4 4 Local Private $9,500,000 $135,000 - $9,500,000 $135,000 2 2 2 0 2 4 4 3 4 2 4 4 Local Local Local Private Private CMAQ $75,000 $1,100,000 $495,000 $1,320,000 $290,000 $100,000 $1,400,000 $75,000 $1,100,000 $495,000 $1,320,000 $290,000 $1,500,000 CMAQ CMAQ $32,000 $43,166 $468,000 $714,123 $500,000 $757,289 4 Local $8,800,000 - $8,800,000 2 2 Private $1,705,000 - $1,705,000 0.7 0.5 0 2 2 4 Private Local $600,000 $350,000 - $600,000 $350,000 Widen, pave, curb and gutter Widen, pave, curb and gutter Widen, pave, curb and gutter Widen, paving, shoulder Paving, curb and gutter Paving, curb, gutter, sidewalks, striped bike lanes, medians and landscaping. 0.1 0.1 0.1 2 0.5 1 4 4 4 0 0 0 6 4 6 2 2 4 Local Local Local Private Private Private $137,500 $200,000 $137,500 $1,200,000 $275,000 $2,400,000 - $137,500 $200,000 $137,500 $1,200,000 $275,000 $2,400,000 Paving, curb, gutter, sidewalks, striped bike lanes, medians and landscaping. 1 0 4 Private $2,030,000 - $2,030,000 1.3 0 4 Local $4,800,000 - $4,800,000 Paving, curb and gutter, sidewalk, landscape and bridge 7 0 4 Private $7,000,000 - $7,000,000 Paving, curb and gutter, sidewalk, landscape and bike lane 2 0 4 Private $2,000,000 - $2,000,000 Carefree Hwy: Agua Fria River to Twin Buttes Pkwy Paving, curb and gutter, sidewalk, landscape and bridge 3 0 4 Private $5,000,000 - $5,000,000 Page 81 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Peoria 2005 PEO97-004 Peak Pkwy: SR -74 to Stagecoach Pkwy Paving, curb and gutter, sidewalk, landscape and bike lane 2 0 4 Private $2,200,000 - $2,200,000 Peoria 2005 PEO97-005 Vintage Rd: Stagecoach Pkwy to Peak Pkwy Paving, curb and gutter, sidewalk, landscape and bike lane 1.75 0 4 Private $1,750,000 - $1,750,000 Peoria 2005 PEO97-006 Williams Rd: 91st Ave to Lake Pleasant Rd Paving, curb and gutter, sidewalk and landscape 1.5 0 2 Private $1,500,000 - $1,500,000 Peoria Peoria Peoria 2005 2005 2005 PEO97-689 PEO97-695 PEO97-697 91st Ave: Villa Lindo to Happy Valley Rd Lake Pleasant Rd: Jomax Rd to Dixileta Dr Stagecoach Pkwy: SR -74 to Lake Pleasant Blvd Widen, pave, overlay and shoulder Widen, pave, curb, gutter and median Paving, curb and gutter, sidewalk, landscape and bike lane 0.25 2 3 2 2 0 4 4 4 Local Local Private $400,000 $6,125,000 $6,000,000 - $400,000 $6,125,000 $6,000,000 Peoria 2005 PEO97-719 Pinnacle Vista Dr & 83rd Ave to Dynamite Blvd & 67th Ave Paving, curb and gutter 2 0 2 Private $1,400,000 - $1,400,000 Peoria Peoria 2005 2005 PEO97-721 PEO98-004 85th Ave at Monroe St Western Rd: Peak Pkwy to 163rd Ave Install new traffic signals Paving, curb and gutter, sidewalk, landscape and bike lane 0.1 1 0 4 Local Private $120,000 $1,100,000 - $120,000 $1,100,000 Peoria Peoria Peoria 2005 2005 2005 PEO98-699 PEO98-706 PEO99-716 71st Ave: Grand Ave to Olive Ave Lake Pleasant Rd: Dixileta Dr to Dove Valley Rd 71st Av e: Thunderbird Rd to Banff Ln Paving, curb and gutter and sidewalk Widen, pave, curb, gutter and median Widen, pave, curb, gutter, sidewalk and overlay 0.5 2 0.6 0 2 2 2 4 4 Private Local Local $250,000 $6,125,000 $420,000 - $250,000 $6,125,000 $420,000 Peoria Peoria Peoria 2005 2005 2005 PEO99-733 PEO99-734 PEO99-738 99th Ave: Northern Ave to Olive Ave Acoma Dr: 75th Ave to 81st Ave Lake Pleasant Blvd: SR -74 to Twin Buttes Pkwy Widen, pave, curb and gutter Widen, pave, curb and gutter Paving, curb and gutter, sidewalk, landscape and bike lane 1 0.8 2 2 2 0 4 4 4 Private Private Private $800,000 $400,000 $2,000,000 - $800,000 $400,000 $2,000,000 Peoria Peoria Peoria Phoenix Phoenix 2005 2005 2005 2003 2003 PEO99-739 PEO99-741 PEO99-742 PHX00-001 PHX00-006 Deer Valley Rd: 95th Ave to Lake Pleasant Rd Lake Pleasant Rd: Dove Valley Dr to Carefree Hwy Mountain View Rd: 75th Ave to 79th Ave 107th Ave: Campbell Ave to Camelback Rd Camelback Rd: Agua Fria River to 107th Ave Widen, pave, curb and gutter Widen, pave, curb, gutter and median Widen, pave, curb and gut ter Add 1 southbound lane Reconstruct to 74' cross section adding 2 new lanes 1 1 0.5 0.5 0.8 0 2 2 2 2 2 4 4 3 4 Local Local Private Private Private $740,000 $3,500,000 $290,000 $350,000 $1,000,000 - $740,000 $3,500,000 $290,000 $350,000 $1,000,000 Phoenix 2003 PHX00-040 Bell Rd: 64th St to Scottsdale Rd Reconstruct to 74' cross section adding 2 new lanes 1 4 6 Local $3,600,000 - $3,600,000 Phoenix Phoenix Phoenix Phoenix 2003 2003 2003 2003 PHX01-014CR PHX01-014RW PHX01-138 PHX01-731 Maryland Ave at I-17 Maryland Ave at I-17 F.Q. Story Historic District Neighborhood McDowell Rd: 75th Ave to 67th Av e Construct bicycle overpass Acquire right of way for bicycle overpass Enhance intersection and walkway safety Reconstruct to 64' cross section adding 2 new lanes 0.3 0.3 1 4 5 5 2 4 CMAQ CMAQ STP- TEA Local $96,900 $57,000 $12,920 $2,500,000 Phoenix 2003 PHX01-732 Pinnacle Peak Rd: 35th Ave to I-17 Reconstruct to 74' cross section adding 2 new lanes 1.1 2 4 Local $2,600,000 Phoenix Phoenix Phoenix 2003 2003 2003 PHX01-906 PHX02-105 PHX02-130 Greenway Rd: I-17 to 19th Ave Various locations 19th Ave: Happy Valley Rd to Jomax Rd Add pavement overlay and landscaping Pave dirt shoulders (phase 1) Construct west half of roadway adding three new lanes 1 32 1 4 4 0 2 Local CMAQ Local $1,200,000 $830,000 $2,420,000 Phoenix 2003 PHX02-134 Jomax Rd: 23rd Ave to 19th Ave Construct east half of roadway adding two new lanes 0.5 0 2 Local $1,210,000 Page 82 Miles Lanes Before Lanes After Fund Local Cost Federal Cost $1,603,100 $943,000 $213,746 $830,000 - Total Cost $1,700,000 $1,000,000 $226,666 $2,500,000 $2,600,000 $1,200,000 $1,660,000 $2,420,000 $1,210,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Phoenix Phoenix 2003 2003 PHX02-241 PHX02-810 7th Ave and Glenrosa Southern Ave: 19th Ave to 7th Ave Provide pedestrian amenities Reconstruct to 64' cross section adding 2 new lanes 0.2 1 2 4 STP- TEA Local $50,000 $2,500,000 $500,000 - $550,000 $2,500,000 Phoenix Phoenix 2003 2003 PHX03-107 PHX03-108 Various locations Various locations Pave dirt shoulders (phase 2) Street modernization projects - improving local and collector streets 32 - 2 2 CMAQ Local $830,000 $7,802,000 $830,000 - $1,660,000 $7,802,000 Phoenix 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 - $1,753,000 Phoenix Phoenix 2003 2003 PHX03-203 PHX03-204 Central City South, Phase I Deer Valley Rd: 7th Ave to 7th St Install sidewalks Reconstruct to 94' Section adding 4 new through lanes 1 2 2 2 6 Local Local $584,000 $2,921,000 - $584,000 $2,921,000 Phoenix 2003 PHX03-205 Happy Valley Rd: 35th Ave to I -17 Reconstruct to 94' cross section adding 4 new lanes 1 2 6 Local $10,590,000 - $10,590,000 Phoenix 2003 PHX03-206 Various locations Installation of 50 miles of fiber optic cable for traffic signals, Phase I 50 7 7 Local $1,800,000 - $1,800,000 Phoenix Phoenix 2003 2003 PHX03-301 PHX03-302 107th Ave: Lower Buckeye Rd to Buckeye Rd 91st Ave: McDowell Rd to Thomas Rd Add one northbound lane Reconstruct to 74' cross section adding one new southbound lane 1 1 2 3 3 4 Private Private $280,000 $3,000,000 - $280,000 $3,000,000 Phoenix 2003 PHX03-303 Chandler Blvd: 27th Ave to 19th Ave Construct 4 lane roadway to 74' cross section 1 0 4 Private $2,500,000 - $2,500,000 Phoenix 2003 PHX03-304 Mayo Blvd: 68th St to Scottsdale Rd Reconstruct to 104' cross section adding 2 new lanes 0.5 2 4 Private $1,500,000 - $1,500,000 Phoenix Phoenix 2003 2003 PHX03-305 PHX03-306 McDowell Rd: SR 101 to 99th Ave Thomas Rd: SR 101 to 91st Ave Reconstruct to 64' cross section Reconstruct to 74' cross section adding one new eastbound lane 0.7 0.5 4 2 4 3 Private Private $1,200,000 $750,000 - $1,200,000 $750,000 Phoenix 2003 PHX03-333 2nd Ave: Monroe St to Filmore St Design and construct pedestrian and landscaping enhancements 0.33 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2003 2003 2003 2003 2003 2003 PHX03-334 PHX03-335 PHX03-336 PHX03-337 PHX03-338 PHX03-339 27th Ave: Chandler Blvd to Pecos Rd 27th Ave: North Valley Pkwy to Carefree Hwy Dove Valley Rd: 31st Ave to North Valley Pkwy Dove Valley Rd: North Valley Pkwy to 23rd Ave Dove Valley Rd: Paloma Pkwy to 15th Ave Norterra Pkwy: Happy Valley Rd to Pinnacle Vista Rd Construct new 2 lane roadway Construct new 2 lane roadway Construct new 6 lane roadway Construct new 2 lane roadway Construct new 4 lane roadway Construct new 2 lane roadway 0.6 0.8 0.5 0.75 0.48 1.62 0 0 0 0 0 0 2 2 6 2 4 2 Private Private Private Private Private Private $700,000 $3,000,000 $1,800,000 $2,800,000 $1,800,000 $6,000,000 - $700,000 $3,000,000 $1,800,000 $2,800,000 $1,800,000 $6,000,000 Phoenix 2003 PHX03-340 Norterra Pkwy: Pinnacle Vista Rd to Nort Valley Pkwy Construct new 4 lane roadway 0.81 0 4 Private $3,000,000 - $3,000,000 Phoenix Phoenix Phoenix 2003 2003 2003 PHX03-341 PHX03-342 PHX03-343 North Valley Pkwy: Dove Valley Rd to 31st Ave North Valley Pkwy: Dynamite Blvd to Dixileta Dr North Valley Pkwy: Sonoran Pkwy to Dove Valley Rd Construct new 6 lane roadway Construct new 2 lane roadway Construct new 6 lane roadway 0.66 1.25 1.12 0 0 0 6 2 6 Private Private Private $3,100,000 $5,900,000 $5,300,000 - $3,100,000 $5,900,000 $5,300,000 Phoenix Phoenix Phoenix 2003 2003 2003 PHX03-344 PHX03-345 PHX03-346 Paloma Pkwy: Carefree Hwy to 21st Ave Paloma Pkwy: Sonoran Pkwy to Dove Valley Rd Sonoran Pkwy: 27th Ave to 15th Ave Construct new 4 lane roadway Construct new 4 lane roadway Construct new 6 lane roadway 0.17 1 1.5 0 0 0 4 4 6 Private Private Private $600,000 $3,600,000 $7,200,000 - $600,000 $3,600,000 $7,200,000 Page 83 Miles Lanes Before Lanes After Fund STP- TEA Local Cost $531,747 Federal Cost $500,000 Total Cost $1,031,747 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location rd Type of Work Phoenix 2003 PHX03-347 43 Ave and Roosevelt Irrigation District Canal Replacement of Substandard Canal Crossing Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 PHX03-911 PHX03-917 PHX03-919 PHX03-920 PHX03-921 PHX03-922 PHX03-923 PHX03-924 PHX03-925 PHX03-926 PHX03-927 PHX03-928 PHX03-929 PHX96-793 PHX97-701 51st Ave: Buckeye Rd to Van Buren St Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations -arterial streets 56th St: Pima Fwy to Pinnacle Peak Rd 51st Ave: Happy Valley Rd to Jomax Rd Reconstruct to 74' cross section Improve railroad crossings Install new traffic signals Maintenance Microseal arterial streets Mid-block street lighting Modernize traffic signals Overlay arterial streets Overlay local streets Remove bottleneck Repair bridge Retrofit program, landscaping Install/upgrade street lighting Construct new 2 lane roadway Construct new 4 lane roadway (64' cross section) Phoenix 2003 PHX97-702 55th Ave: Happy Valley Rd to Jomax Rd Phoenix 2003 PHX97-706 Phoenix 2004 Phoenix Miles Lanes Before Lanes After Fund - Local Cost Federal Cost Total Cost STP-HES $334,700 $500,000 $834,700 $2,600,000 $50,000 $748,500 $10,900,000 $1,250,000 $500,000 $4,315,889 $3,000,000 $7,434,910 $850,000 $150,000 $2,000,000 $650,000 $1,000,000 $2,400,000 $50,000 - $2,600,000 $50,000 $748,500 $10,900,000 $1,250,000 $500,000 $4,315,889 $3,000,000 $7,434,910 $850,000 $200,000 $2,000,000 $650,000 $1,000,000 $2,400,000 1 4 4 2.5 1 0 0 2 4 Local Local Local Local Local Local Local Local Local Local STP-RR Local Local Private Private Construct new 4 lane roadway (64' cross section) 1 0 4 Private $2,400,000 - $2,400,000 Happy Valley Rd: 63rd Ave to 51st Ave Reconstruct to 94' cross section adding 1 new westbound lane 1.5 2 3 Private $1,800,000 - $1,800,000 PHX03-019 83rd Ave: Van Buren St to Papago Fwy Reconstruct to 74' cross section adding 2 new lanes 1 2 4 Local $2,500,000 - $2,500,000 2004 PHX03-020 Baseline Rd: 24th St to 32nd St Reconstruct to 104' cross section adding 2 new lanes 1 4 6 Local $2,800,000 - $2,800,000 Phoenix 2004 PHX03-912 51st Ave: Lower Buckeye Rd to Buckeye Rd Reconstruct to 74' cross section adding 2 new lanes 1 2 4 Local $2,600,000 - $2,600,000 Phoenix 2004 PHX03-913 Baseline Rd: 16th St to 24th St Reconstruct to 104' cross section adding 2 new lanes 1 4 6 Local $2,800,000 - $2,800,000 Phoenix Phoenix 2004 2004 PHX04-021 PHX04-022 99th Ave: Elwood St to Lower Buckeye Rd Baseline Rd: 32nd St to 40th St Add 1 northbound lane Reconstruct to 104' cross section adding 2 new lanes 0.5 1 3 4 4 6 Private Local $350,000 $2,800,000 - $350,000 $2,800,000 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 PHX04-023 PHX04-025 PHX04-026 PHX04-028 PHX04-029 PHX04-030 PHX04-031 PHX04-032 PHX04-033 PHX04-034 Lower Buckeye Rd: 99th Ave to 95th Ave Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Add 1 eastbound lane Contingency for Inflation Improve railroad crossings Install new traffic signals Maintenance Microseal arterial streets Mid-block street lighting Modernize traffic signals Overlay arterial streets Overlay local streets 0.5 - 2 3 Private Local Local Local Local Local Local Local Local Local $350,000 $1,671,323 $50,000 $771,600 $10,900,000 $1,250,000 $500,000 $4,390,547 $3,000,000 $7,434,910 - $350,000 $1,671,323 $50,000 $771,600 $10,900,000 $1,250,000 $500,000 $4,390,547 $3,000,000 $7,434,910 Page 84 - - MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Miles Lanes Before Lanes After Phoenix Phoenix Phoenix Phoenix Phoenix 2004 2004 2004 2004 2004 PHX04-035 PHX04-036 PHX04-037 PHX04-038 PHX04-110 Various locations Various locations Various locations Various locations - arterial streets Grand Canal at I-17 Remove bottleneck Repair bridge Retrofit program, landscaping Install/upgrade street lighting Construct bicycle grade separation structure 0.2 6 Phoenix 2004 PHX04-111 Various locations Street modernization projects - improving local and collector streets - Phoenix 2004 PHX04-207 19th Ave: Deer Valley Rd to Pinnacle Peak Rd Reconstruct to 74' cross section adding 2 new lanes Phoenix 2004 PHX04-208 40th St at Indian Bend Wash Phoenix Phoenix 2004 2004 PHX04-209 PHX04-210 64th St at Pima Fwy 75th Ave: Buckeye Rd to Van Buren St Phoenix Phoenix 2004 2004 PHX04-211 PHX04-212 Central City South, Phase II Install sidewalks Tatum Blvd: Pinnacle Peak Rd to Happy Valley Rd Reconstruct to 104' cross section adding 4 new lanes - Phoenix 2004 PHX04-213 Various locations Installation of 50 miles of fiber optic cable for traffic signals, Phase II Phoenix 2005 PHX04-024 McDowell Rd: 83rd Ave to 75th Ave Phoenix 2005 PHX04-109 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Phoenix Phoenix Phoenix 2005 2005 2005 Fund Local Cost Federal Cost 6 Local STP-RR Local Local CMAQ $850,000 $150,000 $2,000,000 $800,000 $199,500 2 2 Local $8,921,000 - $8,921,000 1 2 4 Local $2,278,000 - $2,278,000 Construct new bridge over Indian Bend Wash 0.1 4 4 Local $1,519,000 - $1,519,000 Construct new freeway interchange Reconstruct to 64' cross section adding 2 new lanes 0.2 1 4 2 4 4 Local Local $3,393,000 $2,278,000 - $3,393,000 $2,278,000 1 2 6 Local Local $762,000 $3,038,000 - $762,000 $3,038,000 50 7 7 Local $1,800,000 - $1,800,000 Reconstruct to 64' cross section adding 2 new lanes 1 2 4 Local $2,800,000 - $2,800,000 51st Ave: Broadway Rd to Lower Buckeye Rd Reconstruct to 74' cross section adding 2 new lanes 1 2 4 Local $2,600,000 - $2,600,000 PHX05-114 PHX05-116 PHX05-117 PHX05-118 PHX05-119 PHX05-120 PHX05-121 PHX05-122 PHX05-123 PHX05-124 PHX05-125 PHX05-126 PHX05-127 PHX05-128 Pinnacle Peak Rd: I-17 to 19th Ave Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Reconstruct to 74' adding 2 new lanes Contingency for Inflation Improve railroad crossings Install new traffic signals Maintenance Microseal arterial streets Mid-block street lighting Modernize traffic signals Overlay arterial streets Overlay local streets Remove bottleneck Repair bridge Retrofit program, landscaping Street modernization projects - improving local and collector streets 1 2 4 2 2 Local Local Local Local Local Local Local Local Local Local Local STP-RR Local Local $3,300,000 $3,220,871 $50,000 $795,500 $10,900,000 $1,250,000 $500,000 $4,467,695 $3,000,000 $7,434,910 $850,000 $150,000 $2,000,000 $10,107,000 PHX05-129 PHX05-214 PHX05-215 Various locations - arterial streets 7th St: Pima Fwy to Deer Valley Rd 19th Ave: Pinnacle Peak Rd to Happy Valley Rd Install/upgrade street lighting Reconstruct to 79' adding 4 new lanes Reconstruct to 74' cross section adding 2 new lanes 2 2 6 4 Local Local Local $800,000 $2,369,000 $2,685,000 Page 85 1 1 $50,000 $3,300,500 Total Cost $50,000 - $850,000 $200,000 $2,000,000 $800,000 $3,500,000 $3,300,000 $3,220,871 $50,000 $795,500 $10,900,000 $1,250,000 $500,000 $4,467,695 $3,000,000 $7,434,910 $850,000 $200,000 $2,000,000 $10,107,000 $800,000 $2,369,000 $2,685,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Phoenix Phoenix Phoenix 2005 2005 2005 PHX05-216 PHX05-217 PHX05-218 35th Ave: Deer Valley Rd to Pinnacle Peak Rd Deer Valley Rd: 7th St to Cave Creek Rd Various locations Reconstruct to 74' adding 2 new lanes Construct new 2 lane roadway Installation of 50 miles of fiber optic cable for traffic signals, Phase III Phoenix 2005 PHX05-307 Pinnacle Peak Rd: 43rd Ave to 35th Ave Reconstruct to 74' cross section adding 1 new lane Salt River I.C. Salt River I.C. Salt River I.C. 2003 2003 2003 BIA04-307 SRP03-301 SRP03-311 IR 19 (Mesa Dr) at the Arizona Canal Highland Ave: Country Club Dr to Center St Canalside Phase III Construct bridge and approaches Construct new two lane roadway Construct new two lane roadway with grade, drain, curb, gutter and sidewalk Salt River I.C. 2004 BIA02-104 IR 19 (Mesa Dr): Arizona Canal to McDonald Rd Salt River I.C. 2004 BIA04-309 Salt River I.C. 2004 Salt River I.C. Miles Lanes Before Lanes After Fund Local Cost Federal Cost Total Cost 1 2.2 50 2 0 7 4 2 7 Local Local Local $2,369,000 $9,477,000 $1,800,000 - $2,369,000 $9,477,000 $1,800,000 1 3 4 Local $1,500,000 - $1,500,000 15 0.5 0.5 2 0 2 2 2 2 FLHP-IRR Local Local Reconstruct - grade, drain and asphalt surfacing 1.25 2 2 FLHP-IRR IR 220 (Highland Ave): Extension Rd to Country Club Dr Reconstruct - grade, drain and asphalt surfacing 0.5 2 2 FLHP-IRR SRP04-302 Alma School Rd: Indian School Rd to the Arizona Canal Reconstruct - grade, drain and asphalt surfacing 1.77 2 2 Local 2005 BIA05-301 Alma School Rd: McDowell Rd to Indian School Rd Reconstruct - grade, drain and asphalt surfacing and add center left turn lane 2 2 2 FLHP-IRR Salt River I.C. 2005 SRP04-303 Westwood St: Camelback Rd to Canal Rd Reconstruct - grade, drain and asphalt surfacing 1 2 2 Local $480,000 - $480,000 Salt River I.C. 2005 SRP05-304 Indian Bend Rd: Alma School Rd to Stapley Dr Reconstruct - grade, drain and asphalt surfacing 3 2 2 Local $1,200,000 - $1,200,000 Scottsdale 2003 SCT01-003 Various locations Install fiber optic hardware and close circuit TV cameras and connect to AzTech system CMAQ $200,000 Scottsdale 2003 SCT02-912 Cactus Rd: Pima Fwy to Frank Lloyd Wright Reconstruct roadway, adding two through lanes Scottsdale Scottsdale 2003 2003 SCT03-104 SCT03-108 Hayden Rd: Pima Fwy to Thompson Peak Pkwy Scottsdale Rd: Dynamite Blvd to Carefree Hwy Construct new 4 lane roadway Reconstruct roadway, adding center turn lane/median Scottsdale Scottsdale 2003 2003 SCT03-111 SCT97-606 Scottsdale 2003 Scottsdale Scottsdale Scottsdale Scottsdale Scottsdale Scottsdale Scottsdale - $900,000 $500,000 $865,000 - $865,000 $900,000 $500,000 - $875,000 $875,000 - $275,000 $275,000 $800,000 - $1,360,000 $780,000 $800,000 $1,360,000 $980,000 3 2 4 Local $7,481,800 - $7,481,800 1.2 4 0 4 4 4 Local Local $12,081,100 $921,200 - $12,081,100 $921,200 Various locations Particulate emissions reduction program Scottsdale Rd: Frank Lloyd Wright Blvd to Pima Fwy Reconstruct roadway, adding two through lanes 1.3 4 6 CMAQ Local $330,000 $10,095,800 SCT98-604 Hayden Rd: Cactus Rd to Redfield Reconstruct roadway, adding center turn lane 1.1 4 4 Local $12,513,400 - $12,513,400 2004 SCT03-007 Pinnacle Peak Rd: Scottsdale Rd to Pima Rd Reconstruct roadway, adding two through lanes 2 2 4 Local $10,492,300 - $10,492,300 2004 2004 2004 2004 2004 2004 SCT03-103 SCT03-109 SCT04-112 SCT04-113 SCT04-114 SCT04-115 Hayden Rd at Shea Blvd intersection Shea Blvd at 90th & 96th intersection Hayden Rd at McDonald Dr intersection Hayden Rd at Via de Ventura intersection Indian Bend Rd: Scottsdale Rd to Hayden Rd McDonald Dr: Scottsdale Rd to Hayden Rd Reconstruct intersection Reconstruct intersection Reconstruct intersection Reconstruct intersection Widen roadway, adding two through lanes Reconstruct roadway 0.2 0.2 0.2 0.2 1 1 6 6 6 6 2 4 6 6 6 6 4 4 Local Local Local Local Local Local $882,300 $596,500 $2,651,200 $1,356,300 $11,205,900 $1,963,500 - $882,300 $596,500 $2,651,200 $1,356,300 $11,205,900 $1,963,500 Page 86 $330,000 - $660,000 $10,095,800 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Scottsdale 2004 SCT04-116R Scottsdale Scottsdale 2004 2004 SCT04-117 SCT04-118 Scottsdale Scottsdale Scottsdale 2004 2005 2005 SCT99-604 SCT00-603 SCT03-008R Scottsdale 2005 Scottsdale Scottsdale Location Type of Work Miles Lanes Before Lanes After Fund Local Cost Federal Cost $1,372,290 Total Cost Pima Rd: Via Linda to Inner Circle Design and construct multi-use path and overpass 1.5 4 4 CMAQ $83,860 Shea Blvd at 92nd St intersection Thunderbird Rd/Redfield Rd alignment: Scottsdale Rd to Hayden Rd Reconstruct intersection Widen roadway, adding two through lanes 0.2 1.2 6 2 6 4 Local Local $812,000 $5,081,900 - $812,000 $5,081,900 Union Hills Dr: 96th St to Thompson Peak Pkwy Thompson Peak Pkwy: Bell Rd to Union Hills Dr Scottsdale Rd: Pima Fwy to Pinnacle Peak Rd Construct new 2 lane roadway Construct new 2 lane roadway Reconstruct roadway, adding two through lanes 1 1.2 2.8 0 0 4 4 2 6 Private Local Local $2,400,000 $6,955,600 $22,042,100 - $2,400,000 $6,955,600 $22,042,100 SCT04-009 Pima Rd: Pima Fwy to Thompson Peak Pkwy Reconstruct roadway, adding two through lanes 2.5 4 6 Local $12,156,000 - $12,156,000 2005 2005 SCT04-119 SCT04-120 Scottsdale Rd: Pima Fwy to Indian School Rd Thomas Rd at Hayden Rd Install smart corridor traffic control system Add north and southbound left turn lanes for dual lefts 11 0.3 CMAQ CMAQ $1,980,000 $200,000 Surprise 2003 SUR01-101 Greenway Rd: Litchfield Rd to Parkview Rd Construct new arterial with 4 lanes, curb, gutter, sidewalk and landscaping. Surprise 2003 SUR03-301 Surprise 2003 Surprise Surprise Surprise Surprise Surprise Surprise $2,200,000 $1,600,000 $1,456,150 $4,180,000 $1,800,000 2 0 4 Private $800,000 - $800,000 163rd Ave: Jomax Rd to 1/2 Mile south of Jomax Rd Reconstruct arterial, adding 2 lanes 0.5 2 4 Private $500,000 - $500,000 SUR03-302 Avenue of the Arts: Bell Rd to 115th Ave; 115th Ave: Avenue of the Arts to Union Hills Construct new 2 lane roadway 0.5 0 2 Private $750,000 - $750,000 2003 2003 2003 2003 2003 2003 SUR03-303 SUR03-304 SUR03-305 SUR03-306 SUR03-307 SUR03-308 Bullard Ave: Acoma Dr to Waddell Rd Bullard Ave: Cactus Rd to Sweetwater Dr Bullard Rd: Bell Rd to Greenway Rd Cactus Rd: Bullard Ave to 151st Ave Greenway Rd: Bullard Ave to Parkway Pl Greenway Rd: Litchfield Rd to 135th Ave Reconstruct arterial, adding 2 lanes Construct new 2 lane roadway Construct new 5 lane roadway Reconstruct arterial, adding 2 lanes Reconstruct arterial, adding 2 lanes Reconstruct arterial, adding 2 lanes, curb, gutter, sidewalks and landscaping 0.5 0.5 1 0.5 0.5 0.5 2 0 0 2 2 2 4 2 5 4 4 4 Private Private Local Private Local Private $250,000 $250,000 $800,000 $250,000 $200,000 $250,000 - $250,000 $250,000 $800,000 $250,000 $200,000 $250,000 Surprise Surprise Surprise Surprise Surprise Surprise Surprise 2003 2003 2003 2003 2003 2003 2003 SUR03-309 SUR03-310 SUR03-311 SUR03-312 SUR03-313 SUR03-314 SUR03-315 Greenway Rd: Litchfield Rd to Bullard Ave Reconstruct arterial street Greenway Rd: Parkview Pl to 153rd Dr Construct new 2 lane roadway Greenway Rd: Sarival Rd to Cotton Ln Construct new 2 lane roadway Jomax Rd: 163rd Ave to 1/3 Mile east of 163rd Ave Construct new 2 lane roadway Litchfield Rd: Bell Rd to Greenway Rd Reconstruct arterial, adding 2 lanes Litchfield Rd: Greenway Rd to Waddell Rd Construct new 4 lane roadway Litchfield Rd: Greenway Rd to Waddell Rd Reconstruct arterial, adding 2 lanes, curb, gutter, sidewalks and landscaping 1 0.25 1 0.3 1 1 1 4 0 0 0 2 0 0 4 2 2 2 4 4 4 Local Private Private Private Private Private Private $250,000 $125,000 $500,000 $150,000 $500,000 $500,000 $500,000 - $250,000 $125,000 $500,000 $150,000 $500,000 $500,000 $500,000 Surprise Surprise Surprise Surprise Surprise 2003 2003 2003 2003 2003 SUR03-316 SUR03-317 SUR03-318 SUR03-319 SUR03-320 Reems Rd: Bell Rd to Paradise Ln Reems Rd: Hearn Rd to Waddell Rd Reems Rd: Paradise Ln to Tierra Buena Reems Rd: Tierra Buena to Greenway Rd Sarival Rd: Waddell Rd to Acoma Dr Adding 2 Through Lanes Construct new 2 lane roadway Reconstruct arterial, adding 2 lanes Reconstruct arterial, adding 2 lanes Construct new 2 lane roadway Reconstruct arterial, adding 2 lanes 0.5 0.25 0.25 0.25 0.5 0 2 2 0 2 2 4 4 2 4 Private Private Local Private Private $500,000 $250,000 $125,000 $125,000 $250,000 - $500,000 $250,000 $125,000 $125,000 $250,000 Surprise 2003 SUR03-321 Waddell Rd: 151st Ave to 159th Ave Reconstruct arterial, adding 2 lanes 1 2 4 Private $500,000 - $500,000 Page 87 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Surprise Surprise 2003 2003 SUR03-322 SUR03-323 Waddell Rd: Bullard Ave to 143rd Ave Waddell Rd: Litchfield Rd to 135th Ave Reconstruct arterial, adding 2 lanes Reconstruct arterial, adding 2 lanes, curb, gutter, sidewalks and landscaping 0.5 0.5 2 2 4 4 Private Private $250,000 $250,000 - $250,000 $250,000 Surprise 2003 SUR03-324 Waddell Rd: Sarival Rd to 159th Ave Reconstruct arterial, adding 2 lanes, curb, gutter, sidewalks and landscaping 0.5 2 4 Private $250,000 - $250,000 Tempe Tempe 2003 2003 TMP01-108 TMP03-101 Tempe Canal: University Dr to UPRR Perry Ln: University Dr to Rio Salado Pkwy Construct multi-use path Pave dirt road and construct new curb, gutter and sidewalk 0.75 0.5 4 4 STP- TEA CMAQ $485,000 $450,000 Tempe Tempe 2003 2003 TMP03-207 TMP03-208 Mill Ave at Southern Ave Northwest Tempe Widen sidewalks Construct pedestrian/bike link across Rio Salado 0.25 0 2 Local Local $310,000 $150,000 - $310,000 $150,000 Tempe 2003 TMP03-209 Various locations Neighborhood transportation management - Local $400,000 - $400,000 Tempe Tempe Tempe 2003 2003 2003 TMP03-210 TMP03-211 TMP03-212 Various locations Various locations Various locations Paving alley entrances Sidewalk widening, extension and ramps Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) - Local Local Local $30,000 $100,000 $75,000 - $30,000 $100,000 $75,000 Tempe 2003 TMP03-312 Mill Ave: University Dr to Rio Salado Pkwy Restripe roadway to reduce through lanes from four to two 0.6 Local $5,000 - $5,000 Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe 2003 2003 2003 2003 2003 2003 2003 2003 TMP03-906 TMP03-907 TMP03-908 TMP03-909 TMP03-910 TMP03-911 TMP03-912 TMP03-913 Various Various Various Various Various Various Various Various Install new/upgrade modular traffic signals Local and major street reconstruction Local street renovation Major street renovation Minor concrete improvements Minor street upgrades Landscape streets Traffic calming and pedestrian enhancements study and design (phase 1) - Local Local Local Local Local Local Local Local $400,000 $1,819,051 $1,094,161 $665,821 $200,000 $80,000 $100,000 $75,000 - $400,000 $1,819,051 $1,094,161 $665,821 $200,000 $80,000 $100,000 $75,000 Tempe 2004 TMP02-006 Rio Salado Pkwy: Mill Ave to Priest Dr Construct multi-use path on south bank (Rio Salado) 1.2 CMAQ $657,000 $943,000 $1,600,000 Tempe Tempe Tempe Tempe Tempe Tempe 2004 2004 2004 2004 2004 2004 TMP04-011 TMP04-012 TMP04-013 TMP04-014 TMP04-102 TMP04-103 Various locations Various locations Various locations Various locations Curry Rd: Scottsdale Rd to McClintock Dr Various locations Local and major street reconstruction Local street renovation Major street renovation Minor concrete improvements Design and construct pedestrian facilities Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) - Local Local Local Local CMAQ Local $1,690,827 $900,067 $665,821 $250,000 $105,600 $75,000 $438,200 - $1,690,827 $900,067 $665,821 $250,000 $543,800 $75,000 Tempe Tempe Tempe Tempe 2004 2004 2004 2004 TMP04-104 TMP04-213 TMP04-214 TMP04-215 Western Canal: Price Rd to Kiwanis Park - Phase 1 Design and construct multi-use path Apache Blvd: Entire length in Tempe Streetscape enhancement Downtown Tempe Construct parking lot Various locations Install new/upgrade modular traffic signals CMAQ Local Local Local $300,000 $8,750,000 $8,750,000 $400,000 $1,250,000 - $1,550,000 $8,750,000 $8,750,000 $400,000 locations locations locations locations locations locations locations locations Type of Work Page 88 Miles Lanes Before Lanes After 4 4 Fund 2 4 1 - 2.5 0.25 0.25 - 4 4 Local Cost Federal Cost $500,000 $450,000 Total Cost $985,000 $900,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Tempe Tempe 2004 2004 TMP04-216 TMP04-217 Various locations Various locations Minor street upgrades Neighborhood transportation management - Local Local $100,000 $325,000 - $100,000 $325,000 Tempe Tempe Tempe Tempe 2004 2004 2004 2004 TMP04-218 TMP04-219 TMP04-220 TMP04-221 Various Various Various Various Paving alley entrances Sidewalk widening, extension and ramps Landscape streets Traffic calming and pedes trian enhancements study and design (neighborhood pedestrian design) - Local Local Local Local $30,000 $100,000 $100,000 $75,000 - $30,000 $100,000 $100,000 $75,000 Tempe 2004 TMP04-222 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedes trian design) - Local $75,000 - $75,000 Tempe 2004 TMP04-223 Western Canal: Baseline Rd to Arizona Mills Mall (phase 3) Construct multi-use path 1.25 6 6 Local $1,800,000 - $1,800,000 Tempe 2004 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 Tempe Tempe 2005 2005 TMP05-105 TMP05-225 University Dr: Perry Lane to Price Rd Apache Blvd: Rural Rd East to City Limits Design and construct pedestrian facilities Bicycle and pedestrian facilities enhancements 0.5 2 6 6 CMAQ Local $100,000 $100,000 $400,000 - $500,000 $100,000 Tempe 2005 TMP05-226 Baseline Rd: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2 6 6 Local $500,000 - $500,000 Tempe Tempe 2005 2005 TMP05-227 TMP05-228 Bonarden Lane Railroad Crossing Broadway Rd: Entire length in Tempe Construct multi-use path railroad crossing Bicycle and pedestrian facilities enhancements 0.25 2 4 6 4 6 Local Local $500,000 $500,000 - $500,000 $500,000 Tempe 2005 TMP05-229A Crosscut Canal: McDowell Rd to Marigold Rd (phase 1 - Bureau of Reclamation funds) Construct multi-use path 0.75 4 4 Local $390,000 - $390,000 Tempe 2005 TMP05-229B Crosscut Canal: McDowell Rd to Marigold Rd (phase 1 - local funds) Construct multi-use path 0.75 4 4 Local $910,000 - $910,000 Tempe Tempe 2005 2005 TMP05-230 TMP05-231 El Paso Gas Easement: Rural Rd to Kiwanis Park Mill Ave: Entire length in Tempe Design multi-use path Bicycle and pedestrian facilities enhancements 0.75 2 4 6 4 6 Local Local $60,000 $500,000 - $60,000 $500,000 Tempe 2005 TMP05-232 Southern Ave: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2 6 6 Local $500,000 - $500,000 Tempe 2005 TMP05-233 University Dr: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2 6 6 Local $250,000 - $250,000 Tempe Tempe Tempe Tempe Tempe Tempe Tempe 2005 2005 2005 2005 2005 2005 2005 TMP05-234 TMP05-235 TMP05-236 TMP05-237 TMP05-238 TMP05-239 TMP05-240 Various Various Various Various Various Various Various Install new/upgrade modular traffic signals Local and major street reconstruction Local street renovation Major street renovation Minor concrete im provements Minor street upgrades Neighborhood transportation management - Local Local Local Local Local Local Local $400,000 $1,768,547 $1,094,161 $1,577,230 $200,000 $100,000 $400,000 - $400,000 $1,768,547 $1,094,161 $1,577,230 $200,000 $100,000 $400,000 Tempe 2005 TMP05-241 Various locations Paving alley entrances - Local $30,000 - $30,000 locations locations locations locations locations locations locations locations locations locations locations Type of Work Page 89 Miles Lanes Before Lanes After Fund Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year IDN Location Type of Work Tempe Tempe Tempe 2005 2005 2005 TMP05-242 TMP05-243 TMP05-270 Various locations Various locations Country Club Way at US-60 Sidewalk widening, extension and ramps Landscape streets Construct multi-use path bridge over US-60 (in conjunction with ADOT) Tempe Tolleson 2005 2003 TMP05-301 TOL03-902 Various locations 91st Ave: I -10 to Buckeye Rd Tolleson 2005 TOL03-901 Wickenburg 2003 WBG03-301 Miles Lanes Before Lanes After 0.25 4 Local and major street reconstruction Reconstruc t and widen roadway, adding three lanes, curb and gutter on westside and tiling irrigation ditch on eastside 1.5 99th Ave: I-10 to Buckeye Rd Reconstruct and widen roadway, adding one lane, curb, gutter and sidewalk on east side 2 60 (Wickenburg Way): Los Altos Dr to Sunset Park Design and construct multi-use path Page 90 2.9 Fund Local Cost Federal Cost Total Cost 4 Local Local Local $100,000 $100,000 $1,000, 000 - $100,000 $100,000 $1,000,000 2 4 Local Local $2,258,311 $5,000,000 - $2,258,311 $5,000,000 5 6 Local $3,000,000 - $3,000,000 STP- TEA $30,684 $507,626 $538,310 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 91 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS FY 2003 - 2006 SPONSOR FY 2003 St. Johns PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) 4th Street North 2nd West to 13th West 2" overlay 1.00 GC Blvd (I-40 - Edison)/ Edison Ave (GC - Airport Rd) .6 mi East of SR 77 Drainage, curb, gutter & sidewalk 0.50 Snowflake Grand Canyon Blvd/ Edison Ave Concho Road 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 Springerville South Mountain Road NACOG AZ LTAP Funding Williams Estimated Funding Level US 180 south o town limits Page 92 Mill, 2" overlay & drainage improvements 0.70 OA Programmed HURF Exchange (1) $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 $519,460 $467,514 $12,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS FY 2003 - 2006 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FY 2004 Apache County Concho/Snowflake Hwy MP 9.5 - 15.5 CIP recycle, leveling course, chip seal 6.00 Page Haul Road Elk Road to Via Valdez 2" overlay, curb & gutter 0.51 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 FY 2005 Coconino County Lake Mary Road (FH3) MP 302.0 - 307.0 Recycle & 4" AC overlay 5.00 Navajo County/ Show Low/ Pinetop-Lakeside Yavapai County Penrod Road Show Low to Lakeside SR 77 to Porter Mountain Road 3" overlay & shoulder work 6.20 Cornville Road SR 89A to Cornville 3.00 Prescott Area MPO Future Programming Reconstruction & drainage improvements Estimated Funding Level 0.80 Estimated Funding Level Page 93 OA Programmed HURF Exchange (1) $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 $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 $750,700 $675,630 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS FY 2003 - 2006 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) 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 Future Programming Construction on new 2 lane section Estimated Funding Level 0.57 Prescott Area MPO 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project Page 94 OA Programmed HURF Exchange (1) $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 $750,700 $675,630 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS BRIDGE REHAB & REPLACEMENT PROJECTS FY 2003 - 2006 SPONSOR FY 2004 Yavapai County PROJECT NAME Sundog Bridge LOCATION Sundog Ranch Road TYPE OF WORK Widening & Replacement Page 95 LENGTH 0.10 FEDERAL FUNDS $1,000,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TRANSPORTATION ENHANCEMENT PROJECTS FY 2003 - 2006 SPONSOR Prescott Prescott Valley Cottonwood Clarkdale Williams Holbrook Tuba City Williams PROJECT NAME Prescott AT&SF Railroad Trail Phase II Prescott Valley Rails to Trails Old Town Main St. Ped. Improvements Phase II PROJECT DESCRIPTION FEDERAL FUNDS Conversion of a portion of abandoned rail corridor to a non-motorized trail. $605,483 Conversion of a portion of abandoned rail corridor to a non-motorized trail. Construct pedestrian and streetscape improvements along historic SR 89A. $500,000 $283,771 Clarkdale Main St. Ped. Walks & Construct pedestrian and streetscape improvements in downtown Clarkdale. Landscaping, Phases I & II Williams Linear Park Construct pedestrian pathway and landscaping. Holbrook Train Depot Exterior Rehabilitate exterior of historic train depot, including exterior displays. Rehab. Tuba City Main Street Multi-use Construct 10' wide multi-use path and landscape improvements. Path Arizona State Railroad Museum Restore donated railroad transportation artifacts, design, fabricate and install interactive interpretive exhibits for the Arizona State Railroad Museum. $1,000,000 $145,118 $280,121 $500,000 $500,000 Apache County Show Low Winslow Big Lake - Eagar Trail Timber Mesa Extension Route 66 Pedestrian & Landscape Improvements Construct multi-use trail connecting Eagar to Big Lake. Construct 10' wide trail with 2' foot shoulder extending for 5.2 miles. Redevelop a portion of "historic" Route 66 with pedestrian and streetscape improvements. $500,000 $254,044 $500,000 Cottonwood Old Town Main St. Ped. Improvements Phase III Pedestrian and streetscape improvements along historic SR 89A. $442,893 Prescott Valley Central Core Multi-use Path Construct multi-use path through the central core of town, including landscaping. $500,000 Navajo County Prescott Chevelon Creek Bridge Greenway Multi-use Trail Segments Historic Bridge Rehabilitation Multi-use path construction $462,070 $482,788 Page 96 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 97 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 759 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION AIR QUALITY STATUS H5997 01C 15.53 2 2 B-19 Turnback Los Reales to I-19 Safety Improvements and reconstruction H5104 01C 0.5 0 0 47.01 0 0 0 761 0 0 0 748 11 0 0 0 Local 0 State 185 ASTP 405 2.6% 0 C 5200 0 Local 0 State 0 0 0 12300 0 Local 0 State 0 0 0 600 0 Local 0 State 600 2.6% 0 0 C 1500 0 Local 0 State 1500 2.6% 0 0 C TIP Status = Active TIP Status = Active FMS Phase 2A I-10 / I-19 TI and I- 19/Valencia TI Install ITS systems at 2 interchanges Air Quality Status = Exempt 3655 TIP Status = Active FMS 911 Connection Ina Rd. to Jct. I-19 Air Quality Status = Exempt 2003 TIP Status = Active Duval Mine Rd. TI - Part 2 @I-19 Reconstruct TI Air Quality Status = Analyzed FISCAL YEAR (000's) Duval Mine Rd. TI - Part 1 @I-19 Minor Reconstruction of TI Air Quality Status = Analyzed PROPOSED FUNDING (000's) COST After Lanes Air Quality Status = Exempt 19 TOTAL PROJECT TIP Status = Active Page 98 2004 0 Local 0 State 0 0 0 2005 PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 4700 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 11000 2.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 878 0 0 0 H6168 01L 13 0 0 760 H6168 01L 5 0 0 15 H3190 01C 0.5 0 0 46.01 H3189 01R 1.4 6 8 Air Quality Status = Analyzed 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 500 0 Local 0 State 500 12.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1000 0 Local 0 State 1000 2.6% 0 0 Study 0 Local 0 State 0 0 0 63000 0 Local 860 State 0 0 0 RC 40172 0 Local 0 State 0 0 0 TIP Status = Active I-10: 22nd to St Mary's 22nd St to St. Mary's Reconstruct and widen to 8 lanes 2005 0 Local 0 State 400 ASTP 0 0 D TIP Status = Active I-10 / I-19 Jct I-10/I-19 TI Reconstruct TI 2004 5900 TIP Status = Active Houghton Rd. Tanque Verde to Sahuarita Rd. + Alvernon, Golf LInks loop Corridor Study Air Quality Status = Analyzed 2003 TIP Status = Active Houghton Tanque Verde to I-10 Corridor Study Air Quality Status = Exempt FISCAL YEAR (000's) FMS Phase 2B Limits to be determined Extend ITS systems along I-10 and I-19 Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Exempt 234 TOTAL PROJECT TIP Status = Active Page 99 PROJECT 2006 0 Local 0 State 5500 2.6% 0 0 C 2007 SPONSOR 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 62500 IM 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 40000 NH 0 0 C ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID 877 14 AIR QUALITY STATUS H4291 01C 0.1 0 0 I-10: 29th Street Gateway to South Tucson H4292 01C 0.1 0 0 753 0 0 0 H5555 01D 72 0 0 Air Quality Status = Exempt PROJECT 2006 2007 SPONSOR 0 Local 0 State 59 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 250 0 Local 0 State 250 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 2000 0 Local 0 State 2000 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 6112 0 Local 0 State 6112 IM 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 200 0 Local 0 State 0 0 0 0 Local 200 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active I-10: Craycroft to Willcox Craycroft Rd. to Willcox Design (Sign rehab) 2005 0 Local 0 State 0 0 0 TIP Status = Active I-10: Cortaro to Ina Cortaro Rd to Ina Rd Widen to 6 lanes (intrium) 2004 59 TIP Status = Active I-10: Corridor Study I-19 East to Cochise County Line Corridor study Air Quality Status = Analyzed 17 2003 TIP Status = Active I-10: Congress St. Congress St Construct a gateway feature on remnant land owned Air Quality Status = Exempt H4347 01C 2.7 0 0 FISCAL YEAR (000's) Enhancement Project Air Quality Status = Exempt 6 COST After Lanes Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 100 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID 12 AIR QUALITY STATUS H6202 01C 1.5 6 8 I-10: Grant to St. Mary's Grant Rd to St. Mary's Reconstruct & widen roadway to 8 lanes 3.02 1.5 0 0 H6104 01C 5.8 0 0 H3038 03C 2.5 0 0 3 H4582 01C 10.3 0 0 Air Quality Status = Analyzed 0 Local 5500 State 0 0 0 Pmt 2004 2005 PROJECT 2006 0 Local 0 State 0 0 0 0 Local 0 State 20000 NH 0 0 C 0 Local 0 State 40000 NH 0 0 C 2007 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 1000 IM 0 0 Scope 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1776 0 Local 0 State 2589 IM 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 1755 0 Local 0 State 1755 HELP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1755 NH 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 17050 0 Local 0 State 1550 NH 0 0 D 0 Local 0 State 15500 NH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active TIP Status = Active Page 101 0 Local 4165 State 0 0 0 D SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active I-10: Marana TI to Cortaro TI Marana TI to Cortaro TI Widen mainline and structures to 6 lanes (intrium) FISCAL YEAR 2003 50000 TIP Status = Active I-10: Ina to Sunset Ina Rd to Sunset Rd Landscape EB & WB Frontage Roads Air Quality Status = Exempt 60500 TIP Status = Active I-10: Ina to Prince Ina Rd. to Prince Rd. Mill 3/4" + ARFC Air Quality Status = Exempt 7 (000's) I-10: Ina TI Ina Rd. TI Reconstruct TI and mainline Air Quality Status = Exempt 111.01 COST After Lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID After Lanes 42.01 H2390 2.3 4 4 11 H5735 01C 0.5 0 0 H3186 02R 0 3 3 81.01 H2391 01C 0.2 4 4 9 15.9 0 0 Air Quality Status = Analyzed 0 Local 0 State 0 0 0 242 0 Local 0 State 242 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2062 0 Local 1446 State 0 0 0 R 0 Local 0 State 0 0 0 2500 0 Local 0 State 2500 IM 0 0 C 0 Local 0 State 0 0 0 7000 0 Local 0 State 0 0 0 TIP Status = Active TIP Status = Active I-10: Phase 3 Design Reserve Prince to I-19 Design (Widening) 2005 0 Local 0 State 0 0 0 TIP Status = Active I-10: Pantano RR to Cienega Creek Section Pantano RR UP/Cienega Creek Section Construct structure 2004 0 Local 1167 State 0 0 0 DR TIP Status = Active I-10: Orange Grove to Prince Orange Grove to Prince RW aquisition Air Quality Status = Exempt 2003 21000 I-10: Miracle Mile Miracle Mile Construct sidewalks & landscaping Air Quality Status = Exempt FISCAL YEAR (000's) I-10: Marsh Station MP 288.1 to MP 290.4 Reconstruct TI Air Quality Status = Exempt 135.01 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 102 0 Local 0 State 7000 ASTP 0 0 D PROJECT 2006 0 Local 0 State 12000 IM 7000 HELP 0 C 2007 SPONSOR 0 Local 0 State 7000 IM 0 0 Pmt ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID 10 13 AIR QUALITY STATUS H5799 01C 1.3 6 8 I-10: Prince to Grant Prince Rd to Grant Rd Reconstruct & widen roadway to 8 lanes H3135 02C 1 0 0 H3038 04C 0.4 0 0 1.03 H5991 01C 0 0 0 108.01 H5431 01C 0 0 0 0 Local 0 State 22413 HELP 0 0 C 2004 2005 PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 22413 NH 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 587 0 Local 0 State 587 NH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 1200 0 Local 0 State 1200 HELP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 45 NH 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 605 2.6% 550 NH 0 Pmt ADOT 350 0 Local 350 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 1320 0 Local 0 State 1320 ER 0 0 DRC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active TIP Status = Active I-19 @ MP 54.78 MP 54.78 Remove & replace drop structure Air Quality Status = Exempt 23613 TIP Status = Active I-19 @ Airport Wash @ Airport Wash Scour Retrofit Air Quality Status = Exempt 2003 TIP Status = Active I-10: Sunset to Ruthraff Sunset Rd to Ruthrauff Rd Landscape EB & WB Frontage Roads Air Quality Status = Exempt FISCAL YEAR (000's) I-10: Speedway to Congress Speedway Blvd to Congress St EB/WB Landscape & Irrigation (Frontage Roads) Air Quality Status = Exempt 8 COST After Lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) TIP Status = Active Page 103 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 875 H5949 01L 0 0 0 20 H2609 03C 0.3 0 0 Air Quality Status = Exempt 41.01 H5105 01C 3.6 4 6 Air Quality Status = Analyzed 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 2570 0 Local 0 State 2566 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 286 0 Local 14 State 272 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 500 0 Local 988 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 12600 0 Local 1100 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 5940 NH 0 0 C 0 Local 0 State 5560 NH 0 0 C ADOT TIP Status = Active I-19: Valencia to Ajo Way Valencia Rd to Ajo Way Widen to 6 lanes PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active I-19: Valencia Rd. TI Valencia Rd TI Landscape & Irrigation (TI) 2005 0 Local 0 State 170 TEA 0 0 C Landscaping enhancement Air Quality Status = Exempt 2004 170 TIP Status = Active I-19: Valencia Gateway 0 0 0 2003 TIP Status = Active I-19: Corridor Study I-10 to South County Line, MP 29.8 Study Air Quality Status = Exempt 856 FISCAL YEAR (000's) Enhancement Project Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS I-19/Valencia TI Neighborhood Noise Wall 0 0 0 754 TOTAL PROJECT TIP Status = Active Page 104 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 76.02 0 0 0 H3784 01C 3.4 0 0 21 H5035 01C 0.1 0 0 H5459 01C 5 4 6 763 H6000 01D 2.8 6 6 Air Quality Status = Analyzed 2005 PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 1002 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 1425 0 Local 1425 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 Local 0 Local 0 Local ADOT 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 8600 0 Local 600 State 0 0 0 D TIP Status = Active SR 77: Oracle Rd. Multi Use Lanes River to Ina Add shoulders and culvert extensions 0 Local 0 State 40 TEA 0 0 D 2004 0 Local 0 State 1500 ASTP 0 0 C TIP Status = Active SR 77: Oracle Rd. C. Concordia to Pusch View and La Reserve to Rancho Vistoso Widen to 6 lanes FISCAL YEAR 2003 1500 TIP Status = Active SR 77 Catalina State Park Construct new campground roads Air Quality Status = Analyzed 1042 TIP Status = Active SR 386: Kitt Peak Road From MP 8 to MP 11.39 Rockfall containment Air Quality Status = Exempt 22 (000's) Julian Wash Natural & Cultural Reserve Park I-19/I-10 interchange RW & const. bike path, preservation of historic site Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Exempt 78.01 TOTAL PROJECT 3940 TIP Status = Active Page 105 0 Local 0 State 3457 2.6% 0 440 TEA DC 0 State 7000 HELP 1000 2.6% 0 C 0 Local 0 State 0 0 0 0 State 6000 ASTP 0 0 Pmt 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 762 COST AIR QUALITY STATUS FISCAL YEAR (000's) SR 77: Oracle Rd. Signal Preemption 2003 107.01 H6159 01D 0 0 0 Air Quality Status = Exempt 120.01 H4509 02C 4.03 0 0 Air Quality Status = Exempt 23 H4893 01C 22.7 0 0 Air Quality Status = Exempt 570 H436101C 0.5 0 0 Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 316 17 Local 0 State 88 ATEA 0 0 D 0 Local 0 State 211 ATEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 980 0 Local 0 State 0 0 0 0 Local 980 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 5030 0 Local 0 State 5030 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 740 0 Local 60 State 680 ASTP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active SR 85: Cherioni Wash Cherioni Wash New box culvert 2007 0 Local 0 State 0 0 0 TIP Status = Active SR 85 Organ Pipe to International Border AC + Seal Coat PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active SR 83 Guard Rail @ MP 36.17 at jct of SR 82 Eliminate and update guard rail 2005 0 Local 0 State 150 2.6% 0 0 C TIP Status = Active SR 77: Oracle Rd: Pedestrian Enhancements Prince Rd to Miracle Mile Install sidewalks 2004 150 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 106 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 109.01 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION AIR QUALITY STATUS H5433 01C 0.2 0 0 SR 85: Gunsight Wash Bridge MP 54.9 Rehab bridge barrier & guardrail 857 0 0 0 H5876 01C 0.92 0 0 75.02 H6196 01D 0 0 0 44.01 H5434 01C 7.5 2 2 Air Quality Status = Exempt 2005 PROJECT 2006 2007 SPONSOR 0 Local 110 State 114 BR 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 379 0 Local 19 State 360 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 1018 0 Local 0 State 1018 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active 554 0 Local 0 State 0 0 0 0 Local 29 State 410 TEA 0 0 C 7700 0 Local 700 State 0 0 0 D 0 Local 1000 State 3000 ASTP 3000 HELP 0 C TIP Status = Active SR 86: Brawley Wash Brawley Wash to 7.5 mi west Reconstruct & widen to 40 ft. 2004 224 TIP Status = Active SR 86: Ajo Hwy. Bicycle Lanes MP 165.9 to MP 150.1 Construct Bike lane with safe rumble strip Air Quality Status = Exempt 2003 TIP Status = Active SR 86 @386 Jct. SR386 to MP 135.0 Extend culverts, inter improvement,ACFC Air Quality Status = Exempt FISCAL YEAR (000's) SR 85: Sidewalks in Ajo In Ajo along SR85 Construct sidewalks Air Quality Status = Exempt PROPOSED FUNDING (000's) COST After Lanes Air Quality Status = Exempt 79.01 TOTAL PROJECT TIP Status = Active Page 107 0 Local 0 State 3000 ASTP 0 0 Pmt PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 27 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION AIR QUALITY STATUS H4240 01C 0.3 0 0 SR 86: Covered Wells @MP 91.6 Construct drainage structure & minor roadway realignment H4510 01D 0.25 2 2 876 0 0 0 Air Quality Status = Exempt 677 H4787 02D 0 0 0 Air Quality Status = Exempt PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 2600 0 Local 0 State 2600 ASTP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 193 0 Local 0 State 193 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 800 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 200 2.6% 0 0 Study ADOT 5137 0 Local 0 State 4 2.6% 0 0 Study 0 Local 0 State 5000 2.6% 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active TIP Status = Active Tangerine Rd. - Corridor Development I-10 to Oracle Rd. Rework Env. Assessment, Design & RW Aquisition 2005 0 Local 0 State 2362 ASTP 0 0 C TIP Status = Active Scoping Contingency Pool Misc Locations Preliminary Studies 2004 2362 Construct Pedestrian Bridge Air Quality Status = Exempt 750 2003 TIP Status = Active SR 86: Sells Wash Pedestrian Bridge 0 0 0 FISCAL YEAR (000's) SR 86: San Luis Wash MP 100.14 to MP 100.83 Construct new culverts and approaches Air Quality Status = Exempt PROPOSED FUNDING (000's) COST After Lanes Air Quality Status = Exempt 86.01 TOTAL PROJECT TIP Status = Active Page 108 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 60.01 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes AIR QUALITY STATUS H6160 S1 1.5 2 4 Tangerine Rd. - SR989 First Ave. to Oracle Widen to 4 lanes Air Quality Status = Analyzed 858 TOTAL PROJECT H5745 01L 0.25 0 0 138.02 8.45 2 2 3.6 0 0 558 1 2 4 Air Quality Status = Analyzed 0 Local 0 State 750 2.6% 0 0 Scope/D 0 Local 0 State 0 0 0 129 0 Local 6 State 123 TEA 0 0 C 0 Local 0 State 0 0 0 2091 0 Local 0 State 0 0 0 250 10900 TIP Status = Active TIP Status = Active Cortaro Farms Rd. I-10 to Silverbell Widen to 4 lanes, add sidewalk, landscaping, multiuse lanes 2004 6250 TIP Status = Active Camino de la Manana/Dove Mtn. Extn. I-10 to Tangerine DCR & Feasibility Study Air Quality Status = Exempt FISCAL YEAR 2003 TIP Status = Active Saguaro National Park East Cactus Forest Drive Mill and overlay asphalt with 2 inch surface Air Quality Status = Exempt 561 COST (000's) Valencia Sidewalk and Bike Lanes Under the I-10 overpass Construct walk and bike lane. Air Quality Status = Exempt PROPOSED FUNDING (000's) Page 109 0 Local 0 State 5500 2.6% 0 0 C PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 2091 PLH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 FHWA 0 Local 0 State 0 0 0 250 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State Marana 0 0 0 0 0 0 0 0 0 0 0 0 1494 12.6% 0 0 C TIP Status = Active 2005 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID After Lanes 1 1.7 4 6 45 1.25 2 4 COST AIR QUALITY STATUS H5838 01C 0 0 0 Ina Rd. Silverbell Road to I- 10 Widen to 4 lanes 86.02 0 0 0 562 0 0 0 Air Quality Status = Exempt 2005 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 0 0 0 0 0 0 0 0 0 Local 0 State 250 PDAF 0 0 D 28850 0 Local 0 State 850 2.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 50 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Pavement Rehabilitation/Preservation Program Various Locations Reconstruct & Overlay 2004 9600 TIP Status = Active Major Streets & Routes Plan Townwide Study to create a major streets & routes plan Air Quality Status = Exempt 8040 TIP Status = Active Linda Vista/Twin Peaks TI @I-10 Details pending DCR completion Air Quality Status = Analyzed 2003 TIP Status = Activ e Air Quality Status = Analyzed 758 FISCAL YEAR (000's) Ina Rd. I-10 to East Town Limits Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) 5000 TIP Status = Active Page 110 1000 Local 0 State 0 0 0 C 300 Local 0 State 550 12.6% 0 0 DR 1000 Local 0 State 0 0 0 C 500 Local 0 State 8000 HELP 0 0 C 1000 Local 0 State 0 0 0 C PROJECT 2006 0 Local 0 State 500 12.6% 0 0 DR 2007 1000 Local 0 State SPONSOR Marana 0 0 0 D 0 Local 0 State 1600 12.6% 0 0 Pmt 0 Local 0 State 1600 12.6% 0 0 Pmt Marana 0 Local 0 State 7000 2.6% 7000 DIFO 0 RC 0 Local 0 State 7000 2.6% 7000 DIFO 0 C Marana 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION ID 106.01 COST After Lanes AIR QUALITY STATUS SL475 01C 2.1 0 0 Santa Cruz River Shared Use Path Cortaro to Twin Peaks Construct new path Air Quality Status = Exempt 73.02 0 0 0 556 1 2 4 5 2 2 560 0.5 4 6 Air Quality Status = Analyzed PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 900 85 Local 0 State 0 0 0 D 316 Local 0 State 499 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 4200 0 Local 0 State 3682 12.6% 0 0 C 1491 90 Local 0 State 751 STPX 0 0 C 6050 0 Local 0 State 6000 HELP 50 PDAF 0 DC TIP Status = Active Thornydale Rd. Orange Grove Rd. to Horizon Hill WIden to 6 lanes 2005 60 Local 0 State 500 TEA 0 0 C TIP Status = Active Tangerine Rd. Breakers to Thornydale Resurface, add minor drainage 2004 609 TIP Status = Active Silverbell Rd. Cortaro Rd. to Ina Rd. Widen to 4 lanes, add drainage Air Quality Status = Exempt 2003 TIP Status = Active Air Quality Status = Analyzed 2 FISCAL YEAR (000's) Santa Cruz River Shared Use Path Phase 2 Twin Peaks to Coachline Blvd. Construct shared use path along river Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 111 0 Local 0 State 650 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 2000 STPX 0 0 Pmt 0 Local 0 State 3000 STPX 0 0 Pmt Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 76.01 0 0 4 COST AIR QUALITY STATUS Twin Peaks Bridge/Roadway Santa Cruz River to I-10 Construct new bridge & roadway SH281 03D 1.2 2 3 Air Quality Status = Exempt 109 HF047 01D 1.8 2 4 Air Quality Status = Analyzed 111 0.5 2 2 Air Quality Status = Analyzed 2007 SPONSOR 0 Local 0 State 0 0 0 14000 Local 0 State 8000 HELP 0 0 RC 0 Local 0 State 1600 12.6% 0 0 Pmt Marana 1000 200 Local 0 State 0 0 0 C 200 Local 0 State 0 0 0 C 200 Local 0 State 0 0 0 C 200 Local 0 State 0 0 0 C 200 Local 0 State 0 0 0 C Oro Valley 659 31 Local 0 State 515 HES 50 PDAF 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 7435 295 Local 0 State 3235 STPX 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 964 240 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley TIP Status = Active Hardy Rd Northern Ave\Calle Buena Vista to Oracle Realign intersection add bike lanes PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active First Ave Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install signals 2005 0 Local 0 State 0 0 0 TIP Status = Active Calle Concordia Oracle to Calle Loma Linda Widen to 3 lanes, add sidewalk 2004 22000 Construction of bike lanes Air Quality Status = Exempt 113.01 2003 TIP Status = Active Bike and Pedestrian Plan 0 0 0 FISCAL YEAR (000's) Air Quality Status = Analyzed 42 PROPOSED FUNDING (000's) TIP Status = Active Page 112 0 Local 0 State 3000 STPX 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 432 1 2 4 COST AIR QUALITY STATUS 1.7 2 4 La Canada Naranja to Tangerine Widen to 4 lanes 114 SS504 03D 1 0 4 433 0 0 0 0 0 0 15000 TIP Status = Active Air Quality Status = Exempt 0 Local 0 State 4100 Bonds 0 0 DC 2005 86 Local 0 State 1500 HELP 0 0 C 0 Local 0 State 1500 STP 0 0 Pmt 3000 Local 0 State 338 Bonds 0 0 C 0 Local 0 State 0 0 1530 12.6% C PROJECT 2006 0 Local 0 State 0 0 0 0 Local 0 State 0 0 2745 12.6% C 2007 SPONSOR 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 Oro Valley 25 Local 0 State 434 STP 0 0 R 378 Local 0 State 6300 HELP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 6300 STP 0 0 Pmt Oro Valley 800 50 Local 0 State 0 0 0 D 100 Local 0 State 650 HELP 0 0 C 0 Local 0 State 650 STP 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 350 0 Local 0 State 276 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley TIP Status = Active Lambert Lane Box Culvert @ Pecan Place Construct new box culvert 0 Local 0 State 0 0 0 2004 7745 TIP Status = Active La Cholla Blvd Safety Improvements Tangerine to Lambert Air Quality Status = Exempt 82.02 TIP Status = Active La Canada Dr Ext Tangerine Rd to Moore Rd Construct new 4 lane roadway Air Quality Status = Analyzed 2003 1750 La Canada Calle Concordia to Lambert Widen to 4 lanes incl new bridge Air Quality Status = Analyzed FISCAL YEAR (000's) Air Quality Status = Analy zed 110.02 PROPOSED FUNDING (000's) TIP Status = Active Page 113 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 41 0.7 0 4 434 2.2 2 4 HF071 01C 2 2 2 105.02 3 0 0 23.01 0 Local 0 State 0 0 0 7650 0 Local 0 State 0 0 0 1600 TIP Status = Active Naranja La Cholla to First Ave. Reconstruction 0 Local 0 State 4300 12.6% 0 0 C 0 Local 0 State 0 0 0 2005 0 Local 0 State 0 0 0 600 Local 0 State 2524 12.6% 3716 HELP 0 C PROJECT 2006 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2007 0 Local 0 State 0 0 0 SPONSOR Oro Valley 0 Local Oro Valley 0 State 2000 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 110 STP 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 336 0 Local 0 State 0 0 0 6 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C 0 Local 0 State 0 0 0 Oro Valley Purchase paratransit/vanpool vehicles Air Quality Status = Exempt 90 Local 0 State 1300 STPX 0 0 C 2004 14000 TIP Status = Active OV Transit Program 0 0 0 4525 TIP Status = Active Naranja La Canada to First Ave Intrim resurfacing Air Quality Status = Exempt 2003 TIP Status = Active Lambert Lane Widening 1st to Rancho Sonora Widen to 4 lanes Air Quality Status = Exempt FISCAL YEAR (000's) Lambert Lane Connection Lambert Lane to Oracle Rd via Pusch View New 4 lane roadway Air Quality Status = Analyzed PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Analyzed 429 TOTAL PROJECT TIP Status = Active Page 114 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 57.01 1.5 4 6 431 0 0 0 19.01 Tangerine Rd. First Ave to La Canada Widen to 4 lanes 85.01 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 10900 1749 Local 0 State 6946 12.6% 1716 HELP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 936 12.6% 0 0 Pmt 0 Local 0 State 780 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 Oro Valley 111 0 Local 0 State 20 STP 0 0 C 0 Local 0 State 26 STP 0 0 C 0 Local 0 State 26 STP 0 0 C 0 Local 0 State 26 STP 0 0 C 0 Local 0 State 0 0 0 PAG 200 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 0 0 0 PAG 3256 0 Local 0 State 728 STP 0 0 Study 0 Local 0 State 650 STP 0 0 Study 0 Local 0 State 600 STP 0 0 Study 0 Local 0 State 550 STP 0 0 Study 0 Local 0 State 0 0 0 PAG TIP Status = Active Misc studies & consultant activities Air Quality Status = Exempt 2007 0 Local 0 State 0 0 0 TIP Status = Active PAG Consultant Services 0 0 0 PROJECT 2006 0 Local 0 State 0 0 0 Training funding for Tucson, Pima County, et.al. Air Quality Status = Exempt 2005 4750 Local 0 State 0 0 0 C TIP Status = Active Local Technical Assistance Program (LTAP) 2004 5000 Setup program with 3rd party provider Air Quality Status = Exempt RLTAP 06P 0 0 0 2003 TIP Status = Active Create Van Pool Program 0 0 0 FISCAL YEAR (000's) Oracle Rd. Pusch View to La Reserve Widen to 6 lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Analyzed 833 TOTAL PROJECT TIP Status = Active Page 115 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 659 0 0 0 122 COST AIR QUALITY STATUS FISCAL YEAR (000's) PAG Transportation Planning Program Operations and Contingency Air Quality Status = Exempt 2004 2005 2006 2007 7765 0 Local 0 State 1553 STP 0 0 Study 0 Local 0 State 1553 STP 0 0 Study 0 Local 0 State 1553 STP 0 0 Study 0 Local 0 State 1553 STP 0 0 Study 0 Local 0 State 1553 STP 0 0 Study PAG 595 23 Local 0 State 96 5310 0 0 C 23 Local 0 State 96 5310 0 0 C 23 Local 0 State 96 5310 0 0 C 23 Local 0 State 96 5310 0 0 C 23 Local 0 State 96 5310 0 0 C PAG 3858 0 Local 0 State 750 STP 0 0 C 0 Local 0 State 777 STP 0 0 C 0 Local 0 State 777 STP 0 0 C 0 Local 0 State 777 STP 0 0 C 0 Local 0 State 777 STP 0 0 C PAG 300 0 Local 0 State 300 PDAF 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PAG 0 Local 0 State 0 0 0 PAG TIP Status = Active Purchase of vehicles for elderly and handicapped 634 H5224 02X 0 0 0 OWP #1301 Air Quality Status = Exempt 79.02 0 0 0 TIP Status = Active Southeast Area Circulation Study South of I-10 and East of I-19 Identify proposed circulation system in the Southlands area Air Quality Status = Exempt 822 TIP Status = Active RideShare Program TIP Status = Active Transit Enhancements - Unspecified 400 0 0 0 Air Quality Status = Exempt PROJECT 2003 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 116 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 TENH 0 0 C 0 Local 0 State 200 TENH 0 0 C SPONSOR PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 769 COST AIR QUALITY STATUS FISCAL YEAR (000's) Transportation Art by Youth - Marana 766 2004 2005 2006 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG TIP Status = Active Transportation Art by Youth - Oro Valley 0 0 0 Air Quality Status = Exempt 765 TIP Status = Active Transportation Art by Youth - Pima Co. 0 0 0 Air Quality Status = Exempt 764 TIP Status = Active Transportation Art by Youth - Sahuarita 0 0 0 Air Quality Status = Exempt 767 TIP Status = Active Transportation Art by Youth - South Tucson 0 0 0 Air Quality Status = Exempt PROJECT 2003 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 117 2007 SPONSOR PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 768 COST AIR QUALITY STATUS FISCAL YEAR (000's) Transportation Art by Youth - Tucson 635 H5224 03X 0 0 0 2004 2005 2006 100 0 Local 0 State 50 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 PAG 2724 0 Local 0 State 373 ADEQ 160 STP 0 C 0 Local 0 State 373 ADEQ 166 STP 0 C 0 Local 0 State 373 ADEQ 172 STP 0 C 0 Local 0 State 373 ADEQ 178 STP 0 C 0 Local 0 State 373 ADEQ 183 STP 0 C PAG 505 6 Local 0 State 114 STP 0 0 C 6 Local 0 State 118 STP 0 0 C 6 Local 0 State 122 STP 0 0 C 7 Local 0 State 126 STP 0 0 C 0 Local 0 State 0 0 0 PAG 663 9 Local 0 State 150 STP 0 0 C 9 Local 0 State 154 STP 0 0 C 9 Local 0 State 159 STP 0 0 C 10 Local 0 State 163 STP 0 0 C 0 Local 0 State 0 0 0 PAG 437 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 105 STP 0 0 C 6 Local 0 State 108 STP 0 0 C 0 Local 0 State 0 0 0 PAG OWP #1302 Air Quality Status = Exempt 618 TIP Status = Active Tucson - Alternate Modes Program 0 0 0 OWP #3707 Air Quality Status = Exempt 466 TIP Status = Active Travel Reduction Programs H4115 01X 0 0 0 OWP #3106 - City portion of PMS Project funded thru PAG Air Quality Status = Exempt 851 TIP Status = Active Tucson - Pavement Management System TIP Status = Active Tucson - Regional Traffic & Congestion Info System 0 0 0 OWP #3608 Air Quality Status = Exempt PROJECT 2003 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 118 2007 SPONSOR PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 852 COST AIR QUALITY STATUS 0 0 0 91.01 569 SS465 01C 0 0 Local 0 State 0 0 0 PAG 100 1 Local 0 State 24 STP 0 0 C 1 Local 0 State 24 STP 0 0 C 1 Local 0 State 24 STP 0 0 C 1 Local 0 State 24 STP 0 0 C 0 Local 0 State 0 0 0 PAG 264 3 Local 0 State 60 STP 0 0 C 3 Local 0 State 60 STP 0 0 C 4 Local 0 State 65 STP 0 0 C 4 Local 0 State 65 STP 0 0 C 0 Local 0 State 0 0 0 PAG 1350 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 270 ADEQ 0 0 C PDEQ 668 18 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State 2 2 650 STP 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0 TIP Status = Active Camino de Oeste Gateway Los Reales to Calle Tetakusim Improve Camino de Oeste Gateway to the Pascua Yaqui Area Air Quality Status = Exempt SPONSOR 1 Local 0 State 24 STP 0 0 C 0 0 0 Air Quality Status = Exempt 2007 1 Local 0 State 24 STP 0 0 C TIP Status = Active No Drive Days Program PROJECT 2006 1 Local 0 State 24 STP 0 0 C OWP #3208 Air Quality Status = Exempt 2005 1 Local 0 State 24 STP 0 0 C TIP Status = Active Tucson - Transportation System Data and HPMS 0 0 0 2004 100 TIP Status = Active Tucson - Traffic Safety Education Program Children's bicycle safety program OWP #3712 Air Quality Status = Exempt 853 2003 OWP #3211 Air Quality Status = Exempt 850 FISCAL YEAR (000's) Tucson - Special Studies in Transportation Modeling 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 119 Pascua Yaqui PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 67.01 1.03 2 2 TR-98-025 4 0 0 802 12th Ave. 38th Street to Los Reales Rd. Reconstruction 1 4 6 Air Quality Status = Analyzed 2005 PROJECT 2006 2007 0 Local 0 State 100 BIA 0 0 D 0 Local 0 State 900 BIA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 9000 0 Local 0 State 4006 Bonds 0 0 C 0 Local 0 State 1867 Bonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 168 15 Local 139 State 0 0 0 C 1 Local 1 State 12 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 8986 0 Local 0 State 5180 Bonds 0 0 C 448 Local 0 State 593 Bonds 0 0 C/Pmt 200 Local 0 State 0 0 0 Pmt 200 Local 0 State 0 0 0 Pmt 200 Local 0 State 0 0 0 Pmt TIP Status = Active TIP Status = Active Ajo Way Country Club to Alvernon Way Widen to 6 lanes 2004 1000 Install fire suppression utilities Air Quality Status = Exempt 132 2003 TIP Status = Active Ajo Airport 0 0 0 FISCAL YEAR (000's) Pascua Yaqui Roadways Various locations on reservation Grading, drainage, and paving dirt roads Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Analyzed 882 TOTAL PROJECT TIP Status = Active Page 120 SPONSOR Pascua Yaqui Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 133 1.2 0 4 74.02 0 0 0 TR-97-054 0.4 0 0 0 0 0 2003 Air Quality Status = Exempt PROJECT 2006 2007 0 Local 0 State 2152 Bonds 0 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 618 37 Local 0 State 18 TEA 0 0 D 81 Local 0 State 482 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 148 48 Local 0 State 80 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 300 0 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 100 STP 0 0 C 0 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 New off street bike path TIP Status = Active Bike/Pedestrian & Transit Improvements Various locations Paths, Lanes, Sidewalks and Shelters 2005 0 Local 0 State 805 Bonds 0 0 DR TIP Status = Active Barraza Aviation Hwy/Golf Links Bike Path 2004 11631 TIP Status = Active Anza National Historic Trail Elephant Head Rd. to Santa Rita Springs subdivision Construct & preserve trail Air Quality Status = Exempt 799 FISCAL YEAR (000's) Alvernon Way River Rd. to Fort Lowell Rd. New 4 lane rd. with bridge and walks Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Exempt 598 TOTAL PROJECT TIP Status = Active Page 121 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 63.01 1 2 3 COST AIR QUALITY STATUS TR-00-004 2.5 0 0 Camino de Oeste - Phase 1 Valencia Rd. to Los Reales Widen & overlay existing pavement 136 TR-98-045 1.7 2 4 Catalina Hwy. Tanque Verde to Houghton Rd. Widen to 4 lanes 1.15 0 2 Air Quality Status = Exempt 2005 PROJECT 2006 2007 0 Local 0 State 100 PY 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 580 74 Local 0 State 443 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 8085 0 Local 0 State 268 DIFO 3612 Bonds 0 C 200 Local 0 State 0 0 0 Pmt 200 Local 0 State 0 0 0 Pmt 200 Local 0 State 0 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 50 PVT 0 0 D 0 Local 0 State 200 PVT 0 0 D TIP Status = Active Colossal Cave Road Extension Vail Road to Vail High School Construct new 2 lane road 2004 1200 TIP Status = Active Air Quality Status = Analyzed 71.02 2003 TIP Status = Active Catalina Hwy Bike Lanes N. Houghton to Coronado Forest Boundry New 5 foot wide bike lanes on Catalina Highway Air Quality Status = Exempt FISCAL YEAR (000's) Air Quality Status = Analyzed 792 PROPOSED FUNDING (000's) 3500 TIP Status = Active Page 122 0 Local 0 State 0 0 0 0 Local 0 State 1661 Bonds 20 DIFO 0 C/Pmt 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 137 2.4 2 4 138 2 2 4 2.4 2 4 1.5 2 4 Air Quality Status = Exempt 2005 PROJECT 2006 0 Local 0 State 125 DIFO 1313 Bonds 0 DR 0 Local 0 State 141 DIFO 1979 Bonds 0 RC 2208 Local 0 State 184 DIFO 6165 Bonds 0 C 7000 0 Local 0 State 300 Bonds 0 0 D 0 Local 0 State 169 Bonds 0 0 D 0 Local 0 State 559 Bonds 0 0 DR 0 Local 0 State 2841 Bonds 0 0 RC 16927 0 Local 0 State 0 419 DIFO 0 DR 0 Local 0 State 7022 Bonds 784 DIFO 0 RC 0 Local 0 State 4451 Bonds 3051 DIFO 0 C 0 Local 0 State 266 DIFO 0 0 C 9812 0 Local 0 State 0 0 0 0 Local 0 State 83 DIFO 31 Bonds 0 D 0 Local 0 State 80 DIFO 166 Bonds 0 D 0 Local 0 State 70 DIFO 321 Bonds 0 DR TIP Status = Active Drexel Rd. Tucson Blvd. to Alvernon Way Widen to 4 lanes 2004 0 Local 0 State 0 350 Bonds 0 D TIP Status = Active Craycroft Rd. River Rd. to Sunrise Dr. Widen to 4 lanes FISCAL YEAR 2003 21853 TIP Status = Active Country Club Rd. Irvington Rd. to 36th St. Widen to 4 lanes Air Quality Status = Analyzed 140 (000's) Cortaro Farms Rd. I-10 to Thornydale Rd. Widen to 4 lanes Air Quality Status = Analyzed 139 COST AIR QUALITY STATUS Air Quality Status = Analyzed PROPOSED FUNDING (000's) TIP Status = Active Page 123 2007 SPONSOR Pima 7654 Local County 0 State 211 DIFO 0 0 C Pima 0 Local County 0 State 1918 Bonds 0 0 C Pima 0 Local County 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 793 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes AIR QUALITY STATUS TR-87-037 0 0 0 Dust Control Surfacing Various Roadways Paving dirt roads Air Quality Status = Exempt 141 0.5 2 4 147 0.2 2 2 TR-98-010 0.3 2 2 PROJECT 2004 2005 2006 2007 2500 500 Local 0 State 0 0 0 C 500 Local 0 State 0 0 0 C 500 Local 0 State 0 0 0 C 500 Local 0 State 0 0 0 C 500 Local 0 State 0 0 0 C 2450 0 Local 0 State 0 0 0 0 Local 0 State 2450 Bonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 249 0 Local 0 State 220 Bonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1500 0 Local 0 State 296 Bonds 0 0 DR 0 Local 500 State 40 Bonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIP Status = Active I-19 SB Frontage Rd. Southbound at Continental Rd. West of I-19 Realign to separate ramps and provide signals Air Quality Status = Exempt FISCAL YEAR 2003 TIP Status = Active I-19 NB Frontage Rd. - Part 1 Northbound at Continental East of I-19 Realign frontage rd. at Continental Air Quality Status = Exempt PROPOSED FUNDING (000's) COST (000's) Duval Mine Rd. TI - Part 3 La Canada Dr. to Abrego Dr. Widen to 4 lanes on both sides of interstate Air Quality Status = Analyzed 146 TOTAL PROJECT TIP Status = Active Page 124 0 Local 0 State 0 0 0 0 Local 0 State 494 Bonds 0 0 R SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 148 0.9 2 4 787 2.1 2 4 2.8 2 4 1 2 6 Air Quality Status = Analyzed 2005 0 Local 0 State 655 Bonds 0 0 DR 0 Local 0 State 4220 Bonds 0 0 R 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 26225 0 Local 0 State 0 0 0 0 Local 0 State 210 DIFO 0 0 D 0 Local 0 State 260 DIFO 0 0 D 0 Local 0 State 385 DIFO 0 0 D 0 Local 0 State 337 DIFO 24 STP 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Page 125 0 Local 0 State 500 PVT 4113 Bonds 0 C 1511 Local 0 State 717 Bonds 0 0 C 2007 17495 8200 2783 Local 0 State 1514 Bonds 0 0 C PROJECT 2006 0 Local 0 State 998 Bonds 0 0 C TIP Status = Active La Cholla Blvd. Omar Dr. to Magee Rd. Widen to 6 lanes 2004 0 Local 0 State 244 Bonds 0 0 D TIP Status = Active La Canada Dr. River Rd. to Ina Rd. Widen to 4 lanes FISCAL YEAR 2003 8094 TIP Status = Active Kolb Rd. Sabino Canyon to Sunrise Dr. Widen to 4 lanes Air Quality Status = Exempt 591 (000's) Kinney Rd. Ajo Way to Sarasota Widen to 4 lanes Air Quality Status = Exempt 150 COST AIR QUALITY STATUS Air Quality Status = Analyzed PROPOSED FUNDING (000's) 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 795 2.3 2 6 867 COST AIR QUALITY STATUS (000's) La Cholla Blvd. River Rd. to Omar Dr. Widen to 6 lanes Air Quality Status = Analyzed 151 0 2 2 1.4 0 2 1585 23 Local 0 State 0 0 0 R 300 Local 0 State 1000 BR 0 0 C 1509 26 Local 0 State 0 0 0 R 3229 0 Local 0 State 423 Bonds 0 0 DR Replace bridge structure Air Quality Status = Exempt 153 0 Local 0 State 0 3363 Bonds 2000 12.6% RC TIP Status = Active Madera Canyon Rd. @Medium Wash (8301) TIP Status = Active Mainsail Blvd. and Twin Lakes Dr. at 27 wash vic. New 2 lane rd. and culvert Air Quality Status = Exempt 2004 0 Local 0 State 320 Bonds 413 12.6% 0 DR Replace bridge structure Air Quality Status = Exempt FISCAL YEAR 2003 19100 TIP Status = Active Madera Canyon Rd. @Florida Canyon Wash (8302) 0 2 2 PROPOSED FUNDING (000's) TIP Status = Active Page 126 2005 0 Local 0 State 0 7774 Bonds 685 12.6% C PROJECT 2006 2007 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 220 Local 0 State 1000 BR 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 593 4.7 2 2 662 2.8 2 2 Old Spanish Trail Enhancement City Limits to Saguaro Nat. Park East Widen to incl. bike lanes 2.2 2 6 Air Quality Status = Exempt 2005 PROJECT 2006 2007 242 Local 0 State 4000 STP 8000 PLH 0 C 0 Local 0 State 0 0 0 0 Local 0 State 2700 PLH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 560 140 Local 0 State 420 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1100 0 Local 0 State 61 Bonds 0 0 C 0 Local 0 State 232 Bonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 20000 0 Local 0 State 889 Bonds 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIP Status = Active Orange Grove Rd. - Part 1 Thornydale to Corona Widen to 6 lanes divided hwy. (DCR only) 2004 15000 Intersection Improvements Air Quality Status = Exempt 154 2003 TIP Status = Active Old Tucson-Nogales Highway Summit Neighborhood 0 2 2 FISCAL YEAR (000's) Mt. Lemmon Highway #2 Milepost 11.2 to 15.9 Ongoing improvements - final phase Air Quality Status = Exempt 12.01 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 127 0 Local 0 State 655 Bonds 0 0 C 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 61.01 2 2 4 22.02 1.8 4 6 158 2.5 2 4 Air Quality Status = Analyzed 2005 PROJECT 2006 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 4400 0 Local 0 State 0 0 0 0 Local 0 State 88 Bonds 0 0 D 0 Local 0 State 130 Bonds 0 0 D 0 Local 0 State 325 Bonds 0 0 DR 0 Local 0 State 6510 Bonds 0 0 RC 6735 Local 0 State 1344 Bonds 0 0 C 1962 Local 0 State 0 0 0 C 22196 0 Local 0 State 2200 Bonds 0 0 DR 19048 3106 Local 0 State 0 0 0 C TIP Status = Active River Rd. 1st to Campbell Widen to 4 lanes 2004 0 Local 0 State 889 Bonds 0 0 D TIP Status = Active River Rd. Campbell to Alvernon Widen to 4 lanes FISCAL YEAR 2003 19100 TIP Status = Active Palo Verde Rd. I-10 to Veterans Memorial Overpass Widen to 6 lanes Air Quality Status = Analyzed TR-95-012 1.2 2 4 (000's) Orange Grove Rd. - Part 2 Corona to Oracle Widen to 4 lanes divided Air Quality Status = Analyzed PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Exempt 159 TOTAL PROJECT TIP Status = Active Page 128 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2007 0 Local 0 State 0 0 0 0 Local 0 State 1670 Bonds 0 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 157 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes AIR QUALITY STATUS SS501 01C 0 2 2 River Rd. Bridge @Ventana Wash Replace Bridge Structure Air Quality Status = Exempt 798 TR-98-038 0 0 0 596 0.8 2 4 TR-94-006 0 0 0 Air Quality Status = Exempt 2004 2005 19000 0 Local 0 State 1800 Bonds 0 0 DC 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 1000 Bonds 0 0 DC 7260 150 Local 0 State 378 12.6% 0 0 C/Pmt 0 Local 0 State 300 12.6% 0 0 Pmt 0 Local 0 State 300 12.6% 0 0 Pmt 0 Local 0 State 300 12.6% 0 0 Pmt 0 Local 0 State 300 12.6% 0 0 Pmt 2445 200 Local 0 State 1000 BR 0 0 C 876 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Page 129 0 Local 0 State 0 0 0 2007 296 Local 0 State 0 0 0 C TIP Status = Active 0 Local 0 State 0 0 0 PROJECT 2006 259 Local 0 State 1297 Bonds 600 BR 2000 STP C TIP Status = Active Silverbell Rd. Blanco Wash and Brawley Wash Replace bridge and Culvert FISCAL YEAR 2003 5055 TIP Status = Active Shannon Rd. Ina to Magee Widen to 4 lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) COST (000's) Safety Improvements Various locations Minor road alignment and turn lane improvements Air Quality Status = Exempt 164 TOTAL PROJECT 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 166 0.6 4 6 167 2.1 2 4 COST AIR QUALITY STATUS (000's) Skyline Dr. Chula Vista to Campbell Reconstruct to 4/6 lane divided hwy. Air Quality Status = Exempt Sunrise Dr. Craycroft to Kolb Widen to 4 lanes TR-98-047 1 2 4 Air Quality Status = Analyzed 170 1.3 2 4 Air Quality Status = Exempt 2800 Local 0 State 0 2000 PVT 0 C 19100 0 Local 0 State 258 Bonds 0 0 R 0 Local 0 State 9012 Bonds 0 0 RC 10556 4594 Local 0 State 223 Bonds 0 0 C 962 Local 0 State 0 0 0 C 10300 0 Local 0 State 485 Bonds 0 0 D 0 Local 0 State 0 0 0 TIP Status = Active Tanque Verde Rd. Catalina Hwy. to Houghton Rd. Widen to 4 lanes 2004 3312 Local 0 State 2688 Bonds 0 0 RC TIP Status = Active Sunrise Dr. Swan to Craycroft Widen to 4 lanes FISCAL YEAR 2003 11227 TIP Status = Active Air Quality Status = Analyzed 169 PROPOSED FUNDING (000's) TIP Status = Active Page 130 2005 0 Local 0 State 0 0 0 PROJECT 2006 2007 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 148 Bonds 1000 12.6% 6093 DIFO C SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 172 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes AIR QUALITY STATUS TR-97-046 1.5 2 4 Thornydale Rd. Ina to Cortaro Farms Rd. Widen to 4 lanes Air Quality Status = Analyzed 602 TOTAL PROJECT TR-97-047 1.5 2 4 174 1.3 2 4 1.5 2 4 13485 TIP Status = Active Air Quality Status = Analyzed 2583 Local 0 State 2395 DIFO 2471 12.6% 0 C 2004 2005 PROJECT 2006 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2007 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 748 Bonds 0 0 DR 5709 Local 0 State 173 Bonds 0 0 RC 7740 0 Local 0 State 329 DIFO 0 0 D 0 Local 0 State 248 DIFO 0 0 D 0 Local 0 State 252 DIFO 0 0 D 0 Local 0 State 52 DIFO 0 0 R 0 Local 0 State 380 DIFO 0 0 R 4469 0 Local 0 State 135 DIFO 0 0 D 0 Local 0 State 225 DIFO 0 0 D 0 Local 0 State 310 DIFO 0 0 R 0 Local 0 State 277 DIFO 0 0 C 0 Local 0 State 3487 DIFO 0 0 C TIP Status = Active Vail Rd./Colossal Cave Rd. Acacia School to Pantano Wash Bridge Widen to 4 lanes FISCAL YEAR 2003 10170 TIP Status = Active Twin Peaks Rd. Sidewinder to Marana Town Limits Widen to 4 lanes Air Quality Status = Exempt 175 COST (000's) Thornydale Rd. Cortaro to Linda Vista Widen to 4 lanes Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 131 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 177 3 2 4 COST AIR QUALITY STATUS (000's) Valencia Rd. C.A.P. Rd. to Camino de la Tierra Widen to 4 lanes Air Quality Status = Analyzed 178 TR-98-030 1.8 4 6 Valencia Rd. Mission Rd. to I- 19 Widen to 6 lanes 2.9 0 2 Air Quality Status = Analyzed 155 SD010 03D 0.1 4 4 Air Quality Status = Exempt 2005 0 Local 0 State 1769 Bonds 0 0 C 0 Local 0 State 1255 Bonds 2085 TUC 0 C 0 Local 0 State 0 27 TUC 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 125 PVT 0 0 D 0 Local 0 State 250 PVT 0 0 D 0 Local 0 State 500 PVT 0 0 DR 0 Local 0 State 300 PVT 0 0 R 0 Local 0 State 7928 DEMO 1983 12.6% 0 C 0 Local 0 State 120 DEMO 30 12.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 19659 TIP Status = Active Page 132 0 Local 0 State 0 0 0 0 Local 0 State 5300 DEMO 1326 12.6% 0 C 2470 Local 0 State 75 DIFO 0 0 C 2007 6112 10500 3107 Local 0 State 63 DIFO 2495 Bonds 0 C PROJECT 2006 0 Local 0 State 83 DIFO 2095 Bonds 0 RC TIP Status = Active Veterans Memorial Overpass Alvernon Way to Broadmont Dr. Reconstruct existing overpass 2004 0 Local 0 State 100 DIFO 692 Bonds 0 DR TIP Status = Active Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge FISCAL YEAR 2003 11771 TIP Status = Active Air Quality Status = Analyzed 791 PROPOSED FUNDING (000's) 0 Local 0 State 0 0 0 SPONSOR Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 800 STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION AIR QUALITY STATUS SS333 01C 2.3 2 5 Wetmore/Ruthrauff Rd. Fairview Ave. to La Cholla/Ruthrauff Widen to 5 lanes 18.02 1.7 0 0 HF072 01C 3.9 2 4 97.02 4 2 2 184 3 3 PROJECT 2006 2007 SPONSOR Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 5 PDAF 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 11421 0 Local 0 State 8656 HELP 2000 PC 459 STPX DC 0 Local 0 State 0 0 0 38 0 Local 0 State 38 PDAF 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 7273 0 Local 0 Local 0 Local 0 Local 0 Local South Tucson 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 TIP Status = Active 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape Air Quality Status = Exempt 2005 852 Local 0 State 0 0 0 C 50 0 Local 0 State 0 981 Bonds 11610 ACSTP C 2004 0 Local 0 State 0 0 11610 STP C TIP Status = Active 10th Ave 1.5 24400 TIP Status = Active Project Design Concept & Cost Estimate Study Townwide Prepare cost estimates Air Quality Status = Exempt 2003 TIP Status = Active La Canada Dr. Duval Mine Rd to Sahuarita Rd Widen to 4 lanes with landscaping & drainage Air Quality Status = Analyzed FISCAL YEAR (000's) El Toro/Twin Buttes La Canada to La Villita Alignment study and cost estimates Air Quality Status = Exempt PROPOSED FUNDING (000's) COST After Lanes Air Quality Status = Analyzed 43 TOTAL PROJECT 2638 12.6% 0 0 C TIP Status = Active Page 133 0 Local 0 State 3484 STPX 0 0 Pmt 0 Local 0 State 844 12.6% 0 0 Pmt 0 Local 0 State 3900 12.6% 0 0 Pmt Sahuarita Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 185 COST AIR QUALITY STATUS 1150 189 850 Railroad to 4th Ave Roadway Enhancement Air Quality Status = Exempt 0.3 4 4 98.02 1125 East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting Air Quality Status = Exempt 0 0 0 881 TIP Status = Active South 4th Ave. 0.25 0 0 38 Develop engineering concepts and cost estimates Air Quality Status = Exempt 1125 40th St. to Freeway Reconstruct Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active Project Design Concept and Cost Estimate Study 0 Local 0 State 100 12.6% 0 0 D TIP Status = Active 36th St. 0 Local 0 State 150 12.6% 0 0 D TIP Status = Active 29th St. 0.3 0 0 2003 6th Ave to freeway Roadway Enhancement Air Quality Status = Exempt 187 FISCAL YEAR (000's) 29th St. 0.5 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 134 2004 0 Local 0 State 850 12.6% 0 0 C 0 Local 0 State 650 12.6% 0 0 C 0 Local 0 State 125 12.6% 0 0 D 2005 PROJECT 2006 2007 0 Local 0 Local 0 Local 0 State 150 12.6% 0 0 C 0 State 0 0 0 0 State 0 0 0 0 Local 0 Local 0 Local 0 State 100 12.6% 0 0 C 0 State 0 0 0 0 State 0 0 0 0 Local 0 Local 0 Local 0 State 875 12.6% 0 0 C 0 State 125 12.6% 0 0 C 0 State 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 38 PDAF 0 0 Study 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 125 12.6% 0 0 D 0 State 875 12.6% 0 0 C 0 State 0 0 0 SPONSOR South Tucson South Tucson South Tucson South Tucson South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 423 1 5 5 47 COST AIR QUALITY STATUS 54 56 0 Local 0 State 0 0 0 109 0 Local 0 State 0 0 0 0 Local 5 State 99 FAA 5 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 158 0 Local 0 State 0 0 0 0 Local 142 State 16 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 50 0 Local 0 State 0 0 0 0 Local 0 State 50 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 50 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 45 State 5 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active RYAN 0 0 0 Install Lighting Equipment on Runway 6L/24R Air Quality Status = Exempt SPONSOR South Tucson 0 Local 0 State 0 0 0 Building Demolition Air Quality Status = Exempt 2007 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 PROJECT 2006 0 Local 0 State 0 0 0 Roadway Maintenance Air Quality Status = Exempt 2005 0 Local 0 State 763 12.6% 0 0 DC TIP Status = Active RYAN 0 0 0 2004 763 Construct new Taxiway B5 Air Quality Status = Exempt 49 2003 TIP Status = Active RYAN 0 0 0 FISCAL YEAR (000's) South 6th Avenue Roadway Improvement N City Limits to 40th St. Resurfacing Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 135 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 57 COST AIR QUALITY STATUS 59 60 63 TAA 483 0 Local 0 State 0 0 0 0 Local 435 State 48 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 42 0 Local 0 State 0 0 0 0 Local 0 State 42 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 82 0 Local 0 State 0 0 0 0 Local 0 State 82 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 775 0 Local 698 State 77 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 AVGAS Self fueling Facility Air Quality Status = Exempt Apron Reconstruction Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2007 0 Local 0 State 0 0 0 Self Maintenance Bay Air Quality Status = Exempt PROJECT 2006 0 Local 536 State 60 TAA 0 0 C TIP Status = Active RYAN 0 0 0 2005 0 Local 0 State 0 0 0 Install Signage on Runways & Taxiways Air Quality Status = Exempt 2004 596 TIP Status = Active RYAN 0 0 0 2003 Perimeter Road Air Quality Status = Exempt 58 FISCAL YEAR (000's) RYAN 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 136 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 65 COST AIR QUALITY STATUS 70 71 72 TAA 106 0 Local 0 State 0 0 0 0 Local 95 State 11 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 35 0 Local 0 State 0 0 0 0 Local 32 State 3 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 334 0 Local 0 State 0 0 0 0 Local 301 State 33 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 1738 0 Local 0 State 0 0 0 0 Local 78 State 1582 FAA 78 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 CCTV Air Quality Status = Exempt Install infield Drainage Culverts Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2007 0 Local 0 State 0 0 0 REIL on Runway 24L Air Quality Status = Exempt PROJECT 2006 0 Local 23 State 2 TAA 0 0 C TIP Status = Active RYAN 0 0 0 2005 0 Local 0 State 0 0 0 Taxiway Structural Upgrade Air Quality Status = Exempt 2004 25 TIP Status = Active RYAN 0 0 0 2003 Construct Apron & Parking Air Quality Status = Exempt 67 FISCAL YEAR (000's) RYAN 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 137 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 73 COST AIR QUALITY STATUS 76 77 78 TAA 3628 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 162 State 3304 FAA 162 TAA 0 C 0 Local 0 State 0 0 0 TAA 12 0 Local 0 State 0 0 0 0 Local 0 State 12 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 614 0 Local 190 State 22 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 362 State 40 TAA 0 0 C 0 Local 0 State 0 0 0 TAA 147 0 Local 0 State 0 0 0 0 Local 132 State 15 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 Pavement Preservation Air Quality Status = Exempt Construct Apron & Taxiway Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2007 0 Local 0 State 0 0 0 Signage Air Quality Status = Exempt PROJECT 2006 0 Local 62 State 62 TAA 1272 FAA 0 C TIP Status = Active RYAN 0 0 0 2005 0 Local 0 State 0 0 0 Runway Structural Upgrade Air Quality Status = Exempt 2004 1397 TIP Status = Active RYAN 0 0 0 2003 Upgrade Drainage System Air Quality Status = Exempt 75 FISCAL YEAR (000's) RYAN 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 138 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 79 COST AIR QUALITY STATUS 82 83 84 TAA 317 0 Local 0 State 0 0 0 0 Local 285 State 32 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 167 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 150 State 17 TAA 0 0 C TAA 70 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 63 State 7 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 70 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 63 State 7 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active RYAN 0 0 0 0 Local 234 State 26 TAA 0 0 C REIL (RWY 6L/24R) Air Quality Status = Exempt REIL (RWY 15/33) Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2007 0 Local 0 State 0 0 0 Instal MIRL (RWY 6L/24R) Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2005 0 Local 0 State 0 0 0 Taxiway Construct (TWY 4 Access)(Twy 4 South) Air Quality Status = Exempt 2004 260 TIP Status = Active RYAN 0 0 0 2003 Taxiway Construct (high speed exit) Air Quality Status = Exempt 80 FISCAL YEAR (000's) RYAN 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 139 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 85 COST AIR QUALITY STATUS 33.02 36.02 37.02 TAA 40 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 36 State 4 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 190 0 Local 0 State 0 0 0 0 Local 171 State 19 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 682 0 Local 0 State 0 0 0 0 Local 31 State 31 TAA 620 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 115 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 115 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active Ryan 0 0 0 0 Local 0 State 0 0 0 Install base mounted MIRL Air Quality Status = Exempt Lightning detection system Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active Ryan 0 0 0 2007 0 Local 45 State 5 TAA 0 0 C Extend Airfield Drive Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2005 0 Local 0 State 0 0 0 PAPI-4 (RWY 6R) Air Quality Status = Exempt 2004 50 TIP Status = Active RYAN 0 0 0 2003 PAPI-2 (RWY 15/33) Air Quality Status = Exempt 86 FISCAL YEAR (000's) RYAN 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 140 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 38.02 COST AIR QUALITY STATUS 35.02 87 89 TAA 197 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 177 State 20 TAA 0 0 C 0 Local 0 State 0 0 0 TAA 1918 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 87 State 87 TAA 1744 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 19744 0 Local 0 State 0 0 0 0 Local 240 State 5000 FAA 240 TAA 0 C 0 Local 98 State 2000 FAA 98 TAA 0 C 0 Local 240 State 5000 FAA 240 TAA 0 C 0 Local 98 State 2000 FAA 98 TAA 0 C TAA 326 0 Local 0 State 0 0 0 0 Local 15 State 15 TAA 296 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Sound Insulation Program Air Quality Status = Exempt Purchase Disaster Vehicle Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Construct terminal parking apron Air Quality Status = Exempt PROJECT 2006 0 Local 104 State 11 TAA 0 0 Study TIP Status = Active Ryan - Parking Apron 0 0 0 2005 0 Local 0 State 0 0 0 Widen Airfield Drive Air Quality Status = Exempt 2004 115 TIP Status = Active Ryan - Airfield Drive 0 0 0 2003 Updata airport wide basin study Air Quality Status = Exempt 34.02 FISCAL YEAR (000's) Ryan 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 141 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 90 COST AIR QUALITY STATUS 94 95 97 TAA 112 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 101 State 11 TAA 0 0 C 0 Local 0 State 0 0 0 TAA 275 0 Local 0 State 0 0 0 0 Local 248 State 27 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 2217 0 Local 0 State 0 0 0 0 Local 99 State 99 TAA 2019 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 591 0 Local 0 State 0 0 0 0 Local 26 State 26 TAA 539 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 58 State 58 TAA 1182 FAA 0 C Construct High Speed Taxiway Exit from Runway 3/21 Air Quality Status = Exempt Firehouse Modifications Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Reconstruct Access Taxiway Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 Construct Taxiway at Customs Clearance Area Air Quality Status = Exempt 2004 3440 TIP Status = Active TIA 0 0 0 2003 Construct Apron Air Quality Status = Exempt 93 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 142 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 99 COST AIR QUALITY STATUS 700 701 702 TAA 669 0 Local 0 State 0 0 0 0 Local 30 State 30 TAA 609 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 2352 0 Local 0 State 0 0 0 0 Local 67 State 67 TAA 1378 FAA 0 C 0 Local 756 State 84 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 1800 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 80 State 80 TAA 1640 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 6359 0 Local 0 State 0 0 0 0 Local 118 State 2395 FAA 118 TAA 0 C 0 Local 167 State 3394 FAA 167 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Expand Terminal Apron Air Quality Status = Exempt Land Acquisition-Expansion Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Taxiway /Runway Pavement Preservation Air Quality Status = Exempt PROJECT 2006 0 Local 27 State 27 TAA 546 FAA 0 C TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 Access/Service Road Reconstruction Air Quality Status = Exempt 2004 600 TIP Status = Active TIA 0 0 0 2003 Environmental Impact Statement Air Quality Status = Exempt 100 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 143 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 703 COST AIR QUALITY STATUS 709 710 713 TAA 41 0 Local 0 State 0 0 0 0 Local 0 State 41 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 625 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 625 TAA 0 0 C TAA 2000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 2000 TAA 0 0 C TAA 10000 0 Local 0 State 0 0 0 0 Local 0 State 10000 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Hydrant Feederline to Air Freight Apron Air Quality Status = Exempt Relocate Maintenance Facility Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Aircraft Fuel Distribution & Hydrants Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 25 TAA 0 0 C TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 Maintenance Work Ramada for Fuel Truck Air Quality Status = Exempt 2004 25 TIP Status = Active TIA 0 0 0 2003 Commercial Roadway Observation Equipment Air Quality Status = Exempt 705 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 144 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 714 0 0 0 715 0 0 0 TIA @ Firestation Shade Structure 718 0 0 0 Air Quality Status = Exempt 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 205 TAA 0 0 C TAA 23 0 Local 0 State 0 0 0 0 Local 0 State 23 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 40 0 Local 0 State 0 0 0 0 Local 0 State 40 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 185 0 Local 0 State 0 0 0 0 Local 0 State 185 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 500 0 Local 0 State 0 0 0 0 Local 0 State 500 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIP Status = Active TIA Area A T-Hangar Units PROJECT 2006 0 Local 0 State 0 0 0 Fuel Truck Covered Parking Air Quality Status = Exempt 2005 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2004 205 Automated Vehicle Washrack Air Quality Status = Exempt 717 2003 TIP Status = Active TIA 0 0 0 FISCAL YEAR (000's) TIA Administration building Rehabilitate Existing Skylights Air Quality Status = Exempt 716 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 145 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 719 0 0 0 720 0 0 0 TIA Executive Terminal Observation Deck 0 0 0 Air Quality Status = Exempt 723 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 99 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 99 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 171 0 Local 0 State 0 0 0 0 Local 0 State 81 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 1000 0 Local 0 State 0 0 0 0 Local 0 State 1000 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 388 0 Local 0 State 0 0 0 0 Local 0 State 388 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active Canopies at Taxi Parking Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 61 TAA 0 0 C TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 TIP Status = Active TIA West Concourse Concession/Holdroom 2004 61 Flightline Area Remodeling Air Quality Status = Exempt 722 2003 TIP Status = Active TIA 0 0 0 FISCAL YEAR (000's) TIA Executive Terminal New Pilots Lounge Air Quality Status = Exempt 721 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 146 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 726 COST AIR QUALITY STATUS 728 729 730 TAA 138 0 Local 0 State 0 0 0 0 Local 0 State 138 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 94 0 Local 0 State 0 0 0 0 Local 0 State 94 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 92 0 Local 0 State 0 0 0 0 Local 0 State 92 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 623 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 561 State 62 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Building Maintenance Warehouse Air Quality Status = Exempt GA Development - Area B Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Central File Storage Facility Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 78 TAA 0 0 C TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 Upgrade Rontel Facility Air Quality Status = Exempt 2004 78 TIP Status = Active TIA 0 0 0 2003 Ramada for Vehicle Washrack Air Quality Status = Exempt 727 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 147 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 733 COST AIR QUALITY STATUS 735 737 738 TAA 1376 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 62 State 1252 FAA 62 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 3000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 134 State 2732 FAA 134 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 110 0 Local 0 State 0 0 0 0 Local 14 State 1 TAA 0 0 Study 0 Local 72 State 8 TAA 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 100 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 90 State 10 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Study (106 Process West Ramp Area) Air Quality Status = Exempt Site Demolition (GA Area B) Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Demo/Restoration West Ramp Area Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2005 0 Local 550 State 61 TAA 0 0 Study Land Acquisition - Noise Air Quality Status = Exempt 2004 611 TIP Status = Active TIA 0 0 0 2003 Master Plan Update Air Quality Status = Exempt 734 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 148 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 745 COST AIR QUALITY STATUS 31.02 39.02 0 0 0 Air Quality Status = Exempt 739 0 0 0 0 Local 0 State 0 0 0 TAA 155 0 Local 0 State 0 0 0 0 Local 140 State 15 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 289 0 Local 0 State 0 0 0 0 Local 13 State 263 FAA 13 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 200 0 Local 0 State 0 0 0 0 Local 180 State 20 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 200 0 Local 0 State 0 0 0 20 Local 180 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA Area B Site Improvement Air Quality Status = Exempt SPONSOR 0 Local 164 State 18 TAA 0 0 C TIP Status = Active TIA Area B Construct Site Improvements 2007 0 Local 0 State 0 0 0 Purchase new sweepers Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2005 0 Local 0 State 0 0 0 Airfield drainage improvements Air Quality Status = Exempt 2004 182 TIP Status = Active TIA 0 0 0 2003 Demo/Drainage Work Air Quality Status = Exempt 28.02 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 149 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 114.02 COST AIR QUALITY STATUS 116.02 117.02 118.02 TAA 2142 96 Local 96 State 1950 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 10 10 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 18 18 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 26 26 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Modifications to Old Air Freight Bldg Restrooms Air Quality Status = Exempt Tank Farm Control Panel Ramada Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2007 0 Local 0 State 0 0 0 Field Maintenance Restroom Facilities Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2005 72 Local 72 State 1457 FAA 0 0 C Air Freight Apron Air Quality Status = Exempt 2004 1601 TIP Status = Active TIA 0 0 0 2003 TIA GA Site Improvement (Phase II) Air Quality Status = Exempt 115.02 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 150 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 119.02 COST AIR QUALITY STATUS 121.02 732 32.02 TAA 43 43 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 75 75 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 78 0 Local 0 State 0 0 0 0 Local 0 State 78 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 1063 0 Local 0 State 0 0 0 0 Local 48 State 967 FAA 48 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA - Park Avenue Improvements 0 0 0 0 Local 0 State 0 0 0 Expand Building Maintenance Custodial Areas Air Quality Status = Exempt Reconstruct with landscaping, signs, lighting, guardrails,dr Air Quality Status = Exempt SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA - Buildings 0 0 0 2007 0 Local 0 State 0 0 0 Debris removal Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2005 90 Local 0 State 0 0 0 C Upgrade Fire Alarm System in Admin Bldg Air Quality Status = Exempt 2004 90 TIP Status = Active TIA 0 0 0 2003 Aircraft Fueling/Service Center Air Quality Status = Exempt 120.02 FISCAL YEAR (000's) TIA 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 151 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 112.02 COST AIR QUALITY STATUS FISCAL YEAR (000's) 1928 Twin Coach Rehabilitation 2003 120 7 Local 0 State 113 TEA 0 0 C 400 0 Local 0 State 0 0 0 4500 0 Local 0 State 800 12.6% 0 0 Pmt 2043 103 Local 0 State 1194 STP 606 HELP 140 12.6% DC 400 0 Local 0 State 0 0 0 0 0 0 Air Quality Status = Exempt 63.02 2 0 0 588 0.5 5 5 0.1 2 2 0.75 0 0 TIP Status = Active 6th Ave/18th St Intersection Improvements @ Intersection Design, ROW, and construction Air Quality Status = Exempt 64.02 TIP Status = Active 6th Ave Ajo Way to Rodeo Wash (HELP Payback) Reconstruct & upgrade drainage, lighting, landscaping Air Quality Status = Analyzed 455 TIP Status = Active 5th Street: Craycroft to Alvernon Craycroft to Alvernon Pedestrian, bicycle, & transit amenities Air Quality Status = Exempt TIP Status = Active 6th Street: Stone to Euclid Stone to Euclid Sidewalks, crosswalks & spot safety improvements Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 152 2004 0 Local 0 State 0 0 0 2005 PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 200 12.6% 0 0 DC 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 800 12.6% 0 0 Pmt 0 Local 0 State 800 12.6% 0 0 Pmt 0 Local 0 State 800 12.6% 0 0 Pmt 0 Local 0 State 1300 12.6% 0 0 Pmt Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 606 STP 0 0 Pmt Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 DC 0 Local 0 State 200 12.6% 0 0 C Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 243 STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 0 0 0 214 1 0 0 0.3 0 0 0 0 0 0 0 0 2005 0 Local 0 State 0 0 0 2006 0 Local 0 State 0 0 0 18928 408 Local 0 State 1488 12.6% 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 750 0 Local 0 State 750 12.6% 0 0 DC 0 Local 0 State 0 0 0 16800 0 Local 0 State 15000 HELP 1702 12.6% 0 DRC 0 Local 0 State 0 0 0 TIP Status = Active Barraza Aviation Parkway - 4th Ave. 4th Ave underpass HELP Loan & repayment Air Quality Status = Analyzed 4500 TIP Status = Active Barraza Aviation Downtown Signage Downtown Tucson Install new directional signage Air Quality Status = Exempt 246 2004 0 Local 0 State 0 0 0 TIP Status = Active Barraza Aviation Downtown Segment Phase 3 on St Mary's - I-10 to Church Design & construct new roadway PROJECT 2003 0 Local 0 State 846 12.6% 0 0 Study TIP Status = Active Barraza Aviation Downtown Segment Broadway to I-10 Design & RW Air Quality Status = Exempt 72.02 FISCAL YEAR (000's) 34000 Study, design and construction Air Quality Status = Exempt 67.02 COST AIR QUALITY STATUS Barraza - Tucson Arroyo Realignment Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 153 500 Local 0 State 800 12.6% 0 0 D 0 Local 0 State 1000 12.6% 0 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 2000 12.6% 0 0 Pmt 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 4000 12.6% 0 0 Pmt 2007 SPONSOR 0 Local Tucson 0 State 2800 12.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 1200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3000 12.6% 0 0 Pmt Tucson Tucson Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 855 0 0 0 9.01 0 0 0 Bicycle Parking Improvements Citywide Install bicycle lockers at various locations 0 0 0 Air Quality Status = Exempt 107.02 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 53 3 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 808 0 Local 0 State 0 0 0 99 Local 0 State 359 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 1061 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 100 Local 0 State 961 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 951 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 51 Local 0 State 900 STP 0 0 DC 0 Local 0 State 0 0 0 Tucson TIP Status = Active Lane restriping Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active Bike/Pedestrian/Transit Improvements - FY06 0 0 0 2005 29 Local 0 State 471 TEA 0 0 C TIP Status = Active Bike/Pedestrian/Transit Improvements - FY05 Various locations Shoulder improvements and lane restriping 2004 500 Construct bike lanes, paths & Parking Facilities Air Quality Status = Exempt 106.02 2003 TIP Status = Active Bike/Pedestrian/Transit Improvements - FY04 0 0 0 FISCAL YEAR (000's) Barrio Anita Enhancements Along I-10 Construct walkways along the frontage road Air Quality Status = Exempt 21.02 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 154 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS 11.01 SS477 01C 0 0 0 Bikeway Project II - Phase B: @Congress & Santa Cruz Congress St. @ Santa Cruz River Widen existing bike path under bridge Air Quality Status = Exempt 10.01 SS431 01C 0 0 0 249 SL421 01C 0 0 0 220 1 5 8 457 0 0 0 Air Quality Status = Exempt 2005 PROJECT 2006 2007 SPONSOR 4 Local 0 State 66 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 463 23 Local 0 State 400 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 1958 0 Local 0 State 600 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 9000 0 Local 0 State 222 12.6% 0 0 R 0 Local 0 State 0 0 0 0 Local 0 State 800 12.6% 0 0 D 0 Local 0 State 800 12.6% 0 0 D 0 Local 0 State 800 12.6% 0 0 DR Tucson 85 0 Local 0 State 81 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active TIP Status = Activ e Broadway/Arroyo Chico Landscaping & Lighting Broadway to 10th St. Landscaping enhancement & Bikeway lighting 2004 70 TIP Status = Active Broadway Blvd. Euclid to Columbus Widen to 8 lanes Air Quality Status = Analyzed 2003 TIP Status = Active Broadway Bike Overpass over Broadway just east of Barraza Construct a new bike /ped overpass Air Quality Status = Exempt FISCAL YEAR (000's) Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake Construct Bike Path Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 155 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 25.01 0 0 0 19.02 0 0 0 0 0 0 42.02 0 0 0 4.01 0 0 0 0 Local 0 State 400 12.6% 0 0 DC 200 0 Local 0 State 0 0 0 200 0 Local 0 State 0 0 0 200 0 Local 0 State 0 0 0 TIP Status = Active Downtown Pedestrian Plan - FY06 Alameda - Toole to Church Landscaping, lighting, art & signage TIP Status = Active Golf Links/Kolb Rd. Intersection Improvement @Intersection Reconstruct intersection Air Quality Status = Analyzed 400 TIP Status = Active Downtown Pedestrian Plan - FY05 Scott Ave. - Pennington to 13th Landscaping, lighting, art, signage Air Quality Status = Exempt 2003 TIP Status = Active Downtown Pedestrian Plan - FY04 Scott Ave. - Pennington to 13th Landscaping, lighting, art, signage Air Quality Status = Exempt FISCAL YEAR (000's) Downtown Pedestrian Implementation Downtown Tucson Ped Plan - Scott Ave. Add signage, lighting, & streetscape Air Quality Status = Exempt 41.02 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) 2300 TIP Status = Active Page 156 100 Local 0 State 1000 12.6% 0 0 DC 2004 0 Local 0 State 0 0 0 2005 PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 1200 12.6% 0 0 C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 231 0 5 6 COST AIR QUALITY STATUS SS518 01C 2 2 4 Grant Rd/Campbell Intersection on Campbell from Grant to Elm Intersection improvement 442 1 0 0 440 SS486 01C 0 0 0 SS5190 01C 0 0 0 Air Quality Status = Exempt 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 690 Local 0 State 8353 STP 0 0 C 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 940 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 160 10 Local 0 State 150 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 140 0 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active Page 157 0 Local 0 State 1000 12.6% 0 0 RC PROJECT 2006 1393 TIP Status = Active 0 Local 0 State 500 12.6% 0 0 D 2005 0 Local 0 State 0 0 0 TIP Status = Active ITS - Fire Station Signals Grant/Dragoon & Grant/Treat Stations #4 & #5 Design & construct egress signals 0 Local 0 State 5646 12.6% 0 0 DRC 2004 11043 TIP Status = Active ITS - Communication Systems Improvements Air Quality Status = Exempt 782 TIP Status = Active Highland 6th St to Arroyo Chico Enhancements for alternate mode usage Air Quality Status = Exempt 2003 13199 Harrison Rd. Speedway to Old Spanish Trail Widen to 4 lanes divided Air Quality Status = Analyzed FISCAL YEAR (000's) Air Quality Status = Analyzed 39 PROPOSED FUNDING (000's) PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID 441 STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION COST After Lanes AIR QUALITY STATUS SS486 01C 0 0 0 ITS - Regional Trans. Control Center - FY02 At the Control Center Design and construct improvements Air Quality Status = Exempt 49.02 52.02 100.02 0 Local 0 State 0 0 0 Tucson 325 225 Local 0 State 100 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 106 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 6 Local 0 State 100 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 1117 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 117 Local 0 State 1000 STP 0 0 DC 0 Local 0 State 0 0 0 Tucson 155 0 Local 0 State 0 0 0 55 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active Upgrade syncronization database & video detection Air Quality Status = Exempt SPONS OR 0 Local 0 State 0 0 0 TIP Status = Active ITS - Traffic Signal Control Equipment - FY04 0 0 0 2007 0 Local 0 State 0 0 0 Establish connection to Regional Communications Center Air Quality Status = Exempt PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active ITS - Regional Trans. Control Center - FY06 0 0 0 2005 6 Local 0 State 100 STP 0 0 C Connect Marana & PAG Air Quality Status = Exempt 2004 106 TIP Status = Active ITS - Regional Trans. Control Center - FY05 0 0 0 2003 Install equipment to connect South Tucson Air Quality Status = Exempt 50.02 FISCAL YEAR (000's) ITS - Regional Trans. Control Center - FY03 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 158 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 102.02 COST AIR QUALITY STATUS 0 0 0 0 0 0 Air Quality Status = Exempt 46.02 0 0 0 Air Quality Status = Exempt 47.02 0 0 0 Air Quality Status = Exempt 2007 SPONSOR 0 Local 0 State 0 0 0 60 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 Tucson 175 100 Local 0 State 75 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 175 0 Local 0 State 0 0 0 100 Local 0 State 75 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 80 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 5 Local 0 State 75 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 175 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 35 Local 0 State 140 STP 0 0 DC 0 Local 0 State 0 0 0 Tucson TIP Status = Active ITS Improvements - FY06 Valencia/Tucson Blvd. to 911 center Install fiber optic connections PROJECT 2006 0 Local 0 State 0 0 0 TIP Status = Active ITS Improvements - FY05 Valencia - Santa Clara to Old Nogales Highway Install fiber optic connections 2005 0 Local 0 State 0 0 0 TIP Status = Active ITS Improvements - FY04 TCC to Marana Install fiber optic connections 2004 160 TIP Status = Active ITS Improvements - FY03 Connections from TCC to South Tucson & PAG Install fiber optic connections Air Quality Status = Exempt 45.02 2003 Install 10 UPS systems at 10 signal locations Air Quality Status = Exempt 44.02 FISCAL YEAR (000's) ITS - Traffic Signal Control Equipment - FY06 0 0 0 PROPOSED FUNDING (000's) TIP Status = Active Page 159 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 40 2 2 4 136.02 0 0 0 0 0 0 90.01 0 0 0 30.01 0 0 0 Air Quality Status = Exempt PROJECT 2006 2007 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 250 89 Local 0 State 89 3037 0 0 C 36 Local 0 State 36 3037 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 606 152 Local 0 State 152 3037 0 0 C 151 Local 0 State 151 3037 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 616 154 Local 0 State 154 3037 0 0 C 154 Local 0 State 154 3037 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 1350 100 Local 0 State 0 0 0 C 100 Local 0 State 0 0 0 C 100 Local 0 State 0 0 0 C 100 Local 0 State 125 STP 0 0 C 0 Local 0 State 0 0 0 Tucson TIP Status = Active Page 160 100 Local 0 State 1135 12.6% 0 0 C SPONSOR 142 Local 0 State 0 0 0 D TIP Status = Active Living Transportation Laboratory Regionwide Expand U of A Optimization Software 2005 0 Local 0 State 0 0 0 TIP Status = Active JARC - Sun Tran Service to NW Medical Center SunTran route #61 Improve transit service 2004 1377 TIP Status = Active JARC - Job Express Car Loan & Purchase Program Region wide Auto purchase program for TANF Air Quality Status = Ex empt 2003 TIP Status = Active JARC - Commuter Van Program Sells, Ajo, Casa Grande, and Tucson Commuter van program Air Quality Status = Exempt FISCAL YEAR (000's) Irvington Rd. Kolb Rd to Camino Seco Blvd Widen to 3 lanes Air Quality Status = Exempt 137.02 COST AIR QUALITY STATUS Air Quality Status = Analyzed PROPOSED FUNDING (000's) Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 854 0 0 0 26.01 1 2 2 0 0 0 84.01 0.25 6 6 241 0 0 0 Air Quality Status = Exempt PROJECT 2006 2007 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 5400 400 Local 0 State 5000 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 600 34 Local 0 State 566 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 2450 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 250 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 Tucson 1300 144 Local 0 State 856 STP 200 12.6% 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active Park/Euclid Bike & Ped. Bridge Park/Euclid bike-pedestrian bridge Design and construction 2005 25 Local 0 State 203 TEA 204 STP 0 C TIP Status = Active Oracle/Drachman/Main Intersection @Intersection Reconstruct intersection 2004 432 TIP Status = Active Multi Use Bike Path Extn. @ DM Kolb to Irvington New construction Air Quality Status = Exempt 2003 TIP Status = Active Mountain - Roger Rd. to Ft. Lowell Rd. Roger Rd. to Ft. Lowell Rd. Add curbs, bike lanes, street lighting, and storm drains Air Quality Status = Exempt FISCAL YEAR (000's) Miramonte Neighborhood Bike/Ped Crossing 800 to 900 Alvernon Way Construct signals at intersection Air Quality Status = Exempt 134.02 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 161 0 Local 0 State 2200 12.6% 0 0 RC 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI Existing Lanes PROJECT DESCRIPTION After Lanes 32.01 0 0 0 36.01 0 0 0 100.01 0.5 0 0 SL457 01D 0 0 0 105.01 0.5 0 0 TIP Status = Active Air Quality Status = Exempt 2006 2007 SPONSOR 0 Local 0 State 800 STP 0 0 Pmt 0 Local 0 State 3200 STP 0 0 Pmt 0 Local 0 State 2000 STP 0 0 Pmt 0 Local 0 State 2000 STP 0 0 Pmt Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 400 Local 0 State 1216 STP 0 0 C 0 Local 0 State 0 0 0 Tucson 479 30 Local 0 State 449 TEA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 1237 0 Local 0 State 737 12.6% 500 TEA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 378 35 Local 0 State 343 TEA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active South 4th Ave Streetscape Enhancement Project S 4th bet. 22nd and 26th Streets 2005 0 Local 0 State 0 0 0 TIP Status = Active South 10th Ave. Bicycle & Pedestrian Enhancement 19th St. to 22nd St. Pedestrian & bicycle improvements 400 Local 0 State 830 STP 8000 HELP 0 C PROJECT 2004 1616 TIP Status = Active South 10th Ave Revitalization Project 18th to 22nd St Construct streetscape Air Quality Status = Exempt 2003 11230 RR & R - FY06 Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt FISCAL YEAR (000's) RR & R - FY02 Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt PROPOSED FUNDING (000's) COST AIR QUALITY STATUS Air Quality Status = Exempt 663 TOTAL PROJECT TIP Status = Active Page 162 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 83.01 0.25 5 6 30 0 0 0 3.5 5 5 58.02 1.5 5 5 56.02 2 5 5 0 Local 0 State 0 0 0 4994 194 Local 0 State 600 12.6% 0 0 DR 2061 PROJECT 2006 2007 SPONSOR 0 Local 0 State 200 12.6% 0 0 D Tucson 0 Local 0 State 4000 HELP 0 0 C 0 Local 0 State 800 12.6% 0 0 Pmt 0 Local 0 State 800 12.6% 0 0 Pmt 0 Local 0 State 800 12.6% 0 0 Pmt Tucson 187 Local 0 State 65 PDAF 750 12.6% 400 STP DC 0 Local 0 State 474 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 750 0 Local 0 State 0 0 0 0 Local 0 State 250 12.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 Tucson 1350 0 Local 0 State 350 12.6% 0 0 DR 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson TIP Status = Active Page 163 0 Local 0 State 0 0 0 2005 0 Local 0 State 0 0 0 TIP Status = Active Stone Ave. Corridor: Speedway to Ft. Lowell Speedway to Ft. Lowell Drainage, lighting, bike lanes, shelters etc. 2004 0 Local 0 State 0 0 0 TIP Status = Active Stone Ave. Corridor: Ft. Lowell to Wetmore Ft. Lowell to Wetmore Drainage, lighting, bike lanes, shelters etc. Air Quality Status = Exempt 1000 TIP Status = Active Stone Ave. Corridor: 6th to Speedway 6th to Speedway Streetscape, bike, & ped improvements per corridor study Air Quality Status = Exempt 2003 TIP Status = Active Speedway/Stone Avenue Gateway Intersection Improvements Circulation Study & redesign of intersection Air Quality Status = Exempt FISCAL YEAR (000's) Speedway/Main Intersection @Intersection Reconstruct intersection Air Quality Status = Exempt 18.01 COST AIR QUALITY STATUS Air Quality Status = Analyzed PROPOSED FUNDING (000's) PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 135.02 0 0 0 445 0 0 0 Tyndall Ave Multi-modal Corridor 6th St. to University Ave Sidewalks, lighting, bike lanes, and landscaping 0 0 0 473 0 0 0 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 500 30 Local 0 State 470 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 21477 1089 Local 995 Local 895 Local 788 Local 0 Local Tucson Transit 0 State 3358 5307 0 0 C 0 State 2983 5307 0 0 C 0 State 2583 5307 0 0 C 0 State 2156 5307 0 0 C 0 State 0 0 0 173 Local 185 Local 198 Local 212 Local 100 Local 0 State 692 5307 0 0 C 0 State 740 5307 0 0 C 0 State 792 5307 0 0 C 0 State 847 5307 0 0 C 0 State 2000 5307 0 0 C 512 Local 553 Local 591 Local 632 Local 250 Local 0 State 2065 5307 0 0 C 0 State 2210 5307 0 0 C 0 State 2364 5307 0 0 C 0 State 2529 5307 0 0 C 0 State 1000 5307 0 0 C 14483 TIP Status = Active 9906 Citywide Air Quality Status = Exempt 2007 0 Local 0 State 0 0 0 TIP Status = Active Bus Support Equipment & Facilities PROJECT 2006 0 Local 0 State 0 0 0 Citywide Air Quality Status = Exempt 2005 16 Local 0 State 260 STP 0 0 DC TIP Status = Active Bus Stations/Stops/Terminals SunTran 2004 276 Rolling stock and related equipment Replacement busses & vans Air Quality Status = Exempt 472 2003 TIP Status = Active Bus 0 0 0 FISCAL YEAR (000's) Stone Ave./Limberlost Ped Safety Imp. on Stone from Limberlost to Roger Rd. Construct 3 new ped. islands Air Quality Status = Exempt 471 COST AIR QUALITY STATUS Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 164 Tucson Transit Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID LENGTH TIP ID STREET/PROJECT NAME TERMINI TOTAL PROJECT Existing Lanes PROJECT DESCRIPTION After Lanes 475 COST AIR QUALITY STATUS FISCAL YEAR (000's) Replacement Busses and Other Capital Items 25466 0 0 0 Air Quality Status = Exempt 476 TIP Status = Active Technical Assistance Planning 0 0 0 739 Citywide Technical assistance planning for transit operations Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active Page 165 PROJECT 2003 2004 2005 2006 614 Local 657 Local 704 Local 752 Local 0 State 2458 5307 0 0 C 0 State 2630 5307 0 0 C 0 State 2814 5307 0 0 C 0 State 3011 5307 0 0 C 37 Local 40 Local 42 Local 45 Local 0 State 150 5307 0 0 C 0 State 160 5307 0 0 C 0 State 170 5307 0 0 C 0 State 180 5307 0 0 C 2007 SPONSOR Tucson 1068 Local Transit 0 State 5125 5307 0 0 C Tucson 25 Local Transit 0 State 98 5307 0 0 C SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 166 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT LOCATION SPONSOR TYPE WORK LANES LANES LENGTH BEFORE AFTER FED AID TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST FISCAL YEAR 2003 COCHISE COUNTY BISBEE JUNCTION BRIDGE REPL. BR $1,000,000 $200,000 $1,200,000 BISBEE WARREN ENHNCMNT ENHNCMNT $188,600 $10,750 $199,350 NOGALES TERRACE AVE ENHNCMNT ENHNCMNT $500,000 $30,223 $530,223 SAFFORD/THATCHER 20th AVENUE ENHNCMNT ENHNCMNT $486,712 $34,427 $521,139 NOGALES MAIN ST. ENHNCMNT ENHNCMNT $235,750 $13,438 $249,188 SAFFORD DISCOVERY PARK ENHNCMNT ENHNCMNT $152,295 $135,206 $287,501 SANTA CRUZ COUNTY TUBAC ENHNCMNT ENHNCMNT $155,950 $31,190 $187,140 SIERRA VISTA LENZNER AVE ENHNCMNT ENHNCMNT $125,000 $7,125 $132,125 SIERRA VISTA BUFFALO SOLDIER TRAIL ENHNCMNT ENHNCMNT $500,000 $71,236 $571,236 THATCHER CHURCH STREET ENHNCMNT ENHNCMNT $115,900 $30,850 $146,750 WILLCOX TRAIN DEPOT ENHNCMNT ENHNCMNT $245,735 $14,855 $260,590 SIERRA VISTA SIGNAL PRE- EMPT DEVICES HES HES $500,000 $28,500 $528,500 DOUGLAS CHINO ROAD RECONSTR. STP USFS THREE-WAY ENHNCMNT 2 2 1.32 LTAP $1,330,000 $120,000 $1,450,000 ENHNCMNT $293,783 $29,089 $322,872 STP $10,000 $0 $10,000 STP $2,606,142 $148,550 $2,754,692 STP $10,000 FISCAL YEAR 2004 SANTA CRUZ OLD TUCSON HWY RECONSTR. 2 2 2.10 LTAP $10,000 FISCAL YEAR 2005 SAFFORD/THATCHER 20th AVENUE RECONSTR. 2-3 5 0.83 STP $ 2,343,851 $ COCHISE COUNTY NACO HIGHWAY RECONSTR. 2 2 COCHISE COUNTY CHARLESTON ROAD RECONSTR. 2 2 1.15 STP $ 195,208 $ 6 NONE LTAP STP 133,600 $2,477,451 11,127 $206,335 $600,000 $600,000 $10,000 $10,000 FISCAL YEAR 2006 SIERRA VISTA CHARLESTON ROAD RECONSTR. 2 4 1 NONE $1,000,000 $1,000,000 SIERRA VISTA AVENIDA DEL SOL RECONSTR. 2 4 1.5 NONE $1,500,000 $1,500,000 SIERRA VISTA CORONADO RECONSTR. 4 5 0.5 NONE $600,000 $600,000 LTAP STP $10,000 $10,000 STP $10,000 $10,000 FISCAL YEAR 2007 LTAP Page 167 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 168 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS LOCAL CONSTRUCTION PROGRAM FISCAL YEARS 2003-2007 SPONSOR Project Location Type Work Lanes Before Lanes After Project Length Federal Functional Classification Appn Amount OA Amount Hurf Exchange Match Total Cost FY2002-2003 Lake Havasu City Kiowa Reconstruction 2 5 1 maj coll $494,322 $450,000 $405,000 $495,000 $900,000 Mohave County Northern Avenue Reconstruction 2 5 0.1 maj coll $360,855 $328,500 $295,650 $69,350 $365,000 Bullhead City Lakeside 2 Reconstruction 2 5 0.5 maj coll $444,890 $405,000 $364,500 $85,500 $450,000 WACOG AZ Tech Transfer $5,000 $5,000 La Paz Co Salome Rd $384,473 $350,000 $315,000 $135,000 $450,000 $1,689,540 $1,538,500 $1,380,150 $784,850 $2,170,000 Reconstruction 2 2 1 maj coll Sub Total $5,000 FY 2003-2004 Lake Havasu City London Bridge Rd2 Reconstruction 2 5 0.5 maj coll $435,003 $396,000 $356,400 $543,600 $900,000 Kingman N. Banks St Reconstruction 2 5 0.25 maj coll $483,337 $440,000 $396,000 $344,000 $740,000 WACOG AZ Tech Trans $5,000 $5,000 Bullhead City Lakeside 1 $435,003 $396,000 $356,400 $543,600 $900,000 $1,358,343 $1,237,000 $1,108,800 $1,431,200 $2,545,000 $395,458 $360,000 Reconstruction 2 5 0.5 maj coll Sub Total $5,000 FY 2004-2005 Bullhead City Riverside, Hwy95Lakeside WACOG AZ Tech Transfer CRIT Bluewater/Sr 95 Reconst/drain/ sidewks 2 5 0.6 Reconst/Intersect 2 4 0.1 maj coll $324,000 $166,000 $490,000 $5,000 $5,000 $551,773 $502,300 $452,070 $50,230 $502,300 $952,231 $867,300 $776,070 $216,230 $997,300 maj coll $384,473 $350,000 $315,000 $135,000 $450,000 Sub Total $5,000 FY 2005-2006 La Paz County Salome Rd Reconstruction 2 2 Lake Havasu City Mesquite Ave SmokeLHC A Reconstruct/Signal 3 4 0.8 maj coll $610,762 $556,000 $500,400 $99,600 $600,000 Kingman Bank Sreet Phase 2 Reconstruct/Drain 2 5 0.3 maj coll $571,217 $520,000 $468,000 $352,000 $820,000 WACOG AZ Tech Transfer $5,000 $5,000 $1,571,452 $1,431,000 Sub Total Page 169 $5,000 $1,283,400 $586,600 $1,875,000 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR Project Location Type Work Lanes Before Lanes After Project Length Federal Functional Classification Appn Amount OA Amount Hurf Exchange Match Total Cost Kingman N Banks St -3 FY 2006-2007 Reconstruction 2 5 1 maj coll $549,247 $500,000 $450,000 $397,000 $847,000 La Paz Co Salome Rd Reconstruction 2 2 3 maj coll $494,322 $450,000 $405,000 $125,000 $530,000 WACOG AZ Tech Transfer $5,000 $5,000 CRIT Burns Rd/SR95 Reconst/Inters 2 4 $217,721 $198,200 $178,380 $19,820 $198,200 Parker** Palo Verde Av Drain/Reconst/Sidewlks 2 2 $384,473 $350,000 $315,000 $85,000 $400,000 Sub Total $1,650,763 $1,503,200 $1,348,380 $626,820 $1,980,200 Total $7,222,329 $6,577,000 $5,896,800 $3,645,700 $9,567,500 0.1 $5,000 Bridge Replacement Program SPONSOR Project Location Type Work Lanes Before Lanes After 2 0.1 Project Length Federal Functional Classification Appn Amount OA Amount Hurf Exchange Match Total Cost FY 2004-2005 La Paz County Cibola Bridge B# 10221 Reconstruction 2 Page 170 $1,000,000 $600,000 $1,600,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 171 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2003-2007 ESTIMATED COST (X1000) STATE BEGIN ROUTE M.P. 8 PROJECT LOCATION LENGTH 4.0AVE 3E TI TYPE WORK 0ROW ACQUISITION 8 55.9MOHAWK REST AREA 0.1CONSTRUCT REST AREA 95 12.5SOMERTON - 32ND ST 7.3RECONSTRUCT ROADWAY 95 21.916TH ST AVE B TO 4TH AVE 1.5RECONSTRUCT AC, FC $1,000 $0 $0 $0 $0 $1,000 $0 $5,500 $0 $0 $0 $5,500 $13,500 $0 $0 $0 $0 $13,500 $0 $750 $0 $0 $0 $750 $210 $0 $0 $0 $0 $210 $150 95 59CASTLE DOME ANNEX ROAD 95 34MILEPOST 34 TO MILEPOST 44 10.0DESIGN PASSING LANE $0 $150 $0 $0 $0 95 34MILEPOST 34 TO MILEPOST 44 10.0CONSTRUCT PASSING LANE $0 $0 $1,500 $0 $0 $1,500 1.3DESIGN ROADWAY $200 $0 $0 $0 $0 $200 3.5OVERLAY, SEAL $652 $0 $0 $0 $0 $652 $1,000 $0 $0 $0 $0 $1,000 $0 $16,000 $2,000 $8,000 $8,000 $34,000 $16,562 $22,400 $3,500 $8,000 $8,000 $58,462 280 195 0I 8- B 8, SR 280 (AVE 3E ) 2.5AVE E1/2H TO AVE B 0.0INTERSECTION SIGHT DISTANCE 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 195 0AREA SERVICE HIGHWAY -YUMA 26ROW ACQUISITION 195 0AREA SERVICE HIGHWAY -YUMA 26CONSTRUCT ROADWAY TOTAL Page 172 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROPOSED ADDITIONS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2003-2007 STATE BEGIN ROUTE M.P. PROJECT LOCATION 95 56Aberdeen Rd to MP 56 95 69Indian Wash 95 48MP 48 to MP 56 195 0Area Service Highway 280 0I-8 to B-8 TYPE WORK LENGTH 48Drainage Study 0.1All Weather Bridge 8DCR Study need for Improvements 26Construction Completion 1.3Construction /Widening TOTAL Page 173 FUND SOURCE COST BY PRIORITY NEED (X1000) ONE TWO THREE FOUR FIVE TOTAL STATE $175 $0 $0 $0 $0 $175 STATE $1,400 $0 $0 $0 $0 $1,400 STATE $100 $0 $0 $0 $0 $100 STATE $30,000 $0 $0 $0 $0 $30,000 STATE $2,000 $0 $0 $0 $0 $33,675 $0 $0 $0 $0 $33,675 $2,000 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS PROJECTED FOR FY 2003 AVAILABLE AS OF 7/1/01 CATEGORY ESTIMATED FY 2002 EXPENDITURES FY 2002 ALLOCATION 10/01/2001 BALANCE * 07/01/2002 FY 2003 ALLOCATION 10/01/2002 ESTIMATED FY 2003 AVAILABILITY O.A. $ 1,080,880 $ (605,000) $ 1,102,466 $ 1,578,346 $ 1,102,466 $ 2,680,812 S.T.P. $ 1,095,081 $ (669,608) $ 1,211,052 $ 1,636,525 $ 1,211,052 $ 2,847,577 FY 2002 Expenditures: Avenue C: City 8th to 12th St. LTAP Total * Adjusted STP OA $664,608 $600,000 $5,000 $5,000 $669,608 $605,000 ADOT 05/31/02 Page 174 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES ESTIMATED COST PROJECT LOCATION TYPE OF IMPROVEMENT FEDERAL FEDERAL STP OA LOCAL TOTAL FY 2002-2003 FY 2002/2003 Apportionment of OA FY 2002/2003 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 1st St Ave B to Ave C City of Yuma/County of Yuma Partial Funding LTAP Program $1,102,466 $1,211,052 Reconstruct to Widen Engineering/Construction Total Reconstruction to widen Construction Total Reconstruction ROW/Engineering Total Construction ROW/Engineering/Construction Total Reconstruct to Widen Engineering Total Total OBLIGATIONAL AUTHORITY STP BALANCE AFTER AFTER CONSTRUCTION CONSTRUCTION FY 2003 FY 2003 BEGINNING BEGINNING OA BALANCE STP BALANCE $1,578,346 $1,636,525 $1,102,466 $1,211,052 $2,680,812 $2,847,577 $299,889 $299,889 $273,000 $273,000 $600,000 $600,000 $873,000 $873,000 $2,407,812 $2,547,688 $494,322 $494,322 $450,000 $450,000 $300,000 $300,000 $750,000 $750,000 $1,957,812 $2,053,366 $258,146 $258,146 $235,000 $235,000 $14,000 $14,000 $249,000 $249,000 $1,722,812 $1,795,220 $384,473 $384,473 $350,000 $350,000 $21,000 $21,000 $371,000 $371,000 $1,372,812 $1,410,748 164,774 164,774 $5,000 150,000 150,000 $5,000 150,000 150,000 $0 300,000 300,000 $5,000 1,222,812 $1,217,812 1,245,974 $1,240,974 Page 175 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES FEDERAL FEDERAL LOCAL TOTAL FY 2003-2004 STP FY 2003/2004 Apportionment OA FY 2003/2004 Apportionment STP Starting Balance Ave C 1st to 8th ST Yuma County Partial Funding LTAP OA FY 2004 BEGINNING OA BALANCE $1,217,812 $1,102,466 $1,102,466 $1,211,052 Reconstruction to Widen Construction Total Total $576,709 $576,709 $5,000 $525,000 $525,000 $5,000 FEDERAL FEDERAL STP OA $900,000 $1,425,000 $900,000 $1,425,000 $0 $5,000 LOCAL TOTAL FY 2004-2005 FY 2004/2005 Apportionment OA FY 2004/2005 Apportionment STP Starting Balance 32 St : Ave A to Ave B City of Yuma Partial Funding Ave E Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding Ave C 1st to 8th Reconstruction Construction Total Reconstruct Construction Total Reconstruction Yuma County Partial Funding LTAP Program Construction Total Total $1,240,974 $2,320,278 $1,211,052 $2,452,026 $1,795,278 $1,790,278 $1,875,316 $1,870,316 FY 2005 BEGINNING OA BALANCE $1,790,278 $1,102,466 $1,102,466 FY 2004 BEGINNING STP BALANCE $1,211,052 FY 2005 BEGINNING STP BALANCE $1,870,316 $2,892,744 $1,211,052 $3,081,368 $840,348 $840,348 $765,000 $2,000,000 $2,765,000 $765,000 $2,000,000 $2,765,000 $2,127,744 $2,241,021 $988,644 $988,644 $900,000 $900,000 $51,300 $51,300 $951,300 $951,300 $1,227,744 $1,252,377 $549,247 $549,247 $5,000 $500,000 $500,000 $5,000 $400,000 $400,000 $0 $900,000 $900,000 $5,000 $727,744 $722,744 $703,130 $698,130 Page 176 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUTION/REPLACEMENT PROJECTS FISCAL YEAR 2002-2003 ESTIMATED COST (X 1000) BRIDGE NUMBER LOCATION Avenue 21E @ County 71/4 St 8344 Bridge Replacement YC 8338 FEDERAL SHARE (80%) COUNTY MATCH (20%) TOTAL $120.00 $30.00 $150.00 S. Gila Canal @ Avenue 7E Bridge Replacement COY $120.00 $30.00 $150.00 TOTAL $240.00 $60.00 $300.00 SAFETY PROJECTS ESTIMATED COST (X 1000) LOCATION Co. 8th St. & Somerton Ave PROJECT DESCRIPTION Curve Realignment FISCAL YEAR FY 2003 TOTAL HES PROJECTS Page 177 FEDERAL 94.3% LOCAL 5.7% TOTAL $500.00 $28.50 $528.50 $500.00 $28.50 $528.50 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS FISCAL YEARS 2003-2007 ESTIMATED COST (X1000) PROJECT NAME PROJECT LOCATION Fort Yuma Picacho Rd to FYIR 10 (1) Baseline Rd Fort Yuma Baseline Rd to FYIR 102 (1) Ironwood Dr LENGTH 1.00 0.40 TYPE WORK Grade, Drain, Pave (.5) Overlay (.5) Grade, Pave and Canal Crossing TOTAL Page 178 FUND SOURCE 20022003 BIA $290 $290 BIA $260 $260 $550 $550 20032004 20042005 20052006 20062007 TOTAL YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS FISCAL YEARS 2002-2006 PROJECT NAME PROJECT LOCATION Transit Planning Grant Recipient-YMPO Dial-A-Ride YMPO Area Demand Response Fixed Route #1&2 Transit Service Greater Yuma Area FTA ALI CODE FUND SOURCE 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL FTA Section 5303 $26,000 $26,000 $26,000 $26,000 $26,000 Local Match $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 Sub Total Planning $32,500 $32,500 $32,500 $32,500 $32,500 $162,500 FTA Section 5307 (Cap) $167,200 $135,200 $145,000 $155,000 $155,000 $757,400 30.09.00 (Opr) $115,276 $91,875 $96,000 $98,000 $98,000 $499,151 11.71.09 (Rehab) $7,200 $7,200 $7,200 $7,200 $7,200 $36,000 LTAFII Match $58,190 $0 $0 $0 $0 $58,190 11.71.12 $130,000 Local Match $73,960 $138,387 $145,000 $155,000 $155,000 $667,347 Sub Total DAR $421,826 $372,662 $393,200 $415,200 $415,200 $2,018,088 11.71.12 FTA Section 5307 (Cap) $196,875 $157,500 $167,500 $0 $0 $521,875 30.09.00 (Opr) $108,561 $88,273 $91,000 $0 $0 $287,834 11.33.10 (Shelter) $30,200 $20,000 $20,000 $0 $0 11.32.09 (Route Signs) $3,200 $3,200 $0 $0 $0 $6,400 LTAF II Match $68,310 $0 $0 $0 $0 $68,310 Local Match $86,823 $163,881 $170,000 $0 $0 $420,704 Sub Total San Luis $493,969 $432,854 $448,500 $0 $0 $1,375,323 Greater Yuma Transit 11.71.12 FTA Section 5307 (Cap) $0 $0 $0 $450,000 $550,000 $1,000,000 Full Transit System 30.09.00 (Opr) $0 $0 $0 $250,000 $330,000 $580,000 11.32.09 (Route Signs) $0 $0 $0 $10,000 $1,000 $11,000 11.32.10 (Passenger Shelters) $0 $0 $0 $50,000 $50,000 $100,000 11.33.20 (Bus Turnout) $0 $0 $0 $100,000 $100,000 $200,000 LTAF II Match $0 $0 $0 $0 $0 $0 Local Match $0 $0 $0 $306,000 $374,000 $680,000 Sub Total Full Transit $0 $0 $0 $1,166,000 $1,405,000 $991,000 Page 179 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION Transit Planning Multi-Modal Transit Center City of Yuma Capital Facilities Program Support Administration Greater Yuma Area FTA ALI CODE FUND SOURCE 44.26.82 FTA Section 5307 $0 $0 LTAF II Match $0 $0 $0 $0 $0 $0 Local Match $0 $0 $6,000 $6,000 $6,000 $18,000 Sub Total $0 $0 $30,000 $30,000 $30,000 $90,000 11.34.03 FTA Section 5307 (Engr) $0 $150,000 $100,000 $50,000 $0 $300,000 11.33.03 (Construction) $0 $200,000 $680,000 $275,000 $0 $1,155,000 LTAF II Match $0 $0 $0 $0 $0 $0 Local Match $0 $87,500 $195,000 $81,250 $0 $363,750 Sub Total MMTC $0 $437,500 $975,000 $406,250 $0 $1,818,750 FTA Section 5307 $57,800 $57,800 $70,000 $75,000 $75,000 $335,600 44.21.00 LTAF II Match 2002-2003 2003-2004 2004-2005 $24,000 2005-2006 $24,000 2006-2007 $24,000 $0 TOTAL $72,000 $0 Local Match $13,450 $13,500 $16,500 $18,750 $18,750 $80,950 Sub Total A,A,&M $71,250 $71,300 $86,500 $93,750 $93,750 $416,550 Sub Total 5303 $26,000 $26,000 $26,000 $26,000 $26,000 $130,000 Sub Total 5307 $686,312 $911,048 $1,400,700 $1,544,200 $1,390,200 $5,932,460 Sub Total LTAF II Match $126,500 $0 $0 $0 $0 $126,500 Sub Total Local Match TOTAL *San Luis - Yuma and AWC Service are combined with Greater Yuma Transit in FY 2006, and 2007. 2002-2003 Transit 15 months Page 180 $180,733 $409,768 $539,000 $573,500 $560,250 $2,263,251 $1,019,545 $1,346,816 $1,965,700 $2,143,700 $1,976,450 $8,452,211 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET FISCAL YEAR 2003 PROGRAM DIAL - A - RIDE ITEM Operating Rehab COST VALLEY TRANSIT Operating $315,000 San Luis/AWC&Circulator Shelters/benches Route Signs $25,000 $4,000 $344,000 $338,000 $9,000 Sub Total Sub Total Transit Planning FUNDING SOURCE Transit Study $347,000 FTA 5307, LTAF II, YMPO FTA 5307, LTAF II, YMPO $24,000 Program Support Transit 5303 $71,250 $31,929 Sub Total $140,845 Total $831,845 Page 181 FTA 5303,5307,LTAFII, YMPO YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS FISCAL YEARS 2003-2007 PROJECT NAME PROJECT LOCATION Ocean to Ocean Bridge Penitentiary Ave. 20th Street Multi-Use Path Avenue B to Avenue C East Main Canal to Avenue B E Main Canal Multi-Use Path 24th Street to 32nd Street Los Angles AveMedian/Path Arizona Ave. to Fresno St TYPE WORK LENGTH 0.1Painting SPONSOR FUND SOURCE ESTIMATED COST (X1000) FEDERAL LOCAL TOTAL County Enh $500 $50 $550 City of Yuma Enh $72 $39 $111 0.75Construction City of Yuma Enh $116 $8 $124 1Construction City of Yuma Enh $500 $307 $807 Town Wellton Enh $492 $31 $523 1 Construction 0.75Construction Traffic Safety Village 2700 Blk 16th Street 0.1Construction YMPO Enh $91 $6 $97 Retention Basins Hwy 95 Gadsen and Somerton 0.1Construction ADOT Enh $512 $31 $543 Del Sol Restoration 0.1Construction City of Yuma Enh $500 $186 $686 I-8 Landscaping Gila St @ 3rd St Colo Rvr Bdge to Winterhaven Dr TI YMPO Enh $295 $20 $315 Yuma Crossing Pathway Ave A to Prison Hill City of Yuma Enh $500 $125 $625 $3,578 $803 $4,225 0.15Construction 1.5Design & Construction Total Page 182 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS FISCAL YEARS 2003-2007 ESTIMATED COST (X1000) PROJECT NAME PROJECT LOCATION Yuma County County 14th Street Ave 5E to Ave 13E LENGTH TYPE WORK FUND SOURCE 6 Construction CMAQ TOTAL 20022003 20032004 20042005 20052006 0 0 0 0 20062007 $1,000 $0 $0 $0 $0 $1,000 $1,000 20062007 TOTAL TOTAL $1,000 Note: Project Cost 2.5 million $1,500, 000 from Yuma Co. COORDINATED BORDER INFRASTRUCTURE PROGRAM TEA-21, SECTION 1119 Estimated Cost (X1000) PROJECT NAME PROJECT 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 TYPE WORK FUND SOURCE 2.30 miles Design Roadway CBI Sec 1119 20022003 $0 20032004 20042005 20052006 $0 R/W Acquisition $50 $50 Construction $950 $950 TOTAL $1,000 $1,000 Note: Project total includes $500,000 in State SETIF, $250,000 in 2002-2003 STP, and $300,000 in City of San Luis Funds for total $2,050,000. Projected 2002-2003 total project expenditures at $1,250,000 $300,000 spent in FY02 Page 183 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS FISCAL YEARS 2002-2006 PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE 2002-2003 Avenue C City 8th to 12th St 0.5 Reconstruction County $469 Intersection Impv Ave C at 8th Street 0.1 Culvert Projects Misc. Locations ESTIMATED COST (X1000) 2003-2004 $0 2004-2005 $0 2005-2006 $0 2006-2007 $0 TOTAL $469 Reconstruction County $755 $0 $0 $0 $0 $755 Replace Culverts County $250 $250 $250 $250 $250 $1,250 Co 8th St Ave B to Ave C 1 Reconstruct to Five Lanes County $2,370 $0 $0 $0 $0 $2,370 Intersection Impv Co 8th St & Somerton Av 0.2 Reconstruction County $80 $120 $0 $0 $0 $200 Traffic Signals Co 14th @ Ave 3E & Ave A 0.1 Construction County $370 $0 $0 $0 $0 $370 Co 14th St Ave 3E to Ave A Overlay County $700 $0 $0 $0 $0 $700 Drainage Ave 14E @ Foothills North 0.1 Drainage County $780 $0 $300 $0 $1,080 City 5th Street Ave B to Ave C 1 Reconstruction County $125 $75 $0 $125 $0 $325 Co. 8th St Ave C to D 1 Reconstruction County $40 $250 $100 $440 $1,000 $1,830 Ave C Co 8th St. to 1st St. 0.9 Reconstruction County $370 $200 $600 $1,000 $0 $2,170 Intersection Impv Misc. Locations,9E,Co 14th 0.1 Reconstruction County $250 $250 $0 $0 $0 $500 Street lights Misc, Gadsden,Co 8th,2E 0.1 Street Lights County $200 $300 $0 $0 $0 $500 N &S Front. Rd 9E to 13 E 4 Reconstruction County $300 $200 $1,000 $0 $0 $1,500 Traffic Signals Misc. Locations Construction County $125 $125 $125 $125 $125 $625 1st St Avenue B to Av C 1 Reconstruction County $0 $0 $0 $0 $0 $0 Bridge Replace Co 71/2 St&Ave 21E 0.1 Construction County $50 $0 $0 $0 $0 $50 Fortuna Ave Remodel I-8 to Co 12th Dev Ser office 1 Reconstruction Construction County County $325 $777 $900 $0 $900 $0 $0 $0 $0 $0 $2,125 $777 Flashing Signal Co. 14th St Av B&Co 16th Ave 7E to Ave 13E 0.1 6 Flashing signal Construction County County $40 $70 $0 $0 $0 $0 $0 $0 $0 $200 $40 $270 Co. 12th St Ave 11E to 13E 2 Reconstruction County $150 $70 $0 $250 $1,000 $1,470 Public Works Yard Co 12th & Ave 51/2E Construction FEMA $3,420 $0 $0 $0 $0 $3,420 Environmental Roll and Yuma Yard Evaluation County $0 $50 $0 $0 $0 $50 $12,016 $2,790 $2,975 $2,490 $2,575 $22,846 TOTAL Page 184 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL PROJECTS FISCAL YEARS 2003-2007 PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE ESTIMATED COST(X1000) Madison and Giss Round-about/Glorietta Madison Avenue and Giss Parkway Construction ROAD 2002-2003 $993 Gila Street Extension Ocean to Ocean Bridge Lighting 1st Street to Hotel Site Old Col. River Bridge Design/Const. Lighting Install HURF GEN West Wetlands Road West Wetlands Park Del Sol Multi-Modal Hotel Del Sol Del Sol Multi-Modal Hotel Del Sol Del Sol Multi-Modal Hotel Del Sol Carver Neighborhood SecurityCarver Neighborhood Street Lts. Construction Design/Const. Design/Const. Design/Const. Installation 4th Avenue Street Lights 1st to Catalina Drive 4th Avenue Street Lights 1st to Catalina Drive Avenue 9E Railroad Frontage UPRR - Frontage Road Road 2003-2004 2004-2005 TOTAL 2005-2006 2006-2007 $0 $0 $0 $0 $993 $60 $0 $440 $30 $0 $0 $0 $0 $0 $0 $500 $30 ROAD OTHR CDBG GRNT ROAD $27 $28 $100 $5 $25 $301 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $328 $28 $100 $5 $25 Installation Installation Construction BOND ROAD ROAD $1,420 $200 $102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,420 $200 $102 Bus Lane/Bus Stop Rights-of- various Way ROW HURF $30 $70 $30 $0 $0 $130 Intersection Safety Upgrades various Design/Const. ROAD $170 $0 $0 $0 $0 $170 Carver Neighborhood Traffic 5th Street & 15th Avenue & Calming 13th Ave Design/Const. GRNT $25 $0 $0 $0 $0 $25 Roadway Lighting Replacement various Installation ROAD $50 $100 $100 $100 $100 $450 Madison Avenue Reconstruction 1st to Giss Parkway Reconstruction ROAD $60 $250 $470 $70 $0 $850 Main Street Reconstruction 1st Street to 3rd Street Arizona Avenue & 16th Street AZ Ave. & 16th Street Inter. Imp. Reconstruction Design/Const. ROAD ROAD $60 $0 $100 $240 $200 $0 $200 $0 $0 $0 $560 $240 Pacific Avenue Access ControlUPRR - 32nd Street Design/Const. ROAD $70 $30 $170 $0 $0 $270 Avenue 3E Corridor Study Design ROAD $100 $0 $0 $0 $0 $100 32nd St. - 56th St. Page 185 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE ESTIMATED COST(X1000) Design/Const. ROAD 2002-2003 $454 Ave A Const. - Desert Hills to Desert Hills to 40th St. 40th St. Reconstruction BOND Ave A Const. - Desert Hills to Desert Hills to 40th St. 40th St. Reconstruction Arizona Ave - 16th Street to Palo Verde Araby Road Pavement Replacement Westbound ramps to 24th St. 2003-2004 2004-2005 TOTAL 2005-2006 2006-2007 $0 $0 $0 $0 $454 $1,000 $0 $0 $0 $0 $1,000 ROAD $90 $0 $0 $0 $0 $90 ROW ROAD $570 $0 $0 $0 $0 $570 4th Avenue Reconstruction 32nd St. to 40th St. 40th Street - Arizona Avenue Arizona Avenue to Avenue A to Avenue A Design Design/Const. ROAD BOND $100 $0 $0 $1,100 $0 $0 $0 $0 $0 $0 $100 $1,100 40th Street - Arizona Avenue Arizona Avenue to Avenue A to Avenue A Design/Const. ROAD $100 $0 $0 $0 $0 $100 24th Street - East Main to Avenue B East Main to Avenue B Reconstruction ROAD $400 $0 $0 $0 $0 $400 24th Street - Avenue B to Avenue C Avenue B to Avenue C Design/Const. PRO $133 $0 $0 $0 $0 $133 24th Street - Avenue B to Avenue C Avenue B to Avenue C Design/Const. ROAD $200 $0 $0 $0 $0 $200 Ave A Reconst. - 40th St to Airport Loop 40th St to Airport Loop Design ROAD $0 $0 $0 $2 $0 $2 1st Street: Gila Street to Avenue C Gila Street to Avenue C Design/Reconst. ROAD $240 $1,000 $800 $200 $0 $2,240 1st Street: Gila Street to Avenue C Gila Street to Avenue C Design/Reconst. STP $150 $0 $0 $0 $0 $150 16th Street to Palo Verde 21st Avenue Reconstruction & 6th to 8th Streets Storm Sewer Reconstruction HURF $540 $0 $0 $0 $0 $540 Magnolia, et al Naples Avenue and Rancho Viejo Subdiv. Design/Reconst. Reconstruction HURF HURF $45 $360 $365 $0 $230 $0 $0 $0 $0 $0 $640 $360 12th to 16th Streets: 4th Ave 4th Ave to Ave "A" to Ave "A" Design/Reconst. HURF $110 $618 $455 $0 $0 $1,183 Camino Alameda, et al (Casa Casa Manana Manana) Design/Reconst. HURF $40 $195 $325 $0 $0 $560 Magnolia, 8th St., & EMC Naples Ave& 20th Rancho Viejo Subdiv. Page 186 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE ESTIMATED COST(X1000) Design/Reconst. HURF $0 $25 2004-2005 $220 17th-19th Streets: 5th Ave to 5th Ave to Ave "A" Ave "A" Design HURF $75 $0 Airport Loop, et al 4th Av to Ave A, Co14th intersection Design/Reconst. ROAD $30 Gateway Drive &15th Pl. Reconstruction Gateway Drive &15th Pl. Reconst. Reconstruction HURF Villa Hermosa No. 2 except 22nd St. Villa Hermosa No. 2 except 22nd St. Design/Reconst. 32nd Street - 4th Avenue to Avenue B 4th Avenue to Avenue B 32nd Street - 4th Avenue to Avenue B 4th Avenue to Avenue B Major Intersection Improvements Redondo Center Drive/Arizona Construction & 32nd St. Catalina Drive - 32nd St. to 4th Ave. 32nd St. to 4th Ave. 2002-2003 2003-2004 TOTAL 2005-2006 2006-2007 $0 $0 $245 $355 $350 $0 $780 $0 $0 $0 $0 $30 $101 $0 $0 $0 $0 $101 HURF $35 $0 $250 $0 $0 $285 Design/Reconst. ROAD $235 $500 $1,465 $1,000 $0 $3,200 Design/Reconst. STP $0 $630 $600 $0 $0 $1,230 BOND $1,000 $0 $0 $0 $0 $1,000 Maiden Ln. & Gila St - 1st St 1st St to Giss Pk to Giss Pk Design/Reconst. HURF $43 $425 $0 $0 $0 $468 Traffic Signal Installation and various Upgrades Installation ROAD $150 $0 $0 $0 $0 $150 8th Avenue: 24th Street - 32nd24th Street - 32nd Street Street Design/ROW ROAD $0 $0 $0 $610 $1,000 $1,610 Driveway Replacements Sidewalk Handicap Ramps Right-of-Way Acquisition 7th Street - 600 & 1000 Blocks Reconstruction Construction ROW Design/Reconst. HURF HURF ROAD HURF $40 $10 $520 $215 $40 $10 $250 $0 $40 $10 $150 $0 $40 $10 $250 $0 $40 $10 $5,035 $0 $200 $50 $6,205 $215 various various various 600 & 1000 Blocks 20th St. Pathway/Bikeway -AveAve B to Ave C B to Ave C Design/Const. PRO $1 $0 $0 $0 $0 $1 20th St. Pathway/Bikeway -AveAve B to Ave C B to Ave C Design/Const. ROAD $39 $0 $0 $0 $0 $39 20th St. Pathway/Bikeway -AveAve B to Ave C B to Ave C Design/Const. STP $72 $0 $0 $0 $0 $72 1st Avenue: 16th Street to 12th Street Design/Reconst. HURF $360 $100 $0 $0 $0 $460 16th Street to 12th Street Page 187 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE 20th St. Pathway/bikeway E.M.C.- Ave. B E.M.C. - Ave B Construction ROAD 20th St. Pathway/bikeway E.M.C.- Ave. B E.M.C. - Ave B Construction STP 45th Avenue: 20th Street to 24th Street 20th Street to 24th Street Design/Reconst. 45th Avenue: 20th Street to 24th Street 20th Street to 24th Street Design/Reconst. West Main Canal Multi-use Path Avenue A to Avenue B ESTIMATED COST(X1000) 2002-2003 2003-2004 2004-2005 TOTAL 2005-2006 2006-2007 $8 $0 $0 $0 $0 $8 $116 $0 $0 $0 $0 $116 HURF $0 $0 $0 $75 $300 $375 PRO $0 $0 $0 $166 $0 $166 Design ROAD $0 $0 $40 $0 $0 $40 Intersection Sight Distance various Avenue A: 16th St. to 24th St.16th St. to 24th St. Site Distance ROW/Reconst. ROAD OTHR $150 $465 $50 $0 $50 $0 $50 $0 $50 $0 $350 $465 Avenue A: 16th St. to 24th St.16th St. to 24th St. ROW/Reconst. ROAD $400 $1,685 $405 $1,460 $974 $4,924 Avenue A: 8th St. to 16th St. 8th St. to 16th St. Des./ROW/Recon. ROAD $40 $300 $0 $0 $0 $340 Avenue A: 24th St. to 32nd Street 24th St. to 32nd Street Des./ROW/Recon. ROAD $100 $0 $0 $0 $0 $100 Avenue A: 1st St. to 8th St. Avenue A: 32nd St. to 36th St. 1st St. to 8th St. 32nd St. to 36th St. Design/ROW Design ROAD ROAD $169 $0 $550 $50 $0 $0 $0 $0 $0 $0 $719 $50 Pave 21st Drive and 25th Street 21st Drive & 25th St. Des./ROW/Recon. HURF $10 $0 $165 $0 $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 Pacific & 2 1/2E Design ROAD $0 $45 $50 $0 $0 $95 Engler Avenue - 24th St. & E. 24th St. & E. Palo Verde Palo Verde Des./ROW/Recon. HURF $50 $0 $250 $0 $0 $300 29th Street between 4th Ave. 4th Ave. & 8th Ave. & 8th Ave. Design HURF $10 $145 $0 $0 $0 $155 28th Street Constr.: Ave. B to Ave. B to Ave. C Ave. C ROW ROAD $400 $0 $0 $0 $0 $400 Page 188 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE Traffic Signal Install.: Ave. B Ave. B & 28th & 28th Installation OTHR Traffic Signal Install.: Ave. B Ave. B & 28th & 28th Installation PRO Traffic Signal Install.: Ave. B Ave. B & 28th & 28th Installation E.M.C.Pathway: Maxey Check to 32nd St. Maxey Check to 32nd St. E.M.C.Pathway: Maxey Check to 32nd St. ESTIMATED COST(X1000) 2002-2003 $50 2003-2004 2004-2005 TOTAL 2005-2006 2006-2007 $0 $0 $0 $0 $50 $30 $0 $0 $0 $0 $30 ROAD $100 $0 $0 $0 $0 $100 Design/Const. GRNT $500 $0 $0 $0 $0 $500 Maxey Check to 32nd St. Design/Const. HURF $217 $0 $0 $0 $0 $217 E.M.C.Pathway: Maxey Check to 32nd St. Maxey Check to 32nd St. Design/Const. ROAD $90 $0 $0 $0 $0 $90 Old Col. River (Ocean to Ocean) Bridge Ocean to Ocean Bridge Design/Reconst. GRNT $500 $0 $0 $0 $0 $500 Old Col. River (Ocean to Ocean) Bridge Ocean to Ocean Bridge Design/Reconst. ROAD $50 $0 $0 $0 $0 $50 Relamp Traffic Signals various Traffic Signal Interconnection various Installation Installation HURF GRNT $50 $20 $0 $0 $0 $0 $0 $0 $0 $0 $50 $20 Traffic Signal Interconnection various Installation HURF $4 $0 $0 $0 $0 $4 Traffic Signal Interconnection various Installation ROAD $52 $0 $0 $0 $0 $52 11th Street: 3rd Avenue to 2nd Avenue Design/Reconst. HURF $0 $0 $59 $0 $0 $59 24th Street - Araby to Avenue Araby to Avenue 9E 9E Widen/Reconst. ROAD $50 $122 $500 $630 $0 $1,302 Mesa Avenue Construction Street Lights - Infill/Growth Meadowbrook Subdivision Reconstruct 32nd to 36th Street various 16th to 20th St&Av B to Pendergast Construction Installation Design/Reconst. ROAD HURF HURF $131 $80 $0 $0 $0 $250 $0 $0 $0 $0 $0 $735 $0 $0 $1,590 $131 $80 $2,575 Rancho Verde Subdivision Reconstruction Rancho Verde Subdivision Design/Reconst. HURF $137 $100 $0 $0 $0 $237 Upgrade Traffic Signals w/Illumin. Signs various Installation ROAD $76 $76 $102 $0 $0 $254 3rd Avenue to 2nd Avenue Page 189 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK FUND SOURCE ESTIMATED COST(X1000) 32nd Street - Avenue A to 8th Avenue A to 8th Avenue Avenue ROW ROAD 2002-2003 $80 Arizona Avenue - 16th to Giss 10th Street to Giss Pky Pky ROW ROAD Traffic Signal Installation and various Upgrades Installation ROAD TOTAL Page 190 2003-2004 $80 2004-2005 $80 $500 $250 $150 $15,800 TOTAL 2005-2006 2006-2007 $0 $0 $240 $0 $0 $750 $1,500 $150 $125 $125 $125 $675 $10,960 $7,696 $6,073 $9,974 $50,503 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS FISCAL YEARS 2003-2007 CITIES OF YUMA, SOMERTON AND SAN LUIS, WELLTON, YUMA COUNTY, AND THE ARIZONA DEPARTMENT OF TRANSPORTATION PROJECT NAME PROJECT LENGTH LOCATION TYPE WORK FUND SOURCE ESTIMATED COST (X1000) 2002-2003 2003-2004 2004-2005 2005-2006 TOTAL 2006-2007 US95 At Avenue A 0.1 Intersection Improvement COY/ADOT $0 $2,500 $0 $0 $0 $2,500 US95 20th St 0.1 Intersection improvement COY/ADOT $50 $0 $0 $0 $0 $50 32nd Street Avenue 4E 0.1 Traffic Signal Yuma Co/ADOT $100 $0 $0 $0 $0 $100 TOTAL $150 $2,500 $0 $0 $0 $2,650 SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION BALANCE 7/1/01 $37,449 FY 2002 ALLOCATION* $7,650 FY 2002 USE $0 FY 2003 ALLOCATION* $7,650 FY 2003 AVAILABILITY $52,749 CITY OF SOMERTON $35,733 $4,675 $0 $4,675 $45,083 TOWN OF WELLTON $8,031 $2,675 -$6,541 $2,675 $6,840 $81,213 $15,000 -$6,541 $15,000 $104,672 CITY OF SAN LUIS TOTAL PROGRAM *Based on $2000 Base + 2000 Population Distribution. San Luis 62.75%, Somerton 29.75%, and Wellton 7.50% of $9000 Page 191 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2003-2007 PROJECT NAME Somerton Ave. Somerton Ave PROJECT LOCATION LENGTH Jefferson St. to County 15th Fern St. to County 16 3/4 0.5 0.6 TYPE WORK Reconstruct, C&G, SW, Bury Canal Reconstruct., C&G, SW FUND ESTIMATED COST (X1000) TOTAL SOURCE 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 HURF $0 $0 $1,016 $0 $0 $1,016 HURF TOTAL $576 $0 $0 $0 $0 $576 $576 $0 $1,016 $0 $0 $1,592 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE 2002-2003 ESTIMATED COST (X1000) TOTAL 2003-2004 2004-2005 2005-2006 2006-2007 $0 $371 $0 $0 $371 SECOND STREET E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF $0 CESAR CHAVEZ E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF $0 $371 $0 $0 $0 $371 A STREET B STREET C STREET D STREET E STREET ARCHIBALD AVE MESA AVE 1ST STREET TO 2TH STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET A STREET TO F STREET E ST TO JUAN SANCHEZ BVD 0.06 0.18 0.18 0.16 0,15 0.39 0.13 C&G, PAVMT AND SWK C&G ,PAVMT AND SWK C&G ,PAVMT AND SWK C&G, PAVMT AND SWK C&G , PAVMT AND SWK C&G AND SWK C&G AND SWK HURF HURF HURF HURF HURF HURF HURF $0 $0 $0 $0 $0 $0 $0 $4 $0 $20 $0 $0 $0 $0 $0 $0 $0 $18 $0 $0 $0 $0 $0 $0 $0 $16 $0 $0 $9 $62 $62 $58 $53 $166 $54 $13 $62 $82 $76 $69 $166 $54 MESA AVE E STREET C ST TO E ST ARCHIBOLD AV TO MESA AV 0.12 0.05 C&G AND SWK C&G AND SWK HURF HURF $0 $0 $0 $0 $0 $0 $0 $0 $46 $21 $46 $21 F STREET JUAN SANCHEZ BLVD MAIN ST TO MESA AV MAIN ST TO ESCONDIDO ST 0.07 0.12 C&G AND SWK C&G AND SWK HURF HURF $0 $0 $0 $0 $0 $0 $0 $0 $28 $42 $28 $42 $0 $371 $389 $16 $601 $1,377 TOTAL Page 192 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2003-2007 PROJECT NAME 11th STREET PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE 2002-2003 ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 TOTAL 2006-2007 1.50 PAVEMENT CDBG $86 $0 $0 $0 $0 $86 LOS ANGLES AVE OAKLAND TO WILLIAMS STREET COYOTE WASH TO MOHAWK BLVD 0.75 SIDEWALK CDBG $0 $99 $0 $0 $0 $99 COYOTE BRIDGE RR CROSSING LOA ANGLES AVE LOS ANGLES AVE DOME STREET AND RR BUSINESS FRONTAGE ROAD 0.02 0.02. 2.00 RETROFIT CONSTRUCTION PAVEMENT CDBG UNK UNK $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $125 $0 $0 $0 $300 $100 $125 $300 $86 $99 $100 $125 $300 $710 TOTAL 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 193 20022003 $225 $225 ESTIMATED COST (X1000) 2003200420052004 2005 2006 $0 $0 $0 $0 $0 $0 20062007 $0 $0 TOTAL $225 $225 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PM10 ABATEMENT PROJECTS FISCAL YEARS 2003-2007 JURISDICTION LOCATION LENGTH MILES CITY OF YUMA CITY OF YUMA YUMA COUNTY YUMA COUNTY Projects from the adopted SIP have been completed. The city continues with on-going maintenance and dust control projects. Various alleys and streets Various Streets Projects from the adopted SIP have been completed. The county has scheduled additional projects listed below. Various Streets YUMA COUNTY TYPE WORK 18.50MagCL Dust Control 12000.00Street Sweeping 56.20MagCL Dust Control (Semi Annual) Various Streets Various Streets CITY OF SOMERTON Projects from the adopted SIP have been completed. The city continues with on-going maintenance and dust control projects. 7.00Pave Unpaved Roads 100.00Street Sweeping CITY OF SOMERTON Various Streets Various Streets YUMA Proving Ground Various Streets Various Streets MCAS Various Streets and Parking lots 1843.00 Street Sweeping 1560.00Watering 5.40Dust Control 142.00Watering 2.00Paved unpaved areas Page 194 FUND SOURCE ESTIMATED COST (X1000) 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 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 9 CONTROL MEASURE Reduce track out 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 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 TOTAL UNITS IN INVENTORY 500.00 TOTAL UNITS TREATED RACM Not Adopted 48 TREATMENT EFFICIENCY 0.9 ESTIMATED REDUCTION TONS/YEAR 13.4 13.4 5.4 Data not available Data not available RACM Not Adopted 400.00 10000.00 400 10 0.4 0.9 16.8 16.8 N/A 292.1 116.8 254.00 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 195 0.8 0.8 ESTIMATED UNCONTROLLED EMISSIONS TONS/YEAR N/A 6 18150 50 54.6 0.1 293 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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 CONTROL MEASURE Reduce track out 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 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 1400.00 RACM Not Adopted RACM in base case RACM Not Adopted RACM Not Adopted 27923.00 Not creditable 353.00 Page 196 TREATMENT EFFICIENCY 0.9 0.8 0.8 75 29 0.4 0.9 82.5 0.9 18150 1 50 1 ESTIMATED UNCONTROLLED EMISSIONS TONS/YEAR N/A 6 ESTIMATED REDUCTION TONS/YEAR 19.5 19.5 N/A 266.9 116.8 15.6 15.6 1896.2 17.4 2.65 101.2 440 1725.3 105 295.5 5008.1 5.4 5.75 0.3 293 0 14.9 353.2 7.05% 271.7 FOREST SERVICE AND NATIONAL PARK SERVICE Page 197 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: Pima MPO: Pima Association of Governments (PAG) N/A ROUTE NO.: Catalina Highway (no known route number) 8 ROUTE NAME: FH 39, General Hitchcock Highway DESCRIPTION: 6.2 km Grade & Pave AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. CLP: 5/16/02 FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING FY 2002 FY 2003 FY 2004 $1,400,000 $27,000 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 $1,500,000 $28,000 $0 $15,000,000 $285,000 $0 CONSTRUCTION ENGINEERING CONSTRUCTION Page 198 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Southeastern Arizona Governments Organization ROUTE NO.: SABE 10(1) ROUTE NAME: San Bernardino NWR DESCRIPTION: Repair and widen 1 mile of single lane paved Entrance Road. Construct turnouts at 1/4mile intervals. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. CLP: 5/16/02 FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING FY 2004 FY 2005 FY 2006 $9,000 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 $9,000 $0 $0 $0 $0 $0 CONSTRUCTION ENGINEERING CONSTRUCTION Page 199 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, GRCA 13(1) ROUTE NAME: Cape Royal Road DESCRIPTION: 3R 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 FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 $113,000 $0 $0 $1,130,000 $0 $0 CONSTRUCTION ENGINEERING CONSTRUCTION Page 200 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Northern Arizona Council of Governments ROUTE NO.: Canyon De Chelly NM, CACH 10(1) ROUTE NAME: Canyon De Chelly Roads DESCRIPTION: 3R 15.84 mi. on Antelope Hs & Mummy Cave Roads & South 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 FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 CONSTRUCTION ENGINEERING CONSTRUCTION $0 $216,100 $0 $0 $2,161,000 $0 $0 Page 201 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, GRCA 12(2) ROUTE NAME: S. Entr. Road Resurface DESCRIPTION: 3R, This project will resurface 5.1 miles of the South Entrance Road (Highway 64) from the park boundary to the Desert View Intersection. 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 FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $100,000 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $89,000 CONSTRUCTION $0 $891,000 Page 202 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Pima Assoc. of Governments ROUTE NO.: Saguaro National Monument, SAGU ROUTE NAME:, Cactus Forest Dr. DESCRIPTION: 3R 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 FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $190,000 $0 CONSTRUCTION $0 $1,901,000 $0 Page 203 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: Apache MPO: N/A ROUTE NO.: Forest Highway 43-1(1) ROUTE NAME: Sunrise Park-Big Lake DESCRIPTION: 9.1 KM Grade & Drain AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. CPL:5/16/02 FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $0 $610,000 CONSTRUCTION $0 $0 $6,100,000 Page 204 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Western Arizona Council of Governments ROUTE NO.: HPP 93(3) ROUTE NAME: Hoover Dam Bypass DESCRIPTION (i.e. type of work, termini, length, etc): 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 FY 2003 FY 2004 FY 2005 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $650,000 $0 CONSTRUCTION $0 $65,000,000 $0 Page 205 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Northern Arizona Council of Governments ROUTE NO.: Petrified Forest National Park ROUTE NAME: Transportation Plan DESCRIPTION: Transportation planning for alternative transportation program 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 FY 2003 FY 2004 FY 2005 $200,000 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $0 $0 CONSTRUCTION $0 $0 $0 Page 206 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE COUNTY: MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon ROUTE NAME: Desert View parking area and transit facilities DESCRIPTION: Roadway and parking lot relocation and reconfiguration 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 FY 2002 FY 2003 FY 2004 PRELIMINARY ENGINEERING $0 $0 $0 ENGINEERING SERVICES $0 $0 $0 RIGHTS -OF-WAY $0 $0 $0 CONSTRUCTION ENGINEERING $0 $0 $0 $3,300,000 $0 $0 CONSTRUCTION Page 207 PUBLIC TRANSIT Page 208 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 209 § 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 210 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 2003 to 2005 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 2003, 2004 and 2005 federal fiscal years. These were developed with the assumption that FTA funding appropriations will remain at the FY 2002 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 211 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 212 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) FY 2003-2005 Fiscal Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 ALI Code Location Project Description Fund Type 11.12.15 11.12.15 11.13.15 11.13.15 11.62.03 11.73.00 11.73.00 11.80.00 11.80.00 11.13.04 11.13.04 11.13.03 11.12.04 11.33.01 11.34.20 11.34.20 11.62.03 11.42.07 11.42.06 11.42.09 11.42.09 11.42.10 30.09.00 11.80.00 11.79.00 30.09.00 11.73.00 43.50.01 43.50.02 43.50.03 43.50.05 Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide BUY 13 REPLACEMENT VAN BUY 24 REPLACEMENT VAN BUY 29 VAN FOR SVC EXPANSION BUY 10 VAN FOR SVC EXPANSION PURCHASE 11 RADIOS CONTINGENCIES/PROGRAM RESERVE CONTINGENCIES/PROGRAM RESERVE STATE ADMINISTRATION STATE ADMINISTRATION BUY 1 <30-FT BUS FOR EXPANSION BUY 6 <30-FT BUS FOR EXPANSION BUY 2 30-FT BUS FOR EXPANSION BUY 3 REPLACEMENT <30 FT BUS CONSTRUCT3 - BUS TERMINAL REHAB/RENOVATE 1 - MISC BUS ST EQUIP REHAB/RENOVATE 3- MISC BUS ST EQUIP PURCHASE 6 RADIOS ACQUIRE 1 - ADP HARDWARE ACQUIRE 1 - SHOP EQUIPMENT ACQUIRE 1 - MOBILE SURV/SECTY EQUIP ACQUIRE 1 - MOBILE SURV/SECITY EQUIP ACQUIRE 4 - MOBILE FARE COLL EQUIP OPERATING ASSIST - 50% (USE FPC 04) STATE ADMINISTRATION PROJECT ADMINISTRATION OPERATING ASSIST+D2 - 50% (USE FPC 04) CONTINGENCIES/PROGRAM RESERVE TRAINING TECHNICAL ASSISTANCE TRANSIT RESEARCH PROGRAM RESERVE TOTAL ALL CATEGORIES 2003 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5310 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 Page 213 Local Cost $93,600 $187,600 $236,000 $76,400 $1,473 $7,900 $25,017 $37,500 $32,257 $10,000 $25,396 $11,898 $11,727 $16,378 $4,469 $2,038 $1,032 $75 $496 $1,375 $231 $563 $1,207,593 $0 $143,135 $319,623 $0 $0 $0 $0 $0 $2,453,776 Federal Cost $374,400 $750,400 $944,000 $305,600 $5,890 $31,600 $100,067 $150,000 $129,030 $40,000 $337,404 $158,072 $155,800 $217,591 $17,871 $27,076 $13,715 $1,000 $6,596 $5,500 $3,067 $7,480 $1,207,593 $267,828 $572,531 $319,623 $0 $59,533 $20,000 $4,000 $1,500 $6,234,767 Total Cost $468,000 $938,000 $1,180,000 $382,000 $7,363 $39,500 $125,084 $187,500 $161,287 $50,000 $362,800 $169,970 $167,527 $233,969 $22,340 $29,114 $14,747 $1,075 $7,092 $6,875 $3,298 $8,043 $2,415,186 $267,828 $715,666 $639,246 $0 $59,533 $20,000 $4,000 $1,500 $8,688,543 Fiscal ALI Code Year 2004 11.12.15 2004 11.12.15 2004 11.13.15 2004 11.13.15 2004 11.62.03 2004 11.73.00 2004 11.73.00 2004 11.80.00 2004 11.80.00 2004 11.13.04 2004 11.13.04 2004 11.13.03 2004 11.12.04 2004 11.33.01 2004 11.34.20 2004 11.34.20 2004 11.62.03 2004 11.42.07 2004 11.42.06 2004 11.42.09 2004 11.42.09 2004 11.42.10 2004 30.09.00 2004 11.80.00 2004 11.79.00 2004 30.09.00 2004 11.73.00 2004 43.50.01 2004 43.50.02 2004 43.50.03 2004 43.50.05 Location Project Description Fund Type Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide BUY 13 REPLACEMENT VAN BUY 24 REPLACEMENT VAN BUY 29 VAN FOR SVC EXPANSION BUY 10 VAN FOR SVC EXPANSION PURCHASE 11 RADIOS CONTINGENCIES/PROGRAM RESERVE CONTINGENCIES/PROGRAM RESERVE STATE ADMINISTRATION STATE ADMINISTRATION BUY 1 <30-FT BUS FOR EXPANSION BUY 6 <30-FT BUS FOR EXPANSION BUY 2 30-FT BUS FOR EXPANSION BUY 3 REPLACEMENT <30 FT BUS CONSTRUCT3 - BUS TERMINAL REHAB/RENOVATE 1 - MISC BUS ST EQUIP REHAB/RENOVATE 3- MISC BUS ST EQUIP PURCHASE 6 RADIOS ACQUIRE 1 - ADP HARDWARE ACQUIRE 1 - SHOP EQUIPMENT ACQUIRE 1 - MOBILE SURV/SECTY EQUIP ACQUIRE 1 - MOBILE SURV/SECITY EQUIP ACQUIRE 4 - MOBILE FARE COLL EQUIP OPERATING ASSIST - 50% (USE FPC 04) STATE ADMINISTRATION PROJECT ADMINISTRATION OPERATING ASSIST+D2 - 50% (USE FPC 04) CONTINGENCIES/PROGRAM RESERVE TRAINING TECHNICAL ASSISTANCE TRANSIT RESEARCH PROGRAM RESERVE TOTAL ALL CATEGORIES 2004 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5310 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 Page 214 Local Cost $93,600 $187,600 $236,000 $76,400 $1,473 $7,900 $25,017 $37,500 $32,257 $10,000 $25,396 $11,898 $11,727 $16,378 $4,469 $2,038 $1,032 $75 $496 $1,375 $231 $563 $1,207,593 $0 $143,135 $319,623 $0 $0 $0 $0 $0 $2,453,776 Federal Cost $374,400 $750,400 $944,000 $305,600 $5,890 $31,600 $100,067 $150,000 $129,030 $40,000 $337,404 $158,072 $155,800 $217,591 $17,871 $27,076 $13,715 $1,000 $6,596 $5,500 $3,067 $7,480 $1,207,593 $267,828 $572,531 $319,623 $0 $59,533 $20,000 $4,000 $1,500 $6,234,767 Total Cost $468,000 $938,000 $1,180,000 $382,000 $7,363 $39,500 $125,084 $187,500 $161,287 $50,000 $362,800 $169,970 $167,527 $233,969 $22,340 $29,114 $14,747 $1,075 $7,092 $6,875 $3,298 $8,043 $2,415,186 $267,828 $715,666 $639,246 $0 $59,533 $20,000 $4,000 $1,500 $8,688,543 Fiscal ALI Code Year 2005 11.12.15 2005 11.12.15 2005 11.13.15 2005 11.13.15 2005 11.62.03 2005 11.73.00 2005 11.73.00 2005 11.80.00 2005 11.80.00 2005 11.13.04 2005 11.13.04 2005 11.13.03 2005 11.12.04 2005 11.33.01 2005 11.34.20 2005 11.34.20 2005 11.62.03 2005 11.42.07 2005 11.42.06 2005 11.42.09 2005 11.42.09 2005 11.42.10 2005 30.09.00 2005 11.80.00 2005 11.79.00 2005 30.09.00 2005 11.73.00 2005 43.50.01 2005 43.50.02 2005 43.50.03 2005 43.50.05 Location Project Description Fund Type Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statew ide BUY 13 REPLACEMENT VAN BUY 24 REPLACEMENT VAN BUY 29 VAN FOR SVC EXPANSION BUY 10 VAN FOR SVC EXPANSION PURCHASE 11 RADIOS CONTINGENCIES/PROGRAM RESERVE CONTINGENCIES/PROGRAM RESERVE STATE ADMINISTRATION STATE ADMINISTRATION BUY 1 <30-FT BUS FOR EXPANSION BUY 6 <30-FT BUS FOR EXPANSION BUY 2 30-FT BUS FOR EXPA NSION BUY 3 REPLACEMENT <30 FT BUS CONSTRUCT3 - BUS TERMINAL REHAB/RENOVATE 1 - MISC BUS ST EQUIP REHAB/RENOVATE 3- MISC BUS ST EQUIP PURCHASE 6 RADIOS ACQUIRE 1 - ADP HARDWARE ACQUIRE 1 - SHOP EQUIPMENT ACQUIRE 1 - MOBILE SURV/SECTY EQUIP ACQUIRE 1 - MOBILE SURV/SECITY EQUIP ACQUIRE 4 - MOBILE FARE COLL EQUIP OPERATING ASSIST - 50% (USE FPC 04) STATE ADMINISTRATION PROJECT ADMINISTRATION OPERATING ASSIST+D2 - 50% (USE FPC 04) CONTINGENCIES/PROGRAM RESERVE TRAINING TECHNICAL ASSISTANCE TRANSIT RESEARCH PROGRAM RESERVE TOTAL ALL CATEGORIES-2005 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5310 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 STP 5311 STP 5311 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 Page 215 Local Cost $93,600 $187,600 $236,000 $76,400 $1,473 $7,900 $25,017 $37,500 $32,257 $10,000 $25,396 $11,898 $11,727 $16,378 $4,469 $2,038 $1,032 $75 $496 $1,375 $231 $563 $1,207,593 $0 $143,135 $319,623 $0 $0 $0 $0 $0 $2,453,776 Federal Cost $374,400 $750,400 $944,000 $305,600 $5,890 $31,600 $100,067 $150,000 $129,030 $40,000 $337,404 $158,072 $155,800 $217,591 $17,871 $27,076 $13,715 $1,000 $6,596 $5,500 $3,067 $7,480 $1,207,593 $267,828 $572,531 $319,623 $0 $59,533 $20,000 $4,000 $1,500 $6,234,767 Total Cost $468,000 $938,000 $1,180,000 $382,000 $7,363 $39,500 $125,084 $187,500 $161,287 $50,000 $362,800 $169,970 $167,527 $233,969 $22,340 $29,114 $14,747 $1,075 $7,092 $6,875 $3,298 $8,043 $2,415,186 $267,828 $715,666 $639,246 $0 $59,533 $20,000 $4,000 $1,500 $8,688,543 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2003-2005 Fiscal ALI Code Year Location Project Description Fund Type 2 Replacement Vans 1 Vehicles Replacement (<30 feet) 3 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2003 2 Replacement Vans 2 Vehicles Expansions (<30 feet) 5307-STP 5309 5309 5307 5307 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 2004 2004 2004 11.12.15 11.12.03 11.76.91 Region Region Region 2003 30.09.00 Region 2005 2005 2005 2005 2005 11.76.91 11.12.15 30.09.00 11.13.03 11.76.91 Region Region Region Region Region Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2004 Building 2 Replacement Vans Operating Assistance 2 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) TOTAL ALL CATEGORIES 2005 Page 216 5307-STP 5309 5307 5307 5307 5307-STP 5307 5309 5307 Local Cost Federal Cost Total Cost $21,000 $46,000 $138,000 $400,000 $1,900,000 $2,505,000 $22,000 $92,000 $400,000 $2,050,000 $2,564,000 $84,000 $184,000 $552,000 $100,000 $200,000 $1,120,000 $88,000 $368,000 $100,000 $250,000 $806,000 $105,000 $230,000 $690,000 $500,000 $2,100,000 $3,625,000 $110,000 $460,000 $500,000 $2,300,000 $3,370,000 $500,000 $22,000 $1,758,060 $96,000 $400,000 $2,776,060 $2,000,000 $88,000 $400,000 $384,000 $100,000 $2,972,000 $2,500,000 $110,000 $2,158,060 $480,000 $500,000 $5,748,060 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2003-2005 Fiscal ALI # Mode Year 2003 Transit 2003 Transit 2003 11.33.20 Transit 2003 11.32.04 Transit 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Agency Location ADOT ADOT Chandler Gilbert Regionwide Regionwide Various locations 60 (Superstition Fwy) at Val Vista Dr Work Type Elderly and handicapped vehicles Support rural transit Construct bus bays Repayment of land acquired for regional park-andride (US-60/Val Vista) 11.33.04 Transit Gilbert 60 (Superstition Fwy) at Val Vista Dr Advance construct park-and-ride (US-60/Val Vista) 11.32.04 Transit Glendale Loop 101 at Glendale Ave Acquire land park-and-ride 11.12.40 Transit Glendale Regionwide Associated capital maintenance - operations 11.32.10 Transit Glendale Various locations Install bus stop passenger improvements - 10 sites 11.12.04 Transit Glendale Regionwide Purchase bus: < 30 foot - 3 replace 11.12.40 Transit Maricopa County Regionwide Associated capital maintenance - operations 11.12.04 Transit Maricopa County Regionwide Purchase bus: < 30 foot - 10 replace 11.33.04 Transit Mesa 60 (Superstition Fwy) at Power Rd Construct park-and-ride (US-60/Power Rd) 11.12.40 Transit Mesa Regionwide Associated capital maintenance - fixed route operations 11.12.40 Transit Mesa Regionwide Associated capital maintenance - parts and components 11.32.10 Transit Mesa Various locations Install bus stop passenger improvements - 10 sites 11.12.04 Transit Peoria Regionwide Purchase bus: < 30 foot - 3 replace 11.12.40 Transit Peoria Regionwide Associated capital maintenance - operations 11.34.01 Transit Phoenix Various locations Upgrade passenger facilities - transit center 11.13.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 25 expand 11.44.02 Transit Phoenix Various locations Design and construct upgrades - north and south 11.31.04 Transit Phoenix 17 at Peoria Ave Repayment of advance pre-design regional park-andride (I-17/Peoria) 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 1 replace 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 1 replace 11.12.40 Transit Phoenix Regionwide Associated capital maintenance - operations 11.12.40 Transit Phoenix Regionwide Associated capital maintenance - parts and components 11.71.12 Transit Phoenix Regionwide Capital cost of contracting 11.72.03 Transit Phoenix Regionwide Expend project support services 11.92.02 Transit Phoenix Various locations Install bus stop passenger improvements - 40 sites 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 10 replace 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 14 expand 11.16.01 Transit Phoenix Regionwide Purchase bus: 40 foot - lease/purchase payment Page 217 Fund Type Local Cost Federal Cost Total Cost 5310 5311 5307 CMAQ $62,000 $26,700 $39,000 -$1,066,502 $248,000 $106,600 $156,000 $1,066,502 $310,000 $133,300 $195,000 $0 Local 5307 5307 5307 5307 5307 5307 5307 5307 $2,397,334 $704,809 $26,300 $20,000 $39,000 $11,700 $146,180 $515,597 $47,820 $0 $2,819,236 $105,200 $80,000 $156,000 $46,800 $584,720 $2,062,390 $191,280 $2,397,334 $3,524,045 $131,500 $100,000 $195,000 $58,500 $730,900 $2,577,987 $239,100 5307 $30,000 $120,000 $150,000 5307 5307 5307 5307 5307 5307 5307 $24,000 $39,000 $8,860 $115,000 $225,000 $204,000 -$131,127 $96,000 $156,000 $35,440 $460,000 $900,000 $816,000 $131,127 $120,000 $195,000 $44,300 $575,000 $1,125,000 $1,020,000 $0 5307 5307 5307 5307 $54,400 $54,400 $807,020 $385,160 $265,600 $265,600 $3,228,080 $1,540,640 $320,000 $320,000 $4,035,100 $1,925,800 5307 5307 5307 5307 5309 5309 $151,800 $10,000 $360,566 $680,000 $761,600 $377,956 $607,200 $40,000 $264,434 $3,320,000 $3,718,400 $1,845,317 $759,000 $50,000 $625,000 $4,000,000 $4,480,000 $2,223,273 Fiscal ALI # Mode Year 2003 11.31.04 Transit Agency Location Phoenix 51 (Squaw Peak Fwy) at Bell Rd 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 11.12.01 11.12.01 11.33.04 11.12.04 11.33.04 11.33.04 11.33.02 11.42.07 11.42.08 11.42.20 11.42.06 11.42.20 11.42.11 11.33.04 11.33.04 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Regionwide Regionwide 10 at Elliot Rd Regionwide Bell Rd and I- 17 Shea Blvd. and SR51 Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 10 at Chandler Blvd 17 at Peoria Ave 2003 2003 2003 2003 2003 2003 11.12.01 11.42.07 11.42.08 11.42.20 11.12.15 11.12.04 Transit Transit Transit Transit Transit Transit Phoenix RPTA RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 2003 11.12.40 Transit RPTA Regionwide 2003 11.12.40 Transit RPTA Regionwide 2003 11.12.40 Transit RPTA Regionwide 2003 2003 2003 2003 11.71.12 11.71.12 11.71.12 11.13.04 Transit Transit Transit Transit RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide 2003 11.12.04 Transit RPTA Regionwide 2003 2003 2003 11.42.02 Transit 11.42.02 Transit 11.41.02 Transit RPTA RPTA RPTA Regionwide Scottsdale/Tempe Regionwide Work Type Fund Type Repayment of advance design regional park-and-ride CMAQ (SR-51/Bell Rd) Purchase bus: standard - 4 replace CMAQ-Flex Purchase bus: standard - 6 replace CMAQ-Flex Construct regional park-and-ride (I-10/Elliot Rd) Local Purchase bus: < 30 foot - 6 replace (HSD) Local Construct upgrades - Deer Valley park-and-ride Local Construct upgrades - Dreamy Draw park-and-ride Local Construct bus rapid transit stations Local Acquire computer system hardware Local Acquire computer system software Local Acquire office equipment Local Acquire shop equipment Local Acquire small capital items Local Purchase support vehicles - 18 replace Local Advance construct park-and-ride (I-10/Chandler Blvd) Local Advance construct regional park-and-ride (ILocal 17/Peoria) Purchase bus: standard - 4 replace STP-Flex Acquire computer system hardware 5307 Acquire computer system software 5307 Acquire office equipment 5307 Purchase vanpools: 10 replace 5307 Purchase bus: < 30 foot - 35 replace (East Valley 5307 dial-a-ride) Associated capital maintenance - fixed route 5307 operations Associated capital maintenance - East Valley dial-a5307 ride Associated capital maintenance - Sun City area 5307 transit Capital cost of contracting - dial-a-ride 5307 Capital cost of contracting - fixed route 5307 Capital cost of contracting - vanpool contract 5307 Purchase bus: < 30 foot - 1 expand (Sun City area 5307 transit) Purchase bus: < 30 foot - 2 replace (Sun City area 5307 transit) Acquire land - regional heavy maintenance facility 5309 Land/design - East Valley operations facility 5309 Pre-design regional heavy-maintenance facility 5309 Page 218 Local Cost Federal Cost Total Cost -$212,426 $212,426 $0 $72,960 $112,731 $2,350,000 $390,000 $1,300,000 $1,300,000 $3,000,000 $225,000 $75,000 $50,000 $300,000 $60,000 $200,000 $2,800,000 $3,164,818 $1,207,040 $1,865,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,280,000 $1,977,731 $2,350,000 $390,000 $1,300,000 $1,300,000 $3,000,000 $225,000 $75,000 $50,000 $300,000 $60,000 $200,000 $2,800,000 $3,164,818 $91,200 $10,000 $10,000 $2,000 $54,000 $490,000 $1,508,800 $40,000 $40,000 $8,000 $216,000 $1,960,000 $1,600,000 $50,000 $50,000 $10,000 $270,000 $2,450,000 $44,340 $177,360 $221,700 $32,500 $130,000 $162,500 $6,100 $24,200 $30,300 $23,700 $47,300 $60,000 $13,000 $94,600 $189,100 $240,000 $52,000 $118,300 $236,400 $300,000 $65,000 $26,000 $104,000 $130,000 $238,000 $951,600 $71,400 $952,000 $3,806,400 $285,600 $1,190,000 $4,758,000 $357,000 Fiscal ALI # Mode Year 2003 13.71.02 Transit Agency Location RPTA Various locations 2003 2003 2003 2003 2003 11.13.15 13.75.91 13.23.03 11.12.15 11.12.40 Transit Transit Transit Transit Transit RPTA RPTA RPTA RPTA Scottsdale Regionwide Various locations Various locations Regionwide Regionwide 2003 2003 2003 11.71.12 Transit 11.32.10 Transit 11.31.04 Transit Scottsdale Scottsdale Scottsdale Regionwide Various locations 101 (Pima Fwy) in Scottsdale 2003 2003 2003 2003 11.33.04 11.12.40 11.32.10 11.12.40 Scottsdale Surprise Tempe Tempe Scottsdale Regionwide Various locations Regionwide 2003 11.12.40 Transit Tempe Regionwide 2003 2003 2003 11.71.12 Transit 11.43.20 Transit 11.31.04 Transit Tempe Tempe Tempe Regionwide Tempe 101 (Price Fwy) in Tempe Transit Transit Transit Transit Work Type Fund Type Local Cost Fixed guideway corridor - engineering and 5309 $26,758,134 design/administration Purchase bus: < 30 foot - 22 expand (vanpool) CMAQ-Flex $0 Fixed guideway corridor - acquire land Local $55,838,596 Fixed guideway corridor - construction Local $124,103,270 Purchase vanpools: 40 replace STP-Flex $0 Associated capital maintenance - fixed route 5307 $18,520 operations Capital cost of contracting 5307 $17,000 Install bus stop passenger improvements - 25 sites 5307 $24,000 Pre-design regional park-and-ride (Loop CMAQ-Flex $32,782 101/Scottsdale) Construct transit center - Mustang Local $4,250,000 Associated capital maintenance 5307 $1,180 Install bus stop passenger improvements 5307 $40,000 Associated capital maintenance - fixed route 5307 $9,560 operations Associated capital maintenance - parts and 5307 $10,000 components Capital cost of contracting 5307 $35,000 Design and construct alternative fuel station 5307 $220,000 Pre-design regional park-and-ride (Loop 101/Tempe) CMAQ-Flex $32,782 TOTAL ALL CATEGORIES-2003 $235,877,620 Page 219 Federal Cost $10,000,000 Total Cost $36,758,134 $594,000 $594,000 $0 $55,838,596 $0 $124,103,270 $1,080,000 $1,080,000 $74,080 $92,600 $68,000 $96,000 $131,127 $85,000 $120,000 $163,909 $0 $4,720 $160,000 $38,240 $4,250,000 $5,900 $200,000 $47,800 $40,000 $50,000 $140,000 $175,000 $880,000 $1,100,000 $131,127 $163,909 $51,982,386 $287,860,006 Fiscal ALI # Year 2004 2004 2004 11.33.04 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Mode Agency Transit Transit Transit ADOT ADOT Gilbert Location Work Type Regionwide Elderly and handicapped vehicles Regionwide Support rural transit 60 (Superstition Fwy) at Val Vista Dr Repayment of park-and-ride construction (US-60/Val Vista) 11.12.40 Transit Glendale Regionwide Associated capital maintenance - operations 11.12.04 Transit Glendale Regionwide Purchase bus: < 30 foot - 3 replace 11.33.04 Transit Glendale Loop 101 at Glendale Ave Construct park and ride lot 11.31.04 Transit Goodyear 10 at Litchfield Rd Pre-design regional park-and-ride (I-10/Litchfield) 11.12.40 Transit Maricopa County Regionwide Associated capital maintenance - operations 11.12.04 Transit Maricopa County Regionwide Purchase bus: < 30 foot - 10 replace 11.32.10 Transit Mesa Various locations Install bus stop passenger improvements - 10 sites 11.12.40 Transit Mesa Regionwide Associated capital maintenance - fixed route operations 11.12.40 Transit Mesa Regionwide Associated capital maintenance - parts and components 11.12.01 Transit Mesa Regionwide Purchase bus: standard - 8 replace 11.31.04 Transit Mesa 202 (Red Mtn Fwy) at Power Rd Pre-design regional park-and-ride (Loop 202/Power Rd) 11.12.40 Transit Peoria Regionwide Associated capital maintenance - operations 11.12.04 Transit Peoria Regionwide Purchase bus: < 30 foot - 4 replace 11.34.01 Transit Phoenix Various locations Upgrade passenger facilities - transit center 11.43.20 Transit Phoenix Various locations Upgrade liquid natural gas fuel station - south 11.34.04 Transit Phoenix Various locations Upgrade passenger facilities - park-and-ride 11.12.40 Transit Phoenix Regionwide Associated capital maintenance - operations 11.12.40 Transit Phoenix Regionwide Associated capital maintenance - parts and components 11.71.12 Transit Phoenix Regionwide Capital cost of contracting 11.72.03 Transit Phoenix Regionwide Expend project support services 11.92.02 Transit Phoenix Various locations Install bus stop passenger improvements - 40 sites 11.12.04 Transit Phoenix Regionwide Purchase bus: < 30 foot - 25 replace 11.13.01 Transit Phoenix Regionwide Repayment for advance purchase bus: standard - 12 expand in 2002 11.44.02 Transit Phoenix Various locations Design/construct upgrades - north and south 11.33.04 Transit Phoenix 10 at Chandler Blvd Repayment of construct park-and-ride (I-10/Chandler Blvd) 11.13.01 Transit Phoenix Regionwide Purchase bus: standard - 12 expand 11.16.01 Transit Phoenix Regionwide Purchase bus: 40 foot - lease/purchase payment 11.12.01 Transit Phoenix Regionwide Purchase bus: standard - 4 replace 11.31.04 Transit Phoenix 17 at Peoria Ave Repayment of advance design regional park-and-ride (I-17/Peoria) 11.43.02 Transit Phoenix Phoenix Construct West Valley operations facility 11.42.07 Transit Phoenix Regionwide Acquire computer system hardware 11.42.08 Transit Phoenix Regionwide Acquire computer system software Page 220 Fund Type 5310 5311 STP-AZ Local Cost Federal Cost Total Cost $62,000 $26,700 -$1,917,867 $248,000 $106,600 $1,917,867 $310,000 $133,300 $0 5307 5307 STP-Flex CMAQ-Flex 5307 5307 5307 5307 $26,760 $39,000 $546,997 $33,765 $11,900 $146,180 $40,000 $48,660 $107,040 $156,000 $2,187,989 $135,061 $47,600 $584,720 $160,000 $194,640 $133,800 $195,000 $2,734,986 $168,826 $59,500 $730,900 $200,000 $243,300 5307 $30,000 $120,000 $150,000 5307 CMAQ-Flex $435,200 $33,765 $2,124,800 $135,061 $2,560,000 $168,826 5307 5307 5307 5307 5307 5307 5307 $9,020 $52,000 $115,000 $305,000 $105,000 $821,300 $385,160 $36,080 $208,000 $460,000 $1,220,000 $420,000 $3,285,200 $1,540,640 $45,100 $260,000 $575,000 $1,525,000 $525,000 $4,106,500 $1,925,800 5307 5307 5307 5307 5307 $151,800 $10,000 $366,496 $225,000 -$3,984,000 $607,200 $40,000 $283,504 $900,000 $3,984,000 $759,000 $50,000 $650,000 $1,125,000 $0 5307 5307 $240,000 -$1,917,867 $960,000 $1,917,867 $1,200,000 $0 $652,800 $488,750 $72,960 -$245,811 $3,187,200 $2,386,250 $1,207,040 $245,811 $3,840,000 $2,875,000 $1,280,000 $0 $33,480,000 $225,000 $75,000 $0 $0 $0 $33,480,000 $225,000 $75,000 5309 5309 CMAQ-Flex CMAQ-Flex Local Local Local Fiscal Year 2004 2004 2004 2004 2004 2004 2004 2004 ALI # Mode Agency 11.42.20 11.42.06 11.42.20 11.42.11 11.12.04 11.12.01 11.12.01 11.33.04 Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2004 2004 2004 2004 11.42.07 11.42.08 11.42.20 11.12.40 Transit Transit Transit Transit RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide 2004 11.12.40 Transit RPTA Regionwide 2004 11.12.40 Transit RPTA Regionwide 2004 2004 2004 2004 11.71.12 11.71.12 11.71.12 11.12.04 Transit Transit Transit Transit RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide 2004 2004 2004 11.42.11 Transit 13.23.03 Transit 13.71.02 Transit RPTA RPTA RPTA Regionwide Various locations Various locations 2004 2004 2004 2004 2004 2004 11.13.15 11.43.02 13.13.20 11.12.15 11.32.10 11.12.40 Transit Transit Transit Transit Transit Transit RPTA RPTA RPTA RPTA Scottsdale Scottsdale Regionwide Scottsdale/Tempe Various locations Regionwide Various locations Regionwide 2004 2004 2004 2004 11.71.12 11.33.20 11.13.01 11.32.04 Transit Transit Transit Transit Scottsdale Scottsdale Scottsdale Scottsdale Regionwide Regionw ide Regionwide 101 (Pima Fwy) in Scottsdale 2004 2004 2004 11.31.04 Transit 11.12.40 Transit 11.12.40 Transit Scottsdale Surprise Tempe 101 (Pima Fwy) in Scottsdale Regionwide Regionwide Location Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 51 (Squaw Peak Fwy) at Bell Rd Work Type Fund Type Local Cost Acquire office equipment Local $75,000 Acquire shop equipment Local $225,000 Acquire small capital items Local $60,000 Purchase support vehicles - 24 replace Local $300,000 Purchase bus: < 30 foot - 6 replace (HSD) Local $390,000 Purchase bus: standard - 3 replace STP-Flex $54,720 Purchase bus: standard - 4 replace STP-Flex $72,960 Repayment of regional park-and-ride construction STP-Flex -$1,725,989 (SR-51/Bell Rd) Acquire computer system hardware 5307 $10,000 Acquire computer system software 5307 $10,000 Acquire office equipment 5307 $2,000 Associated capital maintenance - fixed route 5307 $45,120 operations Associated capital maintenance - East Valley dial-a5307 $32,500 ride Associated capital maintenance - Sun City area 5307 $6,100 transit Capital cost of contracting - dial-a-ride 5307 $23,700 Capital cost of contracting - fixed route 5307 $47,300 Capital cost of contracting - vanpool contract 5307 $60,000 Purchase bus: < 30 foot - 3 replace (Sun City area 5307 $39,000 transit) Purchase support vehicles - 1 replace 5307 $4,000 Fixed guideway corridor - construction 5309 $244,677,777 Fixed guideway corridor - engineering and 5309 $18,972,149 design/administration Purchase bus: < 30 foot - 22 expand (vanpool) CMAQ-Flex $0 Construct East Valley operations facility Local $33,060,000 Fixed guideway corridor - acquire vehicles Local $33,515,392 Purchase vanpools: 40 replace STP-Flex $0 Install bus stop passenger improvements - 25 sites 5307 $40,000 Associated capital maintenance - fixed route 5307 $18,900 operations Capital cost of contracting 5307 $17,000 Construct bus bays - 10 sites 5307 $40,000 Purchase bus: standard - 3 expand 5309 $163,200 Acquire land regional park-and-ride (Loop CMAQ-Flex $500,851 101/Scottsdale) Design regional park-and-ride (Loop 101/Scottsdale) CMAQ-Flex $54,700 Associated capital maintenance 5307 $1,200 Associated capital maintenance - fixed route 5307 $9,720 operations Page 221 Federal Cost Total Cost $0 $0 $0 $0 $0 $905,280 $1,207,040 $1,725,989 $75,000 $225,000 $60,000 $300,000 $390,000 $960,000 $1,280,000 $0 $40,000 $40,000 $8,000 $180,480 $50,000 $50,000 $10,000 $225,600 $130,000 $162,500 $24,200 $30,300 $94,600 $189,100 $240,000 $156,000 $118,300 $236,400 $300,000 $195,000 $16,000 $20,000 $61,027,851 $305,705,628 $18,972,149 $37,944,298 $623,700 $0 $0 $1,134,000 $160,000 $75,600 $623,700 $33,060,000 $33,515,392 $1,134,000 $200,000 $94,500 $68,000 $160,000 $796,800 $2,003,406 $85,000 $200,000 $960,000 $2,504,257 $218,799 $4,800 $38,880 $273,499 $6,000 $48,600 Fiscal ALI # Mode Year 2004 11.12.40 Transit Agency Location Tempe Regionwide 2004 2004 11.71.12 Transit 11.32.04 Transit Tempe Tempe Regionwide 101 (Price Fwy) in Tempe 2004 11.31.04 Transit Tempe 101 (Price Fwy) in Tempe Work Type Fund Type Local Cost Federal Cost Total Cost Associated capital maintenance - parts and 5307 $10,000 $40,000 $50,000 components Capital cost of contracting 5307 $35,000 $140,000 $175,000 Acquire land regional park-and-ride (Loop CMAQ-Flex $88,915 $355,661 $444,576 101/Tempe) Design regional park-and-ride (Loop 101/Tempe) CMA Q-Flex $54,700 $218,799 $273,499 TOTAL ALL CATEGORIES-2004 $362,186,583 $122,109,304 $484,295,887 Page 222 Fiscal Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 11.33.04 11.33.20 11.12.40 11.62.02 11.32.04 11.31.04 11.12.40 11.12.04 11.12.01 11.12.40 2005 11.12.40 Transit Mesa Regionwide 2005 2005 2005 11.13.01 Transit 11.13.01 Transit 11.32.04 Transit Mesa Mesa Mesa Regionwide Regionwide 202 (Red Mtn Fwy) at Power Rd 2005 2005 2005 2005 2005 2005 11.12.01 11.31.04 11.12.40 11.43.05 11.12.40 11.12.40 Transit Transit Transit Transit Transit Transit Mesa Mesa Peoria Phoenix Phoenix Phoenix Regionwide 202 (Red Mtn Fwy) at Power Rd Regionwide Various locations Regionwide Regionwide 2005 2005 2005 2005 2005 2005 11.71.12 11.72.03 11.12.04 11.44.02 11.34.01 11.33.04 Transit Transit Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Regionwide Regionwide Regionwide Various locations Various locations 17 at Peoria Ave 2005 2005 2005 2005 2005 2005 2005 2005 2005 11.92.02 11.16.01 11.12.01 11.42.07 11.42.08 11.42.20 11.42.06 11.42.20 11.12.04 Transit Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide ALI # Mode Agency Transit ADOT Transit ADOT Transit ADOT Transit Chandler Transit Glendale Transit Glendale Transit Goodyear Transit Goodyear Transit Maricopa County Transit Maricopa County Transit Mesa Transit Mesa Location Regionwide Regionwide Regionwide Various locations Regionwide Regionwide 10 at Litchfield Rd 10 at Litchfield Rd Regionwide Regionwide Regionwide Regionwide Work Type Fund Type Elderly and handicapped vehicles Support rural transit Construct park and ride lot Construct bus bays Associated capital maintenance - operations Replace radio system Acquire land regional park-and-ride (I-10/Litchfield) Design regional park-and-ride (I-10/Litchfield) Associated capital maintenance - operations Purchase bus: < 30 foot - 10 replace Purchase bus: standard - 8 replace Associated capital maintenance - fixed route operations Associated capital maintenance - parts and components Purchase bus: standard - 4 expand Purchase bus: standard - 21 expand Acquire land regional park-and-ride (Loop 202/Power Rd) Purchase bus: standard - 7 replace Design regional park-and-ride (Loop 202/Power Rd) Associated capital maintenance - operations Paving upgrades Associated capital maintenance - operations Associated capital maintenance - parts and components Capital cost of contracting Expend project support services Purchase bus: < 30 foot - 25 replace Design/construct upgrades - north and south Upgrade passenger facilities - transit center Repayment of advance construct regional park-andride (I-17/Peoria) Install bus stop passenger improvements - 40 sites Purchase bus: 40 foot - lease/purchase payment Purchase bus: standard - 6 replace Acquire computer system hardware Acquire computer system software Acquire office equipment Acquire shop equipment Acquire small capital items Purchase bus: < 30 foot - 6 replace (HSD) 5310 5311 STP-Flex 5307 5307 5307 STP-Flex STP-Flex 5307 5307 5307 5307 $62,000 $26,700 $400,000 $47,221 $27,240 $114,000 $352,419 $49,385 $12,120 $146,000 $435,200 $49,540 $248,000 $106,600 $6,000,000 $188,883 $108,960 $456,000 $1,409,678 $197,540 $48,480 $584,000 $2,124,800 $198,160 $310,000 $133,300 $6,400,000 $236,104 $136,200 $570,000 $1,762,097 $246,925 $60,600 $730,000 $2,560,000 $247,700 5307 $30,000 $120,000 $150,000 $217,600 $1,142,400 $173,891 $1,062,400 $5,577,600 $695,565 $1,280,000 $6,720,000 $869,456 $127,680 $56,341 $9,180 $140,000 $836,000 $385,520 $2,112,320 $225,363 $36,720 $560,000 $3,344,000 $1,542,080 $2,240,000 $281,704 $45,900 $700,000 $4,180,000 $1,927,600 $159,000 $10,000 $225,000 $100,000 $200,000 -$2,531,854 $636,000 $40,000 $900,000 $400,000 $800,000 $2,531,854 $795,000 $50,000 $1,125,000 $500,000 $1,000,000 $0 $371,000 $488,750 $109,440 $200,000 $125,000 $50,000 $225,000 $60,000 $390,000 $304,000 $2,386,250 $1,810,560 $0 $0 $0 $0 $0 $0 $675,000 $2,875,000 $1,920,000 $200,000 $125,000 $50,000 $225,000 $60,000 $390,000 Page 223 5307 5309 CMAQ-Flex STP-Flex STP-Flex 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5309 CMAQ-Flex Local Local Local Local Local Local Local Cost Federal Cost Total Cost Fiscal Year 2005 2005 2005 2005 2005 ALI # Mode Agency 11.42.11 11.42.07 11.42.08 11.42.20 11.12.40 Transit Transit Transit Transit Transit Phoenix RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide Regionwide 2005 11.12.40 Transit RPTA Regionwide 2005 11.12.40 Transit RPTA Regionwide 2005 2005 2005 2005 11.71.12 11.71.12 11.71.12 11.12.04 Transit Transit Transit Transit RPTA RPTA RPTA RPTA Regionwide Regionwide Regionwide Regionwide 2005 2005 2005 2005 11.12.15 11.41.02 13.23.03 13.71.02 Transit Transit Transit Transit RPTA RPTA RPTA RPTA Regionwide Regionwide Various locations Various locations 2005 11.13.15 Transit 2005 13.13.20 Transit 2005 13.7G.00 Transit 2005 11.12.15 Transit 2005 11.12.40 Transit RPTA RPTA RPTA RPTA Scottsdale Regionwide Various locations Various locations Regionwide Regionwide 2005 2005 2005 2005 2005 11.71.12 11.33.20 11.13.01 11.32.10 11.33.04 Scottsdale Scottsdale Scottsdale Scottsdale Scottsdale Regionwide Regionwide Regionwide Various locations 101 (Pima Fwy) in Scottsdale 2005 2005 11.12.40 Transit 11.12.40 Transit Surprise Tempe Regionwide Regionwide 2005 11.12.40 Transit Tempe Regionwide 2005 2005 11.71.12 Transit 11.33.04 Transit Tempe Tempe Regionwide 101 (Price Fwy) in Tempe Transit Transit Transit Transit Transit Location Work Type Fund Type Local Cost Federal Cost Total Cost Purchase support vehicles - 10 replace Local $300,000 $0 $300,000 Acquire computer system hardware 5307 $10,000 $40,000 $50,000 Acquire computer system software 5307 $10,000 $40,000 $50,000 Acquire office equipment 5307 $6,000 $24,000 $30,000 Associated capital maintenance - East Valley dial-a5307 $32,500 $130,000 $162,500 ride Associated capital maintenance - fixed route 5307 $45,920 $183,680 $229,600 operations Associated capital maintenance - Sun City area 5307 $6,100 $24,200 $30,300 transit Capital cost of contracting - dial-a-ride 5307 $23,660 $94,640 $118,300 Capital cost of contracting - fixed route 5307 $47,300 $189,100 $236,400 Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 Purchase bus: < 30 foot - 3 replace (Sun City area 5307 $42,000 $168,000 $210,000 transit) Purchase vanpools: 38 replace 5307 $226,229 $904,917 $1,131,146 Design regional maintenance facility 5309 $71,400 $285,600 $357,000 Fixed guideway corridor - construction 5309 $58,478,100 $60,363,826 $118,841,926 Fixed guideway corridor - engineering and 5309 $19,636,174 $19,636,174 $39,272,348 design/administration Purchase bus: < 30 foot - 22 expand (vanpool) CMAQ-Flex $0 $623,700 $623,700 Fixed guideway corridor - acquire vehicles Local $117,234,047 $0 $117,234,047 Fixed guideway corridor - start-up Local $6,899,932 $0 $6,899,932 Purchase vanpools: 40 replace STP-Flex $0 $1,190,680 $1,190,680 Associated capital maintenance - fixed route 5307 $19,180 $76,720 $95,900 operations Capital cost of contracting 5307 $17,000 $68,000 $85,000 Construct bus bays 5307 $60,000 $240,000 $300,000 Purchase bus: standard - 11 expand 5307 $598,400 $2,921,600 $3,520,000 Install bus stop passenger improvements - 20 sites 5307 $46,790 $187,180 $233,970 Construct regional park-and-ride (Loop 5307 $563,407 $2,253,629 $2,817,036 101/Scottsdale) Associated capital maintenance 5307 $1,220 $4,880 $6,100 Associated capital maintenance - fixed route 5307 $9,900 $39,600 $49,500 operations Associated capital maintenance - parts and 5307 $10,000 $40,000 $50,000 components Capital cost of contracting 5307 $35,000 $140,000 $175,000 Construct regional park-and-ride (Loop 101/Tempe) CMAQ-Flex $563,407 $2,253,629 $2,817,036 TOTAL ALL CATEGORIES-2005 $210,075,439 $129,119,568 $339,195,007 Page 224 PAG FEDERAL TRANSIT PROJECTS (5307) FY 2003-2005 Fiscal ALI Code Location Project Description Fund Type Local Cost Federal Cost Total Cost Year 2003 11.12.01 Tucson Purchase seven (7) 40' CNG replacement buses for the Sun Tran fixed route system 5309 $500,000 $2,000,000 $2,500,000 2003 11.12.01 Tucson Purchase seven (7) 40' CNG replacement buses for the Sun Tran fixed route system PAG 5307 STP 142,316 2,354,465 2,496,782 2003 11.12.15 Tucson Purchase 9 lift equipped replacement paratransit vans for Van Tran 5307 112,000 448,000 560,000 2003 11.12.15 Tucson Purchase 17 lift equipped repalcement paratransit vans for Van Tran PAG 5307 STP 57,000 943,000 1,000,000 2003 11.13.15 Tucson Purchase 13 lift equipped expansion paratransit vans for Van Tran 5307 156,000 624,000 780,000 2003 11.14.40 Tucson Rehabilitate Sun Tran fixed route buses with new windows and seats 5307 $101,600 $406,400 $508,000 2003 11.32.06 Tucson Purchase and install a bus pass vending machine at a fixed route transit station PAG 5307 STP $1,140 $18,860 $20,000 2003 11.32.08 Tucson Purchase and install sinage, graphics and electronic kiosks at Sun Tran stations 5307 35,000 140,000 175,000 2003 11.32.09 Tucson Purchase and install on-street sinage at 100 Sun Tran fixed route bus stops 5307 68,502 274,007 342,509 2003 11.34.01 Tucson Rehabilitate and renovate three (3) Sun Tran Transit centers 5307 $53,257 $213,030 $266,287 2003 11.42.06 Tucson Purchase shop tools & equipment for the Sun Tran fixed route & Van Tran paratransit fleets 5307 $22,100 $88,400 $110,500 2003 11.42.07 Tucson Purchase computer hardware for the Sun Tran fixed route and Van Tran paratransit systems 5307 45,000 180,000 225,000 2003 11.42.08 Tucson Purchase computer software for the Sun Tran route and Van Tran paratransit systems PAG 5307 STP 3,990 66,010 70,000 2003 11.42.09 Tucson Provide enhanced surveillance/security for the Sun Tran and Van Tran administrative & 5307 $20,000 $80,000 $100,000 maintenance facilities. 1% requirement 2003 11.42.11 Tucson Purchase a support vehicle for the Sun Tran fleet and Transit Administration PAG 5307 STP $4,275 $70,725 $75,000 2003 11.43.03 Tucson Design and build a new Sun Tran Administrative & Maintenance Facility 5309 875,000 3,500,000 4,375,000 2003 11.44.01 Tucson Design, rehabilitate & renovate the Public Transit Administration & customer service center ADOT 5307-STP 49,686 822,000 871,686 2003 11.44.02 Tucson Design, rehabilitate and renovate the maintenance facility at Sun Tran, the fixed route service 5307 113,600 454,400 568,000 provider 2003 11.44.03 Tucson Design, rehabilitate and renovate the administrative & maintenance facilities at Sun Tran& Van PAG 5307 STP 21,090 348,910 370,000 Tran. 2003 11.44.20 Tucson Design, rehabilitate and renovate the compressed natural gas fueling facility for the Sun Tran fixed 5307 100,000 400,000 500,000 route fleet 2003 11.62.02 Tucson Purchase a new phone & voice recorder system for Sun Tran, the fixed route service provider PAG 5307-STP $8,550 $141,450 $150,000 2003 11.62.20 Tucson Purchase hands free microphones for 75 Sun Tran buses in the fixed route fleet PAG 5307-STP 3,421 56,580 60,000 2003 12.34.03 Tucson Design, rehabilitate & renovate the Union Pacific Intermodal Terminal in downtown Tucson 5309 $1,000,000 $4,000,000 $5,000,000 Provide preventative maintenance for the fixed 2003 11.7A.00 Tucson route & paratransit systems 5307 $1,200,000 $4,800,000 $6,000,000 2003 11.7D.02 Tucson Provide training for the public transit management staff 5307 3,000 12,000 15,000 2003 11.71.03 Tucson Provide for 3rd party contract support for FTA funded transit services and contract activities 5307 56,000 224,000 280,000 2003 11.79.00 Tucson Provide Project Administration in support of FTA Grant Management and Capital Programs 5307 66,000 264,000 330,000 2003 11.93.05 Tucson Design & construct transit enhancements for the public transit system. 1% requirement 5307 $20,000 $80,000 $100,000 2003 44.23.01 Tucson Perform a transit alternative analysis for designated major corridors in Tucson 5307 $200,000 $800,000 $1,000,000 Total All Categories 2003 $5,038,527 $23,810,237 $28,848,764 Page 225 Fiscal ALI Code Location Project Description Year 2004 11.7A.00 Tucson Bus - Preventative Maintenance 2004 11.33.02 Tucson Bus - Stations/Stops/Terminals 2004 11.44.03 Tucson Bus Support Equipment & Facilities 2004 11.12.01 Tucson Replacement Buses and Other 2004 11.79.00 Tucson Technical Assistance Planning & Project Mgmt. Fund Type 5307 5307 5307 5307 5307 Total All Categories 2004 2005 2005 2005 2005 2005 11.7A.00 11.33.02 11.44.03 11.12.01 11.79.00 Tucson Tucson Tucson Tucson Tucson Bus - Preventative Maintenance Bus - Stations/Stops/Terminals Bus Support Equipment & Facilities Replacement Buses and Other Technical Assistance Planning & Project Mgmt. 5307 5307 5307 5307 5307 Total All Categories 2005 * The PAG TIP is currently being amended to reflect the projects programmed as listed above. Page 226 Local Cost $995,000 185,000 553,000 657,000 $40,000 $2,430,000 $995,000 185,000 553,000 657,000 $40,000 $2,430,000 Federal Cost $2,983,000 740,000 2,210,000 2,630,000 $160,000 $8,723,000 $2,983,000 740,000 2,210,000 2,630,000 $160,000 $8,723,000 Total Cost $3,987,000 925,000 2,763,000 3,287,000 $200,000 $11,162,000 $3,987,000 925,000 2,763,000 3,287,000 $200,000 $11,162,000 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307, 5313) FY 2003-2005 Fiscal ALI Code Location Year 2003 44.24.00 YMPO MPO Short Range Transit Planning 2003 11.71.12 YMPO DAR Capital 2003 30.09.00 YMPO DAR Operating Assistance 2003 11.71.09 YMPO DAR Vehicle Rehab 2003 11.71.12 YMPO Fixed Route Capital 2003 30.09.00 YMPO Fixed Route Operating 2003 11.32.09 YMPO Fixed Route -Signs 2003 44.24.00 YMPO Fixed Route-Shelters 2003 44.21.00 YMPO Program Support Administration Project Description Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 TOTAL ALL CATEGORIES 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 44.24.00 11.71.12 30.09.00 11.71.09 11.71.12 30.09.00 11.33.10 11.32.09 11.31.03 11.33.03 44.21.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab Fixed Route Capital Fixed Route Operating Fixed Route-Shelters Fixed Route - Signs MMTC Engineering MMTC Construction Program Support Administration 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 44.24.00 11.71.12 30.09.00 11.71.09 11.71.12 30.09.00 11.32.10 44.26.82 11.31.03 11.33.03 44.21.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab Transit System Capital Transit System Operating Transit System Shelters Transit Planning MMTC Engineering MMTC Construction Program Support Administration 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 TOTAL ALL CATEGORIES 2004 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 TOTAL ALL CATEGORIES 2005 Page 227 Local Cost $6,500 $41,895 $115,276 $1,800 $11,401 $108,561 $800 $7,550 $13,450 $307,233 $6,500 $39,620 $97,017 $1,800 $39,375 $118,706 $5,000 $800 $37,500 $50,000 $13,450 $409,768 $6,500 $36,250 $120,188 $800 $41,875 $110,887 $5,000 $6,000 $25,000 $170,000 $16,500 $539,000 Federal Cost $26,000 $167,200 $115,276 $7,200 $196,875 $108,561 $3,200 $30,200 $57,800 $712,312 $26,000 $135,200 $91,875 $7,200 $157,500 $88,273 $20,000 $3,200 $150,000 $200,000 $57,800 $937,048 $26,000 $145,000 $96,000 $7,200 $167,500 $91,000 $20,000 $24,000 $100,000 $680,000 $70,000 $1,426,700 Total Cost $32,500 $209,095 $230,552 $9,000 $208,276 $217,122 $4,000 $37,750 $71,250 $1,019,545 $32,500 $174,820 $188,892 $9,000 $196,875 $206,979 $25,000 $4,000 $187,500 $250,000 $71,250 $1,346,816 $32,500 $181,250 $216,188 $8,000 $209,375 $201,887 $25,000 $30,000 $125,000 $850,000 $86,500 $1,965,700 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) Region: Western State: Arizona FFS: 931 Page 228 Project id Route No Structure No 221 0001 291 0001 292 0001 411 0004 412 0012 414 9 422 0005 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 1(20) 2.2 RECONS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 1(16A) 32.4 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 1(19) 2.2 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 4(1) 1 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 12(1) 1.2 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 9(1) 5 TH AVENUE 3 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 5(1) 3.3 H51221 OVRLAY H51291 SAFETY H51292 RECONS H51411 RECONS H51412 RECONS H51414 RECONS H51422 Page 229 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $30,339 $10,663 $190,000 $231,002 $30,339 $10,663 $190,000 $231,002 PE CE CON $0 $3,160 $0 $3,160 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $3,160 $ 0 $3,160 PE CE CON $0 $0 $0 $ 0 $35,900 $29,000 $350,000 $414,900 $0 $0 $0 $ 0 $35,900 $29,000 $350,000 $414,900 PE CE CON $32,145 $0 $0 $32,145 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $32,145 $ 0 $ 0 $32,145 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $80,477 $28,285 $504,000 $612,762 $80,477 $28,285 $504,000 $612,762 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $177,241 $62,294 $915,400 $1,154,935 $177,241 $62,294 $915,400 $1,154,935 PE CE CON $0 $0 $0 $ 0 $86,000 $76,000 $910,000 $1,072,000 $0 $0 $0 $ 0 $86,000 $76,000 $910,000 $1,072,000 Project id Route No Structure No 423 0003 485 0019 494 0010 496 0006 497 0113 498 0008 621 0010 County Agency Reservation LA PAZ COLORADO RIVER COLORADO RIVER Project Name Length Roads mi/Bridges m Type of Work PCAS CRIR 3(3) .6 RECONS H51423 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 19(1) 2.9 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 10(1) Burns Rd. 1.8 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 6(1) Gould Rd. 1.5 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 113(1) 10th Ave .6 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 8(1) Little Rd. 1.6 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 10(2) CHIPSEAL 8 RECONS H51482 NEWCON H51494 TRANSIT H51496 RECONS H51497 RECONS H51498 SEALING H51621 Page 230 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $33,200 $26,000 $313,800 $373,000 $0 $0 $0 $ 0 $33,200 $26,000 $313,800 $373,000 PE CE CON $0 $21,546 $0 $21,546 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $21,546 $ 0 $21,546 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $185,225 $65,100 $1,160,000 $1,410,325 $185,225 $65,100 $1,160,000 $1,410,325 PE CE CON $120,849 $0 $533,797 $654,646 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $120,849 $ 0 $533,797 $654,646 PE CE CON $85,871 $0 $273,000 $358,871 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $85,871 $ 0 $273,000 $358,871 PE CE CON $70,294 $0 $182,000 $252,294 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $70,294 $ 0 $182,000 $252,294 PE CE CON $20,000 $0 $718,000 $738,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $20,000 $ 0 $718,000 $738,000 Project id Route No Structure No 892 Various 893 Various 221 0003 381 0010 382 0001 391 0002 392 0004 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS LA PAZ COLORADO RIVER COLORADO RIVER CRIR Road Inventory Update 294.1 TRANSIT MOJAVE COLORADO RIVER FORT MOHAVE MOIR Road Inventory Update 21.2 H51892 TRANSIT H51893 NAVAJO FORT APACHE FORT APACHE FAIR 3(5) .2 BRIDGE NAVAJO FORT APACHE FORT APACHE FAIR 10(1) McNARY STS 1.6 NAVAJO FORT APACHE FORT APACHE FAIR 1(2) WHITERIVER STS 11.2 NAVAJO FORT APACHE FORT APACHE FAIR 2(1) SEVENMILE STS 1.6 GILA FORT APACHE FORT APACHE FAIR 4(1) CANYON DAY STS .5 H52221 RECONS H52381 RECONS H52382 RECONS H52391 RECONS H52392 Page 231 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $22,345 $0 $0 $22,345 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $32,345 $ 0 $ 0 $32,345 PE CE CON $8,345 $0 $0 $8,345 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $13,345 $ 0 $ 0 $13,345 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $178,565 $61,733 $1,100,000 $1,340,298 $278,565 $61,733 $1,100,000 $1,440,298 PE CE CON $39,290 $0 $2,246,600 $2,285,890 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $39,290 $ 0 $2,246,600 $2,285,890 PE CE CON $5,693 $36,782 $0 $42,475 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $5,693 $36,782 $ 0 $42,475 PE CE CON $0 $36,782 $0 $36,782 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $36,782 $ 0 $36,782 PE CE CON $0 $36,782 $0 $36,782 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $36,782 $ 0 $36,782 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS NAVAJO FORT APACHE FORT APACHE FAIR 310(1) Cooley Rd. 2.5 RECONS GILA FORT APACHE FORT APACHE FAIR 6(1) CEDAR CREEK STS .6 NAVAJO FORT APACHE FORT APACHE FAIR 1(3) River Rd. Bridge 8.1 GILA FORT APACHE FORT APACHE FAIR 39(1) .5 441 0001 0044 NAVAJO FORT APACHE FORT APACHE FAIR CONSOLIDATED NO. 23 4.2 451 0052 NAVAJO FORT APACHE FORT APACHE FAIR 52(1) Cady Ave. .2 NAVAJO FORT APACHE FORT APACHE FAIR 551(1) Quintero Brg .1 393 0310 394 0006 397 0001 432 0039 464 0551 County Agency Reservation H52393 RECONS H52394 BRIDGE H52397 RECONS H52432 RECONS H52441 RECONS H52451 BRIDGE H52464 Page 232 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $44,641 $15,433 $275,000 $335,074 $44,641 $15,433 $275,000 $335,074 PE CE CON $2,245 $0 $0 $2,245 $32,660 $28,000 $333,000 $393,660 $0 $0 $0 $ 0 $34,905 $28,000 $333,000 $395,905 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $100,000 $ 0 $ 0 $100,000 PE CE CON $0 $0 $0 $ 0 $37,400 $26,000 $310,000 $373,400 $0 $0 $0 $ 0 $37,400 $26,000 $310,000 $373,400 PE CE CON $0 $0 $100,979 $100,979 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $100,979 $100,979 PE CE CON $29,215 $0 $101,700 $130,915 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $29,215 $ 0 $101,700 $130,915 PE CE CON $1,961 $34,627 $7,900 $44,488 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,961 $34,627 $7,900 $44,488 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS NAVAJO FORT APACHE FORT APACHE FAIR 70(3) .9 RECONS NAVAJO FORT APACHE FORT APACHE FAIR 69(1) HATCHERY RD 8.3 NAVAJO FORT APACHE FORT APACHE FAIR 690(1) Cooley Mtn. Rd. .6 GILA FORT APACHE FORT APACHE FAIR 470(1) Bar J Dr. .3 622 0003, 0005 0034, 0035 NAVAJO FORT APACHE FORT APACHE FAIR CS NO. 2 10 691 0012 NAVAJO FORT APACHE FORT APACHE FAIR 12(23) Chip Seal 14.6 APACHE FORT APACHE FORT APACHE FAIR 651(1) 8.84 481 0070 491 0069 495 0690 498 0470 711 0651 H083 County Agency Reservation H52481 RECONS H52491 OVRLAY H52495 RECONS H52498 SEALING H52622 SEALING H52691 BRIDGE H52711 Page 233 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $2,576 $0 $2,576 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $2,576 $ 0 $2,576 PE CE CON $146,000 $0 $0 $146,000 $0 $0 $0 $ 0 $80,575 $70,712 $1,260,000 $1,411,287 $226,575 $70,712 $1,260,000 $1,557,287 PE CE CON $26,970 $0 $187,700 $214,670 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $26,970 $ 0 $187,700 $214,670 PE CE CON $0 $37,495 $0 $37,495 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $37,495 $ 0 $37,495 PE CE CON $0 $0 $0 $ 0 $76,000 $66,000 $790,000 $932,000 $0 $0 $0 $ 0 $76,000 $66,000 $790,000 $932,000 PE CE CON $0 $19,900 $40,000 $59,900 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $19,900 $40,000 $59,900 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $100,000 $ 0 $ 0 $100,000 Project id Route No Structure No County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS BRIDGE 712 0651 H084 APACHE FORT APACHE FORT APACHE FAIR 651(2) 12.5 782 H056 GILA FORT APACHE FORT APACHE FAIR 9(4) Bridge H056 APACHE FORT APACHE FORT APACHE FAIR 60(7) Bridge H068 GILA FORT APACHE FORT APACHE FAIR 9(5) Bridge H055 GILA FORT APACHE FORT APACHE FAIR Road Inventory NAVAJO FORT APACHE FORT APACHE WMAT TRANSPORTATION PLAN GILA FORT APACHE FORT APACHE FAIR ERFO NO. 1 30.9 783 H068 784 H055 892 893 941 0070 H52712 BRIDGE H52782 BRIDGE H52783 BRIDGE H52784 TRANSIT H52892 TRANSIT H52893 RECONS H52941 Page 234 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $100,000 $ 0 $ 0 $100,000 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $100,000 $ 0 $ 0 $100,000 PE CE CON $57,091 $0 $0 $57,091 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $57,091 $ 0 $ 0 $57,091 PE CE CON $100,000 $0 $0 $100,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $100,000 $ 0 $ 0 $100,000 PE CE CON $75,345 $0 $0 $75,345 $40,000 $0 $0 $40,000 $0 $0 $0 $ 0 $115,345 $ 0 $ 0 $115,345 PE CE CON $300,000 $0 $0 $300,000 $40,000 $0 $0 $40,000 $0 $0 $0 $ 0 $340,000 $ 0 $ 0 $340,000 PE CE CON $0 $0 $79,491 $79,491 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $79,491 $79,491 Project id Route No Structure No 352 25 381 119 382 221 383 210 434 0022 441 0232 442 0002 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PIMA PAPAGO TOHONO O’ODHAM PIR 25(1) Fresnel Streets 2.1 RECONS PIMA PAPAGO TOHONO O’ODHAM PIR 119 TOPAWA STS 5.5 PIMA PAPAGO TOHONO O’ODHAM PIR 221(1) 1.1 PIMA PAPAGO TOHONO O’ODHAM PIR 210(1) VAMORI STS .4 PIMA PAPAGO TOHONO O’ODHAM PIR 22(1) 2.7 PIMA PAPAGO TOHONO O’ODHAM PIR 232(1) 9.8 PIMA PAPAGO TOHONO O’ODHAM PIR 2(2) Vamori Wash Brdg 3.4 H54352 RECONS H54381 RECONS H54382 RECONS H54383 RECONS H54434 RECONS H54441 BRIDGE H54442 Page 235 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $153,905 $0 $0 $153,905 $0 $0 $0 $ 0 $319,375 $112,242 $2,000,000 $2,431,617 $473,280 $112,242 $2,000,000 $2,585,522 PE CE CON $1,898 $224,052 $0 $225,950 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,898 $224,052 $ 0 $225,950 PE CE CON $34,732 $6,735 $564,600 $606,067 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $34,732 $6,735 $564,600 $606,067 PE CE CON $0 $0 $0 $ 0 $0 $3,000 $0 $3,000 $0 $0 $0 $ 0 $ 0 $3,000 $ 0 $3,000 PE CE CON $34,823 $6,234 $938,600 $979,657 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $34,823 $6,234 $938,600 $979,657 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $290,612 $102,140 $1,720,000 $2,112,752 $290,612 $102,140 $1,720,000 $2,112,752 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 Project id Route No Structure No 443 0019 451 0028 463 0301 621 0015 891 1 381 0220 382 0300 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PIMA PAPAGO TOHONO O’ODHAM PIR 19(15) 0 BRIDGE PIMA PAPAGO TOHONO O’ODHAM PIR 28(1) 15.9 PIMA PAPAGO SAN XAVIER H54443 RECONS H54451 SXIR 301(3) .9 RECONS H54463 PIMA PAPAGO TOHONO O’ODHAM PIR 15(20) CS 29.4 PINAL PAPAGO TOHONO O’ODHAM PIR Road Inventory Update SEALING H54621 Planning H54891 MARICOPA SALT RIVER SALT RIVER SRIR 220(1) 2 MARICOPA SALT RIVER SALT RIVER SPIR 300(1) Virginia Dr. 2 RECONS H55381 RECONS H55382 Page 236 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $38,034 $38,034 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $38,034 $38,034 PE CE CON $0 $0 $0 $ 0 $75,000 $62,000 $740,000 $877,000 $0 $0 $0 $ 0 $75,000 $62,000 $740,000 $877,000 PE CE CON $3,447 $14,673 $0 $18,120 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $3,447 $14,673 $ 0 $18,120 PE CE CON $0 $0 $0 $ 0 $42,000 $50,000 $1,400,000 $1,492,000 $0 $0 $0 $ 0 $42,000 $50,000 $1,400,000 $1,492,000 PE CE CON $17,345 $0 $0 $17,345 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $17,345 $ 0 $ 0 $17,345 PE CE CON $0 $0 $0 $ 0 $27,200 $13,200 $0 $40,400 $0 $0 $0 $ 0 $27,200 $13,200 $ 0 $40,400 PE CE CON $54,928 $0 $715,100 $770,028 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $54,928 $ 0 $715,100 $770,028 Project id Route No Structure No 392 0102 395 0026 401 0019 403 0101 411 0023 412 0021 413 0220 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS MARICOPA SALT RIVER FORT MCDOWELL FMIR 102(1) Heque Da Tr 3.2 RECONS MARICOPA SALT RIVER SALT RIVER SRIR 26(1) Clarendon Rd 1 MARICOPA SALT RIVER SALT RIVER SRIR 19(3) 2.3 PIMA SALT RIVER PASCUA YAQUI PYIR 101(6) 1 MARICOPA SALT RIVER SALT RIVER SRIR 23(1) .3 MARICOPA SALT RIVER SALT RIVER SRIR 21(1) .5 MARICOPA SALT RIVER SALT RIVER SRIR 220(2) 1.4 H55392 RECONS H55395 BRIDGE H55401 NEWCON H55403 RECONS H55411 RECONS H55412 RECONS H55413 Page 237 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $28,400 $23,000 $280,000 $331,400 $0 $0 $0 $ 0 $28,400 $23,000 $280,000 $331,400 PE CE CON $37,520 $0 $316,365 $353,885 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $37,520 $ 0 $316,365 $353,885 PE CE CON $0 $0 $0 $ 0 $106,000 $50,000 $1,150,000 $1,306,000 $0 $0 $931 $ 931 $106,000 $50,000 $1,150,931 $1,306,931 PE CE CON $1,807 $0 $0 $1,807 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,807 $ 0 $ 0 $1,807 PE CE CON $0 $0 $0 $ 0 $17,300 $10,000 $120,000 $147,300 $0 $0 $0 $ 0 $17,300 $10,000 $120,000 $147,300 PE CE CON $0 $0 $0 $ 0 $22,800 $17,000 $200,000 $239,800 $0 $0 $0 $ 0 $22,800 $17,000 $200,000 $239,800 PE CE CON $0 $0 $0 $ 0 $22,800 $17,000 $200,000 $239,800 $0 $0 $0 $ 0 $22,800 $17,000 $200,000 $239,800 Project id Route No Structure No 414 0020 421 0007 491 0210 493 0101 891 1 892 101 381 0107 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS MARICOPA SALT RIVER SALT RIVER SRIR 20(1) 2 RECONS MARICOPA SALT RIVER SALT RIVER SRIR 7(1) 2.7 MARICOPA SALT RIVER SALT RIVER SRIR 210(1) 1.5 PIMA SALT RIVER PASCUA YAQUI PYIR 101(5) 1 H55414 RECONS H55421 REHAB H55491 NEWCON H55493 MARICOPA SALT RIVER FORT MCDOWELL FMIR Road Inventory Update PIMA SALT RIVER PASCUA YAQUI PYIR Road Inventory Update PINAL PIMA MARICOPA-AK CHIN Planning H55891 Planning H55892 MAIR 107(1) 1.9 RECONS H57381 Page 238 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $41,700 $34,000 $400,000 $475,700 $0 $0 $0 $ 0 $41,700 $34,000 $400,000 $475,700 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $151,427 $67,233 $1,098,000 $1,316,660 $151,427 $67,233 $1,098,000 $1,316,660 PE CE CON $0 $0 $0 $ 0 $40,800 $19,800 $0 $60,600 $0 $0 $0 $ 0 $40,800 $19,800 $ 0 $60,600 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $109,378 $38,443 $685,000 $832,821 $109,378 $38,443 $685,000 $832,821 PE CE CON $8,345 $0 $0 $8,345 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,345 $ 0 $ 0 $8,345 PE CE CON $21,345 $0 $0 $21,345 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $21,345 $ 0 $ 0 $21,345 PE CE CON $0 $15,422 $396,000 $411,422 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $15,422 $396,000 $411,422 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 70(1) 1.1 RECONS PINAL PIMA GILA RIVER GRIR 176(1) .4 PINAL PIMA GILA RIVER GRIR 261(1) .5 PINAL PIMA GILA RIVER GRIR 262(1) .2 PINAL PIMA GILA RIVER GRIR 155(2) 1.7 431 0000 0014 0029 MARICOPA PIMA GILA RIVER GRIR CONSOLIDATED NO. 26 3.6 451 0004 0094 0260 PINAL PIMA GILA RIVER GRIR CONSOLIDATED NO. 27 7.2 383 0070 384 0176 385 0261 386 0262 412 0155 County Agency Reservation H57383 NEWCON H57384 RECONS H57385 RECONS H57386 RECONS H57412 RECONS H57431 RECONS H57451 Page 239 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $27,000 $50,000 $600,000 $677,000 $0 $0 $0 $ 0 $27,000 $50,000 $600,000 $677,000 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $19,000 $25,000 $300,000 $344,000 $0 $0 $0 $ 0 $19,000 $25,000 $300,000 $344,000 PE CE CON $0 $0 $58,000 $58,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $58,000 $58,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $3,000 $3,000 $0 $0 $0 $ 0 $ 0 $ 0 $3,000 $3,000 Project id Route No Structure No 481 0060 482 0105 483 0187 484 0111 491 0028 492 0072 684 0001 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 60(1) 9.1 RECONS PINAL PIMA GILA RIVER GRIR 105(1) 4.1 PINAL PIMA GILA RIVER GRIR 187(2) 3.2 PINAL PIMA GILA RIVER GRIR 111(2) .8 PINAL PIMA GILA RIVER GRIR 28(1) 1.8 PINAL PIMA GILA RIVER GRIR 72(1) 3.8 PINAL PIMA GILA RIVER GRIR 1(19) Casa Blanca 3 H57481 RECONS H57482 RECONS H57483 RECONS H57484 RECONS H57491 RECONS H57492 RECONS H57684 Page 240 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $1,046 $37,527 $0 $38,573 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,046 $37,527 $ 0 $38,573 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $1,046 $37,527 $0 $38,573 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,046 $37,527 $ 0 $38,573 PE CE CON $137,169 $23,822 $3,264,000 $3,424,991 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $137,169 $23,822 $3,264,000 $3,424,991 Project id Route No Structure No 686 0007 686 0007 688 0076 689 0104 690 0111 691 0187 692 0005 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 7(9) Sacaton Rd 7 SEALING PINAL PIMA GILA RIVER GRIR 32(2) Pecos Rd .8 PINAL PIMA GILA RIVER GRIR 76(3) Nelson Rd. 8 PINAL PIMA GILA RIVER GRIR 104(2) Blackwater 5.3 PINAL PIMA GILA RIVER GRIR 111(2) St. Peters 1.8 PINAL PIMA GILA RIVER GRIR 187(2) Chin Rd. 4.5 MARICOPA PIMA GILA RIVER GRIR 5(1) Lone Butte Rd 1 H57686 SEALING H57687 SEALING H57688 SEALING H57689 SEALING H57690 SEALING H57691 SEALING H57692 Page 241 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $19,000 $30,000 $500,000 $549,000 $19,000 $30,000 $500,000 $549,000 PE CE CON $0 $0 $0 $ 0 $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $2,000 $ 0 $ 0 $2,000 PE CE CON $0 $6,456 $0 $6,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $ 0 $6,456 PE CE CON $0 $0 $0 $ 0 $14,000 $10,000 $500,000 $524,000 $0 $0 $0 $ 0 $14,000 $10,000 $500,000 $524,000 PE CE CON $0 $6,456 $0 $6,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $ 0 $6,456 PE CE CON $0 $6,456 $0 $6,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $ 0 $6,456 PE CE CON $0 $6,456 $62,000 $68,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $62,000 $68,456 Project id Route No Structure No 694 0068 695 0072 696 0084 697 0092 698 0121 699 0155 891 1 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 68(1) 3.5 OVRLAY PINAL PIMA GILA RIVER GRIR 72(2) 1.4 PINAL PIMA GILA RIVER GRIR 84(1) River Rd. 6.7 PINAL PIMA GILA RIVER GRIR 92(1) Akimel Rd. 1 PINAL PIMA GILA RIVER GRIR 121(1) Aspen Rd. 2.1 PINAL PIMA GILA RIVER GRIR 155(1) Mish Ki Rd. 1.7 PINAL PIMA GILA RIVER GRIR Road Inventory Update H57694 OVRLAY H57695 WALKWY H57696 SEALING H57697 SEALING H57698 SEALING H57699 Planning H57891 Page 242 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $0 $0 $0 $ 0 $14,000 $20,000 $900,000 $934,000 $0 $0 $0 $ 0 $14,000 $20,000 $900,000 $934,000 PE CE CON $0 $0 $0 $ 0 $14,000 $10,000 $400,000 $424,000 $0 $0 $0 $ 0 $14,000 $10,000 $400,000 $424,000 PE CE CON $0 $6,456 $93,000 $99,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $93,000 $99,456 PE CE CON $0 $6,456 $62,000 $68,456 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $6,456 $62,000 $68,456 PE CE CON $0 $0 $0 $ 0 $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $2,000 $ 0 $ 0 $2,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $16,753 $10,000 $140,000 $166,753 $16,753 $10,000 $140,000 $166,753 PE CE CON $16,345 $0 $0 $16,345 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $21,345 $ 0 $ 0 $21,345 Project id Route No Structure No 892 9 301 0301 381 0101 391 0105 397 0601 413 0018 442 0100 County Agency Reservation PINAL PIMA MARICOPA-AK CHIN Project Name Length Roads mi/Bridges m Type of Work PCAS MAIR Road Inventory Update Planning H57892 GRAHAM SAN CARLOS SAN CARLOS SCIR 103(4) 7 GILA SAN CARLOS SAN CARLOS SCIR 101(10) .8 GRAHAM SAN CARLOS SAN CARLOS SCIR 105(5) 6.1 GILA SAN CARLOS SAN CARLOS SCIR 601(1) 1.1 GILA SAN CARLOS SAN CARLOS SCIR 18(1) 1 GILA SAN CARLOS SAN CARLOS SCIR 100(1) San Carlos .9 OVRLAY H58301 RECONS H58381 OVRLAY H58391 RECONS H58397 RECONS H58413 RECONS H58442 Page 243 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $13,345 $0 $0 $13,345 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $18,345 $ 0 $ 0 $18,345 PE CE CON $2,107 $73,699 $0 $75,806 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $2,107 $73,699 $ 0 $75,806 PE CE CON $43,721 $0 $0 $43,721 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $43,721 $ 0 $ 0 $43,721 PE CE CON $97,070 $0 $696,600 $793,670 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $97,070 $ 0 $696,600 $793,670 PE CE CON $0 $0 $0 $ 0 $91,700 $60,000 $930,000 $1,081,700 $0 $0 $0 $ 0 $91,700 $60,000 $930,000 $1,081,700 PE CE CON $43,407 $0 $0 $43,407 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $43,407 $ 0 $ 0 $43,407 PE CE CON $0 $0 $0 $16,345 $77,000 $30,000 $1,020,000 $1,127,000 $0 $0 $0 $ 0 $77,000 $30,000 $1,020,000 $1,127,000 Project id Route No Structure No 484 0013 621 0006 891 2 601 0003 693 0101 221 0002 311 0508 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS GILA SAN CARLOS SAN CARLOS SCIR 13(1) Elgo Dam Rd 1.1 RECONS GILA SAN C ARLOS SAN CARLOS SCIR 6(8) 12.7 GRAHAM SAN CARLOS SAN CARLOS SCIR Road Inventory Update YUMA FORT YUMA COCOPAH WCIR 3(1) .6 YUMA FORT YUMA COCOPAH WCIR 101(1) 1.6 H58484 SEALING H58621 Planning H58891 SEALING H63601 SEALING H63693 NAVAJO HOPI HOPI HIR 2(11) 16.1 NAVAJO HOPI HOPI HIR 508(2) 2.4 RECONS H65221 RECONS H65311 Page 244 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $6,628 $0 $0 $6,628 $0 $0 $0 $ 0 $174,846 $61,453 $895,000 $1,131,299 $181,474 $61,453 $895,000 $1,137,927 PE CE CON $0 $0 $0 $ 0 $12,000 $50,000 $1,006,500 $1,068,500 $0 $0 $0 $ 0 $12,000 $50,000 $1,006,500 $1,068,500 PE CE CON $16,345 $0 $0 $16,345 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $21,345 $ 0 $ 0 $21,345 PE CE CON $0 $13,437 $0 $13,437 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $13,437 $ 0 $13,437 PE CE CON $0 $13,437 $0 $13,437 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $13,437 $ 0 $13,437 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $60,837 $21,382 $381,000 $463,219 $60,837 $21,382 $381,000 $463,219 PE CE CON $0 $0 $0 $16,345 $0 $0 $0 $ 0 $103,790 $36,479 $460,000 $600,269 $103,790 $36,479 $460,000 $600,269 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS NAVAJO HOPI HOPI HIR 508(3) 1.7 SAFETY NAVAJO HOPI HOPI HIR 508(1) 4.3 NAVAJO HOPI HOPI HIR 504(1) 2.7 NAVAJO HOPI HOPI HIR 8(1) 16.1 NAVAJO HOPI HOPI HIR 500(1) 2.1 472 0022 0503 0505 NAVAJO HOPI HOPI HIR CONSOLIDATED NO. 11 14.2 781 0058 H217 NAVAJO HOPI HOPI HIR 58(2) 12.19 312 0508 381 0508 384 0504 411 0008 464 0500 County Agency Reservation H65312 RECONS H65381 NEWCON H65384 RECONS H65411 RECONS H65464 RECONS H65472 BRIDGE H65781 Page 245 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $55,000 $25,000 $150,000 $230,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $55,000 $25,000 $150,000 $230,000 PE CE CON $4,544 $72,785 $734,600 $811,929 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $4,544 $72,785 $734,600 $811,929 PE CE CON $71,131 $30,000 $1,110,000 $1,211,131 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $71,131 $30,000 $1,110,000 $1,211,131 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $97,402 $34,234 $610,000 $741,636 $97,402 $34,234 $610,000 $741,636 PE CE CON $0 $0 $0 $ 0 $52,700 $50,000 $770,000 $872,700 $0 $0 $0 $ 0 $52,700 $50,000 $770,000 $872,700 PE CE CON $8,582 $0 $1,010,350 $1,018,932 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,582 $ 0 $1,010,350 $1,018,932 PE CE CON $90,000 $0 $0 $90,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $90,000 $ 0 $ 0 $90,000 Project id Route No Structure No County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS BRIDGE 782 0058 H216 NAVAJO HOPI HOPI HIR 58(1) 6.4 891 1 NAVAJO HOPI HOPI HIR Road Inventory Update 301 0102 382 0501 391 0105 442 0001 472 0005 H65782 Planning H65891 YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. MVIR 102(1) Shaw Ave. .3 COCONINO TRUXTON CANYON HAVASUPAI HAIR 501(1) .7 YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. YAIR 105(1) 1 COCONINO TRUXTON CANYON HUALAPAI HUIR 1(30) 18.9 COCONINO TRUXTON CANYON HAVASUPAI HAIR 5(1) 1.5 RECONS H68301 NEWCON H68382 SEALING H68391 RECONS H68442 NEWCON H68472 Page 246 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $90,000 $0 $0 $90,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $90,000 $ 0 $ 0 $90,000 PE CE CON $12,379 $0 $0 $12,379 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $17,379 $ 0 $ 0 $17,379 PE CE CON $0 $0 $0 $ 0 $14,000 $20,000 $130,000 $164,000 $0 $0 $0 $ 0 $14,000 $20,000 $130,000 $164,000 PE CE CON $15,543 $0 $195,000 $210,543 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $15,543 $ 0 $195,000 $210,543 PE CE CON $0 $0 $0 $ 0 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $10,000 $0 $1,000,000 $1,010,000 $0 $20,000 $880,000 $900,000 $0 $20,000 $980,000 $1,000,000 $10,000 $40,000 $2,860,000 $2,910,000 PE CE CON $17,859 $0 $702,000 $719,859 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $17,859 $ 0 $702,000 $719,859 Project id Route No Structure No 891 1 892 101 County Agency Reservation COCONINO TRUXTON CANYON HAVASUPAI Project Name Length Roads mi/Bridges m Type of Work PCAS HAIR Road Inventory Update Planning H68891 TAIR Road Inventory Update Planning TRUXTON CANYON H68892 893 101 894 2 YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. YAIR Road Inventory Update YAVAPAI TRUXTON CANYON YAVAPAI YPIR Road Inventory Update Planning H68893 Planning H68894 State Totals: Page 247 PROJECT TOTALS FY 2002 FY 2003 FY 2004 FY 2002-2004 PE CE CON $9,379 $0 $0 $9,379 $50,000 $0 $0 $50,000 $0 $0 $0 $ 0 $59,379 $ 0 $ 0 $59,379 PE CE CON $6,379 $0 $0 $6,379 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $11,379 $ 0 $ 0 $11,379 PE CE CON $7,379 $0 $0 $7,379 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $12,379 $ 0 $ 0 $12,379 PE CE CON $7,379 $0 $0 $7,379 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $12,379 $ 0 $ 0 $12,379 $20,237,689 $17,093,860 $17,842,640 $55,174,189 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region) Region: Navajo State: Arizona FFS: 931 Page 248 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 RECONS 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 N32244 RECONS N32428 RECONS N32429 RECONS N32430 Page 249 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 250 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 251 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 252 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 253 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 254 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 255 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 256 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 257 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 258 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 259 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 260 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