Federal Approval Letter Date NO. Processed 03/14/05 1 04/06/05 2 04/06/05 3 04/21/05 4 05/03/05 5 05/09/05 6 05/25/05 7 06/23/05 8 06/27/05 9 07/14/05 10 08/01/05 11 FY 2005-2007 STIP AMENDMENTS ADOT / COG / MPO WACOG SEAGO SEAGO PAG ADOT YMPO ADOT MAG PAG NACOG ADOT 08/08/05 12 MAG 09/07/05 12/08/05 01/10/06 01/05/06 02/06/06 13 14 15 16 17 NACOG YMPO MAG ADOT ADOT DESCRIPTION Transportation Enhancements Patagonia Depot Davis Road Reconstruction PAG TIP Amendments # 1-8 Governor's Office of Hwy Safety Transit Element Projects SR 77, MP 141.4 to MP 144.6 Various projects (21) PAG TIP Amendment #9 - various NACOG TIP Amendment 1 Scenic Byway Project & San Luis POE Close out monies for MAG Members TIP Amendment TIP Amendment Various Projects (3) Switzer Canyon - Fanning Riordan-E Flagstaff TI and KP Cienega-Butter Cienega NOTES Transportation Enhancement Section 115 funds Corrections and new BAC 0.08 Incentive funds Section 163 Date Approved by the FHWA / FTA 03/25/05 04/14/05 04/14/05 06/13/05 06/16/05 Intersection Improvements ADOT, Phx, McDOT MAG Transit, ADOT, misc. Modify 3 improvement projects Sky Island Parkway Fire (Catalina Hwy) San Luis POE ( Design, RW & Cst) Should be last Amendment for MAG this FY PLHD Funded project in Navajo Co. Wellton Connector Route Safety, enhancement, HPP Project Pavement Preservation Pavement Preservation 06/29/05 07/21/05 Processed By: Carol Slaker Dianne Kresich Dianne Kresich Sandra Gilbert Lupe Harriger Carol Slaker Lupe Harriger A. Smith Sandra Gilbert James Zumpf Lupe Harriger 08/26/05 A. Smith 09/13/05 12/20/05 02/06/06 01/11/06 02/14/06 James Zumpf Carol Slaker John Pein Lupe Harriger Lupe Harriger ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS INTRODUCTION ............................................................................................................................................................................................................................................................................................. 5 CERTIFICATIONS ........................................................................................................................................................................................................................................................................................... 6 THE STIP PROGRAMMING PROCESS ......................................................................................................................................................................................................................................................... 6 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT................................................................................................................................................................... 7 Highway Needs Identified............................................................................................................................................................................................................................................................................ 8 Highway Projects Prioritized........................................................................................................................................................................................................................................................................ 8 State Public Transit Process ....................................................................................................................................................................................................................................................................... 9 Public Hearings ........................................................................................................................................................................................................................................................................................... 9 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO).............................................. 10 The Regional Transportation System Plan................................................................................................................................................................................................................................................ 11 Regional Transportation Priority Recommendations................................................................................................................................................................................................................................. 12 Opportunities for Public Comment ............................................................................................................................................................................................................................................................ 13 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION ........................................................................................................................................................... 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ..................................................................................................................................................................................... 17 HIGHWAY FINANCIAL SUMMARY .......................................................................................................................................................................................................................................................... 18 PLANNED OBLIGATIONS VS APPORTIONMENT’S .............................................................................................................................................................................................................................. 19 PLANNED ADVANCED CONSTRUCTION PROJECTS .......................................................................................................................................................................................................................... 21 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED......................................................................................................................................................................................................... 23 FEDERAL TRANSIT SUMMARY .............................................................................................................................................................................................................................................................. 27 MAG TIP SUMMARY ................................................................................................................................................................................................................................................................................ 29 PAG TIP SUMMARY................................................................................................................................................................................................................................................................................. 31 ADOT HIGHWAY PROJECTS ...................................................................................................................................................................................................................................................................... 33 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) ............................................................................................................................................................................ 43 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE.................................................................................................................................................................................. 47 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................................................................................. 51 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................... 55 METROPOLITAN PLANNING ORGANIZATIONS ........................................................................................................................................................................................................................................ 55 COG AND MPO ADDRESS’S................................................................................................................................................................................................................................................................... 57 COG MAP ................................................................................................................................................................................................................................................................................................. 59 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)........................................................................................................................................................................................................... 61 FISCAL YEAR 2004 (CARRYOVER 2003)............................................................................................................................................................................................................................................... 63 FISCAL YEAR 2005 .................................................................................................................................................................................................................................................................................. 64 FISCAL YEAR 2006 .................................................................................................................................................................................................................................................................................. 64 FISCAL YEAR 2007 .................................................................................................................................................................................................................................................................................. 65 BRIDGE REPLACEMENT / REHABILITATION PROGRAM .................................................................................................................................................................................................................... 66 HAZARD ELIMINATION / SAFETY PROGRAM ....................................................................................................................................................................................................................................... 66 TRANSPORTATION ENHANCEMENT PROGRAM................................................................................................................................................................................................................................. 67 HELP LOAN PROGRAM........................................................................................................................................................................................................................................................................... 68 (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES ........................................................................................................................................................................................................ 69 (SECTION 5311) RURAL PUBLIC TRANSIT ........................................................................................................................................................................................................................................... 70 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO)........................................................................................................................................................................................ 71 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) ....................................................................................................................................................................................................... 75 ADOT PROJECTS IN THE FMPO AREA ................................................................................................................................................................................................................................................. 77 LOCAL PROJECTS: FHWA FUNDS ....................................................................................................................................................................................................................................................... 78 LOCAL PROJECTS: NON-FHWA FUNDS .............................................................................................................................................................................................................................................. 79 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS .................................................................................................................................................................................................................................. 80 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS .............................................................................................................................................................................................................. 81 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ........................................................................................................................................................................................................................... 83 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) .......................................................................................................................................................................................................... 123 PIMA ASSOCIATION OF GOVERMENTS (PAG)....................................................................................................................................................................................................................................... 129 Page 3 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ............................................................................................................................................................................................ 203 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)............................................................................................................................................................................................................... 207 LOCAL CONSTRUCTION PROGRAM ................................................................................................................................................................................................................................................... 209 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ............................................................................................................................................................................................................... 211 SUMMARY OF APPROVED YUMA AREA PROJECTS ........................................................................................................................................................................................................................ 213 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................... 214 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS......................................................................................................................................................... 215 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS........................................................................................................................................................................................................... 216 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS .................................................................................................................................................................................................................... 221 SAFETY PROJECTS .............................................................................................................................................................................................................................................................................. 221 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS............................................................................................................................... 222 TRANSIT SYSTEM PROJECTS ............................................................................................................................................................................................................................................................. 223 DETAIL TRANSIT BUDGET ................................................................................................................................................................................................................................................................... 225 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS........................................................................................................................................................................................... 226 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ........................................................................................................................................................................................................ 227 COORDINATED BORDER INFRASTRUCTURE PROGRAM................................................................................................................................................................................................................ 227 NON-FEDERAL AID PROJECTS (PROPOSED).................................................................................................................................................................................................................................... 228 NON-FEDERAL AID PROJECTS (PROPOSED).................................................................................................................................................................................................................................... 229 POSSIBLE JOINT NON-FEDERAL AID PROJECTS ............................................................................................................................................................................................................................. 234 SMALL COMMUNITY ASSISTANCE FUNDS ........................................................................................................................................................................................................................................ 234 CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS (AND MATCH) ....................................................................................................................................................................... 235 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS .................................................................................................................................................................................................... 236 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS................................................................................................................................................................................................. 237 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF)......................................................................................................................................................................... 238 FOREST SERVICE AND NATIONAL PARK SERVICE .............................................................................................................................................................................................................................. 239 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................... 267 State Public Transit Process ................................................................................................................................................................................................................................................................... 269 MPO Public Transit Process ................................................................................................................................................................................................................................................................... 272 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311)........................................................................................................................................................................................................................... 273 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309) .......................................................................................................................................................................................................................... 276 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) .......................................................................................................................................................................................... 277 PAG FEDERAL TRANSIT PROJECTS (5307, 5309) ............................................................................................................................................................................................................................. 287 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307) .......................................................................................................................................................................................................................... 291 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region)..................................................................... 293 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) .................................................................. 317 Page 4 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 2005, 2006, and 2007. Page 5 CERTIFICATIONS These certifications of the transportation planning process provide that the transportation planning process is being carried out in accordance with the requirements of TEA-21: 23 USC 135 and Section 8 of the Federal Transit Act; Section 1101 (b) of the TEA-21 related to Disadvantaged Business Enterprises in FHWA and FTA-funded projects; Provisions of the American with Disabilities Act OF 1990; Provisions of 49 CFR Part 20 regarding restrictions on influencing certain Federal activities; and Sections 174 and 176 (c) and (d) of the Clean Air Act. THE STIP PROGRAMMING PROCESS The Arizona Department of Transportation (ADOT) compiled the three-year project list in cooperation with all federal agencies, rural Council of Governments (COGs), and Metropolitan Planning Organizations (MPOs) as required under TEA-21. All projects are also within the short-range guidelines of the State Transportation Plan published December 1994. The following is an overview of the process used by ADOT, MPOs, and Rural COGs in defining the projects, which are listed in the STIP. Federal land projects are selected in accordance with 23 CFR Part 660. Page 6 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 sevenmember 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 7 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 8 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 9 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 10 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 reanalysis 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 11 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 12 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 13 Page 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 15 Page 16 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) ESTIMATED ESTIMATED ESTIMATED FY 04-05 ARIZONA FY 05-06 ARIZONA FY 06-07 ARIZONA APPORTIONMENTS APPORTIONMENTS APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE $115.9 $115.9 $115.9 NATIONAL HIGHWAY SYSTEM 125.5 125.5 125.5 SURFACE TRANSPORTATION PROGRAM 142.3 142.3 142.3 BRIDGE REPLACEMENT & REHABILITATION 14.3 14.3 14.3 CONGESTION MITIGATION & AIR QUALITY 41.5 41.5 41.5 1.2 1.2 1.2 10.4 10.4 10.4 RECREATIONAL TRAILS HIGHWAY PLANNING & RESEARCH METROPOLITAN PLANNING MINIMUM GUARANTEE SUBTOTAL 4.5 4.5 4.5 70.2 70.2 70.2 $525.8 $525.8 $525.8 84.1 APPORTIONMENT DISTRIBUTION BY ENTITY MAG 84.1 84.1 PAG 16.3 16.3 16.3 ADOT 399.6 399.6 399.6 OPTIONAL USE BY MAG, PAG, & OTHER LOCALS 14.7 14.7 14.7 OTHER LOCALS 11.1 11.1 11.1 SUBTOTAL $525.8 $525.8 $525.8 GRAND TOTAL FY05-07 $1,577.4 Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 17 HIGHWAY FINANCIAL SUMMARY Fiscal Years 05 - 07 DESCRIPTION APPORTIONMENTS FY 05 FY 06 FY 07 TOTAL 399,600 399,600 399,600 399,600 399,600 399,600 SW PROG EXCL MAG/PAG 403,354 445,678 399,739 1,248,771 AC CONVERSIONS FY 05 SW AC CONVERSIONS FY 06 SW AC CONVERSIONS FY 07 SW 165,646 231,455 165,646 242,274 231,455 LESS AC PROJECTS FY 05 SW LESS AC PROJECTS FY 06 SW LESS AC PROJECTS FY 07 SW (165,768) (215,284) (165,768) (274,038) (215,284) TOTAL AVAILABLE OBLIGATIONS BALANCE OF APPORTIONMENTS 242,274 (274,038) 403,232 413,914 415,910 (3,632) (14,314) (16,310) Page 18 SUB TOTAL TOTAL 1,198,800 1,198,800 1,233,056 (34,256) PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 05 - 07 IN THOUSANDS $ 420,000 415,000 410,000 APPORTIONMENTS OBLIGATIONS 405,000 400,000 395,000 390,000 FY 05 FY 06 FY 07 Page 19 Page 20 PLANNED ADVANCED CONSTRUCTION PROJECTS PROG TRACS YR 2005 2005 2006 RT 202 202 202 2005 FUND FEDERAL CO MA MA MA MP LGTH N U M B E R SOURCE PROJ # 23 4.5 H578201C STP 202-B 30 H568604C STP 202-B (008) 28 H578301C MAG/STP 202-B (002) 8 YU 55.9 0.1 H206001C IM 2005 2005 2005 2005 10 17 40 85 CH MA NA MA 340 224 254 150 1 0.1 1 1 H545501C H516101C H458401C H595504C 2005 89 YV 313 0.3 H395701C L L L FUND AC CODE Construct Roadway Construct Roadway Construct Roadway DIST E E E 008-A (004) PROJECT LOCATION POWER RD - UNIVERSITY DR US 60 / 202L TI, PHASE II UNIVERSITY DR - SOUTHERN AVE TOTAL MAG MOHAWK REST AREA Construct rest area. Y AMOUNT 40,000 60,307 45,000 145,307 8,500 IM IM IM NH 010-F (002) 017-A 040-D 085-B (008) FORT GRANT RD TI SR 74 TI, CAREFREE HIGHWAY NORTH PARK TI MC 85 TO I-10 Reconstruct Traffic Interchange Reconstruct TI Reconstruct TI Construct Roadway S E H E 11,865 9,300 12,000 19,304 STP 089-B JCT SR 69/SR 89 Construct Traffic Interchange P 10,179 Construct Roadway & structure. Construct By-Pass Reconstruct roadway Construct Roadway K P Y G 21,000 24,000 9,571 10,000 Construct 4 lane divided highway Y 10,049 Program shortage from TI update E 20,000 165,768 2005 2005 2005 2005 93 93 95 188 YV MA LA GI 156 198 144 215 3.06 H554401C H582501C 3.8 H511801C 4.1 H615501C NH NH NH STP 093-B (002) 093-B (008) 095-C 188-A (001) COTTONWOOD CANYON - BRIDLE CREEK SECTION WICKENBURG BY-PASS PARKER - LAKESIDE WHEATFIELDS - US 60 2005 195 YU 5.5 3.5 H577403C STP 900-A (053) AVE E 1/2 - AVE B 2005 202 MA 0 STP 202-A US 60 SYSTEM INTERCHANGE TOTAL FY 2006 8 YU 72 10 H524101C IM 008-1 AZTEC - COUNTY LINE RR(4"TL,3"PL)+2"ARAC+ARFC Y 8,143 2006 2006 10 10 PM CH 254 303 5.5 C 1.7 H625701C NH NH 010-F PRINCE RD - 29TH STREET SR 90 - OCOTILLO TI Reconstruct & widen roadway Construct Passing Lane T S 122,413 10,350 2006 40 AP 342 11.7 H613901C IM 040-E QUERINO - HAWTHORNE RR (5" TL & 4"PL) + 2" AC + ARFC H 13,132 2006 2006 60 85 PN MA 212 139 6 H466203C 2.7 H595505C STP NH 060-D (009) 085-B (009) FLORENCE JCT- PICKET POST MP 139.01 - MP 141.71 Reconstruct roadway (widening) Construct Roadway G Y 37,000 16,000 2006 2006 2006 89 179 179 CN YV CN 418 305 313 H510601C 2.6 C 0.84 C STP STP STP 089-C EAST FLAGSTAFF TI VILLAGE OF OAK CREEK THE "Y" Reconstruct traffic intersection Construct roadway. Construct roadway. F F F 20,000 9,635 10,865 L C Page 21 PROG TRACS FUND YR RT CO MP LGTH N U M B E R SOURCE 2006 191 GE 151 2006 195 YU 0 2006 195 YU 9 2007 2007 2007 2007 10 10 10 17 MA MA MA YV 147 152 152 293 2007 2007 19 40 PM 58.7 AP 340 2007 60 MA 2007 2007 85 179 2007 191 3.2 H303004C 26 C NH STP FEDERAL PROJ # 191-C 195 FUND PROJECT LOCATION CODE AC DIST AMOUNT MP 151 - THREEWAY Construct Roadway & Bridge Approaches S 8,500 GOLDWATER RANGE Construct 4 lane divided highway, Phase A Y 10,000 Construct 4 lane divided highway, Phase A Y Construct CD roadway Construct CD Roads Construct CD Roads Reconstruct TI E E E P 8,000 274,038 10,000 40,000 40,000 13,100 5.02 H577404C STP 900-A(054) 5.2 3.5 3.5 1 C C C H412301C NH NH NH IM 010-C 010-C 010-C 017-B AVE B - RANGE BOUNDARY TOTAL FFY 16TH ST - 40TH STREET 40TH ST - BASELINE RD 40TH ST - BASELINE RD MCGUIREVILLE TI 3.6 H510501C 0.1 H552601C NH NH 019-A 040-E (001) VALENCIA RD TO AJO WAY (JCT SR 86) Widen Roadway SANDERS PORT OF ENTRY Reconstruct POE T H 11,500 12,000 184 H664901C STP 060-C GILBERT - POWER Construct HOV/SOV lanes E 50,000 MA YV 131 307 6.29 H595507C 2.95 C NH STP 085-B (012) MP 130.71 - MP 137.00 COCONINO NATIONAL FOREST Roadway Reconstruction (utilities included) Construct roadway. Y F 15,665 10,865 AP 367 1.8 H436001C STP 191-D (002) NAHATA' DZIIL RD - SANDERS TI TOTAL FFY Reconstruct 3 bridges and roadway H 12,154 215,284 Page 22 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED YR RT PRIOR 060 CO MP 160 TRACS LNTH N U M B E R H513701C FUND SOURCE AC-NH PRIOR 060 181 H601501C AC-CM-STP PRIOR 202 L PRIOR 202 L 2005 202 L MA 050 054 23.3 H515001C H508801C H578201C ACSTP ACSTP STP 2005 202 L MA 30.1 H568604C STP 2006 202 L MA 27.8 H578301C MAG/STP PRIOR 202 L 021 H578101C ACSTP PRIOR 202 L PRIOR 202 L 017 029 H529901C H568603C ACSTP ACSTP PRIOR 202 L 031 H591501C ACSTP PRIOR 202 L 033 H591301C ACSTP PRIOR 202 L 036 H591101C ACSTPCM PRIOR 202 L 039 H625901C ACSTP PRIOR 202 L PRIOR 202 L 041 044 H591201C H538101C ACSTP ACSTP PRIOR 202 L 047 H566601C ACSTP PRIOR 202 L 054 H541701C ACSTP 4.5 PRIOR 010 236 H458201C ACNH PRIOR PRIOR PRIOR PRIOR 017 019 040 085 209 007 197 126 H521001C H516301C H576801C H595503C ACIM ACHPPSTP ACBR AC-NH PRIOR 085 PRIOR 085 142 122 H595506C H595508C AC-NH AC-NH FUND FEDERAL PROJ # PROJECT LOCATION CODE DIST 060-B(002)B US 60, 27TH/THOMAS/91ST 0AC/Q05 RAMPS 060-B(010)A US 60, STAPLEY & VAL VISTA AC-H400/ACTI'S H230 202-C(004) SR 202L, PRICE/SANTAN TI AC-Q23 600-7(001)B SR 202L, SANTAN/I-10 TI PH II 0AV/Q23 202-B POWER RD - UNIVERSITY DR Construct E Roadway 202-B (008) US 60 / 202L TI, PHASE II Construct E Roadway E 202-B (002) UNIVERSITY DR - SOUTHERN Construct AVE Roadway 202-B(006)B SR 202L, HIGLEY - POWER AC-Q230 RD 600-8(010)B SR 202L, GILBERT - HIGLEY 0AV/Q23/AC-Q24 202-B(005)B SR 202L, LOOP 202/US 60 TI, AC-Q230 PH 1 202-C(005)B SANTAN FRWY, ELLIOTAC-Q230 BASELINE 202-C(007)B SANTAN FRWY, POWER AC-Q230 ELLIOT RD 202-C(003)B SANTAN FRWY, FRYE RD AC-H230/ACQ400 POWER 202-C(008)B SR 202L, GREENFIELD, RAY, AC-Q230 UPRR 202-C(009)B SR 202L, GILBERT - FRYE AC-H230 202-C(001)B SR 202L, ARIZONA AVEAC-Q230 GILBERT 202-C(002)B SR 202L, DOBSON-ARIZONA AC-Q230 AVE 202-C(006)B SR 202L, I-10 / MARICOPA RD AC-Q230 TI MAG PROJECTS (INCL HELP/GANS/AC) 010-D(007) I-10, MARINA TI - CORTARO AC-H050 TI 017-B(010) I-17, PEORIA AVE - BELL RD AC-Q01 019-A(010) I-19, RUBY RD TI-RIO RICO TI AC-Q92 040-D(013) I-40, RIO DE FLAG BRIDGES AC-Q10 085-B(007) SR 85, MP 126.08 - MP 130.71 AC-Q050/ACQ210 085-B(006) SR 85, MP 141.71 - MP 147.74 AC-H050 085-B(012) SR 85, MP 122.58 - MP 126.08 AC-Q050 Page 23 REMAINING AC BALANCE 16,604 CONV CONV AMT AMT FY 2005 FY 2006 500 500 CONV AMT FY 2007 500 6,672 500 500 500 19,431 19,373 40,000 500 500 500 500 500 500 500 500 500 60,307 500 500 500 45,000 500 500 500 24,576 - 3,000 3,000 1,763 44,451 34,915 500 1,579 500 500 40,344 700 700 700 58,033 500 500 500 72,743 1,376 1,835 1,835 10,270 345 345 345 59,089 63,050 1,131 2,180 1,508 2,180 1,508 2,180 44,608 1,550 1,550 1,550 16,688 579 579 579 47,276 17,776 16,197 21,701 7,000 10,000 4,701 19,218 661 5,182 2,825 8,000 661 5,182 2,825 11,218 - 8,732 7,773 5,731 4,773 3,000 3,000 YR RT PRIOR 093 CO MP 091 TRACS LNTH N U M B E R H592401C FUND SOURCE ACNHSTP PRIOR 093 138 H549401C ACNH PRIOR 188 225 H407601C ACSTPFLH PRIOR 195 PRIOR 260 000 266 H577401D H447301C ACHPPSTP ACNH PRIOR 999 000 H637102C ACNH PRIOR 999 PRIOR 999 PRIOR 999 2005 8 YU 000 000 000 55.9 0.1 H637103C PVARIOUS PVARIOUS H206001C ACNH ACSPR ACSPR IM 2005 10 CH 340 1 H545501C IM 2005 17 MA 224 0.1 H516101C IM 2005 2005 40 85 NA MA 253.6 150.4 1 1 H458401C H595504C IM NH 2005 89 YV 312.5 0.3 H395701C STP 2005 93 YV 155.9 3.06 H554401C NH 2005 2005 93 95 MA LA 198 144.4 3.8 H582501C H511801C NH NH 2005 188 GI 214.9 4.1 H615501C STP 2005 195 YU 5.5 3.5 H577403C STP 2005 202 L MA 0 C STP 2006 8 YU 72 10 H524101C IM 2006 10 PM 254.3 5.5 C NH 2006 10 CH 302.8 1.7 H625701C NH 2006 40 AP 342.2 11.7 H613901C IM 2006 60 PN 212.2 6 H466203C STP FUND FEDERAL PROJ # PROJECT LOCATION CODE DIST 093-B(009)B US 93, OLD US 93 AC-H05/AC-Q21 ANTELOPE WASH 093-B(001)B US 93, BURRO CREEK AC-Q05 SECTION 038-1(032) RESORT ROAD - DEVORE AC-Q240 WASH 900-A(022) YUMA AREA SERVICE HWY 0AG/Q92 053-2(035)B SR 260, KOHL'S RANCH AC-Q05 SECTION 900-A(071)A MAG RUBBERIZED ASPHALT, AC-Q05 PH II 900-A(072) VARIOUS REG FRWYS PH III AC-H050 000-1(066) SPR PLANNING FY 05 AC-H45 000-1(066) SPR PLANNING FY 05 AC-H55 008-A (004) MOHAWK REST AREA Construct rest Y area. 010-F (002) FORT GRANT RD TI Reconstruct Traffic S Interchange 017-A SR 74 TI, CAREFREE Reconstruct TI E HIGHWAY 040-D NORTH PARK TI Reconstruct TI H 085-B (008) MC 85 TO I-10 Construct E Roadway 089-B JCT SR 69/SR 89 Construct Traffic P Interchange 093-B (002) COTTONWOOD CANYON Construct K BRIDLE CREEK SECTION Roadway & structure. 093-B (008) WICKENBURG BY-PASS Construct By-Pass P 095-C PARKER - LAKESIDE Reconstruct Y roadway 188-A (001) WHEATFIELDS - US 60 Construct G Roadway 900-A (053) AVE E 1/2 - AVE B Construct 4 lane Y divided highway 202-A US 60 SYSTEM Program shortage E INTERCHANGE from TI update Y 008-1 AZTEC - COUNTY LINE RR(4"TL,3"PL)+2" ARAC+ARFC T PRINCE RD - 29TH STREET Reconstruct & widen roadway 010-F SR 90 - OCOTILLO TI Construct Passing S Lane 040-E QUERINO - HAWTHORNE RR (5" TL & 4"PL) H + 2" AC + ARFC 060-D (009) FLORENCE JCT- PICKET Reconstruct G POST roadway (widening) Page 24 REMAINING AC BALANCE 18,994 CONV CONV AMT AMT FY 2005 FY 2006 6,994 9,000 CONV AMT FY 2007 3,000 16,647 10,647 6,000 8,166 5,166 3,000 46 7,280 46 7,280 6,698 3,698 3,000 12,316 3,783 6,866 8,500 6,316 2,283 3,866 4,000 6,000 1,500 3,000 4,500 11,865 5,000 6,865 9,300 4,000 5,300 12,000 19,304 4,000 7,000 8,000 7,000 10,179 4,000 6,179 21,000 5,000 5,000 11,100 24,000 9,571 8,000 4,571 8,000 5,000 8,000 10,000 3,000 5,000 2,000 10,049 4,000 6,049 20,000 5,000 5,000 1,000 8,143 - 5,143 3,000 122,413 - 5,000 5,000 10,350 - 5,000 5,350 13,132 5,000 8,132 37,000 10,000 20,000 5,304 FUND YR 2006 RT 85 CO MA MP 139 2006 89 CN 418 2006 179 YV 304.5 2006 179 CN 2006 191 2006 TRACS LNTH N U M B E R 2.7 H595505C FUND SOURCE NH FEDERAL PROJ # PROJECT LOCATION 085-B (009) MP 139.01 - MP 141.71 H510601C STP 089-C EAST FLAGSTAFF TI 2.6 C STP VILLAGE OF OAK CREEK 312.6 0.84 C STP THE "Y" GE 151 3.2 H303004C NH 191-C MP 151 - THREEWAY 195 YU 0 26 C STP 195 GOLDWATER RANGE 2006 195 YU 9 5.02 H577404C STP 900-A(054) 2007 10 MA 146.9 5.2 C NH 010-C 16TH ST - 40TH STREET 2007 10 MA 152.1 3.5 C NH 010-C 40TH ST - BASELINE RD 2007 2007 17 19 YV PM 293 58.7 1 3.6 H412301C H510501C IM NH 017-B 019-A 2007 2007 40 60 AP MA 340 184 0.1 H552601C H664901C NH STP MCGUIREVILLE TI VALENCIA RD TO AJO WAY (JCT SR 86) 040-E (001) SANDERS PORT OF ENTRY 060-C GILBERT - POWER 2007 85 MA 130.7 6.29 H595507C NH 085-B (012) MP 130.71 - MP 137.00 2007 179 YV 307.1 2.95 C STP 2007 191 AP 367 1.8 H436001C STP COCONINO NATIONAL FOREST 191-D (002) NAHATA' DZIIL RD SANDERS TI AVE B - RANGE BOUNDARY SW PROJECTS AC Page 25 CODE DIST Construct Y Roadway Reconstruct traffic F intersection Construct F roadway. Construct F roadway. Construct S Roadway & Bridge Approaches Construct 4 lane Y divided highway, Phase A Construct 4 lane Y divided highway, Phase A Construct CD E roadway Construct CD E Roads Reconstruct TI P Widen Roadway T Reconstruct POE Construct HOV/SOV lanes Roadway Reconstruction (utilities included) Construct roadway. Reconstruct 3 bridges and roadway REMAINING CONV AC AMT BALANCE FY 2005 16,000 CONV AMT FY 2006 6,000 CONV AMT FY 2007 10,000 20,000 4,000 12,000 9,635 4,635 5,000 10,865 5,865 5,000 8,500 4,000 4,500 10,000 6,000 4,000 8,000 5,000 3,000 10,000 4,000 40,000 10,000 13,100 11,500 7,000 6,000 H E 12,000 50,000 7,000 12,000 Y 15,665 8,000 F 10,865 6,000 H 12,154 4,000 138,039 196,254 184,087 FUND YR RT PRIOR 010 PRIOR 260 CO MP 260 218 TRACS LNTH N U M B E R H319003C H386801C FUND SOURCE ACIM ACSTP PRIOR 260 272 H447201C ACNH PRIOR 060 172 H537001C ACNHSTP PRIOR 060 155 H560001C ACNH PRIOR 060 157 H553201C ACNH PRIOR 093 000 H395504C ACSTPFLH FEDERAL PROJ # 010-4(175) 326(012) PROJECT LOCATION CODE DIST I-10/I-19 INTERCHANGE AC-Q01 COTTONWOOD-CAMP AC-Q24 VERDE 053-2(033) CHRISTOPHER CREEK 0AC/Q05 SECTION SW HELP LOANS 060-C(001)B US 60, JCT I-10 TO VAL VISTA 0AC/0AW/0AD/Q0 5 060-B(008)B US 60, 55th AVE/MARYLAND AC-Q05 AV 060-B(006)B US 60, 43RD/51ST AVE AC-Q05 INTERSCT 039-1(042) US 93, HOOVER DAM BRIDGE AC-Q240 REPL SW GANS PROJECTS TOTAL SW, HELP LOANS & GANS Page 26 REMAINING AC BALANCE 42,725 2,000 CONV CONV AMT AMT FY 2005 FY 2006 1,000 2,000 CONV AMT FY 2007 3,271 3,271 90,389 4,271 19,486 2,000 40,170 38,308 10,373 360 360 360 27,943 970 970 970 64,208 2,520 2,520 7,730 1,002,889 23,336 44,020 47,368 165,646 242,274 231,455 FEDERAL TRANSIT SUMMARY Fund Type Fund Type Description 2005 2006 2007 Section 5310 FTA Elderly & Persons with Disabilities $1,647,527 $1,647,527 $1,647,527 Section 5310 - STP Statewide STP flex to Section 5310 $1,182,900 $1,182,900 $1,182,900 Section 5311 FTA Rural Public Transportation and Inter-City Bus $3,627,722 $3,627,722 $3,627,722 Section 5311 - STP Statewide STP flex to Section 5311 $927,801 $927,801 $927,801 $7,385,950 $7,385,950 $7,385,950 2006 2007 Total Flagstaff Metropolitan Planning Organization (FMPO) FY 2005 - 2007 TIP -- Federal Transit Financial Summary Fund Type Description 2005 Fund Type Section 5307 Urbanized Area Formula Section 5307 - STP Statewide STP flex to Section 5307 Section 5309 FTA Capital Investment Grants and Loans $530,000 Total $680,000 $530,000 $44,000 $44,000 $44,000 $2,760,000 $3,200,000 $2,760,000 $3,334,000 $3,924,000 $3,334,000 Maricopa Association of Governments (MAG) FY 2005 - 2007 TIP -- Federal Transit Financial Summary Fund Type Description 2005 Fund Type 2006 2007 Section 5307 Urbanized Area Formula $25,091,025 $30,894,048 $26,402,250 Section 5309 FTA Capital Investment Grants and Loans $96,909,450 $119,257,450 $101,813,750 CMAQ Congestion Mitigation Air Quality Fund $5,383,454 $0 $7,745,811 STP Flex STP Flex $6,861,570 $5,775,118 $10,130,953 STP AZ * STP AZ $0 $0 $0 Section 5310 * FTA Elderly & Persons with Disabilities $0 $0 $0 Section 5311 * FTA Rural Public Transportation and Inter-City Bus $0 $0 $0 $134,245,499 $155,926,616 $146,092,764 Total * Note: These funds are allocated by ADOT. See ADOT TIP. Page 27 Pima Association of Governments (PAG) Fund Type FY 2005 - 2007 TIP -- Federal Transit Financial Summary Fund Type Description 2005 Section 5307 Urbanized Area Formula 5307 - PAG STP PAG STP Flex to Section 5307 5307 - ADOT STP Statewide STP Flex to Section 5307 Section 5309 FTA Capital Investment Grants and Loans Total 2006 2007 $16,183 $8,845 $9,874 $60 $0 $0 $1,644 $0 $0 $10,789 $0 $0 $28,676 $8,845 $9,874 Yuma Metropolitan Planning Organization (YMPO) Fund Type FY 2005 - 2007 TIP -- Federal Transit Financial Summary Fund Type Description 2005 Section 5303 Metropolitan Planning Program Section 5307 Urbanized Area Formula Total Page 28 2006 2007 $26,000 $26,000 $26,000 $1,425,577 $1,052,459 $1,929,880 $1,451,577 $1,078,459 $1,955,880 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 2005 $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 FY 2006 $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 FY 2007 $0 $36,315,830 $900,000 $6,129,500 $93,545,600 $59,031,300 $0 $41,444,157 $0 $237,366,387 FY 2007 $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 $0 $27,586,901 $900,000 $6,129,500 $93,545,600 $59,031,300 $0 $33,472,668 $0 $220,665,969 $6,131,100 3.25% $19,103,472 17.69% $16,700,418 7.04% Page 29 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 2005 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 Local Funds Programmed Local Private RARF / 15% State Total FY 2005 FY 2007 $55,822,200 $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 $22,322,377 $9,097,184 $112,894,030 $27,530,00 $0 $15,351,710 $48,350,000 -$8,993,668 $10,439,700 $28,693,600 $265,684,933 FY 2007 $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 $197,635,001 $48,350,000 -$8,993,668 $28,693,600 $265,684,933 $0 $0 $0 $0 $0 $0 (Over)/Under Programmed Percent Available Page 30 PAG TIP SUMMARY Fiscal Constraint Analysis ($000) Fund Type 2.6% Carry Forward from FY04 12.6% PDAF STP 5307 5310 $36,767 $22,512 $341 $10,517 $0 $0 FY05 Revenues $4,245 $18,914 $350 $17,694 $9,434 $96 FY05 Expenses $30,347 $40,507 $438 $21,267 $7,108 $96 $10,665 $919 $253 $6,944 $2,326 $0 FY06 Revenues $4,256 $19,817 $350 $17,694 $9,434 $96 FY06 Expenses $7,200 $18,191 $0 $21,488 $8,845 $96 $7,721 $2,545 $603 $3,150 $2,915 $0 FY07 Revenues $4,300 $20,780 $350 $17,694 $9,434 $96 FY07 Expenses $7,200 $20,911 $0 $11,739 $9,874 $96 $4,821 $2,414 $953 $9,105 $2,475 $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 31 Page 32 ADOT HIGHWAY PROJECTS Page 33 Page 34 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2005 2005 2005 2005 2005 13003 16505 16605 15805 16405 H206001C H612701C H612801C H662701C H632301C I I I I I 8 10 10 10 10 2005 2005 2005 2005 2005 2005 2005 2005 2005 11005 11105 20405 20405 22304 17105 10206 10206 19904 H303803C C H624103D H624103D H574501C H613301C H545501C H545501C C I I I I I I I I 10 10 10 10 10 10 10 10 17 2005 19804 H644001C I 17 2005 15905 H662601C I 17 2005 15905 C I 17 2005 2005 2005 2005 2005 2005 2005 2005 2005 22805 22805 22805 10804 17505 17605 10402 11304 20604 H655601C H655601C H655601C H516101C H584501C H613801C H210701C H458401C H581701C I I I I I I I I SR 17 17 17 17 17 40 40 40 40 B 2005 2005 2005 2005 2005 2005 20804 13305 13305 20505 21605 17805 H590001C H601502C H601502C H659101C H609201C H614101C US US US US US US 60 60 60 60 60 60 2005 2005 2005 2005 2005 2005 2005 2005 17905 13805 18005 18005 22204 18205 18305 18305 H525001C H602701C H614301C H614301C H615901C H614601C H585101C H585101C US SR US US SR SR SR SR 60 64 70 70 77 77 80 80 BMP LOCATION TYPE OF WORK 55.9MOHAWK REST AREA Construct rest area. 80SALOME - BURNT WELL RR(4"TL, 2"PL) + 2"AC + ARFC 113.2OGLESBY RD - PERRYVILLE (WB) RR(3"PL&4"TL) + ARFC 160RAY RD TI (1 OF 2) Widen bridge and approaches 242I-10 FRONTAGE RD @AAR/DOT NOS. 741-091-D Roundel upgrade & concrete crossing surface & 741-098-C 249.3INA RD - SUNSET RD Landscape EB & WB Frontage Roads 251.8SUNSET RD - RUTHRAUFF RD Landscape EB & WB Frontage Roads 252.8RUTHRAUFF RD - PRINCE RD Design mainline widening to 8 lanes 252.8RUTHRAUFF RD - PRINCE RD Design mainline widening to 8 lanes 267.7VALENCIA ROAD Construct sidewalks and bikelanes 322JOHNSON RD TI - WEST WILLCOX TI RR(5"TL, 3"PL) + ARFC 340FORT GRANT RD TI Reconstruct Traffic Interchange 340FORT GRANT RD TI Reconstruct Traffic Interchange 204.8GRAND CANAL Construct bicycle grade separation structure (City of Phoenix sponsor) 209.9CACTUS RD TI Construct dual left turn lanes from Cactus onto I17 in both directions 215.9DEER VALLEY RD TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions 215.9DEER VALLEY RD TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions 218HAPPY VALLEY ROAD Roundabout improvements. 218HAPPY VALLEY ROAD Roundabout improvements. 218HAPPY VALLEY ROAD Roundabout improvements. 224SR 74 TI, CAREFREE HIGHWAY Reconstruct TI 263CORDES JCT - ORME RD TI RR (5"TL & 4"PL) + ARFC 201MP 201 TO WALNUT CANYON TI RR 3.5" AR + ARFC 235METEOR CRATER REST AREA Construct rest area. 253.6NORTH PARK TI Reconstruct TI 287.6NAVAJO BLVD., HOLBROOK MID TOWN TI Reconstruct & widen EAST TI 150.583RD AVE & PEORIA Design & construct at-grade pedestrian crossing 182GILBERT RD TI Cst Dual left turns 182GILBERT RD TI Cst Dual left turns 226SUPERIOR TI & REST AREA Interpretive signing & landscaping 246.77RUSSELL RD - RAGUS RD New sidewalk 343MP 343 TO ROCKY ARROYO Mill 3" (full width) & replace with AR-AC & ARACFC (full with) 348.3ROCKY ARROYO - JCT SR 61 3" AC + ARFC 215MP 215 - MP 225 Construct Passing Lane 271.7JCT 170 - EAST RR 3" AC + ARFC 271.7JCT 170 - EAST RR 3" AC + ARFC 69.5MIRACLE MILE TO PRINCE RD Construct sidewalks. 373.514 MILE HILL - 5 MILE WASH 3"AC + ACFC 298APACHE POWDER RD - CLIFFORD WASH 3" AC + ARFC 298APACHE POWDER RD - CLIFFORD WASH 3" AC + ARFC Page 35 LENG FUNDS COST ($000) 0.1 10 7.8 IM IM IM MAG/STP STP $8,500 $8,250 $2,586 $1,273 $195 2.5 0.4 1.8 1.8 0.2 14.6 1 1 NH NH STP STATE TEA IM IM TEA CM $1,755 $45 $994 $1,250 $228 $5,751 $11,865 $535 $3,500 CM $2,300 CM $1,061 MAG/STP $850 0.1 6.2 4.2 0.1 1 2.2 TEA CM STATE IM IM IM IM IM STP $75 $848 $50 $9,300 $3,843 $4,617 $7,700 $12,000 $6,232 0.2 1 1 1 0.83 5.3 CM CM STATE TEA TEA NH $757 $1,700 $1,700 $83 $500 $1,900 3.95 10 3.3 3.3 1 10.5 11 11 NH NH STP STATE TEA NH HES STP $1,191 $1,650 $1,560 $200 $316 $2,855 $413 $3,956 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ BMP LOCATION TYPE OF WORK 2005 28303 H624301C/D SR 80 2005 28303 H624301C/D SR 80 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 18304 18304 12602 50299 14904 20205 27904 14204 12604 12604 12604 18505 18505 46299 46299 18605 23905 H585201C H585201C H466501C R H595504C H649101C HX16101C H576701C H395701C H395701C H395701C H614801C H614801C H507901C H507901C H556601C H622801C SR SR SR SR SR SR SR SR SR SR SR SR SR US US US SR 82 82 82 83 85 86 87 87 89 89 89 89 A 89 A 89 89 A 89 A 90 2005 2005 2005 2005 2005 2005 23805 18705 18705 21205 21205 13104 H641301C H614901C H614901C H561801C H561801C H554401C SR US US US US US 90 93 93 93 93 93 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 13204 H487101D 13606 H582501C 22102 H526701C 14005 H631001C 12705 H511801C 12705 H511801C 21304 H603101C 18905 H585701C 10603 H615501C 20705 H528206D/C 21705 H528206C 31901 H390201C 23502 H589501C 21204 H577403C 20704 H577407C 20704 H577407C 13704 H577406C 13704 H577406C US US US US SR SR US US SR SR SR US US SR SR SR SR SR 93 93 95 95 95 95 163 180 188 189 189 191 191 195 195 195 195 195 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 3.1NOGALES CITY LIMITS - PATAGONIA LAKE RD 3.1NOGALES CITY LIMITS - PATAGONIA LAKE RD 5.5SANTA CRUZ RIVER BRIDGE #1478 0SONOITA - PATAGONIA 150.4MC 85 TO I-10 112TOWN OF SELLS 159.6SR 87/SR 587 & HUNT HIGHWAY 344.6LITTLE COLORADO RIVER BRIDGE #229 312.5JCT SR 69/SR 89 312.5JCT SR 69/SR 89 312.5JCT SR 69/SR 89 324COYOTE SPRINGS - FOREST BOUNDARY 324COYOTE SPRINGS - FOREST BOUNDARY 344TOWN OF JEROME 344TOWN OF JEROME 537.46MARBLE CANYON - HOUSE ROCK (UNIT 1) 317.1SR 90 BYPASS, 7TH ST - EAST GATE OF FORT HUACHUCA, SIERRA VISTA 322.5AVENIDA DEL SOL TO COLONIA DE SALUD 104.03MOSS WASH TO DELUGE WASH 104.03MOSS WASH TO DELUGE WASH 122WIKIEUP 122WIKIEUP 155.9COTTONWOOD CANYON - BRIDLE CREEK SECTION 161SANTA MARIA RIVER - WICKENBURG 198WICKENBURG BY-PASS 21.9YUMA STREETS 34US 95, MP 34 - MP 44 144.4PARKER - LAKESIDE 144.4PARKER - LAKESIDE 396.16LAGUNA WASH PEDESTRIAN BRIDGE 416.3NUTRIOSO - ALPINE 214.87WHEATFIELDS - US 60 0MARIPOSA PORT OF ENTRY MARIPOSA ROAD PORT OF ENTRY 225KP CIENEGA - BUTTER CIENEGA 344.6WITCH WELL - SANDERS 5.5AVE E 1/2 - AVE B 23B-8 TO I-8 23B-8 TO I-8 23.88COUNTY 14TH STREET - B8 23.88COUNTY 14TH STREET - B8 Page 36 LENG FUNDS COST ($000) Design/Construct weight & inspection station CBI $3,055 Design/Construct weight & inspection station STATE $1,000 RR 3" + ARFC RR 3" + ARFC Bridge Replacement. Scenic easement acquisition. Construct Roadway Construct roadway widening Construct traffic signal Bridge replacement Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange 4" AC + 1/2" AR- ACFC & shoulder widening 4" AC + 1/2" AR- ACFC & shoulder widening Construct rest area facilities & parking. Construct rest area facilities & parking. 3" AC + ARFC Multi-use path & landscaping 9.2 9.2 0.1 2 1 3 0.1 0.6 0.3 0.3 0.3 6.53 6.53 0.2 0.2 9.81 1.5 STP HES BR TEA NH STP HES BR TEA STP GVT STP HES TEA STATE STP TEA $2,666 $74 $4,700 $550 $19,304 $6,000 $633 $6,800 $500 $10,179 $509 $1,727 $2,775 $553 $300 $2,215 $700 Multi-use path & landscaping 3" AC + ARFC 3" AC + ARFC Construct 5 lane urban roadway Construct 5 lane urban roadway Construct Roadway & structure. 0.5 12.3 12.3 1.4 1.4 3.06 TEA NH HES TEA STATE NH $320 $4,433 $1,086 $228 $2,860 $21,000 Design (Roadway) Construct By-Pass RR 4" AC + ARFC Construct Passing Lanes Reconstruct roadway Reconstruct roadway Construct new bridge. RR 4" + ARFC Construct Roadway Cyberport Improvements Software Upgrade and Training ARFC 1/2" AR-ACFC Overlay Construct 4 lane divided highway Construct roadway widening Construct roadway widening Construct 4 lane divided highway Construct 4 lane divided highway 37.7 NH NH NH NH NH GVT TEA STP STP STP CBI STP STP STP TEA STP STP GVT $1,800 $24,000 $950 $1,500 $9,571 $307 $1,383 $3,928 $10,000 $2,750 $69 $963 $2,022 $10,049 $115 $3,540 $4,986 $4,000 1.5 10 3.8 3.8 0.1 10.1 4.1 14 23.9 3.5 3 3 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2005 2005 2005 2005 2005 2005 15406 27903 83902 82806 19005 15904 C H606901C H578201C H568604C H615101C C 2005 2005 2005 2005 2005 2005 2005 2005 2005 19705 19705 19705 19705 19705 22305 23705 23705 71605 H648201C H648201C H648201C H648201C H648201C H638801C H646902X H646902X X 999 999 999 999 999 999 999 999 999 2005 72205 X 999 2005 2005 2005 2005 72505 72805 72905 74605 C C P D 999 999 999 999 2005 75005 C 999 2005 75305 C 999 2005 2005 2005 2005 2005 X X X C C 999 999 999 999 999 2005 78305 2005 78505 C H609403X 999 999 2005 78605 H394012X 999 2005 78605 H394012X 999 75405 75805 76705 77005 77305 SR SR SR SR SR 202 L 202 L 202 L 202 L 260 999 BMP LOCATION TYPE OF WORK 0US 60 SYSTEM INTERCHANGE 9SR 101L TO COUNTRY CLUB 23.3POWER RD - UNIVERSITY DR 30.1US 60 / 202L TI, PHASE II 269.2COLCORD - WOODS CANYON PARK & RIDE LOT VARIOUS REGIONAL FREEWAYS VARIOUS REGIONAL FREEWAYS VARIOUS REGIONAL FREEWAYS VARIOUS REGIONAL FREEWAYS VARIOUS REGIONAL FREEWAYS INTERSTATE STATEWIDE STATEWIDE - AMBER ALERT PROGRAM STATEWIDE - AMBER ALERT PROGRAM TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION - STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - 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 LENG Program shortage from TI update Continuous lighting 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 4) Quiet Pavement (Phase 4) Quiet Pavement (Phase 4) Quiet Pavement (Phase 4) Quiet Pavement (Phase 4) Light pole replacement. Enhance ADOT Amber Alert Program Enhance ADOT Amber Alert Program Scenic Roads Program 3.3 4.5 Contingency FUNDS STP HES STP STP NH STP $20,000 $700 $40,000 $60,307 $5,852 $3,000 NH NH NH STATE STATE HES ITS PRVT STATE/FA $4,400 $1,600 $1,530 $1,100 $630 $3,222 $400 $100 $100 TEA Pavement Preservation. Safety State Planning Research. Design COST ($000) $982 STATE/FA HES SPR TEA $0 $2,144 $7,547 $2,019 Projects of Opportunity TEA $1,346 Construction TEA $7,568 Public Transit - Rolling stock replacement. Public transit funds distribution. National Hwy Institute Technical Training Design / Construct rockfall containment. Preventative Pavement Preservation. STP STP STP STATE/FA STATE/FA $1,500 $5,000 $286 $4,503 $3,027 Sign Rehabilitation Federal Tax Evasion Program STATE/FA STP $1,854 $375 Recreational Trails Program NRT $1,934 Recreational Trails Program - State Park Match GVT $484 Summary Total for FY 2005: $475,055 Page 37 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2006 19103 2006 15706 H524101C C I I 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 15606 17906 20206 10900 10106 12506 12606 10701 18606 18706 18806 18806 11605 18906 19006 19006 19206 16106 19106 C C C H239101C H625701C C D H415301C H613601C H636701C H613701C H613701C H506404C H636601C H613901C H613901C H584801C L H636301C I I I I I I I I I I SR SR I I I I US US US 10 10 10 10 10 17 17 17 17 19 19 B 19 B 40 40 40 40 60 60 60 2006 2006 2006 2006 14206 11906 17705 19805 H670201C H466203C H614001C H603201C US US US US 60 60 60 60 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 10706 10706 19306 19406 19506 11505 10906 19606 19606 15104 13406 18406 18406 13506 18106 19706 19806 H466301C H466301C H636101C H614201C H614401C H545901C H511101C H636001C H636001C H595505C H521101C H615701C H615701C C H510601C H584001C H635701C US US US SR US SR SR SR SR SR SR SR SR SR US US US 60 60 61 66 70 77 77 80 80 85 87 87 87 88 89 89 93 8 10 BMP LOCATION TYPE OF WORK 72AZTEC - COUNTY LINE 133.699TH AVE - 83RD AVE 160RAY RD TI (2 OF 2) 254.3PRINCE RD - 29TH STREET 288.4CIENEGA CREEK - MARSH STATION, PHASE I 288.6PANTANO RR UP/CIENEGA CREEK SECTION 302.8SR 90 - OCOTILLO TI 211GREENWAY - THUNDERBIRD 215SR 101L - CAREFREE HIGHWAY (SR 74) 251.9SUNSET POINT REST AREA 298.96JCT SR 179 - YAVAPAI COUNTY (SB) 0INTERNATIONAL BORDER TO JCT B-19 2.9JCT SR 189 (MARIPOSA RD) TO JCT I 19 2.9JCT SR 189 (MARIPOSA RD) TO JCT I 19 3NEEDLE MOUNTAIN REST AREA 195JCT I 17 - EAST FLAGSTAFF TI 342.2QUERINO - HAWTHORNE 342.2QUERINO - HAWTHORNE 49.56HOPE - WENDEN 148.9NEW RIVER TO MCDOWELL RD 152GRAND AVE (71ST AVE- GRAND CANAL BRIDGE) 186HIGLEY RD TI 212.17FLORENCE JCT- PICKET POST 236.2COUNTY LINE - PINTO VALLEY 238.31PINTO VALLEY BRIDGE - PINTO VALLEY TURNOFF, WB 341.7SHOW LOW CREEK BR, #00383 341.7SHOW LOW CREEK BR, #00383 352.9JCT US 60 - E SECTION 56.54ANDY DEVINE TI 378.4DUNCAN-STATE LINE 77CALLE CONCORDIA - TANGERINE RD 145 MP 145 - MP 147 293.5BENSON SOUTH - APACHE POWDER ROAD 293.5BENSON SOUTH - APACHE POWDER ROAD 139.01MP 139.01 - MP 141.71 194.1FOREST BOUNDARY TO DOS "S" RANCH 341.56RUBY CHANNEL BR #1485 341.56RUBY CHANNEL BR #1485 223FISH CREEK HILL 418EAST FLAGSTAFF TI 523.5JCT 89A - NORTH 49MIDLINE-COTTONWOOD (NB) & SACRAMENTO WASH-COTTONWOOD (SB) Page 38 RR(4"TL,3"PL)+2"ARAC+ARFC Design and install fibre-optic cable for FMS (Phase 1 of 3) Widen bridge and approaches Reconstruct & widen roadway Railroad grade & drain Construct Structure. Construct Passing Lane Construct (pump station & retention) Design road widening Rehab Rest Area. RR (4"TL, 3"PL) + RR ARFC RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC RR 3" + ARFC RR 3" + ARFC Construct Rest Area RR 3.5" & ARFC RR (5" TL & 4"PL) + 2" AC + ARFC RR (5" TL & 4"PL) + 2" AC + ARFC 3" cold recycle + ARFC Access Control Design Concept Report RR 4" & ARFC LENG FUNDS 10 2 5.5 0.2 1.7 1 9 0.1 12.74 6 2.8 2.8 0.2 6 11.7 11.7 12.94 8 IM CM COST ($000) $8,143 $160 MAG/STP NH IM IM NH IM NH IM IM IM STATE STP NH IM HES IM NH MAG/STP NH $2,970 $122,413 $3,700 $7,100 $10,350 $4,000 $5,000 $2,400 $3,561 $7,199 $250 $1,739 $4,800 $3,751 $350 $13,132 $2,380 $636 $3,236 Construct dual left turn lanes Reconstruct roadway (widening) RR 3" + ARFC Construct Passing Lanes 0.1 6 3.3 1.19 STP STP STP STP $1,300 $37,000 $1,794 $2,200 Construct Bridge Construct Bridge 1" Mill & 3" Cold Recycle & ARFC PCCP X-Road and Ramps RR 3" + ARFC Widen to 6 Lanes Roadway Construction Mill 1" & RR 3" AC & ARFC Mill 1" & RR 3" AC & ARFC Construct Roadway Construct Roadway Bridge and approach reconstruction. Bridge and approach reconstruction. Construct retaining walls Reconstruct traffic intersection 2" AC + ARFC RR 3" & ARFC 0.1 0.1 9.1 0.58 6.85 5 2 4.5 4.5 2.7 9.8 0.51 0.51 GVT STP STP STP STP STP STP HES STP NH NH STATE BR STP STP NH NH $1,000 $2,600 $1,594 $1,871 $2,080 $6,000 $5,000 $1,500 $2,027 $16,000 $3,000 $450 $600 $1,500 $20,000 $2,545 $5,234 7.7 16 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2006 15806 D SR 101 L 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 15906 17606 17506 18006 50499 12905 12203 12006 12006 17806 82606 82606 11706 C C C H528205C H494201C H303004C H303005C C C H577404C H578301C H578301C H460301C SR SR SR SR US US US SR SR SR SR SR SR 101 L 179 179 189 191 191 191 195 195 195 202 L 202 L 260 2006 19906 2006 20006 H635401C H615301C SR 287 SR 347 2006 13105 2006 17406 2006 71606 C H648801C X 999 999 999 2006 72206 X 999 2006 2006 2006 2006 2006 72506 72806 72906 73006 74606 C C P X D 999 999 999 999 999 2006 75006 C 999 2006 75306 C 999 2006 75406 2006 75806 2006 76206 X X C 999 999 999 2006 76706 2006 77006 2006 77306 X D, C C 999 999 999 2006 78306 2006 78506 C H609404X 999 999 BMP LOCATION TYPE OF WORK 0UNION HILLS DR. 56.6PRICE, GUADALUPE RD TO CHANDLER BLVD 304.5VILLAGE OF OAK CREEK 312.6THE "Y" 0.1MARIPOSA PORT OF ENTRY, NOGALES 24ELFRIDA 151MP 151 - THREEWAY 153.3GUTHRIE BRIDGE GILA RIVER #2608 0GOLDWATER RANGE 0GOLDWATER RANGE 9AVE B - RANGE BOUNDARY 27.8UNIVERSITY DR - SOUTHERN AVE 27.8UNIVERSITY DR - SOUTHERN AVE 314HEBER-SHOW LOW , MP 314-315 EB & 315.8316.8 WB 135.3JCT 87 TO SR 79 164.9LOUIS JOHNSON RD TO AK-CHIN GOV CENTER PARK & RIDE LOT MAG REGIONWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION - STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - 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 Page 39 Design and install fibre-optic cable for FMS (Phase 2 of 3) Design and construct FMS Construct roadway. Construct roadway. Construct new parking area & road improvements Construct pathway Construct Roadway & Bridge Approaches Bridge Replacement. Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Construct Roadway Construct Roadway Construct Passing Lanes 3" AC & ARFC RR 3" + ACFC Park & Ride Lot Quiet Pavement (Phase 5) Scenic Roads Program Contingency Pavement Preservation. Safety State Planning Research. DBE & OJT Programs Design LENG 11.2 FUNDS CM COST ($000) $750 18 CM STP STP CBI TEA NH BR GVT STP STP GVT MAG/STP NH $2,100 $9,635 $10,865 $3,725 $625 $8,500 $4,146 $9,150 $10,000 $8,000 $1,000 $45,000 $1,462 7.5 3.1 STP STP $2,447 $2,232 STP NH STATE/FA $3,000 $1,900 $100 2.6 0.84 1.5 3.2 0.4 26 26 5.02 TEA $281 STATE/FA HES SPR DBE TEA $10,332 $8,790 $7,547 $320 $563 Projects of Opportunity TEA $1,000 Construction TEA $2,815 Public Transit - Rolling stock replacement. Public transit funds distribution. Bridge replacement & rehabilitation. STP STP BR $1,500 $5,000 $7,400 National Hwy Institute Technical Training Design/Construct rockfall containment Preventative Pavement Preservation. STP STATE/FA STATE/FA $286 $3,500 $5,000 Sign Rehabilitation Federal Tax Evasion Program STATE/FA STP $2,500 $375 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2006 78606 H394013X 999 2006 78606 H394013X 999 BMP LOCATION TYPE OF WORK STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM LENG FUNDS COST ($000) Recreational Trails Program NRT $967 Recreational Trails Program - State Park Match GVT $242 Summary for FY 2006: $505,620 Page 40 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ BMP LOCATION TYPE OF WORK 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 13007 12907 12307 11307 12406 11007 14607 12507 11407 10904 11207 23701 11507 13107 11607 13306 12804 12904 H669101C H668901C C C C C C C H369501C H412301C H510501C H552601C C L H664901C H595507C H412901C H459601C I I I I I I I I I I I I US US US SR SR SR 10 10 10 10 10 10 10 17 17 17 19 40 60 60 60 85 89 A 92 139.851ST AVE 140.743RD AVE 146.916TH ST - 40TH STREET 152.140TH ST - BASELINE RD 152.140TH ST - BASELINE RD 251.8SUNSET RD - RUTHRAUFF RD 288.4CIENEGA CREEK - MARSH STATION, PHASE II 198.8BUCKEYE RD, NB ON-RAMP 208.9PEORIA AVE/CACTUS AVE 293MCGUIREVILLE TI 58.7VALENCIA RD TO AJO WAY (JCT SR 86) 340SANDERS PORT OF ENTRY 148.9101L - 83RD AVE 148.9GRAND AVE, 101L TO I-17 184GILBERT - POWER 130.71MP 130.71 - MP 137.00 349COTTONWOOD - CLARKDALE 328.3CARR CANYON RD - HUNTER CANYON 2007 2007 2007 2007 2007 2007 2007 2007 2007 11807 13207 13807 13907 14002 12303 12303 12007 71607 C C C C H416501C H436001C H436001C C X SR SR SR SR US US US 101 L 101 L 179 179 191 191 191 999 999 0I-10 TO MC 85 11.2GRAND AVE TO I-17 307.13COCONINO NATIONAL FOREST 310.08CITY OF SEDONA 62COCHISE SPRR OP #157 367NAHATA' DZIIL RD - SANDERS TI 367NAHATA' DZIIL RD - SANDERS TI PARK & RIDE LOT TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION - STATEWIDE TITLE II SAFETY - STATEWIDE PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - ROCKFALL CONTAINMENT PREVENTATIVE PAVEMENT PRESERVATION - 2007 72207 X 999 2007 2007 2007 2007 2007 72507 72807 72907 73007 74607 C C P X D 999 999 999 999 999 2007 75007 C 999 2007 75307 C 999 2007 75407 2007 75807 2007 76207 X X C 999 999 999 2007 76707 2007 77007 2007 77307 X D, C C 999 999 999 Page 41 Construct TI improvements Construct TI improvements Construct CD roadway Construct CD Roads Construct CD Roads Landscape EB & WB Frontage Roads New railroad tracks Auxiliary lanes, NB/SB Reconstruct pump station/retention Reconstruct TI Widen Roadway Reconstruct POE Widen roadway Major investment study, Phase II Construct HOV/SOV lanes Roadway Reconstruction (utilities included) Reconstruct Roadway Widen to four lanes with protected left turn opportunities Widen roadway Construct partial FMS Construct roadway. Construct roadway. Bridge Replacement. Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway Park & Ride Lot Scenic Roads Program Contingency Pavement Preservation. Safety State Planning Research. DBE & OJT Programs Design LENG 1 0.1 5.2 3.5 3.5 0.4 2.1 0.1 1 3.6 0.1 13 6.29 2.2 3 0 2.95 2.52 0.2 1.8 1.8 FUNDS COST ($000) CM CM NH NH NH NH IM IM IM IM NH NH NH MAG/STP STP NH STP STP $150 $200 $10,000 $40,000 $40,000 $550 $3,400 $1,500 $4,500 $13,100 $11,500 $12,000 $2,000 $480 $50,000 $15,665 $4,300 $7,542 STP CM STP STP BR HES STP STP STATE/FA $3,500 $1,975 $10,865 $7,335 $7,000 $1,528 $12,154 $3,000 $100 TEA $354 STATE/FA HES SPR DBE TEA $90,000 $10,640 $7,547 $320 $709 Projects of Opportunity TEA $1,000 Construction TEA $3,547 Public Transit - Rolling stock replacement. Public transit funds distribution. Bridge Replacement & rehabilitation. STP STP BR $1,500 $5,000 $8,000 National Hwy Institute Technical Training Design / Construct rockfall containment Preventative Pavement Preservation. STP STATE/FA STATE/FA $286 $3,500 $5,000 STATE HIGHWAY PROJECTS, FY 2005 – 2007 CFY ITEM NO TRACS USI RTE ~ 2007 78307 2007 78607 C H394014X 999 999 2007 78607 H394014X 999 BMP LOCATION TYPE OF WORK STATEWIDE SIGN REHABILITATION - STATEWIDE STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM Sign Rehabilitation Recreational Trails Program Recreational Trails Program - State Park Match LENG FUNDS STATE/FA NRT GVT COST ($000) $2,500 $967 $242 Summary Total for FY 2007: $405,456 Grand Total of Fiscal Years 2005, 2006 and 2007: $1,386,131 Page 42 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) Programmatic Estimate Engineering Utility Relocation Construction Contingency Total Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* Public Lands Highway Grant National Corridor Planning Grant Public Lands Highway Grant Supplemental (PL 106-246) National Corridor Planning Grant DOT Appropriations Act Public Lands Highway Grant Public Lands Highway Grant Public Lands Highway Grant Bridge Discretionary Program Arizona State Funds Nevada State Funds Nevada Federal Demonstration Funds $40,000 $10,000 $181,000 $3,000 $234,000 Fiscal Year Apportionments Obligated Construction Obligated Design 98-03 $42,107 $38,536 $0 1999 $4,000 $0 $4,000 1999 $2,000 $0 $2,000 2000 $6,000 $0 $6,000 2000 $3,000 $0 $3,000 2000 $2,000 $0 $2,000 2001 $19,956 $19,956 $0 2002 $8,000 $8,000 $0 2003 $5,913 $5,913 $0 2004 $6,412 $6,959 $0 2005 $10,000 $0 $0 02-08 $20,000 $20,000 $0 02-08 $20,000 $20,000 $0 2003 $4,967 $4,967 $0 Summary Total $154,355 $124,331 $17,000 Remaining Need $79,645 (1) Obligated Summary $141,331 Total $234,000 Total Unobligated Funds $13,024 State match listed as line item *Includes RABA Funds (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RTE ~ BMP TRACS 10 Project Item No Location No 145 H632801C 010-C- 514 24105 3RD STREET TO RAY ROAD Work Description 10 232 H612901C 010-D-506 16705 PINAL AIR PARK TO MARANA - WB FRTG RD Polymer seal Coat Sign rehabilitation 10 239.1 H613001C 010-D-507 16805 MARANA TO INA RD - WB FRTG RD Polymer seal Coat 10 246.9 H613101C 010-D-505 16905 CORTARO RD TO INA RD - EB FRTG RD ARFC 10 267.3 H613201C In-place recycle + ARFC 10 273.1 H627901C 010-E- 505 20005 RITA, HOUGHTON AND WB VAIL RD TI UP 19 17 H632601C 019-A- 509 19505 ARROYO ANGULO AGUDO BR NB & SB (STR Scour retrofit 1735, 1736) 39.48 H611301C 019-A- 505 22705 CONTINENTAL RD TI, 6603 Culvert outlet protection. 19 010-E-504 17005 VALENCIA TO WILMOT - EB FRTG RD Deck Replacement & approach road pavement mill & overlay 40 18 H650101C 040-A- 512 21005 ILLAVAR WASH BRIDGE Scour retrofit (Structure #1310) 40 46 H650001C 040-A- 510 20905 HOLY MOSES WASH BRIDGES, EB & WB Scour retrofit (Structures #1833 & 1834) 60 251.6 H650301C 060-D- 507 21505 US 60 @ MP 251.6 Construct turn lane 60 316.1 H596401C 060-E- 508 26604 US 60 @ MP 316.3 Construct turn lanes & widen roadway 61 416.5 H609501C 061-B- 500 24205 JCT SR 61/US 191 Realign intersection 70 272 H619201C 070-A-510 24005 PERIDOT SIDING Construct turn lanes 72 26.8 H637601C 072-A-502 20605 SR 72 @ MP 27 (BOUSE) Construct right turn lane 77 68.1 H614501C 077-A-504 18105 JCT I-10 TO ORACLE RD Mill & replace + AR-ACFC 81 380 H616401C 081-A- 501 12304 LYMAN LAKE STATE PARK 82 0 H541501C 082-1- 501 25001 SAN RAFAEL STATE PARK 86 105 H614701C 89 313.8 H618701C Reconstruct existing park roads & parking areas Construct park roads. 086-A-503 18405 MP 105 TO SELLS Polymer Seal Coat (spot level) 089-B-504 20105 SUNDOG RANCH RD - WILLOW LAKE RD Construct roadway widening Page 49 STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RTE ~ BMP 89 TRACS Work Description 89 A 344 H507901C A89-A- 508 46299 TOWN OF JEROME Widen SR 89 for NB left turn and SB right turn lanes and 8' shoulders Construct rest area facilities & parking. 90 306 H627101C Concrete channel lining. 95 338.6 H617201C Project Item No Location No 089-B-502 23005 BRAMBLE INSTERSECTION 090-A-505 24305 SR 90 AT WHETSTONE 142.5 H603601C 095-C-512 21805 MP 142, PARKER SOUTH Widening existing roadway (to eliminate SB lane drop) 163 394.8 HX11901C 163-A- 500 26904 US 163 @ N-106 Construct traffic signal 191 167.1 H460201C 191-C- 502 13304 MORENCI - MINE PLANT ENTRANCE Overlay & widen shoulders where possible 191 355 H541201C 191-D- 500 23303 US 191, MP 355 - 356 (HARDSCRABBLE RD) Reconstruct roadway & drainage 260 321 H649901C 260-B- 507 20805 COTTONWOOD WASH BRIDGE #1643 Scour retrofit 286 28.45 H605701C 286-A-501 22005 CERRO PRIETO WASH Erosion protection & drop structure 289 0 H615201C 289-A-501 19105 JCT I-19 TO PENA BLANCA LAKE Polymer Seal Coat 386 0 H615401C 386-A-500 19205 JCT SR 86 TO KITT PEAK OBSERVATORY Polymer Seal Coat Page 50 PUBLIC HEARINGS/MEETINGS Page 51 Page 52 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG DATE March 5, 2004 March 19, 2004 April 2, 2004 March 4, 2004 March 25, 2004 April 16, 2004 April 21, 2004 March 6, 2003 November 21, 2003 November 25, 2003 February 26, 2004 March 31, 2004 April 26, 2004 May 5, 2004 June 24, 2004 April 26-29, 2004 March 19, 2004 June 23, 2004 TYPE OF MEETING MAG/ADOT Joint Meeting Statewide Public Hearing Statewide Public Hearing Transportation Technical Advisory Committee Transportation Technical Advisory Committee Management Committee Meeting Regional Council Meeting (approved TIP) MAG/ADOT Joint Meeting Public Hearing Regional Council (approved TIP) Regional Council Technical Subcommittee Regional Council Technical Subcommittee Regional Council (approved TIP) Open House Joint ADOT/PAG Public Hearing Regional Council (approved TIP) Page 53 LOCATION Phoenix, AZ. Tucson, AZ. Flagstaff, AZ. Superior, AZ. Superior, AZ. Superior, AZ. Superior, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. ORGANIZATION SEAGO WACOG YMPO FMPO CYMPO DATE February 12, 2004 February 26, 2004 February 28, 2004 March 25, 2004 April 15, 2004 June 2, 2004 June 19, 2004 August 26, 2004 November 3, 2004 November 13, 2004 May 5, 2004 June 1, 2004 June 10, 2004 May 13, 2004 June 02, 2004 June 10, 2004 June 24, 2004 March/April, 2004 April/May, 2004 May 18, 2004 June 10, 2004 October 7, 2004 November 4, 2004 November 17, 2004 TYPE OF MEETING Administrative Council Transportation Advisory Committee Executive Board Transportation Advisory Committee Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Management Committee Executive Board (approved TIP) Technical Advisory Committee Technical Advisory Committee Technical Advisory Committee Executive Board (approved TIP) Technical Advisory Committee Executive Board, Technical Advisory Committee, IPG review Technical Advisory Committee Executive Board (Approved TIP) Technical Advisory Committee Technical Advisory Committee Executive Board (approved TIP) Page 54 LOCATION Clifton, AZ. Benson, AZ. Clifton, AZ. Benson, AZ. Benson, AZ. Nogales, AZ. Nogales, AZ. Benson, AZ. Douglas, AZ. Douglas, AZ. Lake Havasu City, AZ. Parker, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 55 Page 56 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 1ST AVENUE, SUITE 300 PHOENIX, ARIZONA 85003 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SEAGO RICHARD E. GAAR 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 3RD AVENUE YUMA, ARIZONA 85364 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO -VACANTEXECUTIVE 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 F.M. LUCKIE EXECUTIVE DIRECTOR 502 S. ORANGE AVENUE YUMA, ARIZONA 85364 Page 57 Page 58 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 59 Page 60 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 61 Page 62 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2004 (CARRYOVER 2003) PROJECT SPONSOR City of Globe City of Coolidge Town of Mammoth Town of Superior Pinal County Pinal County City of Globe Town of Miami Town of Miami City of Casa Grande Town of Kearny Coolidge Gila County PROJECT NAME PROJECT LOCATION PROJECT LENGTH WORK TYPE 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 0.5 Mile Rural Major Collector $180,519.09 $164,333.33 $147,900.00 $10,353.00 $158,253.00 1 Mile 2 Miles Rural Major Collector Rural Major Collector Rural Major Collector Urban Minor Arterial Urban Collector Urban Collector $233,429.86 $207,493.21 $300,000.00 $177,406.70 $414,986.42 $414,986.42 $212,500.00 $188,888.89 $300,000.00 $161,500.00 $377,777.78 $377,777.78 $191,250.00 $170,000.00 $170,000.00 $145,350.00 $340,000.00 $340,000.00 $13,388.00 $17,000.00 $17,100.00 $8,721.00 $23,800.00 $12,000.00 $204,638.00 $187,000.00 $317,000.00 $154,071.00 $363,800.00 $352,000.00 $377,777.78 $340,000.00 $127,500.00 $467,500.00 Upton Road Christensen Road Bridge Six Shooter Road Urban Minor Arterial $414,986.42 Rural Major Collector Danbury Road to Ivanhoe Road Reconstruction 0.3 Mile * $259,366.52 1.25 Miles North of Kenilworth Road Replacement N/A N/A $244,109.66 Approach to Ice House Canyon Bridge Reconstruction 1.0 Mile Urban Collector $244,109.66 * Pending FHWA reclassification DESIGN / ENGINEERING $236,111.11 $222,222.22 $222,222.22 $212,500.00 $42,500.00 $200,000.00 $200,000.00 $329,000.00 $255,000.00 $200,000.00 $529,000.00 McLane Road (Phase III) N/A Design N/A N/A $105,999.74 $96,495.56 $86,846.00 $86,846.00 $173,692.00 Peart Road Broad Street (Phase III) N/A N/A Design Design N/A N/A N/A N/A $59,501.73 $31,307.06 $54,166.67 $28,500.00 $48,750.00 $25,650.00 $2,925.00 $1,539.00 $51,675.00 $27,189.00 Main Street (Phase I) 11 Mile Corner Phase I N/A Selma Hwy to Hanna Road Design Design N/A N/A N/A N/A $31,856.31 $36,616.45 $29,000.00 $33,333.33 $26,100.00 $30,000.00 $1,827.00 $3,000.00 $27,927.00 $33,000.00 N/A N/A $45,770.56 $41,666.67 $37,500.00 $7,500.00 $45,000.00 N/A N/A OTHER PROJECTS $45,770.56 $41,666.67 $37,500.00 $2,362.00 $39,862.00 Walliman Road (Broad Phase II) Walliman Road to Bear Tree Crossing Construction 0.25 Mile Martin Road Arizona Boulevard to 9th Street Reconstruction Main Street Phase I SR 77 to Copper Creek Road Reconstruction Main Street 11 Mile Corner Phase I Maricopa/Casa Grande Hwy Broad Street Phase III Sullivan Street Phase I Sullivan Street Phase II Magma Ave. to McKelvyville Selma Hwy to Hanna Road S-Curve to Santa Rosa Wash U.S. 60 to Cottonwood St. Plaza Avenue to Miami Avenue Miami Avenue to US-60 Overlay Reconstruction Reconstruction Reconstruction Reconstruction Reconstruction 1.2 Miles 0.33 Mile 0.3 Mile Trekell Road Jimmie Kerr Blvd. to Doan Street Reconstruction 0.5 Mile Town of Payson City of Casa Grande City of Globe Town of Mammoth Pinal County Town of Kearny Town of Superior Upton Road N/A Design Main Street N/A Design LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A Training N/A Data Axquisition N/A SUBTOTAL Page 63 N/A N/A $10,000.00 N/A $25,000.00 N/A $4,209,442.64 N/A N/A N/A N/A N/A N/A $3,827,051.11 $3,344,346.00 $980,211.00 $4,454,457.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2005 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION Town of Mammoth Pinal County Town of Payson City of Casa Grande Main Street Phase II 11 Mile Corner Road (Phase I) McLane Road (Phase 3) Peart Road Copper Creek Road to SR 77 Selma Hwy. to Hanna Road Main Street to Goodfellow Road Rodeo Road to Kortsen Town of Mammoth Town of Miami Pinal County Main Street (Phase II) Adonis Avenue Overfield / McCartney N/A N/A N/A LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A PROJECT LENGTH WORK TYPE FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY 0.910337678 Rural Major Collector $166,824.54 Rural Major Collector $280,726.11 Urban Collector $600,666.00 1 Mile Rural Major Collector $337,176.47 * * Pending FHWA reclassification DESIGN / ENGINEERING Design N/A N/A $29,439.63 Design N/A N/A $54,924.67 Design N/A N/A $36,616.45 OTHER PROJECTS Reconstruction Reconstruction Reconstruction Construction 0.9 $151,866.67 $255,555.56 $546,808.89 $306,944.44 0.34 Mile 2 Miles Training N/A Data Collection N/A N/A N/A SUBTOTAL HURF EXCHANGE $136,680.00 $8,200.00 $230,000.00 $14,680.85 $492,128.00 $492,128.00 $276,250.00 $16,575.00 $26,800.00 $50,000.00 $33,333.33 $10,000.00 N/A $25,000.00 N/A $155,980.75 LOCAL MATCH $24,120.00 $45,000.00 $30,000.00 N/A N/A $110,133.33 TOTAL PROJECT FUNDS $144,880.00 $244,680.85 $984,256.00 $292,825.00 $1,447.00 $2,700.00 $1,800.00 N/A N/A $99,120.00 $25,567.00 $47,700.00 $31,800.00 N/A N/A $5,947.00 $105,067.00 FISCAL YEAR 2006 PROJECT SPONSOR Town of Miami Town of Payson Pinal County PROJECT NAME PROJECT LOCATION PROJECT LENGTH WORK TYPE Adonis to Main Street Forest Drive to Airport Road Overfield & McCartney City of Coolidge Adonis Avenue McLane Road (Phase 4) Overfield / McCartney Intersection Coolidge Avenue Pacific Street to Christenson Reconstruction Reconstruction Intersection Improvements Reconstruction Pinal County Mountain View Road LTAP CAAG Technology Transfer Regional Traffic Counting FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY 0.910337678 0.9 HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.52 Mile N/A Urban Collector Urban Collector Rural Major Collector $311,239.82 $610,274.15 $207,493.21 $283,333.33 $555,555.56 $188,888.89 $255,000.00 $15,300.00 $270,300.00 $500,000.00 $500,000.00 $1,000,000.00 $170,000.00 $10,200.00 $180,200.00 0.5 Mile Urban Minor Arterial $488,219.32 $444,444.44 $400,000.00 $24,000.00 $424,000.00 N/A DESIGN / ENGINEERING Design N/A Urban Minor Arterial $64,536.49 $58,750.00 $52,875.00 $52,875.00 $105,750.00 N/A N/A OTHER PROJECTS Training N/A N/A Data Collection N/A N/A $10,000.00 N/A $25,000.00 N/A SUBTOTAL Page 64 $587,755.81 N/A N/A $503,194.44 $452,875.00 N/A N/A $76,875.00 N/A N/A $529,750.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS FISCAL YEAR 2007 PROJECT SPONSOR Payson Gila County Pinal County Pinal County PROJECT NAME PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION PROJECT LOCATION WORK TYPE Frontier Street to E. Bonita Street Fossil Creek Road (Phase II) Phase 1 to 0.9 Miles North 11 Mile Corner Road (Phase II) Selma Hwy. to Hanna Road Mountain View Road Hog Wash Crossing Reconstruction .3 Mile Urban Collector Reconstruction Reconstruction New Construction 0.9 Mile 2 Miles N/A Rural Minor Collector Rural Major Collector Rural Major Collector S. Saint Philips Street FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.910337678 $488,219.32 0.9 $444,444.44 $400,000.00 $50,000.00 $450,000.00 $610,274.15 $247,038.98 $365,706.79 $555,555.56 $224,888.89 $332,916.67 $500,000.00 $125,000.00 $202,400.00 $12,926.00 $299,625.00 $19,125.00 $625,000.00 $215,326.00 $318,750.00 DESIGN / ENGINEERING OTHER PROJECTS LTAP CAAG Technology Transfer Regional Traffic Counting N/A N/A Training N/A Data Collection N/A SUBTOTAL Page 65 N/A N/A $10,000.00 N/A $25,000.00 N/A $35,000.00 N/A N/A $0.00 N/A N/A $0.00 N/A N/A $0.00 $0.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS BRIDGE REPLACEMENT / REHABILITATION PROGRAM FISCAL YEAR 2004 (CARRYOVER FY 2003) PROJECT SPONSOR PROJECT NAME Pinal Santa Rosa Wash County Bridge Coolidge Christensen Road Bridge Pinal Attaway Road County Bridge Pinal Kelvin Bridge County Gila Ice House Canyon County Bridge PROJECT LOCATION WORK TYPE 1.5 Miles South of Maricopa BRIDGE SUFFICIENCY RATING ADOT BRIDGE FEDERAL FUNDS LOCAL MATCH CLASSIFICATION TOTAL COST Replacement F 60.09 9067 1.25 Miles North of Kenilworth Replacement Road 0.5 Mile South of Kenilworth Replacement Road 1 Mile South of SR 177 Replacement S 30.12 8211 $440,000.00 $60,000.00 $500,000.00 F 48.58 8213 $240,000.00 $60,000.00 $300,000.00 S 39.51 8441 $1,310,000.00 $327,000.00 $1,637,000.00 63.64 8193 $1,000,000.00 $250,000.00 $1,250,000.00 Six Shtr Cyn/Ice House Cyn/Jesse Hayes Rd. Replacement $1,000,000.00 $250,000.00 $1,250,000.00 $3,990,000.00 $947,000.00 $4,937,000.00 SUBTOTAL HAZARD ELIMINATION / SAFETY PROGRAM FISCAL YEAR 2004 (CARRYOVER FY 2003) PROJECT SPONSOR PROJECT LOCATION PROJECT NAME Pinal County Maricopa / Casa Grande Highway Gila County Jesse Hayes Road San Carlos Apache Tribe Indian Route 6 WORK TYPE Straighten S Curve Alignment / Widening Straightening and signage SUBTOTAL Page 66 FEDERAL FUNDS LOCAL MATCH TOTAL COST $500,000.00 $125,000.00 $500,000.00 $125,000.00 $500,000.00 $125,000.00 $625,000.00 $625,000.00 $625,000.00 $1,500,000.00 $375,000.00 $1,875,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS TRANSPORTATION ENHANCEMENT PROGRAM FISCAL YEAR 2004 (CARRYOVER FY 2003) 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 Town of Payson Main Street Revitalization Silver King Hotel Railroad Depot Phase II Railroad Depot Phase I Gateway Enhancement Phase II Main Street Revitalization Main Street Revitalization Town of Kearny Rail & Copper Park Town of Mammoth SR 77 Sidewalks City of Casa Grande Pinal Avenue Landscaping Phase I City of Coolidge SR 87 Sidewalks / Landscaping Town of Payson SR 87 Landscaping City of Casa Grande Pinal Avenue Landscaping Phase II AZ Game and Fish Dept. Elk Underpass Retrofit City of Apache Junction Rock Art at Ironwood Exit State Subtotal SUBTOTAL Ruggles Street to Butte Avenue Landscaping & Pedestrian Facilities Ruggles & Main Rehabilitation Globe Historic District Rehabilitation Globe Historic District Rehabilitation U.S. 60 / 70 & Oak / Hill Streets Intersection Improvements Frontier Street to Eleventh Street Landscaping & Pedestrian Facilities Green Valley Redevelopment Area Landscaping & Pedestrian Facilities Local Subtotal STATE PROJECTS $500,000.00 $500,000.00 $158,947.00 $150,880.00 $245,000.00 $498,960.00 $257,126.00 $2,310,913.00 Tilbury Drive to Upton Drive Tucson Wash to Harry Clark Apartments O'Neil Drive to Kortsen Road Pima Lateral Canal to Hohokam Park McLane Road to SR 87 McCartney Road to Val Vista Road State Route 260 at Preacher Canyon Ironwood Exit on US 60 $187,000.00 $566,000.00 $38,000.00 $597,000.00 $350,000.00 $196,698.00 $613,450.00 $432,128.00 $2,980,276.00 $5,291,189.00 Landscaping & Pedestrian Facilities Pedestrian Facilities Landscaping Landscaping & Pedestrian Facilities Landscaping Landscaping Reduction of Vehicle-caused Wildlife Mortality Scenic Beautification Page 67 $28,500.00 $213,000.00 $9,060.00 $9,120.00 $15,000.00 $95,040.00 $58,689.00 $428,409.00 N/A N/A N/A N/A N/A N/A $0.00 $428,409.00 $528,500.00 $713,000.00 $168,007.00 $160,000.00 $260,000.00 $594,000.00 $315,815.00 $2,739,322.00 $187,000.00 $566,000.00 $38,000.00 $597,000.00 $350,000.00 $196,698.00 $613,450.00 $432,128.00 $2,980,276.00 $5,719,598.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS HELP LOAN PROGRAM FISCAL YEAR 2004 (CARRYOVER FY 2003) PROJECT SPONSOR PROJECT NAME Town of Payson McLane Road Town of Mammoth Main Street PROJECT LOCATION Good Fellow to Main Street SR 77 to SR 77 LOAN APPROVAL TERM ENDS WORK TYPE FEDERAL LOAN AMOUNT FUNCTIONAL CLASSIFICATION PROJECT LENGTH 15-Jun-01 01-Jul-06 Reconstruction Urban Collector 18-Dec-01 01-Jan-05 Reconstruction Rural Major Collector 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 PROPOSED PROJECTS Gila County Fossil Creek Road Gila County Gila County Jesse Hayes Road Ice House Canyon Bridge SR 87 to Forest Boundary From Bridge 1 Mile South N/A N/A Reconstruction 2.28 Miles Rural Minor Collector $1,273,500.00 $1,150,000.00 $475,000.00 N/A N/A N/A N/A N/A Reconstruction Reconstruction 1 Mile $600,000.00 $1,000,000.00 $200,000.00 $1,500,000.00 $329,000.00 N/A $375,000.00 N/A $4,308,300.00 $3,763,774.00 SUBTOTAL Page 68 Urban Collector Urban Collector $1,700,026.00 $1,434,800.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES FISCAL YEAR 2005 PROJECT SPONSOR Superstition Mountain Mental Health Dorothy Powell Senior Center Horizon Human Services Horizon Human Services Town of Payson Horizon Human Services Pinal County Department of Health Portabel Practical Educational Preparation, Inc. PROJECT NAME COUNTY EQUIPMENT TYPE AGENCY TYPE FUNDING TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST Apache Junction Pinal Maxivan w/o Lift PNP STP / R / Rural $22,400.00 $5,600.00 $28,000.00 Florence Senior Center Globe - Miami Casa Grande Payson Senior Center Apache Junction Health and Human Services Florence PPEP Pinal Cutaway w/Lift Public STP / R / Rural $38,400.00 $9,600.00 $48,000.00 Gila Pinal Gila Maxivan w/Lift Maxivan w/Lift Minivan w/o lift PNP PNP PNP STP / R / Rural STP / R / Rural STP / R / Rural $33,600.00 $33,600.00 $19,200.00 $8,400.00 $8,400.00 $4,800.00 $42,000.00 $42,000.00 $24,000.00 Pinal Pinal Maxivan w/o Lift PNP Maxivan w/Lift Public STP / E / Rural STP / R / Rural $22,400.00 $33,600.00 $5,600.00 $8,400.00 $28,000.00 $42,000.00 Pinal Maxivan w/o Lift Public STP / E / Rural $22,400.00 $5,600.00 $28,000.00 Subtotal Vehicles ADDITIONAL EQUIPMENT Subtotal Additional Equipment SUBTOTAL Page 69 $225,600.00 $56,400.00 $282,000.00 $225,600.00 $56,400.00 $282,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (SECTION 5311) RURAL PUBLIC TRANSIT FISCAL YEAR 2005 PROJECT SPONSOR PROJECT NAME COUNTY City of Coolidge Cotton Express Pinal Town of Miami Cobre Valley Transit Gila CAPITAL FUNDS OPERATING FUNDS ADMINISTRATION FUNDS TRAINING FUNDS LOCAL MATCH FEDERAL TOTAL TOTAL FUNDS $94,790.00 $48,790.00 $0.00 $44,498.00 $14,457.00 $20,002.00 $1,200.00 $1,200.00 $58,410.00 $49,499.00 $159,237.00 $65,700.00 $217,647.00 $115,199.00 SUBTOTAL $94,790.00 $93,288.00 $34,459.00 $2,400.00 $107,909.00 $224,937.00 $332,846.00 Page 70 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 71 Page 72 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Interim TIP Fiscal Years 2005-2009 PROJECT SPONSOR LOCATION LANES TYPE WORK BEFORE/AFTER LENGTH FED AID FEDERAL LOCAL TOTAL TYPE FUNDING MATCH COST FUNDED FISCAL YEAR 2005 1 ADOT* SR 69 / 89 T.I. Construction T.I. STP ADOT* SR 69 / 89 T.I. Construction T.I. STP State $ 10,179,000 ADOT* SR 69 / 89 T.I. R/W Acquisitions State State $ ADOT* JctSR69/89:Y.C. - Frnt Village Multi-Use Pathway TEA ADOT* SR 89A CoySpr-PNFB Shoulder widen 7 Miles STP State ADOT* SR 89A CoySpr-PNFB Shoulder widen 7Miles HES State ADOT* SR 89 Sundog-Willow Lake Widen 2 4 3.00 State N.A. State $ 6,300,000 City of Prescott* SR 89 Sundog-Willow Lake Widen 2 4 3.00 none none N/A $ 1,200,000 ADOT Sundog Rd & Bridge Turn-back State ADOT / YC SR 89 / SR 89A T.I.(phase1) Construction T.I. STP $ 1,019,958 City of Prescott Rails to Trails: old SR89A-Rd4S R/W Acquisitions 6.6 Miles TEA $ 425,000 $ 73,000 $ 498,000 City of Prescott Greenways Trail Multi-Use Pathway 2 Miles TEA $ 482,788 $ 29,182 $ 511,970 Yavapai County Willow Cr- Pioneer to SR 89 Widen/Reconstruct (NACOG) $ 220,000 $ 100,000 $ 320,000 Yavapai / COP SR 89A / Sideroad Construction T.I. 2 FY03-04 Local Gov. funds $ $ 509,979 551,844 State N.A. $ 1,727,000 $ 2,075,000 State none 190,000 N.A. $ 5,800,000 N.A. N.A. $ 2,900,000 FISCAL YEAR 2006 ADOT SR 89 Grante Creek Bridge Replace none N.A. ADOT/Chino Valley SR 89 Road 2 South Signal none N.A. $ ADOT/Chino Valley/YC SR 89 Airport-Center St(phase2) Widen 2 4 none N.A. $ 15,000,000 ADOT/City of Prescott SR 69 Reservation-Mall Widen 4 6 none N.A. $ 8,000,000 ADOT / YC SR 69 Diamond Valley Signal Signal none N.A. City of Prescott Rails to Trails: Trestle Pedestrian Bridge 80 LF TEA Prescott Valley Civic Center to School Complex Multi-Use Pathway 5100LF TE Hassayampa Bridge Reconstruction Yavapai County $ 207,083 4 TE $500,000 $ 500,000 $ 5,000,000 700,000 unknown $ 12,917 $ 220,000 $214,883.00 $ 714,883 $ $ 875,000 375,000 FISCAL YEAR 2007 ADOT/Chino Valley/YC SR 89 Airport-Center St(phase3) Widen 2 4 ADOT / PV SR 69 Vic Est to Pres E Hwy Sig, med & widen 4 6 7,000LF ADOT / PV SR 89A / Viewpoint T.I. Construction T.I. N.A. N.A. N.A. $ 4,100,000 3 STP FISCAL YEAR 2008 N/A none not identified N/A Page 73 $ 1,019,958 $ 4,500,000 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION FISCAL YEAR 2009 ADOT / PV SR69/169 Intersection 4&1 4&2 2,200LF not identified N.A. $ ADOT / PV SR169 Jct 69 to Foothills Drive Widen Roadway 2 5 1.26 Miles not identified N.A. $ 2,275,000 Agua Fria Bridge - Widen Bridge Replace 2 5 175LF not identified N.A. $ 3,000,000 SR 89A / Fain Rd T.I. Potential Candidate Projects for Consideration in Future Updates of TIP Construction T.I. none N.A. unknown Prescott Valley SR 89A / Robert Rd T.I. Construction T.I. N.A. $ 4,500,000 Chino Valley N. Connector SR 89 to SR 69 New Construction none N.A. unknown Regional Glassford Hill - Extension New Construction none N.A. unknown ADOT / PV Turn lane to SR69 UNFUNDED *As listed in ADOT's 5 year construction program FY05-09 ADOT=Arizona Department of Transportation 1 Funding is from FY03 carry forward SR 69 / 89 T.I. CV=Town of Chino Valley 2 FY04 carryforward & FY05, est amount 509,979*2 PV=Town of Prescott Valley 3 Funding is from FY 06 and 07, est amount 509,979*2 COP=City of Prescott 4 If awarded by State Transportation Board YC=Yavapai County Page 74 none 725,000 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 75 Page 76 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA Page 77 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FHWA FUNDS Page 78 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: NON-FHWA FUNDS Page 79 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS Fiscal Year 2005 2005 2005 2005 2005 2005 11.76.91 11.76.91 11.12.15 30.09.00 11.13.03 11.76.91 Region 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 2007 2007 2007 2007 11.12.15 30.09.00 11.13.03 11.76.91 Region Region Region Region 2008 2008 2008 2008 11.12.15 11.12.03 11.76.91 30.09.00 Region Region Region Region 2009 2009 2009 2009 11.12.15 11.12.03 11.76.91 30.09.00 Region Region Region Region ALI Code Location Project Description Fund Type Building Building - Renovation 1 Replacement Van Operating Assistance 1 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) TOTAL ALL CATEGORIES 2005 2 Replacement Van 8 Vehicles expansion (<30 feet) Building Construction Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2006 2 Replacement Van Operating Assistance 1 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) TOTAL ALL CATEGORIES 2007 1 Replacement Vans 1 Vehicle Replacement (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2008 1 Replacement Vans 1 Vehicle Replacement (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance TOTAL ALL CATEGORIES-2009 5309 5307 5307-STP 5307 5309 5307 Page 80 5307-STP 5309 5309 5307 5307 5307-STP 5307 5309 5307 5307-STP 5307 5307 5307 5307-STP 5307 5307 5307 Local Cost $339,806 $300,194 $11,000 $1,758,060 $50,000 $20,000 $2,139,254 $22,000 $500,000 $300,000 $60,000 $1,500,000 $2,382,000 $22,000 $1,758,060 $50,000 $60,000 $1,890,060 $11,000 $52,000 $20,000 $1,857,000 $1,940,000 $11,000 $54,000 $20,000 $1,889,787 $1,974,787 Federal Cost $1,359,223 $1,200,777 $44,000 $450,000 $200,000 $80,000 $1,974,777 $88,000 $2,000,000 $1,200,000 $240,000 $600,000 $4,128,000 $88,000 $450,000 $200,000 $240,000 $978,000 $44,000 $208,000 $80,000 $500,000 $832,000 $44,000 $216,000 $80,000 $500,000 $840,000 Total Cost $1,699,029 $1,500,971 $55,000 $2,208,060 $250,000 $100,000 $4,114,031 $110,000 $2,500,000 $1,500,000 $300,000 $2,100,000 $6,510,000 $110,000 $2,208,060 $250,000 $300,000 $2,868,060 $55,000 $260,000 $100,000 $2,357,000 $2,772,000 $55,000 $270,000 $100,000 $2,389,787 $2,814,787 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Page 81 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Page 82 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 83 Page 84 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Maintenance DOT05-442 ADOT Highway DOT05-237 ADOT Maintenance DOT05-441 ADOT Highway DOT05-513 ADOT Highway DOT04-236 ADOT Street DOT04-112 ADOT Highway DOT05-238B ADOT Street DOT05-238A ADOT Bicycle DOT05-510 ADOT Highway DOT07-329D ADOT Highway DOT05-511 ADOT Highway DOT05-512 ADOT Freeway DOT04-035 ADOT Maintenance DOT05-440 ADOT Street DOT02-201R ADOT Highway DOT06-309 ADOT Highway DOT05-240 ADOT Highway DOT05-212 ADOT Freeway DOT05-122C ADOT Street DOT04-260 ADOT Location Work Type Fiscal Year 10: Oglesby Rd to Resurface with ARFC Perryville Rd 10: Ray Rd TI (1 of 2) Widen bridge and approaches 10: Salome to Burnt Resurface with ARFC Well 101 (Pima Fwy): I-17 to Reconstruct utilities SR-51 101 (Pima Fwy): Design FMS Scottsdale Rd to 90th St 17 at Cactus Rd Construct dual left turn lanes from Cactus Rd onto I-17 in both directions 17 at Deer Valley Rd TI Add 2nd westbound left turn lane; widen approaches to increase storage in both directions (STP-MAG portion) 17 at Deer Valley Rd TI Add 2nd WB left turn lane, widen approaches to increase storage in both directions 17 at Grand Canal Construct bicycle grade separation structure 17 at Peoria Ave and at Design pump Cactus Ave station/retention 17 at SR-74 TI Design TI (Carefree Hwy) 17 at SR-74 TI Acquire right of way for TI (Carefree Hwy) 17 at SR-74 TI Reconstruct TI (Carefree Hwy) 17: Buckeye Curve to Resurface with ARFC and Thomas Rd repair joints 17: Peoria Ave to Bell Construct auxiliary lanes & Rd walls 202 (Red Mountain Program shortage from TI Fwy): US-60 system update interchange 60 (Grand Ave): New Design concept report River to 83rd Ave 60 (Superstition Fwy) Design TI improvements at Higley Rd TI 60 (Superstition Fwy) Widen structure to construct at Stapley Dr TI dual left turn lanes in both directions 60 (Superstition Fwy) Widen structures for dual left at Val Vista Dr TI turn lanes and two through lanes (2 of 2) Miles Lanes Before 2005 7.8 2005 0.1 2005 Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost IM $147,402 $2,438,598 $2,586,000 STP-MAG $73,000 $1,200,000 $1,273,000 10 IM $500,000 $8,250,000 $8,750,000 2005 0 RARF/ 15% $500,000 $0 $500,000 2005 9.3 State $700,000 $0 $700,000 2005 0.5 6 6 49 CMAQ $131,100 $2,168,900 $2,300,000 2005 0.5 4 4 61.08 STP-MAG $50,000 $800,000 $850,000 2005 0.5 4 4 61.06 CMAQ $60,500 $1,000,000 $1,060,500 2005 0.2 CMAQ $199,500 $3,300,500 $3,500,000 2005 0 State $500,000 $0 $500,000 2005 0.3 State $820,000 $0 $820,000 2005 0.3 State $150,000 $0 $150,000 2005 0.3 IM $530,100 $8,769,900 $9,300,000 2005 1.1 IM $90,000 $1,440,000 $1,530,000 2005 4 IM $1,271,100 $21,028,900 $22,300,000 2005 0.5 STP-AZ $1,140,000 $18,860,000 $20,000,000 2005 1.7 STP-MAG $30,300 $500,000 $530,300 2005 0 State $130,000 $0 $130,000 2005 0.2 4 4 49.68 CMAQ $203,000 $3,472,000 $3,675,000 2005 0.2 4 6 45.18 CMAQ $60,500 $1,000,000 $1,060,500 Page 85 4 4 4 6 68.86 4 4 39.73 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway DOT05-241 ADOT Highway DOT05-168 ADOT Highway Highway DOT04-188 DOT04-233 ADOT ADOT Highway DOT03-229 ADOT Highway Highway Highway DOT05-243 DOT04-234 DOT06-256C ADOT ADOT ADOT Highway DOT04-408 ADOT Highway DOT04-412 ADOT Highway DOT04-113 ADOT Highway DOT05-401 ADOT Highway DOT04-411 ADOT Highway DOT05-GAN3R ADOT Highway Highway Highway DOT05-161 DOT02-107 DOT04-410 ADOT ADOT ADOT Highway DOT05-405 ADOT Highway DOT04-433AC2X ADOT Highway DOT05-435AZ ADOT Highway DOT05-436R ADOT Highway DOT05-435AC1 ADOT Highway DOT05-435AC2 ADOT Highway DOT04-045 ADOT Location Work Type Fiscal Year 60 (Superstition Fwy): Design HOV/SOV lanes Val Vista Dr to Power Rd, phase 1 85: I-8 to I-10 Design and purchase right of way 85: MC-85 to I-10 Construct roadway 87: Forest Boundary to Design Dos S Rd 87: MP 201 to MP Construct roadway widening 202.5 88: Apache Trail District force account 88: Fish Creek Hill Design (retaining walls) 93: Wickenburg ByConstruct by-pass pass AF101L RD -- Bethany Design TI Home Rd TI AF101LRWR -- Agua Reprogram right of way Fria Fwy Corridor GR6004ASC -- Grand Construct structure Ave: 59th Ave/Glendale Ave GR6004ASCL -- 59th Construct structure Ave at Glendale Ave GR6099RWR -- Grand Reprogram right of way Ave Corridor MAG regionwide STP-MAG funds available for repayment of GANs or AC projects MAG regionwide Freeway service patrols MAG regionwide Safety management system PI101LRWR -- Pima Reprogram right of way Fwy Corridor PR101LRWR -- Price Reprogram right of way Fwy Corridor Regionwide Quiet Pavement program (phase 2 repayment of Scottsdale funds from 2004) Regionwide Quiet Pavement program (phase 3 - NHS funds) Regionwide Quiet Pavement program (phase 4) Regionwide Quiet Pavement program (phase 3 advance - Phoenix funds, repayment in 2006) Regionwide Quiet Pavement program (phase 3 advance Scottsdale funds, repayment in 2006) RM202L12ALC -- 202L Construct landscape Red Mountain Fwy: Gilbert Rd to Higley Rd Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 4 6 10 State $6,700,000 $0 $6,700,000 2005 7.05 2 4 State $4,591,000 $0 $4,591,000 2005 2005 3.5 2 4 56.95 NHS State $0 $19,304,000 $500,000 $0 $19,304,000 $500,000 2005 1.5 2 4 56.95 NHS $171,000 2005 2005 2005 0 3 2005 0.2 2005 0 State State NHS 4 State 0 0 $2,829,000 $3,000,000 $150,000 $0 $150,000 $0 $1,368,000 $22,632,000 $150,000 $150,000 $24,000,000 $700,000 $0 $700,000 RARF/ 15% $3,813,000 $0 $3,813,000 2005 0.5 6 6 47.48 RARF/ 15% $22,401,000 $0 $22,401,000 2005 0.2 6 6 43.96 Local $3,500,000 $0 $3,500,000 0 0 RARF/ 15% $11,071,000 $0 $11,071,000 ($39,192,000) $39,192,000 $0 2005 2005 2005 2005 2005 STP-MAG 0 0 2005 0 0 State State RARF/ 15% 0 0 RARF/ 15% $250,000 $350,000 $248,000 $0 $0 $0 $250,000 $350,000 $248,000 $70,000 $0 $70,000 2005 5 NHS ($1,600,000) $1,600,000 $0 2005 8 NHS $2,200,000 $3,300,000 $5,500,000 2005 13.5 NHS $250,800 $4,149,200 $4,400,000 2005 11.5 Local $5,400,000 $0 $5,400,000 2005 3.3 Local $1,100,000 $0 $1,100,000 2005 4.5 RARF/ 15% $3,632,000 $0 $3,632,000 Page 86 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway DOT04-045L ADOT Highway DOT05-149 ADOT Highway DOT05-149L ADOT Highway DOT05-150C ADOT Highway DOT05-150U ADOT Highway DOT04-409 ADOT Highway DOT06-316 ADOT Highway DOT06-316L ADOT Highway DOT05-305 ADOT Highway DOT05-306 ADOT Highway DOT05-501 ADOT Highway DOT05-501L ADOT Highway DOT05-129S ADOT Highway DOT05-423 ADOT Highway DOT05-307 ADOT Highway DOT05-130 ADOT Location Work Type Fiscal Year RM202L12ALCL -Construct landscape (Local 202L Red Mountain funds) Fwy: Gilbert Rd to Higley Rd RM202L12BLC -- 202L Construct landscape Red Mountain Fwy: Higley Rd to Power Rd RM202L12BLC -- 202L Construct landscape (Local Red Mountain Fwy: funds) Higley Rd to Power Rd RM202L13 RC -- 202L Construct roadway Red Mountain Fwy: Power Rd to University Dr RM202L13 RC -- 202L Construct utilities Red Mountain Fwy: Power Rd to University Dr RM202LRWR -- 202L Reprogram right of way Red Mountain Fwy: Red Mountain Corridor SA202L15 LC -- 202L Construct landscape Santan Fwy: Elliot Rd to Baseline Rd SA202L15 LC -- 202L Construct landscape Santan Fwy: Elliot Rd to Baseline Rd SA202L15 LD -- 202L Design landscape Santan Fwy: Elliot Rd to Baseline Rd SA202L16 LD -- 202L Design landscape Santan Fwy: Power Rd to Elliot Rd SA202L17 RC -- 202L Construct roadway (STP-AZ Santan Fwy: Frye Rd funds) to Power Rd SA202L17 RC -- 202L Construct roadway (Local Santan Fwy: Frye Rd funds) to Power Rd SA202L19 RC -- 202L Construct roadway Santan Fwy: Gilbert Rd to Frye Rd SA202L19 RCL -- 202L Construct roadway (Local Santan Fwy: Gilbert Rd funds) to Frye Rd SA202L20 LD -- 202L Design landscape Santan Fwy: Arizona Ave to Gilbert Rd SA202L21 LC -- 202L Construct landscape Santan Fwy: Dobson Rd to Arizona Ave Miles Lanes Before Lanes After CMS Score Fund Type Federal Cost Total Cost 2005 4.5 2005 2 RARF/ 15% 2005 2 Local 2005 4.5 RARF/ 15% $126,527,000 2005 4.5 RARF/ 15% $8,733,000 $0 $8,733,000 2005 0 RARF/ 15% $25,286,000 $0 $25,286,000 2005 1.9 RARF/ 15% $1,695,000 $0 $1,695,000 2005 1.9 Local $300,000 $0 $300,000 2005 1.9 RARF/ 15% $170,000 $0 $170,000 2005 3.9 RARF/ 15% $310,000 $0 $310,000 2005 4.4 STP-AZ $21,000,000 $50,000,000 $71,000,000 2005 4.4 Local $10,000,000 $0 $10,000,000 2005 3.8 STP-AZ $0 $63,000,000 $63,000,000 2005 3.8 2005 3.1 2005 1.9 Page 87 Local Local Cost 0 0 0 6 48.77 Local $300,000 $0 $300,000 $2,072,000 $0 $2,072,000 $300,000 $0 $300,000 $0 $126,527,000 $4,000,000 $0 $4,000,000 RARF/ 15% $234,000 $0 $234,000 RARF/ 15% $2,000,000 $0 $2,000,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway DOT05-130L ADOT Highway DOT04-211R ADOT Highway DOT05-506 ADOT Highway DOT06-407 ADOT Highway DOT05-133 ADOT Highway DOT04-406 ADOT Highway DOT02-881C ADOT Highway DOT05-428 ADOT Highway DOT05-416 ADOT Highway DOT05-154 ADOT Highway DOT05-507 ADOT Highway DOT05-508 ADOT Highway DOT05-509 ADOT Highway DOT02-003 ADOT Highway DOT06-424R ADOT ITS DOT06-213 ADOT Highway DOT03-937 ADOT Highway DOT06-244 ADOT ITS DOT06-216 ADOT Highway DOT06-257 ADOT Highway DOT05-514 ADOT Location Work Type Fiscal Year SA202L21 LC -- 202L Construct landscape Santan Fwy: Dobson Rd to Arizona Ave SA202L24BLC -- 202L Construct landscape Santan Fwy: I-10/Wild (Maricopa Rd phase) Horse Pass TI SA202L24UC -- 202L Construct SRP irrigation Santan Fwy: I-10/202L siphon TI SA202LRWR -- 202L Reprogram right of way Santan Fwy: Santan Corridor SH153 08 RW -- 153 Acquire right of way Sky Harbor Expwy: University Dr to Superior Ave SH153RWR -- 153 Sky Reprogram right of way Harbor Expwy: Sky Harbor Corridor SM202L00 RW -- 202L MAG set-aside for right of South Mountain Fwy: way South Mountain Corridor SW00 01LPE -- MAG Preliminary engineering Systemwide (general consultant) SW00 02PCO -- MAG Design change orders Systemwide SW00 06LAS -- MAG ADOT staff administrative Systemwide costs SW00 10DRW -- MAG Right of way plans and titles Systemwide (FY 2005) SW00 11CRW -- MAG Property management; right Systemwide of way (FY 2005) SW00 RM05 -- MAG Risk management Systemwide indemnification (FY 2005) 10 at Bullard Ave TI Construct ramps, crossroads & traffic signals 10: 40th St to Baseline Design, purchase right of Rd way & relocate utilities for CD roads Design and install fibre-optic 10: 99th Ave to 83rd Ave cable for FMS (phase 1 of 3) 10: Maricopa Rd to Design roadway Riggs Rd 10: Ray Rd TI (2 of 2) Widen bridge and approaches 101 (Agua Fria Fwy): I- Design and install fibre-optic 10 to Grand Ave cable for FMS (phase 2 of 3) 101 (Agua Fria Fwy): I- Design roadway 10 to MC-85 101 (Pima Fwy) at 64th Construct new freeway St interchange Miles Lanes Before 2005 1.9 2005 1 2005 0 2005 Lanes After CMS Score Fund Type Local 0 0 6 0 Local Cost Federal Cost Total Cost $300,000 $0 $300,000 RARF/ 15% $1,453,000 $0 $1,453,000 RARF/ 15% $1,200,000 $0 $1,200,000 RARF/ 15% $32,701,000 $0 $32,701,000 2005 1.3 RARF/ 15% $3,733,000 $0 $3,733,000 2005 2 RARF/ 15% $339,000 $0 $339,000 RARF/ 15% $16,868,000 $0 $16,868,000 2005 2005 0 0 RARF/ 15% $1,000,000 $0 $1,000,000 2005 0 0 RARF/ 15% $1,500,000 $0 $1,500,000 2005 RARF/ 15% $1,200,000 $0 $1,200,000 2005 RARF/ 15% $1,600,000 $0 $1,600,000 2005 RARF/ 15% $200,000 $0 $200,000 2005 RARF/ 15% $1,630,000 $0 $1,630,000 Private $6,000,000 $0 $6,000,000 State $14,000,000 $0 $14,000,000 $0 $160,000 $160,000 $2,900,000 $0 $2,900,000 STP-MAG $170,000 $2,800,000 $2,970,000 CMAQ $50,000 $700,000 $750,000 2006 0.2 6 6 2006 4 0 4 2006 2 2006 6.3 2006 0.1 2006 9 2006 1.7 State $350,000 $0 $350,000 2006 0.2 Local $3,393,000 $0 $3,393,000 Page 88 31.37 CMAQ State 4 6 65.94 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year Highway DOT95-004 ADOT Widen roadway 2006 7 DOT06-502 ADOT 0.5 DOT06-218 ADOT Design and construct multiuse bridge Design and construct FMS 2006 ITS 2006 4 Highway DOT06-245R ADOT Design road widening 2006 9 Street DOT06-214 ADOT 0 DOT06-443 ADOT Construct pump station & retention Design road widening 2006 Highway 2006 Highway DOT06-310 ADOT 101 (Pima Fwy): Pima Rd; McDowell Rd to Via Linda (IGA) 101 (Price Fwy) at Balboa Dr 101 (Price Fwy): Guadalupe Rd to Chandler Blvd 17: 101L (Agua Fria Fwy) to SR-74 17: Greenway Rd to Thunderbird Rd 60 (Grand Ave): 101L to 83rd Ave 60 (Grand Ave): 303L 101L DCR for widening 2006 Highway DOT06-247 ADOT Highway DOT06-215 ADOT Access control design 2006 concept report Construct dual left turn lanes 2006 Highway DOT06-250 ADOT 60 (Grand Ave): New River to McDowell Rd 60 (Superstition Fwy) at Higley Rd TI 85: I-8 to I-10 Highway DOT06-425 ADOT Highway DOT06-252 ADOT Highway DOT06-253 ADOT Highway DOT06-255 ADOT Highway Highway DOT06-254 DOT06-GAN4 ADOT ADOT Highway ITS DOT06-219 DOT06-217 ADOT ADOT Highway DOT99-123R ADOT Highway DOT99-907 ADOT Highway DOT99-124 ADOT Highway DOT98-111 ADOT Design, purchase right of way & relocate utilities 85: MP 120.54 to MP Design, purchase right of 122.99 way & relocate utilities 85: MP 130.71 to MP Reconstruct roadway 137.00 (utilities included) 87: Forest Boundary to Construct roadway Dos S Rd 88: Apache Trail District force account (FY 2006) 88: Fish Creek Hill Construct retaining walls MAG regionwide STP-MAG funds available for repayment of GANs or AC projects MAG regionwide Freeway service patrols Olive Ave: 91st Ave to Design and install fibre-optic Agua Fria Fwy cable for FMS (phase 3 of 3) PI101L10ELC -- 101L Construct landscape Pima Fwy: SRPMIC Boundary to Arizona Canal PI101L10FLC -- 101L Construct landscape Pima Fwy: Arizona Canal to Camelback Rd PI101L10IRC -- 101L Construct roadway Pima Fwy: Pima Rd extension Extension PI101L10IRD -- 101L Design roadway Pima Fwy: Pima Rd Extension Miles Lanes Before Lanes After CMS Score Fund Type 2 4 63.51 RARF/ 15% $2,000,000 $0 $2,000,000 Local $2,100,000 $0 $2,100,000 CMAQ $420,000 $1,680,000 $2,100,000 NHS $285,000 $4,715,000 $5,000,000 IM $228,000 $3,772,000 $4,000,000 1.7 State $500,000 $0 $500,000 1.8 State $300,000 $0 $300,000 STP-MAG $36,300 $600,000 $636,300 $0 $1,300,000 $1,300,000 4 6 42.21 Federal Cost Total Cost 0.2 4 4 2006 2.41 2 4 State $989,000 $0 $989,000 2006 2.4 2 4 State $1,200,000 $0 $1,200,000 2006 7.05 2 4 57.06 NHS $0 $15,665,000 $15,665,000 2006 1.5 2 4 56.95 NHS $171,000 $2,829,000 $3,000,000 2006 0 State $150,000 $0 $150,000 $85,500 $1,414,500 ($28,339,670) $28,339,670 $1,500,000 $0 2006 2006 STP-AZ STP-MAG 2006 2006 0 0.25 2006 3 2006 1.9 2006 3 2006 3 Page 89 STP-AZ Local Cost State CMAQ 0 4 47.45 $250,000 $2,000 $0 $30,000 $250,000 $32,000 RARF/ 15% $2,406,000 $0 $2,406,000 RARF/ 15% $1,444,000 $0 $1,444,000 RARF/ 15% $3,634,000 $0 $3,634,000 RARF/ 15% $297,000 $0 $297,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year Highway DOT04-433AC1X ADOT Regionwide Highway DOT04-433AC3X ADOT Regionwide Highway DOT04-433AC4X ADOT Regionwide Highway DOT05-435AC1X ADOT Regionwide Highway DOT05-435AC2X ADOT Regionwide Highway DOT06-438R ADOT Regionwide Highway DOT03-260RX ADOT Regionwide Highway DOT06-311 ADOT Highway DOT06-312 ADOT Highway DOT06-313 ADOT Highway DOT06-314 ADOT Highway DOT06-315R ADOT Highway DOT06-317 ADOT Highway DOT06-317L ADOT Highway DOT05-504 ADOT Highway DOT06-320R ADOT Quiet Pavement program (phase 2 repayment of Phoenix funds from 2004) Quiet Pavement program (phase 2 repayment of Scottsdale funds from 2004) Quiet Pavement program (phase 2 repayment of Mesa funds from 2004) Quiet Pavement program (phase 3 repayment of Phoenix funds from 2005) Quiet Pavement program (phase 3 repayment of Scottsdale funds from 2005) Quiet Pavement program (phase 5) 2006 8 NHS ($3,200,000) $3,200,000 $0 2006 3 NHS ($1,000,000) $1,000,000 $0 2006 2 NHS ($700,000) $700,000 $0 2006 11.5 NHS ($5,400,000) $5,400,000 $0 2006 3.3 NHS ($1,100,000) $1,100,000 $0 2006 3.7 NHS $108,300 $1,791,700 $1,900,000 Quiet Pavement program (phase 1 repayment of Scottsdale funds from 2003) RM202L13 LD -- 202L Design landscape Red Mountain Fwy: Power Rd to University Dr RM202L14ALD -- 202L Design landscape Red Mountain Fwy: University Dr to Southern Ave RM202L14ARC -- 202L Construct roadway Red Mountain Fwy: University Dr to Southern Ave RM202L14CLD -- 202L Design landscape Red Mountain Fwy: US-60/202 TI RM202L14CRC -Construct roadway 202L Red Mountain Fwy: US-60/202 TI, Phase II SA202L16 LC -- 202L Construct landscape Santan Fwy: Power Rd to Elliot Rd SA202L16 LC -- 202L Construct landscape Santan Fwy: Power Rd to Elliot Rd SA202L18 LD -- 202L Design landscape Santan Fwy: Frye Rd to Power Rd SA202L19 LD -- 202L Design landscape Santan Fwy: Gilbert Rd to Frye Rd 2006 0.5 Local ($200,000) $200,000 $0 2006 4.5 RARF/ 15% $365,000 $0 $365,000 2006 2.7 RARF/ 15% $174,000 $0 $174,000 2006 2.7 0 6 54.2 RARF/ 15% $59,623,000 $0 $59,623,000 2006 0.5 0 6 47.94 RARF/ 15% $563,000 $0 $563,000 2006 0.5 $3,437,500 $56,869,500 $60,307,000 2006 3.9 2006 3.9 2006 2006 Page 90 Miles Lanes Before Lanes After CMS Score Fund Type STP-AZ 0 6 51.17 RARF/ 15% Local Cost Federal Cost Total Cost $3,098,000 $0 $3,098,000 Local $300,000 $0 $300,000 4.4 RARF/ 15% $273,000 $0 $273,000 3.8 RARF/ 15% $449,000 $0 $449,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway DOT06-321 ADOT Highway DOT06-321L ADOT Highway DOT06-322 ADOT Highway DOT06-221 ADOT Highway DOT04-087 ADOT Highway DOT06-222 ADOT Street Street Highway Highway DOT07-347 DOT07-348 DOT07-325 DOT07-429 ADOT ADOT ADOT ADOT Highway DOT04-207A ADOT Highway DOT05-119B ADOT ITS DOT07-349 ADOT Highway DOT07-323 ADOT Highway DOT07-324 ADOT Highway DOT06-258 ADOT Freeway DOT07-328 ADOT Freeway DOT07-329C ADOT Highway Highway DOT07-331 DOT07-503 ADOT ADOT Highway DOT07-332 ADOT Highway DOT07-333 ADOT Location Work Type Fiscal Year SA202L20 LC -- 202L Construct landscape Santan Fwy: Arizona Ave to Gilbert Rd SA202L20 LC -- 202L Construct landscape Santan Fwy: Arizona Ave to Gilbert Rd SH153 08 LD -- 153 Design landscape Sky Harbor Expwy: University Dr to Superior Ave SH153 08 RC -- 153 Construct roadway Sky Harbor Expwy: University Dr to Superior Ave SM202L00 RC -- 202L MAG set-aside for South Mountain Fwy: construction South Mountain Corridor SW00 06MAS -- MAG ADOT staff administrative Systemwide costs 10 at 43rd Ave TI Construct TI improvements 10 at 51st Ave Construct TI improvements 10: 16th St to 40th St Construct CD roads 10: 40th St to Baseline Design, purchase right of Rd way & relocate utilities for CD roads 10: 40th St to Baseline Construct CD roads Rd 10: 40th St to Baseline Construct CD roads Rd 101 (Agua Fria Fwy): Construct partial FMS Grand Ave to I-17 101 (Agua Fria Fwy): I- Widen roadway 10 to MC-85 101 (Agua Fria Fwy): Median landscaping Northern Ave to 31st Ave 101 (Pima Fwy): Construct FMS Scottsdale Rd to 90th St 17 at Buckeye Rd (NB Construct auxiliary lanes, on-ramp) NB/SB 17 at Peoria Ave and at Reconstruct pump Cactus Ave station/retention 303: Corridorwide Protect right of way 51 (Piestewa Fwy): Design HOV lanes Shea Blvd to Bell Rd 60 (Grand Ave): 101L Widen roadway to 83rd Ave 60 (Superstition Fwy): Construct HOV/SOV lanes Val Vista Dr to Power Rd Miles 2006 3.1 2006 3.1 2006 1.3 2006 1.3 Lanes Before Lanes After CMS Score Fund Type 0 6 49.15 RARF/ 15% Local Cost Federal Cost Total Cost $2,341,000 $0 $2,341,000 Local $300,000 $0 $300,000 RARF/ 15% $102,000 $0 $102,000 RARF/ 15% $21,826,000 $0 $21,826,000 2006 RARF/ 15% $56,320,000 $0 $56,320,000 2006 RARF/ 15% $1,200,000 $0 $1,200,000 $40,000 $30,000 $570,000 $7,000,000 $160,000 $120,000 $9,430,000 $0 $200,000 $150,000 $10,000,000 $7,000,000 0 6 45.91 2007 2007 2007 2007 0.2 0.2 5.2 4 4 4 0 0 4 4 4 4 62.13 71.58 55.82 CMAQ CMAQ NHS State 2007 4 0 4 55.81 NHS $2,280,000 $37,720,000 $40,000,000 2007 4 0 4 55.81 NHS $2,280,000 $37,720,000 $40,000,000 2007 13 6 6 2007 1.7 2 4 48.33 2007 CMAQ $395,096 $1,580,384 $1,975,480 STP-AZ $200,000 $3,300,000 $3,500,000 State $1,300,000 $0 $1,300,000 $8,500,000 $0 $8,500,000 2007 9.3 State 2007 0.5 IM $85,500 $1,414,500 $1,500,000 2007 0 IM $256,500 $4,243,500 $4,500,000 2007 2007 0 4 State State $2,000,000 $2,800,000 $0 $0 $2,000,000 $2,800,000 2007 1.7 4 6 52.39 NHS $114,000 $1,886,000 $2,000,000 2007 4 6 10 65.67 STP-AZ $2,850,000 $47,150,000 $50,000,000 Page 91 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway DOT07-427 ADOT Highway DOT07-GAN5 ADOT Highway DOT07-340 ADOT Highway DOT07-336 ADOT Highway DOT07-337 ADOT Highway DOT07-338 ADOT Highway DOT05-505 ADOT Highway DOT07-343R ADOT Highway DOT07-344 ADOT Highway AVN01-102 Avondale Highway AVN97-702 Avondale Highway AVN02-107 Avondale Highway AVN03-210 Avondale Highway AVN98-710 Avondale Highway AVN01-004 Avondale Highway AVN03-213 Avondale Location 85: MP 120.54 to MP 122.99 MAG regionwide Work Type Fiscal Year Construct roadway 2007 STP-MAG funds available for repayment of GANs or AC projects MAG regionwide Freeway service patrols (FY 2007) RM202L13 LC -- 202L Construct landscape Red Mountain Fwy: Power Rd to University Dr RM202L14ALC -- 202L Construct landscape Red Mountain Fwy: University Dr to Southern Ave RM202L14CLC -- 202L Construct landscape Red Mountain Fwy: US-60/202 TI SA202L18 LD -- 202L Construct landscape Santan Fwy: Frye Rd to Power Rd SA202L19 LC -- 202L Construct landscape Santan Fwy: Gilbert Rd to Frye Rd SH153 08 LC -- 153 Construct landscape Sky Harbor Expwy: University Dr to Superior Ave 115th Ave at Thomas Install new traffic signals Rd 115th Ave: Thomas Rd Reconstruct roadway, add to McDowell Rd two through lanes, left turn lane, curb, gutter and sidewalk Dysart Rd: Buckeye Rd Add four new through lanes, to Lower Buckeye Rd. left turn lane, curb, gutter and sidewalk. El Mirage Rd at Install new traffic signals Buckeye Rd. Widen road, add 1 west McDowell Rd: 115th Ave to 119th Ave bound lane, left turn lane, re-stripe to add one lane, curb, gutter and sidewalk. McDowell Rd: 99th Ave Widen south side of road for to 107th Ave one east bound lane, left turn lane, curb, gutter and sidewalk Roosevelt St: 115th Add two new through lanes, Ave to 107th Ave turn lane, curb, gutter and sidewalk Miles 2.4 Lanes Before Lanes After CMS Score Fund Type 2 4 56.95 STP-AZ 2007 STP-MAG 2007 0 2007 4.5 2007 2.7 2007 0.5 2007 $518,700 Federal Cost Total Cost $8,581,300 $9,100,000 ($28,250,668) $28,250,668 $0 $300,000 $0 $300,000 RARF/ 15% $3,652,000 $0 $3,652,000 RARF/ 15% $1,744,000 $0 $1,744,000 RARF/ 15% $5,634,000 $0 $5,634,000 4.4 RARF/ 15% $2,730,000 $0 $2,730,000 2007 3.8 RARF/ 15% $4,485,000 $0 $4,485,000 2007 1.3 RARF/ 15% $1,019,000 $0 $1,019,000 2005 0 $220,000 $0 $220,000 2005 1 2 4 40.47 Private $2,500,000 $0 $2,500,000 2005 1 0 4 33.73 Local $2,000,000 $0 $2,000,000 2005 0 4 4 Local $220,000 $0 $220,000 2005 0.5 4 6 36.36 Private $500,000 $0 $500,000 2005 1 4 5 36.5 Private $500,000 $0 $500,000 2005 1 0 2 38.7 Private $1,000,000 $0 $1,000,000 Page 92 State Local Cost 0 6 47.49 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway AVN96-608 Avondale Highway Highway AVN97-707 AVN98-712 Avondale Avondale Highway AVN01-001 Avondale Highway AVN03-207 Avondale Highway AVN03-211 Avondale Highway AVN03-206 Avondale ITS AVN07-301 Avondale Street CHN04-217 Chandler Highway CHN98-703 Chandler Street CHN00-722R Chandler Highway CHN03-207 Chandler Highway CHN03-208 Chandler ITS CHN03-108 Chandler Highway CHN04-210 Chandler Highway CHN98-704 Chandler Highway CHN05-409 Chandler Location Work Type Fiscal Year Thomas Rd: RID Canal Widen north side of road to to 99th Ave add one west bound lane, left turn lane, curb, gutter and sidewalk Van Buren St at 4th St Install traffic signals Widen road, add 2 east Van Buren St: 115th Ave to 99th Ave bound lanes, left turn lane, curb, gutter and sidewalk 107th Ave at Crystal Add new traffic signal Gardens Pkwy 107th Ave at Roosevelt Install new traffic signals St Fourth Street: Lower Reconstruction street Buckeye to Western Ave 107th Ave at Earl Dr Install new traffic signals (Lakeshore Dr) Dysart Rd: Indian Design and construct ITS School Rd to Van traffic control system Buren St 56th St at Chandler Construct right turns on the Blvd northbound, eastbound and westbound approaches to the intersection 56th St: Frye Rd to Reconstruct roadway, Pecos Rd adding 2 lanes Alma School Rd at Widen for dual left turn lanes Warner Rd in all directions and add north and southbound auxiliary lanes Arizona Ave at Elliot Widen intersection to Rd provide dual left turn lanes and right turn lanes on all approaches Arizona Ave at Ray Rd Intersection improvements to add dual left turn lanes and right turn lanes to all approaches Arizona Ave: Elliot Rd Install fibre optic to Chandler Blvd communication system (phase 2) Chandler Blvd: California St to Colorado St Widen existing from 5-lane to 7-lane and intersection improvements at Arizona Ave Chandler Heights Rd: Reconstruct roadway, Alma School Rd to 0.5 adding 2 lanes (south side complete, from Alma School mile east of Arizona Ave Rd to Arizona Ave) Chandler Hts Rd: Reconstruct roadway, Eastern Canal to adding 2 lanes Gilbert Rd Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 0.5 3 4 37.65 Private $650,000 $0 $650,000 2005 2005 0.2 2 4 4 4 6 36.82 Local Private $175,000 $2,600,000 $0 $0 $175,000 $2,600,000 2006 0 4 4 Local $220,000 $0 $220,000 2006 0 4 4 Local $220,000 $0 $220,000 2006 1.5 2 2 Local $600,000 $0 $600,000 2007 0 4 4 Local $220,000 $0 $220,000 2007 3 5 5 32.13 CMAQ $127,512 $510,048 $637,560 2005 0.1 6 6 46.42 CMAQ $12,000 $196,000 $208,000 2005 0.6 2 4 55.72 Private $2,100,000 $0 $2,100,000 2005 0.6 4 4 57.45 CMAQ $1,511,000 $3,369,000 $4,880,000 2005 0.6 5 8 58.56 Local $2,900,000 $0 $2,900,000 2005 0.6 5 8 59.11 Local $3,200,000 $0 $3,200,000 2005 3 3 3 $14,250 $235,750 $250,000 2005 0.75 5 7 68.09 Local $3,500,000 $0 $3,500,000 2005 1.5 2 4 52.17 Private $1,800,000 $0 $1,800,000 2005 0.3 2 4 53.18 Private $1,300,000 $0 $1,300,000 Page 93 CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway CHN05-410 Chandler Bicycle CHN02-012 Chandler Highway CHN04-115 Chandler Highway CHN05-411 Chandler Highway CHN02-201 Chandler Highway CHN02-202 Chandler Highway CHN96-002 Chandler Highway CHN02-203 Chandler Highway CHN02-105 Chandler Highway CHN05-403 Chandler Highway CHN99-713 Chandler Highway CHN05-117 Chandler Highway CHN97-003 Chandler Highway CHN05-402 Chandler Street CHN03-107R Chandler Highway ITS CHN06-406 CHN06-214 Chandler Chandler Highway CHN04-113 Chandler Bicycle CHN06-216C1 Chandler Location Chandler Hts Rd: Gilbert Rd to Lindsay Rd Consolidated Canal: Ryan Rd to Riggs Rd Work Type Fiscal Year Reconstruct roadway, adding 2 lanes Construct multi-use path along canal bank (phase 3 of 3) Cooper Rd: Ocotillo Rd Reconstruct 2-lane rural to Chandler Heights Rd section to 4-lane urban arterial section Cooper Rd: Ocotillo Rd Reconstruct roadway, to Queen Creek Rd adding two lanes Cooper Rd: Santan Reconstruct existing 2-lane Fwy to Germann Rd to 4-lane Germann Rd: Cooper Reconstruct existing 2-lane Rd to Gilbert Rd to 4-lane roadway Gilbert Rd: Germann Reconstruct roadway, Rd to Queen Creek Rd adding 2 lanes Gilbert Rd: Pecos Rd Reconstruct existing 2-lane to Germann Rd to 6-lane Lindsay Rd: Chandler Reconstruct 2-lane rural Heights Rd to Hunt section to 4-lane urban Hwy arterial section Lindsay Rd: Chandler Reconstruct roadway, Heights Rd to Ocotillo adding 2 lanes Rd McQueen Rd: Queen Reconstruct roadway, Creek Rd to Ocotillo adding 2 lanes Rd Ocotillo Rd: Basha Rd Add 2 lanes to existing to Arizona Ave urban arterial half-street (constructed by private developer) Queen Creek Rd: Alma Reconstruct roadway, School Rd to Arizona adding 2 lanes (both sides Ave complete, from Alma School Rd to 0.5 mile east) Queen Creek Rd: Reconstruct roadway, Gilbert Rd to Lindsay adding 2 lanes Rd Ryan Rd: Arizona Ave Pave dirt road to McQueen Rd Citywide Integrate signal system Citywide Install Chandler Fire/Police Department signal system integration and variable message signs Widen from 2-lane rural Queen Creek Rd: Arizona Ave to section to 4-lane urban McQueen Rd arterial section Western Canal: Price Construct multi-use path Rd to Hamilton St (1 of (phase 1 of 2) 2) Price Rd to Alma Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 53.74 Private $4,000,000 $0 $4,000,000 CMAQ $42,750 $707,250 $750,000 2005 1 2 4 2005 3.5 4 4 2005 1 2 4 47.51 Private $3,600,000 $0 $3,600,000 2005 1 2 4 47.36 Private $4,000,000 $0 $4,000,000 2005 0.2 2 4 53.22 Local $700,000 $0 $700,000 2005 1.2 2 4 52.13 Private $3,500,000 $0 $3,500,000 2005 1 2 4 52.95 Private $3,600,000 $0 $3,600,000 2005 1 2 7 54.85 Local $1,000,000 $0 $1,000,000 2005 2 2 4 48.32 Private $7,200,000 $0 $7,200,000 2005 1 2 4 47.36 Private $4,000,000 $0 $4,000,000 2005 1 2 4 49.35 Private $3,600,000 $0 $3,600,000 2005 1 2 4 53.43 Local $2,150,000 $0 $2,150,000 2005 1 2 4 54.02 Private $1,800,000 $0 $1,800,000 2005 1 2 4 50.84 Private $4,000,000 $0 $4,000,000 2005 1 CMAQ $18,000 $162,000 $180,000 2006 2006 0 0 0 0 Local CMAQ $180,000 $23,000 $0 $377,000 $180,000 $400,000 2006 1 2 4 54.61 Local $3,600,000 $0 $3,600,000 2006 1.8 4 4 68.77 CMAQ $258,400 $1,033,600 $1,292,000 Page 94 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway CHN03-013 Chandler Highway CHN01-723 Chandler Highway CHN06-213 Chandler ITS CHN07-301 Chandler Highway CHN99-710 Highway CHN06-215 Street CHN07-302C Highway CHN97-225 Highway CHN96-217 Highway CHN95-208 Highway CHN04-114 Bicycle CHN06-216C2 Highway FTH07-301 Highway GBD05-202 Bicycle GLB05-107R Highway GLB03-904 ITS GLB04-205 Location School Rd Arizona Ave: Chandler Blvd to Riggs Rd Arizona Ave: Ocotillo Rd to Hunt Hwy Chandler Blvd: Colorado St to McQueen Rd Citywide Work Type Fiscal Year Install fiber optic communications line Reconstruct roadway, adding 2 lanes Widen 5-lane to 7-lane Pilot program to study the use of an automatic vehicle location system to pre-empt traffic signals Chandler Cooper Rd: Frye Rd to Reconstruct roadway, Santan Freeway adding 4 lanes Chandler Dobson Rd at Chandler Widen existing intersection Blvd to provide dual left turn lanes and right turn lane in all directions Chandler Dobson Rd at Warner Construct dual left turns and Rd (phase 1 of 2) add auxiliary lanes in all directions Reconstruct roadway, Chandler Germann Rd: Alma School Rd to Arizona adding 2 lanes Ave Chandler Germann Rd: Price Rd Reconstruct roadway, to Alma School Rd adding 2 lanes Chandler Pecos Rd: Gilbert Rd Reconstruct roadway, to McQueen Rd adding 2 lanes (complete, from .25 to .5 mile east of Cooper Rd) Chandler Riggs Rd: Gilbert Rd to Add 2 lanes to existing 2Val Vista Rd lane urban arterial half-street constructed by developers Chandler Western Canal: Price Construct multi-use path Rd to Hamilton St (2 of (phase 2 of 2) 2) Alma School Rd to Hamilton St Fountain Hills Shea Blvd: Palisades Widen for third (westbound) Blvd to Fountain Hills climbing lane and bicycle Blvd lane Gila Bend Martin Ave: Old Main Pedestrian improvements St to Stout St Gilbert Eastern Canal: Design and construct multiBaseline Rd to use path Guadalupe Rd (Santan Vista Trail phase I) Gilbert Elliot Rd: Recker Rd to Reconstruct roadway to add Power Rd 2 through lane in each direction Gilbert Gilbert Rd: US-60 to Install fiber & conduit along Guadalupe Rd; and Gilbert Rd, fiber only along US-60: Dobson Rd to US-60 (joint with Mesa to Miles Lanes Before Lanes After CMS Score 2007 6 2007 3 4 6 2007 0.75 5 7 2007 0 2007 1 2 6 60.13 2007 0.6 5 8 2007 0.8 4 2007 1 2007 Fund Type Local Cost Federal Cost Total Cost Local $838,600 $0 $838,600 56.59 Local $9,000,000 $0 $9,000,000 61.67 Local $6,700,000 $0 $6,700,000 $80,000 $320,000 $400,000 Local $5,100,000 $0 $5,100,000 67.45 Local $4,200,000 $0 $4,200,000 4 62.98 CMAQ $3,488,000 $3,000,000 $6,488,000 2 4 51.62 Local $3,820,000 $0 $3,820,000 1.75 2 4 51.41 Local $5,260,000 $0 $5,260,000 2007 2 2 4 53.01 Private $6,350,000 $0 $6,350,000 2007 2 2 4 51.63 Local $5,000,000 $0 $5,000,000 2007 1.5 4 4 68.77 CMAQ $402,000 $1,000,000 $1,402,000 2007 1 4 5 63.45 STP-MAG $269,000 $1,076,000 $1,345,000 2005 1.25 2 2 STP-MAG $11,400 $188,600 $200,000 2005 1 4 4 CMAQ $33,231 $549,769 $583,000 2005 1 2 4 Private $1,000,000 $0 $1,000,000 2005 7 6 6 CMAQ $59,840 $400,660 $460,500 Page 95 CMAQ 39.43 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway GLB05-108 Gilbert Highway GLB05-109 Gilbert Highway GLB02-806 Gilbert Highway GLB01-716 Gilbert Highway GLB05-111 Gilbert Highway GLB00-712 Gilbert Highway GLB02-808 Gilbert Highway GLB05-113 Gilbert Highway GLB03-910 Gilbert Bicycle GLB06-201R Gilbert ITS GLB06-203 Gilbert Highway GLB97-720 Gilbert Highway GLB99-257 Gilbert Highway GLB03-908 Gilbert Highway GLB01-719 Gilbert Bicycle GLB07-302 Gilbert Highway GLN03-105 Glendale Location Work Type Fiscal Year Gilbert Rd link ATMS) Higley Rd: Warner Rd Reconstruct roadway to add to Ray Rd 2 through lanes in each direction Higley Rd: Williams Reconstruct roadway to add Field Rd to Pecos Rd 2 through lanes in each direction Ocotillo Rd: Recker Rd Reconstruct roadway to add to Power Rd 1 through lane in each direction Pecos Rd: Power Rd to Construct new 6 lane Recker Rd roadway Ray Rd: Recker Rd to Reconstruct roadway to add Power Rd 1 through lane in each direction Recker Rd: Baseline Reconstruct roadway to add Rd to Houston Ave 2 through lane in each direction Recker Rd: Elliot Rd to Reconstruct roadway to add Warner Rd 1 through lane in each direction Warner Rd: Claiborne Reconstruct roadway to add Rd to Higley Rd 2 through lanes in each direction Warner Rd: Recker Rd Reconstruct roadway to add to Power Rd 1 through lane in each direction Eastern Canal: Design and construct multiGuadalupe Rd to Elliot use path Rd (Santan Vista Trail phase II) Gilbert Town Center Design traffic management center Higley Rd: US-60 to Reconstruct roadway to add Baseline Rd 3 through lanes in each direction Neely St: SPRR to Construct new grade SRP Western Canal railroad crossing Ray Rd: Greenfield Rd Reconstruct roadway to add to Higley Rd 1 through lane in each direction Recker Rd: Queen Construct new 4 lane Creek Rd to Ocotillo roadway Rd Eastern Canal: Elliot Design and construct multiRd to Warner Rd use path (Santan Vista Trail phase III) 67th Ave: Cactus Rd to Complete street ACDC improvements and construct storm drain Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 1 2 6 38.5 Private $2,500,000 $0 $2,500,000 2005 1 2 6 39.27 Private $1,500,000 $0 $1,500,000 2005 1 2 4 39.85 Private $1,500,000 $0 $1,500,000 2005 1 0 6 40.36 Private $1,500,000 $0 $1,500,000 2005 1 2 4 41.88 Private $1,300,000 $0 $1,300,000 2005 0.5 2 4 44.27 Local $650,000 $0 $650,000 2005 1 2 4 36.86 Private $1,500,000 $0 $1,500,000 2005 0.4 2 6 45.42 Private $800,000 $0 $800,000 2005 1 2 4 38.38 Private $1,000,000 $0 $1,000,000 2006 1 4 4 CMAQ $159,000 $636,000 $795,000 2006 0 CMAQ $137,600 $550,400 $688,000 2006 0.65 2 6 48.99 Private $850,000 $0 $850,000 2006 0.5 0 2 39.09 Local $1,000,000 $0 $1,000,000 2006 1 2 4 39.43 Private $1,000,000 $0 $1,000,000 2006 1 0 4 40.61 Private $1,300,000 $0 $1,300,000 2007 1 4 4 35.72 CMAQ $92,000 $500,000 $592,000 2005 1.5 4 4 $1,500,000 $0 $1,500,000 Page 96 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Highway GLN05-306 Glendale ITS GLN01-001C Glendale Highway GLN05-401 Glendale Highway GLN01-708 Glendale Bethany Home Rd: 75th Ave to 83rd Ave Highway GLN03-106 Glendale Highway GLN04-208TR Glendale Street GLN00-703 Glendale Bethany Home Rd: 83rd to 99th Aves Loop 101 at Maryland Ave 59th Ave: Olive St to Brown St Highway GLN99-901 Glendale Highway GLN06-307 Glendale Highway GLN06-308 Glendale Highway GLN06-309 Glendale Bicycle GLN06-201 Glendale ITS GLN06-202 Glendale Bicycle GLN07-310 Glendale Highway GLN97-286 Glendale Pedestrian GLN07-311 Glendale Highway GLN04-107 Glendale Highway GLN98-297 Glendale Highway GLN07-313 Glendale Work Type Fiscal Year Widen roadway with curb, 91st Ave: Maryland Ave to Camelback Rd gutter, sidewalk and landscaping Bell Rd: 51st Ave to Install computerized signal 83rd Ave system (Phase 2) Bethany Home Rd: Install median island and 59th Ave to 67th Ave infill street lights Miles Lanes Before Lanes After CMS Score Fund Type 54.27 Local 2005 1.5 4 6 2005 4.5 6 6 2005 1 4 4 Reconstruct to 4 lanes, curb, 2005 gutter, sidewalk and irrigation improvements Construct new street 2005 1 2 4 45.02 2 0 2 56.19 2005 0.4 0 2 2006 0.75 4 5 2006 0.75 4 2006 1 2006 Construct park and ride access Widen street for turn lane, curb, gutter, sidewalk, bicycle facility and reconstruct major irrigation facilities 59th Ave: Westcot Dr Reconstruct to 6 lanes, curb, to Beardsley Rd gutter, sidewalk, median, landscaping 91st Ave: Glendale Ave Widen roadway with curb, to Northern Ave gutter, sidewalk and landscaping 95th Ave: Bethany Construct new four lane Home Rd to roadway Camelback Rd 95th Ave: Glendale Construct new four lane Ave to Northern Ave roadway Bell Rd at Skunk Creek Widen existing bridge to (between 67th and provide pedestrian and 75th Aves) bicycle access across bridge Various locations Install fiber optic cable & conduit to support computerized signal system 63rd Ave: Olive Ave to Design and construct bicycle Grand Ave lane, including new paving in southern segment 83rd Ave: Camelback Reconstruct to 4 lanes, curb, Rd to Northern Ave gutter and sidewalk Design and construct alley Alley 250 ft north of improvements and Glendale Ave: 58th Ave to 57th Dr pedestrian walkway Camelback Rd: 67th to Widen roadway with curb, 99th Aves gutter and sidewalk Camelback Rd: 83rd Construct road widening Ave to 99th Ave with curb, gutter, sidewalk, and landscaping (See also GLN04-107) Glendale Ave: Agua Widen roadway with curb, Fria Fwy to 115th Ave gutter, sidewalk and Local Cost Federal Cost Total Cost $3,085,500 $0 $3,085,500 CMAQ $45,000 $665,000 $710,000 STP-HES $32,000 $528,000 $560,000 Local $2,125,000 $0 $2,125,000 Local $2,000,000 $0 $2,000,000 STP-AZ $546,997 $2,187,989 $2,734,986 63.11 CMAQ $1,082,500 $917,500 $2,000,000 6 49.41 Private $500,000 $0 $500,000 4 6 46.82 Local $1,028,500 $0 $1,028,500 1 0 4 49.37 Private $4,000,000 $0 $4,000,000 2006 1 0 4 49.37 Private $4,000,000 $0 $4,000,000 2006 0.1 6 6 62.17 CMAQ $25,650 $424,350 $450,000 2006 4.25 4 4 CMAQ $223,500 $894,000 $1,117,500 2007 13 6 6 55.22 CMAQ $316,300 $316,300 $632,600 2007 3 4 4 49.97 Private $1,500,000 $0 $1,500,000 2007 0.05 CMAQ $75,000 $75,000 $150,000 2007 4 4 4 $2,000,000 $0 $2,000,000 2007 2 4 4 50.82 Private $600,000 $0 $600,000 2007 2.25 4 6 54.97 Private $4,000,000 $0 $4,000,000 Page 97 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway GDY97-002 Goodyear Highway GDY99-902 Goodyear Highway GDY99-903 Goodyear ITS GDY04-204C Goodyear Highway GDY97-008 Goodyear Highway GDY99-001 Goodyear Bicycle GDY06-201 Goodyear Highway GDY99-904 Goodyear Street GDY06-203 Goodyear Street GDY01-101C Goodyear Highway GDY98-321 Goodyear Street GDY07-301 Goodyear Street GDY07-302 Goodyear ITS GDY07-303 Goodyear Highway GDY07-304C Highway GDL04-201 Street GDL05-202 Bicycle LPK05-101 Highway MAG05-129R Telecomms MAG05-126 Location Work Type Fiscal Year landscaping Construct 2 lanes, curb and gutter, sidewalk and landscape Fillmore St: 137th to Construct 3 lanes, curb and RR tracks gutter, sidewalk and landscape Litchfield Rd at Fillmore Install traffic signals St Litchfield Rd: Wigwam Install conduit and fiber Blvd to MC 85 cabling (smart corridor) Reconstruct 2 lanes, curb Lower Buckeye Rd: Estrella Pkwy to 159th and gutter, sidewalk & Ave landscape Broadway Rd: Estrella Pave dirt road, add 2 lanes Pkwy to Bullard Ave and bridge Bullard Ave: MC-85 to Construct bicycle lane 1 mile south Litchfield Rd: I-10 to Widen west side, new curb Fillmore St and gutter, sidewalk, landscape and reconstruct and landscape Rainbow Valley Rd: Pave dirt road (phase II) Riggs Rd to Hunt Hwy Rainbow Valley Rd: Pave dirt road (phase I) Riggs Rd to Hunt Hwy Vineyard Rd: Bullard Widen, add 2 lanes, grade, Ave to Indian Springs curb and gutter, sidewalk & Rd bike lane Bullard Ave: Yuma Rd Pave dirt road to Van Buren St Chandler Heights Rd: Pave dirt road Rainbow Valley Rd to one mile west Elwood St: 159th Ave to Cotton Lane Goodyear TOC Purchase and install equipment for traffic operations center Goodyear Yuma Rd at Bullard Construct bridge and Wash approaches Guadalupe 8413 S Avenida Del Install emergency signal Yaqui device at fire station Guadalupe Guadalupe Rd: Add left and right turn lanes, Highline Canal to Calle curb, gutter, sidewalks, Bella Vista frontage road, bus stops and cross walks Litchfield Park Litchfield Rd Bypass at Construct bicycle underpass Wigwam Boulevard MAG Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2005) MAG Regionwide MAG telecomms project - Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 1.5 0 2 42.7 Private $400,000 $0 $400,000 2005 0.5 0 3 35.09 Private $550,000 $0 $550,000 2005 0 Private $225,000 $0 $225,000 2005 5.5 CMAQ $125,000 $500,000 $625,000 2005 0.5 0 4 37.71 Private $500,000 $0 $500,000 2006 1 2 4 39.2 Private $1,150,000 $0 $1,150,000 2006 1 4 4 39.84 CMAQ $16,030 $144,270 $160,300 2006 0.3 2 3 40.98 Private $500,000 $0 $500,000 2006 1 4 4 CMAQ $20,000 $180,000 $200,000 2006 1 CMAQ $10,000 $80,000 $90,000 2006 2.1 2 4 43.93 Local $850,000 $0 $850,000 2007 1 2 2 38.88 CMAQ $292,000 $438,000 $730,000 2007 1 2 2 39.34 CMAQ $170,400 $255,600 $426,000 2007 0 CMAQ $160,000 $640,000 $800,000 2007 0.1 2 2 STP-MAG $214,000 $746,000 $960,000 2005 0.1 2 2 STP-MAG $3,000 $47,000 $50,000 2005 0.6 2 2 58.74 CMAQ $340,000 $500,000 $840,000 2005 0.2 4 4 42.79 CMAQ $53,850 $886,420 $940,270 2005 STP-MAG $90,700 $1,500,000 $1,590,700 2005 CMAQ $0 $200,000 $200,000 Page 98 0.52 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Telecomms MAG05-400 MAG Regionwide Telecomms MAG03-113 MAG Regionwide AQ or TDM AQ or TDM MAG05-124 MAG05-127 MAG MAG AQ or TDM AQ or TDM MAG05-128 MAG05-128A MAG MAG AQ or TDM MAG05-130 MAG AQ or TDM Highway MAG05-145 MAG06-204R MAG MAG Telecomms MAG06-207 MAG ITS MAG06-206 MAG AQ or TDM AQ or TDM MAG06-205 MAG06-208 MAG MAG AQ or TDM AQ or TDM AQ or TDM MAG06-209 MAG06-210 MAG06-211 MAG MAG MAG Highway MAG07-304 MAG Highway MAG07-310 MAG Street Bicycle AQ or TDM AQ or TDM MAG07-305 MAG07-308 MAG07-302 MAG07-303 MAG MAG MAG MAG AQ or TDM MAG07-307 MAG AQ or TDM AQ or TDM Highway MAG07-309 MAG07-311 MMA00-903 Highway MMA01-770 MAG MAG Maricopa County Maricopa County Work Type Fiscal Year hub support, training and marketing (FY 2005) MAG telecomms project additional teleconferencing sites (Year 3 of 3) MAG telecomms project outreach to underserved populations (Year 3 of 3) Regionwide Capitol rideshare program Regionwide MAG/RPTA telework outreach program (FY 2005) Regionwide Regional rideshare program Regionwide Regional rideshare program (Increase) Regionwide Purchase PM-10 certified street sweepers Regionwide Travel reduction program Regionwide Transportation planning and air quality support and studies (includes revised funding for FY 2006) Regionwide Implementation of CMAQ eligible phases of the regional community WAN study (CMAQ share) Regionwide Coordinate regional smart corridors Regionwide Capitol rideshare program Regionwide Purchase PM-10 certified street sweepers Regionwide Travel reduction program Regionwide Regional rideshare program Regionwide MAG/RPTA telework outreach program (FY 2006) Regionwide MAG elderly mobility pilot program Regionwide Transportation planning and air quality support and studies Regionwide Pave dirt roads program Regionwide Regional bicycle map Regionwide Capitol rideshare program Regionwide Education and promotion to reduce ozone pollution Regionwide Purchase PM-10 certified street sweepers Regionwide Regional rideshare program Regionwide Travel reduction program 51st Ave: Baseline Rd Widen roadway from 2 lanes to Broadway Rd to 4 Alma School Rd: Widen roadway from 4 to 6 McLellan Rd to lanes Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 CMAQ $0 $240,000 $240,000 2005 CMAQ $0 $250,000 $250,000 2005 2005 CMAQ CMAQ $0 $0 $135,000 $300,000 $135,000 $300,000 2005 2005 CMAQ CMAQ $0 $0 $460,000 $200,000 $460,000 $200,000 2005 CMAQ $120,000 $1,920,000 $2,040,000 2005 2006 CMAQ STP-MAG $0 $90,700 $910,000 $1,500,000 $910,000 $1,590,700 2006 CMAQ $400,000 $1,600,000 $2,000,000 2006 CMAQ $16,000 $250,000 $266,000 2006 2006 CMAQ CMAQ $0 $60,000 $135,000 $960,000 $135,000 $1,020,000 2006 2006 2006 CMAQ CMAQ CMAQ $0 $0 $0 $910,000 $660,000 $300,000 $910,000 $660,000 $300,000 2007 0 STP-MAG $200,000 $400,000 $600,000 2007 0 STP-MAG $181,337 $3,000,000 $3,181,337 2007 2007 2007 2007 0 0 0 0 CMAQ CMAQ CMAQ CMAQ $1,350,000 $1,710 $0 $0 $1,350,000 $30,000 $135,000 $300,000 $2,700,000 $31,710 $135,000 $300,000 2007 0 CMAQ $87,040 $1,440,000 $1,527,040 2007 2007 2005 0 0 2 2 4 49.8 CMAQ CMAQ Local $0 $0 $10,110,000 $660,000 $910,000 $0 $660,000 $910,000 $10,110,000 2005 0.75 4 6 51.78 Local $2,011,000 $0 $2,011,000 Page 99 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency ITS MMA04-114 Highway MMA00-754 Maricopa County Maricopa County Highway MMA04-116 Highway MMA05-204 Highway MMA02-838 Maricopa County Street MMA05-214 Street MMA04-212S Highway MMA03-915 Maricopa County Maricopa County Maricopa County Highway MMA06-404 Highway MMA06-205 Bicycle MMA06-206 Maricopa County Street MMA06-208R Highway MMA01-793 Maricopa County Maricopa County ITS MMA06-207 Maricopa County ITS MMA07-301 Highway MMA07-402 Maricopa County Maricopa County Highway MMA07-401 Maricopa County Highway MMA07-405 Maricopa County Highway MMA07-303 Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Location McKellips Rd Bell Rd: Grand Ave to Loop 101 Ellsworth Rd: University Dr to McLellan Rd Lindsay Rd: Williams Field Rd to Ray Rd Maricopa County CDBG projects: City and town streets, pilot program McQueen Rd: Queen Creek Rd to Pecos Rd Work Type Fiscal Year Real-time traffic coordination 2005 and messaging system Widen roadway from 2 to 4 2005 lanes Lanes Before Lanes After CMS Score 6.5 Fund Type CMAQ Local Cost Federal Cost Total Cost $75,000 $775,000 $850,000 1.5 2 4 44.54 Local $4,222,000 $0 $4,222,000 1.33 2 4 59.67 Local $2,600,000 $0 $2,600,000 Local $300,000 $0 $300,000 Local $6,482,000 $0 $6,482,000 Widen roadway from 2 to 4 lanes Projects to be selected each year 2005 Widen roadway from 2 to 4 lanes 2005 2 2 4 2005 4.44 2 2 CMAQ $1,000,000 $1,000,000 $2,000,000 2005 3.4 2 2 CMAQ $850,000 $1,680,000 $2,530,000 2005 0.22 2 4 Local $264,000 $0 $264,000 2006 1 2 4 Local $1,700,000 $0 $1,700,000 Local $300,000 $0 $300,000 CMAQ $533,314 $494,870 $1,028,184 CMAQ $1,000,000 $1,000,000 $2,000,000 Local $550,000 $0 $550,000 CMAQ $600,000 $1,350,000 $1,950,000 $75,800 $303,200 $379,000 PM-10 roads various Paving of dirt roads (FY locations 2005) PM-10 roads various Paving of dirt roads (FY locations 2004) Queen Creek Rd Construct new bridge Bridge at Eastern Canal 83rd Ave: Northern Ave Widen roadway from two to Olive Ave lanes to four Maricopa County Projects to be selected each CDBG projects: City year and town streets, pilot program McDowell Mountain Design and construct bicycle Rd: Fountain Hills city lane limits to Forest Rd PM-10 roads various Paving of dirt roads (FY locations 2006) Ray Rd: Lindsay Rd to Widen roadway from 2 to 4 Greenfield Rd lanes (participate with Gilbert) Regionwide Construct AzTech smart corridors, phase 3 (designbuild) Bell Rd: SR 303L to Agua Fria Fwy Loop 303: Bethany Home Rd to Glendale Ave Loop 303: Camelback Rd to Bethany Home Rd Loop 303: Indian School Rd to Camelback Rd Maricopa County CDBG projects: City Miles 2005 42.14 50.24 2006 2006 8.25 4 4 2006 13.31 2 2 2006 2 2 4 2006 43.1 5 5 Design ITS Improvements 2007 10.5 6 6 45.79 CMAQ Widen roadway from two lanes to four 2007 1 2 4 43.26 Local $4,075,000 $0 $4,075,000 Widen roadway from two lanes to four 2007 1 2 4 42.99 Local $3,875,000 $0 $3,875,000 Widen roadway from two lanes to four 2007 1 2 4 45.05 Local $4,095,000 $0 $4,095,000 Projects to be selected each year 2007 Local $300,000 $0 $300,000 Page 100 29.38 37.42 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway MMA03-912 Maricopa County Maricopa County Maricopa County Highway MMA07-403 Highway MMA06-215 ITS MES03-121RC Mesa ITS MES04-125C Mesa Highway MES02-128 Mesa Highway MES05-310 Mesa Highway MES00-713 Mesa Highway MES02-116 Mesa Bicycle MES05-127C Mesa Highway MES05-405 Mesa Street Highway MES03-124 MES98-584 Mesa Mesa Highway MES05-309 Mesa Bicycle MES06-203 Mesa Highway MES98-707 Mesa AQ or TDM MES07-311 Mesa Highway MES07-312 Mesa Highway MES07-407 Mesa ITS MES07-313 Mesa Location and town streets, pilot program MC-85: Cotton Ln to Estrella Pkwy Power Rd: Guadalupe Rd to Baseline Rd Queen Creek Rd: Arizona Ave to McQueen Rd Broadway Rd: Center to Recker Rd Country Club Dr: 8th Ave to Baseline Rd (including US-60 TI) Ellsworth Rd: Elliot Rd to Pecos Rd Work Type Fiscal Year Gilbert Rd: University Dr to McKellips Rd Main St: Mesa Dr to Mill Ave Main St: Mesa Dr to Mill Ave Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost Widen roadway from 2 to 4 lanes Widen roadway from four lanes to six Widen roadway from 2 to 4 lanes 2007 2 2 4 43.9 Local $3,360,000 $0 $3,360,000 2007 1 4 6 55.99 Local $5,462,000 $0 $5,462,000 2007 1 2 4 43.62 Local $2,645,000 $0 $2,645,000 Install smart corridor traffic control system Install real-time adaptive signal system 2005 4.5 CMAQ $230,000 $1,270,000 $1,500,000 2005 1.5 CMAQ $581,190 $788,810 $1,370,000 2005 4 4 6 57.89 Local $2,400,000 $0 $2,400,000 2005 1 2 6 60.96 Local $500,000 $0 $500,000 2005 1.5 4 6 69.73 Local $16,000,000 $0 $16,000,000 2005 5 4 6 63.18 Local $3,000,000 $0 $3,000,000 2005 1.5 4 4 $94,200 $1,558,000 $1,652,200 2005 1.5 4 4 67.01 Local $1,652,200 $0 $1,652,200 2005 2006 2.49 0.2 6 6 59.36 CMAQ Local $125,000 $3,600,000 $500,000 $0 $625,000 $3,600,000 2006 0 Local $8,200,000 $0 $8,200,000 2006 0.5 2 2 45.2 CMAQ $23,054 $381,401 $404,455 Construct dual left turn lanes 2006 0.4 6 6 52.53 Local $2,500,000 $0 $2,500,000 CMAQ $19,951 $330,049 $350,000 Local $600,000 $0 $600,000 Local $1,225,000 $0 $1,225,000 $245,000 $980,000 $1,225,000 Widen roadway up to 6 lanes (with Maricopa County) Gilbert Rd: McDowell Widen roadway from 2 to 4 Rd to Thomas Rd lanes Mesa Dr: Broadway Rd Widen roadway from 4 to 6 to US 60 lanes Power Rd: Baseline Rd Widen roadway from 4 to 6 to Williams Field Rd lanes (with Maricopa County) South Canal: McKellips Construct multi-use path Rd to McDowell Rd Phase 1 (construction phase) South Canal: McKellips Construct multi-use path Rd to McDowell Rd, Phase 1 (construction phase) Various locations Pave dirt roads (phase 1) Dobson Rd at Construct dual left turn lanes Guadalupe Rd at intersections Gilbert Rd at University Reconstruct intersection Dr Pepper Pl: Lewis St to Construct multi-use path Robson St Southern Ave at Longmore Citywide Miles Clean fuel and diesel engine emissions control system retrofit pilot project Improve roadway Non intrusive detection systems, cameras, dynamic message signs and one mile of fiber optic cable Non intrusive detection systems, cameras, dynamic 2007 0 2007 2 4 6 2007 6 0 0 2007 6 6 6 Page 101 CMAQ 58.78 59.86 CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year message signs and one mile of fiber optic cable Widen roadway from 2 to 4 lanes Highway MES03-122 Mesa Sossaman Rd: Guadalupe Rd to Baseline Rd Highway MES07-401 Mesa Bicycle MES07-314 Mesa Street MES07-315 Mesa Highway MES03-123 Mesa Pedestrian PVY06-201C Highway PEO98-699 Paradise Valley Peoria Highway PEO99-716 Peoria Highway Highway PEO97-721 PEO97-689 Peoria Peoria Highway PEO99-733 Peoria South Canal: Val Vista Construct multi-use path Dr to Greenfield Rd South Canal: Val Vista Construct multi-use path Dr to Greenfield Rd Southern Ave at Add two right turn lanes and Country Club Dr three bus pullouts Thomas Rd: Gilbert Rd Construct new 4 lane to Val Vista Dr roadway Lincoln Dr: 32nd St to Construct pedestrian path Invergordon Rd on south side of Lincoln Dr 71st Ave: Grand Ave to Paving, curb and gutter and Olive Ave sidewalk 71st Ave: Thunderbird Widen, pave, curb, gutter, Rd to Banff Ln sidewalk and overlay 85th Ave at Monroe St Install new traffic signals 91st Ave: Villa Lindo to Widen, pave, overlay and Happy Valley Rd shoulder 99th Ave: Northern Ave Widen, pave, curb and to Olive Ave gutter Highway PEO99-734 Peoria Highway PEO96-674 Peoria Street PEO03-101 Peoria Highway PEO99-739 Peoria Highway PEO05-305 Peoria Highway PEO05-306 Peoria Pedestrian PEO04-104 Peoria Highway PEO00-601 Peoria Acoma Dr: 75th Ave to 81st Ave Carefree Hwy: Agua Fria River to Twin Buttes Pkwy Carefree Hwy: Lake Pleasant to Beardsley Canal Deer Valley Rd: 95th Ave to Lake Pleasant Rd Widen, pave, curb and gutter Paving, curb and gutter, sidewalk, landscape and bridge Pave dirt road Widen, pave, curb and gutter Dynamite Rd: El Paving, curb, gutter, Mirage Rd to Agua Fria sidewalks, striped bike Blvd lanes, medians and landscaping. El Mirage Rd: Agua Paving, curb, gutter, Fria Blvd to Dynamite sidewalks, striped bike Rd lanes, medians and landscaping. Grand Ave at 83rd Ave Design and construct atand Peoria Ave grade pedestrian crossing, including pedestrian refuges adjacent to Grand Ave Happy Valley Rd: 75th Widen, paving, shoulder Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2007 1 2 4 51.53 Local $1,000,000 $0 $1,000,000 2007 1.25 2 2 46.48 Local $774,000 $0 $774,000 2007 1.25 2 2 42.29 CMAQ $232,200 $541,800 $774,000 2007 0.45 6 6 55.37 CMAQ $3,437,000 $910,000 $4,347,000 2007 2 0 4 40.01 Local $1,470,000 $0 $1,470,000 2006 4 4 4 CMAQ $80,000 $400,000 $480,000 2005 0.5 0 2 37.19 Private $250,000 $0 $250,000 2005 0.6 2 4 37.03 Local $420,000 $0 $420,000 2005 2005 0.1 0.25 2 4 41.3 Local Local $120,000 $400,000 $0 $0 $120,000 $400,000 2005 1 2 4 48.74 Private $800,000 $0 $800,000 2005 0.8 2 4 47.28 Private $400,000 $0 $400,000 2005 3 0 4 47.72 Private $5,000,000 $0 $5,000,000 2005 0.833 2 2 CMAQ $60,000 $845,000 $905,000 2005 1 0 2 47.29 Local $740,000 $0 $740,000 2005 1 0 4 51.43 Private $2,400,000 $0 $2,400,000 2005 1 0 4 51.5 Private $2,030,000 $0 $2,030,000 2005 2 CMAQ $43,166 $714,123 $757,289 2005 2 Private $1,200,000 $0 $1,200,000 Page 102 0 2 47.53 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway PEO04-304 Peoria Highway PEO98-706 Peoria Highway PEO99-741 Peoria Highway PEO97-695 Peoria Highway PEO05-307 Peoria Highway PEO99-742 Peoria Highway PEO97-004 Peoria Highway PEO96-024 Peoria Highway PEO02-811 Peoria Highway PEO97-719 Peoria Highway PEO97-697 Peoria Highway PEO95-658 Peoria Highway PEO97-005 Peoria Highway PEO98-004 Peoria Highway PEO97-006 Peoria Highway PEO99-714 Peoria Highway PEO99-724 Peoria Street PEO06-202 Peoria Highway PEO99-735 Peoria Location Work Type Fiscal Year Ave to 91st Ave Lake Pleasant Pkwy: Widen to 4-lanes, paving, 99th Ave to Jomax Rd curb, gutter, medians and landscape Lake Pleasant Rd: Widen, pave, curb, gutter Dixileta Dr to Dove and median Valley Rd Lake Pleasant Rd: Widen, pave, curb, gutter Dove Valley Dr to and median Carefree Hwy Lake Pleasant Rd: Widen, pave, curb, gutter Jomax Rd to Dixileta and median Dr Lone Mountain Rd: El Paving, curb, gutter, Mirage Rd to Agua Fria sidewalk, striped bike lane, Blvd medians and landscaping. Mountain View Rd: Widen, pave, curb and 75th Ave to 79th Ave gutter Peak Pkwy: SR-74 to Paving, curb and gutter, Stagecoach Pkwy sidewalk, landscape and bike lane Peak Pkwy: Paving, curb and gutter, Stagecoach Pkwy to sidewalk, landscape and Lake Pleasant Blvd bike lane Pinnacle Peak Rd: 75th Paving, curb and gutter Ave to 79th Ave Pinnacle Vista Dr & Paving, curb and gutter 83rd Ave to Dynamite Blvd & 67th Ave Stagecoach Pkwy: SR- Paving, curb and gutter, 74 to Lake Pleasant sidewalk, landscape and Blvd bike lane Twin Buttes Pkwy: Paving, curb and gutter, Happy Valley Rd to sidewalk, landscape and SR-74 bridge Vintage Rd: Paving, curb and gutter, Stagecoach Pkwy to sidewalk, landscape and Peak Pkwy bike lane Western Rd: Peak Pkwy to 163rd Ave Paving, curb and gutter, sidewalk, landscape and bike lane Williams Rd: 91st Ave Paving, curb and gutter, to Lake Pleasant Rd sidewalk and landscape 107th Ave: Union Hills Widen, pave, curb and Dr to Palm Tree Dr gutter 83rd Ave: Northern Ave Widen, pave, curb and to Olive Ave gutter 91st Ave at Olive Ave Improve Olive Ave intersection Butler Dr: 89th Ave to Widen, pave, curb and 91st Ave gutter Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 3.5 2 4 52.78 Local $8,800,000 $0 $8,800,000 2005 2 2 4 47.47 Local $6,125,000 $0 $6,125,000 2005 1 2 4 46.6 Local $3,500,000 $0 $3,500,000 2005 2 2 4 47.47 Local $6,125,000 $0 $6,125,000 2005 1.3 0 4 50.83 Local $4,800,000 $0 $4,800,000 2005 0.5 2 4 39.12 Private $290,000 $0 $290,000 2005 2 0 4 47.58 Private $2,200,000 $0 $2,200,000 2005 2 0 4 47.62 Private $2,000,000 $0 $2,000,000 2005 0.5 0 2 46.93 Private $275,000 $0 $275,000 2005 2 0 2 47.49 Private $1,400,000 $0 $1,400,000 2005 3 0 4 47.64 Private $6,000,000 $0 $6,000,000 2005 7 0 4 48.21 Private $7,000,000 $0 $7,000,000 2005 1.75 0 4 47.51 Private $1,750,000 $0 $1,750,000 2005 1 0 4 46.73 Private $1,100,000 $0 $1,100,000 2005 1.5 0 2 46.8 Private $1,500,000 $0 $1,500,000 2006 0.5 2 4 48.94 Local $160,000 $0 $160,000 2006 1 2 4 52.86 Local $495,000 $0 $495,000 2006 0.1 2 2 77.75 CMAQ $400,000 $800,000 $1,200,000 2006 0.3 2 4 46.43 Private $150,000 $0 $150,000 Page 103 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Highway PEO06-308 Peoria Highway PEO98-707 Peoria Street PEO07-309 Peoria Highway PEO03-201 Peoria Lake Pleasant Pkwy: Jomax Rd to Carefree Hwy Mountain View Rd: 73rd Ave to 75th Ave 83rd Ave at Union Hills Dr Beardsley Rd: Agua Fria Fwy to 83rd Ave Highway PEO07-310 Peoria Highway PEO99-738 Peoria Highway PEO07-311 Peoria Bicycle PEO07-312 Peoria Highway PHX04-207 Phoenix Highway PHX05-215 Phoenix Highway PHX05-402 Phoenix Highway PHX05-216 Phoenix Highway PHX06-223RWAC Phoenix Highway PHX03-912 Phoenix Highway PHX05-214 Phoenix Highway PHX03-019 Phoenix Bicycle PHX04-110 Phoenix Highway PHX04-404 Phoenix Work Type Fiscal Year Widen to 4-lanes, paving, medians and landscaping Widen, pave, curb and gutter Intersection improvements and bridge widening Freeway ramp connection for Lake Pleasant Parkway to Loop 101 El Mirage Rd: Loop Paving, curb, gutter, 303 to Agua Fria Blvd sidewalks, striped bike lanes, medians and landscaping. Lake Pleasant Blvd: Paving, curb and gutter, SR-74 to Twin Buttes sidewalk, landscape and Pkwy bike lane Lone Mountain Rd: El Paving, curb, gutter, Mirage Rd to Lake sidewalks, striped bike Pleasant Pkwy lanes, medians and landscape including bridge. Skunk Creek Corridor: Multi-use path development 75th Ave to New River confluence (generally following Greenway Ave) 19th Ave: Deer Valley Reconstruct to 74' cross Rd to Pinnacle Peak section adding 2 new lanes Rd 19th Ave: Pinnacle Reconstruct to 74' cross Peak Rd to Happy section adding 2 new lanes Valley Rd 2nd Ave: Fillmore St to Improve pedestrian facilities Roosevelt St and upgrade landscape 35th Ave: Deer Valley Reconstruct to 74' adding 2 Rd to Pinnacle Peak new lanes Rd 51st Ave at the ACDC Advance acquisition of ROW (joint project with for repayment with CMAQ in Glendale) 2006 51st Ave: Lower Reconstruct to 74' cross Buckeye Rd to section adding 2 new lanes Buckeye Rd 7th St: Pima Fwy to Reconstruct to 79' adding 4 Deer Valley Rd new lanes 83rd Ave: Van Buren Reconstruct to 74' cross St to Papago Fwy section adding 2 new lanes Grand Canal at I-17 Construct bicycle grade separation structure North Valley Pkwy: Construct new two lane Dixileta Dr to Sonoran roadway Pkwy Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2006 5.5 2 4 50.67 Local $12,000,000 $0 $12,000,000 2006 0.3 2 4 34.94 Local $135,000 $0 $135,000 2007 0.5 4 4 71.79 CMAQ $200,000 $800,000 $1,000,000 2007 1 0 2 49.82 Local $6,200,000 $0 $6,200,000 2007 2.8 0 2 54.3 Private $15,000,000 $0 $15,000,000 2007 2 0 4 47.62 Private $2,000,000 $0 $2,000,000 2007 3 0 2 55.08 Private $18,900,000 $0 $18,900,000 2007 1.5 5 5 48.16 CMAQ $450,000 $900,000 $1,350,000 2005 1 2 4 57.68 Local $3,980,000 $0 $3,980,000 2005 1 2 4 54.86 Local $3,343,600 $0 $3,343,600 2005 0.25 2 2 $537,415 $500,000 $1,037,415 2005 1 2 4 Local $2,657,000 $0 $2,657,000 2005 0.04 Local $361,068 $0 $361,068 2005 1 2 4 68.4 Local $2,600,000 $0 $2,600,000 2005 1 2 6 62.52 Local $3,328,000 $0 $3,328,000 2005 1 2 4 58.5 Local $2,500,000 $0 $2,500,000 2005 0.2 6 6 $199,500 $3,300,500 $3,500,000 2005 1 0 2 $1,200,000 $0 $1,200,000 Page 104 STP-TEA 62.61 CMAQ 47.49 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway PHX05-114 Phoenix Highway PHX05-401 Phoenix Highway PHX05-127 Phoenix Highway PHX05-128 Phoenix Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway PHX05-117 PHX05-118 PHX05-121 PHX05-116 PHX05-119 PHX05-120 PHX05-123 PHX05-124 PHX05-122 PHX05-218 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Highway Highway Highway PHX05-125 PHX05-126 PHX05-129 Phoenix Phoenix Phoenix Highway PHX06-220 Phoenix Highway PHX06-221 Phoenix Highway PHX06-222 Phoenix Bicycle PHX06-223C Phoenix Bicycle PHX06-223DX Phoenix Bicycle PHX06-223RWX Phoenix Highway PHX04-109 Phoenix Highway PHX04-406 Phoenix Highway PHX05-135 Phoenix Highway PHX04-210 Phoenix ITS PHX06-225C Phoenix Location Work Type Fiscal Year Pinnacle Peak Rd: I-17 Reconstruct to 74' adding 2 to 19th Ave new lanes Various locations Pedestrian school safety zone project - Phase 1 Various locations Retrofit program, landscaping Various locations Street modernization projects - improving local and collector streets Various locations Improve railroad crossings Various locations Install new traffic signals Various locations Mid-block street lighting Various locations Contingency for Inflation Various locations Maintenance Various locations Microseal arterial streets Various locations Overlay arterial streets Various locations Overlay local streets Various locations Modernize traffic signals Various locations Installation of 50 miles of fiber optic cable for traffic signals, Phase III Various locations Remove bottleneck Various locations Repair bridge Various locations Install/upgrade street lighting arterial streets 25th St at Camelback Construct pedestrian Rd overpass 35th Ave at the Salt Reconstruct bridge over the River Salt River 35th Ave: Broadway Reconstruct to 64' cross Rd to Lower Buckeye section adding 2 new lanes Rd 51st Ave at the ACDC Construct multi-use (joint project with underpass Glendale) 51st Ave at the ACDC Repayment of design of (joint project with multi-use underpass Glendale) advance designed in 2004 51st Ave at the ACDC Repayment of ROW for (joint project with multi-use underpass Glendale) advance acquired in 2005 51st Ave: Broadway Rd Reconstruct to 74' cross to Lower Buckeye Rd section adding 2 new lanes Reconstuct to 74' cross 51st Ave: Southern Ave to Salt River section adding 2 new lanes 67th Ave: Buckeye Rd Reconstruct to 64' cross to Van Buren St section adding 2 new lanes 75th Ave: Buckeye Rd Reconstruct to 64' cross to Van Buren St section adding 2 new lanes Citywide Install wireless 2005 Miles 1 2005 Lanes Before Lanes After CMS Score Fund Type 2 4 56.38 Local 4 4 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2 50 7 Federal Cost Total Cost $3,300,000 $0 $3,300,000 $252,900 $500,000 $752,900 Local $2,000,000 $0 $2,000,000 2 Local $10,107,000 $0 $10,107,000 7 Local Local Local Local Local Local Local Local Local Local $50,000 $795,500 $500,000 $1,485,000 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,467,695 $1,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $795,500 $500,000 $1,485,000 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,467,695 $1,800,000 Local Local Local $850,000 $150,000 $800,000 $0 $0 $0 $850,000 $150,000 $800,000 STP-TEA 2005 2005 Local Cost 2005 2005 2005 2006 0.076 4 4 STP-MAG $1,650,000 $1,650,000 $3,300,000 2006 0.1 2 4 Local $11,520,000 $0 $11,520,000 2006 1 2 4 Local $1,800,000 $0 $1,800,000 2006 0.04 4 4 CMAQ $351,186 $1,404,746 $1,755,932 2006 0.04 CMAQ ($546,400) $546,400 $0 2006 0.04 CMAQ ($288,854) $288,854 $0 2006 1 2 4 68.01 Local $2,600,000 $0 $2,600,000 2006 0.9 2 4 70.62 Local $2,250,000 $0 $2,250,000 2006 1 2 4 55.43 Local $2,500,000 $0 $2,500,000 2006 1 2 4 66.6 Local $2,478,600 $0 $2,478,600 7 7 $211,400 $845,600 $1,057,000 2006 Page 105 68.98 CMAQ MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway PHX05-217 Phoenix Highway PHX04-024 Phoenix Highway PHX06-238 Phoenix Highway PHX06-239 Phoenix Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Street PHX06-228 PHX06-229 PHX06-232 PHX06-240 PHX06-227 PHX06-230 PHX06-231 PHX06-234 PHX06-235 PHX06-233 PHX06-236 PHX06-237 PHX07-308 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Street PHX07-309 Phoenix Pedestrian PHX07-310C Phoenix Highway PHX07-311 Phoenix Street PHX07-314 Phoenix Highway PHX04-407 Phoenix Bicycle PHX07-315 Phoenix Street ITS PHX07-316 PHX07-317 Phoenix Phoenix Highway PHX07-318 Phoenix Highway PHX05-115 Phoenix Highway PHX07-330 Phoenix Highway PHX07-331 Phoenix Highway PHX07-320 Phoenix Location Work Type Fiscal Year communications link to fiber optics backbone to replace ITS and ATMS telephone connections Deer Valley Rd: 7th St Construct new 2 lane to Cave Creek Rd roadway McDowell Rd: 83rd Ave Reconstruct to 64' cross to 75th Ave section adding 2 new lanes Various locations Retrofit program, landscaping Various locations Street modernization projects - improving local and collector streets Various locations Improve railroad crossings Various locations Install new traffic signals Various locations Mid-block street lighting Various locations Install/upgrade street lighting Various locations Contingency for Inflation Various locations Maintenance Various locations Microseal arterial streets Various locations Overlay arterial streets Various locations Overlay local streets Various locations Modernize traffic signals Various locations Remove bottleneck Various locations Repair bridge Widen intersection 16th St at Glendale Ave 19th Ave at Widen intersection Thunderbird Rd 24th St: Rio Salado to Construct pedestrian Roeser Rd facilities Reconstruct to 64' cross 35th Ave: Southern Ave to Broadway Rd section adding 2 new lanes 44th St at Indian Widen intersection School Rd 51st Ave: North of Reconstruct to 74' cross Dobbins Rd to section adding 2 new lanes Southern Ave 7th Ave at the ACDC Design and construct multiCanal use underpass 7th St at McDowell Rd Widen intersection Downtown Phoenix Design parking management system (phase 3) Pinnacle Peak Rd: 64th Reconstruct to 104' adding 4 St to Scottsdale Rd new lanes Van Buren St: 67th Ave Reconstruct to 64' cross to 59th Ave section adding 2 new lanes Various locations Retrofit program, landscaping Various locations Street modernization projects - improving local and collector streets Various locations Improve railroad crossings Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2006 2.2 2 4 61.47 Local $9,477,000 $0 $9,477,000 2006 1 2 4 69.04 Local $2,800,000 $0 $2,800,000 Local $2,000,000 $0 $2,000,000 2 Local $11,365,000 $0 $11,365,000 $50,000 $823,050 $500,000 $800,000 $385,800 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,563,403 $850,000 $150,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $50,000 $823,050 $500,000 $800,000 $385,800 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,563,403 $850,000 $150,000 $1,000,000 2006 2006 2 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 0.25 5 5 56.17 Local Local Local Local Local Local Local Local Local Local Local Local CMAQ 2007 0.25 5 5 63.95 CMAQ $164,000 $656,000 $820,000 2007 1 4 4 CMAQ $1,871,577 $200,000 $2,071,577 2007 1 2 4 61.02 Local $2,700,000 $0 $2,700,000 2007 0.25 5 5 62.59 CMAQ $356,000 $1,424,000 $1,780,000 2007 1.8 2 4 65.87 Local $5,100,000 $0 $5,100,000 2007 0.1 4 4 50.12 CMAQ $821,507 $1,750,000 $2,571,507 2007 2007 0.25 0 5 5 68.99 CMAQ CMAQ $314,000 $100,000 $1,256,000 $400,000 $1,570,000 $500,000 2007 1 2 6 72.62 Local $3,500,000 $0 $3,500,000 2007 1 2 4 66.18 Local $3,500,000 $0 $3,500,000 Local $2,000,000 $0 $2,000,000 Local $11,850,000 $0 $11,850,000 Local $50,000 $0 $50,000 2007 2007 2007 Page 106 2 2 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Street PHX07-321 PHX07-324 PHX07-332 PHX07-319 PHX07-322 PHX07-323 PHX07-326 PHX07-327 PHX07-325 PHX07-328 PHX07-329 QNC06-201 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Queen Creek Maintenance BIA05-301 Highway SRP05-304 Highway SRP04-303 Maintenance BIA06-302 Highway SRP06-305 Maintenance BIA07-303 Highway SCT02-912 Highway SCT05-402 Highway SCT03-103 Highway SCT05-401 Street SCT04-113R Highway SCT98-604 Highway SCT04-115 Highway SCT04-009 Highway SCT97-606 Location Work Type Fiscal Year Various locations Install new traffic signals Various locations Mid-block street lighting Various locations Install/upgrade street lighting Various locations Contingency for Inflation Various locations Maintenance Various locations Microseal arterial streets Various locations Overlay arterial streets Various locations Overlay local streets Various locations Modernize traffic signals Various locations Remove bottleneck Various locations Repair bridge Ellsworth Rd at Ocotillo Reconstruct intersection to Rd add left turn lanes, curb, gutter, sidewalk and traffic signals. Salt River I.C. Alma School Rd: Reconstruct - grade, drain McDowell Rd to Indian and asphalt surfacing and School Rd add center left turn lane Salt River I.C. Indian Bend Rd: Alma Reconstruct - grade, drain School Rd to Stapley and asphalt surfacing Dr Salt River I.C. Westwood St: Reconstruct - grade, drain Camelback Rd to and asphalt surfacing Canal Rd Salt River I.C. Oak St: Horne to Reconstruct - grade, drain Gilbert Rd and asphalt surfacing Salt River I.C. Oak St: SR-87 to Construct new two lane Horne roadway and low water crossing Salt River I.C. Virginia Dr: 92nd St to Reconstruct - grade, drain Extension Rd and asphalt surfacing Scottsdale Cactus Rd: Pima Fwy Reconstruct roadway, to 96th St. adding two through lanes from Loop 101 to 96th St. Scottsdale Center Dr: 74th St to Construct four new through Hayden Rd lanes Scottsdale Hayden Rd at Shea Reconstruct intersection Blvd intersection Scottsdale Hayden Rd at Thomas Reconstruct intersection Rd Scottsdale Hayden Rd at Via de Add north and southbound Ventura intersection left turn lanes for dual lefts Scottsdale Hayden Rd: Cactus Rd Reconstruct roadway, to Redfield adding center turn lane Scottsdale McDonald Dr: Reconstruct roadway Scottsdale Rd to Hayden Rd Scottsdale Pima Rd: Pima Fwy to Reconstruct roadway, Thompson Peak Pkwy adding two through lanes Scottsdale Scottsdale Rd: Frank Reconstruct roadway, Lloyd Wright Blvd to adding two through lanes Thompson Peak Parkway Miles Lanes Before Lanes After CMS Score Fund Type 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 0.1 4 4 2005 2 2 2 FLHP-IRR 2005 3 2 2 2005 1 2 2006 1.5 2006 Federal Cost Total Cost $825,000 $500,000 $800,000 $3,030,000 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,661,060 $850,000 $150,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $825,000 $500,000 $800,000 $3,030,000 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $4,661,060 $850,000 $150,000 $400,000 $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 2007 2 2 2 $0 $900,000 $900,000 2005 1 2 4 73.83 Local $8,650,400 $0 $8,650,400 2005 1 0 4 48.29 Local $6,600,000 $0 $6,600,000 2005 0.2 6 6 52.33 Local $882,000 $0 $882,000 2005 0.2 6 6 64 Local $1,430,000 $0 $1,430,000 2005 0.2 6 6 48.58 CMAQ $200,000 $1,600,000 $1,800,000 2005 1.1 4 4 49.68 Local $10,112,000 $0 $10,112,000 2005 1 4 4 Local $1,963,500 $0 $1,963,500 2005 2.5 4 6 74.6 Local $11,014,700 $0 $11,014,700 2005 2.8 4 6 73.35 Local $16,896,000 $0 $16,896,000 Page 107 58.11 34.1 Local Local Local Local Local Local Local Local Local Local Local CMAQ Local Cost Local FLHP-IRR MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year ITS SCT04-119C Scottsdale Highway SCT03-109 Scottsdale Highway SCT04-117 Scottsdale Highway SCT04-120R Scottsdale Highway SCT06-404 Scottsdale Highway SCT04-114 Scottsdale Highway SCT03-105 Scottsdale Highway SCT03-008R Scottsdale Highway SCT03-007 Scottsdale Highway SCT00-603 Scottsdale Highway SCT04-118 Scottsdale Street Highway SUR07-325 TMP05-225 Surprise Tempe Highway TMP05-226 Tempe Highway TMP05-227 Tempe Highway TMP05-228 Tempe Scottsdale Rd: Pima Fwy to Indian School Rd Shea Blvd at 90th & 96th intersections Shea Blvd at 92nd St intersection Thomas Rd at Hayden Rd Bell Rd: 94th St to Thompson Peak Pkwy Indian Bend Rd: Scottsdale Rd to Hayden Rd Indian School Rd: Drinkwater Blvd to Pima Rd Scottsdale Rd: Thompson Peak to Pinnacle Peak Rd Pinnacle Peak Rd: Scottsdale Rd to Pima Rd Thompson Peak Pkwy: Bell Rd to Union Hills Dr Thunderbird Rd/Redfield Rd alignment: Scottsdale Rd to Hayden Rd Various locations Apache Blvd: Rural Rd East to City Limits Baseline Rd: Entire length in Tempe Bonarden Lane Railroad Crossing Broadway Rd: Entire length in Tempe Highway TMP05-270 Tempe Country Club Way at US-60 Highway TMP05-229A Tempe Highway TMP05-229B Tempe Pedestrian TMP04-102 Tempe Crosscut Canal: McDowell Rd to Marigold Rd (phase 1 Bureau of Reclamation funds) Crosscut Canal: Construct multi-use path McDowell Rd to Marigold Rd (phase 1 local funds) Curry Rd: Scottsdale Design and construct Miles Lanes Before Lanes After CMS Score Construct smart corridor traffic control system 2005 11 Reconstruct intersections 2005 0.2 6 6 54.35 Reconstruct intersection 2005 0.2 6 6 Add north and southbound left turn lanes for dual lefts Reconstruct roadway, adding two through lanes Widen roadway, adding two through lanes 2005 0.3 6 2006 1 2006 Reconstruct roadway with new turn lanes and access management Reconstruct roadway, adding two through lanes Fund Type Federal Cost Total Cost $1,957,200 $1,822,800 $3,718,000 Local $596,500 $0 $596,500 55.38 Local $812,000 $0 $812,000 6 49.05 Local $1,800,000 $0 $1,800,000 2 4 52.99 Local $5,046,000 $0 $5,046,000 1 2 4 63.14 Local $11,205,000 $0 $11,205,000 2006 1.75 4 4 61.51 Local $4,038,000 $0 $4,038,000 2006 1.5 4 6 64.47 Local $15,811,500 $0 $15,811,500 Reconstruct roadway, adding two through lanes 2007 2 2 4 71.36 Local $10,439,700 $0 $10,439,700 Construct new 4 lane roadway 2007 1.2 0 4 49.11 Local $16,035,800 $0 $16,035,800 Widen roadway, adding two through lanes 2007 1.2 2 4 59.55 Local $4,640,000 $0 $4,640,000 Pave dirt roads Bicycle and pedestrian facilities enhancements Bicycle and pedestrian facilities enhancements Construct multi-use path railroad crossing Bicycle and pedestrian facilities enhancements 2007 2005 5.5 2 2 6 2 6 54.08 CMAQ Local $203,680 $100,000 $305,520 $0 $509,200 $100,000 2005 2 6 6 54.07 Local $500,000 $0 $500,000 2005 0.25 4 4 Local $500,000 $0 $500,000 2005 2 6 6 54.07 Local $500,000 $0 $500,000 Construct multi-use path bridge over US-60 (in conjunction with ADOT) Construct multi-use path 2005 0.25 4 4 65.01 Local $1,000,000 $0 $1,000,000 2005 0.75 4 4 Local $390,000 $0 $390,000 2005 0.75 4 4 Local $910,000 $0 $910,000 2005 1 CMAQ $105,600 $438,200 $543,800 Page 108 CMAQ Local Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year Miles Lanes Before Lanes After Rd to McClintock Dr pedestrian facilities Design multi-use path 2005 0.75 4 4 Bicycle and pedestrian facilities enhancements Construct multi-use path on south bank (Rio Salado) Bicycle and pedestrian facilities enhancements Bicycle and pedestrian facilities enhancements Design and construct pedestrian facilities Local and major street reconstruction Local street renovation Major street renovation Minor concrete improvements Minor street upgrades Paving alley entrances Landscape streets Local and major street reconstruction Install new/upgrade modular traffic signals Neighborhood transportation management Sidewalk widening, extension and ramps Construct multi-use path 2005 2 6 6 2005 1.2 4 2005 2 2005 2 2005 0.5 Highway TMP05-230 Tempe Highway TMP05-231 Tempe Bicycle TMP02-006 Tempe Highway TMP05-232 Tempe Highway TMP05-233 Tempe Pedestrian TMP05-105 Tempe Highway TMP05-235 Tempe El Paso Gas Easement: Rural Rd to Kiwanis Park Mill Ave: Entire length in Tempe Rio Salado Pkwy: Mill Ave to Priest Dr Southern Ave: Entire length in Tempe University Dr: Entire length in Tempe University Dr: Perry Lane to Price Rd Various locations Highway Highway Highway TMP05-236 TMP05-237 TMP05-238 Tempe Tempe Tempe Various locations Various locations Various locations Highway Highway Highway Highway TMP05-239 TMP05-241 TMP05-243 TMP05-301 Tempe Tempe Tempe Tempe Various locations Various locations Various locations Various locations Highway TMP05-234 Tempe Various locations Highway TMP05-240 Tempe Various locations Highway TMP05-242 Tempe Various locations Bicycle TMP04-224 Tempe Bicycle TMP04-104 Tempe Western Canal: Ken McDonald GC to Baseline Rd (phase 2) Western Canal: Price Design and construct multiRd to Kiwanis Park use path Phase 1 Highway TMP06-245 Tempe Highway TMP06-246 Tempe Highway TMP06-247 Tempe Highway TMP06-248 Tempe Highway TMP06-249 Tempe Highway TMP06-250 Tempe Apache Blvd: Apache Bicycle and pedestrian Blvd: Rural Rd East to facilities enhancements City Limits Balboa Dr at Price Fwy Construct multi-use path bridge over the Price Fwy Baseline Rd: Entire Bicycle and pedestrian length in Tempe facilities enhancements Broadway Rd: Entire Bicycle and pedestrian length in Tempe facilities enhancements Country Club Way at Construct multi-use path Railroad Crossing railroad crossing Creamery Railroad: Construct multi-use path Rural Rd to McClintock CMS Score Fund Type Local Cost Federal Cost Total Cost Local $60,000 $0 $60,000 54.07 Local $500,000 $0 $500,000 4 52.84 CMAQ $657,000 $943,000 $1,600,000 6 6 54.07 Local $500,000 $0 $500,000 6 6 54.07 Local $250,000 $0 $250,000 CMAQ $100,000 $400,000 $500,000 2005 Local $1,768,547 $0 $1,768,547 2005 2005 2005 Local Local Local $1,094,161 $1,577,230 $200,000 $0 $0 $0 $1,094,161 $1,577,230 $200,000 2005 2005 2005 2005 Local Local Local Local $100,000 $30,000 $100,000 $2,258,311 $0 $0 $0 $0 $100,000 $30,000 $100,000 $2,258,311 2005 Local $400,000 $0 $400,000 2005 Local $400,000 $0 $400,000 2005 Local $100,000 $0 $100,000 CMAQ $400,000 $1,600,000 $2,000,000 CMAQ $300,000 $1,250,000 $1,550,000 Local $900,000 $0 $900,000 Local $2,000,000 $0 $2,000,000 2005 1.25 2005 2.5 2006 2 6 6 2006 0.25 4 4 2006 2 6 6 54.07 Local $4,500,000 $0 $4,500,000 2006 2 6 6 54.07 Local $4,500,000 $0 $4,500,000 2006 0.25 4 4 Local $500,000 $0 $500,000 2006 0.75 4 4 Local $1,200,000 $0 $1,200,000 Page 109 6 6 61.91 54.07 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Highway TMP06-251 Tempe Highway TMP06-252 Tempe Highway TMP03-207 Tempe Pedestrian TMP06-253RX2 Tempe Highway TMP06-254 Tempe Highway TMP03-101R Tempe Highway TMP06-255 Tempe Highway TMP06-256 Tempe Highway TMP06-257 Tempe Highway TMP06-258 Tempe Highway TMP06-261 Tempe Highway Highway Highway TMP06-262 TMP06-263 TMP06-264 Tempe Tempe Tempe Highway Highway Highway Highway TMP06-265 TMP06-267 TMP06-269 TMP06-260 Tempe Tempe Tempe Tempe Highway TMP06-266 Tempe Highway TMP06-259 Tempe Highway TMP06-268 Tempe ITS TMP07-302 Tempe Pedestrian TMP07-303 Tempe Highway TMP03-208 Tempe Highway TMP07-304 Tempe Highway TMP07-305 Tempe Location Work Type Fiscal Year Dr Crosscut Canal: (phase Construct multi-use path 2) Marigold Rd to Moer Park El Paso Gas Construct multi-use path Easement: Rural Rd to Kiwanis Park Widen sidewalks Mill Ave at Southern Ave Mill Ave: Broadway Rd Repayment 2 of 2 of to Southern Ave and sidewalks and ramps Southern Ave: Mill Ave advance constructed in to Rural Rd 2004 Mill Ave: Entire length Bicycle and pedestrian in Tempe facilities enhancements Perry Ln: University Dr Pave dirt road and construct to Rio Salado Pkwy new curb, gutter and sidewalk Rural Rd: Guadalupe Design and construct three Rd to Ray Rd pedestrian crossing refuges (phase 1) Southern Ave: Entire Bicycle and pedestrian length in Tempe facilities enhancements Tempe Canal: UPRR Construct multi-use path to US-60 University Dr: Entire Bicycle and pedestrian length in Tempe facilities enhancements Various locations Local and major street reconstruction Various locations Local street renovation Various locations Major street renovation Various locations Minor concrete improvements Various locations Minor street upgrades Various locations Paving alley entrances Various locations Landscape streets Various locations Install new/upgrade modular traffic signals Various locations Neighborhood transportation management Various locations Construct pedestrian crossing refuges/medians Various locations Sidewalk widening, extension and ramps Citywide Upgrade traffic signal controllers College Ave: Alameda Improve pedestrian facilities Dr to Superstition Fwy (phase 1 of 2) Northwest Tempe Construct pedestrian/bike link across Rio Salado Various locations Local and major street reconstruction Various locations Local street renovation Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2006 0.75 4 4 Local $1,600,000 $0 $1,600,000 2006 0.75 4 4 Local $540,000 $0 $540,000 Local $310,000 $0 $310,000 CMAQ ($282,900) $282,900 $0 Local $4,500,000 $0 $4,500,000 Local $1,200,000 $0 $1,200,000 $30,250 $500,000 $530,250 Local $4,500,000 $0 $4,500,000 Local $2,400,000 $0 $2,400,000 Local $2,250,000 $0 $2,250,000 2006 Local $2,051,316 $0 $2,051,316 2006 2006 2006 Local Local Local $1,255,063 $1,541,954 $200,000 $0 $0 $0 $1,255,063 $1,541,954 $200,000 2006 2006 2006 2006 Local Local Local Local $100,000 $30,000 $100,000 $400,000 $0 $0 $0 $0 $100,000 $30,000 $100,000 $400,000 2006 Local $400,000 $0 $400,000 Local $282,900 $0 $282,900 Local $100,000 $0 $100,000 2006 2006 2 2006 2 2006 0.5 6 6 54.07 2006 STP-MAG 2006 2 6 6 2006 0.75 4 4 2006 2 6 6 2006 2 6 54.07 54.07 6 2006 2007 5 6 6 CMAQ $135,000 $540,000 $675,000 2007 1 2 2 CMAQ $201,000 $800,000 $1,001,000 2007 0.25 0 2 Local $150,000 $0 $150,000 2007 Local $2,258,311 $0 $2,258,311 2007 Local $1,107,896 $0 $1,107,896 Page 110 43.71 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Highway Highway Highway TMP07-306 TMP07-310 TMP07-308 Tempe Tempe Tempe Various locations Various locations Various locations Highway TMP07-311 Tempe Various locations Highway TMP07-307 Tempe Various locations Highway TOL03-901 Tolleson 99th Ave: I-10 to Buckeye Rd Transit DOT05-101T ADOT Regionwide Transit Transit DOT05-102T DOT06-401T ADOT ADOT Regionwide Regionwide Transit Transit DOT06-402T DOT07-403T ADOT ADOT Regionwide Regionwide Transit Transit Transit DOT07-404T CHN05-102T GLB04-204TRX ADOT Chandler Gilbert Transit GLB06-205T Gilbert Transit GLN03-207TR Glendale Transit GLN05-102T Glendale Loop 101 at Glendale Ave Regionwide Transit Transit GLN05-103T GLN02-002T Glendale Glendale Regionwide Regionwide Transit GLN06-202T Glendale Regionwide Transit GLN06-203T Glendale Regionwide Transit GLN06-204T Glendale Regionwide Transit GLN06-205T Glendale Regionwide Transit GLN07-301T Glendale Regionwide Transit GLN07-302T Glendale Regionwide Transit GDY05-202T Goodyear 10 at Litchfield Rd Transit GDY05-203T Goodyear 10 at Litchfield Rd Transit GDY06-204T Goodyear 10 at Litchfield Rd Transit MMA05-101T Maricopa Regionwide Regionwide Various locations 60 (Superstition Fwy) at Val Vista Dr Various locations Work Type Fiscal Year Major street renovation Landscape streets Neighborhood transportation management Install new/upgrade modular traffic signals Sidewalk widening, extension and ramps Reconstruct and widen roadway, adding one lane, curb, gutter and sidewalk on east side Elderly and handicapped vehicles Support rural transit Elderly and handicapped vehicles Support rural transit Elderly and handicapped vehicles Support rural transit Construct bus bays Repayment of park-and-ride construction Install bus stop passenger improvements - 20 sites Acquire land and construct park-and-ride Associated capital maintenance - operations Replace radio system Construct park-and-ride (Downtown Glendale) 2007 2007 2007 Associated capital maintenance - operations Purchase support vehicles 2 replace Purchase bus: < 30 foot - 5 replace Upgrade computer dispatch system Associated capital maintenance - operations Purchase bus: < 30 foot - 2 expand - dial-a-ride Acquire land regional parkand-ride Design regional park-andride Construct regional park-andride Associated capital Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost Local Local Local $1,384,614 $75,000 $200,000 $0 $0 $0 $1,384,614 $75,000 $200,000 Local $400,000 $0 $400,000 Local $75,000 $0 $75,000 Local $3,000,000 $0 $3,000,000 2005 5310 $137,500 $550,000 $687,500 2005 2006 5311 5310 $26,700 $137,500 $106,600 $550,000 $133,300 $687,500 2006 2007 5311 5310 $26,700 $137,500 $106,600 $550,000 $133,300 $687,500 2007 2005 2005 5311 5307 STP-AZ $26,700 $47,221 ($1,917,867) $106,600 $188,883 $1,917,867 $133,300 $236,104 $0 2006 5307 $60,000 $240,000 $300,000 2005 5307 $704,809 $2,819,236 $3,524,045 2005 5307 $27,240 $108,960 $136,200 2005 2006 5307 Local $114,000 $2,000,000 $456,000 $0 $570,000 $2,000,000 2006 5307 $27,740 $110,960 $138,700 2006 5307 $6,800 $27,200 $34,000 2006 5307 $70,000 $280,000 $350,000 2006 5307 $18,000 $72,000 $90,000 2007 5307 $34,750 $104,250 $139,000 2007 5307 $35,000 $105,000 $140,000 2005 STP-Flex $352,419 $1,409,678 $1,762,097 2005 STP-Flex $49,385 $197,540 $246,925 2007 STP-Flex $508,666 $2,034,665 $2,543,331 2005 5307 $12,120 $48,480 $60,600 2007 0 0 0 2007 2005 Page 111 2 5 6 48.11 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit MMA05-102T Transit MMA06-201T Transit MMA06-202T Transit MMA07-301T Transit MMA07-302T Transit MES05-205T County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Mesa Transit MES05-206T Mesa Transit MES04-006T Mesa Transit MES05-101T Mesa Transit MES05-102T Mesa Transit MES05-104T Mesa Transit MES05-105T Mesa Transit MES06-207T Mesa Transit MES06-208T Mesa Transit MES06-209T Mesa Transit MES06-210T Mesa Transit MES06-211T Mesa Transit MES06-212T Mesa Regionwide Transit MES06-213T Mesa Regionwide Transit MES06-214T Mesa Regionwide Transit MES07-301T Mesa Regionwide Transit PEO05-101T Peoria Regionwide Transit PEO04-003T Peoria Regionwide Transit PEO06-201T Peoria Regionwide Work Type Fiscal Year maintenance - operations Purchase bus: < 30 foot - 10 replace Regionwide Associated capital maintenance - operations Regionwide Purchase bus: < 30 foot - 10 replace Regionwide Associated capital maintenance Regionwide Purchase bus: < 30 foot - 10 replace 202 (Red Mtn Fwy) at Acquire land regional parkPower Rd and-ride 202 (Red Mtn Fwy) at Design regional park-andPower Rd ride Regionwide Purchase bus: standard - 8 replace Regionwide Associated capital maintenance - fixed route operations Regionwide Associated capital maintenance - parts and components Regionwide Purchase bus: standard - 4 expand Regionwide Purchase bus: standard - 7 replace 202 (Red Mtn Fwy) at Construct regional park-andPower Rd ride Regionwide Associated capital maintenance - fixed route operations Regionwide Associated capital maintenance - parts and components Regionwide Purchase bus: standard - 10 expand Regionwide Purchase new fareboxes 25 expand Regionwide Purchase new radios - 25 expand Purchase bus: standard - 15 expand Upgrade compressed natural gas fuel station Associated capital maintenance Associated capital maintenance - operations Purchase bus: < 30 foot - 4 replace Associated capital Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 5307 $146,000 $584,000 $730,000 2006 5307 $12,360 $49,440 $61,800 2006 5307 $146,000 $584,000 $730,000 2007 5307 $14,250 $42,750 $57,000 2007 5307 $162,500 $487,500 $650,000 2005 CMAQ-Flex $173,891 $695,565 $869,456 2005 STP-Flex $56,341 $225,363 $281,704 2005 5307 $435,200 $2,124,800 $2,560,000 2005 5307 $49,540 $198,160 $247,700 2005 5307 $30,000 $120,000 $150,000 2005 5307 $217,600 $1,062,400 $1,280,000 2005 STP-Flex $127,680 $2,112,320 $2,240,000 2006 STP-Flex $580,309 $2,321,238 $2,901,547 2006 5307 $49,540 $198,160 $247,700 2006 5307 $30,000 $120,000 $150,000 2006 5307 $544,000 $2,656,000 $3,200,000 2006 5307 $34,000 $166,000 $200,000 2006 5307 $4,250 $20,750 $25,000 2006 5309 $1,020,000 $4,980,000 $6,000,000 2006 5307 $200,000 $800,000 $1,000,000 2007 5307 $55,000 $165,000 $220,000 2005 5307 $9,180 $36,720 $45,900 2005 5307 $52,000 $208,000 $260,000 2006 5307 $9,360 $37,440 $46,800 Page 112 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Work Type Fiscal Year Transit PEO07-301T Peoria Transit PEO07-302T Peoria Transit PHX04-214TRX Phoenix Transit PHX05-403T Phoenix Transit PHX01-902TR2 Phoenix Transit PHX05-119T Phoenix Transit PHX05-120T Phoenix Transit Transit Transit Transit PHX05-121T PHX05-122T PHX05-123T PHX05-124T Phoenix Phoenix Phoenix Phoenix Transit PHX05-125T Phoenix Transit Transit PHX05-126T PHX05-127T Phoenix Phoenix Transit PHX05-128T Phoenix Transit PHX05-129T Phoenix Transit PHX05-130T Phoenix Transit PHX05-131T Phoenix Transit PHX05-133T Phoenix Transit PHX02-003T Phoenix maintenance - operations Associated capital maintenance Regionwide Purchase bus: < 30 foot - 2 replace 51 (Squaw Peak Fwy) Repayment of regional parkat Bell Rd and-ride construction Ahwatukee Purchase bus: 30 foot - 7 replace (ALEX) Phoenix/Glendale Construct West Valley operations facility Regionwide Acquire computer system hardware Regionwide Acquire computer system software Regionwide Acquire office equipment Regionwide Acquire shop equipment Regionwide Acquire small capital items Regionwide Associated capital maintenance - operations Regionwide Associated capital maintenance - parts and components Regionwide Capital cost of contracting Regionwide Expend project support services Regionwide Purchase bus: 40 foot lease/purchase payment Regionwide Purchase bus: < 30 foot - 25 replace Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Regionwide Purchase bus: standard - 6 replace Regionwide Purchase support vehicles 10 replace Various locations Paving upgrades Transit PHX05-134T Phoenix Various locations Transit PHX05-135T Phoenix Various locations Transit PHX05-216T Phoenix Various locations Transit PHX01-902TR3 Phoenix Phoenix/Glendale Transit PHX05-132T Phoenix Regionwide Transit Transit Transit PHX06-217T PHX06-218T PHX06-219T Phoenix Phoenix Phoenix Regionwide Regionwide Regionwide Transit PHX06-220T Phoenix Regionwide Regionwide Design/construct upgrades north and south Upgrade passenger facilities - transit center Install bus stop passenger improvements - 40 sites Construct West Valley operations facility Purchase bus: standard - 8 expand Acquire office equipment Acquire shop equipment Associated capital maintenance - operations Associated capital Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2007 5307 $11,750 $35,250 $47,000 2007 5307 $35,000 $105,000 $140,000 2005 STP-Flex ($1,725,989) $1,725,989 $0 2005 5307 $416,185 $1,664,740 $2,080,925 2005 5309 $2,501,800 $10,007,200 $12,509,000 2005 Local $200,000 $0 $200,000 2005 Local $125,000 $0 $125,000 2005 2005 2005 2005 Local Local Local 5307 $50,000 $225,000 $60,000 $836,000 $0 $0 $0 $3,344,000 $50,000 $225,000 $60,000 $4,180,000 2005 5307 $385,520 $1,542,080 $1,927,600 2005 2005 5307 5307 $159,000 $10,000 $636,000 $40,000 $795,000 $50,000 2005 5309 $488,750 $2,386,250 $2,875,000 2005 5307 $225,000 $900,000 $1,125,000 2005 Local $390,000 $0 $390,000 2005 CMAQ-Flex $109,440 $1,810,560 $1,920,000 2005 Local $300,000 $0 $300,000 2005 5307 $140,000 $560,000 $700,000 2005 5307 $100,000 $400,000 $500,000 2005 5307 $200,000 $800,000 $1,000,000 2005 5307 $371,000 $304,000 $675,000 2006 5309 $4,693,200 $18,772,800 $23,466,000 2006 5307 $435,200 $2,124,800 $2,560,000 2006 2006 2006 Local Local 5307 $100,000 $70,000 $851,200 $0 $0 $3,404,800 $100,000 $70,000 $4,256,000 2006 5307 $385,880 $1,543,520 $1,929,400 Page 113 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit Transit PHX06-221T PHX06-222T Phoenix Phoenix Regionwide Regionwide Transit PHX06-223T Phoenix Regionwide Transit PHX06-224T Phoenix Regionwide Transit PHX06-225T Phoenix Regionwide Transit PHX06-227T Phoenix Regionwide Transit PHX06-228T Phoenix Regionwide Transit PHX06-229T Phoenix Regionwide Transit PHX06-231T Phoenix Various locations Transit PHX06-232T Phoenix Various locations Transit PHX04-213TRX Phoenix 17 at Peoria Ave Transit PHX07-304T Phoenix Regionwide Transit PHX07-305T Phoenix Regionwide Transit PHX07-306T Phoenix Regionwide Transit PHX07-307T Phoenix Regionwide Transit PHX07-308T Phoenix Regionwide Transit PHX07-309T Phoenix Various locations Transit PHX07-310T Phoenix Various locations Transit SCT05-204T Scottsdale Transit SCT05-110T Scottsdale 101 (Pima Fwy) in Scottsdale Regionwide Transit SCT01-903TR Scottsdale Scottsdale Transit SCT05-112T Scottsdale Various locations Transit SUR05-101T Surprise Regionwide Transit SUR06-201T Surprise Regionwide Transit TMP05-204T Tempe Transit TMP05-105T Tempe 101 (Price Fwy) in Tempe Regionwide Work Type Fiscal Year maintenance - parts and components Capital cost of contracting Expend project support services Purchase bus: 40 foot lease/purchase payment Purchase bus: < 30 foot - 40 replace Purchase bus: < 30 foot - 6 replace (HSD) Purchase bus: standard - 23 replace Purchase bus: standard - 4 replace Purchase support vehicles 12 replace Design/construct upgrades north and south Install bus stop passenger improvements - 40 sites Design regional park-andride Associated capital maintenance Purchase bus: 40 foot lease/purchase payment Purchase bus: < 30 foot - 40 replace Purchase bus: < 30 foot - 6 replace (HSD) Purchase bus: standard - 34 replace Design/construct upgrades north and south Upgrade liquid natural gas fuel station - north Construct regional park-andride Purchase bus: standard - 5 expand Construct transit center Mustang Install bus stop passenger improvements - 20 sites Associated capital maintenance Associated capital maintenance Construct regional park-andride Associated capital Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2006 2006 5307 5307 $166,600 $10,000 $666,400 $40,000 $833,000 $50,000 2006 5309 $488,750 $2,386,250 $2,875,000 2006 5307 $455,467 $1,821,866 $2,277,333 2006 Local $400,000 $0 $400,000 2006 5307 $1,580,422 $7,716,178 $9,296,600 2006 STP-Flex $91,200 $1,508,800 $1,600,000 2006 Local $300,000 $0 $300,000 2006 5307 $126,600 $506,400 $633,000 2006 5307 $390,000 $310,000 $700,000 2007 CMAQ-Flex ($245,811) $245,811 $0 2007 5307 $1,546,500 $4,639,500 $6,186,000 2007 5309 $479,250 $1,437,750 $1,917,000 2007 5307 $590,000 $1,770,000 $2,360,000 2007 Local $420,000 $0 $420,000 2007 5307 $3,519,000 $10,557,000 $14,076,000 2007 5307 $125,000 $375,000 $500,000 2007 5307 $329,000 $987,000 $1,316,000 2005 5307 $563,407 $2,253,629 $2,817,036 2005 5307 $272,000 $1,328,000 $1,600,000 2005 5307 $3,502,820 $747,180 $4,250,000 2005 Local $233,970 $0 $233,970 2005 5307 $1,220 $4,880 $6,100 2006 5307 $1,240 $4,960 $6,200 2005 CMAQ-Flex $563,407 $2,253,629 $2,817,036 2005 5307 $9,900 $39,600 $49,500 Page 114 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit TMP05-106T Tempe Regionwide Transit Transit TMP05-107T TMP04-401TR2 Tempe Tempe Regionwide Scottsdale/Tempe Transit TMP06-205T Tempe Regionwide Transit TMP06-206T Tempe Regionwide Transit Transit TMP06-207T TMP04-401TR3 Tempe Tempe Regionwide Scottsdale/Tempe Transit TMP07-301T Tempe Regionwide Transit RPT05-115T Valley Metro Regionwide Transit RPT05-116T Valley Metro Regionwide Transit Transit RPT05-117T RPT05-118T Valley Metro Regionwide Valley Metro Regionwide Transit RPT05-119T Valley Metro Regionwide Transit RPT05-120T Valley Metro Regionwide Transit RPT05-121T Valley Metro Regionwide Transit RPT05-122T Valley Metro Regionwide Transit RPT05-123T Valley Metro Regionwide Transit RPT05-125T Valley Metro Regionwide Transit RPT05-126T Valley Metro Regionwide Transit RPT05-127T Valley Metro Regionwide Transit RPT05-128T Valley Metro Regionwide Transit RPT03-909T Valley Metro Regionwide Work Type Fiscal Year maintenance - fixed route operations Associated capital maintenance - parts and components Capital cost of contracting Construct East Valley operations facility (Phase 2 of 3) Associated capital maintenance - fixed route operations Associated capital maintenance - parts and components Capital cost of contracting Construct East Valley operations facility (Phase 3 of 3) Associated capital maintenance Acquire computer system hardware Acquire computer system software Acquire office equipment Associated capital maintenance - East Valley dial-a-ride Associated capital maintenance - fixed route operations Associated capital maintenance - Sun City area transit Capital cost of contracting dial-a-ride Capital cost of contracting fixed route Capital cost of contracting vanpool contract Purchase bus: < 30 foot - 22 expand (vanpool) Purchase bus: < 30 foot - 3 replace (Sun City area transit) Purchase vanpools: 38 replace Purchase vanpools: 40 replace Purchase bus: < 30 foot - 1 expand (Sun City area Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 5307 $10,000 $40,000 $50,000 2005 2005 5307 5309 $35,000 $2,379,000 $140,000 $9,516,000 $175,000 $11,895,000 2006 5307 $10,080 $40,320 $50,400 2006 5307 $12,000 $48,000 $60,000 2006 2006 5307 5309 $35,000 $140,000 $4,529,600 $18,118,400 $175,000 $22,648,000 2007 5307 $27,750 $83,250 $111,000 2005 5307 $10,000 $40,000 $50,000 2005 5307 $10,000 $40,000 $50,000 2005 2005 5307 5307 $6,000 $32,500 $24,000 $130,000 $30,000 $162,500 2005 5307 $65,100 $260,400 $325,500 2005 5307 $6,100 $24,200 $30,300 2005 5307 $23,660 $94,640 $118,300 2005 5307 $64,280 $257,120 $321,400 2005 5307 $60,000 $240,000 $300,000 2005 CMAQ-Flex $0 $623,700 $623,700 2005 5307 $42,000 $168,000 $210,000 2005 5307 $226,229 $904,917 $1,131,146 2005 STP-Flex $0 $1,190,680 $1,190,680 2005 5307 $13,000 $52,000 $65,000 Page 115 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit RPT04-048T Valley Metro Regionwide Transit RPT06-207T Valley Metro Regionwide Transit RPT06-208T Valley Metro Regionwide Transit Transit RPT06-209T RPT06-210T Valley Metro Regionwide Valley Metro Regionwide Transit RPT06-211T Valley Metro Regionwide Transit RPT06-212T Valley Metro Regionwide Transit RPT06-213T Valley Metro Regionwide Transit RPT06-214T Valley Metro Regionwide Transit RPT06-215T Valley Metro Regionwide Transit RPT06-216T Valley Metro Regionwide Transit RPT06-217T Valley Metro Regionwide Transit RPT06-219T Valley Metro Regionwide Transit RPT06-220T Valley Metro Regionwide Transit RPT06-221T Valley Metro Regionwide Transit RPT06-222T Valley Metro Regionwide Transit RPT06-223T Valley Metro Regionwide Transit RPT07-319T Valley Metro Regionwide Transit RPT07-320T Valley Metro Regionwide Transit RPT07-321T Valley Metro Regionwide Transit RPT07-322T Valley Metro Regionwide Transit RPT07-323T Valley Metro Regionwide Transit RPT07-324T Valley Metro Regionwide Work Type Fiscal Year transit) Purchase bus: < 30 foot - 3 replace (Sun City area transit) Acquire computer system hardware Acquire computer system software Acquire office equipment Associated capital maintenance - East Valley dial-a-ride Associated capital maintenance - fixed route operations Associated capital maintenance - Sun City area transit Capital cost of contracting dial-a-ride Capital cost of contracting fixed route Capital cost of contracting vanpool contract Purchase bus: < 30 foot - 3 replace (Sun City area transit) Purchase bus: standard - 10 replace Purchase bus: standard - 2 replace Purchase bus: standard - 3 replace Purchase support vehicles 2 replace Purchase vanpools: 40 replace Purchase vanpools: 65 replace Construct regional heavymaintenance facility Construct regional heavymaintenance facility Purchase bus: < 30 foot - 3 replace (Sun City area transit) Purchase bus: < 30 foot - 35 replace (East Valley dial-aride) Purchase bus: standard - 11 replace Purchase vanpools: 30 Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 5307 $39,000 $156,000 $195,000 2006 5307 $12,000 $48,000 $60,000 2006 5307 $12,000 $48,000 $60,000 2006 2006 5307 5307 $6,000 $33,085 $24,000 $132,340 $30,000 $165,425 2006 5307 $66,335 $264,340 $330,675 2006 5307 $6,169 $24,676 $30,845 2006 5307 $24,086 $96,344 $120,430 2006 5307 $65,131 $260,524 $325,655 2006 5307 $60,000 $240,000 $300,000 2006 5307 $43,000 $172,000 $215,000 2006 5307 $687,140 $3,354,860 $4,042,000 2006 STP-Flex $45,600 $754,400 $800,000 2006 5307 $193,630 $945,370 $1,139,000 2006 5307 $9,000 $36,000 $45,000 2006 STP-Flex $0 $1,190,680 $1,190,680 2006 5307 $379,600 $1,518,400 $1,898,000 2007 5307 $616,250 $1,848,750 $2,465,000 2007 STP-Flex $841,250 $2,523,750 $3,365,000 2007 5307 $44,250 $132,750 $177,000 2007 5307 $516,250 $1,548,750 $2,065,000 2007 5307 $1,138,500 $3,415,500 $4,554,000 2007 STP-Flex $225,000 $675,000 $900,000 Page 116 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit RPT07-325T Valley Metro Regionwide Transit RPT07-326T Valley Metro Regionwide Transit VMT07-402T Valley Metro Regionwide Transit RPT01-906T Valley Metro Regionwide Transit RPT06-312T Valley Metro Various locations Transit VMR05-434T VM Rail Various locations Transit VMR05-438T VM Rail Various locations Transit VMR05-441T VM Rail Various locations Transit VMR05-442T VM Rail Various locations Transit VMR05-453T VM Rail Various locations Transit VMR05-429T VM Rail Various locations Transit VMR05-430T VM Rail Various locations Transit VMR05-435T VM Rail Various locations Transit VMR05-445T VM Rail Various locations Transit VMR05-449T VM Rail Various locations Transit VMR05-444T VM Rail Various locations Transit VMR05-446T VM Rail Various locations Transit VMR05-431T VM Rail Various locations Transit VMR05-436T VM Rail Various locations Work Type Fiscal Year replace Repayment of land acquisition and construction of intermodal transfer facilities Purchase vanpools: 15 expand Park and ride lot funds from ADOT Construct regional maintenance facility Design and acquire right of way for regional park-andride Fixed guideway corridor Contingencies Fixed guideway corridor Final Engineering (advance design expected) Fixed guideway corridor Project Administration Fixed guideway corridor Project Management (advance construction expected) Fixed guideway corridor repayment of funds advanced for design, acquisition and construction in prior years Fixed guideway corridor Acquisition (advance acquisition expected) Fixed guideway corridor Appraisal Fixed guideway corridor Demolition Fixed guideway corridor Relocation (Actual) Fixed guideway corridor Transitway Acquisition (advance acquisition expected) Fixed guideway corridor Rail Cars - LRT (advance purchase expected) Fixed guideway corridor Spare Parts/Associated Capital Maintenance Items Fixed guideway corridor Bridge Construction Fixed guideway corridor - Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2007 0 CMAQ-Flex $2,387,500 $7,162,500 $9,550,000 2007 0 CMAQ-Flex $112,500 $337,500 $450,000 2007 STP-Flex $631,872 $4,897,538 $5,529,410 2007 5309 $6,016,000 $24,064,000 $30,080,000 2007 5309 $328,000 $1,312,000 $1,640,000 2005 Local $54,195,391 $0 $54,195,391 2005 Local $11,896,832 $0 $11,896,832 2005 Local $1,474,446 $0 $1,474,446 2005 Local $13,973,761 $0 $13,973,761 2005 5309 ($75,000,000) $75,000,000 $0 2005 Local $43,921,669 $0 $43,921,669 2005 Local $184,080 $0 $184,080 2005 Local $6,738,317 $0 $6,738,317 2005 Local $8,141,357 $0 $8,141,357 2005 Local $14,038,862 $0 $14,038,862 2005 Local $21,060,200 $0 $21,060,200 2005 Local $1,267,560 $0 $1,267,560 2005 Local $6,881,476 $0 $6,881,476 2005 Local $121,577 $0 $121,577 Page 117 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit VMR05-450T VM Rail Various locations Transit VMR05-451T VM Rail Various locations Transit VMR05-452T VM Rail Various locations Transit VMR05-432T VM Rail Various locations Transit VMR05-437T VM Rail Various locations Transit VMR05-439T VM Rail Various locations Transit VMR05-440T VM Rail Various locations Transit VMR05-447T VM Rail Various locations Transit VMR05-448T VM Rail Various locations Transit VMR05-433T VM Rail Various locations Transit VMR05-443T VM Rail Various locations Transit VMR06-457T VM Rail Various locations Transit VMR06-460T VM Rail Various locations Transit VMR06-463T VM Rail Various locations Transit VMR06-464T VM Rail Various locations Transit VMR06-477T VM Rail Various locations Work Type Fiscal Year Elevated Structures Construction Fixed guideway corridor Transitway Construction (advance construction expected) Fixed guideway corridor Utility Relocation (advance relocation expected) Fixed guideway corridor Yard & Shops Construction (advance construction expected) Fixed guideway corridor Communications System Construction Fixed guideway corridor Fare Collection Equipment Acquisition Fixed guideway corridor Miscellaneous Electrification Construction Fixed guideway corridor Power Distribution Substation Construction Fixed guideway corridor Traction Power Construction (advance construction expected) Fixed guideway corridor Train Control/Signal System Construction Fixed guideway corridor Construction Management (advance construction expected) Fixed guideway corridor Public Art Fixed guideway corridor Contingencies Fixed guideway corridor Final Engineering Fixed guideway corridor Project Administration Fixed guideway corridor Project Management Fixed guideway corridor repayment of funds advanced for design, acquisition and construction in prior years Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost 2005 Local $25,284,795 $0 $25,284,795 2005 Local $21,690,376 $0 $21,690,376 2005 Local $23,632,006 $0 $23,632,006 2005 Local $6,716,147 $0 $6,716,147 2005 Local $2,129,957 $0 $2,129,957 2005 Local $516,003 $0 $516,003 2005 Local $8,288,714 $0 $8,288,714 2005 Local $10,764,811 $0 $10,764,811 2005 Local $2,809,634 $0 $2,809,634 2005 Local $10,861,161 $0 $10,861,161 2005 Local $1,543,557 $0 $1,543,557 2006 Local $41,949,924 $0 $41,949,924 2006 Local $4,927,717 $0 $4,927,717 2006 Local $1,468,797 $0 $1,468,797 2006 Local $13,637,474 $0 $13,637,474 2006 5309 ($75,000,000) $75,000,000 $0 Page 118 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit VMR06-473T VM Rail Various locations Transit VMR06-466T VM Rail Various locations Transit VMR06-468T VM Rail Various locations Transit VMR06-454T VM Rail Various locations Transit VMR06-458T VM Rail Various locations Transit VMR06-467T VM Rail Various locations Transit VMR06-470T VM Rail Various locations Transit VMR06-474T VM Rail Various locations Transit VMR06-475T VM Rail Various locations Transit VMR06-476T VM Rail Various locations Transit VMR06-455T VM Rail Various locations Transit VMR06-459T VM Rail Various locations Transit VMR06-461T VM Rail Various locations Transit VMR06-462T VM Rail Various locations Transit VMR06-471T VM Rail Various locations Transit VMR06-472T VM Rail Various locations Work Type Fiscal Year Fixed guideway corridor Transitway Acquisition Fixed guideway corridor Rail Cars - LRT (advance purchase expected) Fixed guideway corridor Spare Parts/Associated Capital Maintenance Items Fixed guideway corridor Bridge Construction (advance construction expected) Fixed guideway corridor Elevated Structures Construction Fixed guideway corridor Shop Equipment Acquisition 2006 Local $13,447,517 $0 $13,447,517 2006 Local $41,328,664 $0 $41,328,664 2006 Local $2,487,467 $0 $2,487,467 2006 Local $10,069,814 $0 $10,069,814 2006 Local $275,927 $0 $275,927 2006 Local $6,353,279 $0 $6,353,279 Fixed guideway corridor Station Construction (advance construction expected) Fixed guideway corridor Transitway Construction (advance construction expected) Fixed guideway corridor Utility Relocation Fixed guideway corridor Yard & Shops Construction (advance construction expected) Fixed guideway corridor Communications System Construction Fixed guideway corridor Fare Collection Equipment Acquisition 2006 Local $18,901,546 $0 $18,901,546 2006 Local $81,089,620 $0 $81,089,620 2006 Local $7,392,639 $0 $7,392,639 2006 Local $23,632,006 $0 $23,632,006 2006 Local $6,847,321 $0 $6,847,321 2006 Local $3,289,461 $0 $3,289,461 Fixed guideway corridor Miscellaneous Electrification Construction Fixed guideway corridor Power Distribution Substation Construction Fixed guideway corridor Traction Power Construction (advance construction expected) Fixed guideway corridor Train Control/Signal System Construction 2006 Local $538,707 $0 $538,707 2006 Local $9,203,672 $0 $9,203,672 2006 Local $11,238,463 $0 $11,238,463 2006 Local $2,864,510 $0 $2,864,510 Page 119 Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit VMR06-456T VM Rail Various locations Transit VMR06-469T VM Rail Various locations Transit VMR06-465T VM Rail Various locations Transit VMR07-483T VM Rail Various locations Transit VMR07-488T VM Rail Various locations Transit VMR07-489T VM Rail Various locations Transit VMR07-4C1T VM Rail Various locations Transit VMR07-498T VM Rail Various locations Transit VMR07-491T VM Rail Various locations Transit VMR07-493T VM Rail Various locations Transit VMR07-478T VM Rail Various locations Transit VMR07-481T VM Rail Various locations Transit VMR07-484T VM Rail Various locations Transit VMR07-486T VM Rail Various locations Transit VMR07-492T VM Rail Various locations Transit VMR07-495T VM Rail Various locations Transit VMR07-499T VM Rail Various locations Transit VMR07-4C0T VM Rail Various locations Transit VMR07-479T VM Rail Various locations Transit VMR07-482T VM Rail Various locations Transit VMR07-485T VM Rail Various locations Work Type Fiscal Year Fixed guideway corridor Construction Management Fixed guideway corridor Start-Up costs Fixed guideway corridor Public Art Fixed guideway corridor Final Engineering Fixed guideway corridor Project Administration Fixed guideway corridor Project Management Fixed guideway corridor repayment of funds advanced for design, acquisition and construction in prior years Fixed guideway corridor Transitway Acquisition Fixed guideway corridor Rail Cars - LRT Fixed guideway corridor Spare Parts/Associated Capital Maintenance Items Fixed guideway corridor Bridge Construction Fixed guideway corridor Elevated Structures Construction Fixed guideway corridor Landscaping Construction Fixed guideway corridor Park & Ride Lot Construction Fixed guideway corridor Shop Equipment Acquisition Fixed guideway corridor Station Construction Fixed guideway corridor Transitway Construction Fixed guideway corridor Yard & Shops Construction Fixed guideway corridor Communications System Construction Fixed guideway corridor Fare Collection Equipment Acquisition Fixed guideway corridor Miscellaneous Electrification Construction 2006 Local $10,833,691 $0 $10,833,691 2006 Local $4,901,381 $0 $4,901,381 2006 Local $1,543,557 $0 $1,543,557 2007 Local $2,446,657 $0 $2,446,657 2007 Local $1,474,446 $0 $1,474,446 2007 Local $13,585,224 $0 $13,585,224 2007 5309 ($75,000,000) $75,000,000 $0 2007 Local $9,117,227 $0 $9,117,227 2007 Local $41,170,316 $0 $41,170,316 2007 Local $2,477,936 $0 $2,477,936 2007 Local $2,401,860 $0 $2,401,860 2007 Local $212,496 $0 $212,496 2007 Local $845,000 $0 $845,000 2007 Local $2,146,746 $0 $2,146,746 2007 Local $386,721 $0 $386,721 2007 Local $25,703,454 $0 $25,703,454 2007 Local $61,002,340 $0 $61,002,340 2007 Local $633,809 $0 $633,809 2007 Local $6,821,087 $0 $6,821,087 2007 Local $3,240,703 $0 $3,240,703 2007 Local $536,643 $0 $536,643 Page 120 Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Section Proj # Agency Location Transit VMR07-487T VM Rail Various locations Transit VMR07-496T VM Rail Various locations Transit VMR07-497T VM Rail Various locations Transit VMR07-480T VM Rail Various locations Transit VMR07-494T VM Rail Various locations Transit VMR07-490T VM Rail Various locations Work Type Fiscal Year Fixed guideway corridor Power Distribution Substation Construction Fixed guideway corridor Traction Power Construction Fixed guideway corridor Train Control/Signal System Construction Fixed guideway corridor Construction Management Fixed guideway corridor Start-Up costs Fixed guideway corridor Public Art 2007 Local $10,052,647 $0 $10,052,647 2007 Local $11,195,404 $0 $11,195,404 2007 Local $2,853,535 $0 $2,853,535 2007 Local $10,792,183 $0 $10,792,183 2007 Local $6,530,996 $0 $6,530,996 2007 Local $860,029 $0 $860,029 Page 121 Miles Lanes Before Lanes After CMS Score Fund Type Local Cost Federal Cost Total Cost Page 122 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 123 Page 124 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS OA Programmed SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) HURF Exchange (1) FY 2005 Page Haul Road Elk Road to Via Valdez 2" overlay, curb & gutter 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 $333,333 $300,000 $466,889 $420,200 $324,039 $291,635 $655,599 3.00 $590,039 $376,046 NACOG Cornville Road SR 89A to Cornville Reconstruction & drainage improvements 0.51 $338,441 $12,000 AZ LTAP Funding FY 2006 Springerville Maricopa Drive Coconino to Pima Reconstruction 0.50 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 Page 125 0.57 $466,889 $420,200 $655,599 $590,039 $376,046 $338,441 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS OA Programmed SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) HURF 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 Cottonwood Black Hills Drive Black Hills Drive/SR 89A 0.50 $466,889 $420,200 $324,000 Reconstruction, widening & realignment 12.00 $291,600 $477,778 Intersection Realignment & signalization 0.19 $430,000 $376,000 $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 NACOG FY '04 - '8 TIP approved by the Regional Council on 24-Jun-04. Page 126 $466,889 $420,200 $324,000 $291,600 $277,778 $250,000 $555,556 $500,000 $376,000 $338,400 09-Sep-04 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS Bridge Rehab & Replacement Projects SPONSOR FY 2005 Apache County FY 2006 Apache County Navajo County FY 2007 Navajo County PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FEDERAL FUNDS Little Colorado River Bridge South Fork Road Design 0.10 $70,000 Little Colorado River Bridge Obed Road Bridge South Fork Road Obed Road Replacement Design 0.10 0.10 $400,000 $200,000 Obed Road Bridge Obed Road Replacement 0.10 $1,000,000 Public Lands Highway Discretionary Projects SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FEDERAL FUNDS FY 2004 Apache County Little Colorado River Bridge South Fork Road Design 0.10 $150,000 FY 2005 Apache County Concho/Snowflake Hwy MP 9.5 - 15.5 1" Leveling course & 2" overlay 6.00 $747,563 FY 2006 Apache County Little Colorado River Bridge South Fork Road Replacement 0.10 $123,378 Page 127 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 Prescott Valley Rails to Trails Conversion of a portion of abandoned rail corridor to a non-motorized trail. $500,000 Williams Williams Linear Park Construct pedestrian pathway and landscaping. $145,118 Holbrook Holbrook Train Depot Exterior Rehab. Rehabilitate exterior of historic train depot, including exterior displays. $280,121 Tuba City Tuba City Main Street Multi-use Path Construct 10' wide multi-use path and landscape improvements. $500,000 Williams Arizona State Railroad Museum Restore donated railroad transportation artifacts, design, fabricate and install $500,000 interactive interpretive exhibits for the Arizona State Railroad Museum. Apache County Big Lake - Eagar Trail Construct multi-use trail connecting Eagar to Big Lake. $500,000 Show Low Timber Mesa Extension Construct 10' wide trail with 2' foot shoulder extending for 5.2 miles. $254,044 Winslow Prescott Valley Route 66 Pedestrian & Landscape Improvements Redevelop a portion of "historic" Route 66 with pedestrian Phase II and streetscape improvements. Central Core Multi-use Path Construct multi-use path through the central core of town, including landscaping. $500,000 Navajo County Chevelon Creek Bridge Historic Bridge Rehabilitation $462,070 Prescott Greenway Multi-use Trail Segments Multi-use path construction $482,788 Winslow La Posada Gardens Restoration Restoration and construction of hotel gardens $494,387 Yavapai County Hassayampa River Bridge Historic Bridge Rehabilitation $500,000 Page 128 $500,000 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 129 Page 130 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 49.03 State ID Fed ID LENGTH Existing Lanes After Lanes H6348 01C STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 6th Ave. Pedestrian Facilities and Fence TOTAL PROJECT COST (000's) 390 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 0 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 0 Local 0 Local 0 Local 0 Local 0 Local Limits to be determined 0 State 0 State 0 State 0 State 0 State Extend ITS systems along I-10 and I-19 0 0 0 0 0 0 0 0 0 Replace sidewalk & fence 296 ATEA 0 0 2009 39 State 6th & I-10 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR ADOT DC 748 FMS Phase 2A 1500 I-10 / I-19 TI and I-19/Valencia TI 11 Install ITS systems at 2 interchanges 1500 2.6% 0 0 Air Quality Status = Exempt TIP Status = Active ADOT C 878 H6404 01C 0 FMS Phase 2B 5900 0 0 Air Quality Status = Exempt TIP Status = Active 5500 2.6% ADOT 0 0 0 0 0 C 234 H6168 01L Houghton 1500 Tanque Verde to Sahuarita Rd. 13 Corridor Study 0 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 58 12.6% 0 0 0 0 117 2.6% 0 0 0 0 0 0 0 0 0 ADOT Study 2.03 I-10 / I-19 TI Landscaping 1.2 0 Local 0 Local 0 Local 0 Local 0 Local @ New TI 6050 0 State 0 State 0 State 0 State 0 State Add landscaping to new TI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 600 2.6% D Page 131 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 103.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10 Davidson Canyon Preserve TOTAL PROJECT COST (000's) 3750 South side of I-10 2 miles east of SR83 0 Purchase and preserve 600 acres for scenic easement 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 500 TEA 0 0 0 0 3250 PC 0 0 0 0 0 0 0 0 0 Local 0 Local 0 PROJECT SPONSOR ADOT R 48.01 I-10: Cortaro TI 1.5 0 Local 0 Local 0 Local @I-10 19800 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 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 0 Local 0 Local 0 Local 0 Local 0 Local 200 State 0 0 Air Quality Status = Exempt TIP Status = Active 1800 State ADOT 0 State D 3 H4582 01C I-10: Cortaro TI to Tangerine TI 22850 Cortaro TI to Tangerine TI 10.3 Widen mainline and structures to 6 lanes (intrium) 1308 NH 0 0 Air Quality Status = Analyzed TIP Status = Active ADOT C 17 H5555 01D I-10: Craycroft to Willcox 200 Craycroft Rd. to Willcox 72 Design (Sign rehab) 0 0 Air Quality Status = Exempt TIP Status = Active 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 D 753 I-10: East Corridor Study 2000 I-19 East to Cochise County Line 0 Corridor study 2000 2.6% 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Study Page 132 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 84.03 H6131 01C STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10: EB Frontage Rd.: Cortaro to Ina TOTAL PROJECT COST (000's) 77 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 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 202 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local Ina Rd. TI 0 State 0 State 0 State 0 State Reconstruct TI and mainline no RR overpass 0 0 0 0 0 0 0 0 ARFC/ Chipseal 2 2 2009 77 State Cortaro to Ina 1 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR ADOT C 85.03 H6132 01C I-10: EB Frontage Rd.: Valencia to Wilmot 202 Valencia to Wilmot 1.7 ARFC 2 2 Air Quality Status = Exempt TIP Status = Active ADOT C 83.03 H6323 01C I-10: Frontage Rd. 215 @AAR/DOT nos. 741-091-D & 741-098-C 0 Roundal upgrade & concrete crossing surface 195 ASTP 2 2 Air Quality Status = Exempt TIP Status = Active ADOT C 3.02 I-10: Ina TI 1.5 49165 0 0 7 H3038 03C Air Quality Status = Exempt TIP Status = Active I-10: Ina to Sunset 1755 Ina Rd to Sunset Rd 2.5 Landscape EB & WB Frontage Roads 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 D C 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 133 16000 IM 0 Local 1755 NH 0 4165 State ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 42.01 State ID Fed ID LENGTH Existing Lanes After Lanes H2390 03D STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10: Marsh Station Design TOTAL PROJECT COST (000's) 400 Cienega Creek - Marsh Station 2.3 Design RR, roadway, bridge & TI 4 4 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 400 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 0 0 0 PROJECT SPONSOR ADOT D 131.04 I-10: Marsh Station Phase 1 0 3700 RR grading and drainage 0 0 0 Air Quality Status = Exempt TIP Status = Active 3700 IM 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 State 0 State ADOT C 132.04 I-10: Marsh Station Phase 2 2.1 3400 Construct new RR tracks 0 0 Air Quality Status = Exempt TIP Status = Active 3400 IM ADOT C 133.04 I-10: Marsh Station Phase 3 0 11900 Remove rail & bridge, reconstruct I-10 mainline 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 11900 IM ADOT 0 0 0 0 0 C 81.01 H2391 01C 4 I-10: Pantano RR to Cienega Creek Section 7100 0 State Reconstruct Marsh Station TI 0 0 4 4 0 Local Pantano RR UP/Cienega Creek Section Air Quality Status = Exempt TIP Status = Active 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 2500 IM 0 0 0 2468 RABA 0 0 0 0 0 0 2132 State 0 C Page 134 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 9 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10: Prince to 29th St. TOTAL PROJECT COST (000's) 2005 129413 Prince to I-19 1.9 Lane addition 0 94.02 H6241 01D Air Quality Status = Analyzed TIP Status = Active I-10: Prince to Ruthrauff 23500 Prince to Ruthrauff 1.8 Widen to 8 lanes 8 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 122413 ASTP 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 0 0 0 1250 ASTP 6 993 Demo 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local Ruthrauff to Orange Grove 0 State 0 State 0 State 0 State Widen to 8 lanes 0 0 0 0 0 0 0 0 0 0 0 0 TIP Status = Active 0 I-10: Ruthrauff to Orange Grove 1.2 25000 6 8 Air Quality Status = Analyzed TIP Status = Active PROJECT SPONSOR ADOT ADOT 21000 ASTP 0 Air Quality Status = Analyzed D 95.02 2009 0 Local 7000 ASTP 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 C ADOT 0 State 1800 2.6% 0 0 D 8 H3038 04C 0.4 I-10: Sunset to Ruthrauff 595 0 Local 0 Local Sunset Rd to Ruthrauff Rd 0 State 0 State Slope protection & landscape EB & WB frontage roads 45 NH 0 550 NH 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active D 40.01 H2963 01D I-10: Tangerine TI to Pinal Air Park Rd. 16000 Tangerine TI to Pinal Air Park Rd. 4 Widen to 6 lanes incl structures (intrium) 4 6 Air Quality Status = Analyzed TIP Status = Active 0 Local 0 Local 0 State 0 State 0 State 0 0 0 0 0 0 0 0 ADOT C 0 Local 0 Local 0 Local 0 Local 0 Local 880 State 0 State 0 State 0 State 0 State 0 0 0 7920 NH 5385 NH 0 0 0 0 0 0 0 0 0 0 C C D Page 135 0 Local ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 858 State ID Fed ID LENGTH Existing Lanes After Lanes H5745 01C TEA 010-E-(3) 0.25 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10: Valencia Sidewalk and Bike Lanes TOTAL PROJECT COST (000's) 2005 220 Under the I-10 overpass Construct walk and bike lane. 0 Air Quality Status = Exempt TIP Status = Active 2009 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 0 Local 0 Local 0 Local 0 Local 0 Local 283 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 206 State 0 State 220 TEA 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR ADOT C 82.03 H6130 01C I-10: WB Frontage Rd.: Marana to Ina Rd. 283 Marana to Ina 9.3 Polymer Seal Coat 2 2 Air Quality Status = Exempt TIP Status = Active ADOT C 81.03 H6129 01C I-10: WB Frontage Rd.: Pinal Air Park to Marana 206 Pinal Air Park to Marana 7.1 Polymer Seal Coat 2 2 Air Quality Status = Exempt TIP Status = Active 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 ADOT C 47.01 H5104 01C I-19: Duval Mine Rd. TI - Part 2 15100 @I-19 0 0 0 0 State 0 State 0 State 0 State 8800 2.6% 0 0 0 0 4700 ASTP 0 0 0 0 300 ATEA 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Reconstruct TI Air Quality Status = Analyzed TIP Status = Active ADOT C 37.03 I-19: Irvington TI 20000 @Irvington TI 0 Reconstruct TI w/SPUI 0 0 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 2000 ASTP 0 0 0 0 0 0 D Page 136 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 41.01 State ID Fed ID LENGTH Existing Lanes After Lanes H5105 01C STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-19: Valencia to Ajo Way TOTAL PROJECT COST (000's) 22600 Valencia Rd to Ajo Way 3.6 0 Local 1100 State Widen to 6 lanes 4 6 2005 Air Quality Status = Analyzed TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 11500 NH 0 8000 ASTP 0 0 1000 ASTP 0 1000 2.6% 0 0 D 76.02 H6191 01D Julian Wash Natural & Cultural Reserve Park 1042 I-19/I-10 interchange 0 RW & const. bike path, preservation of historic site 0 Air Quality Status = Exempt TIP Status = Active 0 0 C PROJECT SPONSOR ADOT 0 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 0 Local 0 Local 0 Local 0 Local 1002 TEA 0 2009 ADOT C 750 Scoping Contingency Pool 0 800 Misc Locations 0 State Preliminary Studies 0 0 0 77.03 H6154 01C 0 Air Quality Status = Exempt TIP Status = Active SR 386: SR86 to Kitt Peak Observatory 0 365 SR386 to Kitt Peak Observatory 1.2 Polymer Seal Coat 2 2 0 Local Air Quality Status = Exempt TIP Status = Active 0 State 0 State 0 State 0 State 200 2.6% 200 2.6% 200 2.6% 200 2.6% 0 0 0 ADOT 0 0 0 0 0 Study Study Study Study 0 Local 0 Local 0 Local 0 Local 0 Local 365 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 546 State 0 State 0 State 0 State 0 State ADOT C 79.03 H6145 01C SR 77: I-10 to Oracle Rd. 546 I-10 to Oracle Rd. 1.5 HIP + 1" ARAC 4 4 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 137 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 11 H5735 01C TEA-010-D-(1) 0.5 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 77: Miracle Mile TOTAL PROJECT COST (000's) 2005 520 2009 0 Local 0 Local 0 Local 0 Local 0 Local I-10 to Oracle Rd. 0 State 0 State 0 State 0 State 0 State Construct sidewalks & landscaping 49 TEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 900 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR ADOT C 22 H5459 01C SR 77: Oracle Rd. - Calle Concordia to Tangerine Rd. 9900 C. Concordia to Pusch View and La Reserve to Tangerine 5 Widen to 6 lanes 6000 ASTP 4 6 3000 2.6% Air Quality Status = Analyzed TIP Status = Active 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 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 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 200 2.6% 507 ASTP 0 ADOT DC 763 H6000 01D SR 77: Oracle Rd. Multi Use Lanes 3940 River to Ina 2.8 Add shoulders and culvert extensions 2273 2.6% 6 6 Air Quality Status = Exempt TIP Status = Active ADOT C 107.01 H6159 01D SR 77: Oracle Rd: Pedestrian Enhancements 421 Prince Rd to Miracle Mile 0 Install sidewalks (Admin by Tucson) 316 ATEA 0 0 Air Quality Status = Exempt TIP Status = Active ADOT C 11.02 SR 77: Tangerine to Pinal Co. Line 8269 Tangerine to Pinal Co. Line 5.8 Widen to 6 lanes 4 6 Air Quality Status = Analyzed TIP Status = Active Page 138 0 1327 ASTP 0 0 0 3235 2.6% 0 0 0 Study D 3000 ASTP 0 0 0 C C ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 120.01 State ID Fed ID LENGTH Existing Lanes After Lanes H4508 02C STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 83 Guard Rail TOTAL PROJECT COST (000's) 2005 1345 0 Local @ MP 36.25 at jct of SR 82 4 0 0 Air Quality Status = Exempt TIP Status = Active 2009 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 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 28 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 Local 0 Local 0 Local 0 Local 0 Local 330 State 0 State 1345 State Eliminate and update guard rail PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR ADOT C 97.03 H4509 03C SR 83 Guardrail 1395 0 Local MP 40.18 to MP 45.11 4.93 1395 State Eliminate and upgrade guardrail 0 0 Air Quality Status = Exempt TIP Status = Active ADOT C 104.04 SR 85: Sidewalks in Ajo #2 493 MP 40.6 to 41.7 0 Construct sidewalks 465 TEA 0 0 Air Quality Status = Exempt TIP Status = Active ADOT DC 80.03 H6147 01C SR 86: MP 105 to Sells 330 MP 105 to Sells 10.4 Polymer Seal Coat 2 2 Air Quality Status = Exempt TIP Status = Active 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 700 State 0 State 0 State 0 State 0 State ADOT C 95.04 H6491 01C SR 86: Phase 1 - at Sells 6700 MP 112.5 to MP 115.5 3 Reconstruct and widen to 40' 6000 ASTP 2 2 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 139 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 104.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 86: Phase 5 - East of Kitt Peak 4.3 TOTAL PROJECT COST (000's) 7040 4.02 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Reconstruct & widen to 40' 0 0 0 0 0 0 0 0 0 0 0 0 0 D C Air Quality Status = Exempt TIP Status = Active SR 86: Phase 6 - West of Three Points 5.2 8800 94.04 H5434 01C 0 Local 0 Local 0 Local 0 Local 0 State 0 State 880 State 0 State 0 State Reconstruct & widen to 40' 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 Air Quality Status = Exempt TIP Status = Active SR 86: Phase 7 - Brawley Wash Culverts 1029 1029 State Extend Box Culverts 2 2 Air Quality Status = Exempt TIP Status = Active 7920 ASTP PROJECT SPONSOR ADOT 5700 ASTP 0 Local MP 145.5 to MP 148.9 3.3 620 ASTP MP 141.4 to MP 145.6 2 2 2009 MP 137.1 to MP 141.4 2 2 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 ADOT 0 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 State 0 State ADOT DC 2.02 SR 86: Valencia to Kinney 14200 MP 159.5 to MP 166.1 6.6 0 State Widen to 4 lanes 200 2.6% 2 4 60.01 H6160 01D Air Quality Status = Analyzed TIP Status = Active SR 989: Tangerine Rd. - First to Oracle 9750 Widen to 4 lanes, add multi use path 2 4 Air Quality Status = Analyzed TIP Status = Active 0 State 0 0 0 0 0 0 Study D 12600 ASTP ADOT 0 0 0 0 0 C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 9125 2.6% 0 0 0 0 75 OV 0 0 0 0 0 0 0 0 0 C Page 140 1400 State 0 0 First Ave. to Oracle 1.5 0 Local C ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 677 H4787 02D STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 989: Tangerine Rd. Corridor Development TOTAL PROJECT COST (000's) 5137 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 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 Local 0 Local 0 Local 0 Local 0 Local Hohokem/Goldengate 0 State 0 State 0 State Reconstruct Bajada Loop Dr. 0 0 0 0 0 0 0 0 0 Rework Env. Assessment, Design & RW Aquisition 1503 2.6% 0 0 2009 0 Local I-10 to Oracle Rd. 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR ADOT DR 138.02 Saguaro National Monument, PRA 500(1) SAGU 2181 Cactus Forest Drive + Javelina 8.45 Mill and overlay asphalt with 2 inch surface 2136 PLH 2 2 Air Quality Status = Exempt TIP Status = Active FHWA C 86.03 Saguaro National Monument, PRA SAGU 300(1)/101(1) 0.5 3775 0 0 561 Air Quality Status = Exempt TIP Status = Active Camino de la Manana/Dove Mtn. Extn. 3.6 8250 0 State 3625 PLH 0 0 0 DC 0 Local 0 Local 0 Local I-10 to Tangerine 0 State 0 State 0 State 0 State DCR & Feasibility Study 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 D 0 Local 0 0 0 State 150 PLH FHWA 0 Local Marana 0 State 1500 12.6% 0 0 DRC 1 Ina Rd. 1.7 0 Local 500 Local I-10 to CDO Wash 8240 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 4 6 Air Quality Status = Analyzed TIP Status = Active Page 141 1000 Local 0 Local 0 Local 0 State 0 State 6540 HELP 0 Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 45 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Ina Rd. 1.25 TOTAL PROJECT COST (000's) 9600 88.03 SB413 01C 200 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Widen to 4 lanes 0 Air Quality Status = Analyzed TIP Status = Active Ina Rd. Bridge over Santa Cruz 4000 758 0 0 0 0 0 0 D C 1600 Local Replace bridge structure 0 H5838 01C 1000 BR Linda Vista/Twin Peaks TI 31150 @I-10 0 0 562 TIP Status = Active Pavement Rehabilitation/Preservation Program 0 6800 56.03 0 0 0 0 0 0 0 DC Pmt 0 Local 0 Local 0 Local 0 State 0 Local 0 State 0 State 7000 2.6% 0 State 7000 2.6% 0 0 7000 DIFO 7000 DIFO 0 0 0 0 0 0 0 D RC C 1000 Local 1000 Local 1000 Local 1000 Local 0 Local Various Locations 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Safe School Routes Program Development 50 Townwide 0 0 0 0 0 C C C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 PDAF 0 0 0 Reconstruct & Overlay 0 0 0 State 0 0 Air Quality Status = Analyzed 0 Local 0 State 0 804 2.6% 0 0 Local 0 State 0 0 State Details pending DCR completion 0 Local 0 State 0 800 Local Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Study Page 142 Marana Pmt 0 Local 1600 12.6% PROJECT SPONSOR 0 0 0 TIP Status = Active 1200 12.6% 0 0 State Air Quality Status = Exempt 0 0 Ina @ Santa Cruz River 2 7000 HELP 0 BR-MRN-0(014)A 2 2009 Silverbell Road to I-10 2 4 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Marana Marana Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 556 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Silverbell Rd. TOTAL PROJECT COST (000's) 2005 4200 Ina Rd. to Cortaro Rd. 1 Widen to 4 lanes, add drainage 4 Air Quality Status = Analyzed TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 3582 12.6% 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR Marana C 2 HF098 01C 5 Tangerine Rd. 200 Local 0 Local 0 Local 0 Local 0 Local Breakers to Thornydale incl Thornydale intersection 2801 0 State 0 State 0 State 0 State 0 State Resurface, add minor drainage, improve intersection 550 12.6% 0 0 0 0 1401 STPX 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 2 2 Air Quality Status = Exempt TIP Status = Active 0 Marana C 560 Thornydale Rd. 0.5 8450 Orange Grove Rd. to CDO Bridge 0 State Widen to 6 lanes, sidewalks, multiuse lanes 0 4 6 122.04 1000 Local 7000 HELP Air Quality Status = Analyzed TIP Status = Active Traffic Operations Analysis 50 Marana Rd., Tangerine Rd., Avra Valley Rd., Moore Rd. 0 Operations study for TI improvements 0 Air Quality Status = Exempt TIP Status = Active 351 12.6% 0 State 2000 STPX 0 0 State 1000 STPX 0 0 State 1000 STPX 0 0 0 0 0 0 C Pmt Pmt Pmt Pmt 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 0 Local 0 Local 0 Local 0 State 0 State 0 State 50 PDAF 0 0 State 1749 STPX Marana Marana Study 76.01 Twin Peaks Bridge/Roadway 0 24800 0 State Construct new bridge & roadway 0 0 4 2800 Local Santa Cruz River to I-10 Air Quality Status = Analyzed TIP Status = Active Page 143 14000 Local 0 State 8000 HELP 1600 12.6% 1600 12.6% 1600 12.6% 0 0 0 0 0 0 0 0 0 0 D RC Pmt Pmt Pmt Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 833 State ID Fed ID LENGTH Existing Lanes After Lanes RLTAP 06P 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Local Technical Assistance Program (LTAP) TOTAL PROJECT COST (000's) 500 Training funding for Tucson, Pima County, et.al. 0 0 769 Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - Marana 100 0 0 0 766 Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - Oro Valley 100 0 0 0 19.03 Air Quality Status = Exempt TIP Status = Active 100 0 0 765 TIP Status = Active Transportation Art by Youth - Pima Co. 100 0 0 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 STP 50 STP 0 50 STP 50 STP 0 0 0 0 0 0 0 0 0 0 Study Study Study Study 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 12.6% 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt TIP Status = Active Page 144 0 0 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 50 12.6% 25 12.6% 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 50 12.6% 25 12.6% 0 Air Quality Status = Exempt 2009 0 Local 0 Transportation Art by Youth - Pascua Yaqui 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 C C 0 Local 0 Local 0 State 0 State 50 12.6% 25 12.6% 0 State 0 State 25 12.6% 25 12.6% 0 0 0 C 0 Local 0 Local 0 State 0 State 25 12.6% 25 12.6% OWP-LOCAL OWP-LOCAL OWP-LOCAL 0 0 0 C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 25 12.6% 25 12.6% 0 OWP-ADOT 0 C 0 PROJECT SPONSOR 0 0 0 0 0 0 0 0 0 0 C C C C OWP-LOCAL PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 764 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Transportation Art by Youth - Sahuarita TOTAL PROJECT COST (000's) 100 0 0 0 767 Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - South Tucson 100 0 0 0 20.03 Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - Tohono Oodham 100 0 0 0 768 Air Quality Status = Exempt TIP Status = Active 100 0 0 85.01 TIP Status = Active PAG Consultant Services 0 6996 Misc studies & consultant activities 0 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 12.6% 25 12.6% 25 12.6% 25 12.6% Air Quality Status = Exempt TIP Status = Active Page 145 0 0 0 0 0 0 0 0 0 0 0 C C C C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 12.6% 25 12.6% 25 12.6% 25 12.6% 0 0 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 50 12.6% 25 12.6% 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 50 12.6% 25 12.6% 0 Air Quality Status = Exempt 2009 0 Local 0 Transportation Art by Youth - Tucson 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 C C 0 Local 0 Local 0 State 0 State 575 STP 575 STP 0 State 0 State 25 12.6% 25 12.6% 0 OWP-LOCAL OWP-LOCAL OWP-LOCAL 0 0 0 C C 0 Local 0 Local 0 State 0 State 25 12.6% 25 12.6% 0 PROJECT SPONSOR OWP-LOCAL 0 0 0 C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 575 STP 575 STP 575 STP 0 0 0 0 0 0 0 0 0 0 Study Study Study Study Study OWP-PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 122 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Purchase of vehicles for elderly and disabled TOTAL PROJECT COST (000's) 1065 0 0 0 96.03 Air Quality Status = Exempt TIP Status = Active Regional Orthophotos 1644 0 Air Quality Status = Exempt TIP Status = Active 23 Local 23 Local 23 Local 0 State 0 State 0 State 0 State 0 State 96 5310 96 5310 96 5310 96 5310 96 5310 0 0 0 0 0 0 0 0 0 C C C C C 52 Local 0 Local 0 Local 42 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 SR989: Tangerine Rd. Design Concept Study 1000 0 Local 0 Local 0 Local 0 Local 0 Local I-10 to SR77 - Oracle Rd. 0 Prepare design concept drawings 0 State 0 0 Air Quality Status = Exempt TIP Status = Active 700 STP OWP-PAG 0 Study 0 State 0 State 0 State 0 State 500 2.6% 0 0 0 0 500 SPR 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 200 TENH 200 TENH 0 PROJECT SPONSOR 23 Local OWP-PAG 0 Study 78.03 2009 23 Local 850 STP 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 OWP-PAG D 822 Transit Enhancements - Unspecified 1000 0 0 0 659 0 Air Quality Status = Exempt TIP Status = Active Transportation Planning Program 19979 Operations and Contingency 0 0 0 0 Local Air Quality Status = Exempt TIP Status = Active Page 146 0 0 0 0 200 TENH OWP-PAG 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 1500 STP 1500 STP 1500 STP 1500 STP 1908 STP C 0 0 0 0 0 0 0 0 0 0 Study Study Study Study Study OWP-PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 635 State ID Fed ID LENGTH Existing Lanes After Lanes H5224 03X STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Travel Reduction Programs TOTAL PROJECT COST (000's) 8624 0 0 0 618 Air Quality Status = Exempt TIP Status = Active Tucson - Alternate Modes Program 698 0 0 0 Air Quality Status = Exempt TIP Status = Active 2005 H4115 01X 0 Tucson - Pavement Management System 1004 City portion of PMS Project funded thru PAG 0 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 373 ADEQ 373 ADEQ 373 ADEQ 373 ADEQ 373 ADEQ 933 STP 935 STP 935 STP 935 STP 982 STP 0 0 0 0 0 C C C C C 6 Local 7 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 122 STP 126 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 10 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 159 STP 163 STP 0 0 0 0 0 0 0 0 0 0 851 TIP Status = Active Tucson - Regional Traffic & Congestion Info System 590 0 0 0 9 Local 0 Air Quality Status = Exempt 0 0 C 6 Local 6 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 105 STP 108 STP 0 0 0 0 0 0 0 0 0 0 0 0 C C 1 Local 1 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 24 STP 24 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 852 TIP Status = Active Tucson - Special Studies in Transportation Modeling 0 Air Quality Status = Exempt 149 TIP Status = Active Page 147 PROJECT SPONSOR OWP-PAG OWP-TDOT C C 0 Air Quality Status = Exempt 2009 0 Local C 466 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 OWP-TDOT OWP-TDOT OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 850 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Tucson - Traffic Safety Education Program TOTAL PROJECT COST (000's) 154 Children's bicycle safety program 0 0 0 853 Air Quality Status = Exempt TIP Status = Active Tucson - Transportation System Data and HPMS 346 0 0 0 Air Quality Status = Exempt TIP Status = Active 2005 Bike and Pedestrian Plan 0 1400 Construction of bike lanes 0 0 113.01 SH281 03D HES-ORV-0(008)P 1.2 Air Quality Status = Exempt TIP Status = Active Calle Concordia 659 Calle Loma Linda to Oracle Widen to 3 lanes, add sidewalk 1 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 24 STP 24 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 4 Local 4 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 65 STP 65 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Air Quality Status = Analyzed TIP Status = Active PROJECT SPONSOR OWP-TDOT OWP-TDOT C 200 Local 200 Local 200 Local 200 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 200 Local Oro Valley 0 State 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 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 455 HES 2 2009 1 Local C 42 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Oro Valley C 50.03 CDO Shared Use Path 1603 CDO Wash from La Canada to First Ave. 2.7 Construct new 12' wide linear trail 498 TEA 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 148 Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 111 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Hardy Rd TOTAL PROJECT COST (000's) 2005 964 Northern Ave\Calle Buena Vista to Oracle 0.5 Realign intersection add bike lanes 2 Air Quality Status = Analyzed TIP Status = Active 0 Local 0 Local 39 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 La Canada 5000 1 Widen to 4 lanes 2 4 110.02 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 1.7 114 HF097 01C STP-ORV-0(7)P 1 50 PDAF 1500 STP 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local Calle Concordia to Lambert 0 State 0 State 0 State 0 State 0 State Widen to 4 lanes incl new bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 State 0 State Air Quality Status = Analyzed TIP Status = Active 2465 12.6% 1435 12.6% C C 0 Local 0 Local Tangerine Rd to Moore Rd 0 State 0 State Construct new 4 lane roadway 0 0 0 0 0 0 La Canada Dr Ext 7745 Air Quality Status = Analyzed TIP Status = Active 25000 Overton to Tangerine Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active 0 2500 STPX Oro Valley Oro Valley Oro Valley 0 0 0 0 0 0 Pmt Pmt 0 Local 0 Local 500 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 DR RC Study Page 149 0 State 2500 STPX 0 Local 50 PDAF 2 4 0 Local 0 State 0 Local La Cholla: Overton to Tangerine 3.5 0 Local 0 State 0 C 87.03 0 Local C 0 4 0 State 0 Local 2 4 2850 Local 0 State D 11713 Oro Valley C 0 Local La Canada PROJECT SPONSOR 0 0 0 Local Naranja to Tangerine 685 STP 0 Study 432 2009 0 Local 50 PDAF 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 500 STP Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 41 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Lambert Lane Connection TOTAL PROJECT COST (000's) 2005 7049 Lambert Lane to Oracle Rd via Pusch View 0.7 New 4 lane roadway 4 434 Air Quality Status = Analyzed TIP Status = Active Lambert Lane Widening 2.6 10445 4 3.04 0 Local 0 Local 0 State 0 State 0 State 0 0 0 574 12.6% 0 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local 600 Local 0 State 0 State 0 State 0 State Widen to 4 lanes 0 0 0 9400 HELP 0 State 0 0 0 0 0 0 0 0 C Pmt 0 Local 0 Local 0 Local 0 Local Northern to North First Ave. 0 State 0 State 0 State 0 State Reconstruct, add 5' shoulders, left turn lanes & multi use p 0 0 0 0 0 0 0 0 0 0 0 0 2500 Air Quality Status = Exempt TIP Status = Active Oro Valley 1000 12.6% 0 TIP Status = Active PROJECT SPONSOR 880 Local Oro Valley 0 Air Quality Status = Analyzed 2 2 0 Local 0 State 0 Local Magee Rd.: Northern to N. First Ave. 1 0 Local 0 State Rancho Sonora to 1st 2 2009 0 Local 6250 12.6% 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 Local Oro Valley 0 State 250 STPX 0 0 D 105.02 Naranja 2 2110 0 Local 0 Local Shannon to La Canada 0 State 0 State Reconstruction w/sidewalk & shoulders 0 0 0 0 0 0 2 2 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 0 0 0 0 0 0 0 110 STP Oro Valley D 57.01 Oracle Rd. 1.5 0 Local 0 Local 0 Local 0 Local Pusch View to La Reserve 5000 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 4 6 Air Quality Status = Analyzed TIP Status = Active 4750 Local C Page 150 Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 23.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS OV Transit Program TOTAL PROJECT COST (000's) 336 ALI 11.12.15 0 Purchase paratransit/vanpool vehicles 0 0 16.03 Air Quality Status = Exempt TIP Status = Active Rancho Vistoso #2 2.5 2100 2009 12 Local 6 Local 0 Local 6 Local 6 Local 0 State 0 State 0 State 0 State 0 State 120 STP 60 STP 0 60 STP 60 STP 0 0 0 0 0 0 0 0 0 0 C C C C 0 Local 100 Local 0 Local 0 Local 0 Local Honey Bee Bridge to Tangerine Rd. 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 0 Local 0 Local 0 State 0 State 4 4 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Oro Valley Oro Valley D 72.01 Rancho Vistoso Blvd. 0 1100 0 Local 100 Local 0 Local Big Wash to Honey Bee Canyon 0 State 0 State 0 State Resurface 0 0 0 0 0 0 0 0 4 4 Air Quality Status = Exempt TIP Status = Active 0 D 431 Tangerine Rd.: First to La Canada 10674 First Ave to La Canada 2 Widen to 4 lanes 2 4 15.03 Air Quality Status = Analyzed TIP Status = Active 14200 0 0 0 C 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 Pmt Pmt 0 Local 0 Local 0 State 0 State 150 STP 250 STP 0 Local 0 Local La Canada to Shannon 0 State 0 State 0 State Widen to 4 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 D R R 2 4 0 0 0 Local 0 Tangerine Rd.: La Canada to Shannon 2 0 Local 1000 STPX Air Quality Status = Analyzed TIP Status = Active Page 151 Oro Valley 1000 Local Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 91.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS No Drive Days Program TOTAL PROJECT COST (000's) 2005 1890 0 0 0 569 SS465 01C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 270 ADEQ 270 ADEQ 270 ADEQ 270 ADEQ 270 ADEQ 0 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 0 Local 0 Local 0 Local 0 Local 0 Local Calle Torim to Valencia 0 State 0 State 0 State Install new sidewalks and lighting on west side 0 0 0 0 0 0 0 0 0 TIP Status = Active Camino de Oeste Gateway 522 Improve Camino de Oeste Gateway to the Pascua Yaqui Area 146 STP 2 2 2009 0 Air Quality Status = Exempt Los Reales to Calle Tetakusim 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR PDEQ Pascua Yaqui C 1.02 Camino de Oeste Sidewalks 1.75 550 2 2 109.04 Air Quality Status = Exempt TIP Status = Active Pascua Yaqui Pueblo Path Master Plan #2 72 Tribal lands 3.5 Phase 2 Path plan design 0 Air Quality Status = Exempt TIP Status = Active 0 0 State 450 12.6% 0 0 0 DC C 22 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 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 50 PDAF 0 0 State 100 12.6% Pascua Yaqui Pascua Yaqui D 133 Alvernon Way 9836 River Rd. to Fort Lowell Rd. 1.2 New 4 lane rd. with bridge and walks 4836 HELP 0 4 0 Air Quality Status = Analyzed TIP Status = Active 0 DRC Page 152 0 0 3939 Bonds C 1122 12.6% 2714 12.6% 1000 12.6% 0 0 0 0 0 0 Pmt Pmt Pmt Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 74.02 State ID Fed ID LENGTH Existing Lanes After Lanes SL491 01C STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Anza National Historic Trail TOTAL PROJECT COST (000's) 618 Elephant Head Rd. to Santa Rita Springs subdivision 0 Construct & preserve trail Air Quality Status = Exempt TIP Status = Active 2009 81 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 11 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 6 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 6 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 0 482 TEA 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR Pima County C 598 TR-97-054 0.4 Barraza Aviation Hwy/Golf Links Bike Path 105 New off street bike path 0 0 Air Quality Status = Exempt TIP Status = Active Pima County C 799 Bike/Pedestrian & Transit Improvements - FY03 106 Various locations 0 Paths, Lanes, Sidewalks and Shelters 100 STP 0 0 Air Quality Status = Exempt TIP Status = Active Pima County C 45.03 Bike/Pedestrian & Transit Improvements - FY05 106 Various locations 0 Paths, lanes sidewalks & shelters 100 STP 0 0 Air Quality Status = Exempt TIP Status = Active Pima County C 46.03 Bike/Pedestrian & Transit Improvements - FY06 0 0 Local 6 Local 0 Local 0 Local 0 Local Various locations 106 0 State 0 State 0 State 0 State 0 State Paths, lanes, sidewalks & shelters 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 100 STP 0 0 0 0 0 0 0 0 0 C Page 153 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 86.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Bike/Pedestrian & Transit Improvements - FY09 0 TOTAL PROJECT COST (000's) 2005 200 2009 0 Local 0 Local 0 Local 0 Local 0 Local Various locations 0 State 0 State 0 State 0 State 0 State Paths, lanes, sidewalks & shelters 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Pima County 200 12.6% C 63.01 Camino de Oeste - Phase 1 1 0 Local 0 Local 0 Local 200 Local 0 Local Los Reales to Valencia Rd. 1200 0 State 0 State 0 State 0 State 0 State Widen & overlay existing pavement 0 0 0 0 0 0 0 0 Air Quality Status = Analyzed 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 2 3 TIP Status = Active 900 12.6% Pima County 0 C 136 TR-98-045 Catalina Hwy. 7700 Tanque Verde to Houghton Rd. 1.7 0 State 0 State 0 State 0 State 3814 Bonds 0 0 0 0 1070 DIFO 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local UPRR to Thornydale Rd. 0 State 0 State 0 State Widen to 4 lanes 0 0 0 2402 12.6% 5000 12.6% 0 0 0 205 DIFO 431 Bonds 0 0 0 1913 Bonds Add bike lanes and turn lanes 2 4 Air Quality Status = Analyzed TIP Status = Active 0 Pima County C 137 Cortaro Farms Rd. 2.4 21780 2 4 138 Air Quality Status = Analyzed TIP Status = Active Country Club Rd. 7000 Irvington Rd. to 36th St. 2 Widen to 4 lanes 4 Air Quality Status = Analyzed TIP Status = Active Page 154 0 State 0 R C 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 3357 Bonds 2 0 State 2121 Bonds Pima County 0 0 0 0 0 0 0 0 0 0 0 0 DRC C Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 139 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Craycroft Rd. TOTAL PROJECT COST (000's) 18383 River Rd. to Sunrise Dr. 2 Widen to 4 lanes 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 Air Quality Status = Analyzed TIP Status = Active 517 12.6% DR 51.03 Dodge Blvd. Enhancement 638 483 12.6% RC 6741 Bonds 0 0 0 0 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 Local 0 Local 0 Local 0 Local Canoa TI to Continental TI incl missing link 0 State 0 State 0 State Construct new frontage rd. w/paved shoulders 0 0 0 0 0 0 0 0 0 Sidewalk, bike lane, and landscaping 498 TEA Air Quality Status = Exempt TIP Status = Active Pima County C 0 State 0 0 3238 Bonds PROJECT SPONSOR 1000 12.6% 135 Local Ft. Lowell to River 3.5 2009 0 Local 545 Bonds 2 4 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Pima County D 110.01 I-19 NB Frontage Rd. - Part 2 4.5 6175 0 2 146 H5891 01C 0.3 Air Quality Status = Analyzed TIP Status = Active I-19 SB Frontage Rd. 1530 0 State 1000 2.6% 0 2000 DIFO 0 71 Bonds D C 29 Local 0 Local 0 Local 0 Local 0 Local Southbound at Continental Rd. West of I-19 0 State 0 State 0 State 0 State 0 State Realign to separate ramps and provide signals 500 IM 0 0 0 0 51 Bonds 0 0 0 0 0 0 0 0 2 2 0 State 820 Bonds 584 Local Pima County Air Quality Status = Exempt TIP Status = Active 0 Pima County C 148 Kinney Rd. 0.9 0 Local 0 Local 0 Local 0 Local 0 Local Ajo Way to Bopp 8102 0 State 0 State 0 State 0 State 0 State Widen to 4 lanes 1 Bonds 1 Bonds 1 Bonds 1 Bonds 2 4 Air Quality Status = Analyzed TIP Status = Active Page 155 0 0 0 0 0 3298 Bonds 0 0 0 0 0 D D D D DRC Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 787 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Kolb Rd. TOTAL PROJECT COST (000's) 2005 10007 Sabino Canyon to Sunrise Dr. 2.1 Widen to 4 lanes 4 150 Air Quality Status = Analyzed TIP Status = Active La Canada Dr. #1 2.8 26225 795 0 Local 0 Local 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 State 0 State 0 State 0 State Widen to 4 lanes 0 150 DIFO 500 DIFO 400 DIFO 0 4592 STP 0 Air Quality Status = Analyzed TIP Status = Active 15423 Widen to 6 lanes 2 0 0 24 STP 0 0 0 0 D D RC 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 539 PVT 384 Bonds 0 0 0 0 0 0 0 0 0 0 0 5097 Bonds Air Quality Status = Analyzed TIP Status = Active 2685 12.6% RC 593 SS532 01C 6482 Bonds 0 State River Rd. to Omar Dr. 6 0 Local 0 State 0 Local La Cholla Blvd. 2.3 0 Local 0 State River Rd. to Ina Rd. 2 4 2009 0 Local 305 Bonds 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Mt. Lemmon Highway #2 15000 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 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 400 12.6% 2 0 0 0 0 733 Bonds 0 0 0 0 Milepost 11.2 to 15.9 2700 PLH 2 2 Air Quality Status = Exempt TIP Status = Active Pima County Pima County C 0 Local Ongoing improvements - final phase Pima County 0 0 Local 4.7 PROJECT SPONSOR Pima County C 89.04 Orange Grove 1200 @Geronimo Wash 2 Air Quality Status = Exempt TIP Status = Active 0 DRC Page 156 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 158 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS River Rd. TOTAL PROJECT COST (000's) 2005 23874 Campbell to Alvernon 2.5 Widen to 4 lanes 4 52.03 SL525 01D 2000 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 766 DIFO Air Quality Status = Analyzed TIP Status = Active Safe School Route Bike/Ped Education Program 7649 Bonds 815 Bonds 1534 DIFO 534 DIFO L=2000 L=300 0 RC C C 514 2009 0 Local 2587 Bonds 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 235 TEA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 Air Quality Status = Exempt TIP Status = Active Pima County C TEA PPM-0(158) 0 PROJECT SPONSOR Pima County C 798 TR-98-038 Safety Improvements 12227 0 Local Various locations 0 0 State Minor road alignment and turn lane improvements 1000 Bonds 0 0 596 0 Air Quality Status = Exempt TIP Status = Active Shannon Rd. 7260 Ina to Magee 0.8 Widen to 4 lanes 2 4 101.04 TIP Status = Active Sunset Villa Enhancement 585 S. of I-10/I-19 TI between Ajo Way and I-19 0 Construct 5' sidewalks, curbs, and landscaping 0 Air Quality Status = Exempt TIP Status = Active 0 0 State 1000 Bonds 0 0 0 0 0 DC DC DC DC 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 0 0 0 0 0 0 0 State 0 State 0 State 355 12.6% 300 12.6% 300 12.6% 0 0 0 0 Pmt Pmt Pmt 88 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 157 0 0 State 1000 Bonds 0 497 TEA 0 0 0 State 1000 Bonds DC 0 Air Quality Status = Analyzed 0 State 1000 Bonds Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 175 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Vail Rd./Colossal Cave Rd. TOTAL PROJECT COST (000's) 2005 4470 Acacia School to Pantano Wash Bridge 1.5 Widen to 4 lanes 2 4 177 Air Quality Status = Analyzed TIP Status = Active Valencia Rd. 15700 Mark to Camino de la Tierra 2 Widen to 4 lanes 4 791 TIP Status = Active Valencia Road Extension 10500 Construct new 2 lane divided roadway & bridge 0 2 155 0 Local 0 Local 0 State 0 State 0 State 432 DIFO 277 DIFO 0 0 0 0 0 0 0 0 0 0 0 DR C Air Quality Status = Analyzed Veterans Memorial Overpass 0.76 TIP Status = Active 24995 C 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 6601 STP 84 DIFO 0 191 DIFO 817 Bonds 0 3042 Bonds 0 D DR 0 Local 399 Local Pima County 0 0 0 0 C C 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 250 PVT 500 PVT 300 PVT 450 PVT 4000 PVT 0 0 0 0 0 0 0 0 D DR R R C 0 Local 0 Local 0 Local 0 Local Alvernon Way to Broadmont Dr. 0 State 0 State 0 State 0 State 0 State Reconstruct existing overpass 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 0 3339 12.6% Air Quality Status = Exempt TIP Status = Active 0 Pima County 0 0 Local 4 Pima County 0 0 State 0 PROJECT SPONSOR 487 DIFO 0 Local 0 SD010 03D 4 0 Local 0 State 0 Local Houghton Rd. to Old Spanish Trail 2.9 0 Local 0 State 0 Air Quality Status = Analyzed 2009 0 Local 808 Bonds 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Pima County C 800 SS333 01C STP-PPM-0(49)P 2.3 Wetmore/Ruthrauff Rd. 31551 Fairview Ave. to La Cholla/Ruthrauff Widen to 5 lanes 2750 DIFO 2 5 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 158 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 10.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Alpha Avenue Extension 0.19 TOTAL PROJECT COST (000's) 2005 1065 1000 Local 2009 0 Local 0 Local 0 Local 0 Local Beta Rd. to Duval Mine Rd. 0 State 0 State 0 State 0 State 0 State Construct new roadway 0 0 0 0 0 0 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR Sahuarita C 8.04 Bike/Pedestrian Neighborhood Path Program 0 100 Local 100 Local 100 Local 100 Local Town wide 500 0 State 0 State 0 State 0 State 0 State Paved shoulders and sidewalks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.03 HF072 01C HRF-SAH-0-772 2 Air Quality Status = Exempt TIP Status = Active La Canada Phase 1 6786 Via Santo Tomas to El Toro Rd. 40.03 Air Quality Status = Analyzed TIP Status = Active 3950 Duval Mine Road to via Santo Tomas Widen to 3-4 lanes C C 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 0 0 0 0 Air Quality Status = Analyzed TIP Status = Active 0 0 0 844 12.6% 0 0 C C 0 Local 0 Local 0 State 0 State 100 PDAF 2 4 C 0 Local 00 PDAF La Canada Phase 2 0.9 C 0 Local 3483 STPX 2 2 C 0 Local 0 State Improve to median divided 2 lanes with turn bays & multiuse 0 0 0 0 0 D 41.03 La Canada Phase 3 1 3239 3900 12.6% 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Widen to 3 lanes 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Analyzed TIP Status = Active 3179 12.6% C Page 159 Sahuarita Sahuarita C El Toro to Sahuarita Rd. 2 3 100 Local Sahuarita 0 Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 7.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Pavement Management 0 TOTAL PROJECT COST (000's) 500 5.04 100 Local 100 Local 100 Local 0 State 0 State 0 State 0 State 0 State Pavement management program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 60 Local 0 Local 0 Local West Town limits to East Town Limits 60 0 State 0 State 0 State 0 State 0 State Planning Study 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 500 Local I-19 to La Villita 0 State 0 State 0 State 0 State Widen to 4 lanes w/curbs 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Local Sahuarita 100 Local Sahuarita Road 0 2009 Town wide 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Sahuarita Study 6.04 Sahuarita Road 0.9 5500 2 4 184 Air Quality Status = Analyzed TIP Status = Active 10th Ave 7273 44th St. to 22nd St. 1.5 Reconstruct pavement, add walk, curbs, lighting, & landscape 3 Air Quality Status = Exempt TIP Status = Active 0 State 2000 12.6% 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 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 188 12.6% 3 3000 Local Sahuarita South Tucson C 185 29th St. 2974 6th Ave to Freeway & Railroad to 4th 0.8 Roadway Enhancement 1224 12.6% 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 160 South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 189 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 36th St. 0.3 TOTAL PROJECT COST (000's) 1125 88.01 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Reconstruct pavement, walk, curb, add lighting 0 0 0 0 0 0 Air Quality Status = Analyzed 0 0 0 0 0 D C C TIP Status = Active East 40th Street 0.2 700 125 12.6% 500 12.6% 500 12.6% 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Improve unimproved street 0 0 0 0 Air Quality Status = Analyzed TIP Status = Active PROJECT SPONSOR South Tucson 0 4th to 6th 2 3 2009 East City Limit to 4th Ave 4 3 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 South Tucson 700 12.6% 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 595 12.6% 500 12.6% 0 0 0 0 0 0 0 0 0 0 0 0 DC C DC 98.02 Project Design Concept and Cost Estimate Study 0 38 Develop engineering concepts and cost estimates 38 PDAF 0 0 Air Quality Status = Exempt TIP Status = Active South Tucson Study 881 South 4th Ave. 1125 40th St. to Freeway 0.25 Reconstruct 0 0 423 0 Air Quality Status = Exempt TIP Status = Active South 6th Avenue Roadway Improvement 763 N City Limits to 40th St. 1 Resurfacing Air Quality Status = Exempt 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 638 12.6% 5 5 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 161 South Tucson South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 47 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 115 Construct new Taxiway B5 Air Quality Status = Exempt TIP Status = Active 2009 0 Local 5 Local 0 Local 0 Local 0 Local 5 State 5 State 0 State 0 State 0 State 0 0 0 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 100 FAA 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 49 RYAN 0 166 Sealcoating roadways and parking 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 8 Local 0 Local 0 Local 0 State 0 State 8 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 5 Local 0 Local 0 Local 0 Local 0 State 45 State 150 FAA TAA C 56 RYAN 0 50 Install PAPI-2 on Runway 6L/24R 0 0 Air Quality Status = Exempt TIP Status = Active 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 57 RYAN 0 596 Perimeter Road 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 60 Local 0 Local 0 Local 0 Local 0 State 536 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 58 RYAN 0 483 Install Signage on Runways & Taxiways 0 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 435 State 0 0 0 0 48 TAA 0 0 0 0 0 0 0 0 0 0 C Page 162 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 67 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 106 Taxiway Structural Upgrade 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 11 Local 0 Local 0 State 0 State 0 State 95 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 70 RYAN 0 35 REIL on Runway 24L 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 3 Local 0 State 0 State 0 State 0 State 32 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 35 Local 0 Local 0 Local 0 State 0 State 315 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 78 State TAA C 71 RYAN 0 350 CCTV 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 72 RYAN 0 1738 Install infield Drainage Culverts 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 State 0 State 0 State 0 State 0 0 1582 FAA 0 0 0 0 78 TAA 0 0 0 0 0 0 0 TAA C 73 RYAN 0 1397 Upgrade Drainage System Air Quality Status = Exempt 62 Local 0 Local 0 Local 0 Local 0 State 62 State 0 State 0 State 0 State 0 0 0 0 Local TIP Status = Active 0 0 0 0 1272 FAA 0 0 0 0 0 0 0 0 0 C Page 163 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 75 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 3628 Extend runway 6R/24L 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 162 Local 0 Local 0 State 0 State 0 State 162 State 0 State 0 0 0 3304 FAA 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 77 RYAN 0 614 Pavement Preservation 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 362 State 0 State 0 State 0 State 0 40 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 80 RYAN 0 317 Taxiway Construct (TWY 4 Access)(Twy 4 South) 0 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 0 167 Instal MIRL (RWY 6L/24R) 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 17 Local 0 Local 0 State 0 State 0 State 150 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 84 RYAN 0 140 REIL (RWY 15/33) 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 126 State 0 State 0 State 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 C Page 164 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 85 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 90 PAPI-2 (RWY 15/33) 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 81 State 0 0 0 0 9 TAA 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 86 RYAN 0 90 PAPI-4 (RWY 6R) 0 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 81 State 0 0 0 0 9 TAA 0 0 0 0 0 0 0 0 0 0 95 Local 0 Local 0 Local 0 Local 0 Local 850 State TAA C 36.02 RYAN 0 945 Install base mounted MIRL 6R/24L 0 0 37.02 Air Quality Status = Exempt TIP Status = Active RYAN 0 500 Lightning detection system 0 0 Air Quality Status = Exempt TIP Status = Active 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 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 TAA TAA C 38.02 RYAN 0 115 Update airport wide basin study 0 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 10 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Study Page 165 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 9.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 2005 50 Wings restaurant parking lighting 0 0 Air Quality Status = Exempt TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 50 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 PROJECT SPONSOR TAA C 11.04 RYAN 0 2 Signage study 0 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 2 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 9 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 1 Local 0 Local 0 Local 0 Local 0 State 9 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 12.04 RYAN 0 9 Entrance sign 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 14.04 RYAN 0 10 Upgrade field beacon 0 0 Air Quality Status = Exempt TIP Status = Active 0 TAA C 15.04 RYAN 0 274 GA development area C & D utilities 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 247 State 0 State 0 State 0 State 0 State 27 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 166 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 17.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 514 Partial parallel taxiway 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 52 Local 0 Local 0 Local 0 Local 0 State 462 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 18.04 RYAN 0 208 Dry chemical ARFF vehicle 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 9 Local 0 Local 0 Local 0 State 0 State 9 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 74 Local 0 Local 0 Local 0 State 0 State 74 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Local 0 Local 0 Local 190 FAA TAA C 21.04 RYAN 0 1654 Construct parallel taxiway C 0 0 Air Quality Status = Exempt TIP Status = Active 1506 FAA TAA C 22.04 RYAN 0 238 Expand Wing's apron 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 State 0 State 11 State 0 State 0 State 0 0 216 FAA 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 23.04 RYAN 0 136 Install MIRL RWY 15/333 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 6 Local 0 Local 0 State 0 State 0 State 6 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 124 FAA C Page 167 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 24.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 TOTAL PROJECT COST (000's) 430 Site development Area A (south) 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 19 State 0 State 0 State 0 0 19 TAA 0 0 0 0 392 FAA 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 34.02 RYAN - Airfield Drive 0 197 Widen Airfield Drive 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 20 Local 0 Local 0 State 0 State 0 State 177 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 State 0 State 0 0 0 0 0 0 TAA C 35.02 RYAN - Parking Apron 0 1918 Construct terminal parking apron 0 0 Air Quality Status = Exempt TIP Status = Active 87 Local 0 Local 0 Local 87 State 0 State 0 State 0 0 0 0 0 0 0 0 1744 FAA TAA C 87 TIA 0 17744 Sound Insulation Program 0 0 90 Air Quality Status = Exempt TIP Status = Active Construct Apron 0 0 Air Quality Status = Exempt TIP Status = Active 196 Local 196 Local 196 Local TAA 240 State 240 State 240 State 240 State 0 4000 FAA 4000 FAA 4000 FAA 4000 FAA 0 1298 196 Local 0 State 0 TIA 0 0 Local 0 0 0 0 0 0 0 0 C C C C 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 0 C Page 168 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 93 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 112 Construct Taxiway at Customs Clearance Area 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 11 Local 0 Local 0 State 0 State 0 State 101 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 97 TIA 0 591 Firehouse Modifications 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 26 Local 0 Local 0 Local 0 Local 0 State 26 State 0 State 0 State 0 State 0 539 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 100 TIA 0 669 Access/Service Road Reconstruction 0 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 Local 0 Local 0 Local 0 Local 0 Local 756 State 0 TAA C 700 TIA 0 2352 Taxiway /Runway Pavement Preservation 0 0 Air Quality Status = Exempt TIP Status = Active 0 State 0 State 0 State 0 State 84 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 701 TIA 0 1800 Expand Terminal Apron 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 80 State 0 State 0 State 0 State 0 State 80 TAA 0 0 0 0 1640 FAA 0 0 0 0 0 0 0 0 0 C Page 169 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 702 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 6359 Land Acquisition-Expansion 0 0 2005 TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 167 State 0 State 0 State 0 State 0 State 3394 FAA 0 0 0 0 167 TAA Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 705 TIA 0 41 Maintenance Work Ramada for Fuel Truck 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 41 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 TAA C 713 TIA 0 10000 Relocate Maintenance Facility 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 10000 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 TAA C 714 TIA 0 205 0 Local 0 Local 0 Local 205 Local 0 Local Administration building 0 State 0 State 0 State 0 State 0 State Rehabilitate Existing Skylights 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 715 TIA 0 0 Local 23 Local 0 Local 0 Local 0 Local @ Firestation 23 0 State 0 State 0 State 0 State 0 State Shade Structure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Page 170 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 716 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 40 Automated Vehicle Washrack 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 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 PROJECT SPONSOR 40 Local TAA C 717 TIA 0 185 Fuel Truck Covered Parking 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 185 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 0 0 0 0 0 0 0 0 0 0 TAA C 718 TIA 0 500 Area A 0 State T-Hangar Units 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 500 TAA TAA C 719 TIA 0 61 0 Local 0 Local 0 Local 61 Local 0 Local Executive Terminal 0 State 0 State 0 State 0 State 0 State Modify Pilots Lounge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 721 TIA 0 171 Fueler work area 0 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 81 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 171 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 722 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA TOTAL PROJECT COST (000's) 1000 West Concourse 0 Concession/Holdroom Air Quality Status = Exempt TIP Status = Active 2009 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 1000 TAA 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR TAA C 726 TIA 0 78 Ramada for Vehicle Washrack 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 78 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 TAA C 727 TIA 0 138 Upgrade Rontel Facility 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 138 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 TAA C 728 TIA 0 94 Central File Storage Facility 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 94 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 TAA C 730 TIA 0 1000 GA Development - Area B 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 100 Local 0 Local 0 Local 0 State 0 State 900 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 172 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 734 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 1376 Land Acquisition - Noise 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 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 PROJECT SPONSOR 62 Local TAA 62 State 1252 FAA C 735 TIA 0 3000 Demo/Restoration West Ramp Area 0 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 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 0 TAA C 745 TIA 0 182 Demo/Drainage Work 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 28.02 TIA 0 155 Airfield drainage improvements 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 15 Local 0 Local 0 Local 0 Local 0 State 140 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 117.02 TIA 0 18 Modifications to Old Air Freight Bldg Restrooms 0 0 Air Quality Status = Exempt TIP Status = Active 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 C Page 173 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 119.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 90 Aircraft Fueling/Service Center 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 90 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 PROJECT SPONSOR TAA C 26.04 TIA 0 125 Install leak detection system 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 125 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 40 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 TAA C 27.04 TIA 0 40 EOC/Bell room/Secondary dispatch 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 28.04 TIA 0 3271 Construct remote police building 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 3271 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 TAA C 30.04 TIA 0 200 Wireless backbone Air Quality Status = Exempt 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 200 TAA 0 0 0 Local TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 174 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 31.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 2828 Aero Park Blvd. Industrial Site Development 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 126 Local 0 Local 0 Local 0 Local 0 State 126 State 0 State 0 State 0 State 0 2576 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 32.04 TIA 0 943 Aero Park Blvd. Utility development 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 94 Local 0 Local 0 Local 0 Local 0 State 849 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA C 34.04 TIA 0 35 Shade structure 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 35 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 TAA C 35.04 TIA 0 10 Signage study 0 0 Air Quality Status = Exempt TIP Status = Active 10 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 34 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAA Study 36.04 TIA 0 34 Electric GSE charging station 0 0 Air Quality Status = Exempt TIP Status = Active C Page 175 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 37.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 2005 72 Training room site development 0 0 Air Quality Status = Exempt TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 72 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 12 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 38.04 TIA 0 12 Firehouse Bell Station expansion study 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 39.04 TIA 0 100 CADD Drawing - Main Terminal 100 TAA 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 45.04 TIA 0 6 Demo Solid Waste Incinerator 0 0 Air Quality Status = Exempt TIP Status = Active 0 TAA C 46.04 TIA 0 14 Study: Remodel the Refueler work area 0 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 14 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Study Page 176 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 47.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 528 West ramp access, Taxiway D3 0 0 2005 TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 24 State 0 State 0 State 0 State 0 State 24 TAA 0 0 0 0 480 FAA Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 0 0 104 Local 0 Local 0 Local 0 Local 0 Local 934 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 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191 Local 0 Local 0 Local 0 Local 0 State 191 State 0 State 0 State 0 State 0 3858 FAA 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 49.04 TIA 0 1038 Electrical upgrades (11R-29L) 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 50.04 TIA 0 1900 Site improvement area east of run up apron 0 0 Air Quality Status = Exempt TIP Status = Active 1900 Local TAA C 53.04 TIA 0 4240 Taxiway C (A5 to A8) 0 0 0 Local 0 Air Quality Status = Exempt TIP Status = Active 0 TAA C 54.04 TIA 0 2880 Taxiway C (A8 to A11) 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 130 Local 0 Local 0 State 0 State 0 State 130 State 0 State 0 0 0 2620 FAA 0 0 0 0 0 0 0 0 0 0 0 C Page 177 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 55.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 2005 1646 Taxiway B expansion 0 0 Air Quality Status = Exempt TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 77 Local 0 Local 0 State 0 State 0 State 77 State 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 1492 FAA PROJECT SPONSOR TAA 0 C 57.04 TIA 0 14300 Expand east concourse of main terminal Air Quality Status = Exempt 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 15 Local 0 Local 0 Local 0 Local 0 State 15 State 0 State 0 State 0 State 0 295 FAA 0 0 0 0 0 0 0 0 0 0 0 8 Local 0 Local 0 Local 0 Local 8 State 0 State 0 State 0 State 0 0 0 0 0 0 0 0 0 0 0 14300 TAA 0 0 0 Local TIP Status = Active TAA C 58.04 TIA 0 325 Structural fire fighting vehicle 0 0 0 Local 0 Air Quality Status = Exempt TIP Status = Active 0 TAA C 59.04 TIA 173 0 Local 0 State 0 Mobile command post facilities 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 157 FAA TAA C 60.04 TIA 0 157 Public access road and service road preservation 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 141 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 C Page 178 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 61.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 960 Runway/Taxiway /Apron sealcoating 0 0 2005 TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 43 State 0 State 0 State 0 State 0 State 43 TAA 0 0 0 0 874 FAA Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR TAA C 62.04 TIA 0 553 Taxiway sealcoating 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 25 State 0 State 0 State 0 State 0 State 25 TAA 0 0 0 0 503 FAA 0 0 0 0 0 0 0 0 11 Local 0 Local 0 Local 0 Local 0 Local 11 State 0 State 0 State 0 State 0 State 219 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 TAA C 64.04 TIA 0 241 Perimeter security fencing (sections 32,33,37) 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 68.04 TIA 0 13000 Fuel storage facility 0 0 Air Quality Status = Exempt TIP Status = Active 13000 Local 0 Local TAA 0 State C 69.04 TIA 0 149 Self fuel facility for airline ground equipment Air Quality Status = Exempt 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 Local TIP Status = Active 0 0 0 0 149 TAA 0 0 0 0 0 0 0 0 0 C Page 179 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 71.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 95 2009 0 Local 0 Local 0 Local 0 Local 0 Local Autoshop 0 State 0 State 0 State 0 State 0 State Install canopy 0 95 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR TAA C 72.04 TIA 0 0 Local 0 Local 0 Local 0 Local 0 Local Autoshop 46 0 State 0 State 0 State 0 State 0 State Restroom facility 0 46 TAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA C 73.04 TIA 0 408 Upgrade perimiter road from TWY D3 to Raytheon 0 0 Air Quality Status = Exempt TIP Status = Active 18 Local 0 Local 0 Local 0 Local 0 Local 18 State 0 State 0 State 0 State 0 State 370 FAA 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 24 State 0 State 0 State 0 State 0 24 TAA 0 0 0 0 477 FAA 0 0 0 0 0 0 TAA C 74.04 TIA 0 525 Land aquisition 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 TAA C 78.04 TIA 0 1376 Mobile home park aquisition 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 62 State 0 State 0 0 0 62 TAA 0 0 0 0 1252 FAA 0 0 0 0 0 C Page 180 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 79.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 TOTAL PROJECT COST (000's) 1000 GA development Area B (Maintenance Area) 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 45 State 0 State 0 0 0 45 TAA 0 0 0 0 910 FAA 0 0 0 0 0 PROJECT SPONSOR TAA 0 C 732 TIA - Buildings 0 78 Expand Building Maintenance Custodial Areas 0 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 18 Local 0 Local 0 Local 0 Local 0 Local 18 State 0 State 0 State 0 State 0 State 364 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 Local 0 Local 0 Local 0 Local 0 Local TAA C 118.04 TIA - EIS Phase 2 400 0 0 0 Air Quality Status = Exempt TIP Status = Active TAA Study 120.04 TIA - General Aviation Strategic Plan 50 TAA 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 0 0 Local 0 Local 0 Local 13 Local 72 Local TAA 0 State 0 State 0 State 13 State 72 State 0 0 0 255 FAA 1450 FAA 0 0 0 0 0 0 0 0 0 0 D C 0 Air Quality Status = Exempt TIP Status = Active Study 115.04 TIA - High Exit #A15 0 1875 Construct new high speed runway exit 0 0 Air Quality Status = Exempt TIP Status = Active Page 181 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 117.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA - Land Acquisition TOTAL PROJECT COST (000's) 3130 R21 RPZ 0 0 0 119.04 Air Quality Status = Exempt TIP Status = Active TIA - NAVAIDS Assessment 29 0 0 0 Air Quality Status = Exempt TIP Status = Active 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 2009 34 Local 68 Local 40 Local 0 Local 0 Local 34 State 68 State 40 State 0 State 0 State 693 FAA 1370 FAA 783 FAA 0 0 0 0 0 0 0 0 0 0 0 0 R R R 1 Local 0 Local 0 Local 0 Local 0 Local 1 State 0 State 0 State 0 State 0 State 27 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 0 State 48 State 0 State 0 State 0 State 0 967 FAA 0 0 0 0 48 TAA 0 0 0 0 0 0 0 PROJECT SPONSOR TAA TAA Study 32.02 TIA - Park Avenue Improvements 0 1063 Reconstruct with landscaping, signs, lighting, guardrails,dr 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 TAA C 121.04 TIA - Part 150 Program Update 751 0 Local 0 Local 0 Local 34 Local 0 Local 0 State 0 State 0 State 34 State 0 State 0 0 0 0 683 FAA 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 TAA Study 116.04 TIA - Police / Admin Building 0 8000 Construct new building 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 8000 Local TAA 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 182 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 113.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA - Reconstruct Runway TOTAL PROJECT COST (000's) 9102 11L-29R 0 Reconstruct Runway 0 0 11.03 Air Quality Status = Exempt TIP Status = Active TIA - Relocated Runway 0 57798 76 Local 330 Local 0 Local 0 Local 0 Local 76 State 330 State 0 State 0 State 0 State 1550 FAA 6740 FAA 0 0 0 0 0 0 0 0 0 0 0 0 0 D C 0 Local 0 Local 0 Local 59 Local 0 State 0 State 0 State 59 State 2360 State Develop new parallel carrier runway 0 0 0 960 FAA 52000 FAA 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 State 0 State 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active D 114.04 TIA - Taxiway G Phase 1 0 3096 Construct new taxiway 0 0 112.02 SL505 01C Air Quality Status = Exempt TIP Status = Active 1928 Twin Coach Rehabilitation 120 0 Air Quality Status = Exempt TIP Status = Active 20 Local 0 Local 20 State 118 State 0 State 420 FAA 2400 FAA 0 0 0 0 0 0 D C TAA C 118 Local 0 PROJECT SPONSOR 2360 Local TAA 7 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 0 109 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 0 113 TEA 0 0 2009 TIA 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 TAA Tucson C 455 SS489 01C STP-TUC-0(44)P 0.1 6th Ave/18th St Intersection Improvements 2073 @ Intersection Design, ROW, and construction 2 2 Air Quality Status = Exempt TIP Status = Active 0 C Page 183 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 588 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 6th Avenue TOTAL PROJECT COST (000's) 4500 Ajo Way to Rodeo Wash (HELP Payback) 0.5 Reconstruct & upgrade drainage, lighting, landscaping 5 5 64.02 Air Quality Status = Analyzed TIP Status = Active 6th Street: Stone to Euclid 0.75 400 2009 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% 0 0 1300 12.6% 0 0 0 0 0 0 0 0 0 0 Pmt Pmt Pmt 0 Local 0 Local 0 Local 0 Local 0 Local Stone to Euclid 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 0 100 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 51 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 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active 200 12.6% PROJECT SPONSOR Tucson Tucson D 106.02 SS530 01C STP-TUC-0(52)A 0 Alternate Mode Improvements - FY05 1061 Various locations Shoulder improvements and lane restriping 961 STP 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 107.02 Alternate Mode Improvements - FY06 951 0 Local 0 State 0 Lane restriping 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 900 STP Tucson DC 108.02 Alternate Mode Improvements - FY08 0 Local 0 Local 0 Local 51 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 Air Quality Status = Exempt 989 TIP Status = Active 600 STP DC Page 184 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 854 State ID Fed ID LENGTH Existing Lanes After Lanes SL515 01C 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Alvernon/3rd St. Bike Crossing Improvement TOTAL PROJECT COST (000's) 2005 432 2009 4 Local 0 Local 0 Local 0 Local 0 Local 800 to 900 Alvernon Way (Miramonte Neighborhood) 0 State 0 State 0 State 0 State 0 State Construct signals at intersection 0 0 0 0 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active 64 STP 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 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 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 0 0 0 0 0 0 0 0 PROJECT SPONSOR Tucson C 102.03 Barraza Aviation - Consulting Services 0 612 Preliminary coordination and design 405 12.6% 0 0 Air Quality Status = Exempt TIP Status = Active Tucson Study 72.02 Barraza Aviation Downtown Destination Signage 750 Downtown Tucson 0 Install new directional signage 537 12.6% 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 81.04 Barraza Aviation Downtown Segment Phase 1 -Stevens Alignment 3348 6th to Broadway (east side of tracks) 0.55 Construct 2 lane roadway 1325 12.6% 0 2 Air Quality Status = Analyzed TIP Status = Active 0 0 0 0 0 Study/D 67.02 Barraza Aviation Downtown Segment Phase 3 0.5 12300 C 0 Local 500 Local 0 Local 0 Local 0 Local on St Mary's - I-10 to Church 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 4 6 2800 12.6% Air Quality Status = Analyzed TIP Status = Active Page 185 Tucson 735 12.6% 3565 12.6% 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 246 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Barraza Aviation Parkway - 4th Ave. TOTAL PROJECT COST (000's) 2005 21287 4th Ave underpass 0.45 Reconstruct underpass 2 9.01 Air Quality Status = Analyzed TIP Status = Active Bicycle Parking Improvements 0 53 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 6700 12.6% 5000 12.6% 0 0 0 0 0 0 0 0 0 0 DRC C C 3 Local 0 Local 0 Local 0 Local 0 Local Citywide 0 State 0 State 0 State 0 State 0 State Install bicycle lockers at various locations 50 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 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 23 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 2009 0 Local 8049 12.6% 2 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Tucson Tucson C 102.04 Bicycle Pedestrian Safety Program 567 Citywide 0 Develop and implement safety education campaign 454 TEA 0 0 Air Quality Status = Exempt TIP Status = Active Tucson Study 10.01 SS431 01C STP-TUC-0(30)P 0 Bikeway Project II - Phase B: Ajo to Silver Lake 463 Ajo to Silver Lake Construct Bike Path 400 STP 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 11.01 SS477 01C STP-TUC-0(41)P 0.1 4 Local 0 Local 0 Local 0 Local 0 Local Congress St. @ Santa Cruz River Bikeway Project II - Phase B: Congress St 70 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 0 0 Air Quality Status = Exempt TIP Status = Active C Page 186 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 220 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Broadway Blvd. TOTAL PROJECT COST (000's) 9000 Euclid to Columbus 1 Widen to 8 lanes Air Quality Status = Analyzed TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 222 12.6% 5 8 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 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 0 0 0 0 PROJECT SPONSOR Tucson R 91.04 Cienega Road 4550 Houghton Road to Cienega H.S. 3.42 Construct new 2 lane roadway 4300 PVT 0 2 170 12.6% Air Quality Status = Analyzed TIP Status = Active 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Tucson DC 25.01 Downtown Pedestrian Implementation - FY04 400 Downtown Tucson Ped Plan - Scott Ave. 0 Add signage, lighting, & streetscape 248 12.6% 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 42.02 Downtown Pedestrian Implementation - FY06 0 200 Alameda - Toole to Church 0 State Landscaping, lighting, art & signage 0 0 0 0 Local 0 Air Quality Status = Exempt TIP Status = Active 0 200 12.6% Tucson C 761 H5576 FMS 911 Connection 600 Ina Rd. to Jct. I-19 0 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 600 2.6% 0 0 0 Local Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 187 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 231 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Grant Rd/Campbell Intersection TOTAL PROJECT COST (000's) 12949 on Campbell from Grant to Elm 0 Intersection improvement Air Quality Status = Analyzed TIP Status = Active 2009 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 189 12.6% 5 6 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR Tucson C 39 SS518 01C STP-TUC-0(46)A 2 Harrison Rd. 13453 Speedway to Old Spanish Trail Widen to 4 lanes divided 442 SS533 01C STP-TUC-0-(57)A 1 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 8353 STP 2250 STP 0 Air Quality Status = Analyzed TIP Status = Active Highland 1593 940 12.6% 0 0 DR RC 0 0 0 0 0 0 0 C C 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 Local 0 Local 0 Local 0 Local 0 Local Regionwide 0 State 0 State 0 State 0 State 0 State Install early alert system for drivers approaching freeway 0 0 0 0 0 0 0 0 0 6th St to Arroyo Chico Enhancements for alternate mode usage 940 STP Air Quality Status = Exempt TIP Status = Active Tucson 750 STP 200 Local 0 0 600 Local 0 State 499 12.6% 2 4 0 Local Tucson C 28.01 ITS - CMS Signs on Smart Arterials 0 450 0 0 Air Quality Status = Exempt TIP Status = Active 150 12.6% Tucson 0 0 0 0 0 C 440 10 Local 0 Local 0 Local 0 Local 0 Local STP-TUC-0(45)P SS496 01C ITS - Comm. System Improvements - FY03 185 0 State 0 State 0 State 0 State 0 State 0 150 STP 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 188 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 50.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - Comm. System Improvements - FY05 0 TOTAL PROJECT COST (000's) 106 Connect Marana & PAG to the Central Control Center Air Quality Status = Exempt TIP Status = Active 2009 6 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 0 100 STP 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR Tucson DC 52.02 ITS - Comm. System Improvements - FY06 0 1117 Establish connection to Regional Communications Center Air Quality Status = Exempt 117 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 0 0 0 Local TIP Status = Active 1000 STP 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 State 0 State Tucson DC 7.03 ITS - Comm. System Improvements - FY08 0 200 0 Local 0 Local 0 Local Regionwide 0 State 0 State 0 State Purchase & install data transmission equipment 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 200 STP Tucson 0 0 0 0 0 C 31.01 ITS - Emergency Preemption System Expansion 0 345 0 Local 0 Local 0 Local 0 Local 0 Local Regionwide 0 State 0 State 0 State 0 State 0 State 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 325 STP 0 Tucson 0 0 C 44.02 ITS - Improvements - FY03 0 100 Local 0 Local 0 Local 0 Local 0 Local Connections from TCC to South Tucson & PAG 175 0 State 0 State 0 State 0 State 0 State Install fiber optic connections 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active DC Page 189 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 45.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - Improvements - FY04 0 TOTAL PROJECT COST (000's) 175 2009 100 Local 0 Local 0 Local 0 Local 0 Local TCC to Marana 0 State 0 State 0 State 0 State 0 State Install fiber optic connections 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Tucson DC 46.02 ITS - Improvements - FY05 0 5 Local 0 Local 0 Local 0 Local 0 Local Valencia - Santa Clara to Old Nogales Highway 80 0 State 0 State 0 State 0 State 0 State Install fiber optic connections 75 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 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 8 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 Air Quality Status = Exempt TIP Status = Active Tucson DC 47.02 ITS - Improvements - FY06 0 175 Valencia/Tucson Blvd. to 911 center 0 State Install fiber optic connections 0 0 0 0 Local 0 Air Quality Status = Exempt TIP Status = Active 0 140 STP Tucson DC 94.03 ITS - Living Transportation Laboratory - FY06 0 133 Regionwide 0 State Develop signal optimization software 0 0 0 0 Local 0 Air Quality Status = Exempt TIP Status = Active 0 125 STP Tucson D 95.03 ITS - Living Transportation Laboratory - FY08 0 0 Local 0 Local 0 Local 200 Local 0 Local Regionwide 700 0 State 0 State 0 State 0 State 0 State 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 500 STP C Page 190 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 441 State ID Fed ID LENGTH Existing Lanes After Lanes SS528 01C STP-TUC-0(049)A 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - Regional Trans. Control Center - FY02 TOTAL PROJECT COST (000's) 106 2009 3 Local 0 Local 0 Local 0 Local 0 Local At the Control Center 0 State 0 State 0 State 0 State 0 State Design and construct improvements 53 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225 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 62 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 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR Tucson C 49.02 ITS - Regional Trans. Control Center - FY03 0 325 Install equipment to connect South Tucson 100 STP 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 102.02 ITS - Traffic Signal & Control Equipment Upgrades - FY06 162 0 Local 0 State 0 Install 10 UPS systems at 10 signal locations 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 100 STP Tucson C 103.02 ITS - Traffic Signal & Control Equipment Upgrades - FY08 0 160 0 Local 0 Local 0 Local Traffic control center 0 State 0 State 0 State Upgrade video equipment 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 60 Local 0 Local 0 State 0 State 100 STP Tucson 0 0 0 0 0 C 6.03 ITS - Traffic Signal Timing Study 0 0 Local 0 Local 0 Local 0 Local 0 Local Region Wide 300 0 State 0 State 0 State 0 State 0 State Field study of signal timing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 300 STP Study Page 191 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 26.01 State ID Fed ID LENGTH Existing Lanes After Lanes SS535 01C STP-TUC-0(058)A 1 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Mountain - Roger Rd. to Ft. Lowell Rd. TOTAL PROJECT COST (000's) 7930 2009 0 Local 0 Local 0 Local 0 Local Roger Rd. to Ft. Lowell Rd. 0 State 0 State 0 State 0 State Add curbs, bike lanes, street lighting, and storm drains 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active PROJECT SPONSOR 430 Local Tucson 0 State 7500 STP C 241 SS541 01C STP-TUC-0(061)A 0 Park/Euclid Bike & Ped. Bridge 2839 Park/Euclid bike-pedestrian bridge 1084 Local 0 State Construct new bridge incl approach, lighting, landscaping 450 TEA 0 856 STP 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 4 Local 0 Local 0 Local 0 Local 0 Local Arterial & Collector Streets 0 State 0 State 0 State 0 State 0 State Maintenance & Rehab 61 STP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116 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 85 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 Air Quality Status = Exempt SS466 01C RR & R - FY04 - TEA21 #2B TIP Status = Active 22 12.6% Tucson DC 98.03 0 538 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 99.03 RR & R - FY05 - TEA21 #2D 2043 Arterial & Collector Streets 0 Maintenance & Rehab 1927 STP 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 35.01 SS474 01C STP-TUC-0(39)P 0 RR & R - FY05 - TEA21 #4A 1488 Arterial & Collector Streets Maintenance & Rehab 1403 STP 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 192 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 9.03 State ID Fed ID LENGTH Existing Lanes After Lanes SS483 01C STP-TUC-0(42)P 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RR & R - FY06 - TEA21 #3A TOTAL PROJECT COST (000's) 1596 2009 0 Local 91 Local 0 Local 0 Local 0 Local Arterial & Collector Streets 0 State 0 State 0 State 0 State 0 State Resurfacing & restoration program 0 0 0 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Air Quality Status = Exempt TIP Status = Active 1505 STP 0 0 0 0 0 0 0 0 0 0 PROJECT SPONSOR Tucson C 36.01 RR & R - FY06 - TEA21 #4B 0 0 Local 69 Local 0 Local 0 Local 0 Local Arterial & Collector Streets 1616 0 State 0 State 0 State 0 State 0 State Maintenance & Rehab 0 0 0 0 0 0 1141 STP 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 49 Local 0 Local 0 Local Arterial & Collector Streets 0 State 0 State 0 State 0 State 0 State Maintenance & Rehab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active Tucson C 103.03 RR & R - FY07 - TEA21 #4C 0 849 0 0 Air Quality Status = Exempt TIP Status = Active 800 STP Tucson C 43.03 RR & R - FY08 - TEA21 #3B 0 6264 0 Local 0 Local 0 Local Arterial & Collector Streets 0 State 0 State 0 State Maintenance & Rehab 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 357 Local 0 Local 0 State 0 State 5907 STP Tucson 0 0 0 0 0 C 44.03 RR & R - FY09 0 0 Local 0 Local 0 Local 0 Local Arterial & Collector Streets 5285 0 State 0 State 0 State 0 State Pavement rehabilitation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 285 Local Tucson 0 State 1800 STP C Page 193 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 100.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS South 10th Ave Revitalization Project TOTAL PROJECT COST (000's) 479 22nd St to 43rd St 0.5 Construct streetscape Air Quality Status = Exempt TIP Status = Active 2009 30 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 0 0 0 0 30 12.6% 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 0 0 0 0 449 TEA 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 PROJECT SPONSOR Tucson DC 663 SL457 01D TEA-TUC-0(37)P 0 South 10th Ave. Bicycle & Pedestrian Enhancement 1237 19th St. to 22nd St. Pedestrian & bicycle improvements 737 12.6% 0 0 500 TEA 0 0 0 0 0 0 0 0 35 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 Local 0 Local 0 Local 0 Local 0 Local @Intersection 0 State 0 State 0 State 0 State Reconstruct intersection 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Tucson C 105.01 SL502 01C South 4th Ave Streetscape Enhancement Project 378 S 4th bet. 22nd and 26th Streets 0.5 343 TEA 0 0 Air Quality Status = Exempt TIP Status = Active Tucson DC 83.01 Speedway/Main Intersection 0.25 1200 5 6 Air Quality Status = Analyzed TIP Status = Active 200 12.6% 0 0 0 0 0 D 18.01 SL506 02C Stone Ave. Corridor: 6th to Speedway 2061 STP-TEA-TUC-0(05 6th to Speedway 3.5 Streetscape, bike, & ped improvements per corridor study 5 5 Air Quality Status = Exempt TIP Status = Active Page 194 0 State 1000 12.6% 0 0 C 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 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 56.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Stone Ave. Corridor: Speedway to Ft. Lowell 2 TOTAL PROJECT COST (000's) 1400 135.02 0 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State Drainage, lighting, bike lanes, shelters etc. 0 0 0 400 12.6% 500 12.6% 0 0 0 0 0 0 0 0 0 0 D C Air Quality Status = Exempt TIP Status = Active SS556 03D Stone Ave./Limberlost Ped Safety Imp. STP-TUC-0(063)A on Stone from Limberlost to Roger Rd. 0 276 Construct 3 new ped. islands Air Quality Status = Exempt 13 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 0 192 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 216 STP 0 0 2009 Speedway to Ft. Lowell 5 5 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 TIP Status = Active PROJECT SPONSOR Tucson Tucson DC 30 Stone Avenue Gateway: Speedway to Drachman 7644 Speedway to Drachman 0.25 Circulation Study & redesign of intersection 936 12.6% 5 5 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 DR 54.03 Trolley Track Improvements 217 4th Ave and 8th St. 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 State 1300 12.6% 0 0 State 2500 12.6% 0 0 0 0 C C C 6 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 29 Local 0 Local 0 Local 0 Local 0 Local 0 State 0 State 0 State 0 State 0 State 206 TEA 0 0 State 1900 12.6% Tucson Tucson DC 445 Tyndall Ave Enhancements 529 6th St. to University Ave 0 Hardscape and landscaping 500 TEA 0 0 Air Quality Status = Exempt TIP Status = Active 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC Page 195 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 69.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 3rd Party Contract Support TOTAL PROJECT COST (000's) 600 ALI 11.71.03 96 5307 0 32.03 Air Quality Status = Exempt TIP Status = Active ADA Pedestrian Access 418 Citywide 0 33.03 Air Quality Status = Exempt Automatic Vehicle Location Kiosks 0 425 57.03 0 0 0 96 5307 0 0 0 0 0 0 0 24 Local 20 Local 0 80 5307 20 Local 0 80 5307 0 Local 0 0 20 Local Tucson Transit 0 80 5307 0 0 0 0 0 0 0 0 0 0 0 Local 0 0 Construct AVL kiosks 0 0 0 0 0 0 0 0 0 0 0 0 0 C C Air Quality Status = Exempt TIP Status = Active 1524 Citywide Rehabilitate fixed route busses Air Quality Status = Exempt 102 Local 0 406 5307 TIP Status = Active 30151 Rolling stock and related equipment 0 Local 0 0 Replacement busses Page 196 406 5307 100 5307 0 Local 0 0 60 Local Tucson Transit 0 240 5307 102 Local Tucson Transit 0 406 5307 0 0 0 0 0 0 0 0 2165 Local 3275 5307 TIP Status = Active 0 0 0 7842 5309 Air Quality Status = Exempt 102 Local 25 Local 0 0 0 0 96 5307 C 713 Local 0 3482 5307 856 Local 0 4180 5307 PROJECT SPONSOR 24 Local Tucson Transit 0 Local Bus Replacements ALI 11.12.01 0 0 C 471 96 5307 24 Local 0 0 0 0 0 Local Bus Rehabilitation ALI 11.14.40 96 5307 24 Local Ronstadt, Laos, & Tohono Tadai Transit Centers 0 0 0 0 94 5307 TIP Status = Active 24 Local 2009 0 0 Construct ADA walkways 0 0 24 Local 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 C 244 Local 0 1189 5307 1241 Local Tucson Transit 0 4964 5307 0 0 0 0 0 0 0 0 0 C C C C C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 30.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS CNG Facility Improvements ALI 11.44.20 0 TOTAL PROJECT COST (000's) 200 0 Local 0 Local 0 Local 0 0 0 Rehab existing facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Air Quality Status = Exempt TIP Status = Active 40 Local 2009 Park & Ajo 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 0 160 5307 0 Local PROJECT SPONSOR Tucson Transit 0 0 C 111.04 Pedestrian Access to Transit Facilities Study ALI 44.23.01 0 75 Systemwide 0 Planning study 60 5307 0 0 Air Quality Status = Exempt 15 Local TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson Transit Study 68.03 Preventative Maintenance ALI 11.7A.00 0 16456 SunTran & VanTran 0 Provide capital maintenance 4161 5307 0 0 66.03 Air Quality Status = Exempt TIP Status = Active Project Administration 1290 ALI 11.79.00 112.04 Air Quality Status = Exempt TIP Status = Active Ronstadt Intermodal Center ALI 12.34.03 0 3684 @Ronstadt Center Downtown 0 Air Quality Status = Exempt TIP Status = Active 2052 5307 712 Local 0 2052 5307 712 Local Tucson Transit 0 2052 5307 0 0 0 0 0 0 84 Local 44 Local 0 174 5307 44 Local 0 174 5307 44 Local 0 174 5307 44 Local Tucson Transit 0 174 5307 0 0 0 0 0 0 0 0 0 0 0 Local 0 Local 0 Local 0 Local 737 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 197 0 0 2947 5309 0 2052 5307 712 Local 0 0 Modifications to transit center & ped. amenities 0 0 334 5307 0 712 Local 0 0 0 0 1239 Local Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 64.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Security System ALI 11.42.09 0 TOTAL PROJECT COST (000's) 612 Sun Tran & Van Tran administrative & maintenance facilities Install enhanced security system 61.03 Air Quality Status = Exempt 170 5307 TIP Status = Active Shop Tools & Equipment 550 ALI 11.42.06 0 Purchase shop tools & equipment Air Quality Status = Exempt Sun Tran Support Vehicles 189 ALI 11.42.11 0 0 Air Quality Status = Exempt TIP Status = Active Transit Alternatives Analysis ALI 44.23.01 0 1385 Citywide 0 C C C C C 22 Local 0 88 5307 0 Air Quality Status = Exempt TIP Status = Active 22 Local 0 88 5307 22 Local 0 88 5307 22 Local Tucson Transit 0 88 5307 0 0 0 0 0 0 0 0 0 0 13 Local C 0 Local 0 0 0 0 0 0 200 Local C 13 Local 0 50 5307 C 0 Local 0 0 0 0 0 0 C 0 Local 0 Local Tucson Transit 80 5307 0 22 Local PROJECT SPONSOR 0 0 C 13 Local Tucson Transit 0 50 5307 0 0 C 0 Local 0 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 885 5307 0 80 5307 20 Local 0 0 Transit alternatives study 0 0 C 35.03 80 5307 20 Local 0 50 5307 0 0 0 0 Purchase support vehicles 80 5307 20 Local 0 C 65.03 0 0 88 5307 TIP Status = Active 20 Local 2009 0 0 0 0 42 Local 0 0 0 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Tucson Transit Study 60.03 Transit Center Rehabilitation 1330 ALI 11.34.01 0 0 Rehab 3 centers 213 5307 0 0 53 Local Air Quality Status = Exempt TIP Status = Active Page 198 53 Local 0 213 5307 53 Local 0 213 5307 53 Local 0 213 5307 53 Local Tucson Transit 0 213 5307 0 0 0 0 0 0 0 0 0 0 C C C C C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 62.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Transit Computer Hardware TOTAL PROJECT COST (000's) 2005 1125 45 Local ALI 11.42.07 0 0 Purchase computer hardware 180 5307 0 0 63.03 Air Quality Status = Exempt TIP Status = Active Transit Computer Software 415 0 0 Air Quality Status = Exempt TIP Status = Active Transit Enhancements (City of Tucson) ALI 11.93.05 0 612 0 71.03 TIP Status = Active Transit Headquarters Improvements ALI 11.44.01 149 N. Stone Ave. 0 Building renovation 2616 0 0 C C C C C 0 98.04 0 1251 Regionwide Misc ITS incl preemption for busses 0 Air Quality Status = Exempt 66 5307 17 Local Tucson Transit 0 66 5307 0 0 0 0 C 20 Local 0 80 5307 0 C 20 Local 0 80 5307 0 C 20 Local 0 80 5307 0 C 20 Local Tucson Transit 0 80 5307 0 0 0 0 0 0 C C C C C 0 Local 0 Local 0 Local 0 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 0 Local 0 Local 0 Local 0 Local 0 0 0 0 250 Local 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C Page 199 0 0 1001 5307 TIP Status = Active 66 5307 17 Local 0 0 0 0 0 0 Transit ITS ALI 11.21.01 66 5307 17 Local 0 1644 ASTP TIP Status = Active 0 0 0 Air Quality Status = Exempt 17 Local 0 100 Local 0 0 180 5307 0 0 Air Quality Status = Exempt 180 5307 PROJECT SPONSOR 45 Local Tucson Transit 0 170 5307 0 0 0 0 Misc transit enhancements 1% requirement 180 5307 45 Local 0 42 Local Citywide 0 0 C 24.03 180 5307 45 Local 0 66 5307 0 0 0 0 Purchase computer software 45 Local 2009 0 17 Local ALI 11.42.08 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 Tucson Transit Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 67.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Transit Management Training TOTAL PROJECT COST (000's) 2005 PROPOSED FUNDING (000's) FISCAL YEAR 2006 2007 2008 75 3 Local 0 12 5307 0 3 Local 0 12 5307 0 3 Local 0 12 5307 0 3 Local 0 12 5307 0 Transit Station Improvements Various transit stations Signage, graphics & kiosks Air Quality Status = Exempt TIP Status = Active 875 Udall Transit Center East side of Sabino Canyon Rd. Construct new transit center Air Quality Status = Exempt TIP Status = Active 100 ALI 11.33.02 0 0 35 Local 0 140 5307 0 C 0 Local 0 0 0 35 Local 0 140 5307 0 C 0 Local 0 0 0 35 Local 0 140 5307 0 C 0 Local 0 0 0 ALI 11.13.15 0 0 Van Tran Expansion Vans Citywide Expand VanTran fleet Air Quality Status = Exempt 35 Local 0 140 5307 0 C 20 Local 0 80 5307 0 C 713 Local 0 3477 5307 0 C 251 Local 0 1225 5307 0 0 C 130 TENH 50 Local 0 0 0 C 20 TENH 1 Local 0 0 0 C 50 TENH 4 Local 0 0 0 C 132 Local 0 528 5307 0 C 393 Local 0 1574 5307 0 0 C 0 0 0 0 0 C 0 Local 0 0 0 0 C 0 0 0 0 0 C 143 Local 0 572 5307 0 C 351 Local 0 1405 5307 0 0 C 0 0 0 0 0 C 0 Local 0 0 0 0 C 0 0 0 0 0 C 130 Local 0 520 5307 0 C 300 Local 0 1200 5307 0 0 C 0 0 0 0 0 C 0 0 0 0 0 C 0 0 0 0 0 C ALI 11.7D.02 0 0 Air Quality Status = Exempt ALI 11.32.08 0 0 58.03 17.03 29.03 27.03 ALI 11.12.15 0 0 0 3.05 0 0 0 4.05 TIP Status = Active 5599 TIP Status = Active Van Tran Replacement Vans Citywide Purchase replacement paratransit vehicles Air Quality Status = Exempt TIP Status = Active Tohono Tadai Kiosks Tohono Tadai Transit Center Install realtime announcer boards Air Quality Status = Exempt 5.05 0 0 0 Air Quality Status = Exempt 21 TIP Status = Active Cattran Transit Stops UA Campus Install benches, lighting, and bike lockers Air Quality Status = Exempt 180 TIP Status = Active OPT Streetcar Rehabilitation 0 0 0 10815 54 TIP Status = Active Page 200 2009 3 Local 0 12 5307 0 PROJECT SPONSOR Tucson Transit 35 Local Tucson Transit 0 140 5307 0 C 0 Local Tucson Transit 0 0 0 154 Local 0 616 5307 0 C 546 Local 0 2184 5307 0 0 C 0 Local 0 0 0 0 C 0 Local 0 0 0 0 C 0 0 0 0 0 C Tucson Transit Tucson Transit Tucson Transit Tucson Transit Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS Page 202 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 203 Page 204 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SPONSOR PROJECT LOCATION TYPE WORK LANES LANES FED AID FEDERAL LOCAL TOTAL BEFORE AFTER LENGTH TYPE FUNDS MATCH COST 2 2 2.10 STP FISCAL YEAR 2005 SANTA CRUZ OLD TUCSON HWY RECONSTR. $2,999,476 $161,672 $3,161,148 BISBEE WARREN ENHNCMNT ENHNCMNT $188,600 $10,750 $199,350 NOGALES MAIN ST. ENHNCMNT ENHNCMNT $235,750 $13,438 $249,188 NOGALES TERRACE AVE ENHNCMNT ENHNCMNT $500,000 $30,223 $530,223 SAFFORD DISCOVERY PARK ENHNCMNT ENHNCMNT $152,295 $135,206 $287,501 SANTA CRUZ COUNTY TUBAC ENHNCMNT ENHNCMNT $155,950 $31,190 $187,140 SIERRA VISTA LENZNER AVE ENHNCMNT ENHNCMNT $125,000 $7,125 $132,125 SIERRA VISTA BUFFALO SOLDIER TRAIL ENHNCMNT ENHNCMNT $500,000 $71,236 $571,236 WILLCOX TRAIN DEPOT ENHNCMNT ENHNCMNT $245,735 $14,855 $260,590 USFS THREE-WAY ENHNCMNT ENHNCMNT $293,783 $29,089 $322,872 SANTA CRUZ COUNTY GRAHAM COUNTY RIO RICO SAFFORD BRIDGE ENHNCMNT BRIDGE DESIGN ENHNCMNT BR $437,472 $1,000,000 $35,777 $0 $473,249 $1,000,000 LTAP STP $10,000 $10,000 ENHNCMNT $486,712 $34,427 $521,139 STP $2,999,476 $161,672 $3,161,148 STP $10,000 FISCAL YEAR 2006 SAFFORD/THATCHER 20th AVENUE ENHNCMNT SAFFORD/THATCHER 20th AVENUE RECONSTR. 2-3 LTAP Page 205 5 0.83 $10,000 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SPONSOR PROJECT LOCATION TYPE WORK LANES LANES BEFORE AFTER LENGTH FED AID FEDERAL LOCAL TOTAL TYPE FUNDS MATCH COST FISCAL YEAR 2007 LTAP STP $10,000 $10,000 STP $2,999,476 STP $10,000 $10,000 STP $10,000 $10,000 FISCAL YEAR 2008 SIERRA VISTA CHARLESTON ROAD RECONSTR. 2 LTAP 5 1.6 $161,672 $3,161,148 FISCAL YEAR 2009 LTAP Page 206 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 207 Page 208 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS LOCAL CONSTRUCTION PROGRAM Transportation Enhancement Program 2005-2009 Local Projects Only Project Location Type Work yr/cycl DOT # Federal Funds Total Cost Fy04-05 Kingman Train Depot Rehab Col Riv Heritage Greenbelt Pima walkway Mag-Acoma Restore Train Depot construct walkway construct walkway 2001/9 901-8-B 2000/8 800-3-A 2000/8 800-3-c 471,500 338,084 500,000 500,000 363,520 1,000,000 FY05-06 Kingman RR Pathway Mohave Wash walkway/land Mohave Wash land/walkway Const Ped Bridge 2002/10 102-7-A construct pd walkway 99/7 799-3-A construct walkway 98/6 799-3A 458,807 471,500 252,725 500,000 500,000 268,000 2001-9 901-8-A 499,967 689,609 Const Walkway/Lscap 2003/11 113-7-H 338,735 350,000 FY06-07 Beaver Dam Ped Bridge&walkConst Ped Bridge FY07-08 Plymouth Rd Walkway/lscap Page 209 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS Project Location Type Work Lanes Before Lanes After Federal Functional Classification Project Length SPONSOR FY 2004-2005 Bullhead City WACOG CRIT CRIT Kingman Locust AZ Tech Transfer Bluewater/Sr 95 Airport Bank Street phase 2 Reconst/drain/sidewks 2 5 0.6 Reconst/Intersect signalization Reconstruction 2 4 2 4 4 5 0.1 FY 2005-2006 La Paz County Lake Havasu City Quartzsite WACOG Salome Rd Mesquite Ave Smoke-LHC A Plymouth Rd Box Culvert AZ Tech Transfer Reconstruction Reconstruct/Signal construct/chipseal 2 3 2 2 4 2 0.8 0.8 0.1 maj coll N Banks St -3 Salome Rd AZ Tech Transfer Reconstruction Reconstruction 2 2 5 2 1 3 OA Amount Hurf Exchange Match Total Cost 400,000 5,000 187,693 116,164 617,777 1,326,634 360,000 5,000 168,924 104,548 556,000 1,194,472 324,000 166,000 0 468,000 792,000 10,211 6,319 352,000 358,741 388,888 617,777 333,333 5,000 1,344,998 350,000 556,000 300,000 5,000 1,211,000 315,000 500,400 270,000 135,000 99,600 35,000 1,085,400 269,600 500,000 450,000 5,000 955,000 450,000 405,000 397,000 125,000 Sub Total 555,555 500,000 5,000 1,060,555 855,000 522,000 847,000 530,000 5,000 1,382,000 min coll r princ art maj coll Sub Total maj coll maj coll maj coll Sub Total FY 2006-2007 Kingman La Paz Co WACOG Appn Amount maj coll maj coll 490,000 5,000 179,135 110,867 820,000 1,605,002 450,000 600,000 305,000 5,000 1,360,000 FY 2007-2008 Kingman Col City Mohave Co Bullhead City N Bank - 4 Central St S Mohave ave Jagerson S hill-Bond St Adobe Rd Reconstruction Reconstruction Reconstruction Build new Const 2 2 2 0 5 3 5 5 0.25 0.86 0.92 0.75 maj coll maj coll Urb major coll maj coll Sub Total 555,555 475,616 555,555 555,555 2,142,281 500,000 428,054 500,000 500,000 1,928,054 450,000 385,249 450,000 450,000 1,735,249 360,000 38,561 204,805 255,000 858,366 810,000 423,810 654,805 705,000 2,593,615 FY 2008-09 Kingman Lake Havasu City Bullhead City Gordan/Banks Signalization Swanson Ave Adobe Rd signalization reconstruction New Construction 2 3 0 5 4 5 0.1 0.8 1 maj coll maj coll maj coll Sub Total Total 177,777 555,555 555,555 1,288,887 7,163,355 160,000 500,000 500,000 1,160,000 6,448,526 144,000 450,000 450,000 1,044,000 5,511,649 16,000 375,000 470,000 861,000 2,869,707 160,000 825,000 920,000 1,905,000 8,845,617 600,000 1,600,000 WACOG Bridge Replacement Program FY2005-2006 La Paz County Cibola Bridge B# 10221 Reconstruction 2 2 0.1 Page 210 1,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 211 Page 212 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2005-2009 STATE BEGIN ROUTE M.P. PROJECT LOCATION LENGTH 95 2116th Street Ave B to 4th Asve 95 34MILEPOST 34 TO MILEPOST 44 280 0I 8- B 8, SR 280 (AVE 3E ) 195 0AREA SERVICE HIGHWAY -YUMA ESTIMATED COST (X1000) TYPE WORK 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 1.5RR 4 inches 10.0CONSTRUCT PASSING LANE 1.3DESIGN ROADWAY 26CONSTRUCT ROADWAY TOTAL Page 213 TOTAL $750 $0 $0 $0 $0 $750 $1,500 $0 $0 $0 $0 $1,500 $0 $7,700 $0 $0 $0 $7,700 $0 $27,150 $0 $4,000 $8,000 $39,150 $2,250 $34,850 $0 $4,000 $8,000 $49,100 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROPOSED ADDITIONS ARIZONA DEPARTMENT OF TRANSPORTATION 5-YEAR HIGHWAY CONSTRUCTION PROGRAM FISCAL YEARS 2005-2009 STATE BEGIN ROUTE M.P. 95 95 95 195 PROJECT LOCATION 56 Aberdeen Rd to MP 56 69 Indian Wash 48 MP 48 to MP 56 0 Area Service Highway LENGTH TYPE WORK FUND SOURCE 48Drainage Study 0.1All Weather Bridge 8DCR Study need for Improvements 26Construction Completion TOTAL Page 214 STATE STATE STATE STATE COST BY PRIORITY NEED (X1000) ONE $175 $1,400 $100 $30,000 $31,675 TWO THREE FOUR FIVE TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175 $1,400 $100 $30,000 $31,675 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS PROJECTED FOR FY 2005 AVAILABLE AS OF 7/1/2003 CATEGORY ESTIMATED FY 2004 EXPENDITURES FY 2004* ALLOCATION 02/29/2004 BALANCE * 07/01/2004 ESTIMATED FY 2005 AVAILABILITY O.A. $ 2,907,679 $ (1,013,000) $ 1,297,201 $ 3,191,880 $ 1,297,201 $ 4,489,081 S.T.P. $ 2,842,577 $ (998,366) $ 1,211,052 $ 3,055,263 $ 1,211,052 $ 4,266,315 FY 2004 Expenditures: STP OA Avenue E: Port to Juan Sanchez Blvd $371,945 Avenue C 8th St to 12th St $261,990 $273,000 32nd St Ave A to Ave B $219,393 $235,000 1st St Ave B to Ave C $140,038 $150,000 $5,000 $5,000 $998,366 $1,013,000 LTAP Total * Adjusted FY 2005* ALLOCATION 02/29/2004 ADOT 04/01/04 data Page 215 $350,000 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES PROJECT LOCATION TYPE IMPROVEMENT FY 2004-2005 FY 2005 Apportionment of OA FY 2005 Apportionment of STP Starting Balance A Street /10th Ave: to Sanchez Blvd San Luis Partial Funding Ave C:1st to 8th st Yuma County Partial Funding Somerton Ave: 450 feet @Jefferson St City of Somerton Partial Funding Somerton Ave:Jefferson to Co 15th City of Somerton Partial Funding Co 14th :Ave 7E to 13E Yuma County Partial Funding LTAP Program OBLIGATIONAL STP BALANCE AUTHORITY AFTER AFTER CONSTRUCTION CONSTRUCTION ESTIMATED COST FUNCTIONAL CLASS FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2005 BEGINNING OA BALANCE $3,191,880 $1,297,201 $1,297,201 $1,211,052 Reconstruction to widen Construction Total Reconstruction to Widen Construction Total Construction to Widen Construction Total Reconstruction to Widen Engineering Total Construction Engineering/ROW Total Total FY 2005 BEGINNING STP BALANCE $3,055,263 $4,489,081 $1,211,052 $4,266,315 Urban Collector $606,832 $606,832 $650,000 $100,000 $650,000 $100,000 $750,000 $750,000 $3,839,081 $3,659,483 $746,871 $746,871 $800,000 $825,000 $800,000 $825,000 $1,625,000 $1,625,000 $3,039,081 $2,912,612 $352,150 $352,150 $377,200 $377,200 $22,800 $22,800 $400,000 $400,000 $2,661,881 $2,560,462 $132,056 $132,056 $141,450 $141,450 $8,550 $8,550 $150,000 $150,000 $2,520,431 $2,428,406 $246,467 $246,467 $5,000 $264,000 $264,000 $5,000 $16,000 $16,000 $0 $280,000 $280,000 $5,000 $2,256,431 $2,515,431 $2,181,939 $2,423,406 Urban Collector Urban Minor Arterial Urban Minor Arterial Urban Collector Page 216 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT LOCATION TYPE IMPROVEMENT FY 2005-2006 FUNCTIONAL CLASS FY2006 Apportionment OA FY2006 Apportionment STP Starting Balance FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2006 BEGINNING OA BALANCE $2,515,431 $1,297,201 $1,297,201 $1,211,052 32 St : Ave A to Ave B Reconstruction Urban City of Yuma Construction Principal Arterial Partial Funding Total Ave E :Port to Juan Sanchez Blvd. OBLIGATIONAL STP BALANCE AUTHORITY AFTER AFTER CONSTRUCTION CONSTRUCTION ESTIMATED COST $746,871 $800,000 $1,800,000 $2,600,000 $746,871 $800,000 $1,800,000 $2,600,000 FY 2006 BEGINNING STP BALANCE $2,423,406 $3,812,632 $1,211,052 $3,634,458 $3,012,632 $2,887,587 $2,112,632 $2,047,357 Reconstruct Rural Major San Luis/Yuma County Construction Collector Partial Funding Total Somerton Ave :Jefferson to Co 15th Reconstruction to Widen Urban City of Somerton Coinstruction Minor Arterial $352,150 $377,200 $22,800 $400,000 Partial Funding Total $352,150 $377,200 $22,800 $400,000 $1,735,432 $1,695,207 LTAP Total $5,000 $5,000 $0 $5,000 $1,730,432 $1,690,207 $840,230 $900,000 $51,300 $951,300 $840,230 $900,000 $51,300 $951,300 Page 217 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT LOCATION TYPE IMPROVEMENT FY 2006-2007 FY 2007 Apportionment OA FY 2007 Apportionment STP Starting Balance Somerton Ave: Jefferson to Co 163/4th City of Somerton Total FUNCTIONAL CLASS FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2007 BEGINNING OA BALANCE $1,730,432 $1,297,201 $1,297,201 $1,211,052 Reconstruction to Widen Engineering Urban Minor Arterial Reconstruction to Widen Urban Yuma County ROW/Construction Minor Arterial Partial Funding Total Ave E :Port to Juan Sanchez Blvd. Construction Rural Major San Luis/Yuma County Construction Collector Partial Funding Total N&S Frontage Roads: 9E to 13E Reconstruction Urban Yuma County Construction Minor Arterial Partial Funding LTAP 8th St: Ave C to Ave D OBLIGATIONAL STP BALANCE AUTHORITY AFTER AFTER CONSTRUCTION CONSTRUCTION ESTIMATED COST $228,897 $228,897 $245,180 $245,180 $14,820 $14,820 $260,000 $260,000 FY 2007 BEGINNING STP BALANCE $1,690,207 $3,027,633 $1,211,052 $2,901,259 $2,782,453 $2,672,362 $2,082,453 $2,000,592 $1,122,453 $1,079,308 $671,770 $700,000 $1,400,000 $2,100,000 $671,770 $700,000 $1,400,000 $2,100,000 $921,284 $960,000 $45,600 $1,005,600 $921,284 $960,000 $45,600 $1,005,600 $431,852 $450,000 $2,500,000 $2,950,000 Total $431,852 $450,000 $2,500,000 $2,950,000 $672,453 $647,456 Total $5,000 $5,000 $0 $5,000 $667,453 $642,456 Page 218 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT LOCATION TYPE IMPROVEMENT FY 2007-2008 OBLIGATIONAL STP BALANCE AUTHORITY AFTER AFTER CONSTRUCTION CONSTRUCTION ESTIMATED COST FUNCTIONAL CLASS FEDERAL STP FY2008 Apportionment OA FEDERAL OA LOCAL TOTAL $667,453 $1,297,201 $1,297,201 FY2008 Apportionment STP FY 2008 BEGINNING OA BALANCE $1,211,052 FY 2008 BEGINNING STP BALANCE $642,456 $1,211,052 Starting Balance $1,964,654 $1,853,508 $764,654 $733,508 Co 14th Ave: 7E to 13E Construction Urban Collector Yuma County Construction $1,120,306 $1,200,000 $1,000,000 $2,200,000 Partial Funding Total $1,120,000 $1,200,000 $1,000,000 $2,200,000 1st St: Ave B to Ave C Reconstruction City of Yuma/Yuma County Construction $566,688 $607,000 $49,700 $656,700 Partial Funding Total $566,688 $607,000 $49,700 $656,700 $157,654 $166,820 LTAP Total $5,000 $5,000 $0 $5,000 $152,654 $161,820 Urban Collector Page 219 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT LOCATION TYPE IMPROVEMENT FY 2008-2009 OBLIGATIONAL STP BALANCE AUTHORITY AFTER AFTER CONSTRUCTION CONSTRUCTION ESTIMATED COST FUNCTIONAL CLASS FEDERAL STP FEDERAL OA LOCAL TOTAL FY 2009 BEGINNING OA BALANCE $152,654 FY 2009 Apportionment OA $1,297,201 FY 2009 Apportionment STP FY 2009 BEGINNING STP BALANCE $161,820 $1,297,201 $1,211,052 $1,211,052 Starting Balance 1st St.: Ave B to Ave C Reconstruction to Widen City of Yuma /Yuma County Construction $719,753 $750,000 $1,400,000 $2,150,000 Partial Funding Total $719,753 $750,000 $1,400,000 $2,150,000 N&S Frontage Roads 9E to 13E Reconstruction Urban Yuma County Construction Minor Arterial $623,786 $650,000 $2,300,000 $2,950,000 Partial Funding Total $623,786 $650,000 $2,300,000 $2,950,000 $1,449,855 $1,372,872 $699,855 $653,119 $49,855 $29,333 Urban Collector Page 220 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS ESTIMATED COST (X 1000) BRIDGE NUMBER FEDERAL SHARE (80%) LOCATION COUNTY/CITY MATCH (20%) TOTAL FISCAL YEAR 2004-2005 8344 8338 8408 Avenue 21E @ County 71/4 St Bridge Replacement YC $250 $40 $290 S. Gila Canal @ Avenue 7E Bridge Replacement COY $120 $30 $150 Ave 21-1/4 E of Old Hwy 80 Bridge Replacement YC $1,000 $200 $1,200 $1,370 $270 $1,640 TOTAL SAFETY PROJECTS ESTIMATED COST (X 1000) PROJECT DESCRIPTION FISCAL YEAR Co. 8th St. & Somerton Ave Curve Realignment TOTAL HES PROJECTS FY 2005 LOCATION FEDERAL 94.3% Page 221 LOCAL 5.7% $500 $500 TOTAL $29 $29 $529 $529 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK ESTIMATED COST (X1000) FUND 20042005- 2006- 2007- 2008- TOTAL SOURCE 2005 2006 2007 2008 2009 FISCAL YEARS 2005-2009 FYIR 10 (1) FYIR 102 (1) CIIR C.S. No 1 IR3 Fort Yuma Amerian Farm Road to Baseline Rd Fort Yuma Baseline Rd to Ironwood Dr West & East Cocopah 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) County 14 to IR102 TOTAL 0.50 0.40 3.70 Grade, Drain, Pave (.5) Overlay (.5) Grade, Pave and Canal Crossing Rubber Chip Sealing 0.60 Pave, with curb and gutter Page 222 BIA BIA BIA $0 $400 $0 STP,BIA $0 $400 $0 $0 $270 $290 $0 $0 $0 $0 $0 $0 $290 $0 $400 $0 $270 $0 $220 $270 $510 $0 $0 $0 $220 $0 $1,180 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS PROJECT NAME Transit Planning PROJECT LOCATION FTA ALI CODE Grant Receipient-YMPO Greater Yuma Transit Full Transit System 11.71.12 30.09.00 11.13.03 11.32.09 11.32.10 11.33.20 Transit Planning 44.26.82 FUND FY 05 SOURCE FISCAL YEARS 2005-2009 FTA Section 5303 $26,000 Local Match $6,500 Sub Total Planning Sub Total San Luis FTA Section 5307 (Cap) (Opr) Bus Purchase (Route Signs) (Passenger Shelters) (Bus Turnout) State Match Local Match Sub Total Full Transit FTA Section 5307 State Match Local Match Sub Total Page 223 FY06 FY07 FY08 FY09 TOTAL $26,000 $6,500 $26,000 $6,500 $26,000 $6,500 $26,000 $6,500 $130,000 $32,500 $32,500 $32,500 $859,905 $497,274 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $32,000 $4,400 $4,400 $3,600 $3,600 $40,000 $40,000 $32,500 $0 $300,000 $200,000 $400,000 $10,000 $50,000 $100,000 $250,000 $122,000 $1,432,000 $40,000 $8,000 $3,000 $51,000 $32,500 $0 $300,000 $200,000 $400,000 $10,000 $50,000 $100,000 $250,000 $122,000 $1,432,000 $40,000 $8,000 $3,000 $51,000 $32,500 $0 $320,000 $210,000 $400,000 $5,000 $50,000 $100,000 $270,000 $130,000 $1,485,000 $24,000 $0 $6,000 $30,000 $162,500 $1,357,179 $920,000 $610,000 $800,000 $25,000 $150,000 $200,000 $290,000 $374,000 $4,349,000 $168,000 $24,800 $19,200 $212,000 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME Multi-Modal Transit Center Capital Facilities Program Support Administration TOTAL PROJECT LOCATION FTA ALI CODE City of Yuma 11.34.03 11.33.03 Greater Yuma Area 44.21.00 FUND FY 05 FY06 FY07 FY08 FY09 TOTAL SOURCE FISCAL YEARS 2005-2009 FTA Section 5307 (Engr) $0 $0 $150,000 $100,000 $50,000 $300,000 (Construction) $0 $0 $200,000 $680,000 $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 $96,000 $96,000 $100,000 $100,000 $100,000 $492,000 State Match $13,200 $13,200 $20,000 $20,000 $20,000 $86,400 Local Match $10,800 $10,800 $5,000 $5,000 $5,000 $36,600 Sub Total A,A,&M $120,000 $120,000 $125,000 $125,000 $125,000 $615,000 Sub Total 5303 $26,000 $26,000 $26,000 $26,000 $26,000 $130,000 Sub Total 5307 $1,320,268 $789,537 $822,930 $2,314,130 $1,928,130 $7,174,995 Sub Total State Match $295,224 $269,257 $274,461 $344,000 $436,461 $1,619,403 Sub Total Local Match $248,049 $118,900 $266,492 $353,992 $271,242 $1,258,675 $1,889,541 $1,203,694 $1,389,883 $3,038,122 $2,661,833 $10,183,073 *San Luis - Yuma and AWC Service are combined with Greater Yuma Transit in FY 2007, and 2008. Page 224 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET PROGRAM ITEM COST FUNDING SOURCE FISCAL YEAR 2005 DIAL - A - RIDE Operating $550,757 Bus Purchase $275,379 Rehab $11,000 Sub Total YCAT San Luis/AWC $837,136 Operating $559,767 Bus Purchase $252,638 Fareboxes $7,500 Shelters $30,000 Route Signs $10,000 Sub Total $859,905 FTA 5307, ADOT, YMPO FTA 5307, ADOT, YMPO $120,000 Program Support Transit 5303 Planning Administration $13,666 FTA 5307, LTAF II, YMPO $32,500 $40,000 Sub Total Total Page 225 $192,500 $1,889,541 FTA 5303,5307,ADOT, YMPO YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS PROJECT NAME PROJECT LOCATION TYPE WORK LENGTH SPONSOR FUND SOURCE ESTIMATED COST (X1000) FEDERAL LOCAL TOTAL FISCAL YEARS 2005-2009 Ocean to Ocean Bridge Penitentiary Ave. 20th Street Multi-Use Path Avenue B to Avenue C East Main Canal to Avenue B 0.1Painting County Enh $500 $100 $600 1 Construction City of Yuma Enh $297 $160 $457 0.75Construction City of Yuma Enh $363 $8 $371 E Main Canal Multi-Use Path 24th Street to 32nd Street 1Construction City of Yuma Enh $500 $200 $700 E Main Canal Multi-Use Path 32nd St to 40th St 1Construction City of Yuma Enh $500 $100 $600 Los Angles Ave- Median/Path Arizona Ave. to Fresno St Town Wellton Enh $492 $31 $523 Traffic Safety Village 2700 Blk 16th Street 0.1Construction YMPO/City Yuma Enh $70 $6 $76 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 $107 $607 I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI YMPO/Caltrans Enh $280 $40 $320 Main Street 1st St. to Giss Parkway 0.5Construction City of Yuma Enh $500 $455 $955 Lankmark Parkway 4th Ave to Penitentiary Ave. @ river 0.5Construction City of Yuma Enh $0 $5 $5 Yuma Crossing Pathway Ave A to Prison Hill 1.5Design & Construction City of Yuma Enh $500 $0 $500 $5,106 $1,248 $6,354 0.75Construction 0.15Construction Total Page 226 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS PROJECT NAME PROJECT LOCATION TYPE WORK LENGTH FUND SOURCE ESTIMATED COST (X1000) 2004-2005 TOTAL 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 Yuma County County 14th Street Street Sweepers Ave 7E to Ave 13E Total COY, YC & Somerton 6 Construction CMAQ $0 $0 $0 $500 $0 Purchase CMAQ $0 $0 $570 $0 $0 $500 $279,450 $570 $0 $0 $570 $500 $0 $1,070 TOTAL Note: Project Cost $2.5 million $1,500, 000 from Yuma Co. COORDINATED BORDER INFRASTRUCTURE PROGRAM PROJECT NAME PROJECT LOCATION AREA TYPE WORK FUND SOURCE Estimated Cost (X1000) 2004-2005 TOTAL 2005-2006 2006-2007 2007-2008 2008-2009 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 TEA-21 SECTION 1221 New San Luis Port of Entry Ave E @ Border TOTAL 80 Acres Design Port Facility TCSP Page 227 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) PROJECT NAME PROJECT LOCATION Co 14th St Culvert Projects Co 8th St Ave E Intersection Impv City 5th Street Co. 8th St Co 8th St Ave C Intersection Impv Street lights N &S Front. Rd Traffic Signals Bridge Fortuna Ave Remodel Drainage Crossing Co. 14th St Co. 12th St NPDES Bridge Replce. Ave 2E&8th St Co 15th Co 14th St Misc Intersect. Imprv Misc. Locations 36E to 37E Co 23rd to POE Co 8th St & Somerton Av Ave B to Ave C Ave B to C Ave C to D Co 8th St. to 1st St. Misc. Locations, Misc, 9E to 13 E Misc. Locations Ocean to Ocean Co 10th to Co 12th Dev Ser office Dome Valley Ave 7E to Ave 13E Ave 11E to 13E Discharge Permit 21E/71/2St&Hwy80/redtop 8th St Ave F to Ave G Somerton Ave to Ave G LENGTH TYPE WORK FUND SOURCE ESTIMATED COST (X1000) TOTAL 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 1 2 0.2 1 1 1 0.9 0.1 0.1 4 0.1 2 6 2 0.5 1 1.5 Reconstruction County Replace Culverts County Reconstruction County Construction Co/S. Luis Reconstruction County Reconstruction County Reconstruction County Reconstruction County Reconstruction County Reconstruction County Street Lights County Reconstruction County Construction County Painting County Reconstruction County Construction County Evaluation County Construction County Reconstruction County Construction County Construction County Reconstruction City/Co Reconstruction County Engr/Construction County TOTAL Page 228 $810 $300 $250 $150 $85 $200 $2,130 $80 $1,150 $250 $50 $1,300 $125 $50 $3,620 $948 $60 $370 $230 $10 $65 $50 $50 $500 $12,833 $0 $250 $0 $50 $0 $0 $0 $250 $700 $0 $0 $1,250 $125 $0 $0 $0 $0 $0 $70 $10 $190 $0 $0 $0 $2,895 $0 $250 $0 $0 $0 $0 $0 $100 $0 $250 $0 $1,000 $125 $0 $0 $0 $0 $500 $1,000 $20 $0 $0 $0 $0 $3,245 $0 $250 $0 $0 $0 $125 $0 $440 $0 $0 $0 $260 $125 $0 $0 $0 $300 $800 $250 $0 $0 $0 $120 $500 $3,170 $810 $250 $1,300 $0 $250 $0 $200 $0 $85 $0 $325 $0 $2,130 $1,000 $1,870 $0 $1,850 $250 $750 $0 $50 $0 $3,810 $125 $625 $0 $50 $0 $3,620 $0 $948 $0 $360 $0 $1,670 $1,000 $2,550 $0 $40 $0 $255 $0 $50 $0 $170 $0 $1,000 $2,625 $24,768 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) PROJECT NAME PROJECT LOCATION TYPE WORK ESTIMATED COST (X 1000) FUND 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 TOTAL FISCAL YEARS 2004-2008 Main Street Design/Reconstruction Main Street Design/Reconstruction Gila Street Extension West Wetlands Road Del Sol Façade Restoration Del Sol Façade Restoration Del Sol Façade Restoration Multi-Modal Reconstruction Multi-Modal Reconstruction YMPO Traffic Safety Village Kennedy Park Expansion Arizona Ave - 16th St to Palo Verde Arizona Ave. - 32nd to 40th St. 40th Street - Arizona Ave to Ave A 40th Street - Arizona Ave to Ave A 24th Street - East Main to Avenue B 24th Street - Avenue B to Avenue C 24th Street - Avenue B to Avenue C Ave A Reconst.- 0th St to Airport Lp 1st Avenue Reconstruction 1st Street: Gila Street to Avenue C 1st Street: Gila Street to Avenue C Del Oro Reconstruction, et al 23rd Avenue Widening Magnolia, et al 28th Street-4th Avenue - Madison 12th to 16th St: 4th Ave to Ave "A" Camino Alameda, et al (Casa Manana) 3rd Street to 1st Street 3rd Street to 1st Street 1st Street to Hotel Site West Wetlands Park Hotel Del Sol Hotel Del Sol Hotel Del Sol Hotel Del Sol Hotel Del Sol Fire Station No. 4 24th Street and Kennedy Lane 16th Street to Palo Verde 32nd Street to 40th Street. Arizona Avenue to Avenue A Arizona Avenue to Avenue A East Main to Avenue B Avenue B to Avenue C Avenue B to Avenue C 40th St to Airport Loop Giss Parkway to 12th Street. Gila Street to Avenue C Gila Street to Avenue C Del Oro Subdivision. 23rd Avenue, 1st St., Joe Henry Pk Magnolia, 8th St., & EMC 4th Avenue to Madison. 4th Ave to Ave "A" Casa Manana Design/Const. Design/Const. Design/Const. Construction Design/Const. Design/Const. Design/Const. Design/Const. Design/Const. Design/Const. Parking Lot Const. ROW Design Design/Const. Design/Const. Wall Installation Design/Const. Design/Const. Design Design Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. ROAD GRNT HURF ROAD CDBG GEN GRNT GEN GRNT ROAD ROAD ROAD ROAD BOND ROAD ROAD PRO ROAD ROAD HURF ROAD STP HURF HURF HURF ROAD HURF HURF $200 $500 $340 $40 $65 $42 $500 $0 $0 $7 $250 $200 $0 $1,100 $9 $80 $133 $400 $20 $0 $500 $150 $0 $0 $305 $0 $120 $65 $0 $0 $100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $500 $0 $0 $30 $325 $0 $0 $325 $0 $0 $0 $0 $0 $0 $0 $400 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $150 $0 $0 $0 $0 $160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 $0 $0 $0 $618 $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 $455 $0 $200 $500 $440 $40 $65 $42 $500 $400 $1,600 $7 $250 $200 $120 $1,100 $9 $80 $133 $400 $20 $100 $1,500 $150 $200 $30 $630 $300 $1,193 $550 Catalina Drive - 32nd St. to 4th Ave. 32nd St. to 4th Ave. Design/Reconst. HURF $30 $0 $220 $0 $0 $250 Page 229 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK ESTIMATED COST (X 1000) FUND 2005 2006 2006 2007 $0 $0 $805 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180 $0 $425 $0 $0 $0 $135 $40 $40 $40 $10 $10 $10 $250 $250 $250 $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 $100 $0 $0 $300 $0 $0 $0 $50 $100 $100 17th-19th Streets: 5th Ave to Ave "A" Airport Loop, et al Villa Hermosa No. 2 except 22nd St. 32nd Street - 4th Avenue to Ave B 32nd Street - 4th Avenue to Ave B Major Intersection Improvements Major Intersection Improvements Maiden Ln. & Gila St 1st St to Giss Pk 8th Avenue: 24th Street - 32nd St Driveway Replacements Sidewalk Handicap Ramps Right-of-Way Acquisition 7th Street - 600 & 1000 Blocks 20th St. Path/Bike-Ave B to Ave C 20th St. Path/Bike-Ave B to Ave C 20th St. Path/Bike-Ave B to Ave C 1st Avenue: 16th Street to 12th St 20th St. Path/bike-E.M.C.- Ave. B 20th St. Path/bike-E.M.C.- Ave. B 45th Avenue: 20th Street to 24th St 16th Street: 45th Ave to Ave C 24th Street: Avenue C to Avenue D West Main Canal Multi-use Path Intersection Sight Distance 5th Ave to Ave "A" 4th Ave. to Ave A, Co.14th inter. Villa Hermosa No. 2 expt 22nd St. 4th Avenue to Avenue B 4th Avenue to Avenue B various various 1st St to Giss Pk 24th Street - 32nd Street various various various 600 & 1000 Blocks Ave B to Ave C Ave B to Ave C Ave B to Ave C 16th Street to 12th Street E.M.C. - Ave B E.M.C. - Ave B 20th Street to 24th Street 45th Ave to Ave C 20th Street to 24th Street Avenue A to Avenue B various Design Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Construction Construction Design/Reconst. Design/ROW Reconstruction Construction ROW Design/Reconst. Design/Const. Design/Const. Design/Const. Design/Reconst. Construction Construction Design/Reconst. Design/Reconst. Design/Reconst. Design Site Distance HURF ROAD HURF ROAD STP OTHR ROAD HURF ROAD HURF HURF ROAD HURF PRO ROAD STP HURF ROAD STP PRO ROAD ROAD ROAD ROAD $124 $30 $265 $1,540 $1,230 $160 $0 $42 $0 $40 $60 $100 $100 $1 $159 $296 $600 $8 $363 $0 $0 $0 $40 $50 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $40 $10 $125 $0 $0 $0 $0 $0 $0 $0 $166 $0 $0 $0 $50 Pacific Avenue Sidewalks Pacific Avenue: 24th to 32nd Str. Swk Installation ROAD $0 $0 Page 230 2007 2008 TOTAL 2008 2009 2004 2005 $20 $50 $0 $929 $30 $265 $5,040 $1,230 $160 $180 $467 $135 $200 $100 $975 $100 $1 $159 $296 $600 $8 $363 $166 $100 $300 $40 $350 $70 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION ESTIMATED COST (X 1000) PROJECT NAME PROJECT LOCATION TYPE WORK FUND Avenue A: 16th St. to 24th St. Avenue A: 16th St. to 24th St. Avenue A: 8th St. to 16th St. Avenue A: 1st St. to 8th St. Avenue A: 32nd St. to 36th St. Giss Parkway Extension Pave 21st Drive and 25th Street 3rd St Magnolia and Ave B Sahuaro Estates Reconstruction East Palo Verde Pacific & 2 1/2E Engler Ave - 24th St. & E. Palo Verde 29th St between 4th Ave. & 8th Ave. 32nd St Reconstruct.: Ave B-Ave C 40th St Reconst.: Ave A to Ave B 32nd St Reconstruct.: Ave C-Ave D 28th Street Constr.: Ave. B to Ave. C Traffic Signal Install.: Ave. B & 28th Traffic Signal Install.: Ave. B & 28th Traffic Signal Install.: Ave. B & 28th E.M.C.Pathway: Maxey Ck to 40th St. E.M.C.Pathway: Maxey Ck to 40th St. 16th St. to 24th St. 16th St. to 24th St. 8th St. to 16th St. 1st St. to 8th St. 32nd St. to 36th St. I-8 to Pacific Avenue to 16th Str 21st Drive - etal.. 3rd Street Magnolia & Ave. B. Sahuaro Estates Subdivision Pacific & 2 1/2E 24th St. & E. Palo Verde 4th Ave. & 8th Ave. Avenue B to Avenue C. Ave A to Ave B Ave C-Ave D Ave. B to Ave. C Ave. B & 28th Ave. B & 28th Ave. B & 28th Maxey Check to 32nd St. Maxey Check to 32nd St. ROW/Reconst. ROW/Reconst. Des./ROW/Recon. Design/ROW Design Design/Const. Des./ROW/Recon. Des./Recon. Design/Reconst. Design Des./ROW/Recon. Design Design/Reconst. Design/Reconst. Design/Reconst. ROW Installation Installation Installation Design/Const. Design/Const. OTHR ROAD ROAD ROAD ROAD ROAD HURF/Dev HURF HURF ROAD HURF HURF ROAD ROAD ROAD ROAD OTHR PRO ROAD GRNT HURF E.M.C.Pathway: Maxey C to 32nd St. Maxey Check to 32nd St. Design/Const. ROAD Page 231 2004 2005 2005 2006 2006 2007 2007 2008 $465 $2,405 $75 $200 $45 $0 $367 $0 $143 $0 $145 $150 $0 $0 $0 $100 $105 $30 $120 $1,000 $200 $0 $2,100 $0 $0 $0 $50 $0 $0 $200 $0 $150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $380 $0 $0 $0 $0 $0 $0 $100 $0 $0 2008 2009 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95 $0 $0 $325 $133 $295 $0 $0 $0 $0 $0 $0 $465 $4,505 $75 $200 $45 $50 $367 $420 $343 $95 $295 $150 $325 $133 $295 $100 $105 $30 $120 $1,000 $200 $0 $0 $100 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME PROJECT LOCATION TYPE WORK ESTIMATED COST (X 1000) FUND 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 TOTAL 31st Drive Realignment Old Col. Rvr (Ocean to Ocean) Bridge Old Col. Rve (Ocean to Ocean) Bridge Relamp Traffic Signals Traffic Signal Interconnection Traffic Signal Interconnection 11th Street: 3rd Avenue to 2nd Ave 12th Street: 14th Avenue to Avenue B 24th Street - Araby to Avenue 9E Street Lights - Infill/Growth Meadowbrook Subdivision Reconst Upgrade Traffic Signals w/Illumin. 14th Street Reconstruction Magnolia Village Unit 1,2, and 3 32nd Street - Avenue A to 8th Ave Arizona Avenue - 16th to Giss Pky Traffic Signal Installation Upgrades Avenue 3E Landscaping Intersection Safety Upgrades Roadway Lighting Replacement North of 16th Street Old Col. River (O to O) Brdge Old Col. River (O to O) Brdge various various various 3rd Avenue to 2nd Avenue 14th Avenue to Avenue B Araby to Avenue 9E various 16th to 20th St. etal. various 1st Avenue to 4th Avenue. Magnolia Avenue and 10th Str Avenue A to 8th Avenue 10th Street to Giss Pky various 32nd St. to I-8 various various Construction Design/Reconst. Design/Reconst. Installation Installation Installation Design/Reconst. Design/Const. Widen/Reconst. Installation Design/Reconst. Installation Design/Reconst. Design/Reconst. ROW ROW Installation Design/Installation Installation Installation HURF GRNT ROAD HURF GEN ROAD HURF ROAD ROAD HURF HURF ROAD HURF HURF ROAD ROAD ROAD ROAD ROAD ROAD $270 $500 $50 $57 $0 $176 $59 $0 $0 $100 $210 $0 $0 $0 $10 $500 $190 $9 $110 $50 $0 $0 $0 $54 $150 $150 $0 $0 $150 $0 $0 $0 $0 $0 $0 $500 $200 $0 $60 $50 $0 $0 $0 $0 $150 $0 $0 $0 $250 $0 $400 $68 $50 $50 $0 $0 $200 $0 $60 $50 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $435 $60 $200 $200 $0 $0 $200 $0 $60 $50 $0 $0 $0 $0 $0 $0 $0 $200 $600 $0 $700 $50 $0 $0 $0 $0 $200 $0 $60 $0 $270 $500 $50 $111 $300 $326 $59 $200 $3,000 $100 $1,745 $178 $250 $250 $10 $1,000 $990 $9 $350 $200 Araby Road Pavement Replacement Westbound ramps to 24th Str Design/Const. ROAD $450 $0 $0 $0 $0 $450 Page 232 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION PROJECT NAME Count-down Ped Signals & ADA Traffic Signal System Implementation Traffic Signal System Implementation Avenue D and 20th St. Intersection 18th Avenue Improvements Avenue 3E Guardrail at MCAS Ave 3E Widening and Improvements 21st Drive Construction Pavement Replacement 16th Street Corridor Study 4th Avenue - 32nd St Corridor Stdy Pacific Avenue Access Study 24th Street Pavement Repl. 2 1/2 to 3E 8th Street: East Main to Avenue B Kofa High School Crossing Revisions Automated Traffic Counting Addition 3rd Avenue Realignment 28th Street Storm Drainage Hacienda Estates Storm Force Main Hacienda Retention Basins Storm Pump Sta. Telemetry Victiria Meadows Detention Basins Storm Sewer Storm Sewer Storm Water Lift Station Imprv. Alley Drainage Drainage upgrade Manors Storm Sewer System Storm Sewer Extension Storm Sewer Drai9nage Improvements NPDES Permit PROJECT LOCATION various various various Avenue D and 20th Street. North of Colorado Street Avenue 3E south of MCAS Gila Ridge Road to 32nd Str 25th Street - 32nd Street. various 16th St corridor Ave B /Ave 3E 4th Avenue-32nd St corridor Pacific Ave from I-8 to Airport 24th Street: Avenue 2 1/2E to 3E. East Main Canal to Avenue B Avenue A vicinity of Kofa H. S. various South 3rd Ave at West 14th Str. 8th Ave toAve A 18th Ave west 18th Ave Wesr Various Various Arena Dr/9th to 10th St 6th Place Various 4th Ave & Ave A 4th Ave Various 8th Ave 4th St Araby Road TYPE WORK Installation Installation Installation Design/Reconst. Design/Reconst. Design/Const. Design/Reconst. Design/Const. Design/Reconst. Design Design Design Design/Reconst. Design/Reconst. Design/Const. Installation Design/Const. Design/Const. DESIGN/Const. DESIGN/Const. Installation Installation Construction Construction Construction Construction Construction Construction Construction Construction Construction ESTIMATED COST (X 1000) FUND HURF HURF OTHR ROAD ROAD HURF ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD HURF ROAD HURF BOND/Otr. HURF HURF HURF HURF HURF HURF HURF HURF HURF ROAD ROAD ROAD ROAD ROAD 2004 2005 $133 $522 $200 $100 $18 $22 $100 $220 $300 $210 $250 $0 $0 $0 $60 $0 $29 $3,500 $250 $200 $50 $70 $79 $10 $40 $55 $30 $50 $0 $100 $42 $184 2005 2006 $88 $514 $0 $0 $0 $0 $100 $0 $300 $0 $0 $0 $0 $130 $0 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $0 $0 $40 $0 $0 $185 2006 2007 $88 $771 $0 $0 $0 $0 $150 $961 $300 $0 $0 $40 $0 $125 $0 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $136 2007 2008 $0 $0 $0 $0 $0 $0 $50 $800 $300 $0 $0 $0 $0 $450 $0 $32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 2008 2009 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $730 $160 $0 $32 $0 $0 $0 $0 $0 $409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL $309 $1,807 $200 $100 $18 $22 $400 $1,981 $1,500 $210 $250 $40 $730 $865 $60 $64 $29 $3,500 $250 $200 $150 $479 $79 $10 $40 $55 $30 $50 $40 $100 $42 $605 TOTAL $36,854 $23,761 $25,705 $22,940 $22,622 $131,882 Page 233 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS CITIES OF YUMA, SOMERTON AND SAN LUIS, WELLTON, YUMA COUNTY, AND THE ARIZONA DEPARTMENT OF TRANSPORTATION PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE ESTIMATED COST (X1000) TOTAL 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 US95 At Avenue A 0.1 Intersection Improvment COY/ADOT $2,870 $0 $0 $0 $0 $2,870 US95 28th St 0.1 Traffic Signal COY/ADOT $255 $0 $0 $0 $0 $255 US95 20th St 0.1 Intersection improvement COY/ADOT $160 $0 $0 $0 $0 $160 US95 11E 0.1 Traffic Signal YCo/ADOT $0 $150 $0 $0 $0 $150 US95 9E 0.1 Traffic Signal $0 $0 $150 $0 $0 $150 $3,285 $150 $150 $0 $0 $3,585 YCo/ADOT TOTAL SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION CITY OF SAN LUIS CITY OF SOMERTON TOWN OF WELLTON TOTAL PROGRAM BALANCE 7/1/03 FY 2004 ALLOCATION* FY 2004 USE FY 2005 ALLOCATION* FY 2005 AVAILABILITY $42,716 $45,116 $6,840 $7,650 $4,675 $2,675 $0 -$49,685 $0 $7,650 $4,675 $2,675 $58,016 $4,781 $12,190 $94,672 $15,000 -$49,685 $15,000 $74,987 *Based on $2000 Base + 2000 Population Distribution. San Luis 62.75%, Somerton 29.75%, and Wellton 7.50% of $9000 Page 234 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS (AND MATCH) PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE ESTIMATED COST (X1000 TOTAL 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEAR 2005-2009 Somerton Ave 450 FT @ Jefferson St 0.1 Reconstruction,C&G,SW HURF* $193 $0 $0 $0 $0 Somerton Ave. Jefferson St. to County 15th 0.5 Reconstruct.,C&G, SW, Bury Canal HURF* $0 $0 $1,057 $0 $0 $1,057 Somerton Ave Fern St. to County 16 3/4 0.6 Reconstruct., C&G, SW HURF* $0 $612 $0 $0 $0 $193 $612 $1,057 $0 $0 $1,862 TOTAL * Match to STP funds Page 235 $193 $612 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK ESTIMATED COST (X1000) FUND TOTAL SOURCE 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 SECOND STREET E STREET TO A STREET CESAR CHAVEZ E STREET TO A STREET A STREET 1ST STREET TO 2TH STREET B STREET 1ST STREET TO 4TH STREET C STREET 1ST STREET TO 4TH STREET D STREET 1ST STREET TO 4TH STREET E STREET 1ST STREET TO 4TH STREET ARCHIBALD AVE A STREET TO F STREET MESA AVE E ST TO JUAN SANCHEZ BVD MESA AVE C ST TO E ST E STREET ARCHIBOLD AV TO MESA AV F STREET MAIN ST TO MESA AV JUAN SANCHEZ BLVD MAIN ST TO ESCONDIDO ST 0.68 0.68 0.06 0.18 0.18 0.16 0,15 0.39 0.13 0.12 0.05 0.07 0.12 C&G, SWK, PAVMT, STM SWR C&G, SWK, PAVMT, STM SWR C&G, PAVMT AND SWK C&G ,PAVMT AND SWK C&G ,PAVMT AND SWK C&G, PAVMT AND SWK C&G , PAVMT AND SWK C&G AND SWK C&G AND SWK C&G AND SWK C&G AND SWK C&G AND SWK C&G AND SWK HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF TOTAL Page 236 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4 $0 $20 $0 $0 $0 $0 $0 $0 $0 $0 $371 $0 $0 $0 $0 $18 $0 $0 $0 $0 $0 $0 $0 $0 $371 $0 $0 $0 $0 $16 $0 $0 $0 $0 $0 $0 $0 $0 $9 $62 $62 $58 $53 $166 $54 $46 $21 $28 $42 $371 $371 $13 $62 $82 $76 $69 $166 $54 $46 $21 $28 $42 $0 $24 $389 $387 $601 $1,401 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK ESTIMATED COST (X1000 FUND TOTAL SOURCE 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 11th STREET OAKLAND TO WILLIAMS STREET LOS ANGLES AVE COYOTE WASH TO MOHAWK BLVD COYOTE BRIDGE LOS ANGLES AVE RR CROSSING DOME STREET AND RR LOA ANGLES AVE BUSINESS FRONTAGE ROAD 1.50 0.75 0.02 0.02. 2.00 PAVEMENT SIDEWALK RETROFIT CONSTRUCTION PAVEMENT CDBG CDBG CDBG UNK UNK TOTAL Page 237 $86 $0 $0 $0 $0 $0 $99 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $300 $86 $99 $100 $125 $300 $86 $99 $100 $125 $300 $710 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT NAME PROJECT LOCATION LENGTH TYPE WORK FUND SOURCE ESTIMATED COST (X1000) TOTAL 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FISCAL YEARS 2005-2009 City of San Luis A st. 2nd St. to 10th St Truck route & 10th St. A St. to Co. 23rd Total 2.3 Construction SETIF TOTAL $26 $0 $0 $0 $0 $26 $279,450 $26 $0 $0 $0 $0 $26 Page 238 FOREST SERVICE AND NATIONAL PARK SERVICE Page 239 Page 240 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 241 Page 266 PUBLIC TRANSIT Page 267 Page 268 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 privatenon-profit agencies serving Arizona’s rural and special needs transit-dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many—particularly rural and urban fringe—communities, ADOT-funded programs literally represent the only public transportation service available, and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. ADOT operates no transit systems directly, but functions as administrator or otherwise in an oversight capacity for several Federal Transit programs. The Department is designated by the Governor as the lead State agency to receive and disburse those federal transit funds which are directed specifically to the State—as grantee—by the Federal Transit Administration (FTA), These are: 49 USC §5310 of the Federal Transit Act, ISTEA 1991 and reauthorized under TEA-21 (also known as Elderly & Persons With Disabilities, or informally, “special needs” transportation), 49 USC §5311 (Rural Public Transportation), and 49 USC §5313 (statewide/rural transit planning). ADOT also functions as pass-through administrator of Section 49 USC §5303 (urban transit planning) funds for Metropolitan Planning Organizations (MPOs). Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. Based on a published combined guidelines and application document for each Program, selection committees are established at ADOT’s request by COGs and MPOs at the regional (49 USC §5310) level and by ADOT at the Page 269 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: 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 270 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 2005 to 2007 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 2005, 2006 and 2007 federal fiscal years. These were developed with the assumption that FTA funding appropriations will remain at the FY 2004 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 271 MPO Public Transit Process Capital and operating funds remain combined in a single formula grant under FTA 49 USC §5307, Basic Tier Funds. These funds are allocated on the basis of population, population density, and vehicle revenue miles. Funds are also available under an incentive tier based on the ratio of passenger miles to operating costs. Capital projects can also be funded through the 49 USC §5309 program. However, 49 USC §5309 funds continue to be distributed on a discretionary basis. In addition, based on the same 1999 State Transportation Board approval to make available $6.5 million of STP funding for public transit purposes throughout Arizona, an amount approximating $4 million is distributed to active FTA Urban Area Formula programs, based on need, to augment their capital budgets. Qualifying CMAQ programs are also eligible for these transit expenditures. Page 272 ADOT FEDERAL TRANSIT PROJECTS (5310, 5311) Fiscal Year ALI Code Location 2005 11.12.15 Statewide 16 Vehicle Replacement 5310 STP $109,600 $438,400 $548,000 2005 11.12.15 Statewide 31 Vehicle Replacement 5310 $228,000 $912,000 $1,140,000 2005 11.13.15 Statewide 21 Vehicles Expansion 5310 STP $151,600 $606,400 $758,000 2005 11.13.15 Statewide 19 Vehicles Expansion 5310 $130,000 $520,000 $650,000 2005 11.73.00 Statewide Program Reserve 5310 STP $4,953 $19,810 $24,763 2005 11.73.00 Statewide Program Reserve 5310 $8,694 $34,774 $43,468 2005 11.80.00 Statewide Statewide Administration 5310 STP $29,572 $118,290 $147,862 2005 11.80.01 Statewide Statewide Administration 5310 $41,188 $164,753 $205,941 2005 11.62.03 Statewide 35 Radio/Communications 5310 $4,000 $16,000 $20,000 2005 11.13.04 Statewide 6 buses for expansion 5311 STP $37,148 $493,538 $530,686 2005 11.13.03 Statewide 1 bus for replacement 5311 $55,000 $220,000 $275,000 2005 11.13.15 Statewide 1 van 5311 $13,700 $54,800 $68,500 2005 11.12.04 Statewide 6 buses for replacement 5311 STP $22,966 $305,114 $328,080 2005 11.42.07 Statewide 1 ADP Hardware 5311 $1,449 $5,795 $7,244 2005 11.42.07 Statewide 3 ADP Hardware 5311 STP $242 $3,209 $3,451 2005 11.42.09 Statewide 1 shop equipment 5311 STP 2005 30.09.00 Statewide Operating Assistance 5311 2005 11.80.00 Statewide State Administration 2005 11.79.00 Statewide Project Administration Project Description Fund Type Local Cost Federal Cost Total Cost FY 2005 - 2007 $4,900 $65,100 $70,000 $1,518,288 $1,518,287 $3,036,575 5311 $0 $288,228 $288,228 5311 $243,957 $975,826 $1,219,783 2005 30.09.00 Statewide Project Operating - Inter - City 5311 $470,363 $470,363 $940,726 2005 43.50.01 Statewide RTAP Training 5311 $0 $54,423 $54,423 2005 43.50.02 Statewide RTAP Technical Assistance 5311 $0 $30,000 $30,000 2005 43.50.03 Statewide RTAP Research 5311 $0 $4,000 $4,000 2005 43.50.05 Statewide RTAP Program Research 5311 $0 $2,000 $2,000 2005 11.62.03 Statewide 1 Radio/communication 5311 STP 2005 11.62.03 Statewide 1 Radio/communication 5311 $240 $3,186 $3,426 $1,000 $4,000 $5,000 2005 11.62.20 Statewide 1 Radio/communication 5311 STP $70 $930 $1,000 2005 13.33.10 Statewide 13 passenger shelters 5311 STP $4,270 $56,724 $60,994 $3,081,200 $7,385,950 $10,467,150 TOTAL ALL CATEGORIES FY 2004-2005 Page 273 Fiscal Year ALI Code Location 2006 11.12.15 Statewide 16 Vehicle Replacement 5310 STP $109,600 $438,400 $548,000 2006 11.12.15 Statewide 31 Vehicle Replacement 5310 $228,000 $912,000 $1,140,000 2006 11.13.15 Statewide 21 Vehicles Expansion 5310 STP $151,600 $606,400 $758,000 2006 11.13.15 Statewide 19 Vehicles Expansion 5310 $130,000 $520,000 $650,000 2006 11.73.00 Statewide Program Reserve 5310 STP $4,953 $19,810 $24,763 2006 11.73.00 Statewide Program Reserve 5310 $8,694 $34,774 $43,468 2006 11.80.00 Statewide Statewide Administration 5310 STP $29,572 $118,290 $147,862 2006 11.80.01 Statewide Statewide Administration 5310 $41,188 $164,753 $205,941 2006 11.62.03 Statewide 35 Radio/Communications 5310 $4,000 $16,000 $20,000 2006 11.13.04 Statewide 6 buses for expansion 5311 STP $37,148 $493,538 $530,686 2006 11.13.03 Statewide 1 bus for replacement 5311 $55,000 $220,000 $275,000 2006 11.13.15 Statewide 1 van 5311 $13,700 $54,800 $68,500 2006 11.12.04 Statewide 6 buses for replacement 5311 STP $22,966 $305,114 $328,080 2006 11.42.07 Statewide 1 ADP Hardware 5311 $1,449 $5,795 $7,244 2006 11.42.07 Statewide 3 ADP Hardware 5311 STP $242 $3,209 $3,451 2006 11.42.09 Statewide 1 shop equipment 5311 STP 2006 30.09.00 Statewide Operating Assistance 5311 2006 11.80.00 Statewide State Administration 2006 11.79.00 Statewide Project Administration Project Description Fund Type Local Cost Federal Cost Total Cost FY 2005 - 2007 $4,900 $65,100 $70,000 $1,518,288 $1,518,287 $3,036,575 5311 $0 $288,228 $288,228 5311 $243,957 $975,826 $1,219,783 2006 30.09.00 Statewide Project Operating - Inter - City 5311 $470,363 $470,363 $940,726 2006 43.50.01 Statewide RTAP Training 5311 $0 $54,423 $54,423 2006 43.50.02 Statewide RTAP Technical Assistance 5311 $0 $30,000 $30,000 2006 43.50.03 Statewide RTAP Research 5311 $0 $4,000 $4,000 2006 43.50.05 Statewide RTAP Program Research 5311 $0 $2,000 $2,000 2006 11.62.03 Statewide 1 Radio/communication 5311 STP 2006 11.62.03 Statewide 1 Radio/communication 5311 $240 $3,186 $3,426 $1,000 $4,000 $5,000 2006 11.62.20 Statewide 1 Radio/communication 5311 STP $70 $930 $1,000 2006 13.33.10 Statewide 13 passenger shelters 5311 STP $4,270 $56,724 $60,994 $3,081,200 $7,385,950 $10,467,150 TOTAL ALL CATEGORIES FY 2005-2006 Page 274 Fiscal Year ALI Code Location 2007 11.12.15 Statewide 16 Vehicle Replacement 5310 STP $109,600 $438,400 $548,000 2007 11.12.15 Statewide 31 Vehicle Replacement 5310 $228,000 $912,000 $1,140,000 2007 11.13.15 Statewide 21 Vehicles Expansion 5310 STP $151,600 $606,400 $758,000 2007 11.13.15 Statewide 19 Vehicles Expansion 5310 $130,000 $520,000 $650,000 2007 11.73.00 Statewide Program Reserve 5310 STP $4,953 $19,810 $24,763 2007 11.73.00 Statewide Program Reserve 5310 $8,694 $34,774 $43,468 2007 11.80.00 Statewide Statewide Administration 5310 STP $29,572 $118,290 $147,862 2007 11.80.01 Statewide Statewide Administration 5310 $41,188 $164,753 $205,941 2007 11.62.03 Statewide 35 Radio/Communications 5310 $4,000 $16,000 $20,000 2007 11.13.04 Statewide 6 buses for expansion 5311 STP $37,148 $493,538 $530,686 2007 11.13.03 Statewide 1 bus for replacement 5311 $55,000 $220,000 $275,000 2007 11.13.15 Statewide 1 van 5311 $13,700 $54,800 $68,500 2007 11.12.04 Statewide 6 buses for replacement 5311 STP $22,966 $305,114 $328,080 2007 11.42.07 Statewide 1 ADP Hardware 5311 $1,449 $5,795 $7,244 2007 11.42.07 Statewide 3 ADP Hardware 5311 STP $242 $3,209 $3,451 2007 11.42.09 Statewide 1 shop equipment 5311 STP 2007 30.09.00 Statewide Operating Assistance 5311 2007 11.80.00 Statewide State Administration 2007 11.79.00 Statewide Project Administration Project Description Fund Type Local Cost Federal Cost Total Cost FY 2005 - 2007 $4,900 $65,100 $70,000 $1,518,288 $1,518,287 $3,036,575 5311 $0 $288,228 $288,228 5311 $243,957 $975,826 $1,219,783 2007 30.09.00 Statewide Project Operating - Inter - City 5311 $470,363 $470,363 $940,726 2007 43.50.01 Statewide RTAP Training 5311 $0 $54,423 $54,423 2007 43.50.02 Statewide RTAP Technical Assistance 5311 $0 $30,000 $30,000 2007 43.50.03 Statewide RTAP Research 5311 $0 $4,000 $4,000 2007 43.50.05 Statewide RTAP Program Research 5311 $0 $2,000 $2,000 2007 11.62.03 Statewide 1 Radio/communication 5311 STP 2007 11.62.03 Statewide 1 Radio/communication 5311 $240 $3,186 $3,426 $1,000 $4,000 $5,000 2007 11.62.20 Statewide 1 Radio/communication 5311 STP $70 $930 $1,000 2007 13.33.10 Statewide 13 passenger shelters 5311 STP $4,270 $56,724 $60,994 $3,081,200 $7,385,950 $10,467,150 TOTAL ALL CATEGORIES FY 2006-2007 Page 275 FMPO FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2005-2009 Fiscal Year ALI Code Location Project Description Fund Type 2005 11.76.91 Region Building 2005 11.12.15 Region 1 Replacement Van 2005 30.09.00 Region Operating Assistance 2005 11.13.03 Region 1 Vehicles Expansion (<30 feet) 2005 11.76.91 Region Other capital construction (pullouts, shelters) Local Cost Federal Cost Total Cost 5307 & 5309 $640,000 $2,560,000 5307-STP $11,000 $44,000 $55,000 $1,758,060 $450,000 $2,208,060 5309 $50,000 $200,000 $250,000 5307 $20,000 $80,000 $100,000 $2,479,060 $3,334,000 $5,813,060 5307 TOTAL ALL CATEGORIES 2005 $3,200,000 2006 11.12.15 Region 1 Replacement Van 5307-STP $11,000 $44,000 $55,000 2006 11.13.03 Region 8 Vehicles expansion (<30 feet) 5309 $500,000 $2,000,000 $2,500,000 $1,500,000 2006 11.76.91 Region Building Construction 5309 $300,000 $1,200,000 2006 11.76.91 Region Other capital construction (pullouts, shelters) 5307 $20,000 $80,000 $100,000 2006 30.09.00 Region Operating Assistance 5307 $1,500,000 $600,000 $2,100,000 2007 11.76.91 Region Building 2007 11.12.15 Region 1 Replacement Van 2007 30.09.00 Region Operating Assistance 2007 11.13.03 Region 1 Vehicles Expansion (<30 feet) 2007 11.76.91 Region Other capital construction (pullouts, shelters) TOTAL ALL CATEGORIES-2006 5307 & 5309 5307-STP $2,331,000 $3,924,000 $6,255,000 $640,000 $2,560,000 $3,200,000 $11,000 $44,000 $55,000 $1,758,060 $450,000 $2,208,060 5309 $50,000 $200,000 $250,000 5307 $20,000 $80,000 $100,000 $2,479,060 $11,000 $3,334,000 $44,000 $5,813,060 $55,000 $260,000 5307 TOTAL ALL CATEGORIES 2007 2008 11.12.15 Region 1 Replacement Vans 2008 11.12.03 Region 1 Vehicle Replacement (<30 feet) 5307 $52,000 $208,000 2008 11.76.91 Region Other capital construction (pullouts, shelters) 5307 $20,000 $80,000 $100,000 5307 $1,857,000 $500,000 $2,357,000 $2,772,000 2008 30.09.00 Region Operating Assistance 2009 11.12.15 Region 1 Replacement Vans 2009 11.12.03 Region 2009 11.76.91 Region 5307-STP TOTAL ALL CATEGORIES-2008 2009 30.09.00 Region $1,940,000 $832,000 5307-STP $11,000 $44,000 $55,000 1 Vehicle Replacement (<30 feet) 5307 $54,000 $216,000 $270,000 Other capital construction (pullouts, shelters) 5307 $20,000 $80,000 $100,000 Operating Assistance 5307 $1,889,787 $500,000 $2,389,787 $1,974,787 $840,000 $2,814,787 TOTAL ALL CATEGORIES-2009 Page 276 MAG FEDERAL TRANSIT PROJECTS (5307, 5309, CMAQ & STP-FLEX) FY 2005-2007 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2005 11.33.20 Various locations Construct bus bays 5307 $47,221 $188,883 $236,104 2005 11.32.04 10 at Litchfield Rd Acquire land regional park-and-ride STP-Flex $352,419 $1,409,678 $1,762,097 2005 11.31.04 10 at Litchfield Rd Design regional park-and-ride STP-Flex $49,385 $197,540 $246,925 2005 11.32.04 Loop 101 at Glendale Ave Acquire land and construct park-and-ride 5307 $704,809 $2,819,236 $3,524,045 $136,200 2005 11.12.40 Regionwide Associated capital maintenance - operations 5307 $27,240 $108,960 2005 11.62.02 Regionwide Replace radio system 5307 $114,000 $456,000 $570,000 2005 11.12.01 Regionwide Purchase bus: standard - 8 replace 5307 $435,200 $2,124,800 $2,560,000 2005 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $49,540 $198,160 $247,700 2005 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $30,000 $120,000 $150,000 2005 11.13.01 Regionwide Purchase bus: standard - 4 expand 5307 $217,600 $1,062,400 $1,280,000 2005 11.12.01 Regionwide Purchase bus: standard - 7 replace STP-Flex $127,680 $2,112,320 $2,240,000 2005 11.32.04 202 (Red Mtn Fwy) at Power Rd Acquire land regional park-and-ride CMAQ-Flex $173,891 $695,565 $869,456 2005 11.31.04 202 (Red Mtn Fwy) at Power Rd Design regional park-and-ride STP-Flex $56,341 $225,363 $281,704 2005 11.12.40 Regionwide Associated capital maintenance - operations 5307 $12,120 $48,480 $60,600 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 10 replace 5307 $146,000 $584,000 $730,000 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 4 replace 5307 $52,000 $208,000 $260,000 2005 11.12.40 Regionwide Associated capital maintenance - operations 5307 $9,180 $36,720 $45,900 2005 11.43.02 Phoenix/Glendale Construct West Valley operations facility 5309 $2,501,800 $10,007,200 $12,509,000 2005 11.43.05 Various locations Paving upgrades $700,000 2005 11.33.04 51 (Squaw Peak Fwy) at Bell Rd Repayment of regional park-and-ride construction 2005 11.42.07 Regionwide 5307 $140,000 $560,000 STP-Flex -$1,725,989 $1,725,989 $0 Acquire computer system hardware Local $200,000 $0 $200,000 2005 11.42.08 Regionwide Acquire computer system software Local $125,000 $0 $125,000 2005 11.42.20 Regionwide Acquire office equipment Local $50,000 $0 $50,000 2005 11.42.06 Regionwide Acquire shop equipment Local $225,000 $0 $225,000 2005 11.42.20 Regionwide Acquire small capital items Local $60,000 $0 $60,000 2005 11.12.40 Regionwide Associated capital maintenance - operations 5307 $836,000 $3,344,000 $4,180,000 2005 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $385,520 $1,542,080 $1,927,600 2005 11.71.12 Regionwide Capital cost of contracting 5307 $159,000 $636,000 $795,000 2005 11.72.03 Regionwide Expend project support services 5307 $10,000 $40,000 $50,000 2005 11.16.01 Regionwide Purchase bus: 40 foot - lease/purchase payment 5309 $488,750 $2,386,250 $2,875,000 Page 277 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 25 replace 5307 $225,000 $900,000 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $390,000 $0 $1,125,000 $390,000 2005 11.12.01 Regionwide Purchase bus: standard - 6 replace CMAQ-Flex $109,440 $1,810,560 $1,920,000 $300,000 2005 11.42.11 Regionwide Purchase support vehicles - 10 replace Local $300,000 $0 2005 11.44.02 Various locations Design/construct upgrades - north and south 5307 $100,000 $400,000 $500,000 2005 11.34.01 Various locations Upgrade passenger facilities - transit center 5307 $200,000 $800,000 $1,000,000 2005 11.92.02 Various locations Install bus stop passenger improvements - 40 sites 5307 $371,000 $304,000 $675,000 2005 11.12.03 Ahwatukee Purchase bus: 30 foot - 7 replace (ALEX) 5307 $416,185 $1,664,740 $2,080,925 2005 11.13.04 Regionwide Purchase bus: < 30 foot - 1 expand (Sun City area transit) 5307 $13,000 $52,000 $65,000 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $39,000 $156,000 $195,000 2005 11.42.07 Regionwide Acquire computer system hardware 5307 $10,000 $40,000 $50,000 2005 11.42.08 Regionwide Acquire computer system software 5307 $10,000 $40,000 $50,000 2005 11.42.20 Regionwide Acquire office equipment 5307 $6,000 $24,000 $30,000 2005 11.12.40 Regionwide Associated capital maintenance - East Valley dial-a-ride 5307 $32,500 $130,000 $162,500 2005 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $65,100 $260,400 $325,500 2005 11.12.40 Regionwide Associated capital maintenance - Sun City area transit 5307 $6,100 $24,200 $30,300 2005 11.71.12 Regionwide Capital cost of contracting - dial-a-ride 5307 $23,660 $94,640 $118,300 2005 11.71.12 Regionwide Capital cost of contracting - fixed route 5307 $64,280 $257,120 $321,400 2005 11.71.12 Regionwide Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 2005 11.13.15 Regionwide Purchase bus: < 30 foot - 22 expand (vanpool) 2005 11.12.04 Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 2005 11.12.15 Regionwide 2005 11.12.15 Regionwide 2005 11.33.02 Scottsdale Construct transit center - Mustang 2005 11.13.01 Regionwide 2005 11.32.10 Various locations 2005 11.33.04 101 (Pima Fwy) in Scottsdale CMAQ-Flex $0 $623,700 $623,700 5307 $42,000 $168,000 $210,000 Purchase vanpools: 38 replace 5307 $226,229 $904,917 $1,131,146 Purchase vanpools: 40 replace STP-Flex $0 $1,190,680 $1,190,680 5307 $3,502,820 $747,180 $4,250,000 Purchase bus: standard - 5 expand 5307 $272,000 $1,328,000 $1,600,000 Install bus stop passenger improvements - 20 sites Local $233,970 $0 $233,970 Construct regional park-and-ride 5307 $563,407 $2,253,629 $2,817,036 2005 11.12.40 Regionwide Associated capital maintenance 5307 $1,220 $4,880 $6,100 2005 11.43.02 Scottsdale/Tempe Construct East Valley operations facility (Phase 2 of 3) 5309 $2,379,000 $9,516,000 $11,895,000 2005 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $9,900 $39,600 $49,500 2005 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $10,000 $40,000 $50,000 2005 11.71.12 Regionwide Capital cost of contracting 5307 $35,000 $140,000 $175,000 Page 278 Fiscal ALI Code Year Location Project Description 2005 11.33.04 101 (Price Fwy) in Tempe Construct regional park-and-ride 2005 13.75.91 Various locations 2005 13.75.94 Various locations Fixed guideway corridor - Acquisition (advance acquisition expected) Fixed guideway corridor - Appraisal 2005 13.23.05 Various locations Fixed guideway corridor - Bridge Construction 2005 13.63.02 Various locations Fixed guideway corridor - Communications System Construction 2005 13.71.04 Various locations Fixed guideway corridor - Construction Management (advance construction expected) 2005 13.73.00 Various locations 2005 13.75.93 Various locations Fund Type Local Cost Federal Cost Total Cost CMAQ-Flex $563,407 $2,253,629 $2,817,036 Local Local $43,921,669 $184,080 $0 $0 $43,921,669 $184,080 Local $6,881,476 $0 $6,881,476 Local $6,716,147 $0 $6,716,147 Local $10,861,161 $0 $10,861,161 Fixed guideway corridor - Contingencies Local $54,195,391 $0 $54,195,391 Fixed guideway corridor - Demolition Local $6,738,317 $0 $6,738,317 2005 13.23.06 Various locations Fixed guideway corridor - Elevated Structures Construction Local $121,577 $0 $121,577 2005 13.32.06 Various locations Fixed guideway corridor - Fare Collection Equipment Acquisition Local $2,129,957 $0 $2,129,957 2005 13.71.02 Various locations Fixed guideway corridor - Final Engineering (advance design expected) Local $11,896,832 $0 $11,896,832 2005 13.53.20 Various locations Fixed guideway corridor - Miscellaneous Electrification Construction Local $516,003 $0 $516,003 2005 13.53.03 Various locations Fixed guideway corridor - Power Distribution Substation Construction Local $8,288,714 $0 $8,288,714 2005 13.79.00 Various locations Fixed guideway corridor - Project Administration Local $1,474,446 $0 $1,474,446 2005 13.71.03 Various locations Fixed guideway corridor - Project Management (advance construction expected) Local $13,973,761 $0 $13,973,761 2005 13.92.04 Various locations Fixed guideway corridor - Public Art Local $1,543,557 $0 $1,543,557 2005 13.13.20 Various locations Fixed guideway corridor - Rail Cars - LRT (advance purchase expected) Local $21,060,200 $0 $21,060,200 2005 13.75.92 Various locations Fixed guideway corridor - Relocation (Actual) Local $8,141,357 $0 $8,141,357 2005 13.13.40 Various locations Fixed guideway corridor - Spare Parts/Associated Capital Maintenance Items Local $1,267,560 $0 $1,267,560 2005 13.53.01 Various locations Fixed guideway corridor - Traction Power Construction (advance construction expected) Local $10,764,811 $0 $10,764,811 2005 13.63.01 Various locations Fixed guideway corridor - Train Control/Signal System Construction Local $2,809,634 $0 $2,809,634 2005 13.22.01 Various locations Fixed guideway corridor - Transitway Acquisition (advance acquisition expected) Local $14,038,862 $0 $14,038,862 Page 279 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2005 13.23.01 Various locations Fixed guideway corridor - Transitway Construction (advance construction expected) Local $25,284,795 $0 $25,284,795 2005 13.75.95 Various locations Fixed guideway corridor - Utility Relocation (advance relocation expected) Local $21,690,376 $0 $21,690,376 2005 13.43.05 Various locations Fixed guideway corridor - Yard & Shops Construction (advance construction expected) Local $23,632,006 $0 $23,632,006 2005 Fixed guideway corridor - repayment of funds advanced for design, acquisition and construction in prior years 5309 -$75,000,000 $75,000,000 $0 N/A Various locations TOTAL ALL CATEGORIES FY2004-2005 Page 280 $239,472,614 $134,245,499 $373,718,113 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2006 11.32.10 Various locations Install bus stop passenger improvements - 20 sites 5307 $60,000 $240,000 $300,000 2006 11.12.40 Regionwide Associated capital maintenance - operations 5307 $27,740 $110,960 $138,700 2006 11.33.04 Regionwide Construct park-and-ride (Downtown Glendale) Local $2,000,000 $0 $2,000,000 2006 11.42.11 Regionwide Purchase bus: < 30 foot - 5 replace 5307 $70,000 $280,000 $350,000 2006 11.12.04 Regionwide Purchase support vehicles - 2 replace 5307 $6,800 $27,200 $34,000 2006 11.42.08 Regionwide Upgrade computer dispatch system 5307 $18,000 $72,000 $90,000 2006 11.12.40 Regionwide Associated capital maintenance - operations 5307 $12,360 $49,440 $61,800 2006 11.12.04 Regionwide Purchase bus: < 30 foot - 10 replace 5307 $146,000 $584,000 $730,000 2006 11.33.04 202 (Red Mtn Fwy) at Power Rd Construct regional park-and-ride STP-Flex $580,309 $2,321,238 $2,901,547 2006 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $49,540 $198,160 $247,700 2006 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $30,000 $120,000 $150,000 2006 11.13.01 Regionwide Purchase bus: standard - 10 expand 5307 $544,000 $2,656,000 $3,200,000 2006 11.42.10 Regionwide Purchase new fareboxes - 25 expand 5307 $34,000 $166,000 $200,000 2006 11.62.03 Regionwide Purchase new radios - 25 expand 5307 $4,250 $20,750 $25,000 2006 11.13.01 Regionwide Purchase bus: standard - 15 expand 5309 $1,020,000 $4,980,000 $6,000,000 2006 11.43.20 Regionwide Upgrade compressed natural gas fuel station 5307 $200,000 $800,000 $1,000,000 2006 11.12.40 Regionwide Associated capital maintenance - operations 5307 $9,360 $37,440 $46,800 2006 11.43.02 Phoenix/Glendale Construct West Valley operations facility 5309 $4,693,200 $18,772,800 $23,466,000 2006 11.13.01 Regionwide Purchase bus: standard - 8 expand 5307 $435,200 $2,124,800 $2,560,000 2006 11.42.20 Regionwide Acquire office equipment Local $100,000 $0 $100,000 2006 11.42.06 Regionwide Acquire shop equipment Local $70,000 $0 $70,000 2006 11.12.40 Regionwide Associated capital maintenance - operations 5307 $851,200 $3,404,800 $4,256,000 2006 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $385,880 $1,543,520 $1,929,400 2006 11.71.12 Regionwide Capital cost of contracting 5307 $166,600 $666,400 $833,000 2006 11.72.03 Regionwide Expend project support services 5307 $10,000 $40,000 $50,000 2006 11.16.01 Regionwide Purchase bus: 40 foot - lease/purchase payment 5309 $488,750 $2,386,250 $2,875,000 2006 11.12.04 Regionwide Purchase bus: < 30 foot - 40 replace 5307 $455,467 $1,821,866 $2,277,333 2006 11.12.04 Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $400,000 $0 $400,000 2006 11.12.01 Regionwide Purchase bus: standard - 23 replace 5307 $1,580,422 $7,716,178 $9,296,600 2006 11.12.01 Regionwide Purchase bus: standard - 4 replace STP-Flex $91,200 $1,508,800 $1,600,000 2006 11.42.11 Regionwide Purchase support vehicles - 12 replace Local $300,000 $0 $300,000 2006 11.44.02 Various locations Design/construct upgrades - north and south 5307 $126,600 $506,400 $633,000 Page 281 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2006 11.92.02 Various locations Install bus stop passenger improvements - 40 sites 5307 $390,000 $310,000 2006 11.12.40 Regionwide Associated capital maintenance 5307 $1,240 $4,960 $700,000 $6,200 2006 11.43.02 Scottsdale/Tempe Construct East Valley operations facility (Phase 3 of 3) 5309 $4,529,600 $18,118,400 $22,648,000 2006 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $10,080 $40,320 $50,400 2006 11.12.40 Regionwide Associated capital maintenance - parts and components 5307 $12,000 $48,000 $60,000 2006 11.71.12 Regionwide Capital cost of contracting 5307 $35,000 $140,000 $175,000 2006 11.42.07 Regionwide Acquire computer system hardware 5307 $12,000 $48,000 $60,000 2006 11.42.08 Regionwide Acquire computer system software 5307 $12,000 $48,000 $60,000 2006 11.42.20 Regionwide Acquire office equipment 5307 $6,000 $24,000 $30,000 2006 11.12.40 Regionwide Associated capital maintenance - East Valley dial-a-ride 5307 $33,085 $132,340 $165,425 2006 11.12.40 Regionwide Associated capital maintenance - fixed route operations 5307 $66,335 $264,340 $330,675 2006 11.12.40 Regionwide Associated capital maintenance - Sun City area transit 5307 $6,169 $24,676 $30,845 2006 11.71.12 Regionwide Capital cost of contracting - dial-a-ride 5307 $24,086 $96,344 $120,430 2006 11.71.12 Regionwide Capital cost of contracting - fixed route 5307 $65,131 $260,524 $325,655 2006 11.71.12 Regionwide Capital cost of contracting - vanpool contract 5307 $60,000 $240,000 $300,000 2006 11.12.04 Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $43,000 $172,000 $215,000 2006 11.12.01 Regionwide Purchase bus: standard - 10 replace 5307 $687,140 $3,354,860 $4,042,000 2006 11.12.01 Regionwide Purchase bus: standard - 2 replace STP-Flex $45,600 $754,400 $800,000 2006 11.12.01 Regionwide Purchase bus: standard - 3 replace 5307 $193,630 $945,370 $1,139,000 2006 11.42.11 Regionwide Purchase support vehicles - 2 replace 5307 $9,000 $36,000 $45,000 2006 11.12.15 Regionwide Purchase vanpools: 40 replace STP-Flex $0 $1,190,680 $1,190,680 2006 11.12.15 Regionwide Purchase vanpools: 65 replace 5307 $379,600 $1,518,400 $1,898,000 2006 13.23.05 Various locations Fixed guideway corridor - Bridge Construction (advance construction expected) Local $10,069,814 $0 $10,069,814 2006 13.63.02 Various locations Fixed guideway corridor - Communications System Construction Local $6,847,321 $0 $6,847,321 2006 13.71.04 Various locations Fixed guideway corridor - Construction Management Local $10,833,691 $0 $10,833,691 2006 13.73.00 Various locations Fixed guideway corridor - Contingencies Local $41,949,924 $0 $41,949,924 2006 13.23.06 Various locations Fixed guideway corridor - Elevated Structures Construction Local $275,927 $0 $275,927 2006 13.32.06 Various locations Fixed guideway corridor - Fare Collection Equipment Acquisition Local $3,289,461 $0 $3,289,461 2006 13.71.02 Various locations Fixed guideway corridor - Final Engineering Local $4,927,717 $0 $4,927,717 Page 282 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2006 13.53.20 Various locations Fixed guideway corridor - Miscellaneous Electrification Construction Local $538,707 $0 $538,707 2006 13.53.03 Various locations Fixed guideway corridor - Power Distribution Substation Construction Local $9,203,672 $0 $9,203,672 2006 13.79.00 Various locations Fixed guideway corridor - Project Administration Local $1,468,797 $0 $1,468,797 2006 13.71.03 Various locations Fixed guideway corridor - Project Management Local $13,637,474 $0 $13,637,474 2006 13.92.04 Various locations Fixed guideway corridor - Public Art Local $1,543,557 $0 $1,543,557 2006 13.13.20 Various locations Fixed guideway corridor - Rail Cars - LRT (advance purchase expected) Local $41,328,664 $0 $41,328,664 2006 13.42.06 Various locations Fixed guideway corridor - Shop Equipment Acquisition Local $6,353,279 $0 $6,353,279 2006 13.13.40 Various locations Fixed guideway corridor - Spare Parts/Associated Capital Maintenance Items Local $2,487,467 $0 $2,487,467 2006 13.7G.00 Various locations Fixed guideway corridor - Start-Up costs Local $4,901,381 $0 $4,901,381 2006 13.33.02 Various locations Fixed guideway corridor - Station Construction (advance construction expected) Local $18,901,546 $0 $18,901,546 2006 13.53.01 Various locations Fixed guideway corridor - Traction Power Construction (advance construction expected) Local $11,238,463 $0 $11,238,463 2006 13.63.01 Various locations Fixed guideway corridor - Train Control/Signal System Construction Local $2,864,510 $0 $2,864,510 2006 13.22.01 Various locations Fixed guideway corridor - Transitway Acquisition Local $13,447,517 $0 $13,447,517 2006 13.23.01 Various locations Fixed guideway corridor - Transitway Construction (advance construction expected) Local $81,089,620 $0 $81,089,620 2006 13.75.95 Various locations Fixed guideway corridor - Utility Relocation Local $7,392,639 $0 $7,392,639 2006 13.43.05 Various locations Fixed guideway corridor - Yard & Shops Construction (advance construction expected) Local $23,632,006 $0 $23,632,006 2006 Fixed guideway corridor - repayment of funds advanced for design, acquisition and construction in prior years 5309 -$75,000,000 $75,000,000 $0 N/A Various locations TOTAL ALL CATEGORIES FY2005-2006 Page 283 $264,810,728 $155,926,616 $420,737,344 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2007 11.33.04 10 at Litchfield Rd Construct regional park-and-ride STP-Flex $508,666 $2,034,665 $2,543,331 2007 11.12.40 Regionwide Associated capital maintenance - operations 5307 $34,750 $104,250 $139,000 2007 11.13.04 Regionwide Purchase bus: < 30 foot - 2 expand - dial-a-ride 5307 $35,000 $105,000 $140,000 2007 11.12.40 Regionwide Associated capital maintenance 5307 $55,000 $165,000 $220,000 2007 11.12.40 Regionwide Associated capital maintenance 5307 $14,250 $42,750 $57,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 10 replace 5307 $162,500 $487,500 $650,000 2007 11.12.40 Regionwide Associated capital maintenance 5307 $11,750 $35,250 $47,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 2 replace 5307 $35,000 $105,000 $140,000 2007 11.31.04 17 at Peoria Ave Design regional park-and-ride CMAQ-Flex -$245,811 $245,811 $0 2007 11.12.40 Regionwide Associated capital maintenance 5307 $1,546,500 $4,639,500 $6,186,000 2007 11.16.01 Regionwide Purchase bus: 40 foot - lease/purchase payment 5309 $479,250 $1,437,750 $1,917,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 40 replace 5307 $590,000 $1,770,000 $2,360,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 6 replace (HSD) Local $420,000 $0 $420,000 2007 11.12.01 Regionwide Purchase bus: standard - 34 replace 5307 $3,519,000 $10,557,000 $14,076,000 2007 11.44.02 Various locations Design/construct upgrades - north and south 5307 $125,000 $375,000 $500,000 2007 11.43.20 Various locations Upgrade liquid natural gas fuel station - north 5307 $329,000 $987,000 $1,316,000 2007 11.43.02 Regionwide Construct regional maintenance facility 5309 $6,016,000 $24,064,000 $30,080,000 2007 11.32.04 Various locations Design and acquire right of way for regional park-and-ride 5309 $328,000 $1,312,000 $1,640,000 2007 11.43.02 Regionwide Construct regional heavy-maintenance facility 5307 $616,250 $1,848,750 $2,465,000 2007 11.43.02 Regionwide Construct regional heavy-maintenance facility STP-Flex $841,250 $2,523,750 $3,365,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 3 replace (Sun City area transit) 5307 $44,250 $132,750 $177,000 2007 11.12.04 Regionwide Purchase bus: < 30 foot - 35 replace (East Valley dial-a-ride) 5307 $516,250 $1,548,750 $2,065,000 2007 11.12.01 Regionwide Purchase bus: standard - 11 replace $4,554,000 2007 11.12.15 Regionwide Purchase vanpools: 30 replace 2007 11.33.03 Regionwide 5307 $1,138,500 $3,415,500 STP-Flex $225,000 $675,000 $900,000 Repayment of land acquisition and construction of intermodal transfer facilities CMAQ-Flex $2,387,500 $7,162,500 $9,550,000 2007 11.13.15 Regionwide Purchase vanpools: 15 expand CMAQ-Flex $112,500 $337,500 $450,000 2007 11.12.40 Regionwide Associated capital maintenance 5307 $27,750 $83,250 $111,000 2007 13.23.05 Various locations Fixed guideway corridor - Bridge Construction Local $2,401,860 $0 $2,401,860 2007 13.63.02 Various locations Fixed guideway corridor - Communications System Construction Local $6,821,087 $0 $6,821,087 2007 13.71.04 Various locations Fixed guideway corridor - Construction Management Local $10,792,183 $0 $10,792,183 Page 284 Fiscal ALI Code Year Location Project Description Fund Type Local Cost Federal Cost Total Cost 2007 13.23.06 Various locations Fixed guideway corridor - Elevated Structures Construction Local $212,496 $0 $212,496 2007 13.32.06 Various locations Fixed guideway corridor - Fare Collection Equipment Acquisition Local $3,240,703 $0 $3,240,703 2007 13.71.02 Various locations Fixed guideway corridor - Final Engineering Local $2,446,657 $0 $2,446,657 2007 13.93.03 Various locations Fixed guideway corridor - Landscaping Construction Local $845,000 $0 $845,000 2007 13.53.20 Various locations Fixed guideway corridor - Miscellaneous Electrification Construction Local $536,643 $0 $536,643 2007 13.33.04 Various locations Fixed guideway corridor - Park & Ride Lot Construction Local $2,146,746 $0 $2,146,746 2007 13.53.03 Various locations Fixed guideway corridor - Power Distribution Substation Construction Local $10,052,647 $0 $10,052,647 2007 13.79.00 Various locations Fixed guideway corridor - Project Administration Local $1,474,446 $0 $1,474,446 2007 13.71.03 Various locations Fixed guideway corridor - Project Management Local $13,585,224 $0 $13,585,224 2007 13.92.04 Various locations Fixed guideway corridor - Public Art Local $860,029 $0 $860,029 2007 13.13.20 Various locations Fixed guideway corridor - Rail Cars - LRT Local $41,170,316 $0 $41,170,316 2007 13.42.06 Various locations Fixed guideway corridor - Shop Equipment Acquisition Local $386,721 $0 $386,721 2007 13.13.40 Various locations Fixed guideway corridor - Spare Parts/Associated Capital Maintenance Items Local $2,477,936 $0 $2,477,936 2007 13.7G.00 Various locations Fixed guideway corridor - Start-Up costs Local $6,530,996 $0 $6,530,996 2007 13.33.02 Various locations Fixed guideway corridor - Station Construction Local $25,703,454 $0 $25,703,454 2007 13.53.01 Various locations Fixed guideway corridor - Traction Power Construction Local $11,195,404 $0 $11,195,404 2007 13.63.01 Various locations Fixed guideway corridor - Train Control/Signal System Construction Local $2,853,535 $0 $2,853,535 2007 13.22.01 Various locations Fixed guideway corridor - Transitway Acquisition Local $9,117,227 $0 $9,117,227 2007 13.23.01 Various locations Fixed guideway corridor - Transitway Construction Local $61,002,340 $0 $61,002,340 2007 13.43.05 Various locations Fixed guideway corridor - Yard & Shops Construction Local $633,809 $0 $633,809 2007 Fixed guideway corridor - repayment of funds advanced for design, acquisition and construction in prior years 5309 -$75,000,000 $75,000,000 $0 $4,897,538 $5,529,410 N/A Various locations 2007 11.33.04 Regionwide Park and ride lot funds from ADOT TOTAL ALL CATEGORIES FY 2006-2007 Page 285 STP-Flex $631,872 $161,992,436 $146,092,764 $308,085,200 Page 286 PAG FEDERAL TRANSIT PROJECTS (5307, 5309) FY 2005-2007 Fiscal Year ALI Code Location 2005 ALI 11.71.03 PAG 2005 Project Description 3rd Party Contract Support Fund Type 5307 Local Cost Federal Cost $24 $96 Total Cost $120 PAG ADA Pedestrian Access 5307 $24 $94 $118 2005 ALI 11.14.40 PAG Bus Rehabilitation 5307 $102 $406 $508 2005 ALI 11.12.01 PAG Bus Replacements 5307 $2,165 $3,275 $5,440 2005 ALI 11.12.01 PAG Bus Replacements 5309 incl above $7,842 $7,842 2005 ALI 44.23.01 PAG Pedestrian Access to Transit Facilities 5307 $15 $60 $75 2005 ALI 11.7A.00 PAG Preventative Maintenance 5307 $1,239 $4,161 $5,400 2005 ALI 11.79.00 PAG Project Administration 5307 $84 $334 $418 2005 ALI 12.34.03 PAG Ronstadt Intermodal Center 5309 $737 $2,947 $3,684 2005 ALI 11.42.09 PAG Security System 5307 $42 $170 $212 2005 ALI 11.42.06 PAG Shop Tools and Equipment 5307 $22 $88 $110 2005 ALI 11.12.15 PAG Oro Valley Transit STP $12 $60 $72 2005 ALI 11.42.11 PAG Sun Tran Support Vehicles 5307 $13 $50 $63 2005 ALI 44.23.01 PAG Transit Alternantives Analysis 5307 $200 $885 $1,085 2005 ALI 11.34.01 PAG Transit Center Rehabilitation 5307 $53 $213 $266 2005 ALI 11.42.07 PAG Transit Computer Hardware 5307 $45 $180 $225 2005 ALI 11.42.08 PAG Transit Computer Software 5307 $17 $66 $83 2005 ALI 11.93.05 PAG Transit Enhancements 5307 $42 $170 $212 2005 ALI 11.44.01 PAG Transit Headquarters Improvements STP $100 $1,644 $1,744 2005 ALI 11.21.01 PAG Transit ITS 5307 $250 $1,001 $1,251 2005 ALI 11.7D.02 PAG Transit Management Training 5307 $3 $12 $15 2005 ALI 11.32.08 PAG Transit Station Improvements 5307 $35 $140 $175 2005 ALI 11.33.02 PAG Udall Transit Center 5307 $20 $80 $100 2005 ALI 11.13.15 PAG Van Tran Expansion Vans 5307 $713 $3,477 $4,190 2005 ALI 11.12.15 PAG Van Tran Replacements Vans 5307 $251 $1,225 $1,476 $6,208 $28,676 $34,884 TOTAL ALL CATEGORIES FY2005 Page 287 Fiscal Year ALI Code Location 2006 ALI 11.71.03 PAG Project Description Fund Type 3rd Party Contract Support 5307 Local Cost Federal Cost $24 $96 Total Cost $120 2006 ALI 11.71.03 PAG ADA Pedestrian Access 5307 $20 $80 $100 2006 ALI 11.12.01 PAG Bus Replacements 5307 $713 $3,482 $4,195 2006 ALI 11.7A.00 PAG Preventative Maintenance 5307 $712 $2,052 $2,764 $218 2006 ALI 11.79.00 PAG Project Administration 5307 $44 $174 2006 ALI 11.42.09 PAG Security System 5307 $20 $80 $100 2006 ALI 11.34.01 PAG Transit Center Rehabilitation 5307 $53 $213 $266 2006 ALI 11.42.07 PAG Transit Computer Hardware 5307 $45 $180 $225 2006 ALI 11.42.08 PAG Transit Computer Software 5307 $17 $66 $83 $100 2006 ALI 11.93.05 PAG Transit Enhancements 5307 $20 $80 2006 ALI 11.7D.02 PAG Transit Management Training 5307 $3 $12 $15 2006 ALI 11.32.08 PAG Transit Station Improvements 5307 $35 $140 $175 2006 ALI 11.13.15 PAG Van Tran Expansion Vans 5307 $132 $528 $660 2006 ALI 11.12.15 PAG Van Tran Replacements Vans 5307 $393 $1,574 $1,967 2006 ALI 11.42.06 PAG Shop Tools and Equipment 5307 $22 $88 $110 $2,253 $8,845 $11,098 TOTAL ALL CATEGORIES FY2006 Page 288 Fiscal Year ALI Code Location Project Description 2007 ALI 11.71.03 PAG 2007 ALI 11.71.03 PAG ADA Pedestrian Access 5307 $20 $80 $100 2007 ALI 11.14.40 PAG Bus Rehabilitation 5307 $102 $406 $508 2007 ALI 11.12.01 PAG Bus Replacements 5307 $856 $4,180 $5,036 2007 ALI 11.7A.00 PAG Preventative Maintenance 5307 $712 $2,052 $2,764 2007 ALI 11.79.00 PAG Project Administration 5307 $44 $174 $218 2007 ALI 11.42.09 PAG Security System 5307 $20 $80 $100 2007 ALI 11.42.06 PAG Shop Tools and Equipment 5307 $22 $88 $110 2007 ALI 11.34.01 PAG Transit Center Rehabilitation 5307 $53 $213 $266 2007 ALI 11.42.07 PAG Transit Computer Hardware 5307 $45 $180 $225 2007 ALI 11.42.08 PAG Transit Computer Software 5307 $17 $66 $83 2007 ALI 11.93.05 PAG Transit Enhancements 5307 $20 $80 $100 2007 ALI 11.7D.02 PAG Transit Management Training 5307 $3 $12 $15 2007 ALI 11.32.08 PAG Transit Station Improvements 5307 $35 $140 $175 2007 ALI 11.13.15 PAG Van Tran Expansion Vans 5307 $143 $572 $715 2007 ALI 11.12.15 PAG Van Tran Replacements Vans 5307 $351 $1,405 $1,756 2007 ALI 11.42.11 PAG Sun Tran Support Vehicles 5307 $13 $50 $63 $2,480 $9,874 $12,354 3rd Party Contract Support Fund Type 5307 TOTAL ALL CATEGORIES FY 2007 Page 289 Local Cost Federal Cost $24 $96 Total Cost $120 Page 290 YMPO FEDERAL TRANSIT PROJECTS (5303, 5307) FY 2005-2007 Fiscal Year ALI Code Location Project Description Fund Type Local Cost Federal Cost Total Cost 2005 44.24.00 YMPO MPO Short Range Transit Planning 5303 $6,500 $26,000 $32,500 2005 11.71.12 YMPO DAR Capital 5307 $27,000 $174,080 $201,080 2005 30.09.00 YMPO DAR Operating Assistance 5307 $187,835 $166,579 $354,414 2005 11.12.04 YMPO DAR BUS Purchase 5307 $13,000 $155,952 $168,952 2005 11.12.15 YMPO DAR VAN Purchase 5307 $8,581 $91,300 $99,881 2005 11.71.09 YMPO DAR Vehicle Rehab 5307 $2,200 $8,800 $11,000 2005 11.71.12 YMPO Fixed Route Capital 5307 $35,599 $181,288 $216,887 2005 30.09.00 YMPO Fixed Route Operating 5307 $187,836 $166,579 $354,415 $309,602 2005 11.12.04 YMPO Fixed Route Bus Purchase 5307 $52,603 $256,999 2005 11.32.09 YMPO Fixed Route -Signs 5307 $2,000 $8,000 $10,000 2005 11.33.10 YMPO Shelters 5307 $10,000 $40,000 $50,000 2005 11.42.10 YMPO Fareboxes 5307 $1,500 $6,000 $7,500 2005 44.26.82 YMPO Transit Planning 5307 $10,000 $40,000 $50,000 2005 44.21.00 YMPO Program Support Administration 5307 YMPO TOTAL ALL CATEGORIES FY2004-2005 Page 291 $32,500 $130,000 $162,500 $577,154 $1,451,577 $2,028,731 Fiscal Year ALI Code Location Project Description Fund Type Local Cost Federal Cost Total Cost 2006 44.24.00 YMPO MPO Short Range Transit Planning 5303 $6,500 $26,000 $32,500 2006 11.71.12 YMPO DAR Capital 5307 $36,000 $194,080 $230,080 2006 30.09.00 YMPO DAR Operating Assistance 5307 $185,000 $166,579 $351,579 2006 11.71.09 YMPO DAR Vehicle Rehab 5307 $2,200 $8,800 $11,000 2006 11.12.04 YMPO DAR BUS Purchase 5307 $0 $0 $0 2006 11.12.15 YMPO DAR VAN Purchase 5307 $5,000 $35,000 $40,000 2006 11.71.12 YMPO Fixed Route Capital 5307 $26,261 $191,000 $217,261 2006 30.09.00 YMPO Fixed Route Operating 5307 $199,000 $179,000 $378,000 2006 11.12.04 YMPO Fixed Bus Purchase 5307 $9,000 $60,000 $69,000 2006 11.33.10 YMPO Fixed Route shelters 5307 $10,000 $40,000 $50,000 2006 11.32.09 YMPO Fixed Route -signs 5307 $2,000 $8,000 $10,000 2006 44.26.82 YMPO Transit Planning 5307 $10,000 $40,000 $50,000 2006 44.21.00 YMPO Program Support Administration 5307 TOTAL ALL CATEGORIES FY2005-2006 $32,500 $130,000 $162,500 $523,461 $1,078,459 $1,601,920 2007 44.24.00 YMPO MPO Short Range Transit Planning 5303 $6,500 $26,000 $32,500 2007 11.71.12 YMPO DAR Capital 5307 $27,500 $194,080 $221,580 2007 30.09.00 YMPO DAR Operating Assistance 5307 $185,000 $166,000 $351,000 2007 11.71.09 YMPO DAR Vehicle Rehab 5307 $2,200 $8,800 $11,000 2007 11.12.15 YMPO VAN Purchase 5307 $17,000 $91,000 $108,000 2007 11.71.12 YMPO Fixed Route Capital 5307 $25,000 $205,000 $230,000 2007 30.09.00 YMPO Fixed Route Operating 5307 $189,253 $187,000 $376,253 2007 11.12.04 YMPO Fixed Bus Purchase 5307 $9,000 $60,000 $69,000 2007 11.33.10 YMPO Fixed route shelters 5307 $10,000 $40,000 $50,000 2007 11.32.09 YMPO Fixed route signs 5307 $2,000 $8,000 $10,000 2007 11.31.03 YMPO MMTC Engineering 5307 $40,000 $150,000 $190,000 2007 11.33.03 YMPO MMTC Construction 5307 $155,000 $680,000 $835,000 2007 44.26.82 YMPO Transit Planning 5307 $10,000 $40,000 $50,000 2007 44.21.00 YMPO Program Support Administration 5307 $25,000 $100,000 $125,000 $703,453 $1,955,880 $2,659,333 TOTAL ALL CATEGORIES FY 2006-2007 Page 292 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region) Region: Navajo State: Arizona FFS: 931 Page 293 Page 294 Page 295 Page 296 Page 297 Page 298 Page 299 Page 300 Page 301 Page 302 Page 303 Page 304 Page 305 Page 306 Page 307 Page 308 Page 309 Page 310 Page 311 Page 312 Page 313 Page 314 Page 315 Page 316 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) Region: Western State: Arizona Page 317 Page 318 FFS: 931 Project id Route No Structure No 46300 0301 County Agency Reservation PIMA PAPAGO SAN XAVIER Project Name Length Roads mi/Bridges m SXIR 301(3) .9 GILA FORT APACHE FORT APACHE FAIR 9 (5) Bridge H055 84.12 89200 GILA FORT APACHE FORT APACHE FAIR Road Inventory 89100 38200 0300 49100 0069 TRANSIT H5289200 PIR 25 (1) Fresnel Streets 2.1 PINAL PAPAGO TOHONO O’ODHAM PIR Road Inventory Updat NAVAJO FORT APACHE FORT APACHE BRIDGE H5278400 PIMA PAPAGO TOHONO O’ODHAM MARICOPA SALT RIVER SALT RIVER RECONS H5446300 78400 0009 H055 35200 0025 Type of Work PCAS RECONS H5435200 PLANNING H5489100 SPIR 300 (1) Virginia Dr 2 RECONS H5538200 FAIR 69 (1) HATCHERY RD 8.3 RECONS H5249100 Page 319 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 GILA FORT APACHE FORT APACHE FAIR 470 (1) Bar J Dr. .3 NAVAJO FORT APACHE FORT APACHE FAIR 12 (23) Chip Seal 14.6 OVRLAY 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 RECONS H5438300 RECONS H5443400 NAVAJO FORT APACHE FORT APACHE FAIR 70 (3) .9 GILA FORT APACHE FORT APACHE FAIR 9 (4) Bridge H056 32 RECONS H5248100 BRIDGE H5278200 Page 320 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 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 Type of Work PCAS BRIDGE 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 321 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 322 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 PINAL PIMA MARICOPA-AK CHIN MAIR 107 (1) 1.9 PIMA SALT RIVER PASCUA YAQUI PYIR 101 (5) 1 MARICOPA SALT RIVER SALT RIVER LA PAZ COLORADO RIVER COLORADO RIVER Type of Work PCAS RECONS 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 323 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 49200 0072 County Agency Reservation Project Name Length Roads mi/Bridges m Type of Work PCAS PINAL PIMA GILA RIVER GRIR 72 (1) 3.8 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 49100 0028 48400 0111 48300 0187 22100 0002 RECONS H5749200 RECONS H5749100 RECONS H5748400 RECONS H5748300 RECONS H5743100 RECONS H6541100 RECONS H6522100 Page 324 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 APACHE FAIR CS NO. 2 10 SEALING H5462100 SEALING H5262200 Page 325 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 GILA FORT APACHE FORT APACHE FAIR 39 (1) .5 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 Type of Work PCAS RECONS 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 326 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 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 Type of Work PCAS BRIDGE 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 327 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 41100 0023 County Agency Reservation Project Name Length Roads mi/Bridges m MARICOPA SALT RIVER SALT RIVER SRIR 23 (1) .3 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 40300 0101 94100 0070 Type of Work PCAS RECONS 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 328 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 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 10 (2) CHIPSEAL 8 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 4 (1) 1.4 NAVAJO FORT APACHE FORT APACHE PIMA PAPAGO TOHONO O’ODHAM Type of Work PCAS SEALING 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 329 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 PIMA PAPAGO TOHONO O’ODHAM PIR 15 (25) 13.2 GILA SAN CARLOS SAN CARLOS 50000 MARICOPA PHOENIX AREA OFFICE PHOENIX AREA HDQTRS GILA SAN CARLOS SAN CARLOS RECONS H5141300 FAIR 4 (2) .6 NAVAJO FORT APACHE FORT APACHE Type of Work PCAS CRIR 213 (1) 3.5 GILA FORT APACHE FORT APACHE 63500 0103 0109 0110 63400 0003 0010, 0100 0101 1001 Project Name Length Roads mi/Bridges m 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 330 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 331 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 GILA SAN CARLOS SAN CARLOS SCIR 13 (1) Elgo Dam Rd 1.1 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 Type of Work PCAS RECONS 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 332 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 PINAL PIMA GILA RIVER GRIR 104 (2) Blackwater 5.3 PINAL PIMA GILA RIVER GRIR 76 (3) Nelson Rd. 8 Type of Work PCAS SEALING 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 333 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 PINAL PIMA GILA RIVER GRIR 7 (9) Sacaton Rd 7 MARICOPA PIMA GILA RIVER GRIR 32 (2) Pecos Rd .8 Type of Work PCAS SEALING H5768600 SEALING H5768700 PIMA SALT RIVER PASCUA YAQUI PYIR Road Inventory Update MARICOPA SALT RIVER FORT MCDOWELL FMIR Road Inventory Update PLANING 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 334 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 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 8 (1) Little Rd. 1.6 LA PAZ COLORADO RIVER COLORADO RIVER CRIR 9 (1) 5TH AVENUE 3 Type of Work PCAS RECONS 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 335 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) 10TH 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 336 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 COCONINO TRUXTON CANYON HUALAPAI HUIR 1 (30) 18.9 YAVAPAI TRUXTON CANYON CAMP VERDE & P.D. YAIR 105 (1) 1 RECONS H6844200 SEALING 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 Type of Work PCAS NEWCON H6538400 RECONS H6538100 PIR 119 TOPAWA STS 5.5 RECONS H5438100 Page 337 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 338 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 PINAL PIMA GILA RIVER GRIR 7 (10) 43.2 PINAL PIMA GILA RIVER GRIR 3 (1) 106.8 Type of Work PCAS REHAB 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 339 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 340 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