FY 2004-2006 STIP AMENDMENTS Date NO. Processed 17-Feb-04 1 ADOT / COG / DESCRIPTION MPO YMPO Include new Bridge Construction/Replacement Projects 02-Mar-04 2 SEAGO 03-Mar-04 3 PAG 08-Mar-04 4 WACOG 17-Feb-04 5 YMPO 05-Apr-04 6 MAG 07-Apr-04 7 PAG 12-May-04 12-May-04 01-Jun-04 8 9 10 YMPO YMPO ADOT 02-Jun-04 11 PAG 28-Jun-04 28-Jun-04 12 13 MAG NACOG 06-Jul-04 14 YMPO 06-Jul-04 08-Jul-04 15 16 ADOT PAG NOTES Date Approved by Processed By: the FHWA / FTA Approved 3/2/04 James Zumpf Multiple enhancement projects; bridge replacement; reconstruction. Approved 3/12/04 Dianne Kresich SR 86 (Sells, Brawley Wash, Three PAG TIP Amendment #4 (number 1 for Points and Transit Projects us, other 3 were included in the draft STIP) Approved 3/3/2004 Sandra Gilbert Signal @ Hwy 95 & Airport Dr in Parker; reduce budget for signal @ Bluewater & Hwy 95; and increase of $39K to London Br Rd project Approved 3/22/04 James Zumpf Include new Transit System Projects Please reserve STIP Amendment #5 of the FY 2004-2006 STIP for a YMPO FTA amendment. This amendment was initially # 18 from the FY 2003-2005 STIP. I have spoke with Hymie Luden from FTA and I faxed the necessary paperwork for his approval. I've asked Hymie to use Amendment # 5 for our tracking purposes. Approved 3/15/04 James Zumpf Add 10 new projects-delete 5 projects Add new TEA projects, transfer PDAF funding, add design and ROW purchase - STP A variety of funding sources and will need joint approval from FHWA/FTA PAG TIP Amendment #5 FY 2004-2008. TEA, PDAF, STP funding Approved 4/13/04 A. Smith Add TEA Projects Add TEA Projects to Table 10 Amend Transit Tables 8 & 9 Amend Table 8 & 9 for FTA Grant Colorado River BR (Hoover Dam $102 M - various Federal funding sources Bypass Reduce 12.6% funding PAG TIP Amendments # 6 & 7 FY 2004Grant/Campbell, Increase 12.6% 2008. 12.6%, NH, STP funding funding - Cienega Road. Revise project limits - I-10: Cortaro TI to Tangerine TI, Revise project limits I-10: Tangerine TI to Pinal Air Park TI; Delete Alternate Mode Improvements FY04 STP - Add Silverbell Corridor Study STP Five tables of changes to MAG TIP Amend TIP to include two new construction projects and one design project TEA, NHS, type of funds PLH Funded projects (Public lands Highway Discretionary Funds) within Apache County Amend TIP to include transit FTA 5303 & 5307 amendments Hwy Safety Program, BAC .08 Governor's Office of Hwy Safety Revise project PAG TIP ID #86.02 Local funding and PAG PDAF funding Major Streets and Routes Plan and Add project - PAG TIP ID #122.04 Approved 4/26/04 Sandra Gilbert Approved 5/26/04 James Zumpf James Zumpf Approved 6/1/04 Lupe Harriger Approved 6/9/04 Sandra Gilbert A. Smith J. Zumpf K. Schneiders Lupe Harriger Sandra Gilbert Traffic Operations Analysis Marana Rd, Tangerine Rd., Moore Rd., Avra Valley Rd Operations Study for TI Improvements 20-Jul-04 17 MAG MAG 4 parts: transit, LRT, Highway, and Interim closeout MAG 2parts-State highway and administrative adjustments 3 New projects and modification to others New Safford bridge Will be expecting another prior to end of federal year-end Close-out to current TIP FY2004-2007 12-Aug-04 18 MAG 12-Aug-04 19 NACOG 13-Aug-04 20 SEAGO 18-Aug-04 16-Sep-04 21 22 ADOT YMPO Scenic Byways, Amber Alert Hotel Del Sol enhancement project Modifies scope from rehab to acquistion 10-Oct-04 23 ADOT Mariposa Port of Entry Design & Construct new fast lane Modify several other project funding amounts Omitted from last year's TIP. ADOT will provide $1M in BR funding until Section 115 funds are available. 04-Nov-04 24 ADOT Sunshine BNSF RR OP, WB Deck Replacement (modify funding to add $400K of IBRC (Federal) funds to budget 08-Dec-04 25 ADOT SR 77, MP 141.4 to MP 144.6 Intersection Improvements A. Smith A. Smith Approved 8/23/04 A. Smith for J.Zumpf Dianne Kresich Lupe Harriger Karen Schneiders Lupe Harriger Lupe Harriger Approved 12/8/04 Lupe Harriger - 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 TRANSPORTATION 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 ........................................................................................................................................................................................................................17 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED.......................................................................................................................................................................................................19 FEDERAL TRANSIT SUMMARY ...........................................................................................................................................................................................................................................................23 MAG TIP SUMMARY .............................................................................................................................................................................................................................................................................25 PAG TIP SUMMARY ..............................................................................................................................................................................................................................................................................27 ADOT HIGHWAY PROJECTS....................................................................................................................................................................................................................................................................28 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE................................................................................................................................................................................40 PUBLIC HEARINGS/MEETINGS ...............................................................................................................................................................................................................................................................42 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................45 METROPOLITAN PLANNING ORGANIZATIONS ......................................................................................................................................................................................................................................45 COG AND MPO ADDRESS’S ................................................................................................................................................................................................................................................................46 COG MAP..............................................................................................................................................................................................................................................................................................47 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) ........................................................................................................................................................................................................48 FISCAL YEAR 2003 (CARRYOVER) .....................................................................................................................................................................................................................................................49 FISCAL YEAR 2004...............................................................................................................................................................................................................................................................................50 FISCAL YEAR 2005...............................................................................................................................................................................................................................................................................51 FISCAL YEAR 2006...............................................................................................................................................................................................................................................................................52 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 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) ......................................................................................................................................................................................57 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) .....................................................................................................................................................................................................59 ADOT PROJECTS IN THE FMPO AREA ...............................................................................................................................................................................................................................................60 LOCAL PROJECTS: FHWA FUNDS .....................................................................................................................................................................................................................................................61 LOCAL PROJECTS: NON- FHWA FUNDS ............................................................................................................................................................................................................................................62 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS ................................................................................................................................................................................................................................63 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS............................................................................................................................................................................................................64 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG).........................................................................................................................................................................................................................65 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ........................................................................................................................................................................................................155 PIMA ASSOCIATION OF GOVERMENTS (PAG) ....................................................................................................................................................................................................................................161 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ..........................................................................................................................................................................................230 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) ............................................................................................................................................................................................................232 LOCAL CONSTRUCTION PROGRAM................................................................................................................................................................................................................................................233 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) .............................................................................................................................................................................................................236 SUMMARY OF APPROVED YUMA AREA PROJECTS ......................................................................................................................................................................................................................237 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................238 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS .......................................................................................................................................................239 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS.........................................................................................................................................................................................................240 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS ..................................................................................................................................................................................................................244 SAFETY PROJECTS ...........................................................................................................................................................................................................................................................................244 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS ..............................................................................................................................245 TRANSIT SYSTEM PROJECTS ..........................................................................................................................................................................................................................................................246 DETAIL TRANSIT BUDGET .................................................................................................................................................................................................................................................................248 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS.........................................................................................................................................................................................249 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ......................................................................................................................................................................................................250 COORDINATED BORDER INFRASTRUCTURE PROGRAM..............................................................................................................................................................................................................250 NON-FEDERAL AID PROJECTS (PROPOSED) .................................................................................................................................................................................................................................251 NON-FEDERAL AID PROJECTS (PROPOSED) .................................................................................................................................................................................................................................252 POSSIBLE JOINT NON-FEDERAL AID PROJECTS...........................................................................................................................................................................................................................258 SMALL COMMUNITY ASSISTANCE FUNDS ......................................................................................................................................................................................................................................258 CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS (AND MATCH) .....................................................................................................................................................................259 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS ..................................................................................................................................................................................................260 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS...............................................................................................................................................................................................261 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) .......................................................................................................................................................................261 PM10 ABATEMENT PROJECTS .........................................................................................................................................................................................................................................................262 REASONABLY AVAILABLE CONTROL MEASURES (RACM) AND EVALUATION AND ATTAINMENT DEMONSTRUCTION ........................................................................................................263 FOREST SERVICE AND NATIONAL PARK SERVICE............................................................................................................................................................................................................................265 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................267 State Public Transit Process ................................................................................................................................................................................................................................................................268 MPO Public Transit Process.................................................................................................................................................................................................................................................................271 ADOT FEDERA L TRANSIT PROJECTS (5310, 5311) ........................................................................................................................................................................................................................271 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309)........................................................................................................................................................................................................................275 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) ........................................................................................................................................................................................275 PAG FEDERAL TRANSIT PROJECTS (5307, 5309)...........................................................................................................................................................................................................................281 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307)........................................................................................................................................................................................................................287 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region)..................................................................289 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region)....................................................................312 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 2004, 2005, and 2006. 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 Go vernments (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 ESTIMATED ESTIMATED FY 03-04 ARIZONA FY 04-05 ARIZONA FY 05-06 ARIZONA APPORTIONMENTS APPORTIONMENTS APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE $107.1 $107.1 $107.1 NATIONAL HIGHWAY SYSTEM 116.0 116.0 116.0 SURFACE TRANSPORTATION PROGRAM 127.7 127.7 127.7 BRIDGE REPLACEMENT & REHABILITATION 13.2 13.2 13.2 CONGESTION MITIGATIO N & AIR QUALITY 38.4 38.4 38.4 RECREATIONAL TRAILS 1.1 1.1 1.1 HIGHWAY PLANNING & RESEARCH 9.5 9.5 9.5 METROPOLITAN PLANNING 3.8 3.8 3.8 MINIMUM GUARANTEE SUBTOTAL 58.5 $475.3 58.5 $475.3 58.5 $475.3 MAG 76.1 76.1 76.1 PAG 14.8 14.8 14.8 ADOT 361.1 361.1 361.1 OPTIONAL USE BY MAG, PAG, & OTHER LOCALS 13.3 13.3 13.3 OTHER LOCALS 10.0 10.0 10.0 SUBTOTAL $475.3 $475.3 $475.3 GRAND TOTAL FY04-06 $1,425.9 APPORTIONMENT DISTRIBUTION BY ENTITY Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 14 HIGHWAY FINANCIAL SUMMARY Fiscal Years 04 - 06 DESCRIPTION FY 04 FY 05 FY 06 TOTAL APPN TOTAL FY 04-06 361,100 361,100 361,100 TOTAL AVAILABLE 361,100 361,100 361,100 SW PROG EXCL MAG/PAG 361,113 362,615 294,011 1,017,739 AC CONVERSIONS FY 04 SW AC CONVERSIONS FY 05 SW AC CONVERSIONS FY 06 SW 159,192 228,540 159,192 236,930 228,540 LESS AC PROJECTS FY 04 SW LESS AC PROJECTS FY 05 SW LESS AC PROJECTS FY 06 SW TOTAL OBLIG & AC ADJUSTMENTS BALANCE OF APPORTIONMENTS 236,930 (136,852) (209,086) 383,453 390,459 (185,943) 336,608 (22,353) (29,359) 24,492 Page 15 SUB TOTAL TOTAL 1,083,300 1,083,300 (136,852) (209,086) (185,943) 1,110,520 (27,220) PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 04 - FY 06 IN THOUSANDS $ 400,000 380,000 360,000 APPORTIONMENT OBLIGATION 340,000 320,000 300,000 FY 04 FY 05 Page 16 FY 06 PLANNED ADVANCED CONSTRUCTION PROJECTS TRACS H458201C H576801C FA NO PROGD RTE SFX MP YR 010-D (007) 2004 10 236.4 040-D FND SRC LOCATION TYPE OF WORK Length NH MARANA TI - CORTARO RD TI Widen Mainline & Structures. 10.3 CURR COST $21,300 2004 40 197.4 BR RIO DE FLAG BRIDGE EB & WB Bridge Replacement (STR #1265 & 1266) 0.1 $10,000 H560101C 060-B (007)B 2004 60 153.2 NH 67TH AVE / NORTHERN Construct Structure 0.0 $12,374 H595503C 085-B (007)A 2004 85 125.4 NH MP 126.08 - MP 130.71 Construct Roadway 5.1 $12,079 H595505C 085-B (009) 2004 85 139 NH MP 139.01 - MP 142.49 Construct Roadway $9,322 H595506C 085-B (006) 2004 85 142.5 NH MP 142.49 - MP 147.60 Construct Roadway NB $9,000 H503701C 191-B 2004 191 87.4 STP MP 87.4 - MP 91.6 (SEGMENT Construct new roadway east of existing I) H503706C 191-B (004) 2004 191 97.8 STP MP 97.8 - MP 100.7 (SEGMENT IV) Construct new roadway H577403C 900-A (053) 2004 195 5.5 STP AVE E 1/2 - AVE B Construct 4 lane divided highway 3.5 $10,049 C 202-A 2004 202 0 STP US 60 SYSTEM INTERCHANGE Program shortage from TI update NA $26,297 H637102C 900-A(071) 2004 999 0 ACNH L MAG REGIONAL FWY PHS II RUBBERIZED ASPHALT 4.2 $12,634 $7,126 25.5 TOTAL FY 2004 SW $6,671 $136,852 $9,300 H584401C 015-A 2005 15 13 IM VIRGIN RIVER - STATE LINE Spot mill and level, + ARFC H521001C 017-A (010) 2005 17 208.9 IM PEORIA - GREENWAY Construct auxiliary lanes and walls H516101C 017-A 2005 17 224 IM SR 74 TI, CAREFREE HIGHWAY Reconstruct TI H458401C 040-D 2005 40 253.6 IM NORTH PARK TI Reconstruct TI H584701C 040-D 2005 40 268 IM JACKRABBIT ROAD - E. JOSEPH CITY TI RR (4"TL & 2" PL) + 2" AC + ARFC H595504C 085-B (008) 2005 85 150.4 NH MC 85 TO I- 10 Construct Roadway 1.0 $19,304 H592401C 093-B 2005 93 96 NH OLD US 93 TO ANTELOPE WASH Construct Parallel Roadway 5.6 $21,700 H554401C 093-B (002) 2005 93 155.9 NH COTTONWOOD CANYON BRIDLE CREEK SECTION Construct Roadway & structure. 3.1 $21,000 H582501C 093-B (008) 2005 93 199.7 NH WICKENBURG BY-PASS Construct By -Pass 1.0 $27,000 H511801C 095-C 2005 95 144.4 NH PARKER - LAKESIDE Reconstruct roadway H615501C 188-A (001) 2005 188 214.9 STP WHEATFIELDS - US 60 Construct Roadway 4.1 $10,000 Page 17 3.0 $14,000 $8,200 1.0 $12,000 $8,750 $8,378 H436001C 191-D (002) 2005 191 367 STP NAHATA' DZIIL ROAD SANDERS TI Reconstruct 3 bridges and roadway C 191-C 2005 191 151 NH MP 151 - THREEWAY Construct Roadway & Bridge Approaches C 202-A 2005 202 0 STP US 60 SYSTEM INTERCHANGE Program shortage from TI update H637103C 900-A (072) 2005 999 NH MAG REGIONWIDE Quiet Pavement (Phase 3) L 1.8 $8,500 0.0 2006 10 254.3 NH PRINCE ROAD - 29TH STREET Reconstruct & widen roadway $20,000 $9,800 TOTAL FY 2005 SW C $11,154 $209,086 5.5 $122,413 H466203C 060-D (009) 2006 60 212.2 STP FLORENCE JCT- GONZALES Reconstruct roadway (widening) PASS, PH I 6.0 $27,000 H595507C 085-B 2006 85 130.7 NH MP 130.71 - MP 137.00 Roadway Reconstruction (utilities included) 6.3 $15,665 2006 179 312.6 STP THE "Y" Construct roadway. 0.8 $10,865 C 195 2006 195 0 STP GOLDWATER RANGE Construct 4 lane divided highway, Phase A 26.0 $10,000 TOTAL FY 2006 SW $185,943 MAG PROJECTS H578101C 202-B-(006) 2004 202 L 21.3 STP HIGLEY RD - POWER RD Construct Roadway 2.0 $30,299 H591301C 202-C- 506 2004 202 L 33 STP POWER ROAD - ELLIOT ROAD Construct Roadway 3.5 $60,000 H591101C 202-C (003) 2005 202 L 36.5 MAG/STP HIGLEY ROAD - POWER ROAD Construct Roadway 2.0 $21,000 H591401C 202-C 2005 202 L 38.5 STP FRYE ROAD - HIGLEY RD Construct Roadway 2.4 $50,000 H591201C 202-C 2005 202 L 40.9 STP GILBERT RD - FRYE RD Construct Roadway 3.8 $67,000 H578301C 202-B (002) 2006 202 L 27.8 Roadway Construction 2.2 $45,000 H568604C 202-C 2006 202 L 30.1 MAG/STP UNIVERSITY DR SOUTHERN AVE STP US 60 / 202L TI, PHASE II Page 18 Roadway Construction 1.0 $60,307 TOTAL MAG $333,606 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED TRACS FA NO PROGD YR RTE SFX MP FND SRC LOCATION TYPE OF WORK Leng CONV 04 CONV 05 CONV 06 H458201C 010-D (007) 2004 10 236.4 NH MARANA TI - CORTARO Widen Mainline & RD TI Structures. 10.3 4,000 12,000 5,300 H576801C 040-D 2004 40 197.4 BR RIO DE FLAG BRIDGE EB & WB Bridge Replacement 0.1 3,000 7,000 - H560101C 060-B (007)B 2004 60 153.2 NH 67TH AVE / NORTHERN Construct Structure 0.0 500 500 H595503C 085-B (007)A 2004 85 125.4 NH MP 126.08 - MP 130.71 Construct Roadway 5.1 5,000 7,079 H595505C 085-B (009) 2004 85 139 NH MP 139.01 - MP 142.49 Construct Roadway 4,000 5,322 - H595506C 085-B (006) 2004 85 142.5 NH MP 142.49 - MP 147.60 Construct Roadway NB 4,000 5,000 - H503701C 191-B 2004 191 87.4 STP MP 87.4 - MP 91.6 (SEGMENT I) Construct new roadway east of existing 4,634 8,000 - H503706C 191-B (004) 2004 191 97.8 STP MP 97.8 - MP 100.7 (SEGMENT IV) Construct new roadway 3,000 4,126 - H577403C 900-A (053) 2004 195 5.5 STP AVE E 1/2 - AVE B Construct 4 lane divided highway 3.5 3,000 7,000 - C 2004 202 L 0 STP US 60 SYSTEM INTERCHANGE Program shortage from TI update NA 4,000 10,000 H637102C 900-A(071) 2004 999 0 ACNH MAG REGIONAL FWY PHS II RUBBERIZED ASPHALT 25.5 6,671 H584401C 015-A 2005 15 13 IM VIRGIN RIVER - STATE LINE Spot mill and level, + ARFC H521001C 017-A (010) 2005 17 208.9 IM PEORIA - GREENWAY Construct auxiliary lanes and walls H516101C 017-A 2005 17 224 IM SR 74 TI, CAREFREE HIGHWAY Reconstruct TI H458401C 040-D 2005 40 253.6 IM NORTH PARK TI Reconstruct TI H584701C 2005 40 268 IM JACKRABBIT ROAD - E. RR (4"TL & 2" PL) + 2" JOSEPH CITY TI AC + ARFC 2005 85 150.4 NH MC 85 TO I- 10 202-A 040-D H595504C 085-B (008) Page 19 Construct Roadway 4.2 3.0 1.0 1.0 500 16,297 - - 4,000 5,300 8,000 6,000 4,000 4,200 6,000 6,000 4,000 4,750 7,304 12,000 TRACS FA NO PROGD YR RTE SFX MP FND SRC LOCATION TYPE OF WORK Leng CONV 04 CONV 05 CONV 06 H592401C 093-B 2005 93 96 NH OLD US 93 TO ANTELOPE WASH Construct Parallel Roadway 5.6 9,700 12,000 H554401C 093-B (002) 2005 93 155.9 NH COTTONWOOD CANYON - BRIDLE CREEK SECTION Construct Roadway & structure. 3.1 9,000 12,000 H582501C 093-B (008) 2005 93 199.7 NH WICKENBURG BY-PASS Construct By -Pass 1.0 13,000 14,000 H511801C 095-C 2005 95 144.4 NH PARKER - LAKESIDE Reconstruct roadway 4,000 4,378 H615501C 188-A (001) 2005 188 214.9 STP WHEATFIELDS - US 60 Construct Roadway 4.1 10,000 - H436001C 191-D (002) 2005 191 367 STP NAHATA' DZIIL ROAD SANDERS TI Reconstruct 3 bridges and 1.8 roadway 6,154 5,000 C 191-C 2005 191 151 NH MP 151 - THREEWAY Construct Roadway & Bridge Approaches 4,000 4,500 C 202-A 2005 202 L 0 STP US 60 SYSTEM INTERCHANGE Program shortage from TI update 10,000 10,000 H637103C 900-A (072) 2005 999 NH MAG REGIONWIDE Quiet Pavement (Phase 3) 4,000 5,800 C 2006 10 254.3 NH PRINCE ROAD - 29TH STREET Reconstruct & widen roadway 5.5 20,000 H466203C 060-D (009) 2006 60 212.2 STP FLORENCE JCTGONZALES PASS, PH I Reconstruct roadway (widening) 6.0 10,000 H595507C 085-B 2006 85 130.7 NH MP 130.71 - MP 137.00 Roadway Reconstruction (utilities incl) 6.3 8,000 2006 179 312.6 STP THE "Y" Construct roadway. 0.8 10,865 2006 195 0 STP GOLDWATER RANGE Construct 4 lane divided highway, Phs A 26.0 10,000 H513701C 060-B(002)B CURR AC 060 160 AC-NH US 60, 27TH/THOMAS/91ST RAMPS CONSTR STRUCTURE 0.0 25 H601401C 010-A(005) CURR AC 010 002 ACIM EHRENBERG POEQUARTZSITE AC + AR-ACFC 11.7 7,458 C 195 Page 20 0.0 25 25 - - TRACS FA NO PROGD YR RTE SFX MP FND SRC LOCATION ACHPPSTP I-19, RUBY RD TI-RIO RICO TI TYPE OF WORK H516301C 019-A(010) CURR AC 019 007 H610001C 051-A(003) CURR AC 051 000 ACNH H569601C 085-A(002) CURR AC 085 041 AC-TEA H534801C 093-B(004)B CURR AC 093 125 ACNH PLIOCENE CLIFFS - BIG RECONSTR TO 4 LANE SANDY DIV H549401C 093-B(001)B CURR AC 093 138 ACNH US 93, BURRO CREEK SECTION H497201C 035-1(057) CURR AC 093 152 ACNH H441501C 063-1(018) CURR AC 095 012 ACNH H416001C 095-C(004) CURR AC 095 176 H407601C 038-1(032) CURR AC 188 H577401C 900-A(022) CURR AC H386803C 326(012) Leng CONV 04 CONV 05 CONV 06 FRNTG ROAD 3.6 2,000 2,089 - SR 51, I- 10 TO SHEA BLVD HOV LANES 8.5 39,937 - - AJO SIDEWALKS CONSTR SIDEWALKS 1.0 329 - - 4.5 7,500 2,692 - 4.5 13,890 12,000 - NO NAME & PLACERITA RECST ROADWAY SECTION 4.0 2,284 - - US 95, SOMERTON 32ND ST RECST ROADWAY 1.1 2,291 - - ACNHTEA SR 95, MCCULLOCHLONDON BR CONSTR ROADWAY 13.4 8,000 5,832 - 225 ACSTPFLH RESORT ROAD DEVORE WASH CONSTR ROADWAY 7.5 12,000 12,166 - 195 000 ACHPPSTP YUMA AREA SERVICE HWY CONSTR ROADWAY 0.1 46 - - CURR AC 260 218 ACSTP COTTONWOOD- CAMP VERDE CONSTR ROADWAY 0.0 9,222 - - H447301C 053-2(035)B CURR AC 260 266 ACNH SR 260, KOHL'S RANCH RECST ROADWAY SECTION 2.9 12,280 12,000 H468101C 008-A(014)B CURR AC 008 003 ACIM I-8, AVENUE 3E TI IN YUMA RECST TI 0.1 25 25 25 H319003C 010-4(175) CURR AC 010 260 ACIM I-10/I-19 INTERCHANGE RECST TI 1.1 25 25 25 H386803C 326(012) CURR AC 260 218 ACSTP COTTONWOOD- CAMP VERDE CONSTR ROADWAY 0.0 25 25 25 H447201C 053-2(033) CURR AC 260 272 ACNH CHRISTOPHER CREEK SECTION CONSTR ROADWAY 5.0 25 25 25 H492101C 600-8(009) CURR AC 202 L 013 ACSTP COUNTRY CLUB GILBERT CONSTR ROADWAY 0.0 25 25 25 Page 21 CONSTR ROADWAY - TRACS FA NO PROGD YR RTE SFX MP FND SRC LOCATION TYPE OF WORK ACNHSTP US 60, JCT I- 10 TO VAL WIDENING VISTA IMPROVEMENTS Leng CONV 04 CONV 05 CONV 06 16.0 - 19,486 40,170 H537001C 060-C(001)B CURR AC 060 172 H560001C 060-B(008)B CURR AC 060 155 ACNH US 60, 55th AVE/MARYLAND AV CONSTR STRUCTURE 0.0 - 360 360 H553201C 060-B(006)B CURR AC 060 157 ACNH US 60, 43RD/51ST AVE INTERSCT CONSTR STRUCTURE 0.0 - 970 970 MAG PROJECTS H515001C 202-C(004) CURR AC 202 L 050 ACSTP SR 202L, PRICE/SANTAN CONSTR ROADWAY TI 1.0 25 25 25 H508801C 600-7(001)B CURR AC 202 L 054 ACSTP SR 202L, SANTAN/I-10 TI CONSTR ROADWAY PH II 0.5 25 25 25 SS50301C GIL-0(009) CURR AC 000 GIL ACSTP GILBERT PARK & RIDE (FROM FTA) CONSTR PARK & RIDE 0.0 1,898 - - H529901C 600-8(010)B CURR AC 202 L 017 ACSTP SR 202L, GILBERT HIGLEY CONSTR ROADWAY 4.5 9,857 34,915 1,579 H568603C 202-B(005)B CURR AC 202 L 029 ACSTP SR 202L, LOOP 202/US 60 TI, PH 1 CONSTR ROADWAY 1.0 1,000 1,000 1,000 H591501C 202-C(005)B CURR AC 202 L 031 ACSTP SANTAN FRWY, ELLIOT- CONSTR ROADWAY BASELINE 2.0 1,000 1,000 1,000 H625901C 202-C(008)B CURR AC 202 L 039 ACSTP SR 202L, GREENFIELD, CONSTR BR & RDWY RAY, UPRR 1.0 345 345 345 H538101C 202-C(001)B CURR AC 202 L 044 ACSTP SR 202L, ARIZONA AVE- CONSTR ROADWAY GILBERT 3.1 2,180 2,180 2,180 H566601C 202-C(002)B CURR AC 202 L 047 ACSTP SR 202L, DOBSONARIZONA AVE CONSTR ROADWAY 2.4 1,550 1,550 1,550 H541701C 202-C(006)B CURR AC 202 L 054 ACSTP SR 202L, I-10 / MARICOPA RD TI CONSTR TI 1.0 579 579 579 H508701C 600-6(001)B CURR AC 202 L 055 ACSTP I-10/SR 202L INTERCHANGE PH I CONSTR ROADWAY 2.0 24,473 - - TOTAL MAG 42,932 TOTAL SW 159,192 TOTAL 202,124 Page 22 41,619 8,283 236,930 278,549 228,540 236,823 FEDERAL TRANSIT SUMMARY ADOT FY 2004-2006 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Fund Type Description 2004 Section 5310 Section 5310 - STP Section 5311 Section 5311 - STP FTA Elderly & Persons with Disabilities $1,644, 879 Statewide STP flex to Section 5310 $1,182,000 FTA Rural Public Transportation and Inter-City Bus $2,770,056 Statewide STP flex to Section 5311 $927,801 Total $6,524,736 2005 2006 $1,644,879 $1,182,000 $2,770,056 $927,801 $1,644,879 $1,182,000 $2,770,056 $927,801 $6,524,736 $6,524,736 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FY 2004-2006 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Fund Type Description 2004 Section 5307 Section 5307-STP Section 5309 Urbanized Area Formula Statewide STP Flex to Section 5307 FTA Capital Investment Grants and Loans Total Page 23 2005 2006 $1,106,000 $44,000 $0 $530,000 $44,000 $2,200,000 $530,000 $44,000 $1,400,000 $1,150,000 $2,774,000 $1,974,000 MARICOPA ASSOCIATION OF GOVERNMENTS FY 2004-2006 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Fund Type Description 2004 2005 2006 Section 5307 Section 5309 CMAQ STP Flex STP AZ Section 5310 Section 5311 Urbanized Area Formula $25,518,207 $19,871,049 $30,894,048 FTA Capital Investment Grants and Loans $15,386,250 $88,249,450 $112,742,250 Congestion Mitigation Air Quality Fund $4,897,527 $5,383,454 $0 STP Flex $3,246,320 $6,861,570 $5,775,118 STP AZ $0 $1,917,867 $0 FTA Elderly & Persons with Disabilities $0 $0 $0 FTA Rural Public Transportation and Inter-City Bus $0 $0 $0 Total $49,048,304 $122,283,390 $149,411,416 PIMA ASSOCIATION OF GOVERNMENTS FY 2004-2006 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Fund Type Description 2004 Section 5307 5307- PAG STP 5307 - ADOT STP Section 5309 Urbanized Area Formula PAG STP Flex to Section 5307 Statewide STP Flex to Section 5307 FTA Capital Investment Grants and Loans $8,809,430 $0 $822,000 $4,000,000 Total $13,631,430 2005 $8,096,430 $0 $822,000 $0 $8,918,430 2006 $8,068,430 $0 $0 $0 $8,068,430 YUMA METROPOLITAN PLANNING ORGANIZATION FY 2004-2006 TIP -- FEDERAL TRANSIT FINANCIAL SUMMARY Fund Type Fund Type Description 2004 Section 5303 Section 5307 Metropolitan Planning Program Urbanized Area Formula $26,000 $774,532 $800,532 Total Page 24 2005 $26,000 $424,336 $450,336 2006 $26,000 $791,400 $817,400 MAG TIP SUMMARY HIGHWAY FEDERAL FUNDING AVAILABLE AND PROGRAMMED Federal Funds Available CDBG CMAQ FLHP-IRR IM NHS STP-AZ STP-HES STP-MAG STP-TEA Total Federal Funds Programmed BR/CDBG CMAQ FLHP-IRR IM NHS STP-AZ STP-HES STP-MAG STP-TEA Total Over/Under Programmed Percent Available FY 2004 FY 2005 $50,000 $34,944,683 $2,015,000 $2,830,886 $47,852,200 $24,798,071 $1,562,000 $41,683,930 $7,823,829 $163,560,599 FY 2004 FY 2006 $0 $32,793,853 $1,360,000 $30,993,581 $62,806,500 $21,047,989 $528,000 $38,937,936 $0 $188,467,859 FY 2005 $0 $34,964,381 $1,040,000 $3,772,000 $25,283,600 $2,714,500 $0 $40,245,652 $0 $108,020,133 FY 2006 $50,000 $34,076,895 $2,015,000 $2,830,886 $47,852,200 $24,798,071 $1,562,000 $41,676,000 $7,823,829 $162,684,881 $0 $22,220,089 $1,360,000 $30,993,581 $62,806,500 $21,047,989 $528,000 $43,380,600 $0 $182,336,759 $0 $20,716,891 $1,040,000 $3,772,000 $25,283,600 $2,714,500 $0 $35,389,670 $0 $88,916,661 $875,718 $6,131,100 $19,103,472 .54% 3.25% 17.69% Page 25 HIGHWAY LOCAL FUNDING AVAILABLE AND PROGRAMMED Local Funds Available Bonds General Fund HURF Impact Fees Local Other Private RARF / 15% Sales Tax State Total FY 2004 FY 2005 $32,936,947 $30,514,315 $150,781,800 $10,750,000 $20,400,00 $26,100,000 $77,528,000 $398,181,729 $4,183,860 $17,365,072 $768,741,723 Local Funds Programmed Local Private RARF / 15% State Total FY 2004 FY 2006 $62,556,20 $14,039,649 $137,383,886 $3,500,000 $6,060,500 $18,270,700 $102,620,000 $226,135,500 $25,652,197 $25,619,519 $621,838,151 FY 2005 $55,82,200 $37,493,617 $84,796,977 $0 $36,300 $16,166,700 $19,450,000 $183,755,730 $5,046,000 $19,850,500 $422,418,024 FY 2006 $275,666,922 $77,528,000 $398,181,729 $17,365,072 $768,741,723 $267,463,132 $102,620,000 $226,135,500 $25,619,519 $621,838,151 $199,361,794 $19,450,000 $183,755,730 $19,850,500 $422,418,024 (Over)/Under Programmed $0 $0 $0 Percent Available $0 $0 $0 Page 26 PAG TIP SUMMARY Fiscal Constraint Analysis ($000) Fund Type 2.6% Carry Forward from FY03 12.6% PDAF STP 5307 5310 $35,413 $21,542 $341 $14,151 $0 $0 FY04 Revenues $3,599 $14,163 $350 $17,694 $9,434 $96 FY04 Expenses $20,105 $36,789 $588 $31,402 $8,809 $96 $18,907 ($1,084) $103 $443 $625 $0 FY05 Revenues $4,245 $18,914 $350 $17,694 $9,434 $96 FY05 Expenses $12,750 $19,699 $0 $13,761 $8,096 $96 $10,402 ($1,869) $453 $4,376 $1,963 $0 FY06 Revenues $4,256 $19,817 $350 $17,694 $9,434 $96 FY06 Expenses $7,200 $17,928 $0 $21,488 $8,068 $96 $7,458 $20 $803 $582 $3,329 $0 Balance/Carry Forward Balance/Carry Forward Balance/Carry Forward *Expenses include financial accounting such as debt service, which is not listed in the project tables. Page 27 ADOT HIGHWAY PROJECTS Page 28 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 24404 13003 26803 26803 17204 22604 10404 22304 17304 19904 TRACS ROUTE BMP H593301C H206001C H626401C H626401C H583901C H601601C H458201C H574501C H584301C C 8B 8 10 10 10 10 10 10 10B 17 C 17 H611501C H611501C H611501C H510401C H510401C H584601C H578001C H576801C H210701C H584701C 17 17 17 19 19 40 40 40 40 40 2004 20604 H581701C 40B 2004 26903 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 17404 17404 17404 16704 16704 17504 11204 14104 10402 17604 2004 20804 2004 2004 2004 2004 2004 86603 86603 16305 16305 20004 3 55.9 144.7 144.7 167.47 172 236.4 267.7 378.9 204.8 LOCATION TYPE OF WORK 4TH AVENUE @ 24TH STREET MOHAWK REST AREA 7TH STREET - 16TH STREET, WB 7TH STREET - 16TH STREET, WB RIGGS RD - GILA RIVER BRIDGE RIGGS ROAD - PICACHO PEAK MARANA TI - CORTARO RD TI VALENCIA ROAD SAN SIMON STREETS GRAND CANAL 205.3 MARYLAND AVE 256 256 256 43 43 79.5 185 197.43 235 268 BADGER SPRINGS - BIG BUG BADGER SPRINGS - BIG BUG BADGER SPRINGS - BIG BUG DUVAL MINE RD TI DUVAL MINE RD TI SILVER SPRINGS - FORT ROCK BELLEMONT - WINSLOW RIO DE FLAG BRIDGE EB & WB METEOR CRATER REST AREA JACKRABBIT ROAD - E. JOSEPH CITY TI C 60 287.6 NAVAJO BLVD., HOLBROOK MID TOWN TI - EAST TI 150.5 83RD AVE & PEORIA H560101C H560101C H537002C H537002C H601501C 60 60 60 60 60 153.2 153.2 175.9 175.9 184 67TH AVE / NORTHERN 67TH AVE / NORTHERN COUNTRY CLUB WAY COUNTRY CLUB WAY VAL VISTA DRIVE TI Construct Right Turn Lane Construct rest area. Construct auxiliary lane & widen off-ramp Construct auxiliary lane & widen off-ramp RR(3"TL,2"PL) + ARFC Sign rehabilitation Widen Mainline & Structures. Construct sidewalks and bike lanes. 2" AC + SC (Mill CG section) Construct bicycle grade separation structure (City of Phoenix sponsor) Construct bicycle overpass (City of Phoenix sponsor) RR (3" PL, 4" TL) + 2" AC + ARFC RR (3" PL, 4" TL) + 2" AC + ARFC RR (3" PL, 4" TL) + 2" AC + ARFC Reconstruct TI Reconstruct TI RR (3"PL, 4"TL) + 2"AC + ARFC Sign rehabilitation. Bridge Replacement (STR #1265 & 1266) Construct rest area. RR (4"TL & 2" PL) + 2" AC + ARFC LENGTH 0.1 5.65 60 10.3 0.2 3.5 FUNDS COST ($000) HES IM CM STATE IM IM NH TEA STP CM $196 $5,850 $125 $700 $3,002 $2,500 $21,300 $220 $856 $3,500 CM $1,700 7 7 7 0.5 IM IM HES STP PAG 2.6% 6.7 IM 1 IM 0.1 BR 0.1 IM 9 IM $397 $6,238 $2,645 $4,700 $8,800 $3,897 $2,072 $10,000 $6,025 $8,750 Reconstruct & widen 2.2 STP $3,232 Design & construct at-grade pedestrian crossing 0.2 CM $757 Construct Structure Construct Structure Construct multi-use path bridge Construct multi-use path bridge Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) Page 29 NH GVT CM STATE MAG/STP $12,374 $500 $1,250 $400 $850 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2004 20004 H601501C 60 184 2004 19102 H552901C 2004 12004 H355201C 2004 19703 H555801C 60 60 64 291 366 276 2004 17804 H629501C 2004 18004 H584901C 2004 22104 H573501C 69 70 77 2004 22204 H615901C 2004 22803 H600001C 77 77 2004 22803 H600001C 77 2004 18104 H585001C 2004 18104 H585001C 2004 18204 H629401C 77 77 80 2004 18304 H585201C 82 2004 12602 H466501C 82 2004 2004 2004 2004 2004 2004 H423901C R H595503C H595505C H595506C H624401C 82 83 85 85 85 86 2004 14204 H576701C 87 17802 50299 14804 15104 10705 24704 LOCATION TYPE OF WORK VAL VISTA DRIVE TI SALT RIVER CANYON (EB) CERRO MONTOSA - SUMMIT KAIBAB FOREST BDY - OPEN VISTA 280.95 JCT SR 169 - PRESCOTT VALLEY 367 GREENLEE CO. LINE - DUNCAN 68.5 MIRACLE MILE (I-10 TO ORACLE RD) 69.5 MIRACLE MILE TO PRINCE RD 74.9 ORACLE RD, RIVER - INA (MULTI USE LANES) 74.9 ORACLE RD, RIVER - INA (MULTI USE LANES) 120.4 ARAVAIPA CREEK - WINKELMAN 120.4 ARAVAIPA CREEK - WINKELMAN 346.2 JCT DOUBLE ADOBE RD COCHISE JR. COLLEGE 3.1 NOGALES CITY LIMITS PATAGONIA LAKE RD 5.5 SANTA CRUZ RIVER BRIDGE #1478 15 0 126.08 139.01 142.49 113.86 SR 82, MP 15 SONOITA - PATAGONIA MP 126.08 - MP 130.71 MP 139.01 - MP 142.49 MP 142.49 - MP 147.60 SELLS WASH PEDESTRIAN BRIDGE 344.6 LITTLE COLORADO RIVER BRIDGE #229 Widen structures for dual left turn lanes and two through lanes (1 of 2-CMAQ portion) Construct truck escape ramp Construct climbing lane. 3" AC + ARFC Mill 1/2" + 1/2" ARFC 3" AC + SC Construct sidewalks Construct sidewalks. Add shoulders and culvert extensions LENGTH FUNDS COST ($000) CM $1,478 1 3.3 12 HES NH STP $3,000 $1,800 $4,962 5.85 12 1 NH STP TEA $1,162 $2,904 $520 1 TEA TEA $316 $440 Add shoulders and culvert extensions PAG 2.6% $3,100 13.6 13.6 11.1 NH HES NH $5,755 $1,600 $990 RR 3" + ARFC 9.2 STP $2,566 Bridge Replacement. 0.1 BR $4,700 1.7 2 4.63 3.48 5.11 0.03 STP TEA NH NH NH TEA $1,300 $584 $12,809 $11,236 $9,000 $354 0.6 BR $6,800 RR 3" AC + ARFC RR 3" AC + ARFC 1/2" MILL+ ARFC Rockfall containment. Scenic easement acquisition. Construct Roadway Construct Roadway Construct Roadway (NB mainline) Construct Pedestrian Bridge Bridge Replacement. Proposed project is eligible for HBRRP funds. This historically significant structure requires special documentation & procedures through the State Historic Preservation Office. Page 30 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2004 12802 H552301C 2004 18904 H585501C 2004 22702 H527301C 89A 95 98 2004 2004 2004 2004 2004 H567601C H584201C H585601C H585601C H603101C 98 160 160 160 163 348.4 341 416 416 396.16 2004 27404 H528205D 189 .1 2004 15604 H503706C 191 97.6 2004 19304 H585801C 2004 21003 H557101C 191 191 175 318 20403 19104 19204 19204 21304 21204 20704 20704 13704 13704 12807 27903 80304 80304 H577403C H577407C H577407C H577406C C C H606901C H591301C H591301C 195 195 195 195 195 202L 202L 202L 202L 5.5 23 23 23.88 23.88 0 9 33 33 2004 2004 2004 2004 80005 80604 80604 19404 H591102C H538101C H538101C H585901C 202L 202L 202L 260 36.5 44.7 44.7 310.1 260 287 377 TYPE OF WORK 382.4 SR 89A, MP 382.4 126 MP 126 - JCT SR 72 340 SQUARE BUTTE - NAVAJO COUNTY LINE 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 19504 H586001C 2004 19604 H586201C 2004 19704 H586301C LOCATION Rockfall Containment 3" AC + FC ARFC LENGTH FUNDS 0.2 5.7 9 STP NH STP $2,000 $1,440 $701 13.16 17 8 8 0.1 STP NH HES NH TEA $2,537 $6,413 $55 $1,549 $1,383 0.1 CBI $275 3.12 STP $7,126 6 10 STP STP $1,435 $2,573 STP TEA STP STP GVT STP HES STP GVT $10,049 $115 $3,840 $5,086 $4,000 $26,297 $500 $66,000 $800 INSCRIPTION HOUSE-JCT US 160 E TUBA CITY - NAVAJO CO. LINE DENNEHOTSO - LINZ DENNEHOTSO - LINZ LAGUNA WASH PEDESTRIAN BRIDGE MARIPOSA RD POE, NOGALES Cold Recycle + ARFC 3" AC + ARFC 3" cold recycle + ARFC 3" cold recycle + ARFC Construct new bridge. MP 97.6 - MP 100.72 (SEGMENT IV) CORONADO TRAIL LANDFILL RD - STANDARD PARALLEL Construct new roadway east of existing AVE E 1/2 - AVE B B-8 TO I-8 B-8 TO I-8 COUNTY 14TH STREET - B8 COUNTY 14TH STREET - B8 US 60 SYSTEM INTERCHANGE SR 101L TO COUNTRY CLUB POWER ROAD - ELLIOT ROAD POWER ROAD - ELLIOT ROAD Construct 4 lane divided highway Construct roadway widening Construct roadway widening Construct 4 lane divided highway Construct 4 lane divided highway Program shortage from TI update Continuous lighting Construct Roadway Construct Roadway (utility & bridge enhancements) 3.5 Construct Roadway Construct Roadway Construct Roadway RR 3" AC + ARFC 2 RARF 3.1 MAG/STP 3.1 GVT 11 NH Mill Full width 3" + 3.5" AC & ARFC Mill, Hot-in-Place Recycle & ACFC 3" AC + SC 3.2 6.5 6.3 HIGLEY ROAD - POWER ROAD ARIZONA AVE - GILBERT RD ARIZONA AVE - GILBERT RD OVERGAARD - COTTONWOOD WASH 357.6 HON DAH - THRU MCNARY 116 JCT I-10 TO 11 MILE CORNER 0 JCT 277 - FOREST BOUNDARY Design of parking areas and road improvements 2" AC + SC 2" AC + 1/2" AR-ACFC Page 31 COST ($000) 3 3 3.3 STP STP STP $3,500 $63,507 $4,600 $3,246 $921 $2,002 $1,069 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2004 2004 2004 2004 22704 23004 23004 24504 H645201X H644901X H644999X H598001C 999 999 999 999 2004 2004 2004 2004 25104 25204 25204 25304 H646201X H594302X H594302X HBTE501X 999 999 999 999 2004 25804 HTCSP01X 2004 25904 H646901X 999 999 2004 71604 2004 72204 X X 999 999 2004 72504 C 999 2004 72804 2004 72904 C P 999 999 2004 73004 H643803X 2004 74604 D 2004 75004 C 999 999 999 2004 2004 2004 2004 2004 75304 75404 75804 76704 77004 C C X X C 999 999 999 999 999 2004 78304 C 999 2004 78504 H609402X 999 LOCATION TYPE OF WORK MAG REGIONWIDE U OF A / ATLAS ITS - PHASE V U OF A / ATLAS ITS - PHASE V SOUTHEAST REGION (TUCSON, GLOBE & SAFFORD DISTRICTS) MARICOPA COUNTY PIMA COUNTY PIMA COUNTY BORDER TECHNOLOGY EXCHANGE PROGRAM SAN LUIS II POE STATEWIDE - AMBER ALERT PROGRAM SPECIAL SIGNS - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT PAVEMENT PRESERVATION STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH STATEWIDE CRO - SUPPORTIVE SERVICES ENHANCEMENT - DESIGN ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT SIGN REHABILITATION STATEWIDE Quiet Pavement Research ITS Research ITS Research Install Shoulder Rumble Strips STATEWIDE - FEDERAL TAX EVASION PROGRAM Federal Tax Evasion Program LENGTH FUNDS COST ($000) NH ITS GVT HES $400 $414 $414 $209 AZ Tech Interoperability ER Link Phase 2 ER Link Phase 2 Manage Border Technology exchange Program ITS ITS GVT BTEP $2,981 $520 $520 $144 Architectural Design Enhance ADOT Amber Alert Program TCSP ITS $500 $160 STATE/FA TEA $100 $280 STATE/FA $2,758 Safety State Planning Research. HES SPR $7,637 $7,547 DBE & OJT Programs Design (Enhancement Projects) Contingency (ADOT Projects of Opportunity) DBE TEA TEA $466 $120 $1,123 Enhancement projects statewide. Public Transit - Rolling stock replacement. Public transit funds distribution. National Hwy Institute Technical Training Design/Construct rockfall containment TEA STP STP STP STATE/FA $120 $1,500 $5,000 $286 $2,703 Sign Rehabilitation STATE/FA $0 Scenic, Historic & Tourist Signs Administer Local Government Enhancement construction projects. Pavement preservation. Page 32 STP $375 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2004 78604 H394011X 999 2004 78604 H394011X 999 LOCATION TYPE OF WORK STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM LENGTH FUNDS COST ($000) Recreational Trails Program NRT $967 Recreational Trails Program - State Park Match GVT $242 Summary Total for FY 2004: Page 33 $450,442 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2005 16505 H612701C 2005 16605 H612801C 10 10 2005 15805 C 2005 16405 H632301C 10 10 2005 11005 H303803C 2005 11105 C 10 10 2005 17105 H613301C 10 2005 17205 H613401C 10 2005 10206 H545501C 2005 17305 H584401C 2005 17405 H613501C LOCATION TYPE OF WORK 80 SALOME - BURNT WELL RR(4"TL, 2"PL) + 2"AC + ARFC 113.2 OGLESBY RD - PERRYVILLE (WB) RR(3"PL&4"TL) + ARFC 160 242 LENGTH 10 7.8 FUNDS COST ($000) IM IM $8,750 $2,586 MAG/STP STP $1,273 $195 2.5 0.4 NH NH $1,755 $45 6 IM $1,989 RAY ROAD TI (1 OF 2) I-10 FRONTAGE RD @AAR/DOT NOS. 741-091-D & 741-098-C 249.3 INA ROAD - SUNSET ROAD 251.8 SUNSET ROAD - RUTHRAUFF ROAD 322 JOHNSON RD TI - RED BIRD HILLS (EB) 328 RED BIRD HILLS - WEST WILLCOX TI Widen bridge and approaches Roundel upgrade & concrete crossing surface RR(4" TL, 3" PL) + 1/2" ARFC 8.2 IM $3,080 10 15 17 340 FORT GRANT ROAD TI 13 VIRGIN RIVER - STATE LINE 198.8 BUCKEYE CURVE - THOMAS ROAD Reconstruct Traffic Interchange Spot mill and level, + ARFC full length RR 1"ARFC + Repair Joints 1 16 1.1 IM IM IM $6,500 $9,300 $1,530 2005 27502 H521001C 2005 19804 H644001C 17 17 208.9 PEORIA - GREENWAY 209.9 CACTUS ROAD 3 IM CM $14,000 $2,300 2005 15905 C 17 215.9 DEER VALLEY RD TI Construct auxiliary lanes and walls Construct dual left turn lanes from Cactus onto I-17 in both directions Add 2nd WB left turn lane, widen approaches to increase storage in both directions CM $1,061 2005 15905 C 17 215.9 DEER VALLEY RD TI 2005 2005 2005 2005 10804 10701 17505 11405 H516101C H415301C H584501C H589101C 17 17 17 19 224 251.9 263 39.15 2005 2005 2005 2005 2005 11605 17605 11304 16005 16105 H506402C H613801C H458401C L H601501C 40 40 40 60 60 3 201 253.6 148.9 181.4 Landscape EB & WB Frontage Roads Landscape EB & WB Frontage Roads RR(5"TL, 3"PL) + ARFC Add 2nd WB left turn lane, widen approaches to increase storage in both directions SR 74 TI, CAREFREE HIGHWAY Reconstruct TI SUNSET POINT REST AREA (SB) Rehab Rest Area. CORDES JCT - ORME RD TI RR (5"TL & 4"PL) + ARFC CONTINENTAL ROAD TI Realign SB Frontage Road (Pima County to contribute $1.3M) NEEDLE MOUNTAIN REST AREA Construct Rest Area MP 201 TO WALNUT CANYON TI RR 3.5" AR + ARFC NORTH PARK TI Reconstruct TI NEW RIVER - 83RD AVE Design Concept Report STAPLEY DRIVE TI Widen structure to construct dual left turn lanes in both directions Page 34 MAG/STP 0.1 0.1 6.2 0.3 IM IM IM IM 0.2 NH 4.2 IM 1 IM 1.6 MAG/STP CM $850 $8,200 $2,400 $3,843 $1,800 $4,800 $4,617 $12,000 $530 $3,675 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS 2005 16205 C ROUTE BMP 60 184 2005 17705 H614001C 2005 19805 H603201C 60 60 2005 17805 H614101C 60 2005 2005 2005 2005 H525001C H602701C H614301C H545901C 60 64 70 77 2005 11505 H545901C 77 2005 18205 H614601C 2005 18305 H585101C 77 80 2005 28303 H624301C/D 80 2005 28303 H624301C/D 80 364 H595504C H649101C H395701C H395701C H395701C H614801C 85 86 89 89 89 89A 150.4 112 312.5 312.5 312.5 324 2005 12405 H413401C 89A 2005 18605 H556601C 89A 2005 15505 H592401C 93 2005 2005 2005 2005 2005 2005 17905 13805 18005 11505 14904 20205 12604 12604 12604 18505 LOCATION TYPE OF WORK VAL VISTA DRIVE TI 236.2 COUNTY LINE - PINTO VALLEY 238.31 PINTO VALLEY BRIDGE - PINTO VALLEY TURNOFF, WB 343 Widen structures for dual left turn lanes and two through lanes (2 of 2) RR 3" + ARFC Construct Passing Lanes MP 343 TO ROCKY ARROYO Mill 3" (full width) & replace with AR-AC & ARACFC (full with) 348.3 ROCKY ARROYO - JCT SR 61 3" AC + ARFC 215 MP 215 - MP 225 Construct Passing Lane 271.7 JCT 170 - EAST RR 3" AC + ARFC 77 CALLE CONCORDIA - TANGERINE Widen to 6 Lanes RD 77.5 CALLE CONCORDIA - TANGERINE Widen to 6 lanes RD 373.5 14 MILE HILL - 5 MILE WASH 3"AC + ACFC 298 APACHE POWER ROAD 3" AC + ARFC CLIFFORD WASH 364 DOUGLAS STRATEGIC WEIGHT & Design/Construct weight & inspection station INSPECTION STATION (NE CORNER SR 80 & US 191) Construct Roadway Construct roadway widening Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange 4" AC + 1/2" AR ACFC Construct Intersection Improvement 3" AC + ARFC OLD US 93 TO ANTELOPE WASH Construct Parallel Roadway Page 35 FUNDS COST ($000) CM $1,061 3.3 1.19 STP STP $1,021 $2,200 5.3 STP $1,900 3.95 10 3.3 5 NH NH STP STP $1,191 $1,500 $1,300 $6,000 PAG 2.6% $3,000 NH STP $2,455 $3,956 CBI $3,055 STATE $1,000 1 3 0.3 0.3 0.3 6.53 NH STP STP TEA GVT STP $19,304 $6,000 $10,179 $500 $509 $1,462 0.1 STP $5,000 9.81 NH $2,215 6.5 NH $21,735 10.5 11 DOUGLAS STRATEGIC WEIGHT & Design/Construct weight & inspection station INSPECTION STATION (NE CORNER SR 80 & US 191) MC 85 TO I-10 TOWN OF SELLS JCT SR 69/SR 89 JCT SR 69/SR 89 JCT SR 69/SR 89 COYOTE SPRINGS - FOREST BOUNDARY 399 AIRPORT ROAD TI (JW POWELL BLVD) 537.46 MARBLE CANYON - HOUSE ROCK (UNIT 1) 91 LENGTH STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO 2005 2005 2005 2005 ROUTE BMP H592401C H592401C H614901C H554401C 93 93 93 93 96 96 104.03 155.9 2005 13204 H487101D 93 161 H582501C H526701C H631001C H511801C H585701C H615501C H494201C C H303005C 93 95 95 95 180 188 191 191 191 199.7 21.9 34 144.4 416.3 214.87 24 151 153.3 2005 31901 H390201C 2005 23502 H589501C 2005 12303 H436001C 191 191 191 225 344.6 367 2005 12303 H436001C 191 367 202L 202L 202L 202L 202L 202L 202L 260 999 0 36.5 36.5 36.5 38.5 40.9 40.9 277.6 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 15505 15505 18705 13104 TRACS 13606 22102 14005 12705 18905 10603 50499 12905 12203 15406 80005 80005 80005 80205 80305 80305 19005 15904 C H591101C H591101C H591101C H591401C H591201C H591201C H615101C C 2005 19305 H637103C 2005 19605 H645202X 999 999 LOCATION TYPE OF WORK OLD US 93 TO ANTELOPE WASH OLD US 93 TO ANTELOPE WASH MOSS WASH TO DELUGE WASH COTTONWOOD CANYON BRIDLE CREEK SECTION SANTA MARIA RIVER WICKENBURG WICKENBURG BY-PASS YUMA STREETS US 95, MP 34 - MP 44 PARKER - LAKESIDE NUTRIOSO - ALPINE WHEATFIELDS - US 60 ELFRIDA MP 151 - THREEWAY GUTHRIE BRIDGE GILA RIVER #2608 KP CIENEGA - BUTTER CIENEGA WITCH WELL - SANDERS NAHATA' DZIIL ROAD - SANDERS TI NAHATA' DZIIL ROAD - SANDERS TI US 60 SYSTEM INTERCHANGE HIGLEY ROAD - POWER ROAD HIGLEY ROAD - POWER ROA D HIGLEY ROAD - POWER ROAD FRYE RD - HIGLEY RD GILBERT RD - FRYE RD GILBERT RD - FRYE RD COLCORD - WOODS CANYON PARK & RIDE LOT MAG REGIONWIDE MAG REGIONWIDE LENGTH FUNDS COST ($000) Construct Parallel Roadway Construct Parallel Roadway 3" AC + ARFC Construct Roadway & structure. 5.6 5.6 12.3 3.06 HES NH NH NH $902 $4,172 $3,620 $21,000 Design (Roadway) 37.7 NH $1,800 Construct By-Pass RR 4" AC + ARFC Construct Passing Lanes Reconstruct roadway RR 4" + ARFC Construct Roadway Construct pathway Construct Roadway & Bridge Approaches Bridge Replacement. 1 1.5 10 3.8 10.1 4.1 1.5 3.2 0.4 NH NH NH NH STP STP TEA NH BR $27,000 $750 $1,500 $8,378 $3,928 $10,000 $625 $8,500 $4,146 ARFC 1/2" AR-ACFC Overlay Reconstruct 3 bridges and roadway 14 23.9 1.8 STP STP STP $963 $2,022 $11,154 Reconstruct 3 bridges and roadway 1.8 HES $1,528 Program shortage from TI update Construct Roadway Construct Roadway Construct Roadway Construct Roadway Construct Roadway Construct Roadway 1" Mill + RR 3" + 2" AC + ARFC Construct Park & Ride Lot (Location to be determined at a later date) Quiet Pavement (Phase 3) Quiet Pavement Research STP 2 MAG/STP 2 RARF 2 GVT 2.4 STP 3.8 STP 3.8 GVT 8.2 NH STP Page 36 NH NH $20,000 $15,000 $4,004 $4,500 $50,000 $67,000 $500 $5,852 $3,000 $9,800 $300 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS ROUTE BMP 2005 19705 H637104C 2005 71605 X 2005 72205 X 999 999 999 2005 72505 C 999 2005 72805 2005 72905 C P 999 999 2005 73005 2005 74605 2005 75005 X D C 999 999 999 2005 2005 2005 2005 2005 75305 75405 75805 76705 77005 C C X X C 999 999 999 999 999 2005 77305 C 999 2005 78305 C 999 2005 78505 H609403X 999 2005 78605 H394012X 999 2005 78605 H394012X 999 LOCATION TYPE OF WORK LENGTH FUNDS COST ($000) MAG REGIONWIDE SPECIAL SIGNS - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT PAVEMENT PRESERVATION STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH STATEWIDE CRO - SUPPORTIVE SERVICES ENHANCEMENT - DESIGN ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION STATEWIDE Quiet Pavement (Phase 4) Scenic, Historic & Tourist Signs Administer Local Government Enhancement construction projects. Pavement Preservation. NH STATE/FA TEA $4,400 $100 $280 STATE/FA $2,034 Safety State Planning Research. HES SPR $9,543 $7,547 DBE & OJT Programs Design (Enhancement Projects) Contingency (ADOT Projects of Opportunity) DBE TEA TEA $320 $120 $2,000 Enhancement projects statewide. Public Transit - Rolling stock replacement. Public transit funds distribution. National Hwy Institute Technical Training Design / Construct rockfall containment. TEA STP STP STP STATE/FA $3,136 $1,500 $5,000 $286 $3,950 Preventative Pavement Preservation. STATE/FA $3,027 Sign Rehabilitation STATE/FA $2,500 STATEWIDE - FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM Federal Tax Evasion Program STP $375 Recreational Trails Program NRT $967 Recreational Trails Program - State Park Match GVT $242 Summary Total for FY 2005: Page 37 $532,893 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO TRACS 2006 15706 C ROUTE BMP 10 2006 2006 2006 2006 2006 2006 2006 2006 15606 C 17906 C 10106 H625701C 12506 C 12606 D 16106 L 14206 C 11906 H466203C 10 10 10 17 17 60 60 60 2006 2006 2006 2006 2006 10706 10706 10906 13306 13406 H466301C H466301C H511101C H595507C C 60 60 77 85 87 2006 13506 2006 15806 C D 88 101L 2006 15906 C 101L 2006 17606 C 2006 17506 2006 18006 H528205C 2006 2006 2006 2006 179 179 189 LOCATION TYPE OF WORK 133.6 99TH AVE - 83RD AVE 160 254.3 302.8 211 215 148.9 186 212.17 RAY ROAD TI (2 OF 2) PRINCE ROAD - 29TH STREET SR 90 - OCOTILLO TI GREENWAY - THUNDERBIRD SR 101L - SR 74 NEW RIVER TO MCDOWELL RD HIGLEY ROAD TI FLORENCE JCT- GONZALES PASS, PH I 341.7 SHOW LOW CREEK BR, #00383 341.7 SHOW LOW CREEK BR, #00383 145 SR 77, MP 145 - MP 147 130.71 MP 130.71 - MP 137.00 194 FOREST BOUNDARY - DOS S ROAD 223 FISH CREEK HILL 0 UNION HILLS DR. Design and install fiber-optic cable for FMS (Phase 1 of 3) Widen bridge and approaches Reconstruct & widen roadway Construct Passing Lane Construct (pump station & retention) Design road widening Access Control Design Concept Report Construct dual left turn lanes Reconstruct roadway (widening) Construct Bridge Construct Bridge Roadway Construction Roadway Reconstruction (utilities included) Construct Roadway 56.6 Construct retaining walls Design and install fiber-optic cable for FMS (Phase 2 of 3) Design and construct FMS Construct roadway. Construct roadway. Construction of parking areas and road improvements Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Roadway Construction PRICE, GUADALUPE RD TO CHANDLER BLVD 304.5 VILLAGE OF OAK CREEK 312.6 THE "Y" .1 MARIPOSA RD POE, NOGALES 12006 C 12006 C 17806 H577404C 82606 H578301C 195 195 195 202L 0 0 9 27.8 2006 82606 H578301C 202L 27.8 2006 82806 H568604C 2006 11706 H460301C 202L 260 30.1 314 GOLDWATER RANGE GOLDWATER RANGE AVENUE B - RANGE BOUNDARY UNIVERSITY DR - SOUTHERN AVE UNIVERSITY DR - SOUTHERN AVE US 60 / 202L TI, PHASE II HEBER-SHOW LOW, MP 314-315 EB & 315.8-316.8 WB LENGTH 2 Page 38 CM MAG/STP NH NH IM NH MAG/STP 0.1 STP 6 STP 5.5 1.7 1 9 0.1 0.1 2 6.279 COST ($000) $160 $2,970 $122,413 $3,000 $4,000 $5,000 $636 $1,300 $37,000 STP GVT STP NH NH $2,600 $1,000 $5,000 $15,665 $3,000 STP CM $1,500 $750 CM $2,100 2.6 0.84 0.1 STP STP CBI $9,635 $10,865 $3,725 26 26 5.02 STP GVT STP MAG/STP $10,000 $9,150 $8,000 $45,000 RARF $14,623 STP NH $60,307 $1,462 11.2 Roadway Construction Roadway Construction Construct Passing Lanes FUNDS 18 STATE HIGHWAY PROJECTS, FY 2004 – 2006 CFY ITEM NO 2006 2006 2006 2006 2006 2006 TRACS 13504 H604201C 13105 C 17406 H648801C 17706 H645203X 71606 X 72206 X ROUTE BMP 280 999 999 999 999 999 2006 72506 C 999 2006 72806 2006 72906 C P 999 999 2006 73006 2006 74606 2006 75006 X D C 999 999 999 2006 2006 2006 2006 C X X C 999 999 999 999 2006 76706 2006 77006 X D, C 999 999 2006 77306 C 999 2006 78306 C 999 75306 75406 75806 76206 2006 78506 H609404X 999 2006 78606 H394013X 999 2006 78606 H394013X 999 0 LOCATION TYPE OF WORK I-8 TO B-8, SR 280 (AVE 3E) PARK & RIDE LOT MAG REGIONWIDE MAG REGIONWIDE SPECIAL SIGNS - STATEWIDE ENHANCEMENT PROJECTS LOCAL GOVERNMENT PAVEMENT PRESERVATION STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH STATEWIDE CRO - SUPPORTIVE SERVICES ENHANCEMENT - DESIGN ENHANCEMENT - PROJECTS OF OPPORTUNITY ENHANCEMENT - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION STATEWIDE STATEWIDE - FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM LENGTH Reconstruct Roadway Park & Ride Lot Quiet Pavement (Phase 5) Quiet Pavement Research Scenic, Historic & Tourist Signs Administer Local Government Enhancement construction projects. Pavement Preservation. 1.3 FUNDS COST ($000) NH STP NH NH STATE/FA TEA $7,700 $3,000 $1,900 $300 $100 $280 STATE/FA $75,000 Safety State Planning Research. HES SPR $10,640 $7,547 DBE & OJT Programs Design (Enhancement Projects) Contingency (ADOT Projects of Opportunity) DBE TEA TEA $320 $120 $2,000 Enhancement projects statewide. Public Transit - Rolling stock replacement. Public transit funds distribution. Bridge replacement & rehabilitation. TEA STP STP BR $3,636 $1,500 $5,000 $8,000 National Hwy Institute Technical Training Design/Construct rockfall containment STP STATE/FA $286 $3,500 Preventative Pavement Preservation. STATE/FA $5,000 Sign Rehabilitation STATE/FA $2,500 Federal Tax Evasion Program STP $375 Recreational Trails Program NRT $967 Recreational Trails Program - State Park Match GVT $242 Summary Total for FY 2006: $517,049 Grand Total: $1,500,384 Page 39 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE Page 40 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RTE X Cnty 51 MA 60 MP TRACS No. Project No. Item No. Project Description 014 H5385 03C RAM 051-A-505 82804 101L, Bell Rd - Pima 08/07/03 NA 321 H6442 01C U 060-E-507 24804 US 60 @ MP 321 08/01/03 77 NA 361 HX137 01C S 077-B-504 25004 SR 77 / SR 277 11/26/03 89 A YV 356 HX117 01C S A89-B-500 26504 SR 89A, Zaleski Rd - Cottonwood 08/13/03 95 LA 148 H6298 01C S 095-C-509 19004 Jct. SR 95B - Notled 10/21/03 95 LA 110 H6297 01C S 095-C-508 18804 Tyson Drive - Bouse Road 10/24/03 101 MA 048 H6044 01C S 101-B-504 23304 L101 McKellips to Thomas 08/06/03 163 NA 395 HX119 01C U 163-A-500 71204 US 163 @ N-18 07/07/03 179 YV 306 HX149 01C S 179-A-502 26804 179 @ Cortez Road 07/30/03 260 CN 288 H5800 01C S 260-B-506 25604 Forest Lakes 10/08/03 999 CN 000 HX124 01C N 900-A-542 23204 US 89 @ SR 64, US 89 @ US 160, & SR 65 @ US 180 08/13/03 999 MA 000 H5956 02C N 900-A-539 29503 Ramp Metering Locations (Phase 3) 08/20/03 Page 41 Clearance PUBLIC HEARINGS/MEETINGS Page 42 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG DATE March 6, 2003 April 11, 2003 TYPE OF MEETING MAG/ADOT Joint Meeting Statewide Public Hearing LOCATION Phoenix, AZ. Flagstaff, AZ. April 18, 2003 April 3, 2003 April 11, 2003 April 23, 2003 Statewide Public Hearing Transportation Technical Advisory Committee Management Committee Meeting Regional Council Meeting (approved TIP) Tucson, AZ. Florence, AZ. Superior, AZ. Kearny, AZ. July July July July Public Meeting Public Meeting Public Meeting Public Meeting Mesa, AZ. Peoria, AZ. Phoenix, AZ. Phoenix, AZ. 23, 24, 26, 31, 2001 2001 2001 2001 August 25, 2001 September 22/23, 2001 March 21, 2002 April 5, 2002 NACOG November 25, 2003 February 27, 2003 April 2, 2003 April 24, 2003 June 4, 2003 June 26, 2003 August 21, 2003 PAG September 3, 2003 October 23, 2003 April 7-9, 2003 April 18, 2003 September 24, 2003 Public Information booth @ Loop 101 opening “MAG at the MALL” public information event Transportation Fair Joint Agency Open House/Public Hearing Scottsdale, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Regional Council (approved TIP update) Regional Council Technical Subcommittee Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. Regional Council Technical Subcommittee Regional Council Regional Council Flagstaff, Flagstaff, Flagstaff, Flagstaff, Technical Subcommittee Regional Council (approved TIP) Open House Joint ADOT/PAG Public Hearing Regional Council (approved TIP) Flagstaff, AZ. Flagstaff, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. Page 43 AZ. AZ. AZ. AZ. ORGANIZATION DATE SEAGO August 29, 2002 February 5, 2003 February 8, 2003 April 3, 2003 Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Benson, AZ Nogales, AZ Nogales, AZ Benson, AZ May 21, 2003 May 31, 2003 June 12, 2003 August 28, 2003 Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee Willcox, AZ Bisbee, AZ Benson, AZ Benson, AZ. October 9, 2003 October 18, 2003 May 14, 2003 Administrative Council Executive Board Transportation Advisory Committee Safford, AZ Safford, AZ. Lake Havasu City, AZ. WACOG YMPO June 4, 2003 June 19, 2003 July 24, 2003 July 31, 2003 August14, 2003 August 25, 2002 September 11, 2003 September 25, 2003 FMPO October 16, 2003 October 30, 2003 March/April, 2003 April/May, 2003 May 20, 2003 June 12, 2003 TYPE OF MEETING LOCATION Management Committee Executive Board (approved TIP) Technical Advisory Committee Executive Board Parker, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Technical Advisory Committee Executive Board Technical Advisory Committee Executive Board Yuma, Yuma, Yuma, Yuma, AZ. AZ. AZ. AZ. Technical Advisory Committee Executive Board Technical Advisory Committee Executive Board, Technical Advisory Committee, IPG review Flagstaff, AZ. Flagstaff, AZ. Technical Advisory Committee Executive Board (Approved TIP) Flagstaff, AZ. Flagstaff, AZ. Page 44 COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 45 COG AND MPO ADDRESS’S CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG MAXINE LEATHER EXECUTIVE DIRECTOR 271 MAIN STREET SUPERIOR, ARIZONA 85273-2637 MARICOPA ASSOCIATION OF GOVERNMENTS MAG DENNIS W. SMITH INTERIUM EXECUTIVE DIRECTOR 302 NORTH 1 ST AVENUE, SUITE 300 PHOENIX, ARIZONA 85003 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SEAGO JOE BRANNAN EXECUTIVE DIRECTOR 118 ARIZONA STREET BISBEE, ARIZONA 85603 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION CYMPO JACK SHAMBAUGH MPO ADMINISTRATOR 7501 EAST CIVIC CIRCLE PRESCOTT VALLEY, ARIZONA 86314 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG KENNETH SWEET EXECUTIVE DIRECTOR 119 EAST ASPEN FLAGSTAFF, ARIZONA 86001-5296 WESTERN ARIZONA COUNCIL OF GOVERNMENTS WACOG BRIAN BABIARS EXECUTIVE DIRECTOR 224 SOUTH 3 RD AVENUE YUMA, ARIZONA 85364 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO RON SPINAR EXECUTIVE DIRECTOR 211 WEST ASPEN FLAGSTAFF, ARIZONA 86001 PIMA ASSOCIATION OF GOVERNMENTS PAG GARY G. HAYES EXECUTIVE DIRECTOR 177 NORTH CHURCH AVENUE TUCSON, ARIZONA 85701-1127 YUMA METROPOLITAN PLANNING ORGANIZATION YMPO JOHN GROSS EXECUTIVE DIRECTOR 502 S. ORANGE AVENUE YUMA, ARIZONA 85364 Page 46 COG MAP CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CYMPO CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION MAG MARICOPA ASSOCIATION OF GOVERNMENTS NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS PAG PIMA ASSOCIATION OF GOVERNMENTS SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Page 47 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 48 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2003 (CARRYOVER) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH Pinal County Maricopa / Casa Grande Hwy. S-Curve to Santa Rosa Wash Reconstruction Gila County Jesse Hays Road Jesse Hays Bridge 1 Mile South Town of Miami City of Casa Grande Sullivan Street Phase II Trekell Road City of Globe Walliman Road (Broad Phase II) N/A Design N/A Town of Mammoth Main Street (Phase I) N/A Design Town of Superior Main Street N/A Town of Kearny Upton Road Pinal County Reddington Road LTAP CAAG FEDERAL FUNCTIONAL CLASSIFICATION Rural Major Collector FEDERAL FUNDS OBLIGATION AUTHORITY 0.91033767761 $300,000.00 0.900 $300,000.00 HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS $17,100.00 $317,100.00 Reconstruction 1.0 Mile Urban Collector $244,109.66 $222,222.22 $200,000.00 $329,000.00 $529,000.00 Reconstruction Reconstruction 0.3 Mile 0.5 Mile Urban Collector Urban Minor Arterial $414,986.42 $414,986.42 $377,777.78 $377,777.78 $340,000.00 $340,000.00 $12,000.00 $127,500.00 $352,000.00 $467,500.00 N/A $73,232.90 $66,666.67 $60,000.00 $45,000.00 $105,000.00 N/A N/A $31,856.31 $29,000.00 $26,100.00 $1,827.00 $27,927.00 Design N/A N/A $41,193.51 $37,500.00 $33,750.00 $2,362.00 $36,112.00 N/A N/A Design Design N/A N/A N/A N/A $45,770.56 $36,616.45 $41,666.67 $33,333.33 $37,500.00 $30,000.00 $7,500.00 $3,000.00 $45,000.00 $33,000.00 N/A N/A Training Data Acquisition $10,000.00 $50,000.00 N/A N/A N/A N/A N/A N/A N/A N/A $2,132,663.33 $1,913,722. 22 $1,452,350.00 $572,239.00 $2,324,589.00 Jimmie Kerr Blvd. to Doan Street DESIGN / ENGINEERING OTHER PROJECTS Technology Transfer Regional Traffic Counting N/A N/A N/A N/A SUBTOTAL Page 49 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2004 PROJECT SPONSOR PROJECT NAME City of Globe Walliman Road (Broad Phase II) PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS Urban Collector 0.91033767761 $414,986.42 0.900 $377,777.78 $340,000.00 $255,000.00 $595,000.00 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 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 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 Reddington Road Broad Street Phase III SR 77 to Golf Course U.S. 60 to Cottonwood St. Reconstruction Reconstruction 2 Miles Rural Major Collector Urban Minor Arterial $207,493.21 $177,406.70 $188,888.89 $161,500.00 $170,000.00 $145,350.00 $17,000.00 $8,721.00 $187,000.00 $154,071.00 Walliman Road to Bear Tree Crossing Construction City of Coolidge Martin Road Arizona Boulevard to 9th Street Reconstruction Town of Kearny Upton Road Danbury Road to Ivanhoe Road Reconstruction Town of Mammoth Main Street Phase I Town of Superior Pinal County City of Globe 0.25 Mile DESIGN / ENGINEERING Town of Payson McLane Road City of Casa Peart Road Grande N/A N/A Design Design City of Globe N/A Design Broad Street N/A N/A N/A N/A $105,999.74 $59,501.73 $96,495.56 $54,166.67 $86,846.00 $48,750.00 $86,846.00 $2,925.00 $173,692.00 $51,675.00 N/A N/A $31,307.06 $28,500.00 $25,650.00 $1,539.00 $27,189.00 $10,000.00 $50,000.00 N/A N/A N/A N/A N/A N/A N/A N/A $2,041,250.16 $1,803,606.67 $1,623,246.00 $456,122.00 $2,079,368.00 OTHER PROJECTS LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A Training Data Axquisition N/A N/A N/A N/A SUBTOTAL Page 50 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2005 PROJECT SPONSOR PROJEC T NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.91033767761 $488,219.32 $600,666.00 0.900 $444,444.44 $546,808.89 $400,000.00 $492,128.00 $24,000.00 $492,128.00 $424,000.00 $984,256.00 $337,176.47 $306,944.44 $276,250.00 $16,575.00 $292,825.00 N/A $29,439.63 $26,800.00 $24,120.00 $1,447.00 $25,567.00 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 $10,000.00 $50,000.00 N/A N/A N/A N/A N/A N/A N/A N/A $180,980.75 $110,133.33 $99,120.00 $5,947.00 $105,067. 00 City of Coolidge Coolidge Avenue Town of Payson McLane Road (Phase 3) Pacific Street to Christenson Reconstruction Main Street to Goodfellow Reconstruction Road 0.5 Mile Urban Minor Arterial Urban Collector City of Casa Grande Peart Road Rodeo Road to Kortsen 1 Mile Not Classified Town of Mammoth Main Street (Phase II) N/A Design N/A Town of Miami Pinal County Adonis Avenue Overfield / McCartney N/A N/A Design Design N/A N/A Construction FEDERAL FUNDS DESIGN / ENGINEERING OTHER PROJECTS LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A Training Data Collection N/A N/A N/A N/A SUBTOTAL Page 51 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2006 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS Copper Creek Road to SR 77 Reconstruction 0.34 Mile Rural Major Collector 0.91033767761 $166,824.54 0.900 $151,866.67 $136,680.00 $8,200.00 $144,880.00 Town of Miami Adonis Avenue Town of Payson McLane Road (Phase 4) Pinal County 11 Mile Corner Road (Phase I) Adonis to Main Street Forest Drive to Airport Road Selma Hwy. to Hanna Road Reconstruction Reconstruction Reconstruction 0.52 Mile 2 Miles Urban Collector Urban Collector Rural Major Collector $311,239.82 $610,274.15 $280,726.11 $283,333.33 $555,555.56 $255,555.56 $255,000.00 $500,000.00 $230,000.00 $15,300.00 $500,000.00 $14,680.85 $270,300.00 $1,000,000.00 $244,680.85 Pinal County Overfield & McCartney Intersection Improvements Rural Major Collector $207,493.21 $188,888.89 $170,000.00 $10,200.00 $180,200.00 $64,078.79 $64,536.49 $58,333.33 $58,750.00 $52,500.00 $52,875.00 $7,500.00 $52,875.00 $60,000.00 $105,750.00 $10,000.00 $50,000.00 N/A N/A N/A N/A N/A N/A N/A N/A $188,615.28 $117,083.33 $105,375.00 $60,375.00 $165,750.00 Town of Mammoth Main Street Phase II Overfield / McCartney Intersection N/A DESIGN / ENGINEERING City of Coolidge Martin Road Pinal County Mountain View Road N/A N/A Design Design LTAP CAAG N/A N/A Training Data Collection N/A N/A Urban Collector Urban Minor Arterial OTHER PROJECTS Technology Transfer Regional Traffic Counting N/A N/A N/A N/A SUBTOTAL Page 52 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS BRIDGE REPLACEMENT / REHABILITATION PROGRAM FISCAL YEAR 2003 (CARRYOVER FY 2002) PROJECT SPONSOR Pinal County Pinal County Pinal County Coolidge Pinal County Pinal County Gila County PROJECT NAME Santa Rosa Wash Bridge Bechtel Road Bridge Burris Road Bridge Christensen Road Bridge Attaway Road Bridge Kelvin Bridge Ice House Canyon Bridge PROJECT LOCATION 1.5 Miles South of Maricopa 0.35 Mile East of Curry Road 2 Miles South of SR 84 1.25 Miles North of Kenilworth Road 0.5 Mile South of Kenilworth Road 1 Mile South of SR 177 Six Shooter Canyon Road WORK TYPE BRIDGE SUFFICIENCY RATING Replacement Replacement Replacement Replacement Replacement Replacement Replacement F 60.09 S 38.00 N/A S 30.12 F 48.58 S 39.51 63.64 ADOT BRIDGE CLASSIFICATION FEDERAL FUNDS LOCAL MATCH TOTAL COST $9,067.00 $8,050.00 $8,063.00 $8,211.00 $8,213.00 $8,441.00 $8,193.00 $1,000,000.00 $336,000.00 $115,000.00 $440,000.00 $240,000.00 $1,310,000.00 $1,000,000.00 $250,000.00 $84,000.00 $29,000.00 $60,000.00 $60,000.00 $327,000.00 $250,000.00 $1,250,000.00 $420,000.00 $144,000.00 $500,000.00 $300,000.00 $1,637,000.00 $1,250,000.00 SUBTOTAL $4,441,000.00 $1,060,000.00 $5,501,000.00 HAZARD ELIMINATION / SAFETY PROGRAM FISCAL YEAR 2003 (CARRYOVER FY 2002) PROJECT SPONSOR Pinal County Gila County San Carlos Apache Tribe PROJECT NAME Maricopa / Casa Grande Highway Jesse Hay s Road Indian Route 6 PROJECT LOCATION WORK TYPE FEDERAL LOCAL MATCH FUNDS $500,000.00 $125,000.00 $500,000.00 $125,000.00 $500,000.00 $125,000.00 Straighten S Curve Alignment / Widening Straightening and signage SUBTOTAL Page 53 $1,500,000.00 $375,000.00 TOTAL COST $625,000.00 $625,000.00 $625,000.00 $1,875,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION ENHANCEMENT PROGRAM FISCAL YEAR 2003 (CARRYOVER FY 2002) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST LOCAL PROJECTS Town of Florence Town of Florence City of Globe City of Globe City of Globe City of Eloy Main Street Revitalization Silver King Hotel Railroad Depot Gateway Enhancement Phase I Gateway Enhancement Phase II Main Street Revitalization Ruggles Street to Butte Avenue Ruggles & Main Globe Historic District U.S. 60 / 70 & Broad Street U.S. 60 / 70 & Oak / Hill Streets Frontier Street to Eleventh Street Landscaping & Pedestrian Facilities Rehabilitation Rehabilitation Intersection Improvements Intersection Improvements Landscaping & Pedestrian Facilities $500,000.00 $500,000.00 $158,947.00 $113,000.00 $245,000.00 $498,960.00 $28,500.00 $213,000.00 $9,060.00 $7,000.00 $15,000.00 $95,040.00 $528,500.00 $713,000.00 $168,007.00 $120,000.00 $260,000. 00 $594,000.00 Local Subtotal $2,015,907.00 $367,600.00 $2,383,507.00 State Subtotal SUBTOTAL $187,000.00 $566,000.00 $38,000.00 $597,000.00 $350,000.00 $196,698.00 $1,934,698.00 $3,950,605.00 N/A N/A N/A N/A N/A N/A $0.00 $367,600.00 $187,000.00 $566,000.00 $38,000.00 $597,000.00 $350,000.00 $196,698.00 $1,934,698.00 $4,318,205.00 STATE PROJECTS Town of Kearny Town of Mammoth City of Casa Grande City of Coolidge Town of Payson City of Casa Grande Rail & Copper Park Tilbury Drive to Upton Drive SR 77 Sidewalks Tucson Wash to Harry Clark Apartments Pinal Avenue Landscaping Phase I O'Neil Drive to Kortsen Road SR 87 Sidewalks / Landscaping Pima Lateral Canal to Hohokam Park SR 87 Landscaping McLane Road to SR 87 Pinal Avenue Landscaping Phase II McCartney Road to Val Vista Road Landscaping & Pedestrian Facilities Pedestrian Facilities Landscaping Landscaping & Pedestrian Facilities Landscaping Landscaping Page 54 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS HELP LOAN PROGRAM FISCAL YEAR 2003 (CARRYOVER FY 2002) PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LOAN APPROVAL TERM ENDS WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION Town of Payson McLane Road Good Fellow to Main Street 06/15/01 07/01/06 Reconstruction Urban Collector Town of Mammoth Main Street SR 77 to SR 77 12/18/01 01/01/05 Reconstruction Rural Major Collector Town of Miami Rose Road / Sullivan Street 01/18/02 02/01/04 Reconstruction Urban Collector Gila County Fossil Creek Road SR 87 to Forest Boundary N/A N/A Reconstruction 2.28 Miles Rural Minor Collector Gila County Jesse Hayes Road From Bridge 1 Mile South N/A N/A Reconstruction 1 Mile Gila County Ice House Canyon Bridge N/A N/A Reconstruction 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 PROPOSED PROJECTS SUBTOTAL Page 55 $1,700,026.00 $2,061,804.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES FISCAL YEAR 2004 PROJECT SPONSOR PROJECT NAME COUNTY EQUIPMENT TYPE AGENCY TYPE Superstition Mountain Mental Health Dorothy Powell Senior Center Apache Junction Florence Senior Center Pinal Pinal Maxivan w/o Lift Cutaway w/Lift Horizon Human Services Globe - Miami Gila Horizon Human Services Town of Payson Casa Grande Payson Senior Center Pinal Gila Horizon Human Services Apache Junction Pinal Maxivan w/o Lift Pinal County Department of Health Health and Human Services Pinal Maxivan w/Lift Portabel Practical Educational Preparation, Inc. Florence PPEP Pinal Maxivan w/o Lift Public FUNDING TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST PNP Public STP / R / Rural STP / R / Rural $22,400.00 $38,400.00 $5,600.00 $9,600.00 $28,000.00 $48,000.00 Maxivan w/Lift PNP STP / R / Rural $33,600.00 $8,400.00 $42,000.00 Maxivan w/Lift Minivan w/o lift PNP PNP STP / R / Rural STP / R / Rural $33,600.00 $19,200.00 $8,400.00 $4,800.00 $42,000.00 $24,000.00 PNP STP / E / Rural $22,400.00 $5,600.00 $28,000.00 Public STP / R / Rural $33,600.00 $8,400.00 $42,000.00 STP / E / Rural $22,400.00 $5,600.00 $28,000.00 Subtotal Vehicles $225,600.00 $56,400.00 $282,000.00 Subtotal Additional Equipment SUBTOTAL $225,600.00 $56,400.00 $282,000.00 ADDITIONAL EQUIPMENT (SECTION 5311) RURAL PUBLIC TRANSIT FISCAL YEAR 2004 PROJECT SPONSOR COUNTY City of Coolidge Cotton Express Pinal Town of Miami Cobre Valley Transit Gila SUBTOTAL CAPITAL FUNDS $94,790.00 OPERATING FUNDS ADMINISTRATION FUNDS $48,790.00 $14,457.00 TRAINING FUNDS LOCAL MATCH FEDERAL TOTAL FUNDS TOTAL $1,200.00 $58,410.00 $159,237.00 $217,647.00 $0.00 $44,498.00 $20,002.00 $1,200.00 $49,499.00 $65,700.00 $115,199.00 $94,790.00 $93,288.00 $34,459.00 $2,400.00 $107,909.00 $224,937.00 $332,846.00 Page 56 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 57 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Project list for funding for FY 2003-2008 - Local, State, and Federal funds STP Fund Project list generated on June 5, 2003, modified on June 12, 2003, October 7,2003, Approved by CYMPO Board on October 7,2003 Eligible yes/no no no no no no no no 1. Previously planned and partially constructed projects where ultimate right of way has been purchased, have final design plans, and are awaiting funding. Category 1 BMP Airport Connector, SR89A, Fain Road ( 4 Interchanges) SR 89 / 89A Interchange SR 89A / Viewpoint Interchange SR 89A / Robert Road Interchange SR98A / Side road SR 89A / Viewpoint Interchange SR 89A / Robert Road Interchange SR 89 / 89A Interchange Length Sponsor na na na na na na na Yavapai County Yavapai County Yavapai County Yavapai County Yavapai County Prescott Valley Prescott Valley ADOT Subtotal Cost Other Funds $4,500,000 $4,500,000 $4,500,000 $2,700,000 STP Funds Programmed $0 FY04 $509,979 $0 FY05 $0 $0 $0 $0 $0 $16,200,000 2. Planned or unplanned projects on existing routes of regional importance that are experiencing capacity problems. Category 2 no no yes Length SR 89 Widening-Sun Dog Ranch to Willow Lake Rd. SR 69 Widening-Reservation to Gateway Mall SR 69/89 Intersection 312.5 0.3 Sponsor City of Prescott City of Prescott ADOT Cost Other Funds $7,500,000 $8,000,000 $12,000,000 STP Funds Programmed $2,000,000 Excess 69/89 funding moved here $0 $15,600,000 FY03 $509,979 PROJECT DESCRIPTION: SR 69/89 Interchange Project (STIP ID # = 12604 – FY =2005 –ROUTE =#89-BMP – COUNTY = Yavapai – TRACS= # H3957 01C – FED AID #=089B – FUNDS= State – ENGINEERING DISTRICT =Prescott – LOCATION =Jct SR69/89 – LENGTH OF WORK= Construct Traffic Interchange – COST = $11,157 mil SR 69/89 SR 89 Bridge Replacement Granite Creek ADOT $5,000,000 no SR 89 Widening- Prescott Airport to Center Street 10 mi +/- Chino Valley $15,000,000 $0 yes Road 2 South Signal Chino Valley $700,000 $300,000 Subtotal $48,200,000 3. Future regional projects of such magnitude that the funding sources are unknown and may require further study in a regional transportation update. Category 3 no no Glassford Hill Road Extension Connection from SR89 (N. of Chino) to SR 69 or SR 169 Length Sponsor Prescott Valley Chino Valley Cost Other Funds unknown unknown $0 $0 4. Other suggested projects yes yes yes Iron Springs Road (Gail Gardener to Williamson Vly. Rd. Willow Creek Road (Tim's to ERAU main entrance) Willow Creek Road (Pioneer Parkway to SR89) Yavapai County Yavapai County Yavapai County Recommended Projects Page 58 Funded by COP Funded by COP Funded by Yavapai County FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 59 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA Table 1. State Route 40 40 40 40 40 40 40 40 40 40 89A Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2004-2008 as of 4/01 Begin M.P. 185.0 191.0 195.6 197.4 201.0 201.8 201.8 203.9 205.0 205.0 399.0 Project Location Bellemont-Winslow West Flagstaff TI Jct I-17 to E. Flag TI Rio de Flag Bridge EB, WB MP 201 to Walnut CanyonTI E. Flag TI * E. Flag TI ** Cosnino SFRR OP #2607 Walnut Canyon Bridge, WB Walnut Canyon, WB Airport TI ** Functional Class. Interstate Interstate Interstate Interstate Interstate Interstate Interstate Interstate Interstate Interstate Mr. Arterial Length 0 0.1 5.4 0 9.92 0.1 2 0.2 3 3 0.1 Type of Work Fund Source Sign rehab Fed Intermediate TI improvement State RR 3.5" & ARFC PP Bridge replacement Br RR 3.5" & ARFC IM Design State Replace TI Fed Bridge replacement Br Design roadway State Reconstruct Roadway (vert. Curves) IM Construct intersection improvement Fed TOTALS Totals 04 1564 05 06 07 08 10000 4617 2000 12000 350 4400 5000 31967 1564 2000 0 4400 1564 0 0 10000 4617 2000 12000 0 350 4400 5000 39931 * E. Flag TI accelerated to 2004 by City of Flagstaff loan ** Placement reflects anticipated program change not 4/03 ADOT draft. Table 2. State Route 40 Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2004-2008 Begin M.P. Project Location Functional Class. 196+/- Lone Tree Traffic Interchange Interstate Length Type of Work 1.5 Traffic Interchange Construction Fund Source Fed, State,Local, Public This table represents projects important to the FMPO and recommended for inclusion in the ADOT program at a future date. The placement in FY 2008 is only to serve as a placeholder and not to be interpreted as a project in the FMPO TIP or State STIP. Page 60 Totals 04 05 06 07 08 19000 19000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FHWA FUNDS Page 61 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: NON-FHWA FUNDS Table 4. FY2004 - 2008: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Project Sponsor Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Coconino Project Location Slayton Ranch Road Slayton Ranch Road Ph I Slayton Ranch Road Ph II Silver Saddle Road Cosnino Road Rio Arroyo Imp. Dist. Mountainaire Maint. Dist. Toho-Tolani Imp. Dist. Stardust Trail Stardust Trail Leupp Rd Campbell Ave Kachina Trail Kona Trail Coconino Townsend Winona Rd Coconino Townsend Winona Rd Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Route 66/Beaver & San Fran Flagstaff Country Club Rd Soliere Avenue ADA compliance (1) Flagstaff (1) Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Fourth Street/Route 66 Empire to US 89 Route 66/Woodlands Dodge to old Route 66 Huntington Drive Mall Loop Road/Test Dr./etal Beulah Blvd Extension Lone Tree Road West/Arrowhead Butler/Fourth System Length Funct Class Local Local Local Collector Collector Local Local Local Local Local 8.6 Mr. Arterial Mr. Collect Mr. Collect Local Arterial Mr. Arterial Other P. Arterial Local Collector Mr. Arterial Local Local Other P. Arterial Collector Mr. Arterial Collector Collector Local Collector Mr. Arterial Collector Mr. Arterial Varies Type of Work Extension design Reconstruction Reconstruction Grade, Drain & Surface Road realignment design Doney Park Mountainaire Kachina Village Yancy to Rio Rancho Yancy to Neptune Reconstruction Reconstruction Reconstruction Reconstruction Doney Park Turn lane at Rio Rancho US 89 Intersection improve Signal installation, other Various improvements Widening Extension ramp work General Overlay Railroad Crossing/Intersection Extension Intersection Improvements Extension Widening New construction New construction Reconstruction Reconstruction/edge improve Signal installation Signal Synchronization (1) Some work in these programs will be on local streets Page 62 Local Fund Source Road Road Road Road Road Imp Dist Imp Dist Imp Dist Road Road Road Road Road Road Road Road Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets Streets TOTALS 04 05 06 07 08 40 1300 1300 350 750 1350 2150 950 1250 350 125 50 400 628 420 125 1500 9199 960 400 125 1500 125 1500 125 1500 9997 2899 116 125 500 25585 250 1200 17172 6324 3041 125 50 0 800 628 420 625 6000 1500 1500 350 22211 960 400 0 539 8649 2000 2000 350 4875 1200 56747 400 539 8649 500 Totals 40 1300 1300 0 350 0 0 0 750 1350 2150 950 1250 350 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS Table 5. FMPO Transit System Projects: FY2004-2008 Fund Source Project Name ALI Code Bus Expansion 11.13.03 Bus Replacement 11.12.03 Van Replacement Bus Stops Real Estate Purchase PL Type of Work Bus <30 Feet (3) Rep (4) Ex p Federal Project Year Local Other Total 2003 2004 1,362,800 340,700 1,703,500 475,000 723,500 2005 - 2006 Total 505,000 1,703,500 11.12.15 Vans (8) Rep 414,000 103,500 517,500 110,000 57,500 105,000 245,000 517,500 11.33.10 Shelters 595,040 148,760 743,800 27,500 222,500 157,300 336,500 743,800 11.76.91 Building 1,847,200 461,800 2,309,000 2,100,000 209,000 897,565 6,639,296 7,536,861 1,357,019 1,531,638 2,117,032 2,531,172 5,116,605 7,694,056 12,810,661 1,969,519 4,635,138 2,588,332 3,617,672 Operating Asst. 30.09.00 - 2,309,000 Operating Assistance 7/1/03-6/30/07 Totals - Notes TIP is based on State and County Year, Formula Award is based on a Federal Fiscal Year FY 2007 and 2008 not programmed at this time Page 63 7,536,861 12,810,661 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Table 6. Safety Projects within the FMPO-area: FY2004-2008 Fund Source Project Sponsor Table 7. Project Location Project Description No projects at this time Federal Required Local Other Total 04 05 06 07 08 TOTAL 0 Approved Enhancement Projects within the FMPO-area: FY2004-2008 Fund Source Project Sponsor Project Location Project Description Multi-use trail on south side Flagstaff Route 66 Fanning to Mall (1) Multi-use trail on northeast side of US 180 from Sechrist Flagstaff US 180 Elementary to Fremont Multi-use trail on west side, Flagstaff US 89 Railhead to Snowflake Flagstaff B40 Medians, trail work Multi-use trail on northeast side of US 180 from Sechrist ADOT US 180 Elementary to Forest Coconino Koch Field Path on east side of road Totals Federal Local Other Total 04 $500,000 $152,000 $652,000 $500,000 $250,000 $750,000 $ $500,000 $500,000 $500,000 $250,000 $800,000 $300,000 $500,000 $50,000 05 06 07 $652,000 08 TOTAL $652,000 750,000 $750,000 $1,000,000 $ 1,000,000 $750,000 $ 750,000 $1,000,000 $1,100,000 $550,000 $ 2,500,000 $ 1,100,000 $555,000 $ 2,307,000 (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 64 $555,000 $2,402,000 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 65 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway ADOT 2004 DOT04-431 60 (Wickenburg Design and construct Way): Los Altos Dr multi-use path to Sunset Park 2.90 4 4 46.51 STP-TEA Highway ADOT 2004 DOT05-117 10 at Warner Rd TI Construct dual left turn lanes 0.20 6 6 47.09 Highway ADOT 2004 DOT05-132 SH153 08 RD -Design roadway 153 Sky Harbor Expwy: University Dr to Superior Ave Highway ADOT 2004 DOT07-330 202 (Red Mountain Program shortage from Fwy): US-60 TI update system interchange Highway ADOT 2004 DOT05-131R SA202L22BLC -202L Santan Fwy: Gila Drain Price/Santan TI, East & West Half Highway ADOT 2004 Highway ADOT 2004 DOT03-109BL GR6003BSC -Grand Ave: 67th Ave/Northern Highway ADOT 2004 DOT04-045 RM202L12ALC -- Construct landscape 202L Red Mountain Fwy: Gilbert Rd to Higley Rd Highway ADOT 2004 DOT04-045A RM202L12ALCL -- Construct landscape 202L Red Mountain Fwy: Gilbert Rd to Higley Rd DOT03-108 10 at 7th St Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost $30,684 $507,626 $538,310 State $1,137,000 $0 $1,137,000 1.30 RARF/ 15% $1,200,000 $0 $1,200,000 0.50 STP-AZ $1,498,929 $24,798,071 $26,297,000 Construct landscape 1.00 RARF/ 15% $4,143,000 $0 $4,143,000 Construct triple left turn lane from WB I-10 onto SB 7th St 0.20 6 6 47.58 CMAQ $7,125 $117,875 $125,000 Construct structure 0.50 6 6 47.63 Local $500,000 $0 $500,000 4.50 RARF/ 15% $3,632,000 $0 $3,632,000 4.50 Local $300,000 $0 $300,000 Page 66 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2004 DOT04-442 10: Riggs Rd to Gila River bridge Highway ADOT 2004 DOT04-404 SR5107 ALC2 -- 51 Mitigate habitat Squaw Peak Fwy: Bell Rd to Pima 101L 0 Highway ADOT 2004 DOT04-411 GR6099RWR -Reprogram right of way Grand Ave Corridor Highway ADOT 2004 DOT04-412 AF101LRWR -Agua Fria Fwy Corridor Highway ADOT Highway Pave with ARFC (mainly outside of Maricopa County) Lanes Lanes CMS Before After Score Local Cost Federal Cost Total Cost IM $171,114 $2,830,886 $3,002,000 0 RARF/ 15% $500,000 $0 $500,000 0 0 RARF/ 15% $17,212,000 $0 $17,212,000 Reprogram right of way 0 0 RARF/ 15% $3,813,000 $0 $3,813,000 2004 DOT04-410 PI101LRWR -Reprogram right of way Pima Fwy Corridor 0 0 RARF/ 15% $248,000 $0 $248,000 ADOT 2004 DOT05-405 PR101LRWR -Reprogram right of way Price Fwy Corridor 0 0 RARF/ 15% $1,264,000 $0 $1,264,000 Highway ADOT 2004 DOT04-406 SH153RWR -- 153 Reprogram right of way Sky Harbor Expwy: Sky Harbor Corridor 2.00 RARF/ 15% $339,000 $0 $339,000 Highway ADOT 2004 DOT04-418 RM202L12BRCL -- Construct roadway 202L Red Mountain (Local funds) Fwy: Higley Rd to Power Rd 2.00 Local $400,000 $0 $400,000 Highway ADOT 2004 DOT04-409 RM202LRWR -Reprogram right of way 202L Red Mountain Fwy: Red Mountain Corridor RARF/ 15% $8,890,000 $0 $8,890,000 Highway ADOT 2004 DOT04-420 SA202L15 RCD -202L Santan Fwy: Elliot Rd to Baseline Rd Private $2,500,000 $0 $2,500,000 Construct roadway (Private funds) 1.12 Funding 1.90 Page 67 0 6 0 0 0 6 43.75 48.11 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2004 DOT04-419 SA202L15 RCL -202L Santan Fwy: Elliot Rd to Baseline Rd Construct roadway (Local funds) 1.90 0 6 48.11 Local $2,000,000 $0 $2,000,000 Highway ADOT 2004 DOT04-421 SA202L16 RCL -202L Santan Fwy: Power Rd to Elliot Rd Construct roadway (Local funds) 3.90 0 6 51.13 Local $800,000 $0 $800,000 Highway ADOT 2004 DOT04-402 SA202L19A SCL -- Construct structure 202L Santan Fwy: Greenfield, Ray & UPRR Underpasses 0.20 0 6 44.19 Local $10,000,000 $0 $10,000,000 Highway ADOT 2004 DOT04-074RL SA202L20 RCL -202L Santan Fwy: Arizona Ave to Gilbert Rd Advance construct roadway (local funds) 3.10 0 6 49.15 Local $4,600,000 $0 $4,600,000 Highway ADOT 2004 DOT06-407 SA202LRWR -202L Santan Fwy: Santan Corridor Reprogram right of way 0 0 RARF/ 15% $61,192,000 $0 $61,192,000 Highway ADOT 2004 DOT04-414 SW00 09DRW -Right of way plans and MAG System wide titles (FY 2004) 0 0 RARF/ 15% $1,900,000 $0 $1,900,000 Highway ADOT 2004 DOT04-413 SW00 10CRW -Property management; MAG System wide right of way (FY 2004) 0 0 RARF/ 15% $200,000 $0 $200,000 Highway ADOT 2004 DOT04-415 SW00 RM04 -Risk management MAG System wide indemnification 0 0 RARF/ 15% $1,700,000 $0 $1,700,000 Highway ADOT 2004 DOT04-433 Regionwide Quiet Pavement program (phase 2) NHS $570,000 $9,430,000 $10,000,000 Highway ADOT 2004 DOT04-432 Regionwide Quiet Pavement research program NHS $22,800 $377,200 $400,000 Highway ADOT 2004 DOT04-231 10: 19th Ave to 202 Design (sign rehab) (Agua Fria Fwy) State $200,000 $0 $200,000 3.60 Page 68 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2004 DOT04-208 10: 40th St to Baseline Rd Highway ADOT 2004 DOT04-089 SP5107 ALC -- 51 Construct landscape Squaw Peak Fwy: Bell Rd to Pima 101L Highway ADOT 2004 DOT03-109B GR60 03BSC -Grand Ave: 67th Ave/Northern Highway ADOT 2004 Highway ADOT 2004 DOT04-047R RM202L12BRC -- Advance construct 202L Red Mountain roadway with GAN Fwy: Higley Rd to funds, for repayment Power Rd with federal funds in a future year 2.00 Highway ADOT 2004 DOT03-048 RM202L13 RD -Design roadway 202L Red Mountain Fwy: Power Rd to University Dr Highway ADOT 2004 Highway ADOT 2004 Purchase right of way & relocate utilities for CD roads 4 Local Cost Federal Cost Total Cost $3,000,000 $0 $3,000,000 RARF/ 15% $2,800,000 $0 $2,800,000 GAN $12,374,000 $0 $12,374,000 $207,000 $0 $207,000 GAN $30,299,000 $0 $30,299,000 4.50 RARF/ 15% $6,600,000 $0 $6,600,000 DOT03-049 RM202L13 RW -- Acquire right of way 202L Red Mountain Fwy: Power Rd to University Dr 4.50 RARF/ 15% $10,381,000 $0 $10,381,000 DOT04-302 RM202L14ARD -- Design roadway 202L Red Mountain Fwy: University Dr to Southern Ave 2.70 RARF/ 15% $3,280,000 $0 $3,280,000 1.00 0.50 DOT04-0C5 RM202L12BLD -- Design landscape 202L Red Mountain Fwy: Higley Rd to Power Rd 0 Funding State Construct structure 4.00 Lanes Lanes CMS Before After Score 6 6 47.63 2.00 Page 69 RARF/ 15% 0 6 43.75 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles DOT04-303 RM202L14ARW -- Acquire right of way 202L Red Mountain Fwy: University Dr to Southern Ave 2.70 Highway ADOT 2004 Highway ADOT 2004 DOT04-345R RM202L14BRC -- Advance construct 202L Red Mountain roadway with GAN Fwy: US-60/202 TI, funds, for repayment Phase I with federal funds in a future year 0.50 0 6 Highway ADOT 2004 DOT04-063R SA202L15 RC -202L Santan Fwy: Elliot Rd to Baseline Rd Advance construct roadway with GAN funds, for repayment with federal funds in a future year 1.90 0 Highway ADOT 2004 DOT04-114R SA202L16 RC -202L Santan Fwy: Power Rd to Elliot Rd Advance construct roadway with GAN funds, for repayment with federal funds in a future year 3.90 Highway ADOT 2004 DOT05-128R SA202L18 RC -Advance construct 202L Santan Fwy: structures with GAN Greenfield, Ray and funds for repayment with UPRR underpasses fed funds in a future year Highway ADOT 2004 DOT04-074R SA202L20 RC -202L Santan Fwy: Arizona Ave to Gilbert Rd Highway ADOT 2004 DOT04-0C6 SA202L21 LD -202L Santan Fwy: Dobson Rd to Arizona Ave Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost RARF/ 15% $7,326,000 $0 $7,326,000 43.87 GAN $46,026,000 $0 $46,026,000 6 48.11 GAN $46,800,000 $0 $46,800,000 0 6 51.13 GAN $60,000,000 $0 $60,000,000 2.40 0 6 49.59 GAN $11,500,000 $0 $11,500,000 Advance construct roadway with GAN funds, for repayment with federal funds in a future year 3.10 0 6 49.15 GAN $63,507,000 $0 $63,507,000 Design landscape 1.90 $172,000 $0 $172,000 Page 70 RARF/ 15% MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2004 DOT04-0C9R SA202L23BLC -202L Santan Fwy: I-10 to Gila Drain Highway ADOT 2004 DOT04-211 SA202L24BLC -Construct landscape 202L Santan Fwy: (Maricopa Rd phase) I-10/Maricopa Rd TI Highway ADOT 2004 DOT02-880 SM202L00 RD -202L South Mountain Fwy: South Mountain Corridor Highway ADOT Highway Construct landscape Lanes Lanes CMS Before After Score 2.30 Funding Local Cost Federal Cost Total Cost RARF/ 15% $3,767,000 $0 $3,767,000 RARF/ 15% $1,453,000 $0 $1,453,000 MAG set-aside for design RARF/ 15% $3,426,000 $0 $3,426,000 2004 DOT02-881C SM202L00 RW -202L South Mountain Fwy: South Mountain Corridor MAG set-aside for right of way (phase 3 of 3) RARF/ 15% $16,868,000 $0 $16,868,000 ADOT 2004 DOT04-091 SW00 01KPE -MAG Systemwide Preliminary engineering (general consultant) RARF/ 15% $2,900,000 $0 $2,900,000 Highway ADOT 2004 DOT04-092 SW00 02OCO -MAG Systemwide Design change orders RARF/ 15% $2,500,000 $0 $2,500,000 Highway ADOT 2004 DOT04-093 SW00 05GUL -MAG Systemwide Locate utilities RARF/ 15% $200,000 $0 $200,000 Highway ADOT 2004 DOT04-094 SW00 06KAS -MAG Systemwide ADOT staff administrative costs RARF/ 15% $1,200,000 $0 $1,200,000 Highway ADOT 2004 DOT04GAN2R2 Regionwide NHS funds available for repayment of GANs or AC projects NHS ($5,000,000) $5,000,000 $0 Highway ADOT 2004 DOT04GAN2R1 MAG regionwide STP-MAG funds available for repayment of GANs or AC projects STP-MAG ($39,129,000) $39,129,000 $0 Highway ADOT 2004 DOT04-160 MAG regionwide Freeway service patrols 1.00 Page 71 - 0 6 48.8 State $250,000 $0 $250,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway ADOT 2004 DOT04-441 17 at various locations Improve pump station safety Highway ADOT 2004 DOT01-137 60 (Grand Ave) at 83rd Ave and Peoria Ave Construct four at-grade crossings 0.20 Highway ADOT 2004 DOT05-176 85: MP 142.49 to MP 147.60 Construct roadway (NB mainline) 5.11 2 4 Highway ADOT 2004 DOT03-166 85: MP 125.4 to MP Relocate utilities 151.4 26.00 2 4 Highway ADOT 2004 DOT04-417 GR6004ASC -59th Ave at Glendale Ave Construct structure 0.20 6 6 Highway ADOT 2004 DOT04-439 85 at MC-85 Pre-design and design for intersection improvements (in cooperation with Maricopa County) 0.20 Highway ADOT 2004 DOT04-430 85: MP 125.4 to MP Reprogram right of way 151.4 26.00 Highway ADOT 2004 DOT04-209 17: Greenway Rd to Design pump station & Thunderbird Rd retention Highway ADOT 2004 DOT04-259AC 60 (Superstition Widen structures for dual Fwy) at Val Vista Dr left turn lanes and two TI through lanes (1 of 2 CMAQ portion) 0.20 4 6 44.97 Highway ADOT 2004 DOT04-259B 60 (Superstition Widen structures for dual Fwy) at Val Vista Dr left turn lanes and two TI through lanes (1 of 2 STP-MAG portion) 0.20 4 6 45.28 STP-MAG Highway ADOT 2004 DOT04-167 85: MP 125.40 to MP 130.45 Construct roadway 5.10 2 4 57.03 Highway ADOT 2004 DOT04-171 85: MP 139 to MP 147.6 Relocate utilities 3.48 2 4 Highway ADOT 2004 DOT04-172 85: MP 139.01 to MP 142.49 Construct roadway 3.48 2 4 2 57.05 77.19 4 - Page 72 57.01 Funding Local Cost Federal Cost Total Cost State $381,000 $0 $381,000 STP-TEA $43,149 $713,851 $757,000 NHS $0 $9,000,000 $9,000,000 State $796,000 $0 $796,000 RARF/ 15% $400,000 $0 $400,000 State $1,000,000 $0 $1,000,000 State $9,200,000 $0 $9,200,000 State $400,000 $0 $400,000 CMAQ $78,000 $1,400,000 $1,478,000 $50,000 $800,000 $850,000 $0 $14,723,000 $14,723,000 NHS State $599,000 $0 $599,000 NHS $0 $9,322,000 $9,322,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Funding Local Cost Highway Highway ADOT ADOT 2004 2005 DOT04-235 88: Apache Trail District force account DOT06-309 202 (Red Mountain Program shortage from Fwy): US-60 TI update system interchange 0.50 State STP-AZ $150,000 $0 $1,140,000 $18,860,000 Highway ADOT 2005 DOT03-937 10: Maricopa Rd to Design roadway Riggs Rd 5.10 State $2,900,000 $0 $2,900,000 Highway ADOT 2005 DOT99-123R PI101L10ELC -Construct landscape 101L Pima Fwy: SRPMIC Boundary to Arizona Canal 3.00 RARF/ 15% $2,406,000 $0 $2,406,000 Highway ADOT 2005 DOT99-907 PI101L10FLC -101L Pima Fwy: Arizona Canal to Camelback Rd Construct landscape 1.90 RARF/ 15% $1,444,000 $0 $1,444,000 Highway ADOT 2005 DOT05-444 10: 40th St to Baseline Rd Design, purchase right of way & relocate utilities for CD roads 4.00 0 4 State $5,250,000 $0 $5,250,000 Highway ADOT 2005 DOT04-422 SA202L17 RC -Construct roadway 202L Santan Fwy: Higley Rd to Power Rd 2.00 0 6 49.52 Local $4,500,000 $0 $4,500,000 Highway ADOT 2005 DOT05-128S SA202L18 RC -202L Santan Fwy: Frye Rd to Higley Rd Construct roadway 2.40 0 6 49.49 RARF/ 15% $50,000,000 $0 $50,000,000 Highway ADOT 2005 DOT05-129R SA202L19 RC -202L Santan Fwy: Gilbert Rd to Frye Rd Construct roadway 3.80 0 6 48.77 RARF/ 15% $67,000,000 $0 $67,000,000 Highway ADOT 2005 Construct roadway (Local funds) 3.80 0 6 48.77 Local $500,000 $0 $500,000 DOT05-423 SA202L19 RCL -202L Santan Fwy: Gilbert Rd to Frye Rd Type of Work Miles Page 73 Lanes Lanes CMS Before After Score Federal Cost Total Cost $150,000 $20,000,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2005 DOT05-428 SW00 01LPE -MAG Systemwide Preliminary engineering (general consultant) 0 0 RARF/ 15% $1,000,000 $0 $1,000,000 Highway ADOT 2005 DOT05-416 SW00 02PCO -MAG Systemwide Design change orders 0 0 RARF/ 15% $1,000,000 $0 $1,000,000 Highway ADOT 2005 DOT05-435 Regionwide Quiet Pavement program (phase 3) NHS $558,600 $9,241,400 $9,800,000 Highway ADOT 2005 DOT05-436 Regionwide Quiet Pavement program (phase 4) NHS $250,800 $4,149,200 $4,400,000 Highway ADOT 2005 DOT05-434 Regionwide Quiet Pavement research program NHS $17,100 $282,900 $300,000 Highway ADOT 2005 DOT04-035 17 at SR-74 TI (Carefree Hwy) Reconstruct TI $467,400 $7,732,600 $8,200,000 Highway ADOT 2005 DOT05-121 60 (Superstition Construct dual left turn Fwy) at Gilbert Rd lanes TI Highway ADOT 2005 DOT05-212 60 (Superstition Fwy) at Higley Rd TI Funding Local Cost Federal Cost Total Cost Highway ADOT 2005 DOT05-122C 60 (Superstition Widen structure to Fwy) at Stapley Dr construct dual left turn TI lanes in both directions 0.20 4 4 Highway ADOT 2005 DOT05-241 60 (Superstition Design HOV/SOV lanes Fwy): Val Vista Dr to Power Rd, phase 1 4.00 6 10 Highway ADOT 2005 DOT04-113 GR6004ASC -Grand Ave: 59th Ave/Glendale Ave 0.50 6 6 Highway ADOT 2005 DOT05-133 SH153 08 RW -Acquire right of way 153 Sky Harbor Expwy: University Dr to Superior Ave 0.30 4 4 39.73 IM 0.20 4 4 47.96 State $1,700,000 $0 $1,700,000 State $130,000 $0 $130,000 CMAQ $203,000 $3,472,000 $3,675,000 State $6,700,000 $0 $6,700,000 RARF/ 15% $22,401,000 $0 $22,401,000 RARF/ 15% $3,733,000 $0 $3,733,000 Design TI improvements Construct structure Lanes Lanes CMS Before After Score - 1.30 Page 74 49.68 47.48 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2005 DOT05-149 RM202L12BLC -- Construct landscape 202L Red Mountain Fwy: Higley Rd to Power Rd 2.00 Highway ADOT 2005 DOT05-150 RM202L13 RC -Construct roadway 202L Red Mountain Fwy: Power Rd to University Dr 4.50 Highway ADOT 2005 DOT05-305 SA202L15 LD -202L Santan Fwy: Elliot Rd to Baseline Rd Design landscape Highway ADOT 2005 DOT05-306 SA202L16 LD -202L Santan Fwy: Power Rd to Elliot Rd Design landscape Highway ADOT 2005 DOT05-127 SA202L17 RC -Construct roadway 202L Santan Fwy: Higley Rd to Power Rd 2.00 Highway ADOT 2005 DOT05-307 SA202L20 LD -202L Santan Fwy: Arizona Ave to Gilbert Rd Design landscape Highway ADOT 2005 DOT05-130 SA202L21 LC -202L Santan Fwy: Dobson Rd to Arizona Ave Highway ADOT 2005 Highway ADOT 2005 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost RARF/ 15% $2,072,000 $0 $2,072,000 RARF/ 15% $81,368,000 $0 $81,368,000 1.90 RARF/ 15% $170,000 $0 $170,000 3.90 RARF/ 15% $310,000 $0 $310,000 RARF/ 15% $25,004,000 $0 $25,004,000 3.10 RARF/ 15% $234,000 $0 $234,000 Construct landscape 1.90 RARF/ 15% $1,722,000 $0 $1,722,000 DOT02-107 MAG regionwide Safety management system - State $350,000 $0 $350,000 DOT05-154 SW00 06LAS -MAG Systemwide ADOT staff administrative costs $1,200,000 $0 $1,200,000 0 0 6 6 48.78 49.52 RARF/ 15% Page 75 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway ADOT 2005 DOT05GAN3R Highway ADOT 2005 DOT04-236 101 (Pima Fwy): Scottsdale Rd to 90th St Design FMS Highway ADOT 2005 DOT05-161 MAG regionwide Freeway service patrols Highway ADOT 2005 DOT05-442 10: Oglesby Rd to Perryville Rd Highway ADOT Highway MAG regionwide Type of Work Miles Lanes Lanes CMS Before After Score STP-MAG funds available for repayment of GANs or AC projects Funding STP-MAG Local Cost Federal Cost Total Cost ($39,192,000) $39,192,000 $0 9.30 State $700,000 $0 $700,000 - State $250,000 $0 $250,000 Resurface with ARFC 7.80 IM $147,402 $2,438,598 $2,586,000 2005 DOT05-441 10: Salome to Burnt Resurface with ARFC Well 10.00 IM $403,788 $6,680,212 $7,084,000 ADOT 2005 DOT05-440 17: Buckeye Curve Resurface with ARFC to Van Buren St and repair joints 1.10 IM $56,829 $940,171 $997,000 Highway ADOT 2005 DOT06-256 93: Wickenburg By- Construct by-pass pass 3.00 0 4 46.81 NHS $0 $27,000,000 $27,000,000 Highway ADOT 2005 DOT04-112 17 at Cactus Rd 0.50 6 6 49 CMAQ Highway Highway ADOT ADOT 2005 2005 DOT04-188 85: MC-85 to I-10 Construct roadway DOT95-004 101 (Pima Fwy): Widen roadway Pima Rd; McDowell Rd to Via Linda 3.50 7.00 2 2 4 4 56.95 63.51 NHS RARF/ 15% Highway ADOT 2005 DOT98-111 PI101L10IRD -Design roadway 101L Pima Fwy: Pima Rd Extension 3.00 Highway ADOT 2005 DOT05-401 GR6004ASCL -59th Ave at Glendale Ave 0.20 6 6 43.96 Highway ADOT 2005 DOT05-237 10: Ray Rd TI (1 of Widen bridge and 2) approaches 0.10 4 6 68.86 STP-MAG Construct dual left turn lanes from Cactus Rd onto I-17 in both directions Construct structure Page 76 $131,100 $2,168,900 $2,300,000 $0 $19,304,000 $2,000,000 $0 $19,304,000 $2,000,000 RARF/ 15% $297,000 $0 $297,000 Local $1,000,000 $0 $1,000,000 $73,000 $1,200,000 $1,273,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway ADOT 2005 DOT05-238A 17 at Deer Valley Rd TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions 0.50 4 4 61.06 Highway 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) 0.50 4 4 61.08 STP-MAG Highway ADOT 2005 DOT02-201 17: Peoria Ave to Greenway Rd Construct auxiliary lanes & walls 3.00 6 6 Highway ADOT 2005 DOT05-240 60 (Grand Ave): Design concept report New River to 83rd Ave 1.70 Highway ADOT 2005 DOT04-260 60 (Superstition Widen structures for dual Fwy) at Val Vista Dr left turn lanes and two TI through lanes (2 of 2) 0.20 4 6 Highway ADOT 2005 DOT05-168 85: I-8 to I-10 7.05 2 4 Highway ADOT 2005 DOT04-233 87: Forest Design Boundary to Dos S Rd Highway ADOT 2005 DOT03-229 87: MP 201 to MP 202.5 Highway Highway ADOT ADOT 2005 2005 DOT05-243 88: Apache Trail District force account DOT04-234 88: Fish Creek Hill Design (retaining walls) Highway ADOT 2006 DOT06-424R 10: 40th St to Baseline Rd Design, purchase right of way & relocate utilities for CD roads 4.00 Highway ADOT 2006 Design road widening 1.70 DOT06-443 60 (Grand Ave): 101L to 83rd Ave Type of Work Miles Design and purchase right of way Construct roadway widening 1.50 Lanes Lanes CMS Before After Score 2 4 - Page 77 0 4 Funding CMAQ IM 45.18 56.95 Local Cost Federal Cost Total Cost $60,500 $1,000,000 $1,060,500 $50,000 $800,000 $850,000 $798,000 $13,202,000 $14,000,000 STP-MAG $30,300 $500,000 $530,300 CMAQ $60,500 $1,000,000 $1,060,500 State $4,591,000 $0 $4,591,000 State $500,000 $0 $500,000 NHS $171,000 $2,829,000 $3,000,000 State State $150,000 $150,000 $0 $0 $150,000 $150,000 State $14,000,000 $0 $14,000,000 State $500,000 $0 $500,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway ADOT 2006 Highway ADOT 2006 DOT06-319R SA202L18 LD -202L Santan Fwy: Frye Rd to Higley Rd Highway ADOT Highway Type of Work Miles DOT04-408 AF101L RD -Design TI Bethany Home Rd TI Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost 0.20 State $700,000 $0 $700,000 Design landscape 2.40 RARF/ 15% $141,000 $0 $141,000 2006 DOT06-320R SA202L19 LD -202L Santan Fwy: Gilbert Rd to Frye Rd Design landscape 3.80 RARF/ 15% $449,000 $0 $449,000 ADOT 2006 DOT06-438 Regionwide Quiet Pavement program (phase 5) NHS $108,300 $1,791,700 $1,900,000 Highway ADOT 2006 DOT06-437 Regionwide Quiet Pavement research program NHS $17,100 $282,900 $300,000 Highway ADOT 2006 DOT02-003 10 at Bullard Ave TI Construct ramps, crossroads & traffic signals $6,000,000 $0 $6,000,000 Highway ADOT NHS $285,000 $4,715,000 $5,000,000 Highway 0.20 6 6 2006 DOT06-245R 17: 101L (Agua Fria Design road widening Fwy) to SR-74 9.00 4 6 ADOT 2006 DOT06-310 60 (Grand Ave): 303L - 101L 1.80 State $300,000 $0 $300,000 Highway ADOT 2006 DOT06-257 101 (Agua Fria Design roadway Fwy): I-10 to MC-85 1.70 State $350,000 $0 $350,000 Highway ADOT 2006 DOT06-322 SH153 08 LD -- 153 Design landscape Sky Harbor Expwy: University Dr to Superior Ave 1.30 RARF/ 15% $102,000 $0 $102,000 Highway ADOT 2006 DOT06-221 SH153 08 RC -Construct roadway 153 Sky Harbor Expwy: University Dr to Superior Ave 1.30 RARF/ 15% $21,826,000 $0 $21,826,000 DCR for widening Page 78 0 6 31.37 45.91 Private MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2006 DOT06-311 RM202L13 LD -Design landscape 202L Red Mountain Fwy: Power Rd to University Dr 4.50 RARF/ 15% $365,000 $0 $365,000 Highway ADOT 2006 DOT06-312 RM202L14ALD -- Design landscape 202L Red Mountain Fwy: University Dr to Southern Ave 2.70 RARF/ 15% $174,000 $0 $174,000 Highway ADOT 2006 DOT06-313 RM202L14ARC -- Construct roadway 202L Red Mountain Fwy: University Dr to Southern Ave 2.70 0 6 54.2 RARF/ 15% $59,623,000 $0 $59,623,000 Highway ADOT 2006 DOT06-314 RM202L14CLD -- Design landscape 202L Red Mountain Fwy: US-60/202 TI 0.50 0 6 47.94 RARF/ 15% $563,000 $0 $563,000 Highway ADOT 2006 DOT06-315 RM202L14CRC -- Construct roadway 202L Red Mountain Fwy: US-60/202 TI, Phase II 0.50 0 6 42.58 RARF/ 15% $60,307,000 $0 $60,307,000 Highway ADOT 2006 DOT06-316 SA202L15 LC -202L Santan Fwy: Elliot Rd to Baseline Rd Construct landscape 1.90 RARF/ 15% $1,695,000 $0 $1,695,000 Highway ADOT 2006 DOT06-317 SA202L16 LC -202L Santan Fwy: Power Rd to Elliot Rd Construct landscape 3.90 RARF/ 15% $3,098,000 $0 $3,098,000 Highway ADOT 2006 DOT06-318 SA202L17 LD -Design landscape 202L Santan Fwy: Higley Rd to Power Rd RARF/ 15% $132,000 $0 $132,000 2.00 Page 79 Lanes Lanes CMS Before After Score 0 6 51.17 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2006 DOT06-321 SA202L20 LC -202L Santan Fwy: Arizona Ave to Gilbert Rd Construct landscape Highway ADOT 2006 DOT04-087 SM202L00 RC -202L South Mountain Fwy: South Mountain Corridor MAG set-aside for construction Highway ADOT 2006 DOT06-GAN4 MAG regionwide STP-MAG funds available for repayment of GANs or AC projects Highway ADOT 2006 DOT06-222 SW00 06MAS -MAG Systemwide ADOT staff administrative costs Highway ADOT 2006 DOT06-213 10: 99th Ave to 83rd Ave Design and install fibreoptic cable for FMS (phase 1 of 3) Highway ADOT 2006 Highway ADOT Highway 3.10 Lanes Lanes CMS Before After Score 0 6 49.15 Funding Local Cost Federal Cost Total Cost RARF/ 15% $2,341,000 $0 $2,341,000 RARF/ 15% $56,320,000 $0 $56,320,000 ($28,339,670) $28,339,670 $0 STP-MAG RARF/ 15% $1,200,000 $0 $1,200,000 2.00 CMAQ $0 $160,000 $160,000 DOT06-217 Olive Ave: 91st Ave Design and install fibreto Agua Fria Fwy optic cable for FMS (phase 3 of 3) 0.25 CMAQ $2,000 $30,000 $32,000 2006 DOT06-216 101 (Agua Fria Design and install fibreFwy): I-10 to Grand optic cable for FMS Ave (phase 2 of 3) 9.00 CMAQ $50,000 $700,000 $750,000 ADOT 2006 DOT06-218 101 (Price Fwy): Guadalupe Rd to Chandler Blvd Design and construct FMS 4.00 CMAQ $420,000 $1,680,000 $2,100,000 Highway ADOT 2006 DOT06-219 MAG regionwide Freeway service patrols - State $250,000 $0 $250,000 Highway ADOT 2006 DOT06-247 60 (Grand Ave): New River to McDowell Rd Access control design concept report STP-MAG $36,300 $600,000 $636,300 Highway ADOT 2006 DOT99-124 PI101L10IRC -Construct roadway 101L Pima Fwy: extension Pima Rd Extension $3,634,000 $0 $3,634,000 3.00 Page 80 0 4 47.45 RARF/ 15% MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway ADOT 2006 DOT06-425 85: MP 120.54 to MP 122.99 Highway ADOT 2006 DOT06-244 10: Ray Rd TI (2 of Widen bridge and 2) approaches Highway ADOT 2006 DOT06-214 17: Greenway Rd to Construct pump station Thunderbird Rd & retention Highway ADOT 2006 DOT06-215 60 (Superstition Fwy) at Higley Rd TI Construct dual left turn lanes 0.20 4 4 Highway ADOT 2006 DOT06-250 85: I-8 to I-10 Design, purchase right of way & relocate utilities 2.41 2 4 Highway ADOT 2006 DOT06-252 85: MP 130.71 to MP 137.00 Reconstruct roadway (utilities included) 7.05 2 4 57.06 NHS Highway ADOT 2006 DOT06-253 87: Forest Construct roadway Boundary to Dos S Rd 1.50 2 4 56.95 NHS $171,000 $2,829,000 $3,000,000 Highway ADOT 2006 DOT06-255 88: Apache Trail State $150,000 $0 $150,000 Highway ADOT 2006 DOT06-254 88: Fish Creek Hill Construct retaining walls STP-AZ $85,500 $1,414,500 $1,500,000 Highway ADOT 2007 DOT04-207A 10: 40th St to Baseline Rd Construct CD roads 4.00 0 4 55.81 NHS $2,280,000 $37,720,000 $40,000,000 Highway ADOT 2007 DOT05-119B 10: 40th St to Baseline Rd Construct CD roads 4.00 0 4 55.81 NHS $2,280,000 $37,720,000 $40,000,000 Highway ADOT 2007 Design, purchase right of way & relocate utilities for CD roads 4.00 0 4 State $7,000,000 $0 $7,000,000 Highway ADOT 2007 DOT07-342R SA202L18 LC -202L Santan Fwy: Frye Rd to Higley Rd Construct landscape 2.40 RARF/ 15% $1,405,000 $0 $1,405,000 DOT07-429 10: 40th St to Baseline Rd Type of Work Miles Design, purchase right of way & relocate utilities Lanes Lanes CMS Before After Score 2.40 2 4 0.10 4 6 State 65.94 STP-MAG - District force account (FY 2006) IM 42.21 STP-AZ State - Page 81 Funding Local Cost Federal Cost Total Cost $1,200,000 $0 $1,200,000 $170,000 $2,800,000 $2,970,000 $228,000 $3,772,000 $4,000,000 $0 $1,300,000 $1,300,000 $989,000 $0 $989,000 $0 $15,665,000 $15,665,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway ADOT 2007 DOT07-343R SA202L19 LC -202L Santan Fwy: Gilbert Rd to Frye Rd Highway ADOT 2007 DOT07-325 10: 16th St to 40th Construct CD roads St 3.50 Highway ADOT 2007 DOT07-328 17 at Buckeye Rd (NB on-ramp) Construct auxiliary lanes, NB/SB Highway ADOT 2007 DOT07-329 17 at Peoria Ave and at Cactus Ave Reconstruct pump station/retention Highway ADOT 2007 DOT07-332 60 (Grand Ave): 101L to 83rd Ave Widen roadway 1.70 4 6 Highway ADOT 2007 DOT07-333 60 (Superstition Fwy): Val Vista Dr to Power Rd Construct HOV/SOV lanes 4.00 6 Highway ADOT 2007 DOT07-323 101 (Agua Fria Widen roadway Fwy): I-10 to MC-85 1.70 2 Highway ADOT 2007 DOT07-324 101 (Agua Fria Median landscaping Fwy): Northern Ave to 31st Ave Highway ADOT 2007 DOT07-344 SH153 08 LC -- 153 Construct landscape Sky Harbor Expwy: University Dr to Superior Ave Highway ADOT 2007 Highway ADOT 2007 Construct landscape Lanes Lanes CMS Before After Score 3.80 Funding RARF/ 15% Local Cost Federal Cost Total Cost $4,485,000 $0 $4,485,000 NHS $570,000 $9,430,000 $10,000,000 0.50 IM $85,500 $1,414,500 $1,500,000 - IM $285,000 $4,715,000 $5,000,000 52.39 NHS $114,000 $1,886,000 $2,000,000 10 65.67 STP-AZ $2,850,000 $47,150,000 $50,000,000 4 48.33 STP-AZ 0 4 55.82 $200,000 $3,300,000 $3,500,000 State $1,300,000 $0 $1,300,000 1.30 RARF/ 15% $1,019,000 $0 $1,019,000 DOT07-336 RM202L13 LC -Construct landscape 202L Red Mountain Fwy: Power Rd to University Dr 4.50 RARF/ 15% $3,652,000 $0 $3,652,000 DOT07-337 RM202L14ALC -- Construct landscape 202L Red Mountain Fwy: University Dr to Southern Ave 2.70 RARF/ 15% $1,744,000 $0 $1,744,000 Page 82 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway ADOT 2007 DOT07-338 RM202L14CLC -- Construct landscape 202L Red Mountain Fwy: US-60/202 TI 0.50 0 6 47.49 RARF/ 15% $5,634,000 $0 $5,634,000 Highway ADOT 2007 DOT07-341 SA202L17 LC -Construct landscape 202L Santan Fwy: Higley Rd to Power Rd 2.00 0 6 49.61 RARF/ 15% $1,318,000 $0 $1,318,000 Highway ADOT 2007 DOT07-GAN5 MAG regionwide ($28,250,668) $28,250,668 $0 Highway ADOT 2007 DOT07-349 101 (Agua Fria Construct partial FMS Fwy): Grand Ave to I-17 Highway ADOT 2007 DOT06-258 101 (Pima Fwy): Scottsdale Rd to 90th St Construct FMS Highway ADOT 2007 DOT07-340 MAG regionwide Freeway service patrols (FY 2007) Highway ADOT 2007 DOT07-427 85: MP 120.54 to MP 122.99 Construct roadway 2.40 2 4 Highway ADOT 2007 DOT07-426 85: MP 122.99 to MP 125.4 Construct roadway 2.40 2 Highway ADOT 2007 DOT07-347 10 at 43rd Ave TI Construct TI improvements 0.20 Highway ADOT 2007 DOT07-348 10 at 51st Ave Construct TI improvements 0.20 Highway Highway ADOT Avondale 2007 2004 DOT07-331 303: Corridorwide Protect right of way AVN03-302 Agua Fria River: Design and construct Coldwater Park to connector route Community Park 2 Connector Route 2.00 Highway Avondale 2004 AVN97-602 0.70 STP-MAG funds available for repayment of GANs or AC projects Indian School Rd: Widen south side for left Dysart Rd to 127th turn lane, add curb, Ave gutter and sidewalk Funding STP-MAG 13.00 6 6 CMAQ Local Cost Federal Cost Total Cost $395,096 $1,580,384 $1,975,480 9.30 State $8,500,000 $0 $8,500,000 - State $300,000 $0 $300,000 56.95 STP-AZ $518,700 $8,581,300 $9,100,000 4 56.97 NHS $410,400 $6,789,600 $7,200,000 4 4 62.13 CMAQ $40,000 $160,000 $200,000 4 4 71.58 CMAQ $30,000 $120,000 $150,000 $2,000,000 $30,214 $0 $499,786 $2,000,000 $530,000 $450,000 $0 $450,000 Page 83 State STP-TEA 4 4 Private MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Avondale 2004 AVN01-005 Thomas Rd: 112th Widen south side of road Ave to 115th Ave to add left turn lane, curb, gutter, sidewalk and re-stripe road. 0.50 2 2 39.16 Private $450,000 $0 $450,000 Highway Avondale 2004 AVN99-713 Van Buren St: Widen road, add 2 west 103rd Ave to 115th bound lanes, left turn Ave lane, curb, gutter and sidewalk 1.50 2 4 39.74 Private $1,600,000 $0 $1,600,000 Highway Avondale 2005 AVN01-102 115th Ave at Thomas Rd Local $220,000 $0 $220,000 Highway Avondale 2005 AVN97-707 Van Buren St at 4th Install traffic signals St Highway Avondale 2005 AVN03-210 El Mirage Rd at Buckeye Rd. Highway Avondale 2005 AVN97-702 Highway Avondale 2005 Highway Avondale Highway Highway Install new traffic signals Lanes Lanes CMS Before After Score - Funding Local Cost Federal Cost Total Cost 0.20 4 4 Local $175,000 $0 $175,000 - 4 4 Local $220,000 $0 $220,000 115th Ave: Thomas Reconstruct roadway, Rd to McDowell Rd add two through lanes, left turn lane, curb, gutter and sidewalk 1.00 2 4 40.47 Private $2,500,000 $0 $2,500,000 AVN02-107 Dysart Rd: Buckeye Add four new through Rd to Lower lanes, left turn lane, Buckeye Rd. curb, gutter and sidewalk. 1.00 0 4 33.73 Local $2,000,000 $0 $2,000,000 2005 AVN98-710 McDowell Rd: Widen road, add 1 west 115th Ave to 119th bound lane, left turn Ave lane, re-stripe to add one lane, curb, gutter and sidewalk. 0.50 4 6 36.36 Private $500,000 $0 $500,000 Avondale 2005 AVN01-004 McDowell Rd: 99th Widen south side of road Ave to 107th Ave for one east bound lane, left turn lane, curb, gutter and sidewalk 1.00 4 5 36.5 Private $500,000 $0 $500,000 Avondale 2005 AVN03-213 Roosevelt St: 115th Add two new through Ave to 107th Ave lanes, turn lane, curb, gutter and sidewalk 1.00 0 2 38.7 Private $1,000,000 $0 $1,000,000 Install new traffic signals Page 84 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Avondale 2005 AVN96-608 Thomas Rd: RID Canal to 99th Ave Widen north side of road to add one wes t bound lane, left turn lane, curb, gutter and sidewalk 0.50 3 4 37.65 Private $650,000 $0 $650,000 Highway Avondale 2005 AVN98-712 Van Buren St: 115th Ave to 99th Ave Widen road, add 2 east bound lanes, left turn lane, curb, gutter and sidewalk 2.00 4 6 36.82 Private $2,600,000 $0 $2,600,000 Highway Avondale 2006 AVN01-001 107th Ave at Crystal Gardens Pkwy Add new traffic signal - 4 4 Local $220,000 $0 $220,000 Highway Avondale 2006 AVN03-207 107th Ave at Roosevelt St Install new traffic signals - 4 4 Local $220,000 $0 $220,000 Highway Avondale 2006 AVN03-211 Fourth Street: Lower Buckeye to Western Ave Reconstruction street 1.50 2 2 Local $600,000 $0 $600,000 Highway Avondale 2007 AVN07-301 Dysart Rd: Indian School Rd to Van Buren St Design and construct ITS traffic control system 3.00 5 5 CMAQ $127,512 $510,048 $637,560 Highway Avondale 2007 AVN03-206 107th Ave at Earl Dr (Lakeshore Dr) Install new traffic signals - 4 4 Local $220,000 $0 $220,000 Highway Buckeye 2004 BKY01-901 7th St: Mahoney Ave to Beloat Rd (west half) Reconstruct, with curb, gutter and sidewalks 0.13 2 2 CDBG $0 $50,000 $50,000 Highway Buckeye 2004 BKY04-401 Verado Way: I-10, 4 Construct new roadway miles north to to connect to I-10 Mountains 4.00 0 4 48.31 Local $4,000,000 $0 $4,000,000 Highway Buckeye 2004 BKY01-102 Jackrabbit Trl: Van Add south bound lane, Buren St to R.I.D. turn lanes, curb, gutter Canal and sidewalks, and signalization 0.75 2 3 47.62 Private $300,000 $0 $300,000 Page 85 Lanes Lanes CMS Before After Score 32.13 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Highway Buckeye 2005 BKY99-603 Highway Chandler 2004 Highway Chandler Highway Location Type of Work Miles Narramore Ave: 1st Reconstruct, with curb, St to Kell St and gutter and sidewalks Beloat Rd to MC-85 Lanes Lanes CMS Before After Score 1.50 2 2 CHN00-004 Consolidated Canal Design and construct (Paseo multi-use multi-use path path) 1.50 4 4 2004 CHN02-012 Consolidated Construct multi-use path Canal: Ryan Rd to along canal bank (phase Riggs Rd 3 of 3) 3.50 4 Chandler 2004 CHN03-108 Arizona Ave: Elliot Rd to Chandler Blvd 3.00 Highway Chandler 2004 CHN04-407 Chandler Blvd: Install fiber-optic Desert Breeze to communications line Price, and Price (Chandler to EOC) Highway Chandler 2004 Highway Chandler Highway Funding Local Cost Federal Cost Total Cost Private $500,000 $0 $500,000 STP-TEA $30,500 $500,000 $530,500 4 CMAQ $42,750 $707,250 $750,000 3 3 CMAQ $14,250 $235,750 $250,000 - 0 0 Local $240,000 $0 $240,000 CHN03-209 Basha Rd: Ocotillo Reconstruct existing Rd to Sports roadway complex 0.80 2 2 Local $1,000,000 $0 $1,000,000 2004 CHN02-104 Gilbert Rd: Riggs Rd to Hunt Hwy Reconstruct 2-lane rural section to 4-lane urban arterial section 1.00 2 4 49.85 Private $3,600,000 $0 $3,600,000 Chandler 2004 CHN03-109 McQueen Rd: Ocotillo Rd to Chandler Heights Rd Reconstruct 2-lane rural section to 4-lane urban arterial section 1.00 2 4 47.51 Private $3,600,000 $0 $3,600,000 Highway Chandler 2004 CHN99-714 Ocotillo Rd: McQueen Rd to Cooper Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 49.68 Private $3,600,000 $0 $3,600,000 Highway Chandler 2004 CHN98-707 Western Canal: Construct and stripe twoEast of Dobson Rd way bicycle path on south side of the canal to link Chandler and Mesa bike systems 0.30 4 4 65.55 Local $80,000 $0 $80,000 Install fiber optic communication system (phase 2) Page 86 42.26 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Chandler 2004 CHN04-408 Dobson Rd: Frye Reconstruct roadway to Rd to Germann Rd 6 lanes 1.50 2 6 67.45 Local $2,750,000 $0 $2,750,000 Highway Chandler 2004 CHN04-405 Gilbert Rd: South of Reconstruct roadway, Ocotillo Rd to North adding 2 lanes of Chandler Heights Rd 0.25 2 4 56.68 Private $1,000,000 $0 $1,000,000 Highway Chandler 2004 CHN04-404 Ocotillo Rd: Gilbert Reconstruct roadway, Rd to Lindsay Rd adding 2 lanes 1.00 2 4 50.84 Private $4,000,000 $0 $4,000,000 Highway Chandler 2004 CHN04-401 Queen Creek Rd: Cooper Rd to Gilbert Rd 1.00 2 4 53.14 Private $4,000,000 $0 $4,000,000 Highway Chandler 2004 CHN04-217 56th St at Chandler Construct right turns on Blvd the northbound, eastbound and westbound approaches to the intersection 0.10 6 6 46.42 CMAQ $12,000 $196,000 $208,000 Highway Chandler 2004 CHN00-722R Alma School Rd at Widen for dual left turn Warner Rd lanes in all directions and add north and southbound auxiliary lanes 0.60 4 4 57.45 CMAQ $1,511,000 $3,369,000 $4,880,000 Highway Chandler 2004 CHN03-110 McQueen Rd: Widen from 2-lane rural Pecos Rd to Queen section to 4-lane urban Creek Rd arterial section 2.00 2 4 53.43 Local $6,000,000 $0 $6,000,000 Highway Chandler 2004 CHN05-118R Pecos Rd: Dobson Widen from 2-lane rural Rd to McQueen Rd section to 6-lane urban arterial section (partially constructed by private developers) 3.00 2 6 56.81 Local $8,000,000 $0 $8,000,000 Highway Chandler 2004 CHN02-205R Ray Rd: Alma School Rd to Arrowhead Dr 0.50 5 6 59.8 Local $750,000 $0 $750,000 Reconstruct roadway, adding two lanes Add third eastbound lane Page 87 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Chandler 2004 Highway Chandler 2004 CHN03-107R Ryan Rd: Arizona Ave to McQueen Rd Highway Chandler 2005 CHN98-703 56th St: Frye Rd to Reconstruct roadway, Pecos Rd adding 2 lanes 0.60 2 4 Highway Chandler 2005 CHN03-207 Arizona Ave at Elliot Rd Widen intersection to provide dual left turn lanes and right turn lanes on all approaches 0.60 5 Highway Chandler 2005 CHN03-208 Arizona Ave at Ray Intersection Rd improvements to add dual left turn lanes and right turn lanes to all approaches 0.60 Highway Chandler 2005 CHN04-210 Chandler Blvd: California St to Colorado St Widen existing from 5lane to 7-lane and intersection improvements at Arizona Ave Highway Chandler 2005 CHN96-002 Gilbert Rd: Germann Rd to Queen Creek Rd Reconstruct roadway, adding 2 lanes Highway Chandler 2005 CHN97-003 Queen Creek Rd: Reconstruct roadway, Alma School Rd to adding 2 lanes (both Arizona Ave sides complete, from Alma School Rd to 0.5 mile east) CHN03-111 Riggs Rd: Arizona Reconstruct 2-lane rural Ave to Gilbert Rd section from Arizona Avenue to Gilbert Road, add 2 lanes to remaining section Pave dirt road 3.00 Lanes Lanes CMS Before After Score 2 6 51.27 Funding Local Cost Federal Cost Total Cost Local $10,500,000 $0 $10,500,000 CMAQ $18,000 $162,000 $180,000 55.72 Private $2,100,000 $0 $2,100,000 8 58.56 Local $2,900,000 $0 $2,900,000 5 8 59.11 Local $3,200,000 $0 $3,200,000 0.75 5 7 68.09 Local $3,500,000 $0 $3,500,000 1.00 2 4 52.95 Private $3,600,000 $0 $3,600,000 1.00 2 4 54.02 Private $1,800,000 $0 $1,800,000 1.00 Page 88 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Chandler 2005 CHN05-409 Chandler Hts Rd: Eastern Canal to Gilbert Rd Reconstruct roadway, adding 2 lanes 0.30 2 4 53.18 Private $1,300,000 $0 $1,300,000 Highway Chandler 2005 CHN05-410 Chandler Hts Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 53.74 Private $4,000,000 $0 $4,000,000 Highway Chandler 2005 CHN05-411 Cooper Rd: Ocotillo Reconstruct roadway, Rd to Queen Creek adding two lanes Rd 1.00 2 4 47.36 Private $4,000,000 $0 $4,000,000 Highway Chandler 2005 CHN05-403 Lindsay Rd: Chandler Heights Rd to Ocotillo Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 47.36 Private $4,000,000 $0 $4,000,000 Highway Chandler 2005 CHN05-402 Queen Creek Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway, adding 2 lanes 1.00 2 4 50.84 Private $4,000,000 $0 $4,000,000 Highway 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) 1.50 2 4 52.17 Private $1,800,000 $0 $1,800,000 Highway Chandler 2005 CHN04-115 Cooper Rd: Ocotillo Reconstruct 2-lane rural Rd to Chandler section to 4-lane urban Heights Rd arterial section 1.00 2 4 47.51 Private $3,600,000 $0 $3,600,000 Highway Chandler 2005 CHN02-201 Cooper Rd: Santan Reconstruct existing 2Fwy to Germann lane to 4-lane Rd 0.20 2 4 53.22 Local $700,000 $0 $700,000 Highway Chandler 2005 CHN02-202 Germann Rd: Cooper Rd to Gilbert Rd Reconstruct existing 2lane to 4-lane roadway 1.20 2 4 52.13 Private $3,500,000 $0 $3,500,000 Highway Chandler 2005 CHN02-203 Gilbert Rd: Pecos Reconstruct existing 2Rd to Germann Rd lane to 6-lane 1.00 2 7 54.85 Local $1,000,000 $0 $1,000,000 Page 89 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Chandler 2005 CHN02-105 Lindsay Rd: Chandler Heights Rd to Hunt Hwy Highway Chandler 2005 Highway Chandler 2005 Highway Chandler 2006 CHN06-216C1 Western Canal: Construct multi-use path Price Rd to (phase 1 of 2) Hamilton St (1 of 2) Price Rd to Alma School Rd Highway Chandler 2006 CHN06-406 Citywide Highway Chandler 2006 Highway Chandler 2006 Highway Chandler Highway Chandler Funding Local Cost Federal Cost Total Cost 2.00 2 4 48.32 Private $7,200,000 $0 $7,200,000 CHN99-713 McQueen Rd: Reconstruct roadway, Queen Creek Rd to adding 2 lanes Ocotillo Rd 1.00 2 4 49.35 Private $3,600,000 $0 $3,600,000 CHN05-117 Ocotillo Rd: Basha Add 2 lanes to existing Rd to Arizona Ave urban arterial half-street (constructed by private developer) 1.00 2 4 53.43 Local $2,150,000 $0 $2,150,000 1.80 4 4 68.77 CMAQ $258,400 $1,033,600 $1,292,000 Integrate signal system - 0 0 Local $180,000 $0 $180,000 CHN06-214 Citywide Install Chandler Fire/Police Department signal system integration and variable message signs - CMAQ $23,000 $377,000 $400,000 CHN04-113 Queen Creek Rd: Arizona Ave to McQueen Rd Widen from 2-lane rural section to 4-lane urban arterial section 1.00 2 4 54.61 Local $3,600,000 $0 $3,600,000 2007 CHN06-216C2 Western Canal: Construct multi-use path Price Rd to (phase 2 of 2) Hamilton St (2 of 2) Alma School Rd to Hamilton St 1.50 4 4 68.77 CMAQ $402,000 $1,000,000 $1,402,000 2007 6.00 Local $838,600 $0 $838,600 CHN03-013 Arizona Ave: Chandler Blvd to Riggs Rd Reconstruct 2-lane rural section to 4-lane urban arterial section Lanes Lanes CMS Before After Score Install fiber optic communications line Page 90 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Chandler 2007 CHN07-301 Citywide Highway Chandler 2007 CHN01-723 Arizona Ave: Reconstruct roadway, Ocotillo Rd to Hunt adding 2 lanes Hwy 3.00 4 6 Highway Chandler 2007 CHN99-710 Cooper Rd: Frye Rd to Santan Freeway Reconstruct roadway, adding 4 lanes 1.00 2 Highway Chandler 2007 CHN06-215 Dobson Rd at Chandler Blvd Widen existing intersection to provide dual left turn lanes and right turn lane in all directions 0.60 Highway Chandler 2007 CHN97-225 Germann Rd: Alma Reconstruct roadway, School Rd to adding 2 lanes Arizona Ave Highway Chandler 2007 Highway Chandler Highway Highway Pilot program to study the use of an automatic vehicle location system to pre-empt traffic signals Lanes Lanes CMS Before After Score Local Cost Federal Cost Total Cost CMAQ $80,000 $320,000 $400,000 56.59 Local $9,000,000 $0 $9,000,000 6 60.13 Local $5,100,000 $0 $5,100,000 5 8 67.45 Local $4,200,000 $0 $4,200,000 1.00 2 4 51.62 Local $3,820,000 $0 $3,820,000 CHN96-217 Germann Rd: Price Reconstruct roadway, Rd to Alma School adding 2 lanes Rd 1.75 2 4 51.41 Local $5,260,000 $0 $5,260,000 2007 CHN95-208 Pecos Rd: Gilbert Reconstruct roadway, Rd to McQueen Rd adding 2 lanes (complete, from .25 to .5 mile east of Cooper Rd) 2.00 2 4 53.01 Private $6,350,000 $0 $6,350,000 Chandler 2007 CHN04-114 Riggs Rd: Gilbert Add 2 lanes to existing Rd to Val Vista Rd 2-lane urban arterial half-street constructed by developers 2.00 2 4 51.63 Local $5,000,000 $0 $5,000,000 Chandler 2007 CHN06-213 Chandler Blvd: Colorado St to McQueen Rd 0.75 5 7 61.67 Local $6,700,000 $0 $6,700,000 Widen 5-lane to 7-lane - Funding Page 91 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Chandler 2007 CHN07-302C Dobson Rd at Construct dual left turns Warner Rd (phase and add auxiliary lanes 1 of 2) in all directions 0.80 4 4 62.98 Highway El Mirage 2004 ELM03-208 Dysart Rd at Thunderbird Rd Improve intersection including traffic signal 0.10 2 4 30.37 Highway Fountain Hills 2007 FTH07-301 Shea Blvd: Widen for third Palisades Blvd to (westbound) climbing Fountain Hills Blvd lane and bicycle lane 1.00 4 5 0.20 2 4 Funding Local Cost Federal Cost Total Cost CMAQ $3,488,000 $3,000,000 $6,488,000 Local $1,500,000 $0 $1,500,000 63.45 STP-MAG $269,000 $1,076,000 $1,345,000 40.61 STP-MAG $11,400 $188,600 $200,000 STP-TEA $92,000 $500,000 $592,000 Highway Gila Bend 2005 GBD05-201 Watermelon Rd at Old US-80 Intersection improvements Highway Gilbert 2004 GLB03-301 Powerline Trail Design and construct multi-use path along utility easement Highway Gilbert 2004 GLB02-204 Consolidated Canal Construct multi-use path (Heritage Trail): Freestone Park to Baseline Rd (Mesa Segment) 1.50 4 4 STP-TEA $50,000 $500,000 $550,000 Highway Gilbert 2004 GLB01-114R Consolidated Canal Construct multi-use path (Heritage Trail): Galveston St to Warner Rd (Chandler Segment) 1.50 4 4 STP-TEA $50,000 $500,000 $550,000 Highway Gilbert 2004 GLB01-002R Consolidated Canal Construct multi-use path (Heritage Trail): Warner Rd to Freestone Park (Gilbert Segment) 1.50 4 4 CMAQ $22,860 $377,800 $400,660 Highway Gilbert 2004 7.00 6 6 CMAQ $59,840 $400,660 $460,500 GLB04-205 Gilbert Rd: US-60 Install fiber & conduit to Guadalupe Rd; along Gilbert Rd, fiber and US-60: Dobson only along US-60 (joint Rd to Gilbert Rd with Mesa to link ATMS) Page 92 30.58 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Gilbert 2004 GLB04-303 Various locations along the Consolidated and Eastern Canals Highway Gilbert 2004 GLB99-706 Greenfield Rd: Reconstruct roadway to Knox Rd to Ray Rd add 1 through lane in each direction 0.50 2 4 Highway Gilbert 2004 GLB05-110 Pecos Rd: Lindsay Reconstruct roadway to Rd to Val Vista Dr add 1 through lane in each direction 1.00 2 Highway Gilbert 2004 GLB01-718 Ray Rd: Val Vista Reconstruct roadway to Dr to Greenfield Rd add 3 through lane in each direction 1.00 Highway Gilbert 2004 GLB05-112 Val Vista Dr: Reconstruct roadway to Williams Field Rd to add 2 through lanes in Pecos Rd each direction Highway Gilbert 2004 GLB03-903 Highway Gilbert 2004 Highway Gilbert Highway Design and install four pedes trian bridges Lanes Lanes CMS Before After Score 0.40 Funding Local Cost Federal Cost Total Cost STP-TEA $39,000 $180,000 $219,000 43.32 Private $650,000 $0 $650,000 4 43.97 Local $1,300,000 $0 $1,300,000 2 4 41.83 Local $1,300,000 $0 $1,300,000 1.00 2 6 41.59 Private $1,500,000 $0 $1,500,000 Baseline Rd: Higley Reconstruct roadway to Rd to Power Rd add 1 through lane in each direction 2.00 4 6 45.43 Private $3,500,000 $0 $3,500,000 GLB01-714 Germann Rd: Construct new 6 lane Higley Rd to Power roadway Rd 2.00 0 6 41.68 Private $2,500,000 $0 $2,500,000 2004 GLB03-906 Guadalupe Rd: Roadrunner Rd to Power Rd Reconstruct roadway to add 1 through lane in each direction 0.50 2 4 48.66 Private $500,000 $0 $500,000 Gilbert 2004 GLB04-401 Pecos Rd: Val Vista Reconstruct roadway to Dr to Higley Rd add 3 lanes in each direction 1.00 0 6 37.64 Local $3,000,000 $0 $3,000,000 Highway Gilbert 2004 GLB04-103 Gilbert Rd: Williams Reconstruct roadway to Field Rd to Pecos add 2 through lanes in Rd each direction 1.00 2 6 51.23 Local $4,500,000 $0 $4,500,000 Highway Gilbert 2004 GLB04-104 Greenfield Rd: Ray Reconstruct roadway to Rd to Williams Field add 2 through lanes in Rd each direction 1.00 2 6 42.46 Local $4,500,000 $0 $4,500,000 Page 93 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Gilbert 2004 GLB03-907 Lindsay Rd: Ray Rd Reconstruct roadway to to Williams Field Rd add 1 through lane in each direction 1.00 2 4 43.19 Private $1,000,000 $0 $1,000,000 Highway Gilbert 2004 GLB04-105 Pecos Rd: Gilbert Rd to Lindsay Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 44.86 Private $1,300,000 $0 $1,300,000 Highway Gilbert 2004 GLB99-707 Ray Rd: Gilbert Rd Reconstruct roadway to to Lindsay Rd add 1 through lane in each direction 1.00 2 4 45.46 Local $1,300,000 $0 $1,300,000 Highway Gilbert 2004 GLB04-106 Val Vista Dr: Ray Reconstruct roadway to Rd to Williams Field add 2 through lanes in Rd each direction 1.00 2 6 47.44 Local $1,500,000 $0 $1,500,000 Highway Gilbert 2005 GLB05-107R Eastern Canal: Design and construct Baseline Rd to multi-use path Guadalupe Rd (Santan Vista Trail phase I) 1.00 4 4 CMAQ $33,231 $549,769 $583,000 Highway Gilbert 2005 GLB03-904 Elliot Rd: Recker Rd to Power Rd Reconstruct roadway to add 2 through lane in each direction 1.00 2 4 39.43 Private $1,000,000 $0 $1,000,000 Highway Gilbert 2005 GLB01-716 Pecos Rd: Power Rd to Recker Rd Construct new 6 lane roadway 1.00 0 6 40.36 Private $1,500,000 $0 $1,500,000 Highway Gilbert 2005 GLB00-712 Recker Rd: Baseline Rd to Houston Ave Reconstruct roadway to add 2 through lane in each direction 0.50 2 4 44.27 Local $650,000 $0 $650,000 Highway Gilbert 2005 GLB02-808 Recker Rd: Elliot Rd to Warner Rd Reconstruct roadway to add 1 through lane in each direction 1.00 2 4 36.86 Private $1,500,000 $0 $1,500,000 Highway Gilbert 2005 GLB03-910 Warner Rd: Recker Reconstruct roadway to Rd to Power Rd add 1 through lane in each direction 1.00 2 4 38.38 Private $1,000,000 $0 $1,000,000 Highway Gilbert 2005 GLB05-108 Higley Rd: Warner Reconstruct roadway to Rd to Ray Rd add 2 through lanes in each direction 1.00 2 6 38.5 Private $2,500,000 $0 $2,500,000 Page 94 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Gilbert 2005 GLB05-109 Higley Rd: Williams Reconstruct roadway to Field Rd to Pecos add 2 through lanes in Rd each direction 1.00 2 6 39.27 Private $1,500,000 $0 $1,500,000 Highway Gilbert 2005 GLB02-806 Ocotillo Rd: Recker Reconstruct roadway to Rd to Power Rd add 1 through lane in each direction 1.00 2 4 39.85 Private $1,500,000 $0 $1,500,000 Highway Gilbert 2005 GLB05-111 Ray Rd: Recker Rd Reconstruct roadway to to Power Rd add 1 through lane in each direction 1.00 2 4 41.88 Private $1,300,000 $0 $1,300,000 Highway Gilbert 2005 GLB05-113 Warner Rd: Claiborne Rd to Higley Rd 0.40 2 6 45.42 Private $800,000 $0 $800,000 Highway Gilbert 2006 GLB06-201R Eastern Canal: Design and construct Guadalupe Rd to multi-use path Elliot Rd (Santan Vista Trail phase II) 1.00 4 4 CMAQ $159,000 $636,000 $795,000 Highway Gilbert 2006 GLB06-203 Gilbert Town Center CMAQ $137,600 $550,400 $688,000 Highway Gilbert 2006 GLB97-720 Higley Rd: US-60 to Reconstruct roadway to Baseline Rd add 3 through lanes in each direction 0.65 2 6 48.99 Private $850,000 $0 $850,000 Highway Gilbert 2006 GLB01-719 Recker Rd: Queen Construct new 4 lane Creek Rd to roadway Ocotillo Rd 1.00 0 4 40.61 Private $1,300,000 $0 $1,300,000 Highway Gilbert 2006 GLB99-257 Neely St: SPRR to Construct new grade SRP Western railroad crossing Canal 0.50 0 2 39.09 Local $1,000,000 $0 $1,000,000 Highway Gilbert 2006 GLB03-908 Ray Rd: Greenfield Reconstruct roadway to Rd to Higley Rd add 1 through lane in each direction 1.00 2 4 39.43 Private $1,000,000 $0 $1,000,000 Reconstruct roadway to add 2 through lanes in each direction Design traffic management center Lanes Lanes CMS Before After Score - Page 95 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Gilbert 2007 GLB07-302 Highway Glendale 2004 GLN01-110 Historic Catlin Court Improve four alleyways Alleyway for multi-modal use, including pedestrian and bike enhancements and limited vehicle parking Highway Glendale 2004 GLN04-316 43rd Ave at Peoria Design and construct Ave gateway facility 0.20 Highway Glendale 2004 GLN04-301 101 (Agua Fria Fwy) at Bethany Home Rd Design, acquire right of way and construct south half of new traffic interchange 0.40 6 6 Highway Glendale 2004 GLN01-001C Bell Rd: 51st Ave to Install computerized 83rd Ave signal system (Phase 2) 4.50 6 6 Highway Glendale 2004 GLN01-706 59th Ave: Deer Valley Rd to Pinnacle Peak Rd 1.00 2 4 Highway Glendale 2004 GLN04-303 95th Ave: Glendale Construct new four lane Ave to Bethany roadway Home Rd 1.00 0 Highway Glendale 2004 GLN04-304 Glendale Ave: 75th Widen roadway with Ave to 91st Ave curb, gutter, sidewalk and landscaping 2.00 Highway Glendale 2004 GLN04-305 Glendale Ave: 91st Widen roadway with Ave to Agua Fria curb, gutter, sidewalk Fwy and landscaping Highway Glendale 2005 GLN05-401 Bethany Home Rd: Install median island and 59th Ave to 67th infill street lights Ave Eastern Canal: Design and construct Elliot Rd to Warner multi-use path Rd (Santan Vista Trail phase III) Recons truct to 4 lanes and bike path 1.00 Lanes Lanes CMS Before After Score 4 35.72 Local Cost Federal Cost Total Cost CMAQ $92,000 $500,000 $592,000 STP-TEA $520,090 $498,000 $1,018,090 STP-TEA $283,500 $336,826 $620,326 Local $3,082,000 $0 $3,082,000 CMAQ $45,000 $665,000 $710,000 55.44 Local $2,600,000 $0 $2,600,000 4 49.37 Private $4,000,000 $0 $4,000,000 4 6 54.96 Private $4,000,000 $0 $4,000,000 0.75 4 6 54.76 Private $2,000,000 $0 $2,000,000 1.00 4 4 $32,000 $528,000 $560,000 Page 96 4 Funding 44.36 STP-HES MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway Glendale 2005 Highway Glendale 2005 GLN04-208TR Loop 101 at Maryland Ave Highway Glendale 2005 GLN03-105 67th Ave: Cactus Rd to ACDC Highway Glendale Highway Type of Work Miles GLN03-106 Bethany Home Rd: Construct new street 83rd to 99th Aves Lanes Lanes CMS Before After Score 2.00 0 2 Local Construct park and ride access 0.40 0 2 STP-AZ Complete street improvements and construct storm drain 1.50 4 4 2005 GLN05-306 91st Ave: Maryland Widen roadway with Ave to Camelback curb, gutter, sidewalk Rd and landscaping 1.50 4 6 Glendale 2005 GLN01-708 Bethany Home Rd: Reconstruct to 4 lanes, 75th Ave to 83rd curb, gutter, sidewalk Ave and irrigation improvements 1.00 2 Highway Glendale 2006 GLN06-201 Bell Rd at Skunk Creek (between 67th and 75th Aves) Widen existing bridge to provide pedestrian and bicycle access across bridge 0.10 Highway Glendale 2006 GLN06-202 Various locations Install fiber optic cable & conduit to support computerized signal system Highway Glendale 2006 GLN00-703 59th Ave: Olive St to Brown St Highway Glendale Highway Glendale Local Cost Federal Cost Total Cost $2,000,000 $0 $2,000,000 $546,997 $2,187,989 $2,734,986 Local $1,500,000 $0 $1,500,000 54.27 Local $3,085,500 $0 $3,085,500 4 45.02 Local $2,125,000 $0 $2,125,000 6 6 62.17 CMAQ $25,650 $424,350 $450,000 4.25 4 4 CMAQ $223,500 $894,000 $1,117,500 Widen street for turn lane, curb, gutter, sidewalk, bicycle facility and reconstruct major irrigation facilities 0.75 4 5 63.11 CMAQ $1,082,500 $917,500 $2,000,000 2006 GLN99-901 59th Ave: Westcot Reconstruct to 6 lanes, Dr to Beardsley Rd curb, gutter, sidewalk, median, landscaping 0.75 4 6 49.41 Private $500,000 $0 $500,000 2006 GLN06-307 91st Ave: Glendale Widen roadway with Ave to Northern curb, gutter, sidewalk Ave and landscaping 1.00 4 6 46.82 Local $1,028,500 $0 $1,028,500 Page 97 56.19 Funding MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year Highway Glendale 2006 GLN06-308 95th Ave: Bethany Home Rd to Camelback Rd Construct new four lane roadway 1.00 0 4 49.37 Private $4,000,000 $0 $4,000,000 Highway Glendale 2006 GLN06-309 95th Ave: Glendale Construct new four lane Ave to Northern roadway Ave 1.00 0 4 49.37 Private $4,000,000 $0 $4,000,000 Highway Glendale 2007 GLN07-310 63rd Ave: Olive Ave Design and construct to Grand Ave bicycle lane, including new paving in southern segment 13.00 6 6 55.22 CMAQ $316,300 $316,300 $632,600 Highway Glendale 2007 GLN07-312 Glendale Ave: 99th Construct new multi-use Ave to 107th Ave path, including bridge across New River 1.90 5 5 51.11 CMAQ $650,000 $650,000 $1,300,000 Highway Glendale 2007 GLN07-311 Alley 250 ft north of Design and construct Glendale Ave: 58th alley improvements and Ave to 57th Dr pedestrian walkway 0.05 CMAQ $75,000 $75,000 $150,000 Highway Glendale 2007 GLN97-286 83rd Ave: Camelback Rd to Northern Ave Reconstruct to 4 lanes, curb, gutter and sidewalk 3.00 4 4 Private $1,500,000 $0 $1,500,000 Highway Glendale 2007 GLN04-107 Camelback Rd: 67th to 99th Aves Widen roadway with curb, gutter and sidewalk 4.00 4 4 Local $2,000,000 $0 $2,000,000 Highway Glendale 2007 GLN98-297 Camelback Rd: 83rd Ave to 99th Ave Construct road widening with curb, gutter, sidewalk, and landscaping (See also GLN04-107) 2.00 4 4 50.82 Private $600,000 $0 $600,000 Highway Glendale 2007 GLN07-313 Glendale Ave: Agua Widen roadway with Fria Fwy to 115th curb, gutter, sidewalk Ave and landscaping 2.25 4 6 54.97 Private $4,000,000 $0 $4,000,000 GDY03-102 MC-85: Estrella Pkwy to Litchfield Rd 2.30 2 2 41.12 CMAQ $28,000 $252,000 $280,000 Highway Goodyear 2004 IDN Location Type of Work Add bike lane Miles Page 98 Lanes Lanes CMS Before After Score 49.97 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Goodyear 2004 GDY04-204C Litchfield Rd: Wigwam Blvd to MC 85 Install conduit and fiber cabling (smart corridor) 5.50 Highway Goodyear 2004 GDY99-901 137th Ave: Van Buren to Test Dr Construct two lanes, curb and gutter, sidewalk and landscape 0.43 0 2 Highway Goodyear 2004 GDY00-802 Van Buren St: Litchfield Rd to Estrella Pkwy Construct 6 lanes, bridge, curb and gutter, sidewalk and landscape 1.50 2 4 Highway Goodyear 2004 GDY04-406 Bullard Rd: Riggs Rd to Hunt Rd Pave dirt road 1.50 2 2 Highway Goodyear 2004 GDY04-402 Estrella Pkwy at Van Buren St Install traffic signal 0.10 4 4 Highway Goodyear 2004 GDY04-401 Estrella Pkwy: Yuma Rd to McDowell Rd Reconstruct 2 lanes & add 2 lane with turn bays 2.00 2 Highway Goodyear 2004 GDY04-407 Litchfield Rd: MC- Reconstruct 4 lanes and 85 to Western Ave add a lighted crosswalk & ADA ramps 1.00 Highway Goodyear 2004 GDY04-403 McDowell Rd and Estrella Pkwy Highway Goodyear 2004 Funding Local Cost Federal Cost Total Cost CMAQ $125,000 $500,000 $625,000 39.62 Private $475,000 $0 $475,000 40 Private $1,200,000 $0 $1,200,000 Local $450,000 $0 $450,000 Private $340,000 $0 $340,000 4 Local $2,500,000 $0 $2,500,000 4 4 Local $750,000 $0 $750,000 0.10 4 4 Local $340,000 $0 $340,000 GDY04-404 Rainbow Valley Rd: Reconstruct 2 lanes Riggs Rd to Pecos Rd 5.00 0 0 Local $2,300,000 $0 $2,300,000 Highway Goodyear 2004 GDY04-405 Riggs Rd: 187th Ave to Bullard Rd 6.00 2 2 Local $1,500,000 $0 $1,500,000 Highway Goodyear 2004 GDY04-408 Western Ave: RR Reconstruct 4 lane crossing west to 3rd roadway Ave 0.75 4 4 Local $300,000 $0 $300,000 Highway Goodyear 2005 GDY99-903 Litchfield Rd at Fillmore St Private $225,000 $0 $225,000 Install traffic signal Pave dirt road Install traffic signals - Page 99 26.82 27.93 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Highway Goodyear 2005 GDY97-002 Elwood St: 159th Construct 2 lanes, curb Ave to Cotton Lane and gutter, sidewalk and landscape 1.50 0 2 42.7 Private $400,000 $0 $400,000 Highway Goodyear 2005 GDY99-902 Fillmore St: 137th to RR tracks Construct 3 lanes, curb and gutter, sidewalk and landscape 0.50 0 3 35.09 Private $550,000 $0 $550,000 Highway Goodyear 2005 GDY97-008 Lower Buckeye Rd: Reconstruct 2 lanes, Estrella Pkwy to curb and gutter, sidewalk 159th Ave & landscape 0.50 0 4 37.71 Private $500,000 $0 $500,000 Highway Goodyear 2006 GDY06-201 Bullard Ave: MC-85 Construct bicycle lane to 1 mile south 1.00 4 4 39.84 CMAQ $16,030 $144,270 $160,300 Highway Goodyear 2006 GDY99-001 Broadway Rd: Estrella Pkwy to Bullard Ave 1.00 2 4 39.2 Private $1,150,000 $0 $1,150,000 Highway Goodyear 2006 GDY99-904 Litchfield Rd: I-10 to Widen west side, new Fillmore St curb and gutter, sidewalk, landscape and reconstruct and landscape 0.30 2 3 40.98 Private $500,000 $0 $500,000 CMAQ $10,000 $80,000 $90,000 Local $850,000 $0 $850,000 CMAQ $20,000 $180,000 $200,000 CMAQ $160,000 $640,000 $800,000 CMAQ $292,000 $438,000 $730,000 Pave dirt road, add 2 lanes and bridge Highway Goodyear 2006 GDY01-101C Rainbow Valley Rd: Pave dirt road (phase I) Riggs Rd to Hunt Hwy 1.00 Highway Goodyear 2006 GDY98-321 Vineyard Rd: Bullard Ave to Indian Springs Rd 2.10 2 4 Highway Goodyear 2006 GDY06-203 Rainbow Valley Rd: Pave dirt road (phase II) Riggs Rd to Hunt Hwy 1.00 4 4 Highway Goodyear 2007 GDY07-303 Goodyear TOC Highway Goodyear 2007 GDY07-301 Bullard Ave: Yuma Pave dirt road Rd to Van Buren St Widen, add 2 lanes, grade, curb and gutter, sidewalk & bike lane Purchase and install equipment for traffic operations center 43.93 - 1.00 Page 100 2 2 38.88 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year Highway Goodyear 2007 IDN Location Type of Work Miles GDY07-302 Chandler Heights Pave dirt road Rd: Rainbow Valley Rd to one mile west Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost 1.00 2 2 39.34 CMAQ $170,400 $255,600 $426,000 Highway Goodyear 2007 GDY07-304C Yuma Rd at Bullard Construct bridge and Wash approaches 0.10 2 2 0.52 STP-MAG $214,000 $746,000 $960,000 Highway Guadalupe 2004 GDL04-301 Calle Guadalupe: I- Design and construct 10 to Tempe City roadway enhancements Limits to complete the Sun Circle Trail 0.50 4 4 38.9 STP-TEA $60,000 $500,000 $560,000 Highway Guadalupe 2004 GDL04-201 8413 S Avenida Del Install emergency signal Yaqui device at fire station 0.10 2 2 STP-MAG $3,000 $47,000 $50,000 Highway Guadalupe 2005 GDL05-202 Guadalupe Rd: Highline Canal to Calle Bella Vista 0.60 2 2 58.74 CMAQ $340,000 $500,000 $840,000 Highway Litchfield Park 2005 LPK05-101 0.20 4 4 42.79 CMAQ $53,850 $886,420 $940,270 Highway MAG 2004 MAG04-117 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 Highway MAG 2004 MAG04-120 Regionwide MAG/RPTA telework outreach program (FY 2004) CMAQ $0 $300,000 $300,000 Highway MAG 2004 MAG04-019R Regionwide Purchase PM-10 certified street sweepers (FY 2004) CMAQ $90,000 $1,460,000 $1,550,000 Highway MAG 2004 MAG04-121 Regionwide Regional rideshare program CMAQ $0 $460,000 $460,000 Highway MAG 2004 MAG04-121A Regionwide Regional rideshare program (Increase) CMAQ $0 $200,000 $200,000 Add left and right turn lanes, curb, gutter, sidewalks, frontage road, bus stops and cross walks Litchfield Rd Construct bicycle Bypass at Wigwam underpass Boulevard Page 101 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway MAG 2004 Highway MAG 2004 MAG04-122R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2004) STP-MAG Highway MAG 2004 MAG03-110 Regionwide MAG telecomms project - additional teleconferencing sites (Year 2 of 3) Highway MAG 2004 MAG01-009 Regionwide Highway MAG 2004 Highway MAG Highway MAG04-144 Regionwide Type of Work Miles Travel reduction program Lanes Lanes CMS Before After Score Funding CMAQ Local Cost Federal Cost Total Cost $0 $910,000 $910,000 $102,800 $1,700,000 $1,802,800 CMAQ $0 $240,000 $240,000 MAG telecomms project - operating expenses (Year 3 of 3) CMAQ $0 $450,000 $450,000 MAG02-014 Regionwide MAG telecomms project - outreach to underserved populations (Year 2 of 3) CMAQ $0 $250,000 $250,000 2004 MAG04-119 Regionwide MAG telecomms project - hub support, training and marketing (FY 2004) CMAQ $0 $200,000 $200,000 MAG 2005 MAG05-124 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 Highway MAG 2005 MAG05-127 Regionwide MAG/RPTA telework outreach program (FY 2005) CMAQ $0 $300,000 $300,000 Highway MAG 2005 MAG05-130 Regionwide Purchase PM-10 certified s treet sweepers CMAQ $120,000 $1,920,000 $2,040,000 Highway MAG 2005 MAG05-128 Regionwide Regional rideshare program CMAQ $0 $460,000 $460,000 Highway MAG 2005 MAG05-128A Regionwide Regional rideshare program (Increase) CMAQ $0 $200,000 $200,000 Page 102 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway MAG 2005 Highway MAG 2005 MAG05-129R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2005) STP-MAG Highway MAG 2005 MAG03-113 Regionwide MAG telecomms project - outreach to underserved populations (Year 3 of 3) Highway MAG 2005 MAG05-400 Regionwide Highway MAG 2005 Highway MAG Highway MAG05-145 Regionwide Type of Work Miles Travel reduction program Lanes Lanes CMS Before After Score Funding CMAQ Local Cost Federal Cost Total Cost $0 $910,000 $910,000 $90,700 $1,500,000 $1,590,700 CMAQ $0 $250,000 $250,000 MAG telecomms project - additional teleconferencing sites (Year 3 of 3) CMAQ $0 $240,000 $240,000 MAG05-126 Regionwide MAG telecomms project - hub support, training and marketing (FY 2005) CMAQ $0 $200,000 $200,000 2006 MAG06-205 Regionwide Capitol rideshare program CMAQ $0 $135,000 $135,000 MAG 2006 MAG06-211 Regionwide MAG/RPTA telework outreach program (FY 2006) CMAQ $0 $300,000 $300,000 Highway MAG 2006 MAG06-208 Regionwide Purchase PM-10 certified street sweepers CMAQ $60,000 $960,000 $1,020,000 Highway MAG 2006 MAG06-210 Regionwide Regional rideshare program CMAQ $0 $660,000 $660,000 Highway MAG 2006 MAG06-209 Regionwide Travel reduction program CMAQ $0 $910,000 $910,000 Highway MAG 2006 MAG06-206 Regionwide Coordinate regional smart corridors CMAQ $16,000 $250,000 $266,000 Page 103 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Highway MAG 2006 MAG06-204R Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2006) STP-MAG Highway MAG 2006 MAG06-207 Regionwide Implementation of CMAQ eligible phases of the regional community WAN study (CMAQ share) Highway MAG 2007 MAG07-302 Regionwide Capitol rideshare program Highway MAG 2007 MAG07-303 Regionwide Highway MAG 2007 Highway MAG Highway Local Cost Federal Cost Total Cost $90,700 $1,500,000 $1,590,700 CMAQ $400,000 $1,600,000 $2,000,000 - CMAQ $0 $135,000 $135,000 Education and promotion to reduce ozone pollution - CMAQ $0 $300,000 $300,000 MAG07-307 Regionwide Purchase PM-10 certified street sweepers - CMAQ $87,040 $1,440,000 $1,527,040 2007 MAG07-309 Regionwide Regional rideshare program - CMAQ $0 $660,000 $660,000 MAG 2007 MAG07-311 Regionwide Travel reduction program - CMAQ $0 $910,000 $910,000 Highway Highway MAG MAG 2007 2007 MAG07-308 Regionwide MAG07-304 Regionwide Regional bicycle map MAG elderly mobility pilot program - CMAQ STP-MAG $1,710 $200,000 $30,000 $400,000 $31,710 $600,000 Highway MAG 2007 MAG07-310 Regionwide Transportation planning and air quality support and studies - STP-MAG $181,337 $3,000,000 $3,181,337 Highway MAG 2007 MAG07-305 Regionwide Pave dirt roads program - CMAQ $1,350,000 $1,350,000 $2,700,000 Highway Maricopa County 2004 MMA04-114 Bell Rd: Grand Ave Real-time traffic to Loop 101 coordination and messaging system 6.50 CMAQ $75,000 $775,000 $850,000 Highway Maricopa County 2004 MMA02-217 Loop 303 at Northern Ave STP-HES $59,000 $531,000 $590,000 Intersection safety improvements - Page 104 4 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Maricopa County 2004 MMA02-218 Loop 303 at Olive Ave Intersection safety improvements Highway Maricopa County 2004 MMA00-746 51st Ave: GRIC Boundary to Baseline Rd Safety improvements Highway Maricopa County 2004 Highway Maricopa County Highway Lanes Lanes CMS Before After Score - 4 4 3.75 2 3 MMA03-908 87th Ave Channel: Relocate channel and Deer Valley Dr to pave the dirt road. Williams Rd 0.50 2 2 2004 MMA01-771 Bush Hwy: McKellips Rd to McDowell Rd 1.00 2 4 Maricopa County 2004 MMA01-774 Elliot Rd: Val Vista Widen roadway from 2 to Dr to Greenfield Rd 4 lanes (participate with Gilbert) 1.00 2 Highway Maricopa County 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) 4.00 Highway Maricopa County 2004 MMA03-913 MC-85: Estrella Pkwy to Litchfield Rd Widen roadway from 2 to 4 lanes 2.00 Highway Maricopa County 2004 MMA04-203 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year Highway Maricopa County 2004 MMA04-212 PM-10 roads various locations Paving of dirt roads (FY 2004) Highway Maricopa County 2004 MMA04-118 Riggs Rd: Arizona Widen roadway from 2 to Ave to Gilbert Rd 6 lanes Reconstruct and widen roadway from 2 to 4 lanes (participate with Mesa) Federal Cost Total Cost $531,000 $590,000 Local $2,057,000 $0 $2,057,000 Local $850,000 $0 $850,000 41.99 Local $717,000 $0 $717,000 4 42.87 Local $680,000 $0 $680,000 2 4 39.38 Local $10,470,000 $0 $10,470,000 2 4 50.96 Local $2,028,000 $0 $2,028,000 Local $300,000 $0 $300,000 CMAQ $1,000,000 $1,930,000 $2,930,000 Local $4,500,000 $0 $4,500,000 2 2 3.00 2 4 STP-HES Local Cost $59,000 4.12 Page 105 Funding 53.51 50.94 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway 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 County is an IGA partner) 1.00 4 6 39.55 Local $530,000 $0 $530,000 Highway Maricopa County 2004 MMA01-7C2 Warner Rd: Lindsay Widen roadway from 2 to Rd to Greenfield Rd 6 lanes (participate with & Val Vista Dr: Ray Gilbert) Rd to Warner Rd (package project) 2.00 2 6 41.76 Local $530,000 $0 $530,000 Highway Maricopa County 2005 MMA02-838 McQueen Rd: Widen roadway from 2 to Queen Creek Rd to 4 lanes Pecos Rd 2.00 2 4 42.14 Local $6,482,000 $0 $6,482,000 Highway Maricopa County 2005 MMA00-754 Ellsworth Rd: University Dr to McLellan Rd Widen roadway from 2 to 4 lanes 1.50 2 4 44.54 Local $4,222,000 $0 $4,222,000 Highway Maricopa County 2005 MMA03-915 Queen Creek Rd Bridge at Eastern Canal Construct new bridge 0.22 2 4 Local $264,000 $0 $264,000 Highway Maricopa County 2005 MMA00-903 51st Ave: Baseline Widen roadway from 2 Rd to Broadway Rd lanes to 4 2.00 2 4 49.8 Local $10,110,000 $0 $10,110,000 Highway Maricopa County 2005 MMA01-770 Alma School Rd: McLellan Rd to McKellips Rd Widen roadway from 4 to 6 lanes 0.75 4 6 51.78 Local $2,011,000 $0 $2,011,000 Highway Maricopa County 2005 MMA04-116 Lindsay Rd: Widen roadway from 2 to Williams Field Rd to 4 lanes Ray Rd 1.33 2 4 59.67 Local $2,600,000 $0 $2,600,000 Highway Maricopa County 2005 MMA05-204 Maricopa County CDBG projects: City and town streets, pilot program Local $300,000 $0 $300,000 Projects to be selected each year Page 106 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Maricopa County 2005 MMA05-214 PM-10 roads various locations Highway Maricopa County 2006 MMA06-206 McDowell Mountain Design and construct Rd: Fountain Hills bicycle lane city limits to Forest Rd Highway Maricopa County 2006 MMA06-207 Regionwide Highway Maricopa County 2006 Highway Maricopa County Highway Paving of dirt roads (FY 2005) Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost CMAQ $1,000,000 $1,000,000 $2,000,000 CMAQ $533,314 $494,870 $1,028,184 CMAQ $600,000 $1,350,000 $1,950,000 4.44 2 2 8.25 4 4 43.10 5 5 MMA01-793 Ray Rd: Lindsay Rd Widen roadway from 2 to to Greenfield Rd 4 lanes (participate with Gilbert) 2.00 2 4 37.42 Local $550,000 $0 $550,000 2006 MMA06-404 83rd Ave: Northern Widen roadway from two Ave to Olive Ave lanes to four 1.00 2 4 50.24 Local $1,700,000 $0 $1,700,000 Maricopa County 2006 MMA06-205 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year Local $300,000 $0 $300,000 Highway Maricopa County 2006 MMA06-208R PM-10 roads various locations Paving of dirt roads (FY 2006) CMAQ $1,000,000 $1,000,000 $2,000,000 Highway Maricopa County 2007 MMA07-301 Bell Rd: SR 303L to Design ITS Agua Fria Fwy Improvements Highway Maricopa County 2007 MMA03-912 MC-85: Cotton Ln to Estrella Pkwy Highway Maricopa County 2007 MMA06-215 Queen Creek Rd: Arizona Ave to McQueen Rd Highway Maricopa County Highway Maricopa County Construct AzTech smart corridors, phase 3 (design-build) 29.38 13.31 2 2 10.50 6 6 45.79 CMAQ $75,800 $303,200 $379,000 Widen roadway from 2 to 4 lanes 2.00 2 4 43.9 Local $3,360,000 $0 $3,360,000 Widen roadway from 2 to 4 lanes 1.00 2 4 43.62 Local $2,645,000 $0 $2,645,000 2007 MMA07-402 Loop 303: Bethany Widen roadway from two Home Rd to lanes to four Glendale Ave 1.00 2 4 43.26 Local $4,075,000 $0 $4,075,000 2007 MMA07-401 Loop 303: Widen roadway from two Camelback Rd to lanes to four Bethany Home Rd 1.00 2 4 42.99 Local $3,875,000 $0 $3,875,000 Page 107 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Maricopa County 2007 MMA07-405 Loop 303: Indian School Rd to Camelback Rd Widen roadway from two lanes to four 1.00 2 4 45.05 Local $4,095,000 $0 $4,095,000 Highway Maricopa County 2007 MMA07-403 Power Rd: Guadalupe Rd to Baseline Rd Widen roadway from four lanes to six 1.00 4 6 55.99 Local $5,462,000 $0 $5,462,000 Highway Maricopa County 2007 MMA07-303 Maricopa County CDBG projects: City and town streets, pilot program Projects to be selected each year Local $300,000 $0 $300,000 Highway Mesa 2004 MES02-006 Consolidated Construct multi-use path Canal: Lindsay Rd to Baseline Rd 1.50 4 4 42.44 CMAQ $27,075 $447,925 $475,000 Highway Mesa 2004 MES04-411 Consolidated Construct multi-use path Canal: Lindsay Rd to Baseline Rd 1.50 4 4 42.44 Local $475,000 $0 $475,000 Highway Mesa 2004 MES04-412 Pepper Pl: Lewis St Construct multi-use path to Robson St 0.50 0 0 Local $404,455 $0 $404,455 Highway Mesa 2004 MES01-917R Stapley Dr: Baseline Rd to McKellips Rd 6.50 4 4 CMAQ $20,520 $339,480 $360,000 Highway Mesa 2004 MES04-125D Country Club Dr: Design real-time 8th Ave to Baseline adaptive signal system Rd (including US60 TI) 1.50 CMAQ $18,810 $311,190 $330,000 Highway Mesa 2004 MES04-125C Country Club Dr: Install real-time adaptive 8th Ave to Baseline signal system Rd (including US60 TI) 1.50 CMAQ $581,190 $788,810 $1,370,000 Install traffic control signal system (instrumentation and communications) including integration with Gilbert Page 108 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Mesa 2004 MES04-409 Country Club Dr: Install real-time adaptive 8th Ave to Baseline signal system Rd, including US 60 TI 1.50 0 0 Local $943,144 $0 $943,144 Highway Mesa 2004 MES04-402 Gilbert Rd at the US 60 Install ITS infrastructure to improve signal communications 0.50 0 0 Local $185,000 $0 $185,000 Highway Mesa 2004 MES04-413 McKellips Rd: Design and install smart Gilbert Rd to Power corridor traffic control Rd system 6.00 0 0 Local $308,951 $0 $308,951 Highway Mesa 2004 MES04-410 Stapley Dr: Baseline Rd to McKellips Rd Install traffic control signal system (Instrumentation & communications) including integration with Gilbert 6.50 0 0 Local $245,000 $0 $245,000 Highway Mesa 2004 MES01-003 Downtown Mesa Design and construct pedestrian pathways, furniture and other amenities STP-TEA $34,108 $481,503 $515,611 Highway Mesa 2004 MES04-403 Lehi Rd north of McDowell Rd Cons truct 5 foot sidewalk 0.50 0 0 Local $105,062 $0 $105,062 Highway Mesa 2004 MES02-811 Ellsworth Rd: Germann Rd to Guadalupe Rd Widen roadway from 2 to 4 lanes (with Maricopa County) 6.00 2 4 51.25 Local $11,000,000 $0 $11,000,000 Highway Mesa 2004 MES98-586 Ellsworth Rd: US60 to Baseline Rd Widen roadway from 4 to 6 lanes 0.50 4 6 47.75 Private $300,000 $0 $300,000 Highway Mesa 2004 MES01-105 Ellsworth Rd: University Dr to McLellan Rd Widen roadway from 2 to 4 lanes (with Maricopa County) 1.50 2 4 54.33 Local $3,905,000 $0 $3,905,000 Highway Mesa 2004 MES03-124 Various locations Pave dirt roads (phase 1) 2.49 CMAQ $125,000 $500,000 $625,000 Page 109 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Mesa 2004 MES04-406 Guadalupe Rd: Santan Fwy to Ells worth Rd Widen south half from 1 to 3 lanes. 0.50 1 3 Highway Mesa 2004 MES04-404 Lehi Rd: Lehi neighborhood Apply chip seal to unpaved roads 5.00 0 0 Highway Mesa 2004 MES04-408 Sossaman Rd: WGA to Velocity Way Widen from 2 to 4 lanes with raised median 2.00 2 4 Highway Mesa 2004 MES01-106 Germann Rd: Widen roadway from 2 to Ellsworth Rd to 1/2 4 lanes mile east 0.50 2 Highway Mesa 2004 MES01-721 Ray Rd: Hawes Rd Construct new 4 lane to Meridian Rd roadway 4.00 Highway Mesa 2004 MES01-722 Ray Rd: Sossaman Construct new 4 lane Rd to Hawes Rd roadway Highway Mesa 2004 MES99-002 Southern Ave at Stewart Highway Mesa 2004 Highway Mesa 2005 Highway Mesa Local Cost Federal Cost Total Cost Private $750,000 $0 $750,000 Local $1,162,588 $0 $1,162,588 49.72 Local $1,614,000 $0 $1,614,000 4 47.82 Private $343,000 $0 $343,000 0 4 47.04 Local $1,500,000 $0 $1,500,000 1.00 0 4 45.31 Local $1,500,000 $0 $1,500,000 0.20 6 6 61.7 Private $575,000 $0 $575,000 MES97-565 Southern Ave: Widen roadway from 4 to Country Club to 6 lanes Recker Rd and Mesa Dr: US-60 to Southern Ave 3.00 4 6 71.71 Local $12,500,000 $0 $12,500,000 MES05-405 South Canal: McKellips Rd to McDowell Rd, Phase 1 (construction phase) Construct multi-use path 1.50 4 4 67.01 Local $1,652,200 $0 $1,652,200 2005 MES05-127C South Canal: McKellips Rd to McDowell Rd Phase 1 (construction phase) Construct multi-use path 1.50 4 4 CMAQ $94,200 $1,558,000 $1,652,200 Construct dual left turn lanes at intersections Page 110 59.29 Funding MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Mesa 2005 MES03-121RC Broadway Rd: Center to Recker Rd Highway Mesa 2005 MES02-128 Ellsworth Rd: Elliot Widen roadway up to 6 Rd to Pecos Rd lanes (with Maricopa County) 4.00 4 6 Highway Mesa 2005 MES05-310 Gilbert Rd: McDowell Rd to Thomas Rd Widen roadway from 2 to 4 lanes 1.00 2 Highway Mesa 2005 MES00-713 Mesa Dr: Broadway Widen roadway from 4 to Rd to US 60 6 lanes 1.50 Highway Mesa 2005 MES02-116 Power Rd: Baseline Widen roadway from 4 to Rd to Williams Field 6 lanes (with Maricopa Rd County) Highway Mesa 2006 MES06-203 Pepper Pl: Lewis St Construct multi-use path to Robson St Highway Mesa 2006 MES05-309 Gilbert Rd at University Dr Reconstruct intersection Highway Mesa 2006 MES98-584 Dobson Rd at Guadalupe Rd Construct dual left turn lanes at intersections 0.20 6 6 Highway Mesa 2006 MES98-707 Southern Ave at Longmore Construct dual left turn lanes 0.40 6 6 Highway Mesa 2007 MES07-311 Citywide Clean fuel and diesel engine emissions control system retrofit pilot project - Highway Mesa 2007 MES07-401 South Canal: Val Vista Dr to Greenfield Rd Construct multi-use path 1.25 2 2 Highway Mesa 2007 MES07-314 South Canal: Val Vista Dr to Greenfield Rd Construct multi-use path 1.25 2 2 Install smart corridor traffic control system Lanes Lanes CMS Before After Score 4.50 Funding Local Cost Federal Cost Total Cost CMAQ $230,000 $1,270,000 $1,500,000 57.89 Local $2,400,000 $0 $2,400,000 6 60.96 Local $500,000 $0 $500,000 4 6 69.73 Local $16,000,000 $0 $16,000,000 5.00 4 6 63.18 Local $3,000,000 $0 $3,000,000 0.50 2 2 45.2 CMAQ $23,054 $381,401 $404,455 Local $8,200,000 $0 $8,200,000 59.36 Local $3,600,000 $0 $3,600,000 52.53 Local $2,500,000 $0 $2,500,000 CMAQ $19,951 $330,049 $350,000 46.48 Local $774,000 $0 $774,000 42.29 CMAQ $232,200 $541,800 $774,000 - Page 111 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Mesa 2007 MES07-407 Main St: Mesa Dr to Non intrusive detection Mill Ave systems, cameras, dynamic message signs and one mile of fiber optic cable 6.00 0 0 Highway Mesa 2007 MES07-313 Main St: Mesa Dr to Non intrusive detection Mill Ave systems, cameras, dynamic message signs and one mile of fiber optic cable 6.00 6 6 Highway Mesa 2007 MES07-312 Gilbert Rd: University Dr to McKellips Rd Improve roadway 2.00 4 Highway Mesa 2007 MES03-122 Sossaman Rd: Guadalupe Rd to Baseline Rd Widen roadway from 2 to 4 lanes 1.00 Highway Mesa 2007 MES07-315 Southern Ave at Country Club Dr Add two right turn lanes and three bus pullouts Highway Mesa 2007 Highway Paradise Valley Highway Funding Local Cost Federal Cost Total Cost Local $1,225,000 $0 $1,225,000 59.86 CMAQ $245,000 $980,000 $1,225,000 6 58.78 Local $600,000 $0 $600,000 2 4 51.53 Local $1,000,000 $0 $1,000,000 0.45 6 6 55.37 CMAQ $3,437,000 $910,000 $4,347,000 MES03-123 Thomas Rd: Gilbert Construct new 4 lane Rd to Val Vista Dr roadway 2.00 0 4 40.01 Local $1,470,000 $0 $1,470,000 2006 PVY06-201C Lincoln Dr: 32nd St Construct pedestrian to Invergordon Rd path on south side of Lincoln Dr 4.00 4 4 CMAQ $80,000 $400,000 $480,000 Peoria 2004 PEO02-005CR New River Rd: Northern Ave to Peoria Ave Construct multi-use path 2.00 2 2 CMAQ $35,000 $571,142 $606,142 Highway Peoria 2004 PEO04-104 Grand Ave at 83rd Design and construct atAve and Peoria Ave grade pedestrian crossing, including pedestrian refuges adjacent to Grand Ave 2.00 CMAQ $43,166 $714,123 $757,289 Highway Peoria 2004 PEO96-016 Acoma Dr: 75th Ave to 73rd Ave 0.25 Local $154,000 $0 $154,000 Widen, pave, curb and gutter Page 112 0 2 45.99 33.9 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Peoria 2004 PEO07-313 Westwing Pkwy: Pinnacle Vista Rd to Lake Pleasant Pkwy Extend parkway to Lake Pleasant Pkwy with paving, curb, gutter, sidewalk, medians and landscape. 1.00 Highway Peoria 2004 PEO96-009 81st Ave: Grand Ave to Peoria Ave Acquire right of way; total reconstruction 0.50 Highway Peoria 2004 PEO02-003 83rd Ave at Thunderbird Rd Construct dual left turn lanes on south leg and right turn only lane on west leg 0.30 4 4 Highway Peoria 2004 PEO97-686 83rd Ave: Olive Ave Widen, pave, curb and to Monroe Ave gutter 0.80 2 3 Highway Peoria 2004 PEO03-101 Carefree Hwy: Lake Pave dirt road Pleasant to Beardsley Canal 0.83 2 2 Highway Peoria 2004 PEO96-678 Lake Pleasant Rd: Widen, pave, curb, Deer Valley Rd to gutter and median Jomax Rd 3.00 2 4 Highway Peoria 2004 PEO99-723 83rd Ave at Grand Widen, pave, curb and Ave gutter 0.10 4 Highway Peoria 2004 PEO04-102 83rd Ave at Union Reconstruct intersection Hills Dr and widen bridge to add turn lanes 0.50 Highway Peoria 2004 PEO97-693 Carefree Hwy: Lake Paving, shoulder and Pleasant Rd to the canal bridge Agua Fria River Highway Peoria 2004 PEO97-715 Dynamite Blvd: Lake Pleasant Rd to 99th Ave Highway Peoria 2005 PEO97-721 85th Ave at Monroe Install new traffic signals St Paving, curb and gutter Lanes Lanes CMS Before After Score 50.1 Federal Cost Total Cost $3,300,000 $0 $3,300,000 Local $200,000 $0 $200,000 43.01 CMAQ $100,000 $565,800 $665,800 51.38 Local $1,100,000 $0 $1,100,000 CMAQ $60,000 $845,000 $905,000 47.69 Local $9,500,000 $0 $9,500,000 6 45.57 Local $137,500 $0 $137,500 4 4 54.19 CMAQ $100,000 $1,400,000 $1,500,000 1.50 2 2 47.4 Private $1,705,000 $0 $1,705,000 0.70 0 2 46.42 Private $600,000 $0 $600,000 Local $120,000 $0 $120,000 Page 113 4 Local Cost Local 0.10 0 Funding MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Peoria 2005 PEO04-304 Lake Pleasant Pkwy: 99th Ave to Jomax Rd Widen to 4-lanes, paving, curb, gutter, medians and landscape 3.50 2 4 52.78 Local $8,800,000 $0 $8,800,000 Highway Peoria 2005 PEO98-699 71st Ave: Grand Ave to Olive Ave Paving, curb and gutter and sidewalk 0.50 0 2 37.19 Private $250,000 $0 $250,000 Highway Peoria 2005 PEO99-716 71st Ave: Widen, pave, curb, Thunderbird Rd to gutter, sidewalk and Banff Ln overlay 0.60 2 4 37.03 Local $420,000 $0 $420,000 Highway Peoria 2005 PEO97-689 91st Ave: Villa Lindo to Happy Valley Rd 0.25 2 4 41.3 Local $400,000 $0 $400,000 Highway Peoria 2005 PEO99-733 99th Ave: Northern Widen, pave, curb and Ave to Olive Ave gutter 1.00 2 4 48.74 Private $800,000 $0 $800,000 Highway Peoria 2005 PEO99-734 Acoma Dr: 75th Ave to 81st Ave Widen, pave, curb and gutter 0.80 2 4 47.28 Private $400,000 $0 $400,000 Highway Peoria 2005 PEO96-674 Carefree Hwy: Agua Fria River to Twin Buttes Pkwy Paving, curb and gutter, sidewalk, landscape and bridge 3.00 0 4 47.72 Private $5,000,000 $0 $5,000,000 Highway Peoria 2005 PEO99-739 Deer Valley Rd: 95th Ave to Lake Pleasant Rd Widen, pave, curb and gutter 1.00 0 2 47.29 Local $740,000 $0 $740,000 Highway Peoria 2005 PEO05-305 Dynamite Rd: El Paving, curb, gutter, Mirage Rd to Agua sidewalks, striped bike Fria Blvd lanes, medians and landscaping. 1.00 0 4 51.43 Private $2,400,000 $0 $2,400,000 Highway Peoria 2005 PEO05-306 El Mirage Rd: Agua Paving, curb, gutter, Fria Blvd to sidewalks, striped bike Dynamite Rd lanes, medians and landscaping. 1.00 0 4 51.5 Private $2,030,000 $0 $2,030,000 Highway Peoria 2005 PEO00-601 Happy Valley Rd: 75th Ave to 91st Ave 2.00 0 2 47.53 Private $1,200,000 $0 $1,200,000 Widen, pave, overlay and shoulder Widen, paving, shoulder Page 114 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Peoria 2005 PEO98-706 Lake Pleasant Rd: Widen, pave, curb, Dixileta Dr to Dove gutter and median Valley Rd 2.00 2 4 47.47 Local $6,125,000 $0 $6,125,000 Highway Peoria 2005 PEO99-741 Lake Pleasant Rd: Widen, pave, curb, Dove Valley Dr to gutter and median Carefree Hwy 1.00 2 4 46.6 Local $3,500,000 $0 $3,500,000 Highway Peoria 2005 PEO97-695 Lake Pleasant Rd: Widen, pave, curb, Jomax Rd to gutter and median Dixileta Dr 2.00 2 4 47.47 Local $6,125,000 $0 $6,125,000 Highway Peoria 2005 PEO05-307 Lone Mountain Rd: Paving, curb, gutter, El Mirage Rd to sidewalk, striped bike Agua Fria Blvd lane, medians and landscaping. 1.30 0 4 50.83 Local $4,800,000 $0 $4,800,000 Highway Peoria 2005 PEO99-742 Mountain View Rd: Widen, pave, curb and 75th Ave to 79th gutter Ave 0.50 2 4 39.12 Private $290,000 $0 $290,000 Highway Peoria 2005 PEO97-004 Peak Pkwy: SR-74 Paving, curb and gutter, to Stagecoach sidewalk, landscape and Pkwy bike lane 2.00 0 4 47.58 Private $2,200,000 $0 $2,200,000 Highway Peoria 2005 PEO96-024 Peak Pkwy: Stagecoach Pkwy to Lake Pleasant Blvd 2.00 0 4 47.62 Private $2,000,000 $0 $2,000,000 Highway Peoria 2005 PEO02-811 Pinnacle Peak Rd: Paving, curb and gutter 75th Ave to 79th Ave 0.50 0 2 46.93 Private $275,000 $0 $275,000 Highway Peoria 2005 PEO97-719 Pinnacle Vista Dr & Paving, curb and gutter 83rd Ave to Dynamite Blvd & 67th Ave 2.00 0 2 47.49 Private $1,400,000 $0 $1,400,000 Highway Peoria 2005 PEO97-697 Stagecoach Pkwy: Paving, curb and gutter, SR-74 to Lake sidewalk, landscape and Pleasant Blvd bike lane 3.00 0 4 47.64 Private $6,000,000 $0 $6,000,000 Paving, curb and gutter, sidewalk, landscape and bike lane Page 115 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Peoria 2005 PEO95-658 Twin Buttes Pkwy: Paving, curb and gutter, Happy Valley Rd to sidewalk, landscape and SR-74 bridge 7.00 0 4 48.21 Private $7,000,000 $0 $7,000,000 Highway Peoria 2005 PEO97-005 Vintage Rd: Stagecoach Pkwy to Peak Pkwy Paving, curb and gutter, sidewalk, landscape and bike lane 1.75 0 4 47.51 Private $1,750,000 $0 $1,750,000 Highway Peoria 2005 PEO98-004 Western Rd: Peak Paving, curb and gutter, Pkwy to 163rd Ave sidewalk, landscape and bike lane 1.00 0 4 46.73 Private $1,100,000 $0 $1,100,000 Highway Peoria 2005 PEO97-006 Williams Rd: 91st Ave to Lake Pleasant Rd 1.50 0 2 46.8 Private $1,500,000 $0 $1,500,000 Highway Peoria 2006 PEO99-724 83rd Ave: Northern Widen, pave, curb and Ave to Olive Ave gutter 1.00 2 4 52.86 Local $495,000 $0 $495,000 Highway Peoria 2006 PEO99-714 107th Ave: Union Hills Dr to Palm Tree Dr Widen, pave, curb and gutter 0.50 2 4 48.94 Local $160,000 $0 $160,000 Highway Peoria 2006 PEO06-202 91st Ave at Olive Ave Improve Olive Ave intersection 0.10 2 2 77.75 CMAQ $400,000 $800,000 $1,200,000 Highway Peoria 2006 PEO99-735 Butler Dr: 89th Ave Widen, pave, curb and to 91st Ave gutter 0.30 2 4 46.43 Private $150,000 $0 $150,000 Highway Peoria 2006 PEO06-308 Lake Pleasant Widen to 4-lanes, Pkwy: Jomax Rd to paving, medians and Carefree Hwy landscaping 5.50 2 4 50.67 Local $12,000,000 $0 $12,000,000 Highway Peoria 2006 PEO98-707 Mountain View Rd: Widen, pave, curb and 73rd Ave to 75th gutter Ave 0.30 2 4 34.94 Local $135,000 $0 $135,000 Paving, curb and gutter, sidewalk and landscape Page 116 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Highway Peoria 2007 PEO07-312 Skunk Creek Multi-use path Corridor: 75th Ave development to New River confluence (generally following Greenway Ave) 1.50 5 5 48.16 CMAQ $450,000 $900,000 $1,350,000 Highway Peoria 2007 PEO03-201 Beardsley Rd: Agua Freeway ramp Fria Fwy to 83rd connection for Lake Ave Pleasant Parkway to Loop 101 1.00 0 2 49.82 Local $6,200,000 $0 $6,200,000 Highway Peoria 2007 PEO99-738 Lake Pleasant Blvd: Paving, curb and gutter, SR-74 to Twin sidewalk, landscape and Buttes Pkwy bike lane 2.00 0 4 47.62 Private $2,000,000 $0 $2,000,000 Highway Peoria 2007 PEO07-309 83rd Ave at Union Intersection Hills Dr improvements and bridge widening 0.50 4 4 71.79 CMAQ $200,000 $800,000 $1,000,000 Highway Peoria 2007 PEO07-310 El Mirage Rd: Loop Paving, curb, gutter, 303 to Agua Fria sidewalks, striped bike Blvd lanes, medians and landscaping. 2.80 0 2 54.3 Private $15,000,000 $0 $15,000,000 Highway Peoria 2007 PEO07-311 Lone Mountain Rd: El Mirage Rd to Lake Pleasant Pkwy Paving, curb, gutter, sidewalks, striped bike lanes, medians and landscape including bridge. 3.00 0 2 55.08 Private $18,900,000 $0 $18,900,000 Highway Phoenix 2004 PHX01-014R Maryland Ave at I17 Acquire right of way and construct bicycle overpass 0.30 5 5 65.13 CMAQ $153,900 $2,546,100 $2,700,000 Highway Phoenix 2004 0.20 6 6 63.17 STP-TEA $62,500 $392,491 $454,991 PHX04-347 Location Type of Work Miles Camelback Rd at Design and reconstruct 20th St and 24th St intersection to improve pedestrian and bicycle enhancements Page 117 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Phoenix 2004 PHX04-110 Grand Canal at I-17 Construct bicycle grade separation structure 0.20 6 6 CMAQ $199,500 $3,300,500 $3,500,000 Highway Phoenix 2004 PHX04-208 40th St at Indian Bend Wash Construct new bridge over Indian Bend Wash 0.10 4 4 Local $2,025,000 $0 $2,025,000 Highway Highway Highway Phoenix Phoenix Phoenix 2004 2004 2004 PHX04-035 PHX04-036 PHX04-209 Various locations Various locations 64th St at Pima Fwy Remove bottleneck Repair bridge Construct new freeway interchange 4 Local Local Local $850,000 $150,000 $3,393,000 $0 $0 $0 $850,000 $150,000 $3,393,000 Highway Phoenix 2004 PHX04-032 Various locations Modernize traffic signals Local $4,390,547 $0 $4,390,547 Highway Highway Phoenix Phoenix 2004 2004 PHX04-029 PHX04-030 Various locations Various locations Maintenance Microseal arterial streets Local Local $10,900,000 $1,250,000 $0 $0 $10,900,000 $1,250,000 Highway Highway Highway Phoenix Phoenix Phoenix 2004 2004 2004 PHX04-033 PHX04-034 PHX03-333 Various locations Overlay arterial streets Various locations Overlay local streets 2nd Ave: Monroe St Design and construct to Fillmore St pedestrian and landscaping enhancements Local Local STP-TEA $3,000,000 $7,434,910 $531,747 $0 $0 $500,000 $3,000,000 $7,434,910 $1,031,747 Highway Phoenix 2004 PHX01-138 F.Q. Story Historic Enhance intersection District and walkway safety Neighborhood STP-TEA $12,920 $213,746 $226,666 Highway Phoenix 2004 PHX07310DAC Local $318,000 $0 $318,000 Highway Phoenix 2004 PHX04-211 Central City South, Install sidewalks Phase II Local $762,000 $0 $762,000 Highway Phoenix 2004 PHX04-026 Various locations Improve railroad crossings Local $50,000 $0 $50,000 Highway Phoenix 2004 PHX04-028 Various locations Install new traffic signals Local $771,600 $0 $771,600 Highway Phoenix 2004 PHX04-031 Various locations Mid-block street lighting Local $500,000 $0 $500,000 24th St: Rio Salado Advance design of to Roeser Rd pedestrian facilities (repayment in FY 2007) 0.20 Lanes Lanes CMS Before After Score 4 0.33 1.00 - Page 118 4 4 52.84 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Phoenix 2004 PHX04-038 Various locations - Install/upgrade street arterial streets lighting Highway Phoenix 2004 PHX00-001 107th Ave: Campbell Ave to Camelback Rd Highway Phoenix 2004 PHX03-334 27th Ave: Chandler Construct new 2 lane Blvd to Pecos Rd roadway Highway Phoenix 2004 PHX03-347 43rd Ave at RID Canal Highway Phoenix 2004 PHX97-701 Highway Phoenix 2004 Highway Phoenix Highway Add 1 southbound lane Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Local $800,000 $0 $800,000 0.50 2 3 57.64 Private $350,000 $0 $350,000 0.60 0 2 45.2 Private $700,000 $0 $700,000 - 0 0 STP-HES $334,700 $500,000 $834,700 51st Ave: Happy Construct new 4 lane Valley Rd to Jomax roadway (64' cross Rd section) 1.00 0 4 45.16 Private $2,400,000 $0 $2,400,000 PHX97-702 55th Ave: Happy Construct new 4 lane Valley Rd to Jomax roadway (64' cross Rd section) 1.00 0 4 47.17 Private $2,400,000 $0 $2,400,000 2004 PHX96-793 56th St: Pima Fwy to Pinnacle Peak Rd Construct new 2 lane roadway 2.50 0 2 49.69 Private $1,000,000 $0 $1,000,000 Phoenix 2004 PHX00-006 Camelback Rd: Agua Fria River to 107th Ave Reconstruct to 74' cross section adding 2 new lanes 0.80 2 4 56.27 Private $1,000,000 $0 $1,000,000 Highway Phoenix 2004 PHX03-303 Chandler Blvd: 27th Construct 4 lane Ave to 19th Ave roadway to 74' cross section 1.00 0 4 57.96 Private $2,500,000 $0 $2,500,000 Highway Phoenix 2004 PHX97-706 Happy Valley Rd: 63rd Ave to 51st Ave 1.50 2 3 49.45 Private $1,800,000 $0 $1,800,000 Highway Phoenix 2004 PHX04-402 35th Ave: Happy Construct new roadway Valley Rd to Jomax to 50' cross section Rd 1.00 0 2 54.28 Local $1,500,000 $0 $1,500,000 Highway Phoenix 2004 PHX04-401 43rd Ave: Salt River Reconstruct to 50' cross to Lower Buckeye section Rd 0.70 2 2 Local $1,500,000 $0 $1,500,000 Replacement of substandard canal crossing Reconstruct to 94' cross section adding 1 new westbound lane Page 119 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Highway Phoenix 2004 PHX04-403 Camelback Rd: 107th Ave to 99th Ave Highway Phoenix 2004 PHX04-405 Highway Phoenix 2004 Highway Phoenix Highway Type of Work Miles Reconstruct to 64' cross section, adding 2 new lanes Lanes Lanes CMS Before After Score 1.00 2 4 Jomax Rd at Black Design concept report Canyon Fwy for new freeway interchange 0.20 4 4 PHX03-913 Baseline Rd: 16th St to 24th St Recons truct to 104' cross section adding 2 new lanes 1.00 4 6 2004 PHX03-020 Baseline Rd: 24th St to 32nd St Reconstruct to 104' cross section adding 2 new lanes 1.00 4 Phoenix 2004 PHX04-022 Baseline Rd: 32nd Reconstruct to 104' St to 40th St cross section adding 2 new lanes 1.00 Highway Phoenix 2004 PHX04-212 Tatum Blvd: Reconstruct to 104' Pinnacle Peak Rd cross section adding 4 to Happy Valley Rd new lanes 1.00 Highway Phoenix 2004 PHX04-037 Various locations Retrofit program, landscaping Highway Phoenix 2004 PHX04-111 Various locations Street modernization projects - improving local and collector streets Highway Highway Highway Phoenix Phoenix Phoenix 2005 2005 2005 PHX05-125 PHX05-126 PHX05-218 Various locations Various locations Various locations Remove bottleneck Repair bridge Installation of 50 miles of 50.00 fiber optic cable for traffic signals, Phase III Highway Phoenix 2005 PHX05-122 Various locations Highway Highway Phoenix Phoenix 2005 2005 PHX05-119 PHX05-120 Various locations Various locations Local Cost Federal Cost Total Cost Local $700,000 $0 $700,000 Local $700,000 $0 $700,000 60.43 Local $2,800,000 $0 $2,800,000 6 62.91 Local $2,800,000 $0 $2,800,000 4 6 65.66 Local $2,800,000 $0 $2,800,000 2 6 64.38 Local $4,116,000 $0 $4,116,000 Local $2,000,000 $0 $2,000,000 2 Local $8,921,000 $0 $8,921,000 7 Local Local Local $850,000 $150,000 $1,800,000 $0 $0 $0 $850,000 $150,000 $1,800,000 Modernize traffic signals Local $4,467,695 $0 $4,467,695 Maintenance Microseal arterial streets Local Local $10,900,000 $1,250,000 $0 $0 $10,900,000 $1,250,000 Page 120 2 7 68.97 Funding MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Highway Highway Phoenix Phoenix Phoenix 2005 2005 2005 PHX05-123 PHX05-124 PHX05-116 Various locations Various locations Various locations Overlay arterial streets Overlay local streets Contingency for Inflation Local Local Local $3,000,000 $7,434,910 $1,485,000 $0 $0 $0 $3,000,000 $7,434,910 $1,485,000 Highway Phoenix 2005 PHX05-117 Various locations Improve railroad crossings Local $50,000 $0 $50,000 Highway Phoenix 2005 PHX05-118 Various locations Install new traffic signals Local $795,500 $0 $795,500 Highway Phoenix 2005 PHX05-121 Various locations Mid-block street lighting Local $500,000 $0 $500,000 Highway Phoenix 2005 PHX05-129 Various locations - Install/upgrade street arterial streets lighting Local $800,000 $0 $800,000 Highway Phoenix 2005 PHX04-207 19th Ave: Deer Valley Rd to Pinnacle Peak Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 57.68 Local $3,980,000 $0 $3,980,000 Highway Phoenix 2005 PHX03-912 51st Ave: Lower Buckeye Rd to Buckeye Rd Reconstruct to 74' cross section adding 2 new lanes 1.00 2 4 68.4 Local $2,600,000 $0 $2,600,000 Highway Phoenix 2005 PHX03-019 83rd Ave: Van Reconstruct to 74' cross Buren St to Papago section adding 2 new Fwy lanes 1.00 2 4 58.5 Local $2,500,000 $0 $2,500,000 Highway Phoenix 2005 PHX04-404 North Valley Pkwy: Construct new two lane Dixileta Dr to roadway Sonoran Pkwy 1.00 0 2 47.49 Local $1,200,000 $0 $1,200,000 Highway Phoenix 2005 PHX05-215 19th Ave: Pinnacle Reconstruct to 74' cross Peak Rd to Happy section adding 2 new Valley Rd lanes 1.00 2 4 54.86 Local $3,343,600 $0 $3,343,600 Highway Phoenix 2005 PHX05-216 35th Ave: Deer Valley Rd to Pinnacle Peak Rd Reconstruct to 74' adding 2 new lanes 1.00 2 4 62.61 Local $2,657,000 $0 $2,657,000 Highway Phoenix 2005 PHX05-214 7th St: Pima Fwy to Reconstruct to 79' Deer Valley Rd adding 4 new lanes 1.00 2 6 62.52 Local $3,328,000 $0 $3,328,000 Highway Phoenix 2005 PHX05-114 Pinnacle Peak Rd: Reconstruct to 74' I-17 to 19th Ave adding 2 new lanes 1.00 2 4 56.38 Local $3,300,000 $0 $3,300,000 Page 121 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Phoenix 2005 PHX05-127 Various locations Retrofit program, landscaping Highway Phoenix 2005 PHX05-128 Various locations Street modernization projects - improving local and collector streets Highway Phoenix 2006 PHX06-223 51st Ave at the Construct multi-use ACDC (joint project underpass with Glendale) Highway Phoenix 2006 PHX06-221 35th Ave at the Salt Reconstruct bridge over River the Salt River Highway Highway Highway Phoenix Phoenix Phoenix 2006 PHX06-236 Various locations 2006 PHX06-237 Various locations 2006 PHX06-225C Citywide Remove bottleneck Repair bridge Install wireless communications link to fiber optics backbone to replace ITS and ATMS telephone connections Highway Phoenix 2006 PHX06-233 Various locations Highway Highway Phoenix Phoenix 2006 2006 PHX06-230 PHX06-231 Highway Highway Highway Phoenix Phoenix Phoenix 2006 2006 2006 Highway Phoenix Highway Highway Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Local $2,000,000 $0 $2,000,000 Local $10,107,000 $0 $10,107,000 CMAQ $560,000 $2,240,000 $2,800,000 2 2 0.04 4 4 0.10 2 4 Local $11,520,000 $0 $11,520,000 7 Local Local CMAQ $850,000 $150,000 $211,400 $0 $0 $845,600 $850,000 $150,000 $1,057,000 Modernize traffic signals Local $4,563,403 $0 $4,563,403 Various locations Various locations Maintenance Microseal arterial streets Local Local $10,900,000 $1,250,000 $0 $0 $10,900,000 $1,250,000 PHX06-234 PHX06-235 PHX06-227 Various locations Various locations Various locations Overlay arterial streets Overlay local streets Contingency for Inflation Local Local Local $3,000,000 $7,434,910 $385,800 $0 $0 $0 $3,000,000 $7,434,910 $385,800 2006 PHX06-220 25th St at Camelback Rd Construct pedestrian overpass STP-MAG $1,650,000 $1,650,000 $3,300,000 Phoenix 2006 PHX06-228 Various locations Improve railroad crossings Local $50,000 $0 $50,000 Phoenix 2006 PHX06-229 Various locations Install new traffic signals Local $823,050 $0 $823,050 7 0.08 Page 122 4 4 49.91 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Phoenix 2006 PHX06-240 Various locations Install/upgrade street lighting Local $800,000 $0 $800,000 Highway Phoenix 2006 PHX06-232 Various locations Mid-block street lighting Local $500,000 $0 $500,000 Highway Phoenix 2006 PHX04-109 51st Ave: Broadway Reconstruct to 74' cross Rd to Lower section adding 2 new Buckeye Rd lanes 1.00 2 4 68.01 Local $2,600,000 $0 $2,600,000 Highway Phoenix 2006 PHX04-210 75th Ave: Buckeye Reconstruct to 64' cross Rd to Van Buren St section adding 2 new lanes 1.00 2 4 66.6 Local $2,478,600 $0 $2,478,600 Highway Phoenix 2006 PHX05-217 Deer Valley Rd: 7th Construct new 2 lane St to Cave Creek roadway Rd 2.20 2 4 61.47 Local $9,477,000 $0 $9,477,000 Highway Phoenix 2006 PHX04-024 McDowell Rd: 83rd Reconstruct to 64' cross Ave to 75th Ave section adding 2 new lanes 1.00 2 4 69.04 Local $2,800,000 $0 $2,800,000 Highway Phoenix 2006 PHX04-406 51st Ave: Southern Reconstuct to 74' cross Ave to Salt River section adding 2 new lanes 0.90 2 4 70.62 Local $2,250,000 $0 $2,250,000 Highway Phoenix 2006 PHX06-222 35th Ave: Reconstruct to 64' cross Broadway Rd to section adding 2 new Lower Buckeye Rd lanes 1.00 2 4 68.98 Local $1,800,000 $0 $1,800,000 Highway Phoenix 2006 PHX05-135 67th Ave: Buckeye Reconstruct to 64' cross Rd to Van Buren St section adding 2 new lanes 1.00 2 4 55.43 Local $2,500,000 $0 $2,500,000 Highway Phoenix 2006 PHX06-238 Various locations Retrofit program, landscaping Local $2,000,000 $0 $2,000,000 Highway Phoenix 2006 PHX06-239 Various locations Street modernization projects - improving local and collector streets Local $11,365,000 $0 $11,365,000 Highway Phoenix 2007 PHX07-315 7th Ave at the ACDC Canal Design and construct multi-use underpass CMAQ $821,507 $1,750,000 $2,571,507 0.10 Page 123 Lanes Lanes CMS Before After Score 2 2 4 4 50.12 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Highway Highway Phoenix Phoenix Phoenix 2007 2007 2007 PHX07-328 PHX07-329 PHX07-317 Various locations Remove bottleneck Various locations Repair bridge Downtown Phoenix Design parking management system (phase 3) Highway Phoenix 2007 PHX07-325 Various locations Highway Highway Phoenix Phoenix 2007 2007 PHX07-322 PHX07-323 Highway Highway Highway Phoenix Phoenix Phoenix 2007 2007 2007 PHX07-326 PHX07-327 PHX07-319 Highway Phoenix 2007 PHX07-310C 24th St: Rio Salado Construct pedestrian to Roeser Rd facilities 1.00 4 Highway Phoenix 2007 PHX07-310DX 24th St: Rio Salado Repayment of design to Roeser Rd project advanced to FY 2004 1.00 4 Highway Phoenix 2007 PHX07-320 Various locations Highway Phoenix 2007 PHX07-321 Highway Phoenix 2007 Highway Phoenix Highway Highway Funding Local Cost Federal Cost Total Cost Local Local CMAQ $850,000 $150,000 $100,000 $0 $0 $400,000 $850,000 $150,000 $500,000 Modernize traffic signals Local $4,661,060 $0 $4,661,060 Various locations Various locations Maintenance Microseal arterial streets Local Local $10,900,000 $1,250,000 $0 $0 $10,900,000 $1,250,000 Various locations Various locations Various locations Overlay arterial streets Overlay local streets Contingency for Inflation Local Local Local $3,000,000 $7,434,910 $3,030,000 $0 $0 $0 $3,000,000 $7,434,910 $3,030,000 4 CMAQ $1,871,577 $200,000 $2,071,577 4 CMAQ ($300,000) $300,000 $0 Improve railroad crossings Local $50,000 $0 $50,000 Various locations Install new traffic signals Local $825,000 $0 $825,000 PHX07-332 Various locations Install/upgrade street lighting Local $800,000 $0 $800,000 2007 PHX07-324 Various locations Mid-block street lighting Local $500,000 $0 $500,000 Phoenix 2007 PHX05-115 Van Buren St: 67th Reconstruct to 64' cross Ave to 59th Ave section adding 2 new lanes 1.00 2 4 66.18 Local $3,500,000 $0 $3,500,000 Phoenix 2007 PHX04-407 51st Ave: North of Dobbins Rd to Southern Ave 1.80 2 4 65.87 Local $5,100,000 $0 $5,100,000 Reconstruct to 74' cross section adding 2 new lanes - Page 124 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Phoenix 2007 PHX07-308 16th St at Glendale Widen intersection Ave 0.25 5 5 56.17 CMAQ $200,000 $800,000 $1,000,000 Highway Phoenix 2007 PHX07-309 19th Ave at Thunderbird Rd 0.25 5 5 63.95 CMAQ $164,000 $656,000 $820,000 Highway Phoenix 2007 PHX07-311 35th Ave: Southern Reconstruct to 64' cross Ave to Broadway section adding 2 new Rd lanes 1.00 2 4 61.02 Local $2,700,000 $0 $2,700,000 Highway Phoenix 2007 PHX07-314 44th St at Indian School Rd Widen intersection 0.25 5 5 62.59 CMAQ $356,000 $1,424,000 $1,780,000 Highway Phoenix 2007 PHX07-316 7th St at McDowell Widen intersection Rd 0.25 5 5 68.99 CMAQ $314,000 $1,256,000 $1,570,000 Highway Phoenix 2007 PHX07-318 Pinnacle Peak Rd: Reconstruct to 104' 64th St to adding 4 new lanes Scottsdale Rd 1.00 2 6 72.62 Local $3,500,000 $0 $3,500,000 Highway Phoenix 2007 PHX07-330 Various locations Retrofit program, landscaping Local $2,000,000 $0 $2,000,000 Highway Phoenix 2007 PHX07-331 Various locations Street modernization projects - improving local and collector streets Local $11,850,000 $0 $11,850,000 Highway Queen Creek 2006 QNC06-201 Ellsworth Rd at Ocotillo Rd CMAQ $100,000 $300,000 $400,000 $0 $865,000 $865,000 $800,000 $0 $800,000 $0 $875,000 $875,000 Widen intersection Reconstruct intersection to add left turn lanes, curb, gutter, sidewalk and traffic signals. Lanes Lanes CMS Before After Score 2 2 0.10 4 4 58.11 Funding Highway Salt River 2004 I.C. BIA04-307 IR 19 (Mesa Dr) at Construct bridge and the Arizona Canal approaches 15.00 2 2 FLHP-IRR Highway Salt River 2004 I.C. SRP04-302 Alma School Rd: Reconstruct - grade, Indian School Rd to drain and asphalt the Arizona Canal surfacing 1.77 2 2 Local Highway Salt River 2004 I.C. BIA02-104 1.25 2 2 FLHP-IRR IR 19 (Mesa Dr): Arizona Canal to McDonald Rd Reconstruct - grade, drain and asphalt surfacing Page 125 Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Highway Salt River 2004 I.C. BIA04-309 Highway Salt River 2004 I.C. Highway Location Type of Work Miles IR 220 (Highland Reconstruct - grade, Ave): Extension Rd drain and asphalt to Country Club Dr surfacing Lanes Lanes CMS Before After Score Funding 0.50 2 2 SRP03-311 Canalside Phase III Construct new two lane roadway with grade, drain, curb, gutter and sidewalk 0.50 2 2 34.36 Salt River 2004 I.C. SRP03-301 Highland Ave: Construct new two lane Country Club Dr to roadway Center St 0.50 0 2 34.89 Highway Salt River 2005 I.C. BIA05-301 2.00 2 2 FLHP-IRR Highway Salt River 2005 I.C. SRP05-304 Indian Bend Rd: Reconstruct - grade, Alma School Rd to drain and asphalt Stapley Dr surfacing 3.00 2 2 Highway Salt River 2005 I.C. SRP04-303 Westwood St: Camelback Rd to Canal Rd Reconstruct - grade, drain and asphalt surfacing 1.00 2 Highway Salt River 2006 I.C. BIA06-302 Reconstruct - grade, drain and asphalt surfacing 1.50 Highway Salt River 2006 I.C. SRP06-305 Oak St: SR-87 to Horne Construct new two lane roadway and low water crossing Highway Salt River 2007 I.C. BIA07-303 Alma School Rd: McDowell Rd to Indian School Rd Oak St: Horne to Gilbert Rd Reconstruct - grade, drain and asphalt surfacing and add center left turn lane Virginia Dr: 92nd St Reconstruct - grade, to Extension Rd drain and asphalt surfacing Highway Scottsdale 2004 SCT04-116R Pima Rd: Via Linda Design and construct to Inner Circle multi-use path and overpass Federal Cost Total Cost $0 $275,000 $275,000 Local $500,000 $0 $500,000 Local $900,000 $0 $900,000 $0 $1,360,000 $1,360,000 Local $1,200,000 $0 $1,200,000 2 Local $480,000 $0 $480,000 2 2 FLHP-IRR $0 $1,040,000 $1,040,000 0.75 0 2 $1,300,000 $0 $1,300,000 2.00 2 2 $0 $900,000 $900,000 1.50 4 4 $83,860 $1,372,290 $1,456,150 Page 126 FLHP-IRR Local Cost 34.1 Local FLHP-IRR 45.06 CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Highway Scottsdale 2004 SCT04-403 Union Hills Dr: Scottsdale Rd to 74th St Construct four new through lanes 0.20 0 4 43.04 Local $3,400,000 $0 $3,400,000 Highway Scottsdale 2004 SCT04-112 Hayden Rd at McDonald Dr intersection Reconstruct intersection 0.20 6 6 46.67 Local $2,651,200 $0 $2,651,200 Highway Scottsdale 2004 SCT99-604 Union Hills Dr: 94th Construct new 4 lane St to Thompson roadway Peak Pkwy 1.25 0 4 49.85 Private $2,400,000 $0 $2,400,000 Highway Scottsdale 2005 SCT04-119 Scottsdale Rd: Install smart corridor Pima Fwy to Indian traffic control system School Rd CMAQ $1,980,000 $2,200,000 $4,180,000 Highway Scottsdale 2005 SCT02-912 Cactus Rd: Pima Fwy to 96th St. Highway Scottsdale 2005 SCT03-103 Highway Scottsdale 2005 Reconstruct roadway, adding two through lanes from Loop 101 to 96th St. 11.00 1.00 2 4 73.83 Local $8,650,400 $0 $8,650,400 Hayden Rd at Shea Reconstruct intersection Blvd intersection 0.20 6 6 52.33 Local $882,000 $0 $882,000 SCT04-113 Hayden Rd at Via de Ventura intersection 0.20 6 6 48.58 Local $1,355,700 $0 $1,355,700 Highway Scottsdale 2005 SCT98-604 Hayden Rd: Cactus Reconstruct roadway, Rd to Redfield adding center turn lane 1.10 4 4 49.68 Local $10,112,000 $0 $10,112,000 Highway Scottsdale 2005 SCT04-115 McDonald Dr: Scottsdale Rd to Hayden Rd Reconstruct roadway 1.00 4 4 Local $1,963,500 $0 $1,963,500 Highway Scottsdale 2005 SCT97-606 Scottsdale Rd: Reconstruct roadway, Frank Lloyd Wright adding two through Blvd to Thompson lanes Peak Parkway 2.80 4 6 Local $16,896,000 $0 $16,896,000 Reconstruct intersection Page 127 73.35 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Highway Scottsdale 2005 SCT03-109 Shea Blvd at 90th & Reconstruct 96th intersections intersections 0.20 6 6 54.35 Local $596,500 $0 $596,500 Highway Scottsdale 2005 SCT04-117 Shea Blvd at 92nd Reconstruct intersection St intersection 0.20 6 6 55.38 Local $812,000 $0 $812,000 Highway Scottsdale 2005 SCT05-402 Center Dr: 74th St to Hayden Rd Construct four new through lanes 1.00 0 4 48.29 Local $6,600,000 $0 $6,600,000 Highway Scottsdale 2005 SCT05-401 Hayden Rd at Thomas Rd Reconstruct intersection 0.20 6 6 64 Local $1,430,000 $0 $1,430,000 Highway Scottsdale 2005 SCT04-009 Pima Rd: Pima Fwy Reconstruct roadway, to Thompson Peak adding two through Pkwy lanes 2.50 4 6 74.6 Local $11,014,700 $0 $11,014,700 Highway Scottsdale 2005 SCT04-120 Thomas Rd at Hayden Rd Add north and southbound left turn lanes for dual lefts 0.30 6 6 49.05 CMAQ $200,000 $1,600,000 $1,800,000 Highway Scottsdale 2006 SCT04-114 Indian Bend Rd: Scottsdale Rd to Hayden Rd Widen roadway, adding two through lanes 1.00 2 4 63.14 Local $11,205,000 $0 $11,205,000 Highway Scottsdale 2006 SCT03-008R Scottsdale Rd: Reconstruct roadway, Thompson Peak to adding two through Pinnacle Peak Rd lanes 1.50 4 6 64.47 Local $15,811,500 $0 $15,811,500 Highway Scottsdale 2006 SCT06-404 Bell Rd: 94th St to Reconstruct roadway, Thompson Peak adding two through Pkwy lanes 1.00 2 4 52.99 Local $5,046,000 $0 $5,046,000 Highway Scottsdale 2006 SCT03-105 Indian School Rd: Reconstruct roadway Drinkwater Blvd to with new turn lanes and Pima Rd access management 1.75 4 4 61.51 Local $4,038,000 $0 $4,038,000 Highway Scottsdale 2007 SCT03-007 Pinnacle Peak Rd: Reconstruct roadway, Scottsdale Rd to adding two through Pima Rd lanes 2.00 2 4 71.36 Local $10,439,700 $0 $10,439,700 Highway Scottsdale 2007 SCT00-603 Thompson Peak Pkwy: Bell Rd to Union Hills Dr 1.20 0 4 49.11 Local $16,035,800 $0 $16,035,800 Construct new 4 lane roadway Page 128 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Highway Scottsdale 2007 SCT04-118 Highway Surprise 2004 Highway Surprise Highway Location Thunderbird Rd/Redfield Rd alignment: Scottsdale Rd to Hayden Rd Type of Work Miles Widen roadway, adding two through lanes Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost 1.20 2 4 59.55 Local $4,640,000 $0 $4,640,000 SUR03-301 163rd Ave: Jomax Reconstruct arterial, Rd to 1/2 Mile south adding 2 lanes, curb, of Jomax Rd sidewalk and landscaping 0.50 2 5 33.2 Private $500,000 $0 $500,000 2004 SUR03-302 Avenue of the Arts: Construct new 2 lane Bell Rd to 115th roadway, add two box Ave; 115th Ave: culverts Avenue of the Arts to Union Hills 0.60 2 3 35.15 Private $250,000 $0 $250,000 Surprise 2004 SUR01-101 Greenway Rd: Litchfield Rd to Bullard Ave 2.00 3 5 38 Private $425,000 $0 $425,000 Highway Surprise 2004 SUR03-312 Jomax Rd: 163rd Construct new 3 lane Ave to 1/3 Mile east roadway of 163rd Ave 0.30 0 3 32.16 Private $150,000 $0 $150,000 Highway Surprise 2004 SUR03-314 Litchfield Rd: Greenway Rd to Waddell Rd 1.00 2 5 41.14 Private $875,000 $0 $875,000 Highway Surprise 2004 SUR03-317 Reems Rd: Hearn Reconstruct arterial, Rd to Waddell Rd adding 1 lanes, curb, sidewalk and landscaping 0.25 2 3 33.02 Private $175,000 $0 $175,000 Highway Surprise 2004 SUR03-323 Waddell Rd: Litchfield Rd to 135th Ave 0.50 2 3 37.86 Private $250,000 $0 $250,000 Construct new arterial with 2 lanes, curb, gutter, sidewalk, landscaping. Reconstruct arterial roadway, add curb, sidewalks and landscaping Reconstruct arterial, adding 2 lanes, curb, gutter, sidewalks and landscaping Page 129 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Surprise 2004 SUR03-321 Waddell Rd:151 Reconstruct arterial, Ave. to Reems Rd. adding 2 lanes, curb, sidewalk and landscaping 1.00 2 3 38.26 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-405 Bullard Ave: Cactus Reconstruct arterial Rd to Peoria Ave. roadway, add curb, sidewalk and landscaping 1.00 2 5 36.35 Private $900,000 $0 $900,000 Highway Surprise 2004 SUR04-410 Bullard Ave: Waddell Rd to Sweetwater Reconstruct arterial roadway, add curb, sidewalk and landscaping 0.50 2 3 33.73 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-408 Cactus Rd: Bullard Reconstruct arterial Ave to 143rd Ave roadway, add curb, sidewalk and landscaping 0.50 2 3 33.73 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-414 Cactus Rd: Reems Reconstruct arterial Rd to 159th Ave roadway, add curb, sidewalk and landscaping 0.50 2 3 33.73 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-403 Cotton Ln: Greenway Rd to Acoma Dr Reconstruct arterial roadway, add curb, sidewalk and landscaping 0.50 2 3 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-402 Cotton Ln: Greenway Rd to Bell Rd Reconstruct arterial roadway, add curb, sidewalk and landscaping 1.00 2 3 Private $520,000 $0 $520,000 Highway Surprise 2004 SUR04-407 Litchfield Rd: Reconstruct arterial Peoria Ave north for roadway, add curb, 2100' sidewalk & landscaping 0.40 2 3 35.48 Private $200,000 $0 $200,000 Highway Surprise 2004 SUR04-406 Peoria Ave: Bullard Reconstruct arterial Ave to Litchfield Rd roadway, add curb, sidewalk and lands caping 1.00 2 3 34.31 Private $525,000 $0 $525,000 Page 130 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year Highway Surprise Highway IDN Location Type of Work Miles 2004 SUR04-415 Peoria Ave: Reems Reconstruct arterial Rd to 159th Ave roadway, add curb, sidewalk and landscaping 0.50 2 3 33.73 Private $250,000 $0 $250,000 Surprise 2004 SUR04-413 Reems Rd: Cactus Reconstruct arterial Rd to Peoria Ave roadway, add curb, sidewalk and landscaping 1.00 3 5 35.47 Private $525,000 $0 $525,000 Highway Surprise 2004 SUR04-412 Reems Rd: Cactus Reconstruct arterial Rd to Peoria Rd roadway, add curb, sidewalk and landscaping 1.00 2 3 36.64 Private $525,000 $0 $525,000 Highway Surprise 2004 SUR04-411 Reems Rd: Waddell Reconstruct arterial Rd to Cactus Rd roadway add curb, sidewalk, landscaping 1.00 2 3 36.64 Private $525,000 $0 $525,000 Highway Surprise 2004 SUR04-404 Waddell Rd: 175th Reconstruct arterial Ave to Citrus Rd roadway, add curb, sidewalk and landscaping 0.50 2 3 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-401 Waddell Rd: Litchfield Rd to 143rd Ave Reconstruct existing arterial roadway, curb, sidewalk, landscaping 0.50 2 3 Private $250,000 $0 $250,000 Highway Surprise 2004 SUR04-409 Waddell Rd: Reems Reconstruct arterial Rd to Bullard Ave roadway add curb, sidewalk, landscaping 1.00 3 5 Private $525,000 $0 $525,000 Highway Highway Surprise Tempe 2007 2004 SUR07-325 Various locations TMP01-108 Tempe Canal: University Dr to UPRR Pave dirt roads Cons truct multi-use path 5.50 0.75 2 4 2 4 CMAQ STP-TEA $203,680 $485,000 $305,520 $500,000 $509,200 $985,000 Highway Tempe Construct multi-use path 0.75 STP-TEA $1,507,850 $500,000 $2,007,850 2004 TMP01-109R Rio Salado Pathway: Indian Bend Wash to Grand Canal Page 131 Lanes Lanes CMS Before After Score 33.66 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Tempe 2004 TMP02-006 Rio Salado Pkwy: Construct multi-use path Mill Ave to Priest Dr on south bank (Rio Salado) 1.20 4 4 52.84 CMAQ $657,000 $943,000 $1,600,000 Highway Tempe 2004 TMP04-223 Western Canal: Baseline Rd to Arizona Mills Mall (phase 3) Construct multi-use path 1.25 6 6 61.91 Local $1,800,000 $0 $1,800,000 Highway Tempe 2004 TMP04-224 Western Canal: Construct multi-use path Ken McDonald GC to Baseline Rd (phase 2) 1.25 6 6 61.91 CMAQ $400,000 $1,600,000 $2,000,000 Highway Tempe 2004 TMP04-104 Western Canal: Design and construct Price Rd to Kiwanis multi-use path Park - Phase 1 2.50 CMAQ $300,000 $1,250,000 $1,550,000 Highway Tempe 2004 TMP04-103 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 Highway Tempe 2004 TMP04-102 Curry Rd: Scottsdale Rd to McClintock Dr Design and construct pedestrian facilities CMAQ $105,600 $438,200 $543,800 Highway Tempe 2004 TMP04-219 Various locations Sidewalk widening, extension and ramps Local $100,000 $0 $100,000 Highway Tempe 2004 TMP04-215 Various locations Install new/upgrade modular traffic signals Local $400,000 $0 $400,000 Highway Tempe 2004 TMP04-217 Various locations Neighborhood transportation management Local $325,000 $0 $325,000 1.00 Page 132 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Highway Tempe 2004 TMP04-221 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 Highway Tempe 2004 TMP04-222 Various locations Traffic calming and pedestrian enhancements study and design (neighborhood pedestrian design) Local $75,000 $0 $75,000 Highway Tempe 2004 TMP03-101 Perry Ln: University Pave dirt road and Dr to Rio Salado construct new curb, Pkwy gutter and sidewalk 0.50 CMAQ $450,000 $450,000 $900,000 Highway Tempe 2004 TMP04-213 Apache Blvd: Entire Streetscape length in Tempe enhancement 0.25 Local $8,750,000 $0 $8,750,000 Highway Highway Highway Tempe Tempe Tempe 2004 2004 2004 TMP04-214 TMP04-220 TMP04-011 Downtown Tempe Construct parking lot Various locations Landscape streets Various locations Local and major street reconstruction 0.25 Local Local Local $8,750,000 $100,000 $1,690,827 $0 $0 $0 $8,750,000 $100,000 $1,690,827 Highway Highway Highway Tempe Tempe Tempe 2004 2004 2004 TMP04-012 TMP04-013 TMP04-014 Various locations Various locations Various locations Local street renovation Major street renovation Minor concrete improvements Local Local Local $900,067 $665,821 $250,000 $0 $0 $0 $900,067 $665,821 $250,000 Highway Highway Highway Tempe Tempe Tempe 2004 2004 2005 TMP04-216 TMP04-218 TMP05-225 Various locations Various locations Apache Blvd: Rural Rd East to City Limits Minor street upgrades Paving alley entrances Bicycle and pedestrian facilities enhancements $100,000 $30,000 $100,000 $0 $0 $0 $100,000 $30,000 $100,000 Highway Tempe 2005 TMP05-226 Baseline Rd: Entire Bicycle and pedestrian length in Tempe facilities enhancements $500,000 $0 $500,000 2.00 6 6 54.08 Local Local Local 2.00 6 6 54.07 Local Page 133 Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Tempe 2005 TMP05-227 Bonarden Lane Railroad Crossing Construct multi-use path railroad crossing 0.25 4 4 Highway Tempe 2005 TMP05-228 Broadway Rd: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2.00 6 6 Highway Tempe 2005 TMP05-270 Country Club Way at US-60 Construct multi-use path bridge over US-60 (in conjunction with ADOT) 0.25 4 4 Highway Tempe 2005 TMP05-229A Crosscut Canal: Construct multi-use path McDowell Rd to Marigold Rd (phase 1 - Bureau of Reclamation funds) 0.75 4 Highway Tempe 2005 TMP05-229B Crosscut Canal: Construct multi-use path McDowell Rd to Marigold Rd (phase 1 - local funds) 0.75 Highway Tempe 2005 TMP05-230 El Paso Gas Design multi-use path Easement: Rural Rd to Kiwanis Park Highway Tempe 2005 TMP05-231 Mill Ave: Entire length in Tempe Highway Tempe 2005 TMP05-232 Southern Ave: Entire length in Tempe Highway Tempe 2005 Highway Tempe 2005 Funding Local Cost Federal Cost Total Cost Local $500,000 $0 $500,000 54.07 Local $500,000 $0 $500,000 65.01 Local $1,000,000 $0 $1,000,000 4 Local $390,000 $0 $390,000 4 4 Local $910,000 $0 $910,000 0.75 4 4 Local $60,000 $0 $60,000 Bicycle and pedestrian facilities enhancements 2.00 6 6 54.07 Local $500,000 $0 $500,000 Bicycle and pedestrian facilities enhancements 2.00 6 6 54.07 Local $500,000 $0 $500,000 TMP05-233 University Dr: Entire Bicycle and pedestrian length in Tempe facilities enhancements 2.00 6 6 54.07 Local $250,000 $0 $250,000 TMP05-105 University Dr: Perry Design and construct Lane to Price Rd pedestrian facilities 0.50 CMAQ $100,000 $400,000 $500,000 Page 134 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Tempe 2005 TMP05-242 Various locations Sidewalk widening, extension and ramps Local $100,000 $0 $100,000 Highway Tempe 2005 TMP05-234 Various locations Install new/upgrade modular traffic signals Local $400,000 $0 $400,000 Highway Tempe 2005 TMP05-240 Various locations Neighborhood transportation management Local $400,000 $0 $400,000 Highway Highway Tempe Tempe 2005 2005 TMP05-243 TMP05-235 Various locations Various locations Landscape streets Local and major street reconstruction Local Local $100,000 $1,768,547 $0 $0 $100,000 $1,768,547 Highway Tempe 2005 TMP05-301 Various locations Local and major street reconstruction Local $2,258,311 $0 $2,258,311 Highway Highway Highway Tempe Tempe Tempe 2005 2005 2005 TMP05-236 TMP05-237 TMP05-238 Various locations Various locations Various locations Local street renovation Major street renovation Minor concrete improvements Local Local Local $1,094,161 $1,577,230 $200,000 $0 $0 $0 $1,094,161 $1,577,230 $200,000 Highway Highway Highway Tempe Tempe Tempe 2005 2005 2006 TMP05-239 TMP05-241 TMP06-245 Various locations Various locations Apache Blvd: Apache Blvd: Rural Rd East to City Limits Minor street upgrades Paving alley entrances Bicycle and pedestrian facilities enhancements Local Local Local $100,000 $30,000 $900,000 $0 $0 $0 $100,000 $30,000 $900,000 Highway Tempe 2006 TMP06-246 Local $2,000,000 $0 $2,000,000 Highway Tempe 2006 Highway Tempe Highway Tempe Local Cost Federal Cost Total Cost 2.00 6 6 Balboa Dr at Price Construct multi-use path Fwy bridge over the Price Fwy 0.25 4 4 TMP06-247 Baseline Rd: Entire Bicycle and pedestrian length in Tempe facilities enhancements 2.00 6 6 54.07 Local $4,500,000 $0 $4,500,000 2006 TMP06-248 Broadway Rd: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2.00 6 6 54.07 Local $4,500,000 $0 $4,500,000 2006 TMP06-249 Country Club Way at Railroad Crossing Construct multi-use path railroad crossing 0.25 4 4 Local $500,000 $0 $500,000 Page 135 54.07 Funding MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Highway Tempe 2006 TMP06-250 Creamery Railroad: Construct multi-use path Rural Rd to McClintock Dr 0.75 4 4 Local $1,200,000 $0 $1,200,000 Highway Tempe 2006 TMP06-251 Crosscut Canal: Construct multi-use path (phase 2) Marigold Rd to Moer Park 0.75 4 4 Local $1,600,000 $0 $1,600,000 Highway Tempe 2006 TMP06-252 El Paso Gas Construct multi-use path Easement: Rural Rd to Kiwanis Park 0.75 4 4 Local $540,000 $0 $540,000 Highway Tempe 2006 TMP06-254 Mill Ave: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2.00 6 6 54.07 Local $4,500,000 $0 $4,500,000 Highway Tempe 2006 TMP06-256 Southern Ave: Entire length in Tempe Bicycle and pedestrian facilities enhancements 2.00 6 6 54.07 Local $4,500,000 $0 $4,500,000 Highway Tempe 2006 TMP06-257 Tempe Canal: UPRR to US-60 Construct multi-use path 0.75 4 4 Local $2,400,000 $0 $2,400,000 Highway Tempe 2006 TMP06-258 University Dr: Entire Bicycle and pedestrian length in Tempe facilities enhancements 2.00 6 6 Local $2,250,000 $0 $2,250,000 Highway Tempe 2006 TMP03-207 Mill Ave at Southern Ave Local $310,000 $0 $310,000 Highway Tempe 2006 TMP06-253 Mill Ave: Broadway Widen sidewalks and Rd to Southern Ave ramps and Southern Ave: Mill Ave to Rural Rd CMAQ $17,100 $282,900 $300,000 Highway Tempe 2006 TMP06-255 Rural Rd: Guadalupe Rd to Ray Rd STP-MAG $30,250 $500,000 $530,250 Widen sidewalks 2.00 Design and construct three pedestrian crossing refuges (phase 1) Page 136 6 6 54.07 Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Highway Tempe 2006 TMP06-259 Various locations Construct pedestrian crossing refuges/medians Highway Tempe 2006 TMP06-268 Various locations Highway Tempe 2006 TMP06-260 Highway Tempe 2006 Highway Highway Tempe Tempe Highway Highway Highway 2.00 Lanes Lanes CMS Before After Score 6 6 Funding Local Cost Federal Cost Total Cost Local $282,900 $0 $282,900 Sidewalk widening, extension and ramps Local $100,000 $0 $100,000 Various locations Install new/upgrade modular traffic signals Local $400,000 $0 $400,000 TMP06-266 Various locations Neighborhood transportation management Local $400,000 $0 $400,000 2006 2006 TMP06-269 TMP06-261 Various locations Various locations Landscape streets Local and major street reconstruction Local Local $100,000 $2,051,316 $0 $0 $100,000 $2,051,316 Tempe Tempe Tempe 2006 2006 2006 TMP06-262 TMP06-263 TMP06-264 Various locations Various locations Various locations Local street renovation Major street renovation Minor concrete improvements Local Local Local $1,255,063 $1,541,954 $200,000 $0 $0 $0 $1,255,063 $1,541,954 $200,000 Highway Highway Highway Tempe Tempe Tempe 2006 2006 2007 TMP06-265 TMP06-267 TMP03-208 Various locations Various locations Northwest Tempe Minor street upgrades Paving alley entrances Construct pedestrian/bike link across Rio Salado Local Local Local $100,000 $30,000 $150,000 $0 $0 $0 $100,000 $30,000 $150,000 Highway Tempe 2007 TMP07-302 Citywide Highway Tempe 2007 TMP07-303 Highway Tempe 2007 Highway Tempe Highway Highway 0.25 0 2 Upgrade traffic signal controllers 5.00 6 6 CMAQ $135,000 $540,000 $675,000 College Ave: Alameda Dr to Superstition Fwy Improve pedestrian facilities (phase 1 of 2) 1.00 2 2 CMAQ $201,000 $800,000 $1,001,000 TMP07-307 Various locations Sidewalk widening, extension and ramps Local $75,000 $0 $75,000 2007 TMP07-311 Various locations Install new/upgrade modular traffic signals Local $400,000 $0 $400,000 Tempe 2007 TMP07-308 Various locations Neighborhood transportation management Local $200,000 $0 $200,000 Tempe 2007 TMP07-310 Various locations Landscape streets Local $75,000 $0 $75,000 Page 137 - 0 0 43.71 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Highway Tempe 2007 TMP07-304 Various locations Local and major street reconstruction Local $2,258,311 $0 $2,258,311 Highway Highway Highway Tempe Tempe Tolleson 2007 2007 2004 TMP07-305 TMP07-306 TOL03-902 Various locations Various locations 91st Ave: I-10 to Buckeye Rd Local street renovation Major street renovation Reconstruct and widen roadway, adding three lanes, curb and gutter on westside and tiling irrigation ditch on eastside $1,107,896 $1,384,614 $5,000,000 $0 $0 $0 $1,107,896 $1,384,614 $5,000,000 Highway Tolleson 2005 TOL03-901 99th Ave: I-10 to Buckeye Rd Reconstruct and widen roadway, adding one lane, curb, gutter and sidewalk on east side Transit ADOT 2004 DOT04-001T Regionwide Transit Transit ADOT ADOT Transit Transit 1.50 2 4 50.09 Local Local Local 2.00 5 6 48.11 Local $3,000,000 $0 $3,000,000 Elderly and handicapped vehicles 5310 $137,500 $550,000 $687,500 2004 DOT04-002T Regionwide 2005 DOT05-101T Regionwide Support rural transit Elderly and handicapped vehicles 5311 5310 $26,700 $137,500 $106,600 $550,000 $133,300 $687,500 ADOT ADOT 2005 DOT05-102T Regionwide 2006 DOT06-401T Regionwide Support rural transit Elderly and handicapped vehicles 5311 5310 $26,700 $137,500 $106,600 $550,000 $133,300 $687,500 Transit Transit ADOT ADOT 2006 DOT06-402T Regionwide 2007 DOT07-403T Regionwide Support rural transit Elderly and handicapped vehicles 5311 5310 $26,700 $137,500 $106,600 $550,000 $133,300 $687,500 Transit Transit Transit ADOT Chandler Gilbert 2007 DOT07-404T Regionwide Support rural transit 2005 CHN05-102T Various locations Construct bus bays 2004 GLB04-204TR 60 (Superstition Advance construct parkFwy) at Val Vista Dr and-ride (US-60/Val Vista) 5311 5307 Local $26,700 $47,221 $2,397,334 $106,600 $188,883 $0 $133,300 $236,104 $2,397,334 Transit Gilbert ($1,917,867) $1,917,867 $0 2005 GLB04204TRX 60 (Superstition Repayment of park-andFwy) at Val Vista Dr ride construction Page 138 STP-AZ MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Transit Gilbert 2006 GLB06-205T Various locations Install bus stop passenger improvements - 20 sites 5307 $60,000 $240,000 $300,000 Transit Glendale 2004 GLN03-207TR Loop 101 at Glendale Ave Acquire land and construct park-and-ride 5307 $704,809 $2,819,236 $3,524,045 Transit Glendale 2004 GLN04-004T Regionwide Associated capital maintenance operations 5307 $26,760 $107,040 $133,800 Transit Glendale 2004 GLN04-005T Regionwide Purchase bus: < 30 foot - 3 replace 5307 $39,000 $156,000 $195,000 Transit Glendale 2005 GLN05-102T Regionwide Associated capital maintenance operations 5307 $27,240 $108,960 $136,200 Transit Transit Glendale Glendale 2005 GLN05-103T Regionwide 2006 GLN06-202T Regionwide Replace radio system Associated capital maintenance operations 5307 5307 $114,000 $27,740 $456,000 $110,960 $570,000 $138,700 Transit Glendale 2006 GLN02-002T Regionwide Construct park-and-ride (Downtown Glendale) Local $2,000,000 $0 $2,000,000 Transit Glendale 2006 GLN06-204T Regionwide Purchase bus: < 30 foot - 5 replace 5307 $70,000 $280,000 $350,000 Transit Glendale 2006 GLN06-203T Regionwide Purchase support vehicles - 2 replace 5307 $6,800 $27,200 $34,000 Transit Glendale 2006 GLN06-205T Regionwide Upgrade computer dispatch system 5307 $18,000 $72,000 $90,000 Transit Glendale 2007 GLN07-301T Regionwide Associated capital maintenance operations 5307 $34,750 $104,250 $139,000 Transit Glendale 2007 GLN07-302T Regionwide Purchase bus: < 30 foot - 2 expand - dial-a-ride 5307 $35,000 $105,000 $140,000 Transit Goodyear 2004 GDY04-201T 10 at Litchfield Rd CMAQFlex $33,765 $135,061 $168,826 Pre-design regional park-and-ride Page 139 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Transit Goodyear 2005 GDY05-202T 10 at Litchfield Rd Acquire land regional park-and-ride STP-Flex $352,419 $1,409,678 $1,762,097 Transit Goodyear 2005 GDY05-203T 10 at Litchfield Rd Design regional parkand-ride STP-Flex $49,385 $197,540 $246,925 Transit Goodyear 2007 GDY06-204T 10 at Litchfield Rd Construct regional parkand-ride STP-Flex $508,666 $2,034,665 $2,543,331 Transit Maricopa County 2004 MMA04-001T Regionwide Associated capital maintenance operations 5307 $11,900 $47,600 $59,500 Transit Maricopa County 2004 MMA04-002T Regionwide Purchase bus: < 30 foot - 10 replace 5307 $146,180 $584,720 $730,900 Transit Maricopa County 2005 MMA05-101T Regionwide Associated capital maintenance operations 5307 $12,120 $48,480 $60,600 Transit Maricopa County 2005 MMA05-102T Regionwide Purchase bus: < 30 foot - 10 replace 5307 $146,000 $584,000 $730,000 Transit Maricopa County 2006 MMA06-201T Regionwide Associated capital maintenance operations 5307 $12,360 $49,440 $61,800 Transit Maricopa County 2006 MMA06-202T Regionwide Purchase bus: < 30 foot - 10 replace 5307 $146,000 $584,000 $730,000 Transit Maricopa County 2007 MMA07-301T Regionwide Associated capital maintenance 5307 $14,250 $42,750 $57,000 Transit Maricopa County 2007 MMA07-302T Regionwide Purchas e bus: < 30 foot - 10 replace 5307 $162,500 $487,500 $650,000 Transit Mesa 2004 MES04-203T 202 (Red Mtn Fwy) Pre-design regional at Power Rd park-and-ride CMAQFlex $33,765 $135,061 $168,826 Transit Mesa 2004 MES04-004T Regionwide Associated capital maintenance - fixed route operations 5307 $48,660 $194,640 $243,300 Transit Mesa 2004 MES04-005T Regionwide Associated capital maintenance - parts and components 5307 $30,000 $120,000 $150,000 Transit Mesa 2004 MES04-204T Regionwide Purchase bus: standard - 8 replace 5307 $435,200 $2,124,800 $2,560,000 Page 140 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year Transit Mesa 2004 Transit Mesa Transit IDN Location MES00-03T Various locations Type of Work Miles Install bus stop passenger improvements - 10 sites Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost 5307 $40,000 $160,000 $200,000 2005 MES05-205T 202 (Red Mtn Fwy) Acquire land regional at Power Rd park-and-ride CMAQFlex $173,891 $695,565 $869,456 Mesa 2005 MES05-206T 202 (Red Mtn Fwy) Design regional parkat Power Rd and-ride STP-Flex $56,341 $225,363 $281,704 Transit Mesa 2005 MES05-101T Regionwide Associated capital maintenance - fixed route operations 5307 $49,540 $198,160 $247,700 Transit Mesa 2005 MES05-102T Regionwide Associated capital maintenance - parts and components 5307 $30,000 $120,000 $150,000 Transit Mesa 2005 MES05-103T Regionwide Purchase bus: standard - 21 expand 5309 $1,142,400 $5,577,600 $6,720,000 Transit Mesa 2005 MES05-104T Regionwide Purchase bus: standard - 4 expand 5307 $217,600 $1,062,400 $1,280,000 Transit Mesa 2005 MES05-105T Regionwide Purchase bus: standard - 7 replace STP-Flex $127,680 $2,112,320 $2,240,000 Transit Mesa 2005 MES04-006T Regionwide Purchase bus: standard - 8 replace 5307 $435,200 $2,124,800 $2,560,000 Transit Mesa 2006 MES06-207T 202 (Red Mtn Fwy) Construct regional parkat Power Rd and-ride STP-Flex $580,309 $2,321,238 $2,901,547 Transit Mesa 2006 MES06-208T Regionwide Associated capital maintenance - fixed route operations 5307 $49,540 $198,160 $247,700 Transit Mesa 2006 MES06-209T Regionwide Associated capital maintenance - parts and components 5307 $30,000 $120,000 $150,000 Transit Mesa 2006 MES06-210T Regionwide Purchase bus: standard - 10 expand 5307 $544,000 $2,656,000 $3,200,000 Transit Mesa 2006 MES06-213T Regionwide Purchase bus: standard - 15 expand 5309 $1,020,000 $4,980,000 $6,000,000 Page 141 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Transit Mesa 2006 MES06-211T Regionwide Purchas e new fare boxes - 25 expand 5307 $34,000 $166,000 $200,000 Transit Mesa 2006 MES06-212T Regionwide Purchase new radios 25 expand 5307 $4,250 $20,750 $25,000 Transit Mesa 2006 MES06-214T Regionwide Upgrade compressed natural gas fuel station 5307 $200,000 $800,000 $1,000,000 Transit Mesa 2007 MES07-301T Regionwide Associated capital maintenance 5307 $55,000 $165,000 $220,000 Transit Peoria 2004 PEO04-002T Regionwide Associated capital maintenance operations 5307 $9,020 $36,080 $45,100 Transit Peoria 2004 PEO04-003T Regionwide Purchase bus: < 30 foot - 4 replace 5307 $52,000 $208,000 $260,000 Transit Peoria 2005 PEO05-101T Regionwide Associated capital maintenance operations 5307 $9,180 $36,720 $45,900 Transit Peoria 2006 PEO06-201T Regionwide Associated capital maintenance operations 5307 $9,360 $37,440 $46,800 Transit Peoria 2007 PEO07-301T Regionwide Associated capital maintenance 5307 $11,750 $35,250 $47,000 Transit Peoria 2007 PEO07-302T Regionwide Purchase bus: < 30 foot - 2 replace 5307 $35,000 $105,000 $140,000 Transit Phoenix 2004 10 at Chandler Blvd Repayment of construct park-and-ride 5307 ($1,917,867) $1,917,867 $0 Transit Phoenix 2004 PHX01-902T Phoenix Construct West Valley operations facility Local $33,480,000 $0 $33,480,000 Transit Phoenix 2004 PHX04-006T Regionwide Acquire computer system hardware Local $225,000 $0 $225,000 Transit Phoenix 2004 PHX04-007T Regionwide Acquire computer system software Local $75,000 $0 $75,000 Transit Phoenix 2004 PHX04-008T Regionwide Acquire office equipment Local $75,000 $0 $75,000 Transit Phoenix 2004 PHX04-009T Regionwide Acquire shop equipment Local $225,000 $0 $225,000 PHX04212TRX Location Type of Work Miles Page 142 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Transit Phoenix 2004 PHX04-010T Regionwide Acquire small capital items Local $60,000 $0 $60,000 Transit Phoenix 2004 PHX04-011T Regionwide Associated capital maintenance operations 5307 $821,300 $3,285,200 $4,106,500 Transit Phoenix 2004 PHX04-012T Regionwide Associated capital maintenance - parts and components 5307 $385,160 $1,540,640 $1,925,800 Transit Phoenix 2004 PHX04-013T Regionwide Capital cost of contracting 5307 $151,800 $607,200 $759,000 Transit Phoenix 2004 PHX04-014T Regionwide Expend project support services 5307 $10,000 $40,000 $50,000 Transit Phoenix 2004 PHX04-016T Regionwide Purchase bus: 40 foot lease/purchase payment 5309 $488,750 $2,386,250 $2,875,000 Transit Phoenix 2004 PHX04-113T Regionwide Purchase bus: < 30 foot - 25 replace 5307 $225,000 $900,000 $1,125,000 Transit Phoenix 2004 PHX04-114T Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $390,000 $0 $390,000 Transit Phoenix 2004 PHX00-903T2 Regionwide Purchase bus: standard - 3 replace STP-Flex $54,720 $905,280 $960,000 Transit Phoenix 2004 PHX03-004T Regionwide Purchase bus: standard - 4 replace STP-Flex $72,960 $1,207,040 $1,280,000 Transit Phoenix 2004 PHX04-115T Regionwide Purchase bus: standard - 4 replace CMAQFlex $72,960 $1,207,040 $1,280,000 Transit Phoenix 2004 PHX04-017T Regionwide Purchase support vehicles - 24 replace Local $300,000 $0 $300,000 Transit Phoenix 2004 Repayment for advance purchase bus: standard 12 expand in 2002 5307 ($3,984,000) $3,984,000 $0 Transit Phoenix 2004 PHX04-118T Various locations Design/construct upgrades - north and south 5307 $240,000 $960,000 $1,200,000 PHX04117TB1X Location Regionwide Type of Work Miles Page 143 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Transit Phoenix 2004 PHX04-018T Various locations Install bus stop passenger improvements - 40 sites 5307 $366,496 $283,504 $650,000 Transit Phoenix 2004 PHX00-905T Various locations Upgrade liquid natural gas fuel station - south 5307 $305,000 $1,220,000 $1,525,000 Transit Phoenix 2004 Upgrade passenger facilities - transit center 5307 $115,000 $460,000 $575,000 Transit Phoenix 2005 Repayment of regional park-and-ride construction STP-Flex ($1,725,989) $1,725,989 $0 Transit Phoenix 2005 PHX05-119T Regionwide Acquire computer system hardware Local $200,000 $0 $200,000 Transit Phoenix 2005 PHX05-120T Regionwide Acquire computer system software Local $125,000 $0 $125,000 Transit Phoenix 2005 PHX05-121T Regionwide Acquire office equipment Local $50,000 $0 $50,000 Transit Phoenix 2005 PHX05-122T Regionwide Acquire shop equipment Local $225,000 $0 $225,000 Transit Phoenix 2005 PHX05-123T Regionwide Acquire small capital items Local $60,000 $0 $60,000 Transit Phoenix 2005 PHX05-124T Regionwide Associated capital maintenance operations 5307 $836,000 $3,344,000 $4,180,000 Transit Phoenix 2005 PHX05-125T Regionwide Associated capital maintenance - parts and components 5307 $385,520 $1,542,080 $1,927,600 Transit Phoenix 2005 PHX05-126T Regionwide Capital cost of contracting 5307 $159,000 $636,000 $795,000 Transit Phoenix 2005 PHX05-127T Regionwide Expend project support services 5307 $10,000 $40,000 $50,000 Transit Phoenix 2005 PHX05-128T Regionwide Purchase bus: 40 foot lease/purchase payment 5309 $488,750 $2,386,250 $2,875,000 PHX00-24T Various locations PHX04214TRX 51 (Squaw Peak Fwy) at Bell Rd Type of Work Miles Page 144 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Transit Phoenix 2005 PHX05-129T Regionwide Purchase bus: < 30 foot - 25 replace 5307 $225,000 $900,000 $1,125,000 Transit Phoenix 2005 PHX05-130T Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $390,000 $0 $390,000 Transit Phoenix 2005 PHX05-131T Regionwide Purchase bus: standard - 6 replace CMAQFlex $109,440 $1,810,560 $1,920,000 Transit Phoenix 2005 PHX05-133T Regionwide Purchase support vehicles - 10 replace Local $300,000 $0 $300,000 Transit Phoenix 2005 PHX05-134T Various locations Design/construct upgrades - north and south 5307 $100,000 $400,000 $500,000 Transit Phoenix 2005 PHX05-216T Various locations Install bus stop passenger improvements - 40 sites 5307 $371,000 $304,000 $675,000 Transit Transit Phoenix Phoenix 2005 PHX02-003T Various locations 2005 PHX05-135T Various locations Paving upgrades Upgrade passenger facilities - transit center 5307 5307 $140,000 $200,000 $560,000 $800,000 $700,000 $1,000,000 Transit Phoenix 2006 PHX06-217T Regionwide Acquire office equipment Local $100,000 $0 $100,000 Transit Phoenix 2006 PHX06-218T Regionwide Acquire shop equipment Local $70,000 $0 $70,000 Transit Phoenix 2006 PHX06-219T Regionwide Associated capital maintenance operations 5307 $851,200 $3,404,800 $4,256,000 Transit Phoenix 2006 PHX06-220T Regionwide Associated capital maintenance - parts and components 5307 $385,880 $1,543,520 $1,929,400 Transit Phoenix 2006 PHX06-221T Regionwide Capital cost of contracting 5307 $166,600 $666,400 $833,000 Transit Phoenix 2006 PHX06-222T Regionwide Expend project support services 5307 $10,000 $40,000 $50,000 Transit Phoenix 2006 PHX06-223T Regionwide Purchase bus: 40 foot lease/purchase payment 5309 $488,750 $2,386,250 $2,875,000 Page 145 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Transit Phoenix 2006 PHX06-224T Regionwide Purchase bus: < 30 foot - 40 replace 5307 $455,467 $1,821,866 $2,277,333 Transit Phoenix 2006 PHX06-225T Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $400,000 $0 $400,000 Transit Phoenix 2006 PHX06-227T Regionwide Purchase bus: standard - 23 replace 5307 $1,580,422 $7,716,178 $9,296,600 Transit Phoenix 2006 PHX06-228T Regionwide Purchase bus: standard - 4 replace STP-Flex $91,200 $1,508,800 $1,600,000 Transit Phoenix 2006 PHX05-132T Regionwide Purchase bus: standard - 8 expand 5307 $435,200 $2,124,800 $2,560,000 Transit Phoenix 2006 PHX06-229T Regionwide Purchase support vehicles - 12 replace Local $300,000 $0 $300,000 Transit Phoenix 2006 PHX06-231T Various locations Design/construct upgrades - north and south 5307 $126,600 $506,400 $633,000 Transit Phoenix 2006 PHX06-232T Various locations Install bus stop passenger improvements - 40 sites 5307 $390,000 $310,000 $700,000 Transit Phoenix 2007 Design regional parkand-ride CMAQFlex ($245,811) $245,811 $0 Transit Phoenix 2007 PHX07-304T Regionwide Associated capital maintenance 5307 $1,546,500 $4,639,500 $6,186,000 Transit Phoenix 2007 PHX07-305T Regionwide Purchase bus: 40 foot lease/purchase payment 5309 $479,250 $1,437,750 $1,917,000 Transit Phoenix 2007 PHX07-306T Regionwide Purchase bus: < 30 foot - 40 replace 5307 $590,000 $1,770,000 $2,360,000 Transit Phoenix 2007 PHX07-307T Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $420,000 $0 $420,000 Transit Phoenix 2007 PHX07-308T Regionwide Purchase bus: standard - 34 replace 5307 $3,519,000 $10,557,000 $14,076,000 Transit Phoenix 2007 PHX07-309T Various locations Design/construct upgrades - north and south 5307 PHX04213TRX Location 17 at Peoria Ave Type of Work Miles Page 146 Lanes Lanes CMS Before After Score Funding Local Cost $125,000 Federal Cost Total Cost $375,000 $500,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Transit Phoenix 2007 PHX07-310T Various locations Type of Work Miles Upgrade liquid natural gas fuel station - north Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost 5307 $329,000 $987,000 $1,316,000 Transit Scottsdale 2004 SCT04-202T 101 (Pima Fwy) in Acquire land regional Scottsdale park-and-ride CMAQFlex $500,851 $2,003,406 $2,504,257 Transit Scottsdale 2004 SCT04-203T 101 (Pima Fwy) in Design regional parkScottsdale and-ride CMAQFlex $54,700 $218,799 $273,499 Transit Scottsdale 2004 SCT04-009T Regionwide Construct bus bays - 10 sites 5307 $40,000 $160,000 $200,000 Transit Scottsdale 2004 SCT01-903T Scottsdale Construct transit center Mustang Local $4,250,000 $0 $4,250,000 Transit Scottsdale 2004 SCT02-906T Various locations Install bus stop passenger improvements - 25 sites 5307 $40,000 $160,000 $200,000 Transit Scottsdale 2005 SCT05-204T 101 (Pima Fwy) in Construct regional parkScottsdale and-ride 5307 $563,407 $2,253,629 $2,817,036 Transit Transit Scottsdale 2005 SCT05-109T Regionwide Scottsdale 2005 SCT05-110T Regionwide Construct bus bays Purchase bus: standard - 5 expand 5307 5307 $60,000 $272,000 $240,000 $1,328,000 $300,000 $1,600,000 Transit Scottsdale 2005 SCT05-112T Various locations Install bus stop passenger improvements - 20 sites 5307 $46,790 $187,180 $233,970 Transit Surprise 2004 SUR04-001T Regionwide Associated capital maintenance 5307 $1,200 $4,800 $6,000 Transit Surprise 2005 SUR05-101T Regionwide Associated capital maintenance 5307 $1,220 $4,880 $6,100 Transit Surprise 2006 SUR06-201T Regionwide Associated capital maintenance 5307 $1,240 $4,960 $6,200 Transit Tempe 2004 TMP04-401T Scottsdale/Tempe Construct East Valley operations facility Local $33,060,000 $0 $33,060,000 Transit Tempe 2004 TMP04-202T 101 (Price Fwy) in Acquire land regional Tempe park-and-ride CMAQFlex $88,915 $355,661 $444,576 Transit Tempe 2004 TMP04-203T 101 (Price Fwy) in Design regional parkTempe and-ride CMAQFlex $54,700 $218,799 $273,499 Page 147 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Transit Tempe 2004 TMP04-007T Regionwide Associated capital maintenance - fixed route operations 5307 $9,720 $38,880 $48,600 Transit Tempe 2004 TMP04-008T Regionwide Associated capital maintenance - parts and components 5307 $10,000 $40,000 $50,000 Transit Tempe 2004 TMP04-009T Regionwide Capital cost of contracting 5307 $35,000 $140,000 $175,000 Transit Tempe 2005 TMP05-204T 101 (Price Fwy) in Cons truct regional parkTempe and-ride CMAQFlex $563,407 $2,253,629 $2,817,036 Transit Tempe 2005 TMP05-105T Regionwide Associated capital maintenance - fixed route operations 5307 $9,900 $39,600 $49,500 Transit Tempe 2005 TMP05-106T Regionwide Associated capital maintenance - parts and components 5307 $10,000 $40,000 $50,000 Transit Tempe 2005 TMP05-107T Regionwide Capital cost of contracting 5307 $35,000 $140,000 $175,000 Transit Tempe 2006 TMP06-205T Regionwide Associated capital maintenance - fixed route operations 5307 $10,080 $40,320 $50,400 Transit Tempe 2006 TMP06-206T Regionwide Associated capital maintenance - parts and components 5307 $12,000 $48,000 $60,000 Transit Tempe 2006 TMP06-207T Regionwide Capital cost of contracting 5307 $35,000 $140,000 $175,000 Transit Tempe 2007 TMP07-301T Regionwide Associated capital maintenance 5307 $27,750 $83,250 $111,000 Transit Valley Metro 2004 VMT04-401T Regional Purchase bus: < 30 foot - 17 replace (East Valley dial-a-ride) 5307 $238,000 $952,000 $1,190,000 Transit Valley Metro 2004 RPT04-038T Regionwide Acquire computer system hardware 5307 $10,000 $40,000 $50,000 Transit Valley Metro 2004 RPT04-039T Regionwide Acquire computer system software 5307 $10,000 $40,000 $50,000 Page 148 - Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Transit Valley Metro 2004 RPT04-040T Regionwide Acquire office equipment 5307 $2,000 $8,000 $10,000 Transit Valley Metro 2004 RPT04-042T Regionwide Associated capital maintenance - East Valley dial-a-ride 5307 $32,500 $130,000 $162,500 Transit Valley Metro 2004 RPT04-043T Regionwide Associated capital maintenance - Sun City area transit 5307 $6,100 $24,200 $30,300 Transit Valley Metro 2004 RPT04-041T Regionwide Associated capital maintenance - fixed route operations 5307 $64,020 $256,080 $320,100 Transit Valley Metro 2004 RPT04-045T Regionwide Capital cost of contracting - dial-a-ride 5307 $23,700 $94,600 $118,300 Transit Valley Metro 2004 RPT04-046T Regionwide Capital cost of contracting - fixed route 5307 $64,280 $257,120 $321,400 Transit Valley Metro 2004 RPT04-047T Regionwide Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 Transit Valley Metro 2004 RPT03-909T Regionwide Purchase bus: < 30 foot - 1 expand (Sun City area transit) 5307 $13,000 $52,000 $65,000 Transit Valley Metro 2004 Regionwide Purchase bus: < 30 foot - 17 replace (East Valley dial-a-ride) 5307 $238,000 $952,000 $1,190,000 Transit Valley Metro 2004 RPT04-114T Regionwide Purchase bus: < 30 foot - 22 expand (vanpool) CMAQFlex $0 $623,700 $623,700 Transit Valley Metro 2004 RPT04-048T Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $39,000 $156,000 $195,000 Transit Valley Metro 2004 RPT04-203T Regionwide Purchase support vehicles - 1 replace 5307 $4,000 $16,000 $20,000 Transit Valley Metro 2004 RPT04-049T Regionwide Purchase vanpools: 40 replace $0 $1,134,000 $1,134,000 RPT03109TR2 Location Type of Work Miles Page 149 Lanes Lanes CMS Before After Score Funding STP-Flex Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Transit Valley Metro 2005 RPT05-115T Regionwide Acquire computer system hardware 5307 $10,000 $40,000 $50,000 Transit Valley Metro 2005 RPT05-116T Regionwide Acquire computer system software 5307 $10,000 $40,000 $50,000 Transit Valley Metro 2005 RPT05-117T Regionwide Acquire office equipment 5307 $6,000 $24,000 $30,000 Transit Valley Metro 2005 RPT05-118T Regionwide Associated capital maintenance - East Valley dial-a-ride 5307 $32,500 $130,000 $162,500 Transit Valley Metro 2005 RPT05-120T Regionwide Associated capital maintenance - Sun City area transit 5307 $6,100 $24,200 $30,300 Transit Valley Metro 2005 RPT05-119T Regionwide Associated capital maintenance - fixed route operations 5307 $65,100 $260,400 $325,500 Transit Valley Metro 2005 RPT05-121T Regionwide Capital cost of contracting - dial-a-ride 5307 $23,660 $94,640 $118,300 Transit Valley Metro 2005 RPT05-122T Regionwide Capital cost of contracting - fixed route 5307 $64,280 $257,120 $321,400 Transit Valley Metro 2005 RPT05-123T Regionwide Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 Transit Valley Metro 2005 RPT01-101T Regionwide Design regional maintenance facility 5309 $71,400 $285,600 $357,000 Transit Valley Metro 2005 RPT05-125T Regionwide Purchase bus: < 30 foot - 22 expand (vanpool) CMAQFlex $0 $623,700 $623,700 Transit Valley Metro 2005 RPT05-126T Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $42,000 $168,000 $210,000 Transit Valley Metro 2005 RPT05-127T Regionwide Purchase vanpools: 38 replace 5307 $226,229 $904,917 $1,131,146 Transit Valley Metro 2005 RPT05-128T Regionwide Purchase vanpools: 40 replace STP-Flex $0 $1,190,680 $1,190,680 Page 150 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Transit Valley Metro 2006 RPT06-207T Regionwide Acquire computer system hardware 5307 $12,000 $48,000 $60,000 Transit Valley Metro 2006 RPT06-208T Regionwide Acquire computer system software 5307 $12,000 $48,000 $60,000 Transit Valley Metro 2006 RPT06-209T Regionwide Acquire office equipment 5307 $6,000 $24,000 $30,000 Transit Valley Metro 2006 RPT06-210T Regionwide Associated capital maintenance - East Valley dial-a-ride 5307 $33,085 $132,340 $165,425 Transit Valley Metro 2006 RPT06-212T Regionwide Associated capital maintenance - Sun City area transit 5307 $6,169 $24,676 $30,845 Transit Valley Metro 2006 RPT06-211T Regionwide Associated capital maintenance - fixed route operations 5307 $66,335 $264,340 $330,675 Transit Valley Metro 2006 RPT06-213T Regionwide Capital cost of contracting - dial-a-ride 5307 $24,086 $96,344 $120,430 Transit Valley Metro 2006 RPT06-214T Regionwide Capital cost of contracting - fixed route 5307 $65,131 $260,524 $325,655 Transit Valley Metro 2006 RPT06-215T Regionwide Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 Transit Valley Metro 2006 RPT01-906T Regionwide Construct regional maintenance facility 5309 $6,016,000 $24,064,000 $30,080,000 Transit Valley Metro 2006 RPT06-216T Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $43,000 $172,000 $215,000 Transit Valley Metro 2006 RPT06-217T Regionwide Purchase bus: standard - 10 replace 5307 $687,140 $3,354,860 $4,042,000 Transit Valley Metro 2006 RPT06-219T Regionwide Purchase bus: standard - 2 replace STP-Flex $45,600 $754,400 $800,000 Transit Valley Metro 2006 RPT06-220T Regionwide Purchase bus: standard - 3 replace 5307 $193,630 $945,370 $1,139,000 Transit Valley Metro 2006 RPT06-221T Regionwide Purchase support vehicles - 2 replace 5307 $9,000 $36,000 $45,000 Page 151 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Transit Valley Metro 2006 RPT06-222T Regionwide Purchase vanpools: 40 replace STP-Flex Transit Valley Metro 2006 RPT06-223T Regionwide Purchase vanpools: 65 replace Transit Valley Metro 2006 RPT06-312T Various locations Transit Valley Metro Transit Local Cost Federal Cost Total Cost $0 $1,190,680 $1,190,680 5307 $379,600 $1,518,400 $1,898,000 Design/land - regional park-and-ride 5309 $328,000 $1,312,000 $1,640,000 2007 VMT07-402T Regionwide Park and ride lot funds from ADOT STP-Flex $631,872 $4,897,538 $5,529,410 Valley Metro 2007 RPT07-319T Regionwide Construct regional heavy-maintenance facility 5307 $616,250 $1,848,750 $2,465,000 Transit Valley Metro 2007 RPT07-320T Regionwide Construct regional heavy-maintenance facility STP-Flex $841,250 $2,523,750 $3,365,000 Transit Valley Metro 2007 RPT07-321T Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $44,250 $132,750 $177,000 Transit Valley Metro 2007 RPT07-322T Regionwide Purchase bus: < 30 foot - 35 replace (East Valley dial-a-ride) 5307 $516,250 $1,548,750 $2,065,000 Transit Valley Metro 2007 RPT07-323T Regionwide Purchase bus: standard - 11 replace 5307 $1,138,500 $3,415,500 $4,554,000 Transit Valley Metro 2007 RPT07-326T Regionwide Purchase vanpools: 15 expand CMAQFlex $112,500 $337,500 $450,000 Transit Valley Metro 2007 RPT07-324T Regionwide Purchase vanpools: 30 replace STP-Flex $225,000 $675,000 $900,000 Transit Valley Metro 2007 RPT07-325T Regionwide Repayment of land acquisition and construction of intermodal transfer facilities CMAQFlex $2,387,500 $7,162,500 $9,550,000 Transit VM Rail 2004 VMR04-412T Various locations Fixed guideway corridor - acquire vehicles Local $33,515,392 $0 $33,515,392 - - Page 152 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Location Type of Work Miles Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost Total Cost Transit VM Rail 2004 VMR04-404TR Various locations Fixed guideway corridor - engineering and design/administration 5309 Transit VM Rail 2004 VMR04-401TR Various locations Fixed guideway corridor - advance construction (repayment in FY 2007) Local $221,000,000 $0 $221,000,000 Transit VM Rail 2005 VMR05-406T Various locations Fixed guideway corridor - acquire vehicles Local $117,234,047 $0 $117,234,047 Transit VM Rail 2005 VMR05-413T Various locations Fixed guideway corridor - engineering and design/administration 5309 $19,636,174 $19,636,174 $39,272,348 Transit VM Rail 2005 VMR05-411T Various locations Fixed guideway corridor - start-up Local Transit VM Rail 2005 VMR05-414TR Various locations Fixed guideway corridor - construction 5309 Transit VM Rail 2006 VMR06-410T Various locations Fixed guideway corridor - acquire vehicles 5309 Transit VM Rail 2006 VMR06-409T Various locations Fixed guideway corridor - engineering and design/administration Transit VM Rail 2006 VMR06-408T Various locations Transit VM Rail 2006 VMR06-407T Various locations $13,000,000 $13,000,000 $6,899,932 $26,000,000 $0 $6,899,932 $236,636,174 $60,363,826 $297,000,000 $9,141,847 $18,283,694 5309 $11,738,097 $11,738,097 $23,476,194 Fixed guideway corridor - repayment of construction from 2002 (1 of 2) 5309 ($17,818,327) $17,818,327 $0 Fixed guideway corridor - repayment of engineering and design/administration from 2002 (1 of 2) 5309 Page 153 $9,141,847 ($7,808,904) $7,808,904 $0 MAG MARICOPA ASSOCIATION OF GOVERNMENTS TIP Section Agency Year IDN Transit VM Rail 2006 VMR06-403T Various locations Fixed guideway corridor - repayment of land acquisition from 2002 (1 of 2) 5309 Transit VM Rail 2006 VMR06-402T Various locations Fixed guideway corridor - start-up 5309 Transit VM Rail 2007 Fixed guideway corridor - repayment of advance construction from FY 2004 5309 VMR04401TRX Location Various locations Type of Work Miles Page 154 Lanes Lanes CMS Before After Score Funding Local Cost Federal Cost ($30,018,098) $30,018,098 $3,474,727 Total Cost $0 $3,474,727 $6,949,454 ($80,000,000) $80,000,000 $0 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 155 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR PROJECT NAME LOCATION TYPE OF WORK OA Programmed LENGTH HURF (Miles) Exchange (1) FY 2004 Apache County Concho/Snowflake Hwy MP 9.5 - 15.5 CIP recycle, leveling course, 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 SR 77 to 1200 West Street Widen to 3 lane roadway 2.00 Sedona Dry Creek Road SR 89A to 2.3 mi north 2" overlay 2.30 Yavapai County Willow Creek Road Pioneer Parkway to SR 89 Reconstruction 1.09 NACOG AZ LTAP Funding NACOG Regional Traffic Counting Program Equipment Purchase Page 156 $465,556 $419,000 $333,333 $300,000 $185,523 $166,971 $185,523 $166,971 $278,288 $250,459 $347,778 $313,000 $244,444 $220,000 $12,000 $50,000 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FY 2005 Eagar Main Street Town limits south to Central 2" Overlay 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 Reconstruction & drainage improvements 3.00 FY 2006 Springerville Maricopa Drive Coconino to Pima Reconstruction 0.50 Williams Airport Road Edison Ave north Widen with CG&S 0.51 Winslow Mike's Pike Hipkoe Dr to west end Paving 1.24 Cottonwood South Willard Street Extension Cottonwood Street to Mesquite Drive Construction on new 2 lane section Page 157 0.57 OA Programmed HURF Exchange (1) $466,889 $420,200 $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 $466,889 $420,200 $324,039 $291,635 $655,599 $590,039 $376,046 $338,441 06-Oct-03 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR PROJECT NAME LOCATION TYPE OF WORK OA Programmed LENGTH HURF (Miles) Exchange (1) FY 2007 St. Johns 7th South US 180 to 13th West 2" Overlay, CG&S, Lighting Page Haul Road Via Valdez to SR 98 2" Overlay & drainage improvements Navajo County/Snowflake Concho/Snowflake Highway Snowflake to Concho Reconstruction, widening & 12.00 Cottonwood Black Hills Drive/SR 89A Intersection Realignment & 0.19 Black Hills Drive 0.50 signalization $338,400 FY 2008 Apache County Concho Road MP 7.5 to MP 15.55 2" Overlay & leveling course 8.05 Coconino County Lake Mary Road MP 314 to MP 317.4 Reconstruction & widening 3.40 Pinetop-Lakeside Hart Lake Road End of Woodland Road Pave existing dirt facility 1.00 Winslow Transcon Lane Connect to Oak Road New Construction 0.57 Clarkdale Industrial Road Cement Plant Road to Broadway New Construction 1.14 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project Page 158 $466,889 $420,200 $324,000 $291,600 $477,778 $430,000 $376,000 $466,889 $420,200 $324,000 $291,600 $277,778 $250,000 $555,556 $500,000 $376,000 $338,400 06-Oct-03 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS Bridge Rehab & Replacement Projects SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FEDERAL FUNDS FY 2004 Yavapai County Sundog Bridge Sundog Ranch Road Widening & Replacement 0.10 $1,000,000 Apache County Little Colorado River Bridge South Fork Road Design 0.10 $70,000 Little Colorado River Bridge South Fork Road Replacement 0.10 $400,000 FY 2006 Apache County Page 159 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS Transportation Enhancement Projects FY 2004 - 2006 SPONSOR PROJECT NAME PROJECT DESCRIPTION FEDERAL FUNDS Prescott Prescott AT&SF Railroad Trail Phase II Conversion of a portion of abandoned rail corridor to a non-motorized trail. $605,483 Prescott Valley Cottonwood Prescott Valley Rails to Trails Old Town Main St. Ped. Improvements Phase II 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 Clarkdale Main St. Ped. Walks & Landscaping Construct pedestrian and streetscape improvements in downtown Clarkdale. Williams Phases I & II ($500,000 each) Williams Linear Park Construct pedestrian pathway and landscaping. $145,118 Holbrook Tuba City Williams Holbrook Train Depot Exterior Rehab. Tuba City Main Street Multi-use Path Arizona State Railroad Museum Rehabilitate exterior of historic train depot, including exterior displays. Construct 10' wide multi-use path and landscape improvements. Restore donated railroad transportation artifacts, design, fabricate and install interactive interpretive exhibits for the Arizona State Railroad Museum. 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 $280,121 $500,000 $500,000 Apache County Big Lake - Eagar Trail Show Low Timber Mesa Extension Winslow Route 66 Pedestrian & Landscape Improvements Phases I & II ($500,000 each) Cottonwood Old Town Main St. Ped. Improvements Phase III Prescott Valley Central Core Multi-use Path Navajo County Prescott Winslow Chevelon Creek Bridge Greenway Multi-use Trail Segments La Posada Gardens Restoration and streetscape improvements. Pedestrian and streetscape improvements along historic SR 89A. Construct multi-use path through the central core of town, including landscaping. Historic Bridge Rehabilitation Multi-use path construction Restoration and construction of hotel gardens Page 160 $1,000,000 $500,000 $254,044 $1,000,000 $442,893 $500,000 $462,070 $482,788 $494,387 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 161 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 49.03 H6348 01C 6th Ave. Pedestrian Facilities and Fence $390 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 6th & I-10 1 State 38 State 0 State 0 State 0 State 0 Replace sidewalk & fence 4 ATEA 292 ATEA 0 Air Quality Status = Exempt 759 PROJECT 2005 H5997 01C 15.53 2 TIP Status = Active B-19 Turnback $3,655 Los Reales to I -19 Safety Improvements and reconstruction 2 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 D C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 185 ASTP 0 0 0 0 405 2.6% 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 8800 2.6% 0 0 0 0 4700 ASTP 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 SPONSOR ADOT ADOT C 47.01 H5104 01C Duval Mine Rd. TI - Part 2 0 @I-19 0 Reconstruct TI $14,800 0 Air Quality Status = Analyzed TIP Stat us = Active 0 ADOT C 748 FMS Phase 2A $1,500 11 I-10 / I -19 TI and I-19/Valencia TI 0 Install ITS systems at 2 interchanges 1500 2.6% 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 878 0 Local 0 Local 0 Local 0 Local 0 Local 0 FMS Phase 2B Limits to be determined $5,900 0 State 0 State 0 State 0 State 0 State 0 Extend ITS systems along I-10 and I-19 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 5500 2.6% 0 0 C Page 162 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 H6168 01L Houghton 234 $1,500 13 Tanque Verde to Sahuarita Rd. 0 Corridor Study 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 278 12.6% 0 0 0 0 556 2.6% 0 0 0 0 0 0 0 0 0 SPONSOR ADOT Study 48.01 I-10: Cortaro TI 1.5 0 0 Local 0 Local 0 Local 0 Local @I-10 $19,800 0 State 0 State 0 State 0 State Reconstruct TI & mainline no RR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local ADOT 1800 State 0 D 3 H4582 01C 10.3 0 I-10: Cortaro TI to Marana TI $22,850 Cortaro TI to Marana TI Widen mainline and structures to 6 lanes (intrium) 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 21300 NH 0 Air Quality Status = Analyzed 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 200 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 17 H5555 01D I-10: Craycroft to Willcox 72 Craycroft Rd. to Willcox 0 Design (Sign rehab) $200 0 Air Quality Status = Exempt TIP Status = Active ADOT D 84.03 0 Local 0 Local 0 Local 0 Local 0 Local 1 I-10: EB Frontage Rd.: Cortaro to Ina Cortaro to Ina 0 State 77 State 0 State 0 State 0 State 2 ARFC/ Chipseal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active $77 C Page 163 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 85.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 I-10: EB Frontage Rd.: Valencia to Wilmot 1.7 2 $202 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local Valencia to Wilmot 0 State 202 State 0 State 0 State 0 State ARFC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2 Air Quality Status = Exempt 753 PROJECT 2005 TIP Status = Active I-10: East Corridor Study $2,000 0 I-19 East to Cochise County Line 0 Corridor study 2000 2.6% 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR ADOT ADOT Study 83.03 H6323 01C 0 Local 0 Local 0 Local 0 Local 0 Local 0 I-10: Frontage Rd. @AAR/DOT nos. 741-091-D & 741-098-C $215 0 State 0 State 0 State 0 State 0 State 2 Roundal upgrade & concrete crossing surface 0 2 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 195 ASTP 0 0 0 0 0 0 0 0 0 0 Local 0 Local ADOT C 3.02 I-10: Ina TI 1.5 0 0 Local 0 Local 0 Local Ina Rd. TI $49,165 0 State 0 State 0 State Reconstruct TI and mainline no RR overpass 0 0 0 0 0 0 0 0 0 0 0 0 0 D C 0 Air Quality Status = Exempt 7 H3038 03C 2.5 0 TIP Status = Active I-10: Ina to Sunset $1,755 4165 State 16000 IM 0 0 Local 0 Local 0 Local 0 Local 0 Local Ina Rd to Sunset Rd 0 State 0 State 0 State 0 State 0 State Landscape EB & WB Frontage Roads 0 0 Air Quality Status = Exempt TIP Status = Active 1755 NH 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 164 ADOT 0 State ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 40.01 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 I-10: Marana TI to Pinal Air Park Rd. $16,000 PROJECT 2005 2006 2007 0 Local 0 Local 0 Local 0 Local 0 Local 4 Marana TI to Pinal Air Park Rd. 0 Stat e 0 State 880 State 0 State 0 State 4 Widen to 6 lanes incl structures (intrium) 0 0 0 0 0 0 0 0 0 0 0 0 6 Air Quality Status = Analyzed TIP Status = Active D 42.01 2008 H2390 01C 2.3 4 I-10: Marsh Station $20,167 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Reconstruct roadway, bridge, & TI 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active ADOT 7920 NH Cienega Creek - Marsh Station 4 SPONSOR ADOT 19000 IM 0 0 C 9 I-10: Prince to 29th St. 1.9 Prince to I-19 0 Lane addition $129,413 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 7000 ASTP 0 Air Quality Status = Analyzed 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 D 8 H3038 04C 0.4 0 I-10: Sunset to Ruthraff $1,200 122413 ASTP C 0 Local 0 Local 0 Local 0 Local 0 Local Sunset Rd to Ruthrauff Rd 0 State 0 State 0 State 0 State 0 State Slope protection & landscape EB & WB frontage roads 0 0 Air Quality Status = Exempt TIP Status = Active ADOT 0 0 0 0 1200 NH 0 0 0 0 0 0 0 0 0 ADOT C 858 H5745 01C 0.25 0 I-10: Valencia Sidewalk and Bike Lanes Under the I-10 overpass Construct walk and bike lane. 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 220 TEA 0 Air Quality Status = Exempt $220 TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 165 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 82.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 I-10: WB Frontage Rd.: Marana to Ina Rd. 9.3 2 $283 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local Marana to Ina 0 State 283 State 0 State 0 State 0 State Polymer Seal Coat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active SPONSOR ADOT C 81.03 I-10: WB Frontage Rd.: Pinal Air Park to Marana 7.1 2 0 Local 0 Local 0 Local 0 Local 0 Local Pinal Air Park to Marana $206 0 State 206 State 0 State 0 State 0 State Polymer Seal Coat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active ADOT C 754 H5949 01L I-19: Corridor Study $2,570 0 I-10 to South County Line, MP 29.8 0 Study 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 475 2.6% 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 988 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State ADOT Study 20 H2609 03C 0.3 0 I-19: Valencia Rd. TI $988 Valencia Rd TI Landscape & Irrigation (TI) 0 Air Quality Status = Exempt TIP Status = Active ADOT C 875 H5734 01C I-19: Valencia TI Neighborhood Noise Wall 0 0 Noise wall, murals, & landscaping 0 Air Quality Status = Exempt TIP Status = Active $456 355 TEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 166 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 41.01 H5105 01C I-19: Valencia to Ajo Way 3.6 4 $21,600 Valencia Rd to Ajo Way 0 Local Widen to 6 lanes Air Quality Status = Analyzed TIP Status = Active 2006 H6191 01D Julian Wash Natural & Cultural Reserve Park $1,042 2008 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 D 76.02 2007 0 Local 1100 State 6 PROJECT 2005 11500 NH C 0 Local 0 Local 0 Local 0 Local 0 Local I-19/I-10 interchange 0 State 0 State 0 State 0 State 0 State 0 RW & const. bike path, preservation of historic site 0 Air Quality Status = Exempt TIP Status = Active ADOT 0 0 0 SPONSOR 0 0 0 0 1002 TEA 0 0 0 0 0 0 0 0 0 ADOT C 77.03 SR 386: SR86 to Kitt Peak Observatory 1.2 2 0 Local 0 Local 0 Local 0 Local 0 Local SR386 to Kitt Peak Observatory $365 0 State 365 State 0 State 0 State 0 State Polymer Seal Coat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TI P Status = Active ADOT C 79.03 SR 77: I-10 to Oracle Rd. 1.5 4 0 Local 0 Local 0 Local 0 Local 0 Local I-10 to Oracle Rd. $546 0 State 546 State 0 State 0 State 0 State HIP + 1" ARAC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Exempt TIP Status = Active ADOT C 11 H5735 01C 0.5 0 SR 77: Miracle Mile $520 I-10 to Oracle Rd. Construct sidewalks & landscaping 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 520 TEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 167 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 H5459 01C SR 77: Oracle Rd. - Calle Concordia to Tangerine Rd. 22 5 C. Concordia to Pusch View and La Reserve to Tangerine 4 Widen to 6 lanes $9,900 6 Air Quality Status = Analyzed 763 H6000 01D 2.8 6 TIP Status = Active SR 77: Oracle Rd. Multi Use Lanes $3,940 River to Ina Add shoulders and culvert extensions 6 Air Quality Status = Analyzed TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 900 State 0 State 0 State 0 State 0 State 0 6000 ASTP 0 0 0 0 3000 2.6% 0 0 0 0 0 0 0 0 D C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 3096 2.6% 0 0 0 0 440 TEA 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 SPONSOR ADOT ADOT DC 107.01 H6159 01D SR 77: Oracle Rd: Pedestrian Enhancements 0 Prince Rd to Miracle Mile 0 Install sidewalks (Admin by Tucson) $421 316 ATEA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 11.02 SR 77: Tangerine to Pinal Co. Line 5.8 4 0 Local 0 Local 0 Local 0 Local 0 Local Tangerine to Pinal Co. Line $8,069 0 State 0 State 0 State 0 State 0 State Widen to 6 lanes 0 0 0 1327 ASTP 0 0 0 0 3235 2.6% 0 0 0 0 6 Air Quality Status = Exempt TIP Status = Active 507 ASTP D 120.01 H4508 02C SR 83 Guard Rail 4 @ MP 36.25 at jct of SR 82 0 Eliminate and update guard rail $1,345 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1345 State C Page 168 ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 97.03 H4509 03C SR 83 Guardrail 4.93 0 $1,395 MP 40.18 to MP 45.11 0 Local Eliminate and upgrade guardrail Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1395 State 0 PROJECT 2005 SPONSOR ADOT C 857 H5696 01C 0 Local 0 Local 0 Local 0 Local 0 Local 0 SR 85: Sidewalks in Ajo In Ajo along SR85 $379 19 State 0 State 0 State 0 State 0 State 0 Construct sidewalks 320 TEA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 75.02 H6196 01D 0 Local 0 Local 0 Local 0 Local 0 Local 0 SR 86: Ajo Hwy. Bicycle Lanes MP 150.1 to MP 165.9 $554 29 State 0 State 0 State 0 State 0 State 0 Construct Bike lane with safe rumble strip 410 TEA 0 Air Quality Status = Exempt TIP Status = Activ e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 80.03 SR 86: MP 105 to Sells 10.4 2 0 Local 0 Local 0 Local 0 Local 0 Local MP 105 to Sells $330 0 State 330 State 0 State 0 State 0 State Polymer Seal Coat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active ADOT C 4.02 SR 86: Phase 2 - West of Three Points 5.2 2 0 Local 0 Local 0 Local 0 Local 0 Local MP 140.8 to MP 145.65 0 State 0 State 0 State 880 State 0 State Reconstruct & widen to 40' 0 0 0 0 0 0 0 0 0 0 0 0 0 D C 2 Air Quality Status = Exempt TIP Status = Active $8,800 Page 169 7920 ASTP 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 100.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 SR 86: Phase 5 - at Sells 4 MP 112.0 to MP 116.0 2 Reconstruct & widen to 40 ft. $7,729 Air Quality Status = Exempt 876 H6244 01C TIP Status = Active SR 86: Sells Wash Pedestrian Bridge $354 0 0 Construct Pedestrian Bridge Air Quality Status = Exempt TIP Status = Active 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 D C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 354 TEA 0 2006 700 State 0 2 PROJECT 2005 7029 ASTP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 State 0 State SPONSOR ADOT ADOT C 2.02 SR 86: Valencia to Kinney 6.6 2 0 Local 0 Local MP 159.5 to MP 166.1 $14,000 0 State 0 State Widen to 4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active 1400 State D 60.01 H6160 01D 1.5 2 SR 989: Tangerine Rd. - First to Oracle $9,750 12600 ASTP 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local First Ave. to Oracle 0 State 0 State 0 State 0 State 0 State Widen to 4 lanes, add multi use path 0 4 Air Quality Status = Analyzed TIP Status = Active 9050 2.6% ADOT 0 0 0 0 0 0 0 0 0 0 0 0 0 ADOT C 677 H4787 02D SR 989: Tangerine Rd. Corridor Development 0 I-10 to Oracle Rd. 0 Rework Env. Assessment, Design & RW Aquisition 0 Air Quality Status = Exempt TIP Status = Active $5,137 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 1503 2.6% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR Page 170 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 750 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Scoping Contingency Pool 0 Misc Locations 0 Preliminary Studies $1,800 0 Air Quality Status = Exempt 138.02 TIP Status = Active Saguaro National Monument, PRA 500(1) SAGU 8.45 2 $2,091 Cactus Forest Drive + Javelina Mill and overlay asphalt with 2 inch surface Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 200 2.6% 200 2.6% 200 2.6% 200 2.6% 200 2.6% 0 0 0 0 0 0 0 0 0 Study Study Study Study Study SPONSOR ADOT 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2091 PLH 2 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FHWA C 86.03 0 Local 0 Local 0 Local 0 Local 0 Local 0 Saguaro National Monument, PRA SAGU 300(1)/101(1) Hohokem/Goldengate $3,775 0 State 0 State 0 State 0 State 0 State 0 Reconstruct Bajada Loop Dr. 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active FHWA 150 PLH 0 0 D 561 Camino de la Manana/Dove Mtn. Extn. 3.6 0 250 Local 0 Local 0 Local 0 Local 0 Local I-10 to Tangerine $8,250 0 State 0 State 0 State 0 State 0 State DCR & Feasibility Study 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Marana D 1 Ina Rd. 1.7 4 200 Local 0 Local 500 Local I-10 to East Town Limits $8,240 0 State 0 State 0 State 0 State Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 DR D C 6 Air Quality Status = Analyzed TIP Status = Active D Page 171 1000 Local 0 Local 0 State 6540 HELP 0 Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 45 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Ina Rd. 1.25 2 $9,600 200 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State Widen to 4 lanes 0 0 0 0 0 0 0 0 0 0 D C TIP Status = Active Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River 0 Replace bridge structure $4,000 0 1000 Local TIP Status = Active Linda Vista/Twin Peaks TI 0 0 Local 0 Local 0 State 0 State 0 0 0 State Details pending DCR completion 850 2.6% 0 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 Major Streets & Routes Plan $50 Townwide 0 Study to create a major streets & routes plan 800 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 7000 2.6% 7000 2.6% 0 0 0 7000 DIFO 7000 DIFO 0 0 0 Air Quality Status = Exempt TIP Status = Activ e 0 0 RC C Marana 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 PDAF 0 Marana C D 0 0 Pmt 0 State 1350 Local Marana 0 0 Local 1600 12.6% SPONSOR 3200 12.6% 0 State 0 $30,350 @I-10 0 0 Local DC 0 7000 HELP 0 State 1000 BR Air Quality Status = Exempt 86.02 2008 0 State 0 H5838 01C 2007 0 Local Air Quality Status = Analyzed 758 2006 Silverbell Road to I -10 4 88.03 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana Study 562 Pavement Rehabilitation/Preservation Program $5,800 1000 Local 1000 Local 1000 Local 1000 Local 1000 Local 0 Various Locations 0 State 0 State 0 State 0 State 0 State 0 Reconstruct & Overlay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C C C 0 Air Quality Status = Exempt TIP Status = Active Page 172 Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 56.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Safe School Routes Program Development 0 $50 Townwide 0 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 PDAF 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Marana Study 106.01 SL475 01C 2.1 0 Santa Cruz River Shared Use Path $724 Cortaro to Twin Peaks Construct new path 500 TEA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marana C 73.02 SL486 01C 0 Local 316 Local 0 Local 0 Local 0 Local 0 Santa Cruz River Shared Use Path Phase 2 Twin Peaks to Coachline Blvd. $900 0 State 0 State 0 State 0 State 0 State 0 Construct shared use path along river 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 499 TEA 0 0 0 0 0 0 0 0 0 Marana C 556 Silverbell Rd. 1 Cortaro Rd. to Ina Rd. 2 Widen to 4 lanes, add drainage $4,200 2 TIP Status = Active Tangerine Rd. $2,801 5 Breakers to Thornydale incl Thornydale intersection 2 Resurface, add minor drainage, improve intersection 2 Air Quality Status = Exempt 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2346 12.6% 4 Air Quality Status = Analyzed 0 Local TIP Status = Active 0 0 0 0 1236 12.6% 0 0 0 0 0 0 0 0 0 C C 200 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 550 12.6% 0 0 0 0 1401 STPX 0 0 0 0 0 0 0 0 0 C Page 173 Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 560 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Thornydale Rd. 0.5 4 $8,450 0 State WIden to 6 lanes 0 6 0 Air Quality Status = Analyzed 76.01 TIP Status = Active Twin Peaks Bridge/Roadway $24,800 1000 Local 0 State 0 7000 HELP 2006 2007 2008 0 Local 0 Local 0 Local 0 State 0 State 0 State 1749 STPX 2000 STPX 1000 STPX 351 12.6% 0 0 0 0 0 D C Pmt Pmt Pmt 0 Local 2800 Local 14000 Local 0 Local 0 Local 0 State 0 State Santa Cruz River to I-10 0 State 0 State 0 Construct new bridge & roadway 0 0 0 0 0 0 0 0 0 0 0 D RC Pmt Pmt Air Quality Status = Analyzed RLTAP 06P TIP Status = Active Local Technical Assistance Program (LTAP) $500 0 0 Training funding for Tucson, Pima County, et.al. 0 Air Quality Status = Exempt 769 TIP Status = Active Transportation Art by Youth - Marana $250 0 State 8000 HELP 1600 12.6% 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 STP 50 STP 50 STP 0 50 STP 0 0 0 0 0 0 0 0 0 Study Study Study 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% 766 Transportation Art by Youth - Oro Valley 0 0 0 0 0 0 0 0 0 C C C 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 C C C Page 174 OWP-LOCAL 25 12.6% 0 0 $250 OWP-ADOT Study 0 State TIP Status = Active Marana 0 0 Local Air Quality Status = Exempt Marana 1600 12.6% 0 0 SPONSOR 0 0 0 4 833 400 Local Orange Grove Rd. to Horizon Hill PROJECT 2005 25 12.6% 0 0 C OWP-LOCAL PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 19.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Transportation Art by Youth - Pascua Yaqui $100 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% 0 Air Quality Status = Exempt 765 TIP Status = Active Transportation Art by Youth - Pima Co. $250 0 0 0 0 0 0 0 0 0 C C C 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt 764 TIP Status = Active Transportation Art by Youth - Sahuarita $250 0 0 0 0 0 0 0 0 0 C C C 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt 767 TIP Status = Active Transportation Art by Youth - South Tucson $250 0 0 0 0 0 0 0 0 0 C C C 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt 20.03 TIP Status = Active Transportation Art by Youth - Tohono Oodham 0 0 0 0 0 0 0 0 0 C C C 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 C C C Page 175 OWP-LOCAL 25 12.6% 0 0 $100 OWP-LOCAL 25 12.6% 0 0 OWP-LOCAL 25 12.6% 0 0 OWP-LOCAL 25 12.6% 0 0 SPONSOR 25 12.6% 0 0 C OWP-LOCAL PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 768 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Transportation Art by Youth - Tucson $250 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 25 12.6% 25 12.6% 25 12.6% 0 Air Quality Status = Exempt 85.01 TIP Status = Active PAG Consultant Services $3,256 0 0 Misc studies & consultant activities 0 Air Quality Status = Exempt 122 TIP Status = Active Purchase of vehicles for elderly and handicapped $827 0 0 0 0 0 0 0 0 0 C C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 520 STP 575 STP 575 STP 575 STP 575 STP 0 C 0 0 0 0 0 0 0 0 0 Study Study Study Study Study 23 Local 23 Local 23 Local 23 Local 0 State 0 State 0 State 0 State 0 State 0 96 5310 96 5310 96 5310 96 5310 96 5310 96.03 TIP Status = Active Regional Orthophotos 0 0 0 0 0 0 0 0 0 C C C C C 0 Local 52 Local 0 Local 0 Local 42 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 TIP Status = Active 850 STP Study 78.03 SR989: Tangerine Rd. Design Concept Study 0 I-10 to SR77 - Oracle Rd. 0 Prepare design concept drawings 0 $1,000 Air Quality Status = Exempt TIP Status = Active 0 0 Study 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 D D Page 176 500 2.6% OWP-PAG 700 STP 0 Local 500 SPR OWP-PAG 0 0 Air Quality Status = Exempt $1,644 OWP-PAG 0 23 Local Air Quality Status = Exempt OWP-LOCAL 25 12.6% 0 0 0 SPONSOR OWP-PAG PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 79.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Southeast Area Circulation Study 0 South of I-10 and East of I -19 0 Identify proposed circulation system in the Southlands area $300 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 300 PDAF 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR OWP-PAG Study 822 0 Local 0 Local 0 Local 0 Local 0 Local 0 Transit Enhancements - Unspecified 0 State 0 State 0 State 0 State 0 State 0 0 200 TENH 200 TENH 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 881 STP 1500 STP 1500 STP 1500 STP 1500 STP Air Quality Status = Exempt 659 TIP Status = Active Transportation Planning Program 0 $1,000 $11,995 Operations and Contingency 0 0 Air Quality Status = Exempt 635 H5224 03X TIP Status = Active Travel Reduction Programs 200 TENH 0 0 C 0 0 0 0 0 0 0 0 0 Study Study Study Study Study 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 373 ADEQ 373 ADEQ 373 ADEQ 373 ADEQ 373 ADEQ 0 933 STP 933 STP 935 STP 935 STP 935 STP 18.03 TIP Status = Active Passenger Train Study - Tucson to Nogales 0 0 0 0 0 C C C C C 5 Local 0 Local 0 Local 0 Local 0 Local 0 Tucson to Nogales 0 State 0 State 0 State 0 State 0 State 0 Feasibility Study 80 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active $85 Study Page 177 OWP-PAG 0 0 Air Quality Status = Exempt $4,279 0 OWP-PAG OWP-PAG OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 618 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Tucson - Alternate Modes Program $698 PROJECT 2005 2006 2007 2008 6 Local 6 Local 7 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 114 STP 122 STP 126 STP 0 Air Quality Status = Exempt 22.03 TIP Status = Active Tucson - International Trade Processing Center (IPTC) $75 0 0 Site selection study 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 C C C 4 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 71 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR OWP-TDOT OWP-TDOT Study 466 H4115 01X Tucson - Pavement Management System $1,004 0 0 City portion of PMS Project f unded thru PAG 0 Air Quality Status = Exempt 851 TIP Status = Active Tucson - Regional Traffic & Congestion Info System $590 9 Local 9 Local 10 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 150 STP 159 STP 163 STP 0 0 0 0 0 0 0 0 0 0 0 0 C C C 6 Local 6 Local 6 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 100 STP 105 STP 108 STP 0 Air Quality Status = Exempt 852 TIP Status = Active Tucson - Special Studies in Transportation Modeling 0 0 0 0 0 0 0 0 0 0 C C C 1 Local 1 Local 1 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 24 STP 24 STP 24 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C Air Quality Status = Exempt TIP Status = Active $149 0 0 Page 178 OWP-TDOT OWP-TDOT OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 21.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Tucson - Trade Flow Analysis 2006 2007 2008 3 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 47 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Local 1 Local 1 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 24 STP 24 STP 24 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C Air Quality Status = Exempt $625 PROJECT 2005 TIP Status = Active SPONSOR OWP-TDOT Study 850 Tucson - Traffic Safety Education Program 0 Air Quality Status = Exempt 853 $154 Children's bicycle safety program TIP Status = Active 4 Local 4 Local 4 Local 0 Local 0 Local 0 Tucson - Transportation System Data and HPMS 0 State 0 State 0 State 0 State 0 State 0 60 STP 65 STP 65 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C Air Quality Status = Exempt 42 $346 TIP Status = Active Bike and Pedestrian Plan $1,400 0 0 Construction of bike lanes 0 Air Quality Status = Exempt 50.03 TIP Status = Active CDO Shared Use Path 2.7 0 $1,603 200 Local 200 Local 200 Local 200 Local 200 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C C C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 1100 Local CDO Wash from La Canada to First Ave. 0 State Construct new 12' wide linear trail 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 DC C Page 179 498 TEA OWP-TDOT OWP-TDOT Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SH281 03D Calle Concordia 113.01 1.2 2 $659 Calle Loma Linda to Oracle Widen to 3 lanes, add sidewalk Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 455 HES 3 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Oro Valley C 109 HF047 01D 1.8 2 First Ave $7,355 Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install signals 6235 STPX 4 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oro Valley C 111 Hardy Rd 0.5 2 0 Local 0 Local 0 Local 0 Local 39 Local Northern Ave\Calle Buena Vista to Oracle $774 0 State 0 State 0 State 0 State 0 State Realign intersection add bike lanes 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Analyzed TIP Status = Active Oro Valley 685 STP 0 0 C 432 La Canada 1 Naranja to Tangerine 2 Widen to 4 lanes $5,000 0 Local 0 State 0 State 50 PDAF 4 Air Quality Status = Analyzed 500 Local TI P Status = Active 0 La Canada 1.7 2 $11,713 Calle Concordia to Lambert Widen to 4 lanes incl new bridge 0 0 0 0 0 0 0 0 338 Bonds TIP Status = Active 0 State 0 0 Air Quality Status = Analyzed 0 Local 0 State 0 3000 Local 0 C Page 180 1500 STP 0 Local 0 0 State 4 0 State 0 D 110.02 2850 Local Oro Valley C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 2465 12.6% C 1435 12.6% C Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SS504 03D La Canada Dr Ext 114 1 Tangerine Rd to Moore Rd 0 Construct new 4 lane roadway $7,745 Air Quality Status = Analyzed 41 TIP Status = Active Lambert Lane Connection 0.7 0 $7,049 Lambert Lane to Oracle Rd via Pusch View New 4 lane roadway Air Quality Status = Analyzed 434 TIP Status = Active Lambert Lane Widening 2.2 2 $10,445 2007 2008 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2500 STPX 2500 STPX 0 0 0 0 0 0 0 0 0 0 0 DR C C C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 3950 12.6% 574 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 C C C 0 Local 0 Local 0 Local 0 Local 600 Local 1st to Rancho Sonora 0 State 0 State 0 State 0 State 0 State Widen to 4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active SPONSOR Oro Valley 0 0 Local 2300 12.6% 4 2006 403 Local 539 STPX 4 PROJECT 2005 Oro Valley Oro Valley 9400 HELP 0 0 C 105.02 0 Local 0 Local 0 Local 0 Local 0 Local 2 Naranja Shannon to La Canada $2,110 0 State 0 State 0 State 0 State 0 State 2 Reconstruction 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active 110 STP Oro Valley 0 D 23.01 OV Transit Program $336 0 0 Purchase paratransit/vanpool vehicles 0 Air Quality Status = Exempt TIP Status = Active 6 Local 6 Local 6 Local 0 Local 6 Local 0 State 0 State 0 State 0 State 0 State 60 STP 60 STP 60 STP 0 60 STP 0 0 0 0 0 0 0 0 0 C C C Page 181 0 C Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 57.01 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Oracle Rd. 1.5 4 $5,000 2006 2007 2008 0 Local 0 Local 0 Local 0 Local Pusch View to La Reserve 0 State 0 State 0 State 0 State 0 State Widen to 6 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 Air Quality Status = Analyzed TIP Status = Active 4750 Local PROJECT 2005 SPONSOR Oro Valley C 16.03 Rancho Vistoso #2 2.5 4 0 Local 0 Local 100 Local 0 Local 0 Local Honey Bee Bridge to Tangerine Rd. $2,100 0 State 0 State 0 State 0 State 0 State Resurface existing pavement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Exempt TIP Status = Active Oro Valley D 72.01 0 Local 0 Local 100 Local 0 Local 0 Local 0 Rancho Vistoso Blvd. Big Wash to Honey Bee Canyon $1,100 0 State 0 State 0 State 0 State 0 State 4 Resurface 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Exempt TIP Status = Active D 431 Tangerine Rd.: First to La Canada 2 First Ave to La Canada 2 Widen to 4 lanes $10,674 Air Quality Status = Analyzed 15.03 TIP Status = Active Tangerine Rd.: La Canada to Shannon 0 0 C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 936 12.6% 780 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 C Pmt Pmt 0 Local 0 Local 0 Local 0 Local 0 Local 2 La Canada to Shannon 0 State 0 State 0 State 0 State 0 State 2 Widen to 4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active $14,200 1000 STPX 0 Local 6571 12.6% 4 150 STP 0 0 D Page 182 Oro Valley Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 91.01 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 No Drive Days Program $1,890 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 270 ADEQ 270 ADEQ 270 ADEQ 270 ADEQ 270 ADEQ 0 Air Quality Status = Exempt 569 PROJECT 2005 SS465 01C TIP Status = Active Camino de Oeste Gateway $668 0 Los Reales to Calle Tetakusim 2 Improve Camino de Oeste Gateway to the Pascua Yaqui Area 0 0 0 0 0 0 0 0 C C C C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146 STP 2 Air Quality Status = Exempt 0 TIP Status = Active SPONSOR PDEQ 0 Pascua Yaqui C 1.02 Camino de Oeste Sidewalks 1.75 2 0 Local 0 Local 0 Local 0 Local 0 Local Calle Torim to Valencia $100 0 State 0 State 0 State 0 State 0 State Install new sidewalks on west side 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active Pascua Yaqui 100 12.6% 0 0 DC 55.03 Pascua Yaqui Pueblo Path Master Plan 2.66 0 $72 Tribal Lands Phase 1 Path Plan design 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 PDAF 0 Air Quality Status = Exempt 22 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Pascua Yaqui D 67.01 Pascua Yaqui Roadways 1.03 2 $1,000 Various locations on reservation Grading, drainage, and paving dirt roads 2 Air Quality Status = Analyzed TIP Status = Active 900 BIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 183 Pascua Yaqui PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 802 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Ajo Airport $168 0 0 Install fire suppression utilities 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 1 Local 0 Local 0 Local 0 Local 0 Local 1 State 0 State 0 State 0 State 0 State 12 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR Pima County C 132 448 Local 200 Local 200 Local 200 Local 1 Ajo Way Country Club to Alvernon Way $10,831 0 State 0 State 0 State 0 State 0 State 4 Widen to 6 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pmt Pmt Pmt Pmt Pmt 6 Air Quality Status = Analyzed 133 TIP Status = Active Alvernon Way 1.2 0 $16,752 River Rd. to Fort Lowell Rd. New 4 lane rd. with bridge and walks Air Quality Status = Exempt 74.02 SL491 01C TIP Status = Active Anza National Historic Trail $618 0 Elephant Head Rd. to Santa Rita Springs subdivision 0 Construct & preserve trail 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State TIP Status = Active 1024 Bonds 5151 TUC 5636 HELP 4265 Bonds 0 Pima County Pima County 3836 12.6% 0 0 0 0 0 0 0 R C C C/Pmt Pmt 81 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 482 TEA 0 Air Quality Status = Exempt 0 Local 975 Bonds 4 2900 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 80 TEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima County C 598 TR-97-054 Barraza Aviation Hwy/Golf Links Bike Path 0.4 0 New off street bike path 0 Air Quality Status = Exempt TIP Status = Active $148 C Page 184 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 799 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Bike/Pedestrian & Transit Improvements - FY03 0 Various locations 0 Paths, Lanes, Sidewalks and Shelters $300 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 100 STP 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR Pima County C 45.03 0 Local 0 Local 0 Local 0 Local 0 Local 0 Bike/Pedestrian & Transit Improvements - FY05 Various locations $100 0 State 0 State 0 State 0 State 0 State 0 Paths, lanes sidewalks & shelters 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 100 STP 0 0 0 0 0 0 0 0 0 Pima County C 46.03 0 Local 0 Local 0 Local 0 Local 0 Local 0 Bike/Pedestrian & Transit Improvements - FY06 Various locations $100 0 Stat e 0 State 0 State 0 State 0 State 0 Paths, lanes, sidewalks & shelters 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 100 STP Pima County C 63.01 0 Local 0 Local 0 Local 0 Local 200 Local 1 Camino de Oeste - Phase 1 Valencia Rd. to Los Reales $1,200 0 State 0 State 0 State 0 State 0 State 2 Widen & overlay existing pavement 0 0 0 0 0 0 0 0 0 0 0 0 3 Air Quality Status = Analyzed TIP Status = Active Pima County 900 12.6% 0 0 C 136 TR-98-045 1.7 2 Catalina Hwy. $8,085 Tanque Verde to Houghton Rd. Widen to 4 lanes 4 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 284 DIFO Air Quality Status = Analyzed TIP Status = Active 0 R Page 185 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 71.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Colossal Cave Road Extension 1.15 0 $3,500 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State Construct new 2 lane road 0 0 50 PVT 200 PVT 150 PVT 0 0 0 0 0 0 0 0 0 D D D TIP Status = Active $21,776 UPRR to Thornydale Rd. Widen to 4 lanes 4 Air Quality Status = Analyzed 138 TIP Status = Active Country Club Rd. 2 Irvington Rd. to 36th St. 2 Widen to 4 lanes $7,000 Air Quality Status = Analyzed 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 127 DIFO 141 DIFO 0 0 443 Bonds 705 Bonds 0 0 TIP Status = Active 138 DIFO 0 0 1056 Bonds 0 R R 0 Local 0 Local 0 Local 560 Local 0 Local 0 State 0 State 0 State 0 State 0 State Craycroft Rd. 0 River Rd. to Sunrise Dr. 2 Widen to 4 lanes $18,313 4 Air Quality Status = Analyzed TIP Status = Active Dodge Blvd. Enhancement 3.5 0 $638 Ft. Lowell to River Sidewalk, bike lane, and landscaping 0 Air Quality Status = Exempt TIP Status = Active 1440 Bonds 0 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 443 Bonds 2610 Bonds 1358 DIFO 689 DIFO 0 1146 DIFO 890 DIFO 6262 Bonds 2090 Bonds 0 517 12.6% 483 12.6% 0 C C 135 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 186 Pima County 0 C 498 TEA Pima County 0 0 R 51.03 3835 Bonds 0 0 Pima County C 0 R Pima County 402 12.6% 0 0 SPONSOR 0 0 Local 12 Bonds 4 139 2008 0 State Cortaro Farms Rd. 2 2007 0 Local Air Quality Status = Exempt 2.4 2006 Vail Road to Vail High School 2 137 PROJECT 2005 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 TR-87-037 Dust Control Surfacing 793 $5,200 2006 2007 2008 SPONSOR Pima County 500 Local 500 Local 500 Local 500 Local 500 Local 0 Various Roadways 0 State 0 State 0 State 0 State 0 State 0 Paving dirt roads 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C C C 0 Air Quality Status = Exempt 146 PROJECT 2005 TR-98-010 0.3 2 TIP Status = Active I-19 SB Frontage Rd. 0 Local 0 Local 0 Local 0 Local 0 Local Southbound at Continental Rd. West of I -19 $1,500 0 State 0 State 0 State 0 State 0 State Realign to separate ramps and provide signals 0 500 IM 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Air Quality Status = Exempt TIP Status = Active Pima County C 787 Kolb Rd. 2.1 2 $17,495 Sabino Canyon to Sunrise Dr. Widen to 4 lanes (RW only) 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 510 Bonds 4 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 210 DIFO 260 DIFO 385 DIFO 337 DIFO 400 DIFO 24 STP 4592 STP Pima County D 150 La Canada Dr. 2.8 2 $26,225 River Rd. to Ina Rd. Widen to 4 lanes 4 0 Air Quality Status = Exempt 795 TIP Status = Active La Cholla Blvd. 2.3 2 $19,148 River Rd. to Omar Dr. Widen to 6 lanes Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 D D D DR 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 6 0 0 500 Bonds 1000 Local 0 State 7211 Bonds 19621 HELP RC 3526 Local 0 Stat e 3805 Bonds 300 Bonds 300 Bonds 0 0 2000 12.6% 685 12.6% 0 0 0 C C C R Page 187 R Pima County 0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SS532 01C Mt. Lemmon Highway #2 593 4.7 2 $15,000 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local Milepost 11.2 to 15.9 0 State 0 State 0 State 0 State 0 State Ongoing improvements - final phase 0 2 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 2700 PLH 0 0 0 0 0 0 0 0 0 SPONSOR Pima County C 154 Orange Grove Rd. - Part 1 2.2 2 $20,000 Thornydale to Corona Widen to 6 lanes divided hwy. (DCR only) 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 996 Bonds 6 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Pima County DR 61.01 Orange Grove Rd. - Part 2 2 Corona to Oracle 2 Widen to 4 lanes divided $19,100 261 Bonds 4 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 933 Local 500 Local 0 State 0 State 0 State 0 State 0 State Pima County DR 158 River Rd. 2.5 2 $22,967 Campbell to Alvernon Widen to 4 lanes 2385 Bonds 4 Air Quality Status = Analyzed 52.03 SL525 01D TIP Status = Active Safe School Route Bike/Ped Education Program 3622 Bonds 0 0 3640 Bonds 0 0 0 0 0 0 0 0 DR RC C C C 54 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 455 TEA 0 Air Quality Status = Exempt TIP Status = Active $514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 188 Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 TR-98-038 Safety Improvements 798 $5,000 0 Various locations 0 Minor road alignment and turn lane improvements Air Quality Status = Exempt 596 TIP Status = Active Shannon Rd. 0.8 2 $7,260 Ina to Magee Widen to 4 lanes 4 Air Quality Status = Analyzed 166 TIP Status = Active Skyline Dr. 0.6 4 $11,227 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 1000 Bonds 0 PROJECT 2005 1000 Bonds 1000 Bonds 1000 Bonds 0 0 0 0 0 0 0 0 0 DC DC DC DC DC 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 355 12.6% 300 12.6% 300 12.6% 300 12.6% 0 0 0 0 0 0 0 0 0 Pmt Pmt Pmt Pmt 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Reconstruct to 4/6 lane divided hwy. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 225 DIFO 310 DIFO 277 DIFO Air Quality Status = Exempt TIP Status = Active Pima County 0 0 Chula Vista to Campbell 6 Pima County 1000 Bonds 0 6686 Local SPONSOR Pima County C 175 Vail Rd./Colossal Cave Rd. 1.5 2 $4,500 Acacia School to Pantano Wash Bridge Widen to 4 lanes 4 Air Quality Status = Analyzed 177 TIP Status = Active Valencia Rd. $20,204 3 C.A.P. Rd. to Camino de la Tierra 2 Widen to 4 lanes 4 Air Quality Status = Analyzed TIP Status = Active 3487 DIFO 0 0 0 0 0 0 0 0 0 0 0 D R C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 83 DIFO 63 DIFO 75 DIFO 0 0 0 0 0 0 0 0 0 0 0 0 D D D Page 189 Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 TR-98-030 Valencia Rd. 178 1.8 4 $6,112 Mission Rd. to I -19 Widen to 6 lanes 791 TIP Status = Active Valencia Road Extension 2.9 0 $10,500 Houghton Rd. to Old Spanish Tr ail Construct new 2 lane divided roadway & bridge 2 Air Quality Status = Analyzed 155 SD010 03D 0.76 4 TIP Status = Active Veterans Memorial Overpass $24,995 Alvernon Way to Broadmont Dr. Reconstruct existing overpass 800 SS333 01C 2.3 2 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 TIP Status = Active Wetmore/Ruthrauff Rd. $26,110 Fairview Ave. to La Cholla/Ruthrauff Widen to 5 lanes 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 125 PVT 250 PVT 500 PVT 300 PVT 450 PVT 0 0 0 0 0 0 0 0 0 D D DR R R 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Analyzed TIP Status = Active 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 2153 Bonds 0 0 0 0 11610 STP 0 0 0 0 C 10.03 Alpha Avenue Extension 0.19 0 $815 Beta Rd. to Duval Mine Rd. Construct new roadway Air Quality Status = Exempt TIP Status = Active 2750 DIFO 700 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR C Page 190 Pima County Pima County Pima County Pima County C 65 Local 50 PDAF 2 30 12.6% SPONSOR 0 0 1043 DIFO 5 27 TUC 0 3309 12.6% Air Quality Status = Exempt 2008 0 Local 0 4 2007 0 State 2085 TUC Air Quality Status = Analyzed 2006 0 Local 1255 Bonds 6 PROJECT 2005 Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 39.03 HF072 01C La Canada Phase 1 $6,786 2 Via Santo Thomas to El Toro Rd. 2 Widen to 3 lanes 3 Air Quality Status = Analyzed 40.03 TIP Status = Active La Canada Phase 2 0.9 2 $3,900 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2000 PC 3483 STPX 0 0 0 0 844 12.6% 0 0 0 0 0 0 0 0 C C C 0 Local 0 Local 0 Local 0 Local 0 Local Via Santo Thomas to Duval Mine Rd. 0 State 0 State 0 State 0 State 0 State Widen to 3-4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active 3900 12.6% SPONSOR Sahuarita Sahuarita 0 C 41.03 60 Local 0 Local 0 Local 0 Local 0 Local 1 La Canada Phase 3 Sahuarita Rd. to El Toro Rd. $3,239 0 State 0 State 0 State 0 State 0 State 2 Widen to 3 lanes 0 0 0 0 0 0 0 0 0 0 0 0 3 Air Quality Status = Analyzed TIP Status = Active D 42.03 Nogales Highway 0.6 2 $2,000 3179 12.6% 0 0 C 0 Local 0 Local 0 Local 0 Local Abrego to Calle Valle Verde 0 State 0 State 0 State 0 State 0 State Widen from 2 to 4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active 2000 Local Sahuarita Sahuarita DC 184 10th Ave 1.5 3 $7,273 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape 3 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 Stat e 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1038 12.6% C Page 191 South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 185 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 29th St. 0.8 0 $2,874 6th Ave to Freeway & Railroad to 4th Roadway Enhancement Air Quality Status = Exempt 189 TIP Status = Active 36th St. 0.3 4 $1,125 East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting 3 Air Quality Status = Analyzed 98.02 TIP Status = Active Project Design Concept and Cost Estimate Study $38 0 0 Develop engineering concepts and cost estimates Air Quality Status = Exempt TIP Status = Active 2007 2008 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 DC C 362 12.6% 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 125 12.6% 638 12.6% 125 12.6% 0 SPONSOR South Tucson South Tucson 362 12.6%0 0 0 0 0 0 0 0 0 D C D 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 38 PDAF 0 2006 0 Local 2362 12.6% 0 PROJECT 2005 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 South Tucson Study 881 South 4th Ave. 0.25 0 0 Local 0 Local 0 Local 0 Local 0 Local 40th St. to Freeway $1,125 0 State 0 State 0 State 0 State 0 State Reconstruct 0 500 12.6% 500 12.6% 0 Air Quality Status = Exempt TIP Status = Active 125 12.6% 0 0 0 0 0 0 0 0 0 0 C C D 881 South 6th Ave Roadway 0.25 $638 Improvement th 0 N City Limits to 40 St 0 Resurfacing Air Quality Status = Exempt 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 12.6% 0 12.6% 0 0 0 0 0 0 0 0 0 DC D 0 TIP Status = Active 0 0 Local 125 12.6^ Page 192 513 12.6% South Tucson South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 47 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $110 0 0 Construct new Taxiway B5 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 5 State 0 State 0 State 0 State 0 State 99 FAA 0 0 0 0 5 TAA 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 142 State 0 State 0 State 0 State 0 State 16 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 45 State 0 State 0 State 0 State 0 SPONSOR TAA C 49 RYAN $158 0 0 Sealcoating roadways and parking 0 Air Quality Status = Exempt TIP Status = Active TAA C 54 RYAN $50 0 0 Building Demolition 0 Air Quality Status = Exempt TIP Status = Active TAA C 56 RYAN $50 0 0 Install PAPI-2 on Runway 6L/24R 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 5 TAA 0 0 0 0 0 0 0 0 C Page 193 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 57 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $596 0 0 Perimeter Road 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 536 State 0 State 0 State 0 State 0 State 60 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 435 State 0 0 0 0 48 TAA 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 58 RYAN $483 0 0 Install Signage on Runways & Taxiways 0 Air Quality Status = Exempt TIP Status = Active 0 C Page 194 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 59 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $42 0 0 Self Maintenance Bay 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 42 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 60 RYAN $82 0 0 AVGAS Self fueling Facility 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 82 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 67 RYAN $106 0 0 Taxiway Structural Upgrade 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 95 State 0 State 0 State 0 State 0 State 11 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 32 State 0 State 0 State 0 State 0 State TAA C 70 RYAN $35 0 0 REIL on Runway 24L 3 TAA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 301 State 0 State 0 State 0 State 0 State 33 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 71 RYAN $350 0 0 CCTV 0 Air Quality Status = Exempt TIP Status = Active C Page 195 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 72 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $1,738 0 0 Install infield Drainage Culverts 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 78 State 0 State 0 State 0 State 0 State 1582 FAA 0 0 0 0 78 TAA 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 73 RYAN $1,397 0 0 Upgrade Drainage System 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 62 State 0 State 0 State 0 State 0 State 62 TAA 0 0 0 0 1272 FAA 0 0 0 0 0 0 0 0 0 TAA C 75 RYAN $3,628 0 0 Extend runway 6R/24L 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 162 State 0 State 0 State 0 0 3304 FAA 0 0 0 0 162 TAA 0 0 0 0 0 0 0 TAA C 77 RYAN $402 0 0 Pavement Preservation 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 362 State 0 State 0 State 0 0 40 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 78 RYAN $147 0 0 Construct Apron & Taxiway 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 132 State 0 State 0 State 0 State 0 15 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 196 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 79 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $260 0 0 Taxiway Construct (high speed exit) 6R/24L 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 234 State 0 0 0 0 26 TAA 0 0 0 0 0 0 0 0 0 SPONSOR TAA 0 C 80 RYAN $317 0 0 Taxiway Construct (TWY 4 Access)(Twy 4 South) 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 285 State 0 State 0 State 0 State 0 32 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 82 RYAN $167 0 0 Instal MIRL (RWY 6L/24R) 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 150 State 0 0 0 0 17 TAA 0 0 0 0 0 0 0 0 0 TAA 0 C 83 RYAN $70 0 0 REIL (RWY 6L/24R) 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 63 State 0 0 0 0 0 0 0 0 0 0 0 0 TAA 7 TAA 0 0 C 84 RYAN $140 0 0 REIL (RWY 15/33) 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 63 State 0 0 0 0 0 0 0 0 0 0 0 0 7 TAA 0 0 C Page 197 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 85 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $90 0 0 PAPI-2 (RWY 15/33) 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 45 State 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA 5 TAA 0 0 C 86 RYAN $90 0 0 PAPI-4 (RWY 6R) 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 36 State 0 0 0 0 0 0 0 0 0 0 0 0 TAA 4 TAA 0 0 C 33.02 RYAN $190 0 0 Extend Airfield Drive 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 171 State 0 State 0 State 0 State 0 State 19 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 36.02 RYAN $682 0 0 Install base mounted MIRL 6R/24L 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 31 State 0 State 0 State 0 State 0 State 31 TAA 0 0 0 0 620 FAA 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 TAA C 37.02 RYAN $115 0 0 Lightning detection system 0 0 Air Quality St atus = Exempt TIP Status = Active 0 0 0 0 115 TAA 0 0 0 0 0 0 0 0 0 C Page 198 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 38.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RYAN $105 0 0 Update airport wide basin study 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 104 State 0 State 0 State 0 State 0 11 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA Study 34.02 RYAN - Airfield Drive $197 0 0 Widen Airfield Drive 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 177 State 0 State 0 0 0 20 TAA 0 0 0 0 0 0 0 0 0 0 0 TAA C 35.02 RYAN - Parking Apron $1,918 0 0 Construct terminal parking apron 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 87 State 0 State 0 State 0 0 87 TAA 0 0 0 0 1744 FAA 0 0 0 0 0 0 0 TAA C 87 TIA $17,548 0 0 Sound Insulation Program 0 Air Quality Status = Exempt 89 TIP Status = Active TIA $625 0 0 Purchase Disaster Vehicle 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 240 State 98 State 240 State 98 State 240 State 5000 FAA 2000 FAA 5000 FAA 2000 FAA 5000 FAA 240 TAA 98 TAA 240 TAA 98 TAA 240 TAA 0 0 0 0 0 C C C C C 0 Local 0 Local 0 Local 0 Local 0 Local 28 State 0 State 0 State 0 State 0 State 28 TAA 0 0 0 0 569 FAA 0 0 0 0 0 0 0 0 0 C Page 199 TAA TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 90 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $1,298 0 0 Construct Apron 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 58 State 0 0 0 0 58 TAA 0 0 0 0 1182 FAA 0 0 0 0 SPONSOR TAA 0 C 93 TIA $112 0 0 Construct Taxiway at Customs Clearance Area 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 101 State 0 State 0 0 0 11 TAA 0 0 0 0 0 0 0 0 0 0 0 TAA C 95 TIA $2,217 0 0 Construct High Speed Taxiway Exit from Runway 3/21 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 99 State 0 State 0 State 0 State 0 State 99 TAA 0 0 0 0 2019 FAA 0 0 0 0 0 0 0 0 0 TAA C 97 TIA $591 0 0 Firehouse Modifications 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 26 State 0 State 0 State 0 State 0 State 26 TAA 0 0 0 0 539 FAA 0 0 0 0 0 0 0 0 0 TAA C 100 TIA $669 0 0 Access/Service Road Reconstruction 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 30 State 0 State 0 State 0 State 0 State 30 TAA 0 0 0 0 609 FAA 0 0 0 0 0 0 0 0 0 C Page 200 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 700 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $2,352 0 0 Taxiway /Runway Pavement Preservation 0 701 TIP Status = Active TIA $1,800 0 0 Expand Terminal Apron 0 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 67 State 756 State 0 Stat e 0 State 0 State 67 TAA 84 TAA 0 0 0 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 80 State 0 State 0 State 0 0 80 TAA 0 0 0 0 1604 FAA 0 0 0 0 0 0 1378 FAA Air Quality Status = Exempt PROJECT 2005 0 SPONSOR TAA TAA C 702 TIA $6,359 0 0 Land Acquisition-Expansion 0 Air Quality Status = Exempt 703 TIP Status = Active TIA $25 0 0 Commercial Roadway Observation Equipment 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 118 State 167 State 0 State 0 State 0 State 2395 FAA 3394 FAA 0 0 0 118 TAA 167 TAA 0 0 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 25 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 41 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA TAA C 705 TIA $41 0 0 Maintenance Work Ramada for Fuel Truck 0 Air Quality Status = Exempt TIP Status = Active C Page 201 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 709 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $1,100 0 0 Aircraft Fuel Distribution & Hydrants 0 Air Quality Status = Exempt TIP Stat us = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA 625 TAA 0 0 C 710 TIA $2,000 0 0 Hydrant Feederline to Air Freight Apron 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 TAA 2000 TAA 0 0 C 713 TIA $10,000 0 0 Relocate Maintenance Facility 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 10000 TAA 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 714 0 Local 0 Local 0 Local 0 Local 0 Local 0 TIA Administration building $205 0 State 0 State 0 State 0 State 0 State 0 Rehabilitate Existing Skylights 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA 205 TAA 0 0 C 715 0 Local 0 Local 0 Local 0 Local 0 Local 0 TIA @ Firestation $23 0 State 0 State 0 State 0 State 0 State 0 Shade Structure 23 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active C Page 202 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 716 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $40 0 0 Automated Vehicle Washrack 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 40 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 717 TIA $185 0 0 Fuel Truck Covered Parking 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 185 TAA 0 0 0 0 0 0 0 0 0 TAA C 718 TIA 0 Area A 0 T-Hangar Units $500 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 500 TAA 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 719 0 Local 0 Local 0 Local 0 Local 0 Local 0 TIA Executive Terminal $61 0 State 0 State 0 State 0 State 0 State 0 Modify Pilots Lounge 0 61 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 720 0 Local 0 Local 0 Local 0 Local 0 Local 0 TIA Executive Terminal $99 0 State 0 State 0 State 0 State 0 State 0 Observation Deck 0 0 99 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active C Page 203 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 721 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $171 0 0 Fueler work area 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 81 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 722 TIA 0 West Concourse 0 Concession/Holdroom $1,000 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 1000 TAA 0 Air Quality Status = Exempt 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State TAA C 723 TIA $388 0 0 Canopies at Taxi Parking 388 TAA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 726 TIA $78 0 0 Ramada for Vehicle Washrack 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 78 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State TAA C 727 TIA $138 0 0 Upgrade Rontel Facility 138 TAA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 204 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 728 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $94 0 0 Central File Storage Facility 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 94 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 92 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 729 TIA $92 0 0 Building Maintenance Warehouse 0 Air Quality Status = Exempt TIP Status = Active TAA C 730 TIA $1,000 0 0 GA Development - Area B 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 561 State 0 State 0 State 0 0 62 TAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 734 TIA $1,376 0 0 Land Acquisition - Noise 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 62 State 0 State 0 State 0 0 1252 FAA 0 0 0 0 62 TAA 0 0 0 0 0 0 0 TAA C 735 TIA $3,000 0 0 Demo/Restoration West Ramp Area 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 134 State 0 State 0 State 0 0 134 TAA 0 0 0 0 2732 FAA 0 0 0 0 0 0 0 C Page 205 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 737 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA $110 0 0 Study (106 Process West Ramp Area) Air Quality Status = Exempt 738 TIP Status = Active TIA $100 0 0 Site Demolition (GA Area B) 0 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 14 State 72 State 0 State 0 State 0 State 1 TAA 0 PROJECT 2005 0 0 0 0 0 8 TAA 0 0 0 0 0 0 0 0 Study Study 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 90 State 0 State 0 Stat e 0 0 10 TAA 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA TAA C 745 TIA $182 0 0 Demo/Drainage Work 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 164 State 0 State 0 0 0 18 TAA 0 0 0 0 0 0 0 0 0 0 0 TAA C 28.02 TIA $155 0 0 Airfield drainage improvements 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 140 State 0 State 0 State 0 State 0 State 15 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 31.02 TIA $289 0 0 Purchase new sweepers 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 13 State 0 State 0 State 0 State 0 State 263 FAA 0 0 0 0 13 TAA 0 0 0 0 0 0 0 0 0 C Page 206 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 739 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA 0 Area B 0 Site Improvement $200 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 20 Local 0 Local 0 Local 0 Local 0 Local 180 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 78 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR TAA C 117.02 TIA $18 0 0 Modifications to Old Air Freight Bldg Restrooms 0 Air Quality Status = Exempt TIP Status = Active TAA C 119.02 TIA $90 0 0 Aircraft Fueling/Service Center 0 Air Quality Status = Exempt TIP Status = Active TAA C 120.02 TIA $43 0 0 Upgrade Fire Alarm System in Admin Bldg 0 Air Quality Status = Exempt TIP Status = Active TAA C 732 TIA - Buildings $78 0 0 Expand Building Maintenance Custodial Areas 0 Air Quality Status = Exempt TIP Status = Active C Page 207 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 11.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 TIA - New Runway $50,000 PROJECT 2005 2006 2008 0 Local 0 Local 0 Local 0 Local 0 TIA 0 State 0 State 2100 State 0 State 0 State 0 Develop new parallel carrier runway 0 0 45800 FAA 0 0 0 0 2100 TAA 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 2007 0 SPONSOR TAA C 32.02 TIA - Park Avenue Improvements 0 0 Reconstruct with landscaping, signs, lighting, guardrails,dr 0 Air Quality Status = Exempt TIP Status = Active $1,063 0 Local 0 Local 0 Local 0 Local 0 Local 48 State 0 State 0 State 0 State 0 State 967 FAA 0 0 0 0 48 TAA 0 0 0 0 0 0 0 0 0 C Page 208 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SL505 01C 1928 Twin Coach Rehabilitation 112.02 $120 PROJECT 2005 2006 2007 2008 7 Local 0 Local 0 Local 0 Local 0 Local 0 0 State 0 State 0 State 0 State 0 State 0 113 TEA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Tucson C 12.03 34th Street: Santa Cruz Lane to east end 0 Santa Cruz Lane to east end of roadway 0 Construct all weather surface $100 100 2.6% 2 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson C th 63.02 5 Street: Craycroft to Alvernon $193 0 Craycroft to Alvernon 0 Pedestrian, bicycle, and transit amenities 182 STP 2 Air Quality Status = Exempt TIP Status = Active 0 12.6% 0 12.6% 0 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 550 12.6% 800 12.6% Tucson DC 588 6th Ave 0.5 5 $4,500 Ajo Way to Rodeo Wash (HELP Payback) Reconstruct & upgrade drainage, lighting, landscaping 5 Air Quality Status = Analyzed TIP Status = Active 1600 12.6% 1300 12.6% 0 0 0 0 0 0 0 0 0 0 0 Pmt Pmt Pmt Pmt Page 209 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SS489 01C 6th Ave/18th St Intersection Improvements 455 0.1 2 $2,073 @ Intersection Design, ROW, and construction 2 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 109 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 1800 STP 0 0 0 0 33 12.6% 0 0 0 0 0 0 0 0 0 SPONSOR Tucson C 64.02 6th Street: Stone to Euclid 0.75 0 0 Local 0 Local 0 Local 0 Local 0 Local Stone to Euclid $400 0 State 0 State 0 State 0 State 0 State Sidewalks, crosswalks & spot safety improvements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 200 12.6% Tucson 0 D 21.02 Alternate Mode Improvements - FY04 $265 0 0 Construct bike lanes, paths & Parking Facilities 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 177 STP 0 Air Quality Status = Exempt 88 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson DC 106.02 0 Local 100 Local 0 Local 0 Local 0 Local 0 Alternate Mode Improvements - FY05 Various locations $1,061 0 State 0 State 0 State 0 State 0 State 0 Shoulder improvements and lane restriping 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 961 STP 0 0 0 0 0 0 0 0 0 Tucson DC 107.02 Alternate Mode Improvements - FY06 0 0 Lane restriping 0 Air Quality Status = Exempt TIP Status = Active $951 0 Local 0 Local 51 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 STP DC Page 210 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 108.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Alternate Mode Improvements - FY08 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 51 Local 0 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt $989 PROJECT 2005 TIP Status = Active SPONSOR Tucson 600 STP 0 0 DC 854 Alvernon/3rd St. Bike Crossing Improvement 0 800 to 900 Alvernon Way (Miramonte Neighborhood) 0 Construct signals at intersection $432 0 Air Quality Status = Exempt TIP Status = Active 25 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 203 TEA 0 0 0 0 204 STP 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 Tucson C 243 Barraza - Tucson Arroyo Realignment $34,000 0 0 Study, design and construction 573 12.6% 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 Study 102.03 Barraza Aviation - Consulting Services $612 0 0 Preliminary coordination and design Air Quality Status = Exempt TIP Status = Active 0 D 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 612 12.6% 0 2800 12.6% Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson Study 101.03 Barraza Aviation Alignment Study 1.25 0 Broadway to St. Mary's Determine geometrics for new roadway 2 Air Quality Status = Exempt TIP Status = Active $777 777 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Study Page 211 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 72.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Barraza Aviation Downtown Destination Signage 0 Downtown Tucson 0 Install new directional signage $750 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 582 12.6% 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSOR Tucson DC 67.02 Barraza Aviation Downtown Segment Phase 3 0.5 4 0 Local 0 Local 500 Local 0 Local 0 Local on St Mary's - I-10 to Church $12,300 0 State 0 State 0 State 0 State 0 State Design & construct new roadway 0 0 0 0 0 0 0 0 0 0 0 0 D C C 6 Air Quality Status = Analyzed 246 TIP Status = Active Barraza Aviation Parkway - 4th Ave. 0.45 2 $21,287 4th Ave underpass Reconstruct underpass Air Quality Status = Analyzed 855 SL493 02D TIP Status = Active Barrio Anita Enhancements $505 0 Along I-10 0 Construct walkways along the frontage road Air Quality Status = Exempt TIP Status = Active 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 5000 12.6% 6700 12.6% 5000 12.6% Tucson 0 0 0 0 0 0 0 0 0 0 0 DRC C C C 5 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 452 TEA 0 3500 12.6% 0 Local 3049 12.6% 2 800 12.6% Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 9.01 3 Local 0 Local 0 Local 0 Local 0 Local 0 Bicycle Parking Improvements Citywide $53 0 State 0 State 0 State 0 State 0 State 0 Install bicycle lockers at various locations 50 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active C Page 212 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 11.01 SS477 01C Bikeway Project II - Phase B: @Congress & Santa Cruz 0.1 0 $70 PROJECT 2005 2006 2007 2008 4 Local 0 Local 0 Local 0 Local 0 Local Congress St. @ Santa Cruz River 0 State 0 State 0 State 0 State 0 State Widen existing bike path under bridge 66 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 Air Quality Status = Exempt TIP Status = Active SPONSOR Tucson C 10.01 SS431 01C Bikeway Project II - Phase B: Ajo to Silver Lake 0 Ajo to Silver Lake 0 Construct Bike Path $463 400 STP 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson C 220 Broadway Blvd. 1 Euclid to Columbus 5 Widen to 8 lanes $9,000 222 12.6% 8 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson R 91.04 Cienega Road. $4,500 Houghton Rd. to Cienega H.S. 3.42 Construct new roadway 200 12.6% 0 2 Air Quality Status = Analyzed TIP Status = Active 4300 PVT 0 0 0 0 0 0 0 0 0 0 0 0 0 D C Page 213 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 13.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Calle Pinta Street Repairs $20 0 Santa Maria St. to Mossman St. 2 Repair damage from adjacent paving project Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 20 2.6% 2 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Tucson C 25.01 Downtown Pedestrian Implementation - FY04 0 Downtown Tucson Ped Plan - Scott Ave. 0 Add signage, lighting, & streetscape $400 355 12.6% 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 42.02 0 Local 0 Local 0 Local 0 Local 0 Local 0 Downtown Pedestrian Implementation - FY06 Alameda - Toole to Church 0 State 0 State 0 State 0 State 0 State 0 Landscaping, lighting, art & signage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active $200 200 12.6% C Page 214 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 761 H5576 0 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 FMS 911 Connection $600 Ina Rd. to Jct. I-19 0 Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 600 2.6% 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Tucson DC 231 Grant Rd/Campbell Intersection 0 on Campbell from Grant to Elm 5 Intersection improvement $12,999 2491 12.6% 6 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 39 SS518 01C Harrison Rd. 2 Speedway to Old Spanish Trail 2 Widen to 4 lanes divided $13,453 0 Local 600 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2250 STP 560 12.6% 4 Air Quality Status = Analyzed 0 Local TIP Status = Active 0 8353 STP 0 0 940 12.6% 0 0 DR 442 SS533 01C Highland $1,593 1 6th St to Arroyo Chico 0 Enhancements for alternate mode usage 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 RC C 200 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 940 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 215 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 28.01 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 ITS - CMS Signs on Smart Arterials $450 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 Regionwide 0 State 0 State 0 State 0 State 0 State 0 Install early alert system for drivers approaching freeway 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active SPONSOR Tucson 150 12.6% 0 0 C 440 SS486 01C 10 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Communication System Improvements - FY03 $185 0 State 0 State 0 State 0 State 0 State 0 150 STP 0 Air Quality Stat us = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 6 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson C 50.02 ITS - Communication System Improvements - FY05 $106 0 0 Connect Marana & PAG to the Central Control Center 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 100 STP 0 0 0 0 0 0 0 0 0 Tucson DC 52.02 ITS - Communication System Improvements - FY06 0 0 Establish connection to Regional Communications Center 0 Air Quality Status = Exempt TIP Status = Active $1,117 0 Local 0 Local 117 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 STP DC Page 216 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 7.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 ITS - Communication System Improvements - FY08 $200 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 0 Regionwide 0 State 0 State 0 State 0 State 0 State 0 Purchase & install data transmission equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active SPONSOR Tucson 200 STP 0 0 C 31.01 0 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Emergency Preemption System Expansion Regionwide $345 0 State 0 State 0 State 0 State 0 State 0 Expand city system to coordinate with county system 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson 0 325 STP 0 C 44.02 100 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Improv ements - FY03 Connections from TCC to South Tucson & PAG $175 0 State 0 State 0 State 0 State 0 State 0 Install fiber optic connections 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 45.02 100 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Improvements - FY04 TCC to Marana $175 0 State 0 State 0 State 0 State 0 State 0 Install fiber optic connections 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 46.02 0 Local 5 Local 0 Local 0 Local 0 Local 0 ITS - Improvements - FY05 Valencia - Santa Clara to Old Nogales Highway $80 0 State 0 State 0 State 0 State 0 State 0 Install fiber optic connections 0 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active DC Page 217 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 47.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 ITS - Improvements - FY06 $175 PROJECT 2005 2006 2007 2008 0 Local 0 Local 35 Local 0 Local 0 Local 0 Valencia/Tucson Blvd. to 911 center 0 State 0 State 0 State 0 State 0 State 0 Install fiber optic connections 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 140 STP SPONSOR Tucson DC 30.01 100 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Living Transportation Laboratory - FY04 Regionwide $1,350 0 State 0 State 0 State 0 State 0 State 0 Expand U of A Optimization Software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 94.03 0 Local 0 Local 8 Local 0 Local 0 Local 0 ITS - Living Transportation Laboratory - FY06 Regionwide $133 0 State 0 State 0 State 0 State 0 State 0 Develop signal optimization software 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 125 STP Tucson D 95.03 0 Local 0 Local 0 Local 0 Local 200 Local 0 ITS - Living Transportation Laboratory - FY08 Regionwide $700 0 State 0 State 0 State 0 State 0 State 0 Develop signal optimization software 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson 500 STP 0 0 C 441 SS486 01C ITS - Regional Trans. Control Center - FY02 0 At the Control Center 0 Design and construct improvements 0 Air Quality Status = Exempt TIP Status = Active $106 6 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 100 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 218 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 49.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 ITS - Regional Trans. Control Center - FY03 $325 0 0 Install equipment to connect South Tucson Air Quality Status = Exempt TIP Status = Active 2006 2007 2008 225 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 100 STP 0 PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Tucson DC 100.02 ITS - Traffic Signal & Control Equipment Upgrades - FY04 $155 0 0 Upgrade syncronization database & video detection 100 STP 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 102.02 ITS - Traffic Signal & Control Equipment Upgrades - FY06 $162 0 0 Install 10 UPS systems at 10 signal locations 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 62 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 STP Tucson C 103.02 0 Local 0 Local 0 Local 0 Local 60 Local 0 ITS - Traffic Signal & Control Equipment Upgrades - FY08 Traffic control center $160 0 State 0 State 0 State 0 State 0 State 0 Upgrade video equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson 100 STP 0 0 C 6.03 0 Local 0 Local 0 Local 0 Local 0 Local 0 ITS - Traffic Signal Timing Study Region Wide 0 State 0 State 0 State 0 State 0 State 0 Field study of signal timing 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active $300 300 STP 0 0 Study Page 219 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 40 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Irvington Rd. $1,377 PROJECT 2005 2006 2007 2008 142 Local 0 Local 0 Local 0 Local 0 Local 2 Kolb Rd to Camino Seco Blvd 0 State 0 State 0 State 0 State 0 State 2 Widen to 3 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Air Quality Status = Analyzed TIP Status = Active SPONSOR Tucson D 136.02 36 Local 0 Local 0 Local 0 Local 0 Local 0 JARC - Commuter Van Program Sells, Ajo, Casa Grande, and Tucson $250 0 State 0 State 0 State 0 State 0 State 0 Commuter van program 36 3037 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson C 137.02 JARC - Job Express Car Loan & Purchase Program 0 Region wide 0 Auto purchase program for TANF $606 151 3037 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson C 90.01 JARC - Sun Tran Service to NW Medical Center 0 SunTran route #61 0 Improve transit service $616 154 3037 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 134.02 34 Local 0 Local 0 Local 0 Local 0 Local 0 Multi Use Bike Path Extn. @ DM Kolb to Irvington 0 State 0 State 0 State 0 State 0 State 0 New construction 566 STP 0 Air Quality Status = Exempt TIP Status = Active $600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 220 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SS5410 01C Park/Euclid Bike & Ped. Bridge 241 $1,305 0 Park/Euclid bike-pedestrian bridge 0 Design and construction 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 2007 2008 144 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 856 STP 0 0 0 0 33 12.6% 0 0 0 0 0 0 0 0 0 SPONSOR Tucson DC 98.03 SS466 01C 4 Local 0 Local 0 Local 0 Local 0 Local 0 RR & R - FY04 - TEA21 #2B Arterial & Collector Streets $538 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 61 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 34.01 RR & R - FY04 - TEA21 #2C 0 Arterial & Collector Streets 0 Maintenance & Rehab $3,124 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 2946 STP 0 Air Quality Status = Exempt 178 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 99.03 0 Local 116 Local 0 Local 0 Local 0 Local 0 RR & R - FY05 - TEA21 #2D Arterial & Collector Streets $2,043 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 1927 STP 0 0 0 0 0 0 0 0 0 Tucson C 35.01 0 Local 85 Local 0 Local 0 Local 0 Local 0 RR & R - FY05 - TEA21 #4A Arterial & Collector Streets $1,488 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 1403 STP 0 0 0 0 0 0 0 0 0 C Page 221 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 9.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 RR & R - FY06 - TEA21 #3A $1,596 PROJECT 2005 2006 2007 2008 0 Local 0 Local 91 Local 0 Local 0 Local 0 Arterial & Collector Streets 0 State 0 State 0 State 0 State 0 State 0 Resurfacing & restoration program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 1505 STP SPONSOR Tucson C 36.01 0 Local 0 Local 69 Local 0 Local 0 Local 0 RR & R - FY06 - TEA21 #4B Arterial & Collector Streets $1,616 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 1141 STP Tucson C 103.03 0 Local 0 Local 0 Local 49 Local 0 Local 0 RR & R - FY07 - TEA21 #4C Arterial & Collector Streets $849 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 800 STP Tucson 0 C 43.03 0 Local 0 Local 0 Local 0 Local 357 Local 0 RR & R - FY08 - TEA21 #3B Arterial & Collector Streets $6,264 0 State 0 State 0 State 0 State 0 State 0 Maintenance & Rehab 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson 5907 STP 0 0 C 100.01 South 10th Ave Revitalization Project 0.5 0 22nd St to 43rd St Construct streetscape 30 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 449 TEA 0 Air Quality Status = Exempt $479 TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 222 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TOTAL PROJECT PROPOSED FUNDING (000's) TIP Existing Lanes PROJECT DESCRIPTION COST FISCAL YEAR ID After Lanes AIR QUALITY STATUS (000's) 2004 SL457 01D South 10th Ave. Bicycle & Pedestrian Enhancement 663 0 19th St. to 22nd St. 0 Pedestrian & bicycle improvements $1,237 0 105.01 SL502 01C 0.5 TIP Status = Active South 4th Ave Streetscape Enhancement Project $378 S 4th bet. 22nd and 26th Streets 0 Air Quality Status = Exempt TIP Status = Active 2007 2008 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 677 12.6% 60 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 C C 35 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 343 TEA 0 2006 0 Local 500 TEA Air Quality Status = Exempt PROJECT 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State SPONSOR Tucson Tucson DC 53.03 Southern Arizona Transportation Museum 0 Union Depot 0 Create museum exhibits $421 396 TEA 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 83.01 Speedway/Main Intersection 0.25 5 0 Local 0 Local 0 Local 0 Local 0 Local @Intersection $1,200 0 State 0 State 0 State 0 State 0 State Reconstruct intersection 0 0 0 0 0 0 0 0 0 0 0 0 0 6 Air Quality Status = Analyzed TIP Status = Active 200 12.6% Tucson 0 D 18.01 Stone Ave. Corridor: 6th to Speedway 3.5 5 6th to Speedway Streetscape, bike, & ped improvements per corridor study 5 Air Quality Status = Exempt TIP Status = Active $2,061 140 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 474 TEA 0 0 0 0 893 STP 0 0 0 0 150 12.6% 0 0 0 0 DC Page 223 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 56.02 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Stone Ave. Corridor: Speedway to Ft. Lowell $1,350 PROJECT 2005 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 Local 2 Speedway to Ft. Lowell 0 State 0 State 0 State 0 State 0 State 5 Drainage, lighting, bike lanes, shelters etc. 0 0 0 0 0 0 0 0 0 0 0 0 5 Air Quality Status = Exempt TIP Status = Active SPONSOR Tucson 400 12.6% 0 0 D 135.02 SS556 03D Stone Ave./Limberlost Ped Safety Imp. 0 on Stone from Limberlost to Roger Rd. 0 Construct 3 new ped. islands $276 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 260 STP 0 Air Quality Status = Exempt 16 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Tucson DC 30 Stone Avenue Gateway: Speedway to Drachman 0.25 0 $7,644 Speedway to Drachman Circulation Study & redesign of intersection 950 12.6% 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 C C DR 54.03 Trolley Track Improvements 0 $217 4th Ave and 8th St. 0 Air Quality Status = Exempt TIP Status = Active 800 12.6% 0 6 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 206 TEA 0 2400 12.6% Tucson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson C 69.03 24 Local 24 Local 24 Local 24 Local 24 Local 0 3rd Party Contract Support $600 0 State 0 State 0 State 0 State 0 State 0 96 5307 96 5307 96 5307 96 5307 96 5307 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 Page 224 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 57.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Bus Rehabilitation $1,524 PROJECT 2005 2006 2007 2008 0 Local 102 Local 0 Local 102 Local 0 Local 0 Citywide 0 State 0 State 0 State 0 State 0 State 0 Rehabilitate fixed route busses 0 0 Air Quality Status = Exempt TIP Status = Active 406 5307 0 Bus Replacements $23,461 0 Rolling stock and related equipment 0 0 0 0 0 0 0 0 0 0 Replacement busses 0 Air Quality Status = Exempt 30.03 TIP Status = Active CNG Facility Improvements 0 Park & Ajo 0 Rehab existing facility $200 TIP Status = Active 1105 Local C 1020 Local Downtown Intermodal Center Phase 2 $5,000 0 State 0 State 0 State 2906 5307 3475 5307 3103 5307 3569 5307 4602 5307 0 0 0 0 0 0 0 0 0 C C C C C 100 Local 0 Local 0 Local 100 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 1000 Local 0 State 0 4000 5309 Air Quality Status = Exempt TIP Status = Active 400 5307 C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 225 Tucson Transit 0 0 C Tucson Transit 0 0 0 0 2184 Local 0 State C 60.02 1351 Local 0 State 400 5307 0 Air Quality Status = Exempt 1247 Local Tucson Transit 0 0 C 471 406 5307 SPONSOR Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 68.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Preventative Maintenance 0 SunTran & VanTran 0 Provide capital maintenance $17,118 0 Air Quality Status = Exempt 66.03 TIP Status = Active Project Administration $1,090 PROJECT 2005 2006 2007 2008 712 Local 712 Local 712 Local 712 Local 712 Local 0 State 0 State 0 State 0 State 0 State 2052 5307 2052 5307 2052 5307 2052 5307 2052 5307 0 0 0 0 0 0 0 0 0 0 44 Local 44 Local 44 Local 44 Local 44 Local 0 0 State 0 State 0 State 0 State 0 State 0 174 5307 174 5307 174 5307 174 5307 174 5307 0 Air Quality Status = Exempt 64.03 TIP Status = Active Security System $600 0 0 0 0 0 0 0 0 0 0 20 Local 20 Local 20 Local 20 Local 20 Local 0 Sun Tran & Van Tran administrative & maintenance facilities 0 State 0 State 0 State 0 State 0 State 0 Install enhanced security system 80 5307 80 5307 80 5307 80 5307 80 5307 0 Air Quality Status = Exempt 61.03 TIP Status = Active Shop Tools & Equipment $550 0 0 Purchase shop tools & equipment 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 C C C C C Tucson Transit Tucson Transit Tucson Transit 0 22 Local 22 Local 22 Local 22 Local 22 Local 0 State 0 State 0 State 0 State 0 State 88 5307 88 5307 88 5307 88 5307 88 5307 0 0 0 0 0 0 0 0 0 C C C C C Page 226 SPONSOR 0 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 65.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Sun Tran Support Vehicles $189 0 0 Purchase support vehicles 0 Air Quality Status = Exempt TIP Status = Active PROJECT 2005 2006 Transit Alternatives Analysis 0 Citywide 0 Transit alternatives study $1,300 13 Local 0 Local 13 Local 0 Local 0 State 0 State 0 Stat e 0 State 0 State 0 50 5307 0 50 5307 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active SPONSOR Tucson Transit C 60 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 240 5307 0 2008 0 Local C 35.03 2007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Transit Study 60.03 Transit Center Rehabilitation $1,596 0 0 Rehab 3 centers 0 Air Quality Status = Exempt 62.03 TIP Status = Active Transit Computer Hardware $1,350 0 0 Purchase computer hardware 0 Air Quality Status = Exempt TIP Status = Active 53 Local 53 Local 53 Local 53 Local 53 Local 0 State 0 State 0 State 0 State 0 State 213 5307 213 5307 213 5307 213 5307 213 5307 0 0 0 0 0 0 0 0 0 C C C C C 0 45 Local 45 Local 45 Local 45 Local 45 Local 0 State 0 State 0 State 0 State 0 State 180 5307 180 5307 180 5307 180 5307 180 5307 0 0 0 0 0 0 0 0 0 C C C C C Page 227 Tucson Transit 0 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 63.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Transit Computer Software $415 0 0 Purchase computer software 0 Air Quality Status = Exempt 24.03 TIP Status = Active Transit Enhancements (City of Tucson) $500 PROJECT 2005 2006 2007 2008 17 Local 17 Local 17 Local 17 Local 17 Local 0 State 0 State 0 State 0 State 0 State 66 5307 66 5307 66 5307 66 5307 66 5307 0 0 0 0 0 0 0 0 0 C C C C C 20 Local 20 Local 20 Local 20 Local 20 Local Citywide 0 State 0 State 0 State 0 State 0 State 0 Misc transit enhancements 1% requirement 80 5307 80 5307 80 5307 80 5307 80 5307 Air Quality Status = Exempt 71.03 TIP Status = Active Transit Headquarters Improvements 0 149 N. Stone Ave. 0 Building renovation $2,616 0 Air Quality Status = Exempt 67.03 TIP Status = Active Transit Management Training $75 0 0 0 0 0 0 0 0 0 C C C C C 50 Local 50 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 822 ASTP 822 ASTP 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 3 Local 3 Local 3 Local 3 Local 3 Local 0 State 0 State 0 State 0 State 0 State 0 12 5307 12 5307 12 5307 12 5307 12 5307 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 Page 228 Tucson Transit 0 0 0 Tucson Transit 0 0 0 SPONSOR Tucson Transit Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID STREET/PROJECT NAME LENGTH TERMINI TIP Existing Lanes ID After Lanes 58.03 TOTAL PROJECT PROPOSED FUNDING (000's) PROJECT DESCRIPTION COST FISCAL YEAR AIR QUALITY STATUS (000's) 2004 Transit Station Improvements 0 Various transit stations 0 Signage, graphics & kiosks $875 0 Air Quality Status = Exem pt 61.02 TIP Status = Active Union Pacific Intermodal Center Phase 3 $5,000 PROJECT 2005 2006 2007 2008 50 Local 50 Local 50 Local 50 Local 50 Local 0 State 0 State 0 State 0 State 0 State 200 5307 200 5307 200 5307 200 5307 200 5307 0 0 0 0 0 0 0 0 0 C C C C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 Local 1000 Local 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIP Status = Active 4000 5309 Tucson Transit 0 0 Air Quality Status = Exempt 0 State SPONSOR Tucson Transit C 29.03 Van Tran Expansion Vans 0 Citywide 0 Expand VanTran fleet $3,659 0 Air Quality Status = Exempt 27.03 TIP Status = Active Van Tran Replacement Vans $8,717 0 Citywide 0 Purchase replacement paratransit vehicles 0 Air Quality Status = Exempt TIP Status = Active 124 Local 41 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 624 5307 163 5307 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 245 Local 183 Local 423 Local 381 Local 330 Local 0 State 0 State 0 State 0 State 0 State 1398 5307 761 5307 1724 5307 1555 5307 1350 5307 0 0 0 0 0 0 0 0 0 C C C C C Page 229 0 Tucson Transit Tucson Transit SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 230 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SPONSOR PROJECT LOCATION TYPE WORK LANES LANES BEFORE AFTER 2 2 FED AID FEDERAL LOCAL TOTAL LENGTH TYPE FUNDS MATCH COST 2.10 STP FISCAL YEAR 2004 SANTA CRUZ OLD TUCSON HWY RECONSTR. $2,606,142 $148,550 $2,754,692 BISBEE WARREN ENHNCMNT NOGALES MAIN ST. ENHNCMNT ENHNCMNT $188,600 $10,750 $199,350 ENHNCMNT $235,750 $13,438 NOGALES TERRACE AVE $249,188 ENHNCMNT ENHNCMNT $500,000 $30,223 $530,223 SAFFORD SAFFORD/THATCHER DISCOVERY PARK ENHNCMNT ENHNCMNT $152,295 $135,206 $287,501 20th AVENUE ENHNCMNT ENHNCMNT $486,712 $34,427 $521,139 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 USFS THREE-WAY ENHNCMNT ENHNCMNT $293,783 $29,089 $322,872 COCHISE COUNTY HEREFORD BRIDGE REPL. BR $200,000 $40,000 $240,000 STP $10,000 LTAP $10,000 FISCAL YEAR 2005 SAFFORD/THATCHER 20th AVENUE RECONSTR. 2-3 5 0.83 LTAP STP $ 2,999,476 $ 161,672 $ 3,161,148 STP $10,000 $10,000 STP $10,000 $10,000 STP $10,000 $10,000 FISCAL YEAR 2006 LTAP FISCAL YEAR 2007 LTAP FISCAL YEAR 2008 SIERRA VISTA CHARLESTON ROAD RECONSTR. 2 LTAP 5 1.6 STP STP Page 231 $ 2,999,476 $10,000 $ 161,672 $ 3,161,148 $10,000 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 232 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS LOCAL CONSTRUCTION PROGRAM FISCAL YEARS 2004-2008 SPONSOR yr/cycl Federal DOT # Funds 2000/8 98/6 800-3-c 799-3A 500,000 252,725 1,000,000 268,000 Fy04-05 Kingman Train Depot Rehab Restore Train Depot 2001/9 Col Riv Heritage Greenbelt construct walkway 2000/8 901-8-B 800-3-A 471,500 338,084 500,000 363,520 102-7-A 901-8-A 458,807 499,967 500,000 689,609 799-3-A 471,500 500,000 Type Work FY 03-04 Lake Havasu City Pima walkway Mag-Acoma construct walkway Mohave County Mohave Wash land/walkway construct walkway Kingman Bullhead City Project Location Kingman Mohave County FY05-06 Kingman RR Pathway Const Ped Bridge Beaver Dam Ped Bridge&walkConst Ped Bridge FY06-07 Kingman Mohave Wash walkway/land construct pd walkway 99/7 Page 233 2002/10 2001-9 Total Cost WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR Project Location Type Work Lanes Lanes Project Before After Length Federal Appn OA Hurf Functional Amount Amount Exchange Match Total Cost Classification 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 Reconstruction 2 5 0.5 maj coll 435,003 396,000 356,400 543,600 900,000 1,358,343 1,237,000 1,108,800 1,431,200 2,545,000 395,458 360,000 324,000 166,000 490,000 5,000 5,000 300,000 300,000 0 15,945 315,945 700,458 665,000 324,000 181,945 810,945 135,000 450,000 Sub Total 5,000 FY 2004-2005 Bullhead City Riverside, Hwy95-Lakeside Reconst/drain/sidewks WACOG AZ Tech Transfer CRIT Bluewater/Sr 95 Reconst/Intersect 2 2 5 4 0.6 maj coll 0.1 min coll Sub Total 5,000 FY 2005-2006 La Paz County Salome Rd Reconstruction Mesquite Ave Smoke-LHC Lake Havasu City A Reconstruct/Signal 2 2 maj coll 384,473 350,000 315,000 3 4 0.8 maj coll 610,762 556,000 500,400 99,600 600,000 Kingman Bank Sreet Phase 2 2 5 0.3 maj coll 571,217 520,000 468,000 352,000 820,000 WACOG AZ Tech Transfer Reconstruct/Drain Sub Total 5,000 5,000 1,571,452 1,431,000 1,283,400 586,600 1,875,000 5,000 FY 2006-2007 Kingman N Banks St -3 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 1,048,569 955,000 Sub Total Page 234 5,000 855,000 522,000 1,382,000 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR Project Location Type Work Lanes Lanes Project Before After Length Federal Appn OA Hurf Functional Amount Amount Exchange Match Total Cost Classification FY 2007-2008 Kingman N Bank - 4 Reconstruction 2 5 Quartzsite Plymouth Rd Box Culveret build/Chip Seal 2 2 Col City Cenral St So. Mohave Ave 2 3 Mohave Co Jagerson S hill-Bond St Reconstruction 2 5 Bullhead City Adobe Rd ######### Build new Const 0 5 0.25 maj coll 555,556 500,000 450,000 360,000 810,000 333,333 300,000 270,000 35,000 305,000 0.86 maj coll 475,616 428,054 385,249 38,561 428,054 0.92 Urb major coll 555,556 500,000 450,000 204,805 654,805 min Art * 555,556 500,000 450,000 255,000 705,000 Sub Total 2,475,617 2,228,054 2,005,249 893,366 2,902,859 Total 7,154,439 6,516,054 5,576,449 3,614,511 9,515,204 600,000 1,600,000 0.1 minor coll WACOG Bridge Replacement Program FY 2004-2005 La Paz County Cibola Bridge B# 10221 Reconstruction 2 2 0.1 Page 235 1,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 236 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2004-2008 PROJECT LOCATION LENGTH ESTIMATED COST (X1000) TYPE WORK TOTAL 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 MOHAWK REST AREA 0.1 CONSTRUCT REST AREA $5,830 $0 $0 $0 $0 $5,830 16TH ST AVE B TO 4TH AVE 1.5 RECONSTRUCT AC, FC $750 $0 $0 $0 $0 $750 MILEPOST 34 TO MILEPOST 44 10.0DESIGN PASSING LANE $150 $0 $0 $0 $0 $150 MILEPOST 34 TO MILEPOST 44 10.0CONSTRUCT PASSING LANE $0 $1,500 $0 $0 $0 $1,500 $400 $0 $0 $0 $0 $400 $16,000 $2,000 $8,000 $8,000 $8,000 $42,000 $23,130 $3,500 $8,000 $8,000 $8,000 $50,630 I 8- B 8, SR 280 (AVE 3E ) AREA SERVICE HIGHWAY -YUMA 1.3 DESIGN ROADWAY 26 CONSTRUCT ROADWAY Page 237 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROPOSED ADDITIONS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2004-2008 STATE BEGIN ROUTE M.P. PROJECT LOCATION 95 56 Aberdeen Rd to MP 56 95 69 Indian Wash 95 48 MP 48 to MP 56 195 0 Area Service Highway 280 0 I-8 to B-8 LENGTH TYPE WORK FUND SOURCE 48 Drainage Study 0.1 All Weather Bridge 8 DCR Study need for Improvements 26 Construction Completion 1.3 Construction /Widening TOTAL Page 238 COST BY PRIORITY NEED (X1000) ONE TWO THREE FOUR TOTAL FIVE 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 $6,100 $0 $0 $0 $0 $6,100 $37,775 $0 $0 $0 $0 $37,775 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS PROJECTED FOR FY 2004 CATEGORY AVAILABLE AS OF 7/1/02 ESTIMATED FY 2003 EXPENDITURES FY 2003* ALLOCATION 07/31/2003 BALANCE * 07/01/2003 FY 2004* ALLOCATION 04/12/2003 ESTIMATED FY 2004 AVAILABILITY O.A. $ 1,615,478 $ (355,000) $ 1,298,249 $ 2,558,727 $ 1,298,249 $ 3,856,976 S.T.P. $ 1,636,525 $ (341,466) $ 1,211,052 $ 2,506,111 $ 1,211,052 $ 3,717,163 FY 2003 Expenditures: STP OA Avenue E: Port to Juan Sanchez Blvd $336,446 $350,000 LTAP Total $5,000 $341,446 $5,000 $355,000 * Adjusted ADOT 09/03/03 data Page 239 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES TYPE OF IMPROVEMENT PROJECT LOCATION FY 2003-2004 FY 2003/2004 Apportionment of OA FY 2003/2004 Apportionment of STP Starting Balance A Street /10th Ave: to Sanchez Blvd San Luis Partial Funding 32nd St Ave A to Ave B City of Yuma Partial Funding Somerton Ave 450 feet @Jefferson St City of Somerton Partial Funding 1st St Ave B to Ave C City of Yuma/County of Yuma Partial Funding LTAP Program ESTIMATED COST FUNCTIONAL CLASS FEDERAL STP FEDERAL OA LOCAL TOTAL OBLIGATIONAL AUTHORITY AFTER CONSTRUCTION STP BALANCE AFTER CONSTRUCTION FY 2004 BEGINNING OA BALANCE FY 2004 BEGINNING STP BALANCE $2,558,727 $1,298,249 $1,298,249 $1,211,052 Reconstruction to widen Urban Collector Construction Total Reconstruction Principal Arterial ROW/Engineering Total Construction to Widen Construction Total Reconstruct to Widen Engineering Total Total $2,506,111 $3,856,976 $1,211,052 $3,717,163 $606,343 $606,343 $650,000 $650,000 $200,000 $200,000 $850,000 $850,000 $3,206,976 $3,110,820 $219,216 $219,216 $235,000 $235,000 $14,000 $14,000 $249,000 $249,000 $2,971,976 $2,891,604 $351,865 $351,865 $377,200 $377,200 $22,800 $22,800 $400,000 $400,000 $2,594,776 $2,539,739 139,925 139,925 $5,000 150,000 150,000 $5,000 150,000 150,000 $0 300,000 300,000 $5,000 2,444,776 $2,439,776 2,399,814 $2,394,814 Minor Arterial Urban Collector Page 240 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES FY 2004-2005 FY 2004/2005 Apportionment OA FY 2004/2005 Apportionment STP Starting Balance Ave C 1st to 8th st Yuma County Reconstruction to Widen Construction Partial Funding Somerton Ave Fern St to Co 163/4 City of Somerton Partial Funding County 14th St 7E to 13E Yuma County/City of Yuma Partial Funding LTAP Total Reconstruction to Widen Engineering/Construction Total Construction ROW Total Total FUNCTIONAL CLASS FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2005 BEGINNING OA BALANCE $2,439,776 $1,298,249 $1,298,249 $1,211,052 FY 2005 BEGINNING STP BALANCE $2,394,814 $3,738,025 $1,211,052 $3,605,866 $3,138,025 $3,046,165 Urban Collector $559,701 $600,000 $825,000 $1,425,000 $559,701 $600,000 $825,000 $1,425,000 $506,529 $506,529 $543,000 $543,000 $33,000 $33,000 $576,000 $576,000 $2,595,025 $2,539,636 $87,966 $87,966 $5,000 $94,300 $94,300 $5,000 $5,700 $5,700 $0 $100,000 $300,000 $5,000 $2,500,725 $2,495,725 $2,451,670 $2,446,670 Minor Arterial Rural Major Collector Page 241 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FY 2005-2006 FUNCTIONAL CLASS FY 2005/2006 Apportionment OA FY 2005/2006 Apportionment STP Starting Balance 32 St : Ave A to Ave B City of Yuma Partial Funding Reconstruction Construction Total Principal Arterial Ave E Port to Juan Sanchez Blvd. San Luis/Yuma County Reconstruct Construction Rural Major Collector Partial Funding Total Ave C 1st to 8th Reconstruction to Widen Yuma County FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2006 BEGINNING OA BALANCE $2,495,725 $1,298,249 $1,298,249 $1,211,052 $746,268 $746,268 $800,000 $800,000 $1,800,000 $1,800,000 $2,600,000 $2,600,000 $839,551 $900,000 $51,300 $951,300 $839,551 $900,000 $51,300 $951,300 Construction $593,183 $625,000 $750,000 $1,375,000 Partial Funding Total $593,183 $625,000 $750,000 $1,375,000 Somerton Ave Jefferson to Co 15th Reconstruction to Widen City of Somerton Engineering $87,966 $94,300 $5,700 $100,000 $87,966 $94,300 $5,700 $100,000 $606,343 $650,000 $950,000 $1,600,000 FY 2006 BEGINNING STP BALANCE $2,446,670 $3,793,974 $1,211,052 $3,657,722 $2,993,974 $2,911,454 $2,093,974 $2,071,903 $1,468,974 $1,478,720 $1,374,674 $1,390,754 Urban Collector Minor Arterial Total County 14th St 7E to 13E Construction Rural Major Yuma County/City of Yuma Construction/ROW Collector Partial Funding Total $606,343 $650,000 $950,000 $1,600,000 $724,674 $784,412 LTAP Program Total $5,000 $5,000 $0 $5,000 $719,674 $779,412 Page 242 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FY 2006-2007 FUNCTIONAL CLASS FEDERAL STP FY 2006/2007 Apportionment OA FEDERAL OA LOCAL TOTAL $719,674 $1,298,249 $1,298,249 FY 2006/2007 Apportionment STP FY 2007 BEGINNING OA BALANCE $1,211,052 FY 2007 BEGINNING STP BALANCE $779,412 $1,211,052 Starting Balance $2,017,923 $1,990,464 $1,517,923 $1,524,047 $717,923 $777,779 8th St Ave C to Ave D Reconstruction to Widen Minor Arterial Yuma County ROW/Construction $466,417 $500,000 $1,600,000 $2,100,000 Partial Funding Total $466,417 $500,000 $1,600,000 $2,100,000 Ave E Port to Juan Sanchez Blvd. Construction Rural Major San Luis/Yuma County Construction Collector $746,268 $800,000 $45,600 $845,600 Partial Funding Total $746,268 $800,000 $45,600 $845,000 County 14th St 7E to 13E Construction Rural Major Yuma County/City of Yuma Construction Collector $186,567 $200,000 $20,000 $220,000 Partial Funding Total $186,567 $200,000 $20,000 $220,000 $517,923 $591,212 LTAP Program Total $5,000 $5,000 $0 $5,000 $512,923 $586,212 Page 243 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS FISCAL YEAR 2002-2003 BRIDGE NUMBER 8344 ESTIMATED COST (X 1000) FEDERAL SHARE (80%) LOCATION $ 120.00 $ 30.00 $ 150.00 $ 120.00 $ 30.00 $ 150.00 S. Gila Canal @ Avenue 7E Bridge Replacement COY 8408 TOTAL Avenue 21E @ County 71/4 St Bridge Replacement YC 8338 COUNTY MATCH (20%) Ave 21-1/4 E of Old Hwy 80 Bridge Replacement YC TOTAL $ 500.00 $ 125.00 $ 625.00 $ 740.00 $ 185.00 $ 925.00 SAFETY PROJECTS LOCATION PROJECT DES CRIPTION FISCAL ESTIMATED COST (X 1000) YEAR Co. 8th St. & Somerton Ave Curve Realignment FY 2004 TOTAL HES PROJECTS Page 244 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 2004-2008 PROJECT NAME PROJECT LOCATION FYIR 10 (1) Fort Yuma Amerian Farm Road to Baseline Rd FYIR 102 (1) Fort Yuma Baseline Rd to Ironwood Dr CIIR C.S. No West & East Cocopah 1 W. Cocopah- IR1 Co 15th to MP 0.8 W. Cocopah- IR2 Levee Rd east to MP 1.5 E. Cocopah- IR 20 (Cottonwood Dr) E. Cocopah- IR 21 (Cottonwood Loop) E. Cocopah- IR 22 (Salt Cedar Ave) E. Cocopah- IR 24 (IR 22 to end of Rd) IR3 County 14 to IR102 LENGTH TYPE WORK 0.50 Grade, Drain, Pave (.5) Overlay (.5) Grade, Pave and Canal Crossing Rubber Chip Sealing 0.40 3.70 FUND ESTIMATED COST (X1000) TOTAL SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 0.60 Pave, with curb and gutter TOTAL Page 245 BIA $0 $0 $290 $0 $0 $290 BIA $400 $0 $0 $0 $0 $400 BIA $0 $270 $0 $0 $0 $270 STP, BIA $0 $400 $0 $270 $220 $510 $0 $0 $0 $220 $0 $1,180 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS FISCAL YEARS 2004-2008 PROJECT PROJECT FTA ALI FUND NAME LOCATION CODE SOURCE Transit Planning Grant ReceipientYMPO Dial-A-Ride Demand Response YMPO Area 2004-2005 2005-2006 2006-2007 2007-2008 TOTAL FTA Section 5303 Local Match $26,000 $6,500 $26,000 $6,500 $26,000 $6,500 $26,000 $6,500 $26,000 $6,500 $130,000 $32,500 Sub Total Planning $32,500 $32,500 $32,500 $32,500 $32,500 $162,500 FTA Section 5307 (Cap) $193,222 $110,330 $115,800 $125,800 $135,000 $680,152 30.09.00 (Opr) $173,043 $98,806 $102,000 $108,000 $108,000 $589,849 11.71.09 (Rehab) $7,544 $7,200 $7,200 $7,200 $7,200 $36,344 11.12.04 Bus Purchase $88,220 $0 $0 $32,000 $26,000 $146,220 11.71.12 Fixed Route #1&2 Greater Yuma Area 11.71.12 Transit Service 2003-2004 State Match $0 $0 $0 $70,000 $70,000 $140,000 Local Match $200,971 $115,000 $115,000 $115,000 $120,000 $665,971 Sub Total DAR $663,000 $331,336 $340,000 $458,000 $466,200 $2,258,536 FTA Section 5307 (Cap) $142,397 $115,000 $100,000 $0 $0 $357,397 30.09.00 (Opr) $43,106 $45,000 $38,000 $0 $0 $126,106 11.33.10 (Shelter) $12,000 $0 $0 $0 $0 $12,000 11.42.10 Fareboxes $55,200 $0 $0 $0 $0 $29,200 11.32.09 (Route Signs) $2,000 $0 $0 $0 $0 $2,000 State Match $87,500 $62,500 $0 $0 $0 $150,000 Local Match $75,795 $5,000 $65,000 $0 $0 $145,795 Sub Total San Luis $417,998 $227,500 $203,000 $0 $0 $848,498 Page 246 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT FTA ALI FUND NAME LOCATION CODE SOURCE Greater Yuma Transit Full Transit System 11.71.12 30.09.00 11.13.03 11.32.09 11.32.10 11.33.20 FTA Section 5307 (Cap) (Opr) Bus Purchase (Route Signs) (Passenger Shelters) (Bus Turnout) State Match Local Match Sub Total Full Transit $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300,000 200,000 400,000 10,000 50,000 100,000 250,000 122,000 1,432,000 320,000 210,000 400,000 5,000 50,000 100,000 270,000 130,000 1,485,000 620,000 410,000 800,000 15,000 100,000 200,000 290,000 252,000 857,000 Transit Planning 44.26.82 FTA Section 5307 $0 $0 $0 $24,000 $24,000 $48,000 State Match $0 $0 $0 $0 $0 $0 Local Match $0 $0 $0 $6,000 $6,000 $12,000 Multi-Modal Transit City of Yuma Center Capital Administration Greater Yuma Area 2004-2005 2005-2006 2006-2007 2007-2008 TOTAL Sub Total $0 $0 $0 $30,000 $30,000 $60,000 11.34.03 FTA Section 5307 (Engr) $0 $0 $150,000 $100,000 $50,000 $300,000 11.33.03 (Construction) $0 $0 $200,000 $680,000 Facilities Program Support 2003-2004 44.21.00 $275,000 $1,155,000 State Match $0 $0 $0 $0 $0 $0 Local Match $0 $0 $87,500 $195,000 $81,250 $363,750 Sub Total MMTC $0 $0 $437,500 $975,000 $406,250 $1,818,750 FTA Section 5307 $57,800 $48,000 $78,400 $100,000 $100,000 $384,200 State Match $0 $0 $0 $0 $0 $0 Local Match $14,450 $12,000 $19,600 $25,000 $25,000 $96,050 Sub Total A,A,&M Sub Total 5303 Sub Total 5307 Sub Total State Match Sub Total Local Match $72,250 $26,000 $774,532 $87,500 $297,716 $60,000 $26,000 $424,336 $62,500 $138,500 $98,000 $125,000 $26,000 $26,000 $791,400 $2,237,000 $0 $320,000 $293,600 $469,500 $125,000 $480,250 $26,000 $130,000 $1,810,200 $6,037,468 $340,000 $810,000 $368,750 $1,568,066 $1,185,748 $651,336 $1,111,000 $3,052,500 $2,544,950 $8,545,534 TOTAL *San Luis - Yuma and AWC Service are combined with Greater Yuma Transit in FY 2007, and 2008 Page 247 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET FISCAL YEAR 2004 PROGRAM ITEM COST Operating FUNDING SOURCE $546,000 $109,000 $8,000 DIAL - A - RIDE Rehab Sub Total $663,000 FTA 5307, ADOT,YMPO YCAT San Luis/AWC Operating $334,152 Shelters $12,725 Fareboxes $69,000 Route Signs $2,121 Sub Total $417,998 Program Support $72,250 Transit 5303 $32,500 Sub Total Total * 21 month grant amount Page 248 $104,750 $1,185,748 FTA 5307, ADOT,YMPO FTA 5303,5307,ADOT,YMPO YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS FISCAL YEARS 2004-2008 PROJECT PROJECT NAME LOCATION Ocean to Ocean Bridge Penitentiary Ave. 20th Street Multi-Use Path Avenue B to Avenue C LENGTH TYPE SPONSOR WORK ESTIMATED COST (X1000) SOURCE FEDERAL LOCAL TOTAL County Enh $500 $50 $550 1Construction City of Yuma Enh $72 $39 $111 0.75Construction City of Yuma Enh $116 $8 $124 E Main Canal Multi-Use Path 24th Street to 32nd Street 1Construction City of Yuma Enh $500 $307 $807 E Main Canal Multi-Use Path 32nd St to 40th St 1Construction City of Yuma Enh $500 $450 $950 0.75Construction Town Wellton Enh $492 $31 $523 East Main Canal to Avenue B Los Angles Ave- Median/Path Arizona Ave. to Fresno St 0.1Painting FUND Traffic Safety Village 2700 Blk 16th Street 0.1Construction YMPO Enh $91 $6 $97 Retention Basins Hwy 95 Somerton 0.1Construction ADOT Enh $604 $36 $640 Del Sol Restoration Gila St @ 3rd St 0.1Construction City of Yuma Enh $500 $186 $686 I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI 0.15Construction YMPO/Caltrans Enh $280 $40 $320 I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI 0.15Construction ADOT/Caltrans Enh $50 $4 $54 Yuma Crossing Pathway Ave A to Prison Hill City of Yuma Enh $500 $125 $625 $4,205 $1,281 $5,486 1.5Design & Construction Total Page 249 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS FISCAL YEARS 2004-2008 PROJECT LOCATION LENGTH TYPE WORK Ave 5E to Ave 13E 6 Construction FUND ESTIMATED COST (X1000) SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 CMAQ TOTAL 0 0 0 $1,000 0 $1,000 $0 $0 $0 $1,000 $0 $1,000 COORDINATED BORDER INFRASTRUCTURE PROGRAM TEA-21, SECTION 1119 PROJECT PROJECT NAME LOCATION San Luis Port of Entry Improvements to Adjoining Streets LENGTH TYPE FUND Estimated Cost (X1000) SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 CBI Sec A Street -2nd St to 10th St 2.30 miles Design Roadway 1119 $0 10th St- A St to Cty 23rd TOTAL WORK $50 R/W Acqusition $50 $50 Construction $950 $950 TOTAL $1,000 $1,000 Note: Project total includes $500,000 in State SETIF, $650,000 in 2003-2004 STP, and $100,000 in City of San Luis Funds for total $2,250,000. Projected 2003-2004 total project expenditures at $1,250,000 $300,000 spent in FY02 Page 250 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) FISCAL YEARS 2004-2008 PROJECT NAME Co. 14th St Culvert Projects Co 8th St Intersection Impv Drainage City 5th Street Co. 8th St Ave C Intersection Impv Street lights N &S Front. Rd Traffic Signals Bridge Replace Fortuna Ave Remodel Flashing Signal Co. 14th St Co. 12th St Ave 31 NPDES Environmental Co 14th St PROJECT LENGTH LOCATION Ave 3E to Ave 6E 3 Misc. Locations 36E to 37E 1 Co 8th St & Somerton Av 0.2 Ave 14E @ Foothills North 0.1 Ave B to Ave C 1 Ave C to D 1 Co 8th St. to 1st St. 0.9 Misc. Locations,9E,Co 14th 0.1 Misc, Gadsden,Co 8th,2E 0.1 9E to 13 E 4 Misc. Locations Co 71/2 St&Ave 21E 0.1 I-8 to Co 12th 1 Dev Ser office Av B&Co 16th 0.1 Ave 7E to Ave 13E 6 Ave 11E to 13E 2 Hwy 80 to Co 10th 1 Discharge Permit Roll and Yuma Yard Somerton Ave to Ave G 1.5 TOTAL TYPE WORK Overlay Replace Culverts Reconstruct Reconstruction Drainage Reconstruction Reconstruction Reconstruction Reconstruction Street Lights Reconstruction Construction Construction Reconstruction Construction Flashing signal Construction Reconstruction Construction Evaluation Engr/Construction ESTIMATED COST (X1000) FUND TOTAL SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 County $950 $0 $0 $0 $0 $950 County $250 $250 $250 $250 $250 $1,250 County $210 $0 $0 $0 $0 $210 County $200 $0 $0 $0 $0 $200 County $360 $0 $300 $0 $0 $660 County $200 $0 $0 $125 $0 $325 County $250 $250 $100 $440 $1,000 $2,040 County $200 $0 $375 $1,000 $0 $1,575 County $250 $0 $0 $0 $0 $250 County $200 $0 $0 $0 $0 $200 County $1,000 $1,000 $1,000 $0 $0 $3,000 County $125 $125 $125 $125 $125 $625 County $50 $0 $0 $0 $0 $50 County $3,200 $0 $0 $0 $300 $3,500 County $1,077 $0 $0 $0 $0 $1,077 County $40 $0 $0 $0 $0 $40 County $350 $0 $0 $200 $0 $550 County $230 $70 $1,000 $250 $1,000 $2,550 County $60 $0 $0 $0 $0 $60 County $10 $20 $0 $0 $0 $30 County $50 $0 $0 $0 $0 $50 County $0 $0 $150 $0 $0 $150 $9,262 $1,715 $3,300 $2,390 $2,675 $19,342 Page 251 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) FISCAL YEARS 2004-2008 BASED ON CITY OF YUMA 2004-2008 CIP PROJECT PROJECT NAME LOCATION TYPE FUND WORK SOURCE ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 Pedestrian Signals Various Installation HURF $0 $127 $84 $84 $0 $295 Gila Street Extension 1st Street to Hotel Site Old Col. River Bridge West Wetlands Park Hotel Del Sol Hotel Del Sol Carver Neighborhood Design/Const. HURF $50 $290 $100 $0 $0 $440 Painting ROAD $50 $0 $0 $0 $0 $50 Construction Design/Const. Design/Const. Installation ROAD GEN GRNT ROAD $0 $0 $0 $25 $77 $400 $1,600 $0 $150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $227 $400 $1,600 $25 31st Drive realignment Bus Lane/Bus Stop Rights-of-Way Intersection Safety Upgrades Roadway Lighting Replacement Madison Avenue Reconstruction North of 16th St various Construction ROW ROAD HURF $220 $30 $0 $70 $0 $30 $0 $0 $0 $0 $220 $130 various Design/Const. ROAD $120 $100 $100 $150 $150 $620 various Installation ROAD $50 $0 $100 $100 $100 $350 ROAD $60 $250 $470 $70 $0 $850 Main Street Reconstruction Main Street Reconstruction Palo Verde Street Avenue 3E Corridor Study 1st Street to 3rd Street 1st Street to 3rd Street Olvia and Pacific 32nd St. - 56th St. Reconstruction GNT $0 $500 $0 $0 $0 $500 Design/Const. ROAD $60 $260 $300 $0 $0 $620 Design/Const. Design HURF ROAD $37 $300 $169 $0 $220 $0 $0 $0 $0 $0 $426 $300 Ocean to Ocean Bridge West Wetlands Road Del Sol Multi-Modal Del Sol Multi-Modal Carver Neighborhood Security Street Lts. 1st to Giss Parkway Reconstruction Page 252 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 Araby Road Pavement Replacement Arizona Ave - 16th Street to Palo Verde Westbound ramps to Design/Const. 24th St. 16th Street to Palo ROW Verde ROAD $454 $0 $0 $0 $0 $454 ROAD $550 $0 $0 $0 $0 $550 4th Avenue Reconstruction 40th Street - Arizona Avenue to Avenue A 24th Street - East Main to Avenue B 24th Street - Avenue B to Avenue C 24th Street - Avenue B to Avenue C 32nd St. to 40th St. Design ROAD $0 $100 $0 $0 $0 $100 Arizona Avenue to Design/Const. Avenue A East Main to Avenue Wall B Avenue B to Avenue Design/Const. C Avenue B to Avenue Design/Const. C BOND $10 $1,100 $0 $0 $0 $1,110 ROAD $50 $0 $0 $0 $0 $50 PRO $133 $0 $0 $0 $0 $133 ROAD $100 $0 $0 $0 $0 $100 Ave A Reconst. - 40th St 40th St to Airport to Airport Loop Loop Design ROAD $0 $20 $0 $0 $0 $20 1st Street: Gila Street to Gila Street to Avenue C Avenue C Design/Reconst. ROAD $500 $0 $1,000 $0 $0 $1,500 Magnolia, 8th St., & Design/Reconst. EMC Naples Avenue and Naples Ave& 20th Reconstruction Rancho Viejo Subdiv. Rancho Viejo Subdiv. 12th to 16th Streets: 4th 4th Ave to Ave "A" Design/Reconst. Ave to Ave "A" HURF $80 $230 $325 $0 $0 $635 HURF $330 $0 $0 $0 $0 $330 HURF $110 $0 $618 $455 $0 $1,183 Camino Alameda, et al (Casa Manana) Design/Reconst. HURF $40 $35 $325 $160 $0 $560 Catalina Drive - 32nd St. 32nd St. to 4th Ave. Design/Reconst. to 4th Ave. HURF $25 $0 $0 $220 $0 $245 Magnolia, et al Casa Manana Page 253 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE 17th-19th Streets: 5th Ave to Ave "A" Airport Loop, et al 5th Ave to Ave "A" Villa Hermosa No. 2 except 22nd St. Design ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 HURF $75 $0 $355 $350 $0 $780 4th Av to Ave A, Design/Reconst. Co14th intersection ROAD $30 $0 $0 $0 $0 $30 Villa Hermosa No. 2 Design/Reconst. except 22nd St. HURF $35 $250 $0 $0 $0 $285 32nd Street - 4th Avenue 4th Avenue to to Avenue B Avenue B Design/Reconst. ROAD $535 $465 $2,000 $0 $0 $3,000 Major Intersection Improvements Various Construction ROAD $200 $0 $0 $0 $0 $200 Maiden Ln. & Gila St 1st St to Giss Pk 1st St to Giss Pk Design/Reconst. HURF $43 $0 $425 $0 $0 $468 Traffic Signal Installation various Implementation Installation HURF $267 $300 $300 $300 $300 $1,467 8th Avenue: 24th Street - 24th Street - 32nd 32nd Street Street Design/ROW ROAD $0 $0 $610 $1,000 $0 $1,610 Driveway Replacements Sidewalk Handicap Ramps Right -of-Way Acquisition 7th Street - 600 & 1000 Blocks various various Reconstruction Construction HURF HURF $40 $10 $40 $10 $40 $10 $40 $10 $40 $10 $200 $50 ROAD HURF $300 $215 $150 $0 $250 $0 $500 $0 $250 $0 $1,450 $215 20th St. Pathway/Bikeway-Ave B to Ave C 20th St. Pathway/Bikeway-Ave B to Ave C 1st Avenue: 16th Street to 12th Street Ave B to Ave C Design/Const. PRO $1 $0 $0 $0 $0 $1 Ave B to Ave C Design/Const. ROAD $39 $0 $0 $0 $0 $39 16th Street to 12th Street Design/Reconst. HURF $600 $0 $0 $0 $0 $600 various ROW 600 & 1000 Blocks Design/Reconst. Page 254 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 20th St. Pathway/bikeway E.M.C.- Ave. B 45th Avenue: 20th Street to 24th Street E.M.C. - Ave B Construction ROAD $8 $0 $0 $0 $0 $8 20th Street to 24th Street Design/Reconst. HURF $0 $0 $110 $620 $600 $1,330 45th Avenue: 20th Street to 24th Street 20th Street to 24th Street Design/Reconst. PRO $0 $0 $166 $0 $0 $166 West Main Canal Multiuse Path Avenue A to Avenue Design B ROAD $0 $40 $40 $0 $0 $80 Intersection Sight Distance Avenue A: 16th St. to 24th St. Avenue A: 16th St. to 24th St. various Site Distance ROAD $150 $50 $50 $50 $50 $350 16th St. to 24th St. ROW/Reconst. OTHR $465 $0 $0 $0 $0 $465 16th St. to 24th St. ROW/Reconst. ROAD $805 $2,405 $2,460 $0 $0 $5,670 Des./ROW/Recon. ROAD $100 $0 $0 $0 $0 $100 Des./ROW/Recon. ROAD $0 $0 $0 $165 $0 $165 Design/ROW ROAD $300 $0 $0 $0 $0 $300 Avenue A: 8th St. to 16th St. Avenue A: 24th St. to 32nd Street 8th St. to 16th St. 24th St. to 32nd Street Avenue A: 1st St. to 8th 1st St. to 8th St. St. Avenue A: 32nd St. to 36th St. 32nd St. to 36th St. Design ROAD $50 $0 $0 $0 $0 $50 Pave 21st Drive and 25th Street 21st Drive & 25th St. Des./ROW/Recon. HURF $25 $165 $0 $0 $0 $190 Sahuaro Estates Reconstruction Sahuaro Estates Subdivision Design/Reconst. HURF $288 $0 $0 $0 $0 $288 Design ROAD $0 $95 $1,175 $0 $0 $1,270 East Palo Verde Pacific & 2 1/2E between Pacific & 2 1/2E Page 255 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND ESTIMATED COST (X1000) NAME LOCATION WORK SOURCE Engler Avenue - 24th St. 24th St. & E. Palo & E. Palo Verde Verde 29th Street between 4th 4th Ave. & 8th Ave. Ave. & 8th Ave. Des./ROW/Recon. HURF $50 $100 $150 $0 $0 $300 Design HURF $155 $0 $0 $0 $0 $155 28th Street Constr.: Ave. B to Ave. C Ave. B to Ave. C ROW ROAD $200 $0 $0 $0 $0 $200 Traffic Signal Install.: Ave. B & 28th Ave. B & 28th Installation OTHR $70 $0 $0 $0 $0 $70 Traffic Signal Install.: Ave. B & 28th Ave. B & 28th Installation PRO $30 $0 $0 $0 $0 $30 Traffic Signal Install.: Ave. B & 28th Ave. B & 28th Installation ROAD $70 $0 $0 $0 $0 $70 E.M.C.Pathway: Maxey Maxey Check to Check to 32nd St. 32nd St. Design/Const. GRNT $1,000 $0 $0 $0 $0 $1,000 E.M.C.Pathway: Maxey Maxey Check to Check to 32nd St. 32nd St. Design/Const. HURF $150 $0 $284 $0 $0 $434 E.M.C.Pathway: Maxey Maxey Check to Check to 32nd St. 32nd St. Design/Const. ROAD $80 $0 $0 $0 $0 $80 Relamp Traffic Signals Traffic Signal Interconnection various various Installation Installation HURF GRNT $50 $0 $57 $150 $54 $150 $0 $150 $0 $0 $161 $450 Traffic Signal Interconnection various Installation HURF $150 $150 $150 $0 $0 $450 Traffic Signal System 11th Street: 3rd Avenue to 2nd Avenue 24th Street - Araby to Avenue 9E various Installation 3rd Avenue to 2nd Design/Reconst. Avenue Araby to Avenue 9E Widen/Reconst. OTHR HURF $200 $0 $0 $59 $0 $0 $0 $0 $0 $0 $200 $59 ROAD $0 $150 $850 $200 $0 $1,200 2003-2004 Page 256 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT PROJECT TYPE FUND NAME LOCATION WORK SOURCE Mesa Avenue Construction Street Lights Infill/Growth Meadowbrook Subdivision Reconstruct ESTIMATED COST (X1000) 2003-2004 2004-2005 2005-2006 2006-2007 TOTAL 2007-2008 32nd to 36th Street Construction ROAD $130 $0 $0 $0 $0 $130 various Installation HURF $80 $0 $0 $0 $0 $80 16th to 20th St&Av B to Pendergast Design/Reconst. HURF $250 $0 $735 $800 $300 $2,085 Upgrade Traffic Signals various w/Illumin. Signs Installation ROAD $60 $60 $60 $60 $0 $240 32nd Street - Avenue A Avenue A to 8th to 8th Avenue Avenue ROW ROAD $30 $30 $0 $0 $0 $60 Arizona Avenue - 16th to 10th Street to Giss Giss Pky Pky ROW ROAD $500 $500 $500 $0 $0 $1,500 Traffic Signal Installation various and Upgrades Installation ROAD $250 $250 $250 $250 $250 $1,250 $11,470 $10,804 $14,996 $5,734 $2,050 $45,054 TOTAL Page 257 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS FISCAL YEARS 2004-2008 CITIES OF YUMA, SOMERTON AND SAN LUIS, WELLTON, YUMA COUNTY, AND THE ARIZONA DEPARTMENT OF TRANSPORTATION TYPE FUND ESTIMATED COST (X1000) WORK SOURCE 2003-2004 2004-20052005-2006 2006-2007 2007-2008 0.1 Intersection Improvement COY/ADOT $2,500 $0 $0 $0 $0 $2,500 28th St 0.1 Traffic Signal COY/ADOT $200 $0 $0 $0 $0 $200 US95 20th St 0.1 Intersection improvement COY/ADOT $50 $0 $0 $0 $0 $50 US95 11E 0.1 Traffic Signal YCO/ADOT $0 $150 $0 $0 $0 $150 US95 9E 0.1 Traffic Signal YCO/ADOT $0 $0 $150 $0 $0 $150 $2,750 $150 $150 $0 $0 $3,050 PROJECT PROJECT NAME LOCATION US95 At Avenue A US95 LENGTH TOTAL TOTAL SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION BALANCE FY 2003 FY 2003 FY 2004 FY 2004 7/1/02 ALLOCATION* USE ALLOCATION* AVAILABILITY CITY OF SAN LUIS $45,099 $7,650 ($10,000) $7,650 $50,399 CITY OF SOMERTON $40,441 $4,675 $0 $4,675 $49,791 TOWN OF WELLTON $4,165 $2,675 $0 $2,675 $9,515 $89,705 $15,000 -$10,000 $15,000 $109,705 TOTAL PROGRAM *Based on $2000 Base + 2000 Population Distribution. San Luis 62.75%, Somerton 29.75%, and Wellton 7.50% of $9000 Page 258 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS (AND MATCH) FISCAL YEARS 2004-2008 PROJECT PROJECT NAME LOCATION Somerton Ave 450 FT @ Jefferson St LENGTH TYPE ESTIMATED COST (X1000) FUND WORK TOTAL SOURCE 2003-2004 2004-2005 2005-2006 2006-20072006-2008 0.1 Reconstruct, C&G, SW HURF* $11 $0 $0 $0 $0 $11 Somerton Ave. Jefferson St. to County 15th 0.5 Reconstruct, C&G, SW, Bury Canal HURF* $0 $0 $433 $0 $0 $433 Somerton Ave Fern St. to County 16 3/4 0.6 Reconstruct. C&G, SW $33 $0 $0 $0 $0 $33 $44 $0 $433 $0 $0 $477 TOTAL * Match with STP funds Page 259 HURF* YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2004-2008 PROJECT NAME LOCATION SECOND STREET E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF $0 $0 $371 $0 $0 $371 CESAR CHAVEZ E STREET TO A STREET 0.68 C&G, SWK, PAVMT, STM SWR HURF $0 $371 $0 $0 $0 $371 A STREET 1ST STREET TO 2TH STREET 0.06 C&G, PAVMT AND SWK HURF $0 $4 $0 $0 $9 $13 B STREET 1ST STREET TO 4TH STREET 0.18 C&G ,PAVMT AND SWK HURF $0 $0 $0 $0 $62 $62 C STREET 1ST STREET TO 4TH STREET 0.18 C&G ,PAVMT AND SWK HURF $0 $20 $0 $0 $62 $82 D STREET 1ST STREET TO 4TH STREET 0.16 C&G, PAVMT AND SWK HURF $0 $0 $18 $0 $58 $76 E STREET 1ST STREET TO 4TH STREET 0,15 C&G , PAVMT AND SWK HURF $0 $0 $0 $16 $53 $69 ARCHIBALD AVE A STREET TO F STREET 0.39 C&G AND SWK HURF $0 $0 $0 $0 $166 $166 MESA AVE E ST TO JUAN SANCHEZ BVD 0.13 C&G AND SWK HURF $0 $0 $0 $0 $54 $54 MESA AVE C ST TO E ST 0.12 C&G AND SWK HURF $0 $0 $0 $0 $46 $46 E STREET ARCHIBOLD AV TO MESA AV 0.05 C&G AND SWK HURF $0 $0 $0 $0 $21 $21 F STREET MAIN ST TO MESA AV 0.07 C&G AND SWK HURF $0 $0 $0 $0 $28 $28 0.12 C&G AND SWK HURF $0 $0 $0 $0 $42 $42 $0 $371 $389 $16 $601 $1,377 JUAN SANCHEZ BLVD MAIN ST TO ESCONDIDO ST LENGTH TYPE ESTIMATED COST (X1000) PROJECT WORK FUND SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 TOTAL Page 260 TOTAL YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2004-2008 ESTIMATED COST (X1000) FUND TOTAL SOURCE 2003-2004 2004-2005 2005-2006 2006-20072007-2008 PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK 11th STREET OAKLAND TO WILLIAMS STREET 1.50 PAVEMENT CDBG $86 $0 $0 $0 $0 $86 LOS ANGLES AVE COYOTE WASH TO MOHAWK BLVD 0.75 SIDEWALK CDBG $0 $99 $0 $0 $0 $99 COYOTE BRIDGE LOS ANGLES AVE 0.02 RETROFIT CDBG $0 $0 $100 $0 $0 $100 RR CROSSING DOME STREET AND RR 0.02. CONSTRUCTION UNK $0 $0 $0 $125 $0 $125 LOA ANGLES AVE BUSINESS FRONTAGE ROAD 2.00 PAVEMENT UNK $0 $0 $0 $0 $300 $300 $86 $99 $100 $125 $300 $710 TOTAL SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT PROJECT NAME LOCATION City of San Luis A St., 2nd St. to 10th St Truck route & 10th St., A St. to Co. 23rd LENGTH TYPE WORK 2.3 Construction FUND ESTIMATED COST (X1000) TOTAL SOURCE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 SETIF TOTAL Page 261 $215 $0 $0 $0 $0 $215 $215 $0 $0 $0 $0 $215 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PM10 ABATEMENT PROJECTS FISCAL YEARS 2004-2008 JURISDICTION LOCATION Projects from the adopted SIP have been completed. The city continues with on-going maintenance and dust control projects. CITY OF YUMA Various alleys and streets Various Streets Projects from the adopted SIP have YUMA COUNTY been completed. The county has scheduled additional projects listed below. YUMA COUNTY Various Streets YUMA COUNTY Various Streets Various Streets Projects from the adopted SIP have been completed. The city continues CITY OF SOMERTON with on-going maintenance and dust control projects. CITY OF SOMERTON Various Streets Various Streets YUMA Proving GroundVarious Streets Various Streets MCAS Various Streets and Parking lots LENGTH TYPE MILES WORK 18.50 12000.00 MagCL Dust Control Street Sweeping CITY OF YUMA 56.20 MagCL Dust Control (Semi Annual) 7.00 Pave Unpaved Roads 100.00 Street Sweeping 1843.00 1560.00 5.40 142.00 2.00 Street Sweeping Watering Dust Control Watering Paved unpaved areas Page 262 FUND ESTIMATED COST (X1000) SOURCE 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 trackout from unpaved access to paved roads Dust control plans for construction and land clearing (units - acres) Require haul trucks to be covered Reroute traffic around spills/construction Pave or control dust on unpaved staging areas Reduce traffic on unpaved roads (units = miles) Control dust on open land (units = acres) Curb and improve shoulders on paved roads (included RACM above) Pave unpaved roads (unit = miles) Stabilize unpaved roads 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 TOTAL UNITS TREATMENT ESTIMATED ESTIMATED TREATED EFFICIENCY UNCONTROLLED REDUCTION EMISSIONS TONS/YEAR TONS/YEAR RACM Not Adopted N/A 500.00 48 0.9 6 5.4 Data not available 0.8 16.8 13.4 Data not available 0.8 16.8 13.4 RACM Not Adopted N/A 400.00 400 0.4 292.1 54.6 10000.00 10 0.9 116.8 0.1 254.00 33.00 RACM in base case RACM Not Adopted RACM Not Adopted 20597.00 Not creditable 337.00 Page 263 10 18.3 20 0.9 0.6 0.9 2063.1 13 0.5 11.9 1 455.6 1827.1 100 212.45 5328.3 18150 50 60.4 73.1 88.9 31.1 293 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 CONTROL MEASURE Reduce trackout from unpaved access to paved roads Dust control plans for construction and land clearing (units acres) Require haul trucks to be covered Reroute traffic around spills/construction Pave or control dust on unpaved staging areas 6 7 8 Reduce traffic on unpaved roads (units = miles) Control dust on open land (units = acres) Curb and improve shoulders on paved roads (included RACM above) 9 Pave unpaved roads (unit = miles) Stabilize unpaved roads 10 Pave unpaved parking areas (units = lots) Stabilize unpaved parking areas 11 Control dust from storage piles 12 Prevent dirt from washing onto paved roads 13 USDA Conservation Reserve Program 14 15 16 17 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 TOTAL UNITS TREATED RACM Not Adopted 500.00 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 264 TREATMENT ESTIMATED ESTIMATED EFFICIENCY UNCONTROLLED REDUCTION EMISSIONS TONS/YEAR TONS/YEAR 0.9 N/A 6 5.4 0.8 0.8 19.5 19.5 N/A 15.6 15.6 75 29 0.4 0.9 266.9 116.8 5.75 0.3 82.5 0.9 1896.2 17.4 2.65 101.2 18150 1 50 1 440 1725.3 105 295.5 5008.1 293 0 14.9 353.2 7.05% 271.7 FOREST SERVICE AND NATIONAL PARK SERVICE Page 265 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: MPO: N/A ROUTE NO.: HPP 93(4) ROUTE NAME: Hoover Darn Bypass DESCRIPTION: 4R, Paving AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 266 FY 2006 $0 $0 $0 $149,000 $14,900,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: MPO: N/A ROUTE NO.: Wupatki National Monument, PRA FLAG 10(2) ROUTE NAME: Sunset Crater - Wupatki, NM DESCRIPTION: Resurface Wupatki—Sunset Crater Loop Rd 21 mi. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS —OF—WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $290,000 $0 $0 $0 $0 $290,000 $0 $0 $580,000 $5,812,000 Page B FY 2006 $0 $0 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Apache MPO: Northern Arizona Council of Governments ROUTE NO.: Canyon de Chelly National Monument, PRA CACH 10(2) ROUTE NAME: Canyon De Chelly DESCRIPTION: Rehab. Rte 10 & S. Rim spurs 14.5 mi. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $215,000 $0 $0 $0 $0 $215,000 $0 $0 $0 $0 Page C FY 2006 $0 $0 $0 $215,000 $4,350,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Pima MPO: Pima Assoc. of Governments ROUTE NO.: Saguaro National Monument, PRA SAGU 2004 ROUTE NAME: Transportation Planning DESCRIPTION: Transportation Planning AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $102,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page D FY 2006 $0 $0 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Pima MPO: Pima Assoc. of Governments ROUTE NO.: Saguaro National Monument, PRA 500(1) SAGU ROUTE NAME: , Cactus Forest Dr. DESCRIPTION: Rehab. Cactus Forest Drive + Javelina AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $45,000 $0 $0 $0 $0 $45,000 $0 $0 $190,000 $1,901,250 Page E FY 2006 $0 $0 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: MPO: N/A ROUTE NO.: Forest Highway, PFH 43—1(1) ROUTE NAME: Sunrise Park-Big Lake DESCRIPTION: Rehab. 8.3 km grade and drain. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $350,000 $0 $0 $700,000 $14,000,000 $350,000 $125,000 $0 $0 $0 Page F FY 2006 $0 $0 $0 $700,000 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: MPO: N/A ROUTE NO.: Forest Highway, PFH 43-1(2) ROUTE NAME: Sunrise Park-Big Lake DESCRIPTION: Rehab. 9.9 km grade and drain. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2005 FY 2006 $175,000 $125,000 $0 $0 $0 $175,000 $175,000 $0 $0 $0 Page G FY 2007 $175,000 $0 $0 $700,000 $7,000,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, PRA GRCA 2004 ROUTE NAME: Transportation Planning DESCRIPTION: Transportation Planning AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2004 FY 2005 $105,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page H FY 2006 $0 $0 $0 $0 $0 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, PRA GRCA 13(1) ROUTE NAME: Cape Royal Road DESCRIPTION: Rehab. Cape Royal Road & repave North Rim Scenic Drives AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2005 FY 2006 $150,000 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 Page I FY 2007 $0 $0 $0 $350,000 $7,119,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, PRA GRCA 15(1) ROUTE NAME: Hermit Rest Road DESCRIPTION: Rehab. Hermit Road AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2005 FY 2006 $245,000 $0 $0 $0 $0 $245,000 $0 $0 $0 $0 Page J FY 2007 $145,000 $0 $0 $885,000 $8,850,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: ROUTE NO.: Forest Highway, PFH 12—5(4) ROUTE NAME: Young North Road DESCRIPTION: 4R AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2005 FY 2006 $145,000 $0 $0 $0 $0 $145,000 $0 $0 $0 $0 Page K FY 2007 $145,000 $0 $0 $325,000 $7,500,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: N/A ROUTE NO.: Glen Canyon National Recreation Area, PRA GLCA 1(1)/3(1) ROUTE NAME: Lake Shore/Wahweap DESCRIPTION: Rehab. Rte. 1, 3, & 200 9 ml. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2006 FY 2007 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 Page L FY 2008 $135,000 $0 $0 $270,000 $2,700,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: N/A ROUTE NO.: Glen Canyon National Recreation Area, PRA GLCA 5(1) /1 (13) ROUTE NAME: Lees Ferry/Bull DESCRIPTION: Rehab. Rtes 5 & 13 6.2 mi. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2007 FY 2008 $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 Page M FY 2009 $90,000 $0 $0 $180,000 $1,860,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Coconino MPO: Western Arizona Council of Governments ROUTE NO.: Grand Canyon National Park, PRA GRCA ? ROUTE NAME: DESCRIPTION: Rehab. S. Rim Secondary Rds. 4.7 ml. AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT: Federal Highway Administration, Central Federal Lands Highway Division. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2007 FY 2008 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 Page N FY 2009 $75,000 $0 $0 $150,000 $1,500,000 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION CENTRAL FEDERAL LANDS HIGHWAY DIVISION 555 ZANG STREET DENVER, COLORADO 80228 PROJECT APPLICATION FOR THE STIP/TIP NEW PROPOSAL X AMENDMENT STATE: Arizona COUNTY: Pima MPO: Pima Assoc. of Governments ROUTE NO.: Saguaro National Monument, PRA SAGU 300(1)/1O1(1) ROUTE NAME: Hohokem/Goldengate DESCRIPTION: Reconstruct Bajada Loop Dr. FUNDS SOURCE: 23 USC 204 (FEDERAL LANDS HIGHWAY PROGRAM) ESTIMATED COST PRELIMINARY ENGINEERING ENGINEERING SERVICES RIGHTS -OF-WAY CONSTRUCTION ENGINEERING CONSTRUCTION FY 2007 FY 2008 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 Page O FY 2009 $150,000 $0 $0 $300,000 $3,175,000 PUBLIC TRANSIT Page 267 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 planni ng) 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 268 § For 49 USC §5310: Private -non-profit (PNP) corporations, Native American communities and agencies, or public agencies that 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 grandfathered 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 269 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 2004 to 2006 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 2004, 2005 and 2006 federal fiscal years. These were developed with the assumption that FTA funding appropriations will remain at the FY 2003 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 270 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. ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) FY 2003-2005 Fiscal Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 ALI Code Location 11.12.15 11.12.15 11.13.15 11.13.15 11.62.03 11.80.00 11.80.00 11.73.00 11.73.00 11.12.04 11.13.04 11.33.01 11.33.10 Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Project Description 24 Vehicles Replacement 13 Vehicles Replacement 10 Vehicles Expansion 29 Vehicles Expansion 11 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 1 bus for replacement 7 buses for expansion 1 bus terminal 4 passenger shelters Fund Type 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 5311 STP 5311 STP 5311 STP Page 271 Local Cost $182,400 $90,800 $135,200 $164,400 $3,500 $41,100 $16,662 $48,795 $23,388 $11,600 $40,591 $19,404 $3,800 Federal Cost $729,600 $363,200 $540,800 $657,600 $14,000 $164,398 $59,050 $195,181 $103,050 $45,600 $539,279 $257,801 $50,491 Total Cost $912,000 $454,000 $676,000 $822,000 $17,500 $205,498 $75,712 $243,976 $126,438 $57,000 $579,870 $277,205 $54,291 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 11.34.20 11.62.03 11.62.03 11.42.06 11.42.07 30.09.00 11.80.00 11.79.00 30.09.00 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 2 Terminal construction renovation misc. 5311 1 Radio/communication 5311 1 Radio/communication 5311 STP 1 shop equipment 5311 STP 1 ADP Hardware 5311 Operating Assistance 5311 State Administration 5311 Project Administration 5311 Project Operating - Inter-City 5311 RTAP Training 5311 RTAP Technical Assistance 5311 RTAP Research 5311 RTAP Program Reserve 5311 TOTAL ALL CATEGORIES-2004 Page 272 $57,797 $480 $211 $2,514 $10,240 $1,326,318 $488,833 $193,528 $481,156 $3,342,717 $231,186 $1,920 $2,807 $33,406 $40,960 $1,326,318 $488,833 $774,102 $481,156 $54,392 $30,000 $4,000 $2,000 $7,191,130 $288,983 $2,400 $3,018 $35,920 $51,200 $2,652,636 $977,666 $967,630 $962,312 $54,392 $30,000 $4,000 $2,000 $10,533,647 Fiscal Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 ALI Code Location 11.12.15 11.12.15 11.13.15 11.13.15 11.62.03 11.80.00 11.80.00 11.73.00 11.73.00 11.12.04 11.13.04 11.33.01 11.33.10 11.34.20 11.62.03 11.62.03 11.42.06 11.42.07 30.09.00 11.80.00 11.79.00 30.09.00 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 Project Description Fund Type 24 Vehicles Replacement 13 Vehicles Replacement 10 Vehicles Expansion 29 Vehicles Expansion 11 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 1 bus for replacement 7 buses for expansion 1 bus terminal 4 passenger shelters 2 Terminal construction renovation misc. 1 Radio/communication 1 Radio/communication 1 shop equipment 1 ADP Hardware Operating Assistance State Administration Project Administration Project Operating - Inter-City RTAP Training RTAP Technical Assistance RTAP Research RTAP Program Reserve TOTAL ALL CATEGORIES-2005 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 5311 STP 5311 STP 5311 STP 5311 5311 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 Page 273 Local Cost $182,400 $90,800 $135,200 $164,400 $3,500 $41,100 $16,662 $48,795 $23,388 $11,600 $40,591 $19,404 $3,800 $57,797 $480 $211 $2,514 $10,240 $1,326,318 $488,833 $193,528 $481,156 $3,342,717 Federal Cost $729,600 $363,200 $540,800 $657,600 $14,000 $164,398 $59,050 $195,181 $103,050 $45,600 $539,279 $257,801 $50,491 $231,186 $1,920 $2,807 $33,406 $40,960 $1,326,318 $488,833 $774,102 $481,156 $54,392 $30,000 $4,000 $2,000 $7,191,130 Total Cost $912,000 $454,000 $676,000 $822,000 $17,500 $205,498 $75,712 $243,976 $126,438 $57,000 $579,870 $277,205 $54,291 $288,983 $2,400 $3,018 $35,920 $51,200 $2,652,636 $977,666 $967,630 $962,312 $54,392 $30,000 $4,000 $2,000 $10,533,647 Fiscal Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 ALI Code Location 11.12.15 11.12.15 11.13.15 11.13.15 11.62.03 11.80.00 11.80.00 11.73.00 11.73.00 11.12.04 11.13.04 11.33.01 11.33.10 11.34.20 11.62.03 11.62.03 11.42.06 11.42.07 30.09.00 11.80.00 11.79.00 30.09.00 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 Project Description Fund Type 24 Vehicles Replacement 13 Vehicles Replacement 10 Vehicles Expansion 29 Vehicles Expansion 11 Radio/Communications Statewide Administration Statewide Administration Program Reserve Program Reserve 1 bus for replacement 7 buses for expansion 1 bus terminal 4 passenger shelters 2 Terminal construction renovation misc. 1 Radio/communication 1 Radio/communication 1 shop equipment 1 ADP Hardware Operating Assistance State Administration Project Administration Project Operating - Inter-City RTAP Training RTAP Technical Assistance RTAP Research RTAP Program Reserve TOTAL ALL CATEGORIES-2006 5310 5310 STP 5310 5310 STP 5310 5310 5310 STP 5310 5310 STP 5311 5311 STP 5311 STP 5311 STP 5311 5311 5311 STP 5311 STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 Page 274 Local Cost $182,400 $90,800 $135,200 $164,400 $3,500 $41,100 $16,662 $48,795 $23,388 $11,600 $40,591 $19,404 $3,800 $57,797 $480 $211 $2,514 $10,240 $1,326,318 $488,833 $193,528 $481,156 $3,342,717 Federal Cost $729,600 $363,200 $540,800 $657,600 $14,000 $164,398 $59,050 $195,181 $103,050 $45,600 $539,279 $257,801 $50,491 $231,186 $1,920 $2,807 $33,406 $40,960 $1,326,318 $488,833 $774,102 $481,156 $54,392 $30,000 $4,000 $2,000 $7,191,130 Total Cost $912,000 $454,000 $676,000 $822,000 $17,500 $205,498 $75,712 $243,976 $126,438 $57,000 $579,870 $277,205 $54,291 $288,983 $2,400 $3,018 $35,920 $51,200 $2,652,636 $977,666 $967,630 $962,312 $54,392 $30,000 $4,000 $2,000 $10,533,647 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2004-2006 Fiscal Year ALI Code Location 2004 2004 2004 2004 11.12.15 11.12.03 11.76.91 30.09.00 Region Region Region 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 2006 2006 2006 2006 2006 11.12.15 11.13.03 11.76.91 11.76.91 30.09.00 Region Region Region Region Region Project Description 1 Replacement Vans 3 Vehicles Expansions (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2004 Building 1 Replacement Van Operating Assistance 1 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) TOTAL ALL CATEGORIES 2005 Fund Type 5307-STP 5307 5307 5307 5307 & 5309 5307-STP 5307 5309 5307 1 Replacement Van 8 Vehicles expansion (<30 feet) Building Construction Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2006 5307-STP 5309 5309 5307 5307 Local Cost Federal Cost Total Cost $11,000 $144,000 $20,000 $1,673,000 $1,848,000 $500,000 $11,000 $1,758,060 $50,000 $20,000 $2,339,060 $44,000 $576,000 $80,000 $450,000 $1,150,000 $2,000,000 $44,000 $450,000 $200,000 $80,000 $2,774,000 $55,000 $720,000 $100,000 $2,123,000 $2,998,000 $2,500,000 $55,000 $2,208,060 $250,000 $100,000 $5,113,060 $11,000 $500,000 $300,000 $20,000 $1,500,000 $2,331,000 $44,000 $200,000 $1,200,000 $80,000 $450,000 $1,974,000 $55,000 $2,500,000 $1,500,000 $100,000 $2,100,000 $6,255,000 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2004-2006 Fiscal Year 2004 2004 2004 2004 2004 ALI Code 11.12.01 11.12.01 11.12.01 11.12.01 11.12.04 Mode Transit Transit Transit Transit Transit Agency Phoenix Phoenix Phoenix Mesa MA County Location Regionwide Regionwide Regionwide Regionwide Regionwide Project Description Purchase bus: standard - 3 replace Purchase bus: standard - 4 replace Purchase bus: standard - 4 replace Purchase bus: standard - 8 replace Purchase bus: < 30 foot - 10 replace Fund Type STP-Flex STP-Flex CMAQ-Flex 5307 5307 Local Cost Federal Cost $54,720 $905,280 $72,960 $1,207,040 $72,960 $1,207,040 $435,200 $2,124,800 $146,180 $584,720 Total Cost $960,000 $1,280,000 $1,280,000 $2,560,000 $730,900 2004 2004 2004 2004 2004 2004 2004 2004 11.12.04 11.12.04 11.12.04 11.12.04 11.12.04 11.12.04 11.12.04 11.12.15 Transit Transit Transit Transit Transit Transit Transit Transit Valley Metro Valley Metro Phoenix Glendale Valley Metro Peoria Phoenix Valley Metro Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Purchase bus: < 30 foot - 17 replace (Est Vly d-a-r) Purchase bus: < 30 foot - 17 replace (Est Vly d-a-r) Purchase bus: < 30 foot - 25 replace Purchase bus: < 30 foot - 3 replace Purchase bus: < 30 foot - 3 replace (Sun City area trans) Purchase bus: < 30 foot - 4 replace Purchase bus: < 30 foot - 6 replace (HSD) Purchase vanpools: 40 replace 5307 5307 5307 5307 5307 5307 Local STP-Flex 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.13.01 11.13.04 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Surprise Valley Metro Mesa Tempe Valley Metro Glendale MA County Peoria Phoenix Mesa Phoenix Tempe Valley Metro Phoenix Valley Metro Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionw ide Regionwide Regionwide Regionwide Regionwide Regionwide Associated capital maintenance Associated capital maintenance - East Valley dial-a-ride Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - Sun City area transit Repayment for advance purchase bus: std - 12 expd in 02 Purchase bus: < 30 foot - 1 expand (Sun City area transit) 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 2004 2004 2004 2004 11.13.15 11.16.01 11.31.04 11.31.04 Transit Transit Transit Transit Valley Metro Phoenix Scottsdale Tempe Regionwide Regionwide 101 (Pima Fwy) in Sctsdle 101 (Price Fwy) in Tempe Purchase bus: < 30 foot - 22 expand (vanpool) Purchase bus: 40 foot - lease/purchase payment Design regional park-and-ride Design regional park-and-ride Page 276 CMAQ-Flex 5309 CMAQ-Flex CMAQ-Flex $238,000 $238,000 $225,000 $39,000 $39,000 $52,000 $390,000 $0 $952,000 $952,000 $900,000 $156,000 $156,000 $208,000 $0 $1,134,000 $1,190,000 $1,190,000 $1,125,000 $195,000 $195,000 $260,000 $390,000 $1,134,000 $1,200 $32,500 $48,660 $9,720 $64,020 $26,760 $11,900 $9,020 $821,300 $30,000 $385,160 $10,000 $6,100 ($3,984,000) $13,000 $4,800 $130,000 $194,640 $38,880 $256,080 $107,040 $47,600 $36,080 $3,285,200 $120,000 $1,540,640 $40,000 $24,200 $3,984,000 $52,000 $6,000 $162,500 $243,300 $48,600 $320,100 $133,800 $59,500 $45,100 $4,106,500 $150,000 $1,925,800 $50,000 $30,300 $0 $65,000 $0 $488,750 $54,700 $54,700 $623,700 $2,386,250 $218,799 $218,799 $623,700 $2,875,000 $273,499 $273,499 Fiscal Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 ALI Code Mode 11.31.04 11.31.04 11.32.04 11.32.04 11.32.04 11.32.10 11.32.10 11.33.04 11.33.04 11.33.04 11.33.20 11.34.01 11.42.06 11.42.07 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Goodyear Mesa Glendale Scottsdale Tempe Mesa Scottsdale Gilbert Scottsdale Phoenix Scottsdale Phoenix Phoenix Phoenix Agency 10 at Litchfield Rd 202 (Rd Mt Fwy) at Power Rd Loop 101 at Glendale Ave 101 (Pima Fwy) in Sctsdle 101 (Price Fwy) in Tempe Various locations Various locations 60 (Supstn Fwy) @ Val Vista Scottsdale 10 at Chandler Blvd Region wide Various locations Regionwide Regionwide Location Pre-design regional park-and-ride Pre-design regional park-and-ride Acquire land and construct park-and-ride Acquire land regional park-and-ride Acquire land regional park-and-ride Install bus stop passenger improvements - 10 sites Install bus stop passenger improvements - 25 sites Advance construct park-and-ride (US-60/Val Vista) Construct transit center - Mustang Repayment of construct park-and-ride Construct bus bays - 10 sites Upgrade passenger facilities - transit center Acquire shop equipment Acquire computer system hardware Project Description Fund Type Local Cost CMAQ-Flex CMAQ-Flex 5307 CMAQ-Flex CMAQ-Flex 5307 5307 Local Local 5307 5307 5307 Local Local $33,765 $33,765 $704,809 $500,851 $88,915 $40,000 $40,000 $2,397,334 $4,250,000 ($1,917,867) $40,000 $115,000 $225,000 $225,000 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 11.42.07 11.42.08 11.42.08 11.42.11 11.42.11 11.42.20 11.42.20 11.42.20 11.43.02 11.43.02 11.43.20 11.44.02 11.71.12 11.71.12 11.71.12 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Valley Metro Phoenix Valley Metro Valley Metro Phoenix Phoenix Valley Metro Phoenix Tempe Phoenix Phoenix Phoenix Phoenix Tempe Valley Metro Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Scottsdale/Tempe Phoenix Various locations Various locations Regionwide Regionwide Regionwide 2004 2004 2004 2004 2004 2004 2004 11.71.12 11.71.12 11.72.03 11.92.02 13.13.20 13.23.03 13.71.02 Transit Transit Transit Transit Transit Transit Transit Valley Metro Valley Metro Phoenix Phoenix VM Rail VM Rail VM Rail Regionwide Regionwide Regionwide Various locations Various locations Various locations Various locations $135,061 $135,061 $2,819,236 $2,003,406 $355,661 $160,000 $160,000 $0 $0 $1,917,867 $160,000 $460,000 $0 $0 $168,826 $168,826 $3,524,045 $2,504,257 $444,576 $200,000 $200,000 $2,397,334 $4,250,000 $0 $200,000 $575,000 $225,000 $225,000 Acquire computer system hardware Acquire computer system software Acquire computer system software Purchase support vehicles - 1 replace Purchase support vehicles - 24 replace Acquire office equipment Acquire office equipment Acquire small capital items Construct East Valley operations facility Construct West Valley operations facility Upgrade liquid natural gas fuel station - south Design/construct upgrades - north and south Capital cost of contracting Capital cost of contracting Capital cost of contracting - dial-a-ride 5307 Local 5307 5307 Local Local 5307 Local Local Local 5307 5307 5307 5307 5307 $10,000 $75,000 $10,000 $4,000 $300,000 $75,000 $2,000 $60,000 $33,060,000 $33,480,000 $305,000 $240,000 $151,800 $35,000 $23,700 $40,000 $0 $40,000 $16,000 $0 $0 $8,000 $0 $0 $0 $1,220,000 $960,000 $607,200 $140,000 $94,600 $50,000 $75,000 $50,000 $20,000 $300,000 $75,000 $10,000 $60,000 $33,060,000 $33,480,000 $1,525,000 $1,200,000 $759,000 $175,000 $118,300 Capital cost of contracting - fixed route Capital cost of contracting - vanpool contract Expend project support services Install bus stop passenger improvements - 40 sites Fixed guideway corridor - acquire vehicles Fixed guideway corridor - advance const (repayment in FY 07) Fixed guideway corridor - eng and desng/admin TOTAL ALL CATEGORIES-2004 5307 5307 5307 5307 Local Local 5309 $64,280 $60,000 $10,000 $366,496 $33,515,392 $221,000,000 $13,000,000 $342,710,750 Page 277 Federal Cost Total Cost $257,120 $321,400 $240,000 $300,000 $40,000 $50,000 $283,504 $650,000 $0 $33,515,392 $0 $221,000,000 $13,000,000 $26,000,000 $49,048,304 $391,759,054 Fiscal Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 ALI Code Mode Agency 11.12.01 11.12.01 11.12.01 11.12.04 11.12.04 11.12.04 11.12.04 11.12.15 11.12.15 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Mesa Mesa MA County Phoenix Valley Metro Phoenix Valley Metro Valley Metro Surprise Valley Metro Mesa Tempe Valley Metro Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Location Purchase bus: standard - 6 replace Purchase bus: standard - 7 replace Purchase bus: standard - 8 replace Purchase bus: < 30 foot - 10 replace Purchase bus: < 30 foot - 25 replace Purchase bus: < 30 foot - 3 replace (Sun City area transit) Purchase bus: < 30 foot - 6 replace (HSD) Purchase vanpools: 38 replace Purchase vanpools: 40 replace Associated capital maintenance Associated capital maintenance - East Valley dial-a-ride Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Project Description CMAQ-Flex STP-Flex 5307 5307 5307 5307 Local 5307 STP-Flex 5307 5307 5307 5307 5307 $109,440 $127,680 $435,200 $146,000 $225,000 $42,000 $390,000 $226,229 $0 $1,220 $32,500 $49,540 $9,900 $65,100 $1,810,560 $2,112,320 $2,124,800 $584,000 $900,000 $168,000 $0 $904,917 $1,190,680 $4,880 $130,000 $198,160 $39,600 $260,400 $1,920,000 $2,240,000 $2,560,000 $730,000 $1,125,000 $210,000 $390,000 $1,131,146 $1,190,680 $6,100 $162,500 $247,700 $49,500 $325,500 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.13.01 11.13.01 11.13.01 11.13.15 11.16.01 11.31.04 11.31.04 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Glendale MA County Peoria Phoenix Mesa Phoenix Tempe Valley Metro Scottsdale Mesa Mesa Valley Metro Phoenix Goodyear Mesa Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 10 at Litchfield Rd 202 (Rd Mt Fwy) at Power Rd Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - Sun City area transit Purchase bus: standard - 5 expand Purchase bus: standard - 21 expand Purchase bus: standard - 4 expand Purchase bus: < 30 foot - 22 expand (vanpool) Purchase bus: 40 foot - lease/purchase payment Design regional park-and-ride Design regional park-and-ride 5307 5307 5307 5307 5307 5307 5307 5307 5307 5309 5307 CMAQ-Flex 5309 STP-Flex STP-Flex $27,240 $12,120 $9,180 $836,000 $30,000 $385,520 $10,000 $6,100 $272,000 $1,142,400 $217,600 $0 $488,750 $49,385 $56,341 $108,960 $48,480 $36,720 $3,344,000 $120,000 $1,542,080 $40,000 $24,200 $1,328,000 $5,577,600 $1,062,400 $623,700 $2,386,250 $197,540 $225,363 $136,200 $60,600 $45,900 $4,180,000 $150,000 $1,927,600 $50,000 $30,300 $1,600,000 $6,720,000 $1,280,000 $623,700 $2,875,000 $246,925 $281,704 2005 2005 2005 2005 2005 2005 11.32.04 11.32.04 11.32.10 11.33.04 11.33.04 11.33.04 Transit Transit Transit Transit Transit Transit Goodyear Mesa Scottsdale Scottsdale Tempe Gilbert 10 at Litchfield Rd 202 (Rd Mt Fwy) at Power Rd Various locations 101 (Pima Fwy) in Sctsdle 101 (Price Fwy) in Tempe 60 (Sup Fwy) at Val Vista Dr Acquire land regional park-and-ride Acquire land regional park-and-ride Install bus stop passenger improvements - 20 sites Construct regional park-and-ride Construct regional park-and-ride Repayment of park-and-ride construction STP-Flex $352,419 CMAQ-Flex $173,891 5307 $46,790 5307 $563,407 CMAQ-Flex $563,407 STP-AZ ($1,917,867) Page 278 Fund Type Local Cost Federal Cost Total Cost $1,409,678 $1,762,097 $695,565 $869,456 $187,180 $233,970 $2,253,629 $2,817,036 $2,253,629 $2,817,036 $1,917,867 $0 Fiscal Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 ALI Code Mode Agency 11.33.04 11.33.20 11.33.20 11.34.01 11.41.02 11.42.06 11.42.07 11.42.07 11.42.08 11.42.08 11.42.11 11.42.20 11.42.20 11.42.20 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Chandler Scottsdale Phoenix Valley Metro Phoenix Phoenix Valley Metro Phoenix Valley Metro Phoenix Phoenix Valley Metro Phoenix 51 (Sqw Pk Fwy) at Bell Rd Various locations Regionwide Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionw ide Regionwide Regionwide Regionwide Regionwide Location Repayment of regional park-and-ride construction Construct bus bays Construct bus bays Upgrade passenger facilities - transit center Design regional maintenance facility Acquire shop equipment Acquire computer system hardware Acquire computer system hardware Acquire computer system software Acquire computer system software Purchase support vehicles - 10 replace Acquire office equipment Acquire office equipment Acquire small capital items Project Description 11.43.05 11.44.02 11.62.02 11.71.12 11.71.12 11.71.12 11.71.12 11.71.12 11.72.03 11.92.02 13.13.20 13.23.03 13.71.02 13.7G.00 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Phoenix Phoenix Glendale Phoenix Tempe Valley Metro Valley Metro Valley Metro Phoenix Phoenix VM Rail VM Rail VM Rail VM Rail Various locations Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Various locations Various locations Various locations Various locations Various locations Paving upgrades Design/construct upgrades - north and south Replace radio system Capital cost of contracting Capital cost of contracting Capital cost of contracting - dial-a-ride Capital cost of contracting - fixed route Capital cost of contracting - vanpool contract Expend project support services Install bus stop passenger improvements - 40 sites Fixed guideway corridor - acquire vehicles Fixed guideway corridor - construction Fixed guideway corridor - egrg and desgn/admin Fixed guideway corridor - start-up TOTAL ALL CATEGORIES-2005 Page 279 Fund Type STP-Flex 5307 5307 5307 5309 Local Local 5307 Local 5307 Local Local 5307 Local 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local 5309 5309 Local Local Cost ($1,725,989) $47,221 $60,000 $200,000 $71,400 $225,000 $200,000 $10,000 $125,000 $10,000 $300,000 $50,000 $6,000 $60,000 Federal Cost $1,725,989 $188,883 $240,000 $800,000 $285,600 $0 $0 $40,000 $0 $40,000 $0 $0 $24,000 $0 Total Cost $0 $236,104 $300,000 $1,000,000 $357,000 $225,000 $200,000 $50,000 $125,000 $50,000 $300,000 $50,000 $30,000 $60,000 $140,000 $560,000 $700,000 $100,000 $400,000 $500,000 $114,000 $456,000 $570,000 $159,000 $636,000 $795,000 $35,000 $140,000 $175,000 $23,660 $94,640 $118,300 $64,280 $257,120 $321,400 $60,000 $240,000 $300,000 $10,000 $40,000 $50,000 $371,000 $304,000 $675,000 $117,234,047 $0 $117,234,047 $236,636,174 $60,363,826 $297,000,000 $19,636,174 $19,636,174 $39,272,348 $6,899,932 $0 $6,899,932 $386,306,391 $122,283,390 $508,589,781 Fiscal Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 ALI Code Mode 11.12.01 11.12.01 11.12.01 11.12.01 11.12.01 11.12.04 11.12.04 11.12.04 11.12.04 11.12.04 11.12.15 11.12.15 11.12.40 11.12.40 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Valley Metro Valley Metro Phoenix Valley Metro Phoenix MA County Valley Metro Phoenix Glendale Phoenix Valley Metro Valley Metro Surprise Valley Metro Regionwide Regionwide Regionwide Regionwide Regionwide Regionw ide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Purchase bus: standard - 10 replace Purchase bus: standard - 2 replace Purchase bus: standard - 23 replace Purchase bus: standard - 3 replace Purchase bus: standard - 4 replace Purchase bus: < 30 foot - 10 replace Purchase bus: < 30 foot - 3 replace (Sun City area trans) Purchase bus: < 30 foot - 40 replace Purchase bus: < 30 foot - 5 replace Purchase bus: < 30 foot - 6 replace (HSD) Purchase vanpools: 40 replace Purchase vanpools: 65 replace Associated capital maintenance Associated capital maintenance - East Valley dial-a-ride 5307 STP-Flex 5307 5307 STP-Flex 5307 5307 5307 5307 Local STP-Flex 5307 5307 5307 $687,140 $45,600 $1,580,422 $193,630 $91,200 $146,000 $43,000 $455,467 $70,000 $400,000 $0 $379,600 $1,240 $33,085 $3,354,860 $754,400 $7,716,178 $945,370 $1,508,800 $584,000 $172,000 $1,821,866 $280,000 $0 $1,190,680 $1,518,400 $4,960 $132,340 $4,042,000 $800,000 $9,296,600 $1,139,000 $1,600,000 $730,000 $215,000 $2,277,333 $350,000 $400,000 $1,190,680 $1,898,000 $6,200 $165,425 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.12.40 11.13.01 11.13.01 11.13.01 11.16.01 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Mesa Tempe Valley Metro Glendale MA County Peoria Phoenix Mesa Phoenix Tempe Valley Metro Mesa Mesa Phoenix Phoenix Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Associated capital maintenance - fixed route operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - operations Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - parts and components Associated capital maintenance - Sun City area transit Purchase bus: standard - 10 expand Purchase bus: standard - 15 expand Purchase bus: standard - 8 expand Purchase bus: 40 foot - lease/purchase payment 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5309 5307 5309 $49,540 $10,080 $66,335 $27,740 $12,360 $9,360 $851,200 $30,000 $385,880 $12,000 $6,169 $544,000 $1,020,000 $435,200 $488,750 $198,160 $40,320 $264,340 $110,960 $49,440 $37,440 $3,404,800 $120,000 $1,543,520 $48,000 $24,676 $2,656,000 $4,980,000 $2,124,800 $2,386,250 $247,700 $50,400 $330,675 $138,700 $61,800 $46,800 $4,256,000 $150,000 $1,929,400 $60,000 $30,845 $3,200,000 $6,000,000 $2,560,000 $2,875,000 2006 2006 2006 2006 2006 2006 11.31.04 11.32.10 11.33.04 11.33.04 11.42.06 11.42.07 Transit Transit Transit Transit Transit Transit Valley Metro Gilbert Glendale Mesa Phoenix Valley Metro Various locations Various locations Regionwide 202 (Rd Mt Fwy) at Pwr Rd Regionwide Regionwide Design/land - regional park-and-ride Install bus stop passenger improvements - 20 sites Construct park-and-ride (Downtown Glendale) Construct regional park-and-ride Acquire shop equipment Acquire computer system hardware 5309 5307 Local STP-Flex Local 5307 $328,000 $60,000 $2,000,000 $580,309 $70,000 $12,000 $1,312,000 $240,000 $0 $2,321,238 $0 $48,000 $1,640,000 $300,000 $2,000,000 $2,901,547 $70,000 $60,000 Agency Location Project Description Page 280 Fund Type Local Cost Federal Cost Total Cost Fiscal Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 ALI Code Mode 11.42.08 11.42.08 11.42.10 11.42.11 11.42.11 11.42.11 11.42.20 11.42.20 11.43.02 11.43.20 11.44.02 11.62.03 11.71.12 11.71.12 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Valley Metro Glendale Mesa Phoenix Glendale Valley Metro Phoenix Valley Metro Valley Metro Mesa Phoenix Mesa Phoenix Tempe Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Various locations Regionwide Regionwide Regionwide Acquire computer system software Upgrade computer dispatch system Purchase new fare boxes - 25 expand Purchase support vehicles - 12 replace Purchase support vehicles - 2 replace Purchase support vehicles - 2 replace Acquire office equipment Acquire office equipment Construct regional maintenance facility Upgrade compressed natural gas fuel station Design/construct upgrades - north and south Purchase new radios - 25 expand Capital cost of contracting Capital cost of contracting 5307 5307 5307 Local 5307 5307 Local 5307 5309 5307 5307 5307 5307 5307 $12,000 $18,000 $34,000 $300,000 $6,800 $9,000 $100,000 $6,000 $6,016,000 $200,000 $126,600 $4,250 $166,600 $35,000 $48,000 $72,000 $166,000 $0 $27,200 $36,000 $0 $24,000 $24,064,000 $800,000 $506,400 $20,750 $666,400 $140,000 $60,000 $90,000 $200,000 $300,000 $34,000 $45,000 $100,000 $30,000 $30,080,000 $1,000,000 $633,000 $25,000 $833,000 $175,000 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 11.71.12 11.71.12 11.71.12 11.72.03 11.92.02 13.13.20 13.23.03 13.71.02 13.71.02 13.75.91 13.7G.00 Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Transit Valley Metro Valley Metro Valley Metro Phoenix Phoenix VM Rail VM Rail VM Rail VM Rail VM Rail VM Rail Regionwide Regionwide Regionwide Regionwide Various locations Various locations Various locations Various locations Various locations Various locations Various locations Capital cost of contracting - dial-a-ride Capital cost of contracting - fixed route Capital cost of contracting - vanpool contract Expend project support services Install bus stop passenger improvements - 40 sites Fixed guideway corridor - acquire vehicles Fixed guideway corridor - repymt of const fr 02 (1 of 2) Fixed guideway corridor - egrg & desgn/admin Fxd gdwy cordr - rep'mt of egrg & desgn/admin fr 02 (1 of 2) Fxd gdwy cordr - repymt of land acqstn from 2002 (1 of 2) Fixed guideway corridor - start-up TOTAL ALL CATEGORIES-2006 5307 5307 5307 5307 5307 5309 5309 5309 5309 5309 5309 $24,086 $65,131 $60,000 $10,000 $390,000 $9,141,847 ($17,818,327) $11,738,097 ($7,808,904) ($30,018,098) $3,474,727 ($12,581,884) $96,344 $260,524 $240,000 $40,000 $310,000 $9,141,847 $17,818,327 $11,738,097 $7,808,904 $30,018,098 $3,474,727 $149,411,416 $120,430 $325,655 $300,000 $50,000 $700,000 $18,283,694 $0 $23,476,194 $0 $0 $6,949,454 $136,829,532 Agency Location Project Description Fund Type Local Cost Federal Cost Total Cost PAG FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2004-2006 Fiscal Year TIP ID ALI Code Location Bus Rolling Stock Fund Project Description Purchase lift equipped replacement paratransit Page 281 Type Local Cost Federal Cost Total Cost 2004 27.03 11.12.15 Tucson vans for Van Tran 5307 $245,000 $1,398,000 $1,643,000 5307 $124,000 $624,000 $748,000 $369,000 $2,022,000 $2,391,000 5307 $50,000 $200,000 $250,000 5307 $53,257 $213,030 $266,287 $103,257 $413,030 $516,287 5307 $22,100 $88,400 $110,500 5307 $45,000 $180,000 $225,000 5307 $20,000 $80,000 $100,000 5307 $100,000 $400,000 $500,000 $187,100 $748,400 $935,500 Type Local Cost Federal Cost Total Cost 5307 $712,000 $2,052,000 $2,764,000 5307 $3,000 $12,000 $15,000 Purchase left equipped expansion paratransit 2004 29.03 11.13.15 Tucson vans for Van Tran Sub Total Bus Stations, Stops & Terminals Purchase and install furniture signage, graphics & 2004 58.03 11.32.08 Tucson electronic kiosks at Sun Transit stations Rehabilitate and renovate Sun Tran Transit 2004 60.03 11.34.01 Tucson Centers (3). Sub Total Support Facilities & Equipment Purchase shop tools & equipment for the Sun Tran 2004 61.03 11.42.06 Tucson fixed route & Van Tran paratransit fleets Purchase computer hardware for the Sun Tran 2004 62.03 11.42.07 Tucson fixed route and Van Tran paratransit systems Provide enhanced surveillance/security for the Sun Tran and Van Tran administrative & maintenance 2004 64.03 11.42.09 Tucson facilities. 1% requirement Design, rehabilitate and renovate the compressed natural gas fueling facility for the Sun Tran fixed 2004 30.03 11.44.20 Tucson route fleet Sub Total Fiscal Fund Year TIP ID ALI Code Location Other Capital Items Project Description Provide preventative maintenance for the fixed 2004 68.03 11.7A.00 Tucson route & paratransit systems Provide training for the public transit management 2004 67.03 11.7D.02 Tucson staff Page 282 Provide for 3rd party contract support for FTA 2004 69.03 11.71.03 Tucson funded transit services and contract activities 5307 $24,000 $96,000 $120,000 5307 $44,000 $174,000 $218,000 5307 $20,000 $80,000 $100,000 $803,000 $2,414,000 $3,217,000 $1,462,357 $5,597,430 $7,059,787 5307 $1,247,000 $2,906,000 $4,153,000 5307-STP $49,686 $822,000 $871,686 5309 $1,000,000 $4,000,000 $5,000,000 5307-STP $17,000 $66,000 $83,000 5307-STP $60,000 $240,000 $300,000 Sub Total for 5307 & 5309 $2,373,686 $8,034,000 $10,407,686 Total All Categories 2004 $3,836,043 $13,631,430 $17,467,473 Provide Project Administration in support of FTA 2004 66.03 11.79.00 Tucson Grant Management and Capital Programs Design & construct transit enhancements for the 2004 24.03 11.93.05 Tucson public transit system. 1% requirement Sub Total Total For 5307 FTA STP Earmark Projects Purchase CNG replacement buses for the Sun 2004 471.00 11.12.01 Tucson Tran fixed route system Design, rehabilitate & renovate the Public Transit 2004 71.03 11.44.01 Tucson Administration & customer service center Design, rehabilitate & renovate the Union Pacific 2004 60.02 12.34.03 Tucson Intermodal Terminal in downtown Tucson Purchase computer software for the Sun Tran 2004 63.03 11.42.08 Tucson route and Van Tran paratransit systems Perform a transit alternative analysis in designated 2004 35.03 44.23.01 Tucson major corridors. Page 283 Fiscal Fund Year TIP ID ALI Code Location Bus Rolling Stock Project Description Type Local Cost Federal Cost Total Cost 5307 $183,000 $761,000 $944,000 5307 $41,000 $163,000 $204,000 $224,000 $924,000 $1,148,000 5307 $50,000 $200,000 $250,000 5307 $53,257 $213,030 $266,287 $103,257 $413,030 $516,287 5307 $22,100 $88,400 $110,500 5307 $45,000 $180,000 $225,000 Purchase lift equipped replacement paratransit 2005 27.03 11.12.15 Tucson vans for Van Tran Purchase left equipped expansion paratransit 2005 29.03 11.13.15 Tucson vans for Van Tran Sub Total Bus Stations, Stops & Terminals Purchase and install furniture signage, graphics & 2005 58.03 11.32.08 Tucson electronic kiosks at Sun Transit stations Rehabilitate and renovate Sun Tran Transit 2005 60.03 11.34.01 Tucson Centers (3). Sub Total Support Facilities & Equipment Purchase shop tools & equipment for the Sun Tran 2005 61.03 11.42.06 Tucson fixed route & Van Tran paratransit fleets Purchase computer hardware for the Sun Tran 2005 62.03 11.42.07 Tucson fixed route and Van Tran paratransit systems Provide enhanced surveillance/security for the Sun Tran and Van Tran administrative & maintenance 2005 64.03 11.42.09 Tucson facilities. 1% requirement 5307 $20,000 $80,000 $100,000 2005 57.03 11.14.40 Tucson Bus Rehabilitation for Sun Tran 5307 $102,000 $406,000 $508,000 2005 65.03 11.42.11 Tucson Purchase Sun Tran Support Vehicles 5307 $13,000 $50,000 $63,000 $202,100 $804,400 $1,006,500 Sub Total Page 284 Fiscal Fund Year TIP ID ALI Code Location Other Capital Items Project Description Type Local Cost Federal Cost Total Cost 5307 $712,000 $2,052,000 $2,764,000 5307 $3,000 $12,000 $15,000 5307 $24,000 $96,000 $120,000 5307 $44,000 $174,000 $218,000 5307 $20,000 $80,000 $100,000 $803,000 $2,414,000 $3,217,000 $1,332,357 $4,555,430 $5,887,787 5307 $1,105,000 $3,475,000 $4,580,000 5307-STP $49,686 $822,000 $871,686 5307-STP $17,000 $66,000 $83,000 Sub Total for 5307 & 5309 $1,171,686 $4,363,000 $5,534,686 Total All Catagories 2005 $2,504,043 $8,918,430 $11,422,473 Provide preventative maintenance for the fixed 2005 68.03 11.7A.00 Tucson route & paratransit systems Provide training for the public transit management 2005 67.03 11.7D.02 Tucson staff Provide for 3rd party contract support for FTA 2005 69.03 11.71.03 Tucson funded transit services and contract activities Provide Project Administration in support of FTA 2005 66.03 11.79.00 Tucson Grant Management and Capital Programs Design & construct transit enhancements for the 2005 24.03 11.93.05 Tucson public transit system. 1% requirement Sub Total Total For 5307 FTA STP Earmark Projects Purchase CNG replacement buses for the Sun 2005 471.00 11.12.01 Tucson Tran fixed route system Design, rehabilitate & renovate the Public Transit 2005 71.03 11.44.01 Tucson Administration & customer service center Purchase computer software for the Sun Tran 2005 63.03 11.42.08 Tucson route and Van Tran paratransit systems Page 285 Fiscal Fund Year TIP ID ALI Code Location Bus Rolling Stock Project Description Type Local Cost Federal Cost Total Cost 5307 $423,000 $1,724,000 $2,147,000 $423,000 $1,724,000 $2,147,000 5307 $50,000 $200,000 $250,000 5307 $53,257 $213,030 $266,287 $103,257 $413,030 $516,287 5307 $22,100 $88,400 $110,500 Purchase lift equipped replacement paratransit 2006 27.03 11.12.15 Tucson vans for Van Tran Sub Total Bus Stations, Stops & Terminals Purchase and install furniture signage, graphics & 2006 58.03 11.32.08 Tucson electronic kiosks at Sun Transit stations Rehabilitate and renovate Sun Tran Transit 2006 60.03 11.34.01 Tucson Centers (3). Sub Total Support Facilities & Equipment Purchase shop tools & equipment for the Sun Tran 2006 61.03 11.42.06 Tucson fixed route & Van Tran paratransit fleets Purchase computer hardware for the Sun Tran 2006 62.03 11.42.07 Tucson fixed route and Van Tran paratransit systems 5307 $45,000 $180,000 $225,000 2006 64.03 11.42.09 Tucson facilities. 1% requirement 5307 $20,000 $80,000 $100,000 $87,100 $348,400 $435,500 Sub Total Page 286 Fiscal Fund Year TIP ID ALI Code Location Other Capital Items Project Description Type Local Cost Federal Cost Total Cost 5307 $712,000 $2,052,000 $2,764,000 5307 $3,000 $12,000 $15,000 5307 $24,000 $96,000 $120,000 5307 $44,000 $174,000 $218,000 5307 $20,000 $80,000 $100,000 $803,000 $2,414,000 $3,217,000 $1,416,357 $4,899,430 $6,315,787 5307 $1,020,000 $3,103,000 $4,123,000 5307-STP $17,000 $66,000 $83,000 Sub Total for 5307 & 5309 $1,037,000 $3,169,000 $4,206,000 Total All Catagories 2006 $2,453,357 $8,068,430 $10,521,787 Provide preventative maintenance for the fixed 2006 68.03 11.7A.00 Tucson route & paratransit systems Provide training for the public transit management 2006 67.03 11.7D.02 Tucson staff Provide for 3rd party contract support for FTA 2006 69.03 11.71.03 Tucson funded transit services and contract activities Provide Project Administration in support of FTA 2006 66.03 11.79.00 Tucson Grant Management and Capital Programs Design & construct transit enhancements for the 2006 24.03 11.93.05 Tucson public transit system. 1% requirement Sub Total Total For 5307 FTA STP Earmark Projects Purchase CNG replacement buses for the Sun 2006 471.00 11.12.01 Tucson Tran fixed route system Purchase computer software for the Sun Tran 2006 63.03 11.42.08 Tucson route and Van Tran paratransit systems YMPO FEDERAL TRANSIT PROJECTS (5303, 5307) FY 2004-2006 Fiscal Year 2004 2004 2004 ALI Code Location 44.24.00 11.71.12 30.09.00 YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance Page 287 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 $6,500 $48,305 $128,725 $26,000 $193,222 $173,043 $32,500 $241,527 $301,768 2004 2004 2004 2004 2004 2004 2004 2004 11.12.04 11.71.09 11.71.12 30.09.00 11.32.09 11.33.10 11.42.10 44.21.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 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 44.21.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO 2006 2006 2006 2006 2006 2006 2006 2006 2006 44.24.00 11.71.12 30.09.00 11.71.09 11.71.12 30.09.00 11.31.03 11.33.03 44.21.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO DAR BUS Purchase DAR Vehicle Rehab Fixed Route Capital Fixed Route Operating Fixed Route -Signs Shelters Fareboxes Program Support Administration TOTAL ALL CATEGORIES FY2003-2004 MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab Fixed Route Capital Fixed Route Operating Program Support Administration TOTAL ALL CATEGORIES FY2004-2005 MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab Transit System Capital Transit System Operating MMTC Engineering MMTC Construction Program Support Administration TOTAL ALL CATEGORIES FY 2005-2006 Page 288 5307 5307 5307 5307 5307 5307 5303 5307 5303 5307 5307 5307 5307 5307 5307 5303 5307 5307 5307 5307 5307 5307 5307 5307 $22,055 $1,886 $35,599 $110,396 $500 $3,000 $13,800 $14,450 $385,216 $6,500 $27,582 $85,618 $1,800 $28,750 $38,750 $12,000 $201,000 $6,500 $28,950 $84,250 $1,800 $25,000 $40,000 $37,500 $50,000 $19,600 $293,600 $88,220 $7,544 $142,397 $43,106 $2,000 $12,000 $55,200 $57,800 $800,532 $26,000 $110,330 $98,806 $7,200 $115,000 $45,000 $48,000 $450,336 $26,000 $115,800 $102,000 $7,200 $100,000 $38,000 $150,000 $200,000 $78,400 $817,400 $110,275 $9,430 $177,996 $153,502 $2,500 $15,000 $69,000 $72,250 $1,185,748 $32,500 $137,912 $184,424 $9,000 $143,750 $83,750 $60,000 $651,336 $32,500 $144,750 $186,250 $9,000 $125,000 $78,000 $187,500 $250,000 $98,000 $1,111,000 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) Region: Western State: Arizona Page 289 FFS: 931 Project id Route No Structure No 46300 0301 County Agency Reservation PIMA PAPAGO SAN XAVIER Project Name Length Roads mi/Bridges m Type of Work PCAS SXIR 301(3) .9 RECONS H5446300 78400 0009 H055 GILA FORT APACHE FORT APACHE FAIR 9 (5) Bridge H055 84.12 89200 GILA FORT APACHE FORT APACHE FAIR Road Inventory 35200 0025 89100 38200 0300 49100 0069 H5278400 PIR 25 (1) Fresnel Streets 2.1 PINAL PAPAGO TOHONO O’ODHAM PIR Road Inventory Updat NAVAJO FORT APACHE FORT APACHE TRANSIT H5289200 PIMA PAPAGO TOHONO O’ODHAM MARICOPA SALT RIVER SALT RIVER BRIDGE RECONS H5435200 PLANNING H5489100 SPIR 300 (1) Virginia Dr 2 RECONS H5538200 FAIR 69 (1) HATCHERY RD 8.3 RECONS H5249100 Page 290 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 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 $147,786 $0 $0 $147,786 $91,730 $0 $0 $91,730 $0 $84,182 $0 $84,182 $239,516 $84,182 $ 0 $323,698 PE CE CON $3,342 $0 $0 $3,342 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $3,342 $ 0 $ 0 $3,342 PE CE CON $27,853 $0 $0 $27,853 $172,622 $0 $0 $172,622 $0 $0 $2,000,000 $2,000,000 $200,475 $ 0 $2,000,000 $2,200,475 PE CE CON $30,857 $0 $0 $30,857 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $30,857 $ 0 $ 0 $30,857 PE CE CON $0 $29,520 $0 $29,520 $0 $29,520 $0 $29,520 $0 $0 $0 $ 0 $ 0 $59,040 $ 0 $59,040 PE CE CON $174,368 $0 $0 $174,368 $0 $30,642 $1,093,000 $1,123,642 $0 $30,642 $0 $30,642 $174,368 $61,284 $1,093,000 $1,328,652 FFS: 931 Project id Route No Structure No 49500 0690 49800 0470 69100 0012 38300 0210 43400 0022 48100 0070 78200 0009 H056 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS NAVAJO FORT APACHE FORT APACHE FAIR 690 (1) Cooley Mtn. Rd. .6 OVRLAY GILA FORT APACHE FORT APACHE FAIR 470 (1) Bar J Dr. .3 NAVAJO FORT APACHE FORT APACHE FAIR 12 (23) Chip Seal 14.6 H5249500 RECONS H5249800 SEALING H5269100 PIMA PAPAGO TOHONO O’ODHAM PIR 210 (1) VAMORI STS .4 PIMA PAPAGO TOHONO O’ODHAM PIR 22 (1) 2.7 NAVAJO FORT APACHE FORT APACHE FAIR 70 (3) .9 GILA FORT APACHE FORT APACHE FAIR 9 (4) Bridge H056 32 RECONS H5438300 RECONS H5443400 RECONS H5248100 BRIDGE H5278200 Page 291 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $13,861 $2,407 $86,800 $103,068 $0 $2,407 $0 $2,407 $0 $0 $0 $ 0 $13,861 $4,814 $86,800 $105,475 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 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 $0 $9,050 $0 $9,050 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $9,050 $ 0 $9,050 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 $147,786 $0 $0 $147,786 $91,730 $0 $0 $91,730 $0 $84,182 $0 $84,182 $239,516 $84,182 $ 0 $323,698 FFS: 931 Project id Route No Structure No County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS BRIDGE 78300 0060 H068 APACHE FORT APACHE FORT APACHE FAIR 60 (7) Bridge H068 6.4 39700 0001 NAVAJO FORT APACHE FORT APACHE FAIR 1 (3) River Rd. Bridge 2.6 49600 0006 49400 0010 89200 89300 39300 0310 H5278300 RECONS H5239700 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 6 (1) Gould Rd. 1.5 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 10 (1) Burns Rd. 1.8 LA PAZ COLORADO RIVER COLORADO RIVER CRIR Road Inventory Update 294.1 MOJAVE COLORADO RIVER FORT MOJAVE MOIR Road Inventory Update 40.2 NAVAJO FORT APACHE FORT APACHE RECONS H5149600 NEWCON H5149400 TRANSIT H5189200 TRANSIT H5189300 FAIR 310 (1) Cooley Rd. 4.2 RECONS H5239300 Page 292 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $147,786 $0 $0 $147,786 $91,730 $0 $0 $91,730 $0 $0 $0 $ 0 $239,516 $ 0 $ 0 $239,516 PE CE CON $62,029 $0 $0 $62,029 $235,610 $0 $0 $235,610 $0 $52,305 $1,128,000 $1,180,305 $297,639 $52,305 $1,128,000 $1,477,944 PE CE CON $63,711 $0 $399,000 $462,711 $0 $13,435 $0 $13,435 $0 $8,957 $0 $8,957 $63,711 $22,392 $399,000 $485,103 PE CE CON $67,554 $0 $0 $67,554 $13,278 $0 $0 $13,278 $11,334 $19,436 $1,529,000 $1,559,770 $92,166 $19,436 $1,529,000 $1,640,602 PE CE CON $3,491 $0 $0 $3,491 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $3,491 $ 0 $ 0 $3,491 PE CE CON $1,034 $0 $0 $1,034 $40,000 $0 $0 $40,000 $0 $0 $0 $ 0 $41,034 $ 0 $ 0 $41,034 PE CE CON $23,014 $0 $0 $23,014 $87,419 $0 $691,600 $779,019 $0 $38,813 $0 $38,813 $110,433 $38,813 $691,600 $840,846 FFS: 931 Project id Route No Structure No 30100 0102 89100 47200 0022 39200 0102 38500 0261 38400 0176 38300 0070 County Agency Reservation YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. Project Name Length Roads mi/Bridges m Type of Work PCAS MVIR 102 (1) Shaw Ave. .3 RECONS H6830100 NAVAJO HOPI HOPI HIR Road Inventory Update NAVAJO HOPI HOPI HIR CONSOLIDATED NO. 11 14.2 MARICOPA SALT RIVER FORT MCDOWELL PLANNING H6589100 RECONS H6547200 FMIR 102 (1) Heque Da Tr 3.2 RECONS H5539200 PINAL PIMA GILA RIVER GRIR 261 (1) .5 PINAL PIMA GILA RIVER GRIR 176 (1) .4 PINAL PIMA GILA RIVER GRIR 70 (1) 1.1 RECONS H5738500 NEWCON H5738400 RECONS H5738300 Page 293 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $0 $0 $ 0 $3,634 $0 $0 $3,634 $13,804 $0 $130,000 $143,804 $17,438 $ 0 $130,000 $147,438 PE CE CON $2,000 $0 $0 $2,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $2,000 $ 0 $ 0 $2,000 PE CE CON $0 $1,000 $0 $1,000 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 PE CE CON $41,995 $0 $0 $41,995 $0 $0 $263,000 $263,000 $0 $14,760 $0 $14,760 $41,995 $14,760 $263,000 $319,755 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 PE CE CON $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 FFS: 931 Project id Route No Structure No 38100 0107 49300 0101 39500 0026 29200 0001 69700 0092 69600 0084 68400 0001 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA MARICOPA-AK CHIN MAIR 107 (1) 1.9 RECONS PIMA SALT RIVER PASCUA YAQUI PYIR 101 (5) 1 MARICOPA SALT RIVER SALT RIVER LA PAZ COLORADO RIVER COLORADO RIVER H5738100 NEWCON H5549300 SPIR 26 (1) Clarendon Rd 1 RECONS H5539500 CRIR 1 (19) 2.2 SAFETY H5129200 PINAL PIMA GILA RIVER GRIR 92 (1) Akimel Rd. 1 PINAL PIMA GILA RIVER GRIR 84 (1) River Rd. 6.7 PINAL PIMA GILA RIVER GRIR 1 (19) Casa Blanca 3 SEALING H5769700 WALKWY H5769600 RECONS H5768400 Page 294 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 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 $8,752 $0 $0 $8,752 $75,239 $0 $524,000 $599,239 $0 $29,520 $0 $29,520 $83,991 $29,520 $524,000 $637,511 PE CE CON $0 $29,520 $0 $29,520 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $29,520 $ 0 $29,520 PE CE CON $35,129 $0 $0 $35,129 $0 $12,347 $220,000 $232,347 $0 $0 $0 $ 0 $35,129 $12,347 $220,000 $267,476 PE CE CON $0 $4,351 $0 $4,351 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $4,351 $ 0 $4,351 PE CE CON $0 $5,944 $0 $5,944 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,944 $ 0 $5,944 PE CE CON $0 $0 $557,230 $557,230 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $557,230 $557,230 FFS: 931 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 72 (1) 3.8 RECONS PINAL PIMA GILA RIVER GRIR 28 (1) 1.8 PINAL PIMA GILA RIVER GRIR 111 (2) .8 PINAL PIMA GILA RIVER GRIR 187 (2) 3.2 43100 0010 0014 0029 MARICOPA PIMA GILA RIVER GRIR CONSOLIDATED NO. 26 3.6 41100 0008 NAVAJO HOPI HOPI HIR 8 (1) 16.1 NAVAJO HOPI HOPI HIR 2 (11) 16.1 49200 0072 49100 0028 48400 0111 48300 0187 22100 0002 County Agency Reservation H5749200 RECONS H5749100 RECONS H5748400 RECONS H5748300 RECONS H5743100 RECONS H6541100 RECONS H6522100 Page 295 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 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 $5,546 $0 $0 $5,546 $5,546 $0 $0 $5,546 $5,546 $0 $610,000 $615,546 $16,638 $ 0 $610,000 $626,638 PE CE CON $0 $0 $0 $ 0 $76,645 $0 $480,000 $556,645 $0 $26,938 $0 $26,938 $76,645 $26,938 $480,000 $583,583 FFS: 931 Project id Route No Structure No County Agency Reservation 42100 0007 H122 MARICOPA SALT RIVER SALT RIVER 41200 0012 LA PAZ COLORADO RIVER COLORADO RIVER 62100 0006 69500 0072 69400 0068 62100 0015 62200 0003 0005 0034 0035 GILA SAN CARLOS SAN CARLOS Project Name Length Roads mi/Bridges m Type of Work PCAS SRIR 7 (1) 41.15 BRIDGE H5542100 CRIR 12 (1) 1.2 RECONS H5141200 SCIR 6 (8) 12.7 SEALING H5862100 PINAL PIMA GILA RIVER GRIR 72 (2) 1.4 PINAL PIMA GILA RIVER GRIR 68 (1) 3.5 OVRLAY H5769500 OVRLAY H5769400 PIMA PAPAGO TOHONO O’ODHAM PIR 15 (20) CS 29.4 NAVAJO FORT APACHE FORT AP ACHE FAIR CS NO. 2 10 SEALING H5462100 SEALING H5262200 Page 296 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $236,312 $0 $0 $236,312 $0 $0 $1,480,000 $1,480,000 $0 $83,590 $0 $83,590 $236,312 $83,590 $1,480,000 $1,799,902 PE CE CON $3,094 $0 $0 $3,094 $3,095 $0 $0 $3,095 $38,360 $0 $0 $38,360 $44,549 $ 0 $ 0 $44,549 PE CE CON $27,825 $0 $0 $27,825 $27,825 $0 $0 $27,825 $27,825 $0 $0 $27,825 $83,475 $ 0 $ 0 $83,475 PE CE CON $60,359 $0 $378,000 $438,359 $0 $21,214 $0 $21,214 $0 $0 $0 $ 0 $60,359 $21,214 $378,000 $459,573 PE CE CON $137,451 $0 $860,800 $998,251 $0 $48,309 $0 $48,309 $0 $0 $0 $ 0 $137,451 $48,309 $860,800 $1,046,560 PE CE CON $0 $0 $3,315,000 $3,315,000 $0 $120,380 $0 $120,380 $0 $120,380 $0 $120,380 $ 0 $240,760 $3,315,000 $3,555,760 PE CE CON $135,726 $0 $850,000 $985,726 $0 $47,703 $0 $47,703 $0 $0 $0 $ 0 $135,726 $47,703 $850,000 $1,033,429 FFS: 931 Project id Route No Structure No 43200 0039 42200 0005 42300 0003 47200 0005 38200 0501 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS GILA FORT APACHE FORT APACHE FAIR 39 (1) .5 RECONS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 5 (1) 3.3 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 3 (3) .6 COCONINO TRUXTON CANYON HAVASUPAI HAIR 5 (1) 1.5 COCONINO TRUXTON CANYON HAVASUPAI HAIR 501 (1) .7 H5243200 RECONS H5142200 RECONS H5142300 NEWCON H6847200 NEWCON H6838200 78200 0058 H216 NAVAJO HOPI HOPI HIR 58 (1) 6.4 78100 0058 H217 NAVAJO HOPI HOPI HIR 58 (2) 12.19 BRIDGE H6578200 BRIDGE H6578100 Page 297 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $23,393 $0 $0 $23,393 $0 $2,006 $78,100 $80,106 $0 $0 $0 $ 0 $23,393 $2,006 $78,100 $103,499 PE CE CON $89,101 $0 $0 $89,101 $0 $18,790 $558,000 $576,790 $0 $12,526 $0 $12,526 $89,101 $31,316 $558,000 $678,417 PE CE CON $29,701 $0 $0 $29,701 $0 $5,220 $186,000 $191,220 $0 $5,219 $0 $5,219 $29,701 $10,439 $186,000 $226,140 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 PE CE CON $0 $0 $0 $ 0 $1,000 $0 $0 $1,000 $0 $0 $0 $ 0 $1,000 $ 0 $ 0 $1,000 PE CE CON $0 $1,000 $0 $1,000 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $ 0 $2,000 $ 0 $2,000 FFS: 931 Project id Route No Structure No County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS BRIDGE 71200 0651 H084 APACHE FORT APACHE FORT APACHE FAIR 651 (2) 12.5 71100 0651 H083 APACHE FORT APACHE FORT APACHE FAIR 651 (1) 8.84 31100 0508 NAVAJO HOPI HOPI HIR 508 (2) 2.4 41200 0155 41400 0020 41300 0220 41200 0021 H5271200 BRIDGE H5271100 RECONS H6531100 PINAL PIMA GILA RIVER GRIR 155 (2) 1.7 MARICOPA SALT RIVER SALT RIVER SRIR 20 (1) 2 MARICOPA SALT RIVER SALT RIVER SPIR 220 (2) 1.4 MARICOPA SALT RIVER SALT RIVER SRIR 21 (1) .5 RECONS H5741200 RECONS H5541400 RECONS H5541300 RECONS H5541200 Page 298 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $5,857 $0 $0 $5,857 $22,248 $0 $0 $22,248 $0 $9,877 $0 $9,877 $28,105 $9,877 $ 0 $37,982 PE CE CON $5,857 $0 $0 $5,857 $22,248 $0 $0 $22,248 $0 $9,877 $0 $9,877 $28,105 $9,877 $ 0 $37,982 PE CE CON $7,653 $0 $0 $7,653 $16,495 $0 $0 $16,495 $86,028 $0 $366,400 $452,428 $110,176 $ 0 $366,400 $476,576 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 $16,765 $0 $105,000 $121,765 $0 $5,893 $0 $5,893 $0 $0 $0 $ 0 $16,765 $5,893 $105,000 $127,658 PE CE CON $41,995 $0 $263,000 $304,995 $0 $14,760 $0 $14,760 $0 $0 $0 $ 0 $41,995 $14,760 $263,000 $319,755 PE CE CON $19,400 $0 $121,500 $140,900 $0 $6,819 $0 $6,819 $0 $0 $0 $ 0 $19,400 $6,819 $121,500 $147,719 FFS: 931 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS MARICOPA SALT RIVER SALT RIVER SRIR 23 (1) .3 RECONS PIMA SALT RIVER PASCUA YAQUI PYIR 101 (6) 1 40100 0019 H123 MARICOPA SALT RIVER SALT RIVER SRIR 19 (3) 41.15 44100 0232 PIMA PAPAGO TOHONO O’ODHAM PIR 232 (1) 9.8 41100 0023 40300 0101 94100 0070 County Agency Reservation H5541100 NEWCON H5540300 BRIDGE H5540100 RECONS H5444100 GILA FORT APACHE FORT APACHE FAIR ERFO NO.1 30.9 RECONS 44100 0001 0044 NAVAJO FORT APACHE FORT APACHE FAIR CONSOLIDATED NO. 23 4.2 22100 0003 NAVAJO FORT APACHE FORT APACHE FAIR 3 (5) .7 H5294100 RECONS H5244100 RECONS H5222100 Page 299 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $6,084 $0 $38,100 $44,184 $0 $2,138 $0 $2,138 $0 $0 $0 $ 0 $6,084 $2,138 $38,100 $46,322 PE CE CON $5,835 $0 $0 $5,835 $5,838 $0 $0 $5,838 $72,322 $0 $0 $72,322 $83,995 $ 0 $ 0 $83,995 PE CE CON $236,322 $0 $1,480,000 $1,716,322 $0 $83,059 $0 $83,059 $0 $0 $0 $ 0 $236,322 $83,059 $1,480,000 $1,799,381 PE CE CON $30,220 $0 $0 $30,220 $176,675 $0 $0 $176,675 $228,210 $0 $5,243,000 $5,471,210 $435,105 $ 0 $5,243,000 $5,678,105 PE CE CON $0 $0 $0 $ 0 $1,000 $0 $0 $1,000 $0 $0 $0 $ 0 $1,000 $ 0 $ 0 $1,000 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 $62,561 $0 $0 $62,561 $237,632 $0 $0 $237,632 $0 $52,754 $956,500 $1,009,254 $300,193 $52,754 $956,500 $1,309,447 FFS: 931 Project id Route No Structure No 62100 0010 41100 0004 89300 22100 0015 39600 0111 63200 0101 49500 0017 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 10 (2) CHIPSEAL 8 SEALING LA PAZ COLORADO RIVER COLORADO RIVER CRIR 4 (1) 1.4 NAVAJO FORT APACHE FORT APACHE PIMA PAPAGO TOHONO O’ODHAM H5162100 RECONS H5141100 WMAT TRANSPORTATION PLAN 0 TRANSIT H5289300 PIR 15 (22) 14.1 RECONS H5422100 APACHE FORT APACHE FORT APACHE FAIR 111 (1) 2.7 MOJAVE COLORADO RIVER FORT MOJAVE MOIR 101 (2) 1.3 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 17 (1) .5 RECONS H5239600 SEALING H5163200 RECONS H5149500 Page 300 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $132,341 $0 $828,800 $961,141 $0 $41,862 $0 $41,862 $0 $4,651 $0 $4,651 $132,341 $46,513 $828,800 $1,007,654 PE CE CON $5,418 $0 $0 $5,418 $5,418 $0 $0 $5,418 $67,153 $0 $0 $67,153 $77,989 $ 0 $ 0 $77,989 PE CE CON $5,612 $0 $0 $5,612 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $5,612 $ 0 $ 0 $5,612 PE CE CON $62,561 $0 $0 $62,561 $237,632 $0 $1,880,000 $2,117,632 $0 $105,508 $0 $105,508 $300,193 $105,508 $1,880,000 $2,285,701 PE CE CON $6,057 $0 $0 $6,057 $6,057 $0 $0 $6,057 $124,227 $0 $0 $124,227 $136,341 $ 0 $ 0 $136,341 PE CE CON $4,975 $0 $0 $4,975 $66,640 $0 $448,500 $515,140 $0 $25,170 $0 $25,170 $71,615 $25,170 $448,500 $545,285 PE CE CON $21,237 $0 $133,000 $154,237 $0 $4,478 $0 $4,478 $0 $2,986 $0 $2,986 $21,237 $7,464 $133,000 $161,701 FFS: 931 Project id Route No Structure No 41300 0213 33100 0004 23200 0015 62100 0007 0042 0045 0046 County Agency Reservation LA PAZ COLORADO RIVER COLORADO RIVER Type of Work PCAS CRIR 213 (1) 3.5 RECONS H5141300 GILA FORT APACHE FORT APACHE FAIR 4 (2) .6 PIMA PAPAGO TOHONO O’ODHAM PIR 15 (25) 13.2 NAVAJO FORT APACHE FORT APACHE 63500 0103 0109 0110 GILA SAN CARLOS SAN CARLOS 50000 MARICOPA PHOENIX AREA OFFICE PHOENIX AREA HDQTRS 63400 0003 0010, 0100 0101 1001 Project Name Length Roads mi/Bridges m GILA SAN CARLOS SAN CARLOS RECONS H5233100 SAFETY H5423200 FAIR CHIP SEAL 1 8.1 SEALING H5262100 SCIR SC #5 7.6 SEALING H5863500 WRO 1 (1) PLANNING H5050000 SCIR CS #4 56.8 SEALING H5863400 Page 301 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $10,327 $0 $0 $10,327 $10,327 $0 $0 $10,327 $128,006 $0 $0 $128,006 $148,660 $ 0 $ 0 $148,660 PE CE CON $2,929 $0 $0 $2,929 $25,177 $0 $0 $25,177 $0 $9,877 $249,000 $258,877 $28,106 $9,877 $249,000 $286,983 PE CE CON $2,662 $0 $0 $2,662 $10,113 $4,490 $76,000 $90,603 $0 $0 $0 $ 0 $12,775 $4,490 $76,000 $93,265 PE CE CON $116,724 $0 $0 $116,724 $0 $41,024 $731,000 $772,024 $0 $0 $0 $ 0 $116,724 $41,024 $731,000 $888,748 PE CE CON $31,613 $0 $0 $31,613 $120,080 $0 $950,000 $1,070,080 $0 $53,315 $0 $53,315 $151,693 $53,315 $950,000 $1,155,008 PE CE CON $3,000,000 $0 $0 $3,000,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $3,000,000 $ 0 $ 0 $3,000,000 PE CE CON $88,184 $0 $0 $88,184 $334,961 $0 $2,650,000 $2,984,961 $0 $148,721 $0 $148,721 $423,145 $148,721 $2,650,000 $3,221,866 FFS: 931 Project id Route No Structure No 43400 0008 63200 0042 42300 0040 38100 0101 89100 69300 0101 60100 0003 County Agency Reservation GRAHAM SAN CARLOS SAN CARLOS PIMA PAPAGO TOHONO O’ODHAM GILA FORT APACHE FORT APACHE Project Name Length Roads mi/Bridges m Type of Work PCAS SCIR 8 (17) 39.4 OVRLAY H5843400 PIR CS NO. 8 23 SEALING H5463200 FAIR 40 (1) .7 RECONS H5242300 GILA SAN CARLOS SAN CARLOS SCIR 101 (10) .8 GRAHAM SAN CARLOS SAN CARLOS SCIR Road Inventory Upda YUMA FORT YUMA COCOPAH WCIR 101 (1) 1.6 YUMA FORT YUMA COCOPAH WCIR 3 (1) .6 RECONS H5838100 PLANNING H5889100 SEALING H6369300 SEALING H6360100 Page 302 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $273,528 $0 $1,713,000 $1,986,528 $0 $96,135 $0 $96,135 $0 $0 $0 $ 0 $273,528 $96,135 $1,713,000 $2,082,663 PE CE CON $49,749 $0 $0 $49,749 $188,968 $0 $1,495,000 $1,683,968 $0 $83,901 $0 $83,901 $238,717 $83,901 $1,495,000 $1,817,618 PE CE CON $2,555 $0 $0 $2,555 $0 $449 $16,200 $16,649 $0 $0 $0 $ 0 $2,555 $ 449 $16,200 $19,204 PE CE CON $0 $0 $0 $ 0 $46,498 $0 $291,200 $337,698 $0 $0 $16,342 $16,342 $46,498 $ 0 $307,542 $354,040 PE CE CON $2,586 $0 $0 $2,586 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $2,586 $ 0 $ 0 $2,586 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 FFS: 931 Project id Route No Structure No 48400 0013 44200 0100 39700 0601 39100 0105 69200 0005 69100 0187 69000 0111 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 CARLOS SAN CARLOS SCIR 100 (1) San Carlos .9 GILA SAN CARLOS SAN CARLOS SCIR 601 (1) 1.1 GRAHAM SAN CARLOS SAN CARLOS SCIR 105 (5) 6.1 H5848400 RECONS H5844200 RECONS H5839700 OVERLAY H5839100 MARICOPA PIMA GILA RIVER GRIR 5 (1) Lone Butte Rd 1 PINAL PIMA GILA RIVER GRIR 187 (2) Chin Rd. 4.5 PINAL PIMA GILA RIVER GRIR 111 (2) St. Peters 1.8 SEALING H5769200 SEALING H5769100 SEALING H5769000 Page 303 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $0 $0 $ 0 $43,911 $0 $0 $43,911 $0 $0 $895,000 $895,000 $43,911 $ 0 $895,000 $938,911 PE CE CON $5,451 $0 $0 $5,451 $46,860 $0 $0 $46,860 $0 $0 $1,020,000 $1,020,000 $52,311 $ 0 $1,020,000 $1,072,311 PE CE CON $6,662 $0 $0 $6,662 $57,273 $0 $400,400 $457,673 $0 $22,471 $0 $22,471 $63,935 $22,471 $400,400 $486,806 PE CE CON $0 $62,306 $25,000 $87,306 $0 $62,306 $0 $62,306 $0 $0 $0 $ 0 $ 0 $124,612 $25,000 $149,612 PE CE CON $0 $4,495 $0 $4,495 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $4,495 $ 0 $4,495 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 FFS: 931 Project id Route No Structure No 68900 0104 68800 0076 89200 89100 69900 0155 69800 0121 38600 0262 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 104 (2) Blackwater 5.3 SEALING PINAL PIMA GILA RIVER GRIR 76 (3) Nelson Rd. 8 H5768900 SEALING H5768800 PINAL PIMA MARICOPA-AK CHIN MAIR Road Inventory Update PINAL PIMA GILA RIVER GRIR Road Inventory Update PINAL PIMA GILA RIVER GRIR 155 (1) Mish Ki Rd. 1.7 PINAL PIMA GILA RIVER GRIR 121 (1) Aspen Rd. 2.1 PINAL PIMA GILA RIVER GRIR 262 (1) .2 PLANING H5789200 PLANING H5789100 SEALING H5769900 SEALING H5769800 RECONS H5738600 Page 304 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $94,784 $0 $593,600 $688,384 $0 $33,313 $0 $33,313 $0 $0 $0 $ 0 $94,784 $33,313 $593,600 $721,697 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 $29,627 $0 $0 $29,627 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $29,627 $ 0 $ 0 $29,627 PE CE CON $57,935 $0 $0 $57,935 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $57,935 $ 0 $ 0 $57,935 PE CE CON $0 $0 $0 $ 0 $81,914 $0 $513,000 $594,914 $0 $28,790 $0 $28,790 $81,914 $28,790 $513,000 $623,704 PE CE CON $1,000 $0 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,000 $ 0 $ 0 $1,000 PE CE CON $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 FFS: 931 Project id Route No Structure No 68600 0007 68700 0032 89200 89100 48200 0105 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 MARICOPA PIMA GILA RIVER GRIR 32 (2) Pecos Rd .8 H5768600 SEALING H5768700 PIMA SALT RIVER PASCUA YAQUI PYIR Road Inventory Update PLANING MARICOPA SALT RIVER FORT MCDOWELL FMIR Road Inventory Update H5589200 PLANING H5589100 PINAL PIMA GILA RIVER GRIR 105 (1) 4.1 RECONS 45100 0024 0094 0260 PINAL PIMA GILA RIVER GRIR CONSOLIDATED NO. 27 7.2 48100 0060 PINAL PIMA GILA RIVER GRIR 60 (1) 9.1 H5748200 RECONS H5745100 RECONS H5748100 Page 305 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $0 $0 $ 0 $182,032 $31,989 $1,140,000 $1,354,021 $0 $0 $0 $ 0 $182,032 $31,989 $1,140,000 $1,354,021 PE CE CON $0 $0 $0 $ 0 $81,914 $0 $513,000 $594,914 $0 $28,790 $0 $28,790 $81,914 $28,790 $513,000 $623,704 PE CE CON $910 $0 $0 $ 910 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 910 $ 0 $ 0 $ 910 PE CE CON $27,616 $0 $0 $27,616 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $27,616 $ 0 $ 0 $27,616 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 PE CE CON $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 FFS: 931 Project id Route No Structure No 49800 0008 41400 0009 39200 0004 39100 0002 38200 0001 38100 0010 39400 0006 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 8 (1) Little Rd. 1.6 RECONS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 9 (1) 5 TH AVENUE 3 H5149800 RECONS H5141400 GILA FORT APACHE FORT APACHE FAIR 4 (1) CANYON DAY STS .5 NAVAJO FORT APACHE FORT APACHE FAIR 2 (1) SEVENMILE STS 1.6 NAVAJO FORT APACHE FORT APACHE FAIR 1 (2) WHITERIVER STS 2.6 NAVAJO FORT APACHE FORT APACHE FAIR 10 (1) MCNARY STS 3.9 GILA FORT APACHE FORT APACHE FAIR 6 (1) CEDAR CREEK STS .6 RECONS H5239200 RECONS H5239100 RECONS H5238200 RECONS H5238100 RECONS H5239400 Page 306 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $16,991 $0 $106,400 $123,391 $0 $3,583 $0 $3,583 $0 $2,388 $0 $2,388 $16,991 $5,971 $106,400 $129,362 PE CE CON $5,901 $0 $0 $5,901 $5,901 $0 $0 $5,901 $73,146 $0 $0 $73,146 $84,948 $ 0 $ 0 $84,948 PE CE CON $0 $3,405 $0 $3,405 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $3,405 $ 0 $3,405 PE CE CON $0 $10,895 $0 $10,895 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $10,895 $ 0 $10,895 PE CE CON $0 $17,704 $0 $17,704 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $17,704 $ 0 $17,704 PE CE CON $191,804 $0 $1,201,200 $1,393,004 $0 $33,706 $0 $33,706 $0 $33,706 $0 $33,706 $191,804 $67,412 $1,201,200 $1,460,416 PE CE CON $34,873 $0 $0 $34,873 $0 $12,257 $218,400 $230,657 $0 $0 $0 $ 0 $34,873 $12,257 $218,400 $265,530 FFS: 931 Project id Route No Structure No 49700 0113 46400 0500 89300 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS LA PAZ COLORADO RIVER COLORADO RIVER CRIR 113 (1) 10 TH Ave .6 RECONS NAVAJO HOPI HOPI YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. 89200 H5149700 HIR 500 (1) 2.1 RECONS H6546400 YAIR Road Inventory Update PLANING H6889300 TAIR Road Inventory Update PLANING TRUXTON CANYON H6889200 89400 48200 0019 89100 YAVAPAI TRUXTON CANYON YAVAPAI YPIR Road Inventory Update 1 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 19 (1) 2.9 COCONINO TRUXTON CANYON HAVASUPAI HAIR Road Inventory Update PLANING H6889400 RECONS H5148200 PLANING H6889100 Page 307 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $25,484 $0 $159,600 $185,084 $0 $5,374 $0 $5,374 $0 $3,583 $0 $3,583 $25,484 $8,957 $159,600 $194,041 PE CE CON $9,760 $0 $0 $9,760 $73,678 $0 $0 $73,678 $57,062 $0 $770,000 $827,062 $140,500 $ 0 $770,000 $910,500 PE CE CON $25,141 $0 $0 $25,141 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $25,141 $ 0 $ 0 $25,141 PE CE CON $10,301 $0 $0 $10,301 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $10,301 $ 0 $ 0 $10,301 PE CE CON $19,298 $0 $0 $19,298 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $19,298 $ 0 $ 0 $19,298 PE CE CON $0 $14,441 $0 $14,441 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $14,441 $ 0 $14,441 PE CE CON $14,806 $0 $0 $14,806 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $14,806 $ 0 $ 0 $14,806 FFS: 931 Project id Route No Structure No 44200 0001 39100 0105 46400 0551 45100 0052 38400 0504 38100 0508 38100 0119 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO TRUXTON CANYON HUALAPAI HUIR 1 (30) 18.9 RECONS YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. YAIR 105 (1) 1 H6844200 H6839100 NAVAJO FORT APACHE FORT APACHE FAIR 551 (1) Quintero Brg .1 NAVAJO FORT APACHE FORT APACHE FAIR 52 (1) Cady Ave. .2 RECONS H5246400 RECONS H5245100 NAVAJO HOPI HOPI HIR 504 (1) 2.7 NAVAJO HOPI HOPI HIR 508 (1) 4.3 PIMA PAPAGO TOHONO O’ODHAM SEALING NEWCON H6538400 RECONS H6538100 PIR 119 TOPAWA STS 5.5 RECONS H5438100 Page 308 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $14,043 $24,693 $880,000 $918,736 $14,043 $20,000 $980,000 $1,014,043 $0 $0 $1,000,000 $1,000,000 $28,086 $44,693 $2,860,000 $2,932,779 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 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $1,000 $ 0 $1,000 PE CE CON $20,120 $0 $126,000 $146,120 $0 $7,071 $0 $7,071 $0 $0 $0 $ 0 $20,120 $7,071 $126,000 $153,191 PE CE CON $180,642 $0 $1,132,300 $1,312,942 $0 $31,745 $0 $31,745 $0 $31,745 $0 $31,745 $180,642 $63,490 $1,132,300 $1,376,432 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 $0 $13,482 $90,803 $104,285 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $13,482 $90,803 $104,285 FFS: 931 Project id Route No Structure No 38200 0221 County Agency Reservation PIMA PAPAGO TOHONO O’ODHAM Project Name Length Roads mi/Bridges m Type of Work PCAS PIR 221 (1) 1.1 RECONS H5438200 State Totals: Page 309 PROJECT TOTALS FY 2003 PE CE CON FY 2004 FY 2005 FY 2003-2005 $29,172 $19,993 $23,000 $72,165 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $29,172 $19,993 $23,000 $72,165 $22,582,123 $21,911,460 $18,115,825 $62,609,408 FFS: 903 Project id Route No Structure No 73200 H145 73100 H141 46400 H091 78300 H068 78200 H056 78400 H055 71100 H083 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 7 (10) 43.2 REHAB PINAL PIMA GILA RIVER GRIR 3 (1) 106.8 H5773200 REHAB H5773100 NAVAJO FORT APACHE FORT APACHE FAIR 551 (1) 14.9 APACHE FORT APACHE FORT APACHE FAIR 60 (7) 6.3 GILA FORT APACHE FORT APACHE FAIR 9 (4) 31.5 APACHE FORT APACHE FORT APACHE FAIR 9 (5) 82.7 APACHE FORT APACHE FORT APACHE FAIR 651 (1) 8.8 REPLACE H5246400 REPLACE H5278300 REHAB H5278200 REHAB H5278400 REHAB H5271100 Page 310 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $0 $0 $95,000 $1,000,000 $ 0 $ 0 $95,000 $95,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $0 $0 $98,000 $98,000 $ 0 $ 0 $98,000 $98,000 PE CE CON $0 $0 $13,400 $13,400 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $13,400 $13,400 PE CE CON $0 $0 $400,000 $400,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $400,000 $400,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $625,000 $625,000 $0 $0 $0 $ 0 $ 0 $ 0 $625,000 $625,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $1,180,000 $1,180,000 $0 $0 $0 $ 0 $ 0 $ 0 $1,180,000 $1,180,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $95,000 $95,000 $0 $0 $0 $ 0 $ 0 $ 0 $95,000 $95,000 FFS: 903 Project id Route No Structure No 71200 H084 78100 H217 78100 H185 78200 H181 78300 H196 70100 H194 70200 H186 County Agency Reservation APACHE FORT APACHE FORT APACHE Project Name Length Roads mi/Bridges m Type of Work PCAS FAIR 651 (2) 12.6 REHAB H5271200 COCONINO HOPI HOPI HIR 58 (2) 12 GILA SAN CARLOS SAN CARLOS SCIR 3 (5) 12.1 GILA SAN CARLOS SAN CARLOS SCIR 3 (16) 24.4 GILA SAN CARLOS SAN CARLOS SCIR 3 (17) 23.1 GILA SAN CARLOS SAN CARLOS SCIR 3 (18) 46.2 GILA SAN CARLOS SAN CARLOS SCIR 3 (19) 34.7 REPLACE H6578100 REPLACE H5878100 REHAB H5878200 REHAB H5878300 REHAB H5870100 REHAB H5870200 State Totals: Page 311 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $0 $0 $ 0 $0 $0 $105,000 $105,000 $0 $0 $0 $ 0 $ 0 $ 0 $105,000 $105,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $0 $ 0 $0 $0 $485,000 $485,000 $ 0 $ 0 $485,000 $485,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $300,000 $300,000 $0 $0 $0 $ 0 $ 0 $ 0 $300,000 $300,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $300,000 $300,000 $0 $0 $0 $ 0 $ 0 $ 0 $300,000 $300,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $300,000 $300,000 $0 $0 $0 $ 0 $ 0 $ 0 $300,000 $300,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $300,000 $300,000 $0 $0 $0 $ 0 $ 0 $ 0 $300,000 $300,000 PE CE CON $0 $0 $0 $ 0 $0 $0 $300,000 $300,000 $0 $0 $0 $ 0 $ 0 $ 0 $300,000 $300,000 413,400 $3,505,000 $678,000 $4,596,400 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region) Region: Navajo State: Arizona FFS: 931 Page 312 Project id Route No Structure No County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS N34(1-1)/N5000(1-1)N5114(1-1)4 CHIP SEAL 17.6 SEALING PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 60300 0034 5000 5114 49800 0070 48100 0221 41300 0021 84600 0035 23100 0004 27800 0064 APACHE SHIPROCK NAVAJO NAVAJO WESTERN NAVAJO NAVAJO N70(1)1,2,3 GRAND FALLS 6.5 COCONINO WESTERN NAVAJO NAVAJO N221(1)2&4 SHONTO TO BETATAKIN 14.3 COCONINO WESTERN NAVAJO NAVAJO N21(3)2&4 KIABETO TO RED LK 32 APACHE SHIPROCK NAVAJO N3260300 RECONS N3349800 RECONS N3348100 RECONS N3341300 N35(5-1)4 US 160 NORTH TO STATE LINE 6.1 APACHE CHINLE NAVAJO N4(2-4)2&4 JC TO COTTONWD 13.7 APACHE CHINLE NAVAJO N64(1-1)2&4 17.5 RECONS N3284600 RECONS N3523100 REHAB N3527800 Page 313 PE CE CON $9,000 $0 $0 $9,000 $0 $50,000 $2,000,000 $2,050,000 $0 $0 $0 $ 0 $9,000 $50,000 $2,000,000 $2,059,000 PE CE CON $41,000 $0 $0 $41,000 $16,000 $0 $0 $16,000 $0 $0 $0 $ 0 $57,000 $ 0 $ 0 $57,000 PE CE CON $38,000 $0 $0 $38,000 $32,000 $0 $0 $32,000 $0 $0 $0 $ 0 $70,000 $ 0 $ 0 $70,000 PE CE CON 11,000 $0 $0 $11,000 $16,000 $0 $0 $16,000 $0 $7,500 $170,000 $177,500 $27,000 $7,500 $170,000 $204,500 PE CE CON $25,000 $0 $0 $25,000 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $35,000 $ 0 $ 0 $35,000 PE CE CON $0 $5,000 $45,000 $50,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $ 0 $10,000 $45,000 $55,000 PE CE CON $0 $5,000 $10,000 $15,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $10,000 $15,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N12(19-4)2&4 WHEATFLD TO LUK 17.5 RECONS 27400 27 271 APACHE CHINLE NAVAJO N27(2-1)/N271(1-1)2&4 12.1 26100 351 5037 5045 APACHE CHINLE NAVAJO N12(13-2)1,2&4 8.9 29100 4 41 NAVAJO CHINLE NAVAJO N4(2-2)/N41(1-1)2&4 29.6 24300 8084 APACHE CHINLE NAVAJO N8084(1)1,2,3 US191 – WINDMILL 14 APACHE CHINLE NAVAJO N7(2-2)2&4 PARK SERVICE BNDY 11.5 27600 0012 24100 0007 24300 0059 County Agency Reservation NAVAJO WESTERN NAVAJO NAVAJO N3527600 RECONS N3527400 RECONS N3526100 RECONS N3529100 RECONS N3524300 RECONS N3524100 N59(4-1)(5-1)4 OVERLAY 24.1 OVRLAY N3324300 Page 314 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $20,000 $0 $0 $20,000 $15,000 $0 $0 $15,000 $14,000 $200,000 $2,806,135 $3,020,135 $49,000 $200,000 $2,806,135 $3,055,135 PE CE CON $47,000 $100,000 $1,987,226 $2,134,226 $1,000 $25,000 $50,000 $76,000 $0 $0 $0 $ 0 $48,000 $125,000 $2,037,226 $2,210,226 PE CE CON $16,000 $0 $0 $16,000 $22,000 $0 $0 $22,000 $2,000 $50,000 $820,000 $872,000 $40,000 $50,000 $820,000 $910,000 PE CE CON $12,000 $100,000 $7,500,000 $7,612,000 $1,000 $50,000 $0 $51,000 $0 $0 $0 $ 0 $13,000 $150,000 $7,500,000 $7,663,000 PE CE CON $7,000 $0 $0 $7,000 $7,000 $0 $0 $7,000 $0 $0 $0 $ 0 $14,000 $ 0 $ 0 $14,000 PE CE CON $15,000 $0 $0 $15,000 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $25,000 $ 0 $ 0 $25,000 PE CE CON $0 $2,000 $1,000 $3,000 $0 $1,000 $0 $1,000 $0 $0 $0 $ 0 $ 0 $3,000 $1,000 $4,000 Project id Route No Structure No 40300 0024 64900 0015 64800 0042 64700 0016 39900 0619 10100 41100 0021 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N24(1)2&4 4.4 RECONS COCONINO WESTERN NAVAJO NAVAJO N15(1-1)(2-1)4 CHIP SEAL 22.9 APACHE WESTERN NAVAJO NAVAJO N42(1-1)4 CHIP SEAL 5.8 COCONINO WESTERN NAVAJO NAVAJO N16(1-1)(2-1)4 CHIP SEAL 19.6 COCONINO WESTERN NAVAJO NAVAJO N619(1)2&4 COLORADO STREET 4.5 N3340300 SEALING N3364900 SEALING N3364800 SEALING N3364700 RECONS N3339900 APACHE NAVAJO AREA OFF NAVAJO AREA HDQTS TRANSIT PLANNING 20.2 COCONINO WESTERN NAVAJO NAVAJO N21(1)2&4 RED LAKE 21.6 TRANSIT N0010100 RECONS N3341100 Page 315 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $5,000 $1,000 $6,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $1,000 $6,000 PE CE CON $4,000 $0 $0 $4,000 $3,000 $0 $0 $3,000 $0 $25,000 $1,680,000 $1,705,000 $7,000 $25,000 $1,680,000 $1,712,000 PE CE CON $4,000 $0 $0 $4,000 $3,000 $25,000 $440,000 $468,000 $0 $0 $0 $ 0 $7,000 $25,000 $440,000 $472,000 PE CE CON $8,000 $0 $1,440,000 $1,448,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $8,000 $ 0 $1,440,000 $1,448,000 PE CE CON $33,000 $0 $0 $33,000 $18,000 $0 $0 $18,000 $8,000 $0 $0 $8,000 $59,000 $ 0 $ 0 $59,000 PE CE CON $0 $0 $5,000 $5,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $ 0 $5,000 $5,000 PE CE CON $0 $5,000 $30,000 $35,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $30,000 $35,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE FORT DEFIANCE NAVAJO N9345(1)(2)2&4 WIDE RUINS 3.8 RECONS 70900 9054 N645 APACHE FORT DEFIANCE NAVAJO N9054(1)1,2 STEAMBOAT WASH 9.14 65100 0112 APACHE FORT DEFIANCE NAVAJO N112(1)4 CHIP SEAL 5.8 APACHE FORT DEFIANCE NAVAJO N9101(1)2&4 JEFFITO ACC 3.5 APACHE FORT DEFIANCE NAVAJO N12(10-1)2&4 OAK SPRG TO I40 28.1 43400 9073 N606 APACHE FORT DEFIANCE NAVAJO N9073(1)1,2,3 BLUE CANYON RD 15.54 43000 9010 APACHE FORT DEFIANCE NAVAJO N9010(1)2&4 I40 TO PINE SPG 19.3 49400 9345 49600 9101 26300 0012 County Agency Reservation N3649400 BRIDGE N3670900 SEALING N3665100 RECONS N3649600 REHAB N3626300 BRIDGE N3643400 RECONS N3643000 Page 316 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $10,000 $10,000 $20,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $10,000 $10,000 $20,000 PE CE CON $52,000 $10,000 $55,000 $117,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $52,000 $10,000 $55,000 $117,000 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 $5,000 $10,000 $15,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $10,000 $15,000 PE CE CON $0 $50,000 $50,000 $100,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $ 0 $55,000 $50,000 $105,000 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 $32,000 $0 $0 $32,000 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $42,000 $ 0 $ 0 $42,000 Project id Route No Structure No Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE FORT DEFIANCE NAVAJO N15(2-1)2&4 CORNFIELD TO N6 10.3 RECONS APACHE FORT DEFIANCE NAVAJO N15(2-3)2&4 8.5 APACHE FORT DEFIANCE NAVAJO N26(1)1,2 FLUTED RK TO N27 9.3 71100 9504 N645 APACHE FORT DEFIANCE NAVAJO N9054(1)1,2,3 STEAMBOAT BRDG 27.13 46100 0007 APACHE FORT DEFIANCE NAVAJO N7(4-1)2&4 SAWMILL TO FLUT RK 15.8 APACHE FORT DEFIANCE NAVAJO N203(1)1,2 SWITCHBACK BRDG 2.8 APACHE FORT DEFIANCE NAVAJO N9402(2)1,2,3 RIO PUERCO BRG 124.66 24000 0015 22600 0015 42500 0026 43500 0203 40300 9402 N656 County Agency Reservation N3624000 RECONS N3622600 RECONS N3642500 BRIDGE N3671100 RECONS N3646100 RECONS N3643500 BRIDGE N3640300 Page 317 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $14,000 $0 $0 $14,000 $19,000 $0 $0 $19,000 $11,000 $0 $0 $11,000 $44,000 $ 0 $ 0 $44,000 PE CE CON $20,000 $0 $0 $20,000 $0 $25,000 $550,000 $575,000 $0 $0 $0 $ 0 $20,000 $25,000 $550,000 $595,000 PE CE CON $7,000 $0 $0 $7,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $7,000 $ 0 $ 0 $7,000 PE CE CON $0 $10,000 $50,000 $60,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $10,000 $50,000 $60,000 PE CE CON $42,000 $0 $0 $42,000 $17,000 $0 $0 $17,000 $15,000 $0 $0 $15,000 $74,000 $ 0 $ 0 $74,000 PE CE CON 21,000 $5,000 $270,000 $296,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $21,000 $5,000 $270,000 $296,000 PE CE CON $18,000 $15,000 $95,000 $128,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $18,000 $20,000 $95,000 $133,000 Project id Route No Structure No 43400 8090 County Agency Reservation APACHE CHINLE NAVAJO Project Name Length Roads mi/Bridges m Type of Work PCAS N8090(1)2,3 ROUGH ROCK SOUTH 14.9 RECONS N3543400 42700 0039 N628 APACHE FORT DEFIANCE NAVAJO N39(1-1)1,2&3 KINLICHEE BRDG 15.85 22500 0012 APACHE FORT DEFIANCE NAVAJO N12(3-3)2&4 HUNTER PT TO I40 9.3 29200 8066 N3642700 RECONS N3622500 NAVAJO CHINLE NAVAJO N8066(1)2&3 KITSILLE SCH 14 27900 0664 8078 APACHE CHINLE NAVAJO N64(1-2)2,4 24.4 49300 0251 APACHE CHINLE NAVAJO N251(1-1)4 COTTNWD NO 24.8 APACHE CHINLE NAVAJO N26(1)1,2,3 N27 TO SAWMILL 15.6 70100 0026 BRIDGE RECONS N3529200 REHAB N3527900 REHAB N3549300 RECONS N3570100 Page 318 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $2,000 $0 $0 $2,000 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $7,000 $ 0 $ 0 $7,000 PE CE CON $8,000 $10,000 75,000 $93,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $8,000 $15,000 $75,000 $98,000 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 $63,000 $0 $0 $63,000 $1,000 $50,000 $520,000 $571,000 $0 $50,000 $50,000 $100,000 $64,000 $100,000 $570,000 $734,000 PE CE CON $21,000 $150,000 $1,000,000 $1,171,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $21,000 $150,000 $1,000,000 $1,171,000 PE CE CON $1,000 $0 $0 $1,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $1,000 $ 0 $ 0 $1,000 PE CE CON $7,000 $0 $0 $7,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $7,000 $ 0 $ 0 $7,000 Project id Route No Structure No 47200 8095 47100 8030 25700 0013 24600 0007 43200 8031 27500 0027 42100 0067 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N8095(1)1,2,3 CHINLE VLLY RD .9 RECONS APACHE CHINLE NAVAJO N8030(1)2&4 PINION LOOP 1.5 APACHE CHINLE NAVAJO N13(8)2&4 5.3 APACHE CHINLE NAVAJO N7(2-2)1,2&4 2.4 NAVAJO CHINLE NAVAJO N8031(1)1,2&4 RKY RIDGE 10.6 APACHE CHINLE NAVAJO N27(2-2)2&4 NAZLINI TO CHINLE 13 NAVAJO CHINLE NAVAJO N67(1)/N671(1)2&4 LOW MNT 10.7 N3547200 RECONS N3547100 RECONS N3525700 RECONS N3524600 RECONS N3543200 RECONS N3527500 RECONS N3542100 Page 319 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $5,000 $0 $0 $5,000 $5,000 $0 $0 $5,000 $0 $0 $0 $ 0 $10,000 $ 0 $ 0 $10,000 PE CE CON $11,000 $50,000 $1,534,000 $1,595,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $11,000 $55,000 $1,534,000 $1,600,000 PE CE CON $10,000 $75,000 $65,000 $150,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $10,000 $80,000 $65,000 $155,000 PE CE CON $0 $2,000 $5,000 $7,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $2,000 $5,000 $7,000 PE CE CON $0 $15,000 $7,000 $22,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $15,000 $7,000 $22,000 PE CE CON $31,000 $0 $0 $31,000 $25,000 $0 $0 $25,000 $0 $150,000 $2,150,000 $2,300,000 $56,000 $150,000 $2,150,000 $2,356,000 PE CE CON $7,000 $0 $0 $7,000 $7,000 $0 $0 $7,000 $0 $0 $0 $ 0 $14,000 $ 0 $ 0 $14,000 Project id Route No Structure No 41000 8094 25400 0004 70300 6720 70200 6486 49900 0070 83100 1011 94100 6810 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS APACHE CHINLE NAVAJO N8094(1)2&4 CH AIRPORT ACC 1.2 RECONS NAVAJO CHINLE NAVAJO N4(4-3)2&4 PW TO BC WASH 23.7 WESTERN NAVAJO NAVAJO-HOPI JT. USE N3541000 RECONS N3525400 N6720(1)1,2 DINNEBITO WASH BRG 3.8 RECONS N3370300 COCONINO WESTERN NAVAJO NAVAJO N6484(1)1,2 LAGUNA CREEK BRDG .9 NAVAJO WESTERN NAVAJO NAVAJO N70(3)2&3 GRAND FALLS TO N15 7.5 COCONINO WESTERN NAVAJO NAVAJO N1016(1)2&4 TC TRANS STA .1 COCONINO WESTERN NAVAJO NAVAJO N6810(1)1,2,3 CORN CREEK BRDG 4.7 RECONS N3370200 RECONS N3349900 RECONS N3383100 RECONS N3394100 Page 320 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $0 $10,000 $10,000 $20,000 $0 $2,000 $10,000 $12,000 $0 $0 $0 $ 0 $ 0 $12,000 $20,000 $32,000 PE CE CON $20,000 $0 $0 $20,000 $20,000 $0 $0 $20,000 $8,000 $15,000 $515,000 $538,000 $48,000 $15,000 $515,000 $578,000 PE CE CON $33,000 $0 $0 $33,000 $8,000 $15,000 $175,000 $198,000 $0 $0 $0 $ 0 $41,000 $15,000 $175,000 $231,000 PE CE CON $16,000 $0 $0 $16,000 $9,000 $0 $0 $9,000 $0 $0 $0 $ 0 $25,000 $ 0 $ 0 $25,000 PE CE CON $21,000 $0 $0 $21,000 $17,000 $0 $0 $17,000 $0 $0 $0 $ 0 $38,000 $ 0 $ 0 $38,000 PE CE CON $5,000 $15,000 $15,000 $35,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $5,000 $20,000 $15,000 $40,000 PE CE CON $10,000 $0 $0 $10,000 $11,000 $0 $0 $11,000 $0 $0 $0 $ 0 $21,000 $ 0 $ 0 $21,000 Project id Route No Structure No 84300 0015 41200 0021 41400 0021 24400 0013 42900 0035 42800 8008 60300 0004 0013 0102 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS COCONINO WESTERN NAVAJO NAVAJO N15(11-2)(12-2)2&4 15 REHAB COCONINO WESTERN NAVAJO NAVAJO N21(2)2&4 RED LAKE TO KIABETO 41.6 COCONINO WESTERN NAVAJO NAVAJO N21(4)2&4 KIABETO TO RED LK 45.3 N3384300 N3341200 RECONS N3341400 APACHE SHIPROCK NAVAJO N13(7)2&4 BUFFALO PASS 4.3 APACHE SHIPROCK NAVAJO N35(6)2&4 US191 TO RED MESA 39.4 APACHE SHIPROCK NAVAJO N8008(1)1,2,&3 LUKACHUKAI BRDG .8 APACHE CHINLE NAVAJO RECONS RECONS N3224400 RECONS N3242900 RECONS N3242800 N4(2-3)(4-2)/N102(3-1)/N13(6-1)4 CHIP SEAL 36.1 Page 321 SEALING N3560300 PROJ ECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $9,000 $200,000 $900,000 $1,109,000 $1,000 $50,000 $0 $51,000 $0 $0 $0 $ 0 $10,000 $250,000 $900,000 $1,160,000 PE CE CON $28,000 $0 $0 $28,000 $10,000 $150,000 $5,200,000 $5,360,000 $0 $0 $0 $ 0 $38,000 $150,000 $5,200,000 $5,388,000 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 $6,000 $20,000 $70,000 $96,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $6,000 $20,000 $70,000 $96,000 PE CE CON $16,000 $100,000 $3,500,000 $3,616,000 $0 $25,000 $50,000 $75,000 $0 $0 $0 $ 0 $16,000 $125,000 $3,550,000 $3,691,000 PE CE CON $10,000 $0 $0 $10,000 $5,000 $25,000 $550,000 $580,000 $0 $0 $0 $ 0 $15,000 $25,000 $550,000 $590,000 PE CE CON $7,000 $25,000 $1,200,000 $1,232,000 $0 $5,000 $5,000 $10,000 $0 $0 $0 $ 0 $7,000 $30,000 $1,205,000 $1,242,000 Project id Route No Structure No County Agency Reservation 60400 0007 0027 APACHE CHINLE NAVAJO 10200 APACHE NAVAJO AREA OFF NAVAJO AREA HDQTS 63700 0012 49700 9345 43600 0203 43000 0035 84200 351 5037 5045 Project Name Length Roads mi/Bridges m Type of Work PCAS N7(3-1)/N7A(1-1)/N27(4-2)4 CHIP SEAL 9.4 SEALING N3560400 TRANSPORTATION PLANNING PLANNING N0010200 APACHE FORT DEFIANCE NAVAJO N12D(1-1)4 CHIP SEAL 13 SEALING APACHE FORT DEFIANCE NAVAJO N9345(2)2&4 WIDE RUINS SOUTH 3.8 APACHE FORT DEFIANCE NAVAJO N203(2)1,2,3 KINLECHEE BRDG N629 5.6 N3663700 RECONS N3649700 RECONS N3643600 APACHE SHIPROCK NAVAJO N35(7)1,2,4 US191 TO RED MESA 39.4 APACHE SHIPROCK NAVAJO N5037(1)1,2,4 EMANUAL SPUR 14.8 RECONS N3243000 RECONS N3284200 Page 322 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $4,000 $0 $0 $4,000 $6,000 $20,000 $350,000 $376,000 $0 $0 $0 $ 0 $10,000 $20,000 $350,000 $380,000 PE CE CON $71,275 $0 $0 $71,275 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $71,275 $ 0 $ 0 $71,275 PE CE CON $9,000 $25,000 $1,300,000 $1,334,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $9,000 $30,000 $1,300,000 $1,339,000 PE CE CON $78,000 $50,000 $960,000 $1,088,000 $1,000 $25,000 $0 $26,000 $0 $0 $0 $ 0 $79,000 $75,000 $960,000 $1,114,000 PE CE CON $15,000 $10,000 $45,000 $70,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $15,000 $15,000 $45,000 $75,000 PE CE CON $41,000 $0 $0 $41,000 $0 $200,000 $5,059,635 $5,259,635 $0 $0 $0 $ 0 $41,000 $200,000 $5,059,635 $5,300,635 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 40600 1015 40700 0609 40200 0016 36100 0608 29500 0016 27100 0016 40400 0071 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 NAVAJO WESTERN NAVAJO NAVAJO N16(7)1,2,3 SOUR CYN BRDG 7.8 COCONINO WESTERN NAVAJO NAVAJO N608(1)2&4 AZ BLVD TC 4 COCONINO WESTERN NAVAJO NAVAJO N16(4)2&4 NAVAJO MNT 21.6 COCONINO WESTERN NAVAJO NAVAJO N16(5)2&4 NAVAJO MNT 13.9 COCONINO WESTERN NAVAJO NAVAJO N71(3)2,3 BIRD SPG TO N15 10.2 N3340600 RECONS N3340700 RECONS N3340200 RECONS N3336100 RECONS N3329500 RECONS N3327100 RECONS N3340400 Page 323 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $30,000 $1,000 $1,000 $32,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $30,000 $1,000 $1,000 $32,000 PE CE CON $12,000 $0 $0 $12,000 $15,000 $0 $0 $15,000 $0 $50,000 $750,000 $800,000 $27,000 $50,000 $750,000 $827,000 PE CE CON $11,000 $0 $0 $11,000 $13,000 $0 $0 $13,000 $0 $0 $0 $ 0 $24,000 $ 0 $ 0 $24,000 PE CE CON $1,000 $75,000 $45,000 $121,000 $0 $5,000 $0 $5,000 $0 $0 $0 $ 0 $1,000 $80,000 $45,000 $126,000 PE CE CON $0 $40,000 $40,000 $80,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $40,000 $40,000 $80,000 PE CE CON $25,000 $0 $0 $25,000 $11,000 $200,000 $4,300,000 $4,511,000 $0 $0 $0 $ 0 $36,000 $200,000 $4,300,000 $4,536,000 PE CE CON $11,000 $0 $0 $11,000 $14,000 $0 $0 $14,000 $0 $0 $0 $ 0 $25,000 $ 0 $ 0 $25,000 Project id Route No Structure No 40900 6731 43100 0035 43202 0502 40800 0020 84200 0015 24200 0016 20600 106 6485 County Agency Reservation COCONINO WESTERN NAVAJO NAVAJO Project Name Length Roads mi/Bridges m Type of Work PCAS N6731(1)1,2,3 GUN CLUB RD 8.1 RECONS N3340900 APACHE SHIPROCK NAVAJO N35(8)1,2&4 US160 TO SWT H2O 39.4 APACHE SHIPROCK NAVAJO N502(1-1)2 .2 RECONS N3243100 REHAB N3243202 COCONINO WESTERN NAVAJO NAVAJO N20(1)1,2,4 GAP WASH BRDG 2 COCONINO WESTERN NAVAJO NAVAJO N15(9-1)2&4 10.3 COCONINO WESTERN NAVAJO NAVAJO N16(3-1)4 NAVAJO MNT 10.4 NAVAJO WESTERN NAVAJO NAVAJO N6485(1-1)/N106(1-1)2&4 6.2 RECONS N3340800 REHAB N3384200 RECONS N3324200 RECONS N3320600 Page 324 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $11,000 $0 $0 $11,000 $16,000 $0 $0 $16,000 $0 $0 $0 $ 0 $27,000 $ 0 $ 0 $27,000 PE CE CON $12,000 $0 $0 $12,000 $29,000 $0 $0 $29,000 $0 $150,000 $4,080,000 $4,230,000 $41,000 $150,000 $4,080,000 $4,271,000 PE CE CON $4,000 $5,000 $35,000 $44,000 $0 $2,000 $0 $2,000 $0 $0 $0 $ 0 $4,000 $7,000 $35,000 $46,000 PE CE CON $31,000 $0 $0 $31,000 $11,000 $50,000 $1,250,000 $1,311,000 $0 $0 $0 $ 0 $42,000 $50,000 $1,250,000 $1,342,000 PE CE CON $61,000 $125,000 $1,947,000 $2,133,000 $1,000 $25,000 $0 $26,000 $0 $0 $0 $ 0 $62,000 $150,000 $1,947,000 $2,159,000 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 $11,000 $0 $0 $11,000 $23,000 $0 $0 $23,000 $0 $0 $0 $ 0 $34,000 $ 0 $ 0 $34,000 Project id Route No Structure No 20500 6460 40100 0071 49700 0221 County Agency Reservation Type of Work PCAS NAVAJO WESTERN NAVAJO NAVAJO N6460(1-1)(2)2&4 DENNEHOTSO 12.9 COCONINO WESTERN NAVAJO NAVAJO N71(1)(2)1,2&3 BIRD SPG 11.2 COCONINO WESTERN NAVAJO NAVAJO N221A(1)1,2&4 SHONTO WASH 1.8 84100 2007 N666 APACHE NAVAJO AREA OFF NAVAJO OFF RES LANDS 84500 0035 APACHE SHIPROCK NAVAJO 65200 2002 2004 2007 2011 65300 2007 2015 2016 2017 2025 Project Name Length Roads mi/Bridges m NAVAJO AREA OFF NAVAJO AREA HDQTS APACHE NAVAJO AREA OFF NAVAJO AREA HDQTS RECONS N3320500 RECONS N3340100 RECONS N3349700 N2007(1)1,2,4 NEW LANDS BRDG N666 85.95 BRIDGE N0084100 N35(9)1,2&4 US160 TO SWEETWATER 30.9 RECONS N3284500 N2002-20011(1-1)4 CHIP SEAL 7.4 SEALING N0065200 N2007/N2015/N2016/N2017/N2025(1-1) CHIP SEAL 18.9 SEALING N0065300 Page 325 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $8,000 $0 $0 $8,000 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $18,000 $ 0 $ 0 $18,000 PE CE CON $1,000 $200,000 $170,000 $371,000 $0 $50,000 $0 $50,000 $0 $0 $0 $ 0 $1,000 $250,000 $170,000 $421,000 PE CE CON $0 $5,000 $10,000 $15,000 $0 $0 $0 $ 0 $0 $0 $0 $ 0 $ 0 $5,000 $10,000 $15,000 PE CE CON $47,000 $0 $0 $47,000 $5,000 $120,000 $525,000 $650,000 $0 $20,000 $0 $20,000 $52,000 $140,000 $525,000 $717,000 PE CE CON $24,000 $0 $0 $24,000 $23,000 $0 $0 $23,000 $0 $150,000 $4,800,000 $4,950,000 $47,000 $150,000 $4,800,000 $4,997,000 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 $20,000 $5,000 $930,000 $955,000 $0 $25,000 $0 $25,000 $0 $0 $0 $ 0 $20,000 $30,000 $930,000 $980,000 Project id Route No Structure No 28100 0027 40300 8077 8078 County Agency Reservation Project Name Length Roads mi/Bridges m APACHE CHINLE NAVAJO N27(2-3)2&4 10 APACHE CHINLE NAVAJO N8077&N8078(1-1)2&4 23.5 Type of Work PCAS RECONS N3320500 RECONS N3540300 STATE TOTALS: Page 326 PROJECT TOTALS FY 2003 FY 2004 FY 2005 FY 2003-2005 PE CE CON $8,000 $0 $0 $8,000 $10,000 $0 $0 $10,000 $0 $0 $0 $ 0 $18,000 $ 0 $ 0 $18,000 PE CE CON $26,000 $0 $0 $26,000 $13,000 $0 $0 $13,000 $0 $0 $0 $ 0 $39,000 $ 0 $ 0 $39,000 $28,430,501 $22,829,635 $18,746,635 $70,006,771